[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 992  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-08-068146Actual
15317140.122023-06-0681411Actual
13424522.302023-04-068168Actual
37336715.002025-03-068165Actual
23727634.002024-03-058114Actual
21628891.002024-01-048113Actual
281041346.002024-07-068114Actual
29498421.002024-08-058136Actual
35504436.942025-01-0481111Actual
12764380.002023-04-068165Budget
26148179.002024-05-058166Actual
35850469.682025-01-0481213Actual
337581099.002024-12-068114Actual
15860315.002023-07-078136Actual
37449361.002025-03-068136Actual
33522369.682024-11-0581113Actual
8547200.002022-12-078156Budget
1529097.572023-06-0681311Actual
36682198.642025-02-0481211Actual
16566617.002023-08-068163Actual
3783197.572025-03-0681211Actual
8453406.002022-12-078136Actual
36999497.752025-02-0481213Actual
2887276.002022-07-078146Actual
32761790.002024-11-058165Actual
27602350.772024-06-0581311Actual
12372350.002023-04-068113Actual
21392149.702023-12-0781311Actual
15591177.002023-07-078173Actual
364411149.002025-02-048117Actual
3962372.002022-08-068136Actual
34351588.002024-12-0681111Actual
10512380.002023-02-048165Budget
11433729.002023-03-068114Actual
6770380.002022-11-068113Budget
4382280.002022-08-068128Budget
10781200.002023-02-048156Budget
34614559.282024-12-0681612Actual
16215232.682023-07-0781111Actual
36853274.172025-02-0481112Actual
4441458.672022-08-068168Actual
915090.002023-01-048173Budget
34699474.942024-12-0681213Actual
32668819.002024-11-058164Actual
29550165.002024-08-058156Actual
319841351.112024-10-058118Actual
291371073.002024-08-058113Actual
22989167.002024-02-048146Actual
31095362.472024-09-0581611Actual
33344340.132024-11-0581611Actual
1721380.002022-06-068136Budget
30921851.102024-09-058168Actual
11107402.602023-02-048128Actual
129690.002022-06-068173Budget
38544319.002025-04-068116Actual
151151084.432023-06-068118Actual
6033459.002022-10-068165Actual
17975104.002023-09-068156Actual
269541088.002024-06-058114Actual
38003257.152025-03-0681112Actual
8548207.002022-12-078156Actual
14016585.002023-05-068117Actual
26008181.002024-05-058116Actual
10267100.002023-02-048173Budget
1830436.932023-09-0681211Actual
33310207.152024-11-0581411Actual
26115130.002024-05-058156Actual
27547499.702024-06-0581111Actual
6442550.002022-10-068117Budget
4335642.002022-08-068118Actual
9073250.002023-01-048163Actual
1744814.592023-08-0681112Actual
915168.002023-01-048173Actual
20660614.002023-12-078163Actual
31835284.002024-10-058166Actual
27164138.002024-06-058126Actual
9572401.002023-01-048136Actual
20218532.912023-11-068128Actual
3461200.002022-08-068163Budget
30979442.262024-09-0581111Actual
4442280.002022-08-068168Budget
35823229.332025-01-0481113Actual
19103708.002023-10-068167Actual
11812401.002023-03-068136Actual
4383502.612022-08-068128Actual
32396376.702024-10-0581113Actual
7378200.002022-11-068146Budget
9723280.002023-01-048166Budget
1404421.002022-06-068164Actual
17683516.002023-09-068114Actual
2204280.002022-06-068168Budget
14521864.002023-06-068113Actual
9072280.002023-01-048163Budget
18419138.002023-09-0681611Actual
24729123.002024-04-058173Actual
5706232.002022-10-068163Actual
8136480.002022-12-078164Budget
36736229.492025-02-0481411Actual
35001921.002025-01-048115Actual
206251023.002023-12-078113Actual
37945359.282025-03-0681611Actual
38896710.192025-04-068168Actual
24201878.372024-03-058118Actual
20007119.002023-11-068156Actual
37421115.002025-03-068126Actual
24942223.002024-04-058116Actual
21067263.002023-12-078166Actual
331081255.652024-11-058118Actual
31481246.002024-10-058173Actual
34379113.532024-12-0681211Actual
36384286.002025-02-048166Actual
22163637.002024-01-048167Actual
263021475.352024-05-058118Actual
24143549.002024-03-058167Actual
16686361.002023-08-068164Actual
12232284.422023-03-068128Actual
33464503.962024-11-0581612Actual
33549434.592024-11-0581213Actual
22395132.682024-01-0481311Actual
21159509.002023-12-078167Actual
29908317.792024-08-0581311Actual
2195885.002024-01-048126Actual
10639130.002023-02-048126Actual
21839542.002024-01-048115Actual
9199650.002023-01-048114Budget
39302627.582025-04-0681213Actual
3913177.002022-08-068126Actual
18979115.002023-10-068156Actual
34672446.872024-12-0681113Actual
23015180.002024-02-048156Actual
29229278.002024-08-058173Actual
15143402.602023-06-068128Actual
37501202.002025-03-068156Actual
9474391.002023-01-048116Actual
18602579.002023-10-068163Actual
21037164.002023-12-078156Actual
751280.002022-05-068166Budget
292571111.002024-08-058114Actual
12891122.002023-04-068126Actual
2458033.742024-03-0581612Actual
11714280.002023-03-068116Budget
33673614.002024-12-068163Actual
30650209.002024-09-058146Actual
38862537.452025-04-068128Actual
38065609.282025-03-0681612Actual
16977267.002023-08-068166Actual
14825256.002023-06-068116Actual
21719124.002024-01-048173Actual
16779512.002023-08-068165Actual
12622514.002023-04-068164Actual
5036139.002022-09-068126Actual
13957246.002023-05-068166Actual
11635380.002023-03-068165Budget
13236486.002023-04-068167Actual
24884425.002024-04-058165Actual
11574556.002023-03-068115Actual
17189.002022-05-068173Actual
1484643.002022-06-068115Actual
3398380.002022-08-068113Budget
419414.002022-05-068165Actual
8215480.002022-12-078115Budget
7484246.002022-11-068166Actual
7016480.002022-11-068164Budget
5893382.002022-10-068164Actual
29443319.002024-08-058116Actual
3071550.002022-07-078117Budget
20780414.002023-12-078164Actual
1647427.362023-07-0781612Actual
19715570.002023-11-068114Actual
17390218.852023-08-0681611Actual
13722563.002023-05-068115Actual
35586250.762025-01-0481411Actual
8405200.002022-12-078126Budget
36093811.002025-02-048164Actual
32926144.002024-11-058156Actual
6034480.002022-10-068165Budget
2142280.002022-06-068128Budget
9665200.002023-01-048156Budget
4909464.002022-09-068165Actual
22638598.002024-02-048163Actual
22758354.002024-02-048164Actual
2157137.992023-12-0781612Actual
597380.002022-05-068136Budget
26777457.402024-05-0581613Actual
20838497.002023-12-078115Actual
1384481.002023-05-068126Actual
22422147.572024-01-0481411Actual
18687609.002023-10-068114Actual
23373132.682024-02-0481311Actual
2293558.002024-02-048126Actual
2033768.852023-11-0681211Actual
26330661.702024-05-058128Actual
5565398.062022-09-068168Actual
13095280.002023-04-068166Budget
9802650.002023-01-048117Budget
1727572.042023-08-0681211Actual
2496956.002024-04-058126Actual
22340220.982024-01-0481111Actual
9722266.002023-01-048166Actual
5086350.002022-09-068136Actual
32874376.002024-11-058136Actual
10128347.002023-02-048113Actual
129761.002022-06-068173Actual
26926260.002024-06-058173Actual
25139842.002024-04-058117Actual
1160380.002022-06-068113Budget
2546170.972024-04-0581511Actual
18276185.872023-09-0681111Actual
2251313.532024-01-0481112Actual
2662540.122024-05-0581112Actual
19011260.002023-10-068166Actual
27867224.062024-06-0581113Actual
6503491.002022-10-068167Actual
37301860.002025-03-068115Actual
2282380.002022-07-078113Budget
16157638.972023-07-078168Actual
4256380.002022-08-068167Budget
18779395.002023-10-068115Actual
832532.002022-05-068117Actual
6303152.002022-10-068156Actual
30511669.002024-09-058165Actual
33256203.952024-11-0581211Actual
14767359.002023-06-068165Actual
802890.002022-12-078173Budget
4707709.002022-09-068114Actual
12044525.002023-03-068117Actual
16892308.002023-08-068136Actual
1956549.002022-06-068117Actual
23140702.002024-02-048167Actual
11432650.002023-03-068114Budget
25260502.612024-04-058128Actual
26834975.002024-06-058113Actual
19749331.002023-11-068164Actual
21245532.912023-12-078128Actual
23048263.002024-02-048166Actual
14139385.942023-05-068128Actual
6956650.002022-11-068114Actual
1021382.912022-05-068128Actual
3133414.002022-07-078167Actual
32046740.492024-10-058168Actual
32900265.002024-11-058146Actual
18721387.002023-10-068164Actual
1686479.002023-08-068126Actual
91280.002022-05-068163Budget
1405380.002022-06-068164Budget
20930236.002023-12-078116Actual
26478139.062024-05-0581311Actual
15654395.002023-07-078164Actual
20251614.732023-11-068168Actual
3005570.972024-08-0581212Actual
34082264.002024-12-068166Actual
34731415.292024-12-0681613Actual
2053713.532023-11-0681212Actual
5645329.002022-10-068113Actual
7890332.002022-12-078113Actual
36654561.412025-02-0481111Actual
17329149.702023-08-0681411Actual
11246439.002023-03-068113Actual
17923347.002023-09-068136Actual
30624353.002024-09-058136Actual
212171105.652023-12-078118Actual
2606551.002022-07-078115Actual
12185480.002023-03-068118Budget
13541707.002023-05-068163Actual
17090.002022-05-068173Budget
973779.882022-05-068118Actual
2434872.042024-03-0581211Actual
19981195.002023-11-068146Actual
34494461.412024-12-0681611Actual
6304200.002022-10-068156Budget
6631280.002022-10-068128Budget
30089489.072024-08-0581612Actual
37180251.002025-03-068173Actual
8076650.002022-12-078114Budget
1020280.002022-05-068128Budget
10374386.002023-02-048164Actual
25494183.742024-04-0581611Actual
27244144.002024-06-058156Actual
11168280.002023-02-048168Budget
972480.002022-05-068118Budget
38599424.002025-04-068136Actual
34823648.002025-01-048163Actual
3319425.332022-07-078168Actual
4989316.002022-09-068116Actual
17598686.002023-09-068163Actual
12513100.002023-04-068173Budget
352911019.002025-01-048117Actual
1768280.002022-06-068146Budget
7155445.002022-11-068165Actual
33402284.812024-11-0581112Actual
4334480.002022-08-068118Budget
28019703.002024-07-068163Actual
12512133.002023-04-068173Actual
26089160.002024-05-058146Actual
2442934.802024-03-0581511Actual
31363.002022-05-068113Actual
13628494.002023-05-068114Actual
341391093.002024-12-068117Actual
8501233.002022-12-078146Actual
279380.002022-05-068164Budget
29969326.302024-08-0581611Actual
420480.002022-05-068165Budget
1933663.532023-10-0681311Actual
1816125.002022-06-068156Actual
17247191.192023-08-0681111Actual
6830280.002022-11-068163Budget
1161386.002022-06-068113Actual
2051022.042023-11-0681112Actual
1446439.062023-05-0681612Actual
11715345.002023-03-068116Actual
387411102.002025-04-068117Actual
22850395.002024-02-048165Actual
23968321.002024-03-058136Actual
9862480.002023-01-048167Budget
20040221.002023-11-068166Actual
8826669.282022-12-078118Actual
13034217.002023-04-068156Actual
2136599.702023-12-0781211Actual
11763186.002023-03-068126Actual
347881061.002025-01-048113Actual
35175225.002025-01-048146Actual
1948113.532023-10-0681112Actual
13173499.002023-04-068117Actual
5180200.002022-09-068156Budget
4056164.002022-08-068156Actual
23762456.002024-03-058164Actual
12435200.002023-04-068163Budget
5457480.002022-09-068118Budget
10266100.002023-02-048173Actual
750302.002022-05-068166Actual
4117280.002022-08-068166Budget
23226417.762024-02-048128Actual
4008280.002022-08-068146Budget
35883457.402025-01-0481613Actual
10840280.002023-02-048166Budget
2153827.362023-12-0781112Actual
10590338.002023-02-048116Actual
26207926.002024-05-058117Actual
19363108.212023-10-0681411Actual
5085380.002022-09-068136Budget
6630385.942022-10-068128Actual
11762100.002023-03-068126Budget
9013358.002023-01-048113Actual
31273239.852024-09-0581113Actual
11106200.002023-02-048128Budget
34460101.822024-12-0681511Actual
26869775.002024-06-058163Actual
1545382.002022-06-068165Actual
30147206.522024-08-0581113Actual
34174657.002024-12-068167Actual
14965223.002023-06-068166Actual
15912160.002023-07-078156Actual
33581678.462024-11-0581613Actual
4659124.002022-09-068173Actual
35732150.762025-01-0481212Actual
2452125.232024-03-0581112Actual
3906349.702025-04-0681511Actual
285791537.472024-07-068118Actual
25023180.002024-04-058146Actual
2283383.002022-07-078113Actual
3649480.002022-08-068164Budget
11167414.732023-02-048168Actual
12987280.002023-04-068146Budget
29675772.002024-08-058167Actual
8404161.002022-12-078126Actual
28754253.962024-07-0681311Actual
32456420.562024-10-0581613Actual
27809581.622024-06-0581612Actual
2839380.002022-07-078136Budget
3803165.652025-03-0681212Actual
24463227.362024-03-0581611Actual
13094289.002023-04-068166Actual
4580214.002022-09-068163Actual
12293280.002023-03-068168Budget
33793717.002024-12-068164Actual
2355034.802024-02-0481612Actual
29761628.372024-08-058128Actual
36151886.002025-02-048115Actual
34024260.002024-12-068146Actual
360591321.002025-02-048114Actual
28607655.642024-07-068128Actual
10735319.002023-02-048146Actual
24109733.002024-03-058117Actual
33943375.002024-12-068116Actual
12939384.002023-04-068136Actual
35646344.382025-01-0481611Actual
1443314.592023-05-0681212Actual
1624280.002022-06-068116Budget
6113280.002022-10-068116Budget
33885768.002024-12-068165Actual
7485280.002022-11-068166Budget
38625221.002025-04-068146Actual
20190946.552023-11-068118Actual
35094299.002025-01-048116Actual
22695252.002024-02-048173Actual
6210380.002022-10-068136Budget
28196752.002024-07-068115Actual
13757351.002023-05-068165Actual
3261316.242022-07-078128Actual
24997327.002024-04-058136Actual
14932150.002023-06-068156Actual
21279482.912023-12-078168Actual
18953159.002023-10-068146Actual
29047664.422024-07-0681213Actual
5832650.002022-10-068114Budget
23820482.002024-03-058115Actual
25082270.002024-04-058166Actual
27334994.002024-06-058117Actual
17655122.002023-09-068173Actual
21931226.002024-01-048116Actual
388341319.292025-04-068118Actual
37803401.832025-03-0681111Actual
17949160.002023-09-068146Actual
7751280.002022-11-068128Budget
25294513.212024-04-058168Actual
219650.002022-05-068114Actual
891418.002022-05-068167Actual
9522139.002023-01-048126Actual
2015436.002022-06-068167Actual
20717137.002023-12-078173Actual
31926850.002024-10-058167Actual
10688391.002023-02-048136Actual
7703480.002022-11-068118Budget
37711835.952025-03-068128Actual
32104461.412024-10-0581111Actual
11573480.002023-03-068115Budget
19900260.002023-11-068116Actual
26988686.002024-06-058164Actual
38150420.562025-03-0681213Actual
19630650.002023-11-068163Actual
18099468.002023-09-068167Actual
1546480.002022-06-068165Budget
5179179.002022-09-068156Actual
36763117.782025-02-0481511Actual
16123458.672023-07-078128Actual
330161127.002024-11-058117Actual
17775399.002023-09-068115Actual
7702655.642022-11-068118Actual
12373380.002023-04-068113Budget
2538035.872024-04-0581211Actual
4520380.002022-09-068113Budget
37625834.002025-03-068167Actual
13924152.002023-05-068156Actual
2840423.002022-07-078136Actual
5132192.002022-09-068146Actual
252321051.102024-04-058118Actual
4055200.002022-08-068156Budget
8874280.002022-12-078128Budget
33998412.002024-12-068136Actual
8278414.002022-12-078165Actual
4848572.002022-09-068115Actual
4195550.002022-08-068117Budget
19842386.002023-11-068165Actual
37745819.282025-03-068168Actual
4009276.002022-08-068146Actual
16270103.952023-07-0781311Actual
39097403.962025-04-0681611Actual
36562608.672025-02-048128Actual
2743304.002022-07-078116Actual
28781269.912024-07-0681411Actual
27690343.322024-06-0581611Actual
22012214.002024-01-048146Actual
31300443.372024-09-0581213Actual
376831310.202025-03-068118Actual
18157842.012023-09-068118Actual
27192409.002024-06-058136Actual
3538100.002022-08-068173Budget
1138462.002023-03-068173Actual
30380.002022-05-068113Budget
27748394.382024-06-0581112Actual
12560650.002023-04-068114Budget
34433267.792024-12-0681411Actual
1876251.002022-06-068166Actual
9940975.342023-01-048118Actual
27046802.002024-06-058115Actual
31602815.002024-10-058115Actual
245487.142024-03-0581212Actual
4910480.002022-09-068165Budget
29853510.342024-08-0581111Actual
29881113.532024-08-0581211Actual
3587700.002022-08-068114Actual
7811200.002022-11-068168Budget
8137482.002022-12-078164Actual
12184725.342023-03-068118Actual
33638983.002024-12-068113Actual
5133280.002022-09-068146Budget
242198.002022-07-078173Actual
34260796.552024-12-068128Actual
29583299.002024-08-058166Actual
15712421.002023-07-078115Actual
38273608.002025-04-068163Actual
23318177.362024-02-0481111Actual
37885336.942025-03-0681411Actual
8607280.002022-12-078166Budget
2094480.002022-06-068118Budget
1641626.292023-07-0781112Actual
12763370.002023-04-068165Actual
274271269.292024-06-058118Actual
25818778.002024-05-058114Actual
2526405.002022-07-078164Actual
11964280.002023-03-068166Budget
14612127.002023-06-068173Actual
3728468.002022-08-068115Actual
11058851.102023-02-048118Actual
32605322.002024-11-058173Actual
5833787.002022-10-068114Actual
37243858.002025-03-068164Actual
30709259.002024-09-058166Actual
2343280.002022-07-078163Budget
23855452.002024-03-058165Actual
17868315.002023-09-068116Actual
28842294.382024-07-0681611Actual
8454380.002022-12-078136Budget
23913312.002024-03-058116Actual
38651208.002025-04-068156Actual
22368101.822024-01-0481211Actual
19281232.682023-10-0681111Actual
9618200.002023-01-048146Budget
19596955.002023-11-068113Actual
21011223.002023-12-078146Actual
37534332.002025-03-068166Actual
26363648.062024-05-058168Actual
36244409.002025-02-048116Actual
36325261.002025-02-048146Actual
1426136.932023-05-0681211Actual
1345650.002022-06-068114Actual
2095785.002023-12-078126Actual
10919591.002023-02-048117Actual
6692280.002022-10-068168Budget
10315650.002023-02-048114Actual
25352245.442024-04-0581111Actual
8933296.542022-12-078168Actual
359550.002022-05-068115Budget
16944131.002023-08-068156Actual

Generated 2025-06-05 17:50:47.442 UTC