[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 768  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27867224.062024-06-0181113Actual
2555220.972024-04-0181112Actual
6442550.002022-10-028117Budget
26115130.002024-05-018156Actual
20132473.002023-11-028167Actual
3561352.892024-12-3181511Actual
2992358.002022-07-038166Actual
8278414.002022-12-038165Actual
8748468.002022-12-038167Actual
27218291.002024-06-018146Actual
23015180.002024-01-318156Actual
690996.002022-11-028173Actual
12184725.342023-03-028118Actual
206251023.002023-12-038113Actual
10638100.002023-01-318126Budget
8875385.942022-12-038128Actual
22163637.002023-12-318167Actual
4008280.002022-08-028146Budget
2993280.002022-07-038166Budget
7379275.002022-11-028146Actual
29385691.002024-08-018165Actual
9723280.002022-12-318166Budget
16651678.002023-08-028114Actual
242090.002022-07-038173Budget
22963305.002024-01-318136Actual
9259480.002022-12-318164Budget
12373380.002023-04-028113Budget
7426200.002022-11-028156Budget
35823229.332024-12-3181113Actual
4659124.002022-09-028173Actual
30650209.002024-09-018146Actual
10781200.002023-01-318156Budget
175631102.002023-09-028113Actual
34614559.282024-12-0281612Actual
915168.002022-12-318173Actual
1851044.382023-09-0281612Actual
2355034.802024-01-3181612Actual
12512133.002023-04-028173Actual
7378200.002022-11-028146Budget
5238280.002022-09-028166Budget
29080443.372024-07-0281613Actual
13424522.302023-04-028168Actual
2546170.972024-04-0181511Actual
1950814.592023-10-0281212Actual
23699124.002024-03-018173Actual
375911019.002025-03-028117Actual
38776722.002025-04-028167Actual
5784124.002022-10-028173Actual
17717384.002023-09-028164Actual
33851753.002024-12-028115Actual
31215536.942024-09-0181612Actual
13235480.002023-04-028167Budget
23260458.672024-01-318168Actual
9198715.002022-12-318114Actual
6691414.732022-10-028168Actual
14111931.402023-05-028118Actual
5180200.002022-09-028156Budget
12940380.002023-04-028136Budget
10314650.002023-01-318114Budget
24052199.002024-03-018166Actual
1624280.002022-06-028116Budget
12560650.002023-04-028114Budget
1750644.382023-08-0281612Actual
15057643.002023-06-028167Actual
3398380.002022-08-028113Budget
36384286.002025-01-318166Actual
19423197.572023-10-0281611Actual
20872502.002023-12-038165Actual
22723582.002024-01-318114Actual
31544693.002024-10-018164Actual
17069488.002023-08-028167Actual
29550165.002024-08-018156Actual
5132192.002022-09-028146Actual
14288142.252023-05-0281311Actual
31835284.002024-10-018166Actual
15747452.002023-07-038165Actual
16297135.872023-07-0381411Actual
35586250.762024-12-3181411Actual
2665942.252024-05-0181612Actual
27690343.322024-06-0181611Actual
28754253.962024-07-0281311Actual
36562608.672025-01-318128Actual
6161157.002022-10-028126Actual
37301860.002025-03-028115Actual
891418.002022-05-028167Actual
349081240.002024-12-318114Actual
19223458.672023-10-028168Actual
15022819.002023-06-028117Actual
34082264.002024-12-028166Actual
33256203.952024-11-0181211Actual
1744814.592023-08-0281112Actual
1440623.102023-05-0281112Actual
252321051.102024-04-018118Actual
2543499.702024-04-0181411Actual
12622514.002023-04-028164Actual
1877280.002022-06-028166Budget
17189.002022-05-028173Actual
331081255.652024-11-018118Actual
2282380.002022-07-038113Budget
11433729.002023-03-028114Actual
22221851.102023-12-318118Actual
501361.002022-05-028116Actual
26148179.002024-05-018166Actual
2540796.512024-04-0181311Actual
37945359.282025-03-0281611Actual
32456420.562024-10-0181613Actual
15805279.002023-07-038116Actual
2095749.582022-06-028118Actual
28429300.002024-07-028166Actual
34731415.292024-12-0281613Actual
1540922.042023-06-0281112Actual
191611192.012023-10-028118Actual
751280.002022-05-028166Budget
387411102.002025-04-028117Actual
22012214.002023-12-318146Actual
7155445.002022-11-028165Actual
13628494.002023-05-028114Actual
27369785.002024-06-018167Actual
4769480.002022-09-028164Budget
6957650.002022-11-028114Budget
3538100.002022-08-028173Budget
18007249.002023-09-028166Actual
12293280.002023-03-028168Budget
8548207.002022-12-038156Actual
3260280.002022-07-038128Budget
29229278.002024-08-018173Actual
26566152.892024-05-0181611Actual
11715345.002023-03-028116Actual
18899109.002023-10-028126Actual
129690.002022-06-028173Budget
5892480.002022-10-028164Budget
39009210.342025-04-0281311Actual
31095362.472024-09-0181611Actual
31926850.002024-10-018167Actual
8356414.002022-12-038116Actual
352911019.002024-12-318117Actual
12764380.002023-04-028165Budget
30569344.002024-09-018116Actual
18927289.002023-10-028136Actual
19687265.002023-11-028173Actual
16918200.002023-08-028146Actual
14640577.002023-06-028114Actual
19715570.002023-11-028114Actual
16270103.952023-07-0381311Actual
13314480.002023-04-028118Budget
31181130.552024-09-0181212Actual
4335642.002022-08-028118Actual
30979442.262024-09-0181111Actual
2662540.122024-05-0181112Actual
8076650.002022-12-038114Budget
23994218.002024-03-018146Actual
25696878.002024-05-018113Actual
12561672.002023-04-028114Actual
38862537.452025-04-028128Actual
5971561.002022-10-028115Actual
11762100.002023-03-028126Budget
29350806.002024-08-018115Actual
9474391.002022-12-318116Actual
38651208.002025-04-028156Actual
30298683.002024-09-018163Actual
30624353.002024-09-018136Actual
27192409.002024-06-018136Actual
1020280.002022-05-028128Budget
33228529.492024-11-0181111Actual
10919591.002023-01-318117Actual
32338457.152024-10-0181612Actual
36795294.382025-01-3181611Actual
274271269.292024-06-018118Actual
14233195.442023-05-0281111Actual
30676168.002024-09-018156Actual
4848572.002022-09-028115Actual
24109733.002024-03-018117Actual
22695252.002024-01-318173Actual
2557915.652024-04-0181212Actual
5457480.002022-09-028118Budget
25494183.742024-04-0181611Actual
27137302.002024-06-018116Actual
16744525.002023-08-028115Actual
28727148.632024-07-0281211Actual
6631280.002022-10-028128Budget
11859248.002023-03-028146Actual
376831310.202025-03-028118Actual
11247380.002023-03-028113Budget
35532223.102024-12-3181211Actual
31300443.372024-09-0181213Actual
13034217.002023-04-028156Actual
7891380.002022-12-038113Budget
37394336.002025-03-028116Actual
18953159.002023-10-028146Actual
32132226.302024-10-0181211Actual
2561127.362024-04-0181612Actual
9571380.002022-12-318136Budget
291371073.002024-08-018113Actual
22282434.422023-12-318168Actual
28607655.642024-07-028128Actual
31153377.362024-09-0181112Actual
9572401.002022-12-318136Actual
7425116.002022-11-028156Actual
20985324.002023-12-038136Actual
8547200.002022-12-038156Budget
12513100.002023-04-028173Budget
9395500.002022-12-318165Actual
419414.002022-05-028165Actual
4441458.672022-08-028168Actual
30206443.372024-08-0181613Actual
25260502.612024-04-018128Actual
27602350.772024-06-0181311Actual
36093811.002025-01-318164Actual
34494461.412024-12-0281611Actual
2603560.002024-05-018126Actual
1160380.002022-06-028113Budget
24375102.892024-03-0181311Actual
4909464.002022-09-028165Actual
11307200.002023-03-028163Budget
1484643.002022-06-028115Actual
3783197.572025-03-0281211Actual
37031446.872025-01-3181613Actual
36736229.492025-01-3181411Actual
30355258.002024-09-018173Actual
15351214.592023-06-0281611Actual
319841351.112024-10-018118Actual
29761628.372024-08-018128Actual
20309243.322023-11-0281111Actual
13423280.002023-04-028168Budget
22908248.002024-01-318116Actual
2526405.002022-07-038164Actual
8933296.542022-12-038168Actual
17923347.002023-09-028136Actual
23607967.002024-03-018113Actual
27277282.002024-06-018166Actual
5706232.002022-10-028163Actual
34260796.552024-12-028128Actual
32396376.702024-10-0181113Actual
30380.002022-05-028113Budget
2496956.002024-04-018126Actual
32513983.002024-11-018113Actual
36709260.342025-01-3181311Actual
2605550.002022-07-038115Budget
32012717.762024-10-018128Actual
315091210.002024-10-018114Actual
31481246.002024-10-018173Actual
1768280.002022-06-028146Budget
36476828.002025-01-318167Actual
360499.002022-05-028115Actual
21747567.002023-12-318114Actual
23642538.002024-03-018163Actual
25818778.002024-05-018114Actual
29908317.792024-08-0181311Actual
13095280.002023-04-028166Budget
28196752.002024-07-028115Actual
326331346.002024-11-018114Actual
6034480.002022-10-028165Budget
33283216.722024-11-0181311Actual
892380.002022-05-028167Budget
1161386.002022-06-028113Actual
20930236.002023-12-038116Actual
18276185.872023-09-0281111Actual
38684332.002025-04-028166Actual
32605322.002024-11-018173Actual
31332446.872024-09-0181613Actual
25294513.212024-04-018168Actual
19103708.002023-10-028167Actual
6210380.002022-10-028136Budget
5456948.072022-09-028118Actual
11812401.002023-03-028136Actual
13506965.002023-05-028113Actual
21279482.912023-12-038168Actual
30174492.492024-08-0181213Actual
28842294.382024-07-0281611Actual
10980480.002023-01-318167Budget
20218532.912023-11-028128Actual
11964280.002023-03-028166Budget
2254646.502023-12-3181612Actual
37123797.002025-03-028163Actual
36999497.752025-01-3181213Actual
27244144.002024-06-018156Actual
33998412.002024-12-028136Actual
279841104.002024-07-028113Actual
17127916.252023-08-028118Actual
26834975.002024-06-018113Actual
6583798.072022-10-028118Actual
36654561.412025-01-3181111Actual
360591321.002025-01-318114Actual
28641634.432024-07-028168Actual
20391140.122023-11-0281411Actual
29853510.342024-08-0181111Actual
11495480.002023-03-028164Budget
38486806.002025-04-028165Actual
308591625.352024-09-018118Actual
35940921.002025-01-318113Actual
18659132.002023-10-028173Actual
1443314.592023-05-0281212Actual
1721380.002022-06-028136Budget
2538035.872024-04-0181211Actual
9073250.002022-12-318163Actual
17598686.002023-09-028163Actual
1079370.792022-05-028168Actual
1769283.002022-06-028146Actual
2143417.762022-06-028128Actual
7282200.002022-11-028126Budget
22816504.002024-01-318115Actual
285791537.472024-07-028118Actual
14906175.002023-06-028146Actual
38451730.002025-04-028115Actual
38393686.002025-04-028164Actual
9940975.342022-12-318118Actual
18687609.002023-10-028114Actual
6692280.002022-10-028168Budget
15235230.552023-06-0281111Actual
15143402.602023-06-028128Actual
37180251.002025-03-028173Actual
2342216.002022-07-038163Actual
21067263.002023-12-038166Actual
10189200.002023-01-318163Budget
11858280.002023-03-028146Budget
37475275.002025-03-028146Actual
4707709.002022-09-028114Actual
5565398.062022-09-028168Actual
37243858.002025-03-028164Actual
10687380.002023-01-318136Budget
24791307.002024-04-018164Actual
23198832.912024-01-318118Actual
14612127.002023-06-028173Actual
353841305.652024-12-318118Actual
2251313.532023-12-3181112Actual
18721387.002023-10-028164Actual
26478139.062024-05-0181311Actual
21719124.002023-12-318173Actual
37449361.002025-03-028136Actual
2283383.002022-07-038113Actual
3649480.002022-08-028164Budget
32104461.412024-10-0181111Actual
19900260.002023-11-028116Actual
12842280.002023-04-028116Budget
22249443.512023-12-318128Actual
13924152.002023-05-028156Actual
10374386.002023-01-318164Actual
12435200.002023-04-028163Budget
6113280.002022-10-028116Budget
16358128.422023-07-0381611Actual
23226417.762024-01-318128Actual
1673135.002022-06-028126Actual
10512380.002023-01-318165Budget
1384481.002023-05-028126Actual
9013358.002022-12-318113Actual
24757627.002024-04-018114Actual
12763370.002023-04-028165Actual
3134380.002022-07-038167Budget
12372350.002023-04-028113Actual
19630650.002023-11-028163Actual
6209406.002022-10-028136Actual
37803401.832025-03-0281111Actual
23373132.682024-01-3181311Actual
831550.002022-05-028117Budget
246371023.002024-04-018113Actual
19189555.642023-10-028128Actual
38123329.332025-03-0281113Actual
11573480.002023-03-028115Budget
16215232.682023-07-0381111Actual
16892308.002023-08-028136Actual
165311004.002023-08-028113Actual
28344440.002024-07-028136Actual
19807488.002023-11-028115Actual
33136620.792024-11-018128Actual
1080280.002022-05-028168Budget
7624480.002022-11-028167Budget
17247191.192023-08-0281111Actual
2142280.002022-06-028128Budget
2468650.002022-07-038114Budget
33464503.962024-11-0181612Actual
25174614.002024-04-018167Actual
690890.002022-11-028173Budget
330161127.002024-11-018117Actual
3865369.002022-08-028116Actual
27046802.002024-06-018115Actual
33730224.002024-12-028173Actual
16037650.002023-07-038167Actual
30511669.002024-09-018165Actual
2041877.362023-11-0281511Actual
15317140.122023-06-0281411Actual
34672446.872024-12-0281113Actual
1847730.552023-09-0281112Actual
35094299.002024-12-318116Actual
1838532.672023-09-0281511Actual
11059480.002023-01-318118Budget
549129.002022-05-028126Actual
2887276.002022-07-038146Actual
4989316.002022-09-028116Actual
29020343.362024-07-0281113Actual
4658100.002022-09-028173Budget
28138717.002024-07-028164Actual
19749331.002023-11-028164Actual
5505463.212022-09-028128Actual
284861215.002024-07-028117Actual
2742280.002022-07-038116Budget
38181732.842025-03-0281613Actual
5318488.002022-09-028117Actual
11432650.002023-03-028114Budget
5893382.002022-10-028164Actual
25049102.002024-04-018156Actual
11905127.002023-03-028156Actual
11965275.002023-03-028166Actual
9072280.002022-12-318163Budget
8827480.002022-12-038118Budget
12939384.002023-04-028136Actual
212171105.652023-12-038118Actual
26242725.002024-05-018167Actual
27927685.482024-06-0181613Actual
9618200.002022-12-318146Budget
30147206.522024-08-0181113Actual
36853274.172025-01-3181112Actual
4520380.002022-09-028113Budget
35036585.002024-12-318165Actual
8405200.002022-12-038126Budget
20780414.002023-12-038164Actual
33970109.002024-12-028126Actual
32819394.002024-11-018116Actual
24672637.002024-04-018163Actual
2839380.002022-07-038136Budget
8934200.002022-12-038168Budget
19842386.002023-11-028165Actual
6304200.002022-10-028156Budget
32761790.002024-11-018165Actual
36351198.002025-01-318156Actual
36914423.112025-01-3181612Actual
3133414.002022-07-038167Actual
9199650.002022-12-318114Budget
35234291.002024-12-318166Actual
23855452.002024-03-018165Actual
20007119.002023-11-028156Actual
14880306.002023-06-028136Actual
3906349.702025-04-0281511Actual
33310207.152024-11-0181411Actual
35001921.002024-12-318115Actual
18602579.002023-10-028163Actual
2195885.002023-12-318126Actual
6033459.002022-10-028165Actual
38003257.152025-03-0281112Actual
11811380.002023-03-028136Budget
22422147.572023-12-3181411Actual
8826669.282022-12-038118Actual
34351588.002024-12-0281111Actual
3803165.652025-03-0281212Actual
1545382.002022-06-028165Actual
1930937.992023-10-0281211Actual
30089489.072024-08-0181612Actual
35732150.762024-12-3181212Actual
37885336.942025-03-0281411Actual
2293558.002024-01-318126Actual
1647427.362023-07-0381612Actual
1672100.002022-06-028126Budget
39275345.122025-04-0281113Actual
4581200.002022-09-028163Budget
25948558.002024-05-018165Actual
15177473.822023-06-028168Actual
17329149.702023-08-0281411Actual
18185385.942023-09-028128Actual
17390218.852023-08-0281611Actual
37858330.552025-03-0281311Actual
3005570.972024-08-0181212Actual
16977267.002023-08-028166Actual
303831148.002024-09-018114Actual
32423610.042024-10-0181213Actual
10511427.002023-01-318165Actual
30801780.002024-09-018167Actual
7096436.002022-11-028115Actual
3791249.702025-03-0281511Actual
9989280.002022-12-318128Budget
5036139.002022-09-028126Actual
26988686.002024-06-018164Actual
12106480.002023-03-028167Budget
29292657.002024-08-018164Actual
5832650.002022-10-028114Budget
38896710.192025-04-028168Actual
21337174.172023-12-0381111Actual
27629281.622024-06-0181411Actual
2663551.002022-07-038165Actual
39036350.772025-04-0281411Actual
10315650.002023-01-318114Actual
20838497.002023-12-038115Actual
3961380.002022-08-028136Budget
24320169.912024-03-0181111Actual
35149372.002024-12-318136Actual
6582480.002022-10-028118Budget
2892869.912024-07-0281212Actual
22395132.682023-12-3181311Actual
3539107.002022-08-028173Actual
35446749.582024-12-318168Actual
31602815.002024-10-018115Actual
129761.002022-06-028173Actual
11636530.002023-03-028165Actual
16157638.972023-07-038168Actual
2934167.002022-07-038156Actual
13662431.002023-05-028164Actual
22758354.002024-01-318164Actual
12043550.002023-03-028117Budget
1021382.912022-05-028128Actual
318921071.002024-10-018117Actual
13362200.002023-04-028128Budget
5566280.002022-09-028168Budget
3461200.002022-08-028163Budget
364411149.002025-01-318117Actual
8685514.002022-12-038117Actual
37625834.002025-03-028167Actual
750302.002022-05-028166Actual
36325261.002025-01-318146Actual
11574556.002023-03-028115Actual
33793717.002024-12-028164Actual
23048263.002024-01-318166Actual
17302101.822023-08-0281311Actual
36186605.002025-01-318165Actual
3212480.002022-07-038118Budget
36151886.002025-01-318115Actual
17155370.792023-08-028128Actual
23727634.002024-03-018114Actual
34580126.292024-12-0281212Actual
27656119.912024-06-0181511Actual
6112302.002022-10-028116Actual
34024260.002024-12-028146Actual
36271103.002025-01-318126Actual
1625321.002022-06-028116Actual
1815200.002022-06-028156Budget
23105643.002024-01-318117Actual
13541707.002023-05-028163Actual
2394052.002024-03-018126Actual
4055200.002022-08-028156Budget
2094480.002022-06-028118Budget
26451116.722024-05-0181211Actual
23460193.322024-01-3181611Actual
20717137.002023-12-038173Actual
5179179.002022-09-028156Actual
9988537.452022-12-318128Actual
35559256.082024-12-3181311Actual
18814512.002023-10-028165Actual

Generated 2025-06-01 19:10:30.007 UTC