[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 768  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8216520.002022-12-078115Actual
3561352.892025-01-0481511Actual
4116372.002022-08-068166Actual
3727480.002022-08-068115Budget
802890.002022-12-078173Budget
2831698.002024-07-068126Actual
37711835.952025-03-068128Actual
24320169.912024-03-0581111Actual
802993.002022-12-078173Actual
19011260.002023-10-068166Actual
25049102.002024-04-058156Actual
892380.002022-05-068167Budget
31181130.552024-09-0581212Actual
11858280.002023-03-068146Budget
7891380.002022-12-078113Budget
3785561.002022-08-068165Actual
29350806.002024-08-058115Actual
8875385.942022-12-078128Actual
2603560.002024-05-058126Actual
22282434.422024-01-048168Actual
26451116.722024-05-0581211Actual
20872502.002023-12-078165Actual
3133414.002022-07-078167Actual
10980480.002023-02-048167Budget
3320280.002022-07-078168Budget
36271103.002025-02-048126Actual
20660614.002023-12-078163Actual
26089160.002024-05-058146Actual
2605550.002022-07-078115Budget
347881061.002025-01-048113Actual
32456420.562024-10-0581613Actual
25731608.002024-05-058163Actual
33464503.962024-11-0581612Actual
2015436.002022-06-068167Actual
38181732.842025-03-0681613Actual
23727634.002024-03-058114Actual
30676168.002024-09-058156Actual
23994218.002024-03-058146Actual
26988686.002024-06-058164Actual
3261316.242022-07-078128Actual
12560650.002023-04-068114Budget
2033768.852023-11-0681211Actual
35559256.082025-01-0481311Actual
3688167.782025-02-0481212Actual
33310207.152024-11-0581411Actual
25352245.442024-04-0581111Actual
27369785.002024-06-058167Actual
19955306.002023-11-068136Actual
16002741.002023-07-078117Actual
18953159.002023-10-068146Actual
32819394.002024-11-058116Actual
35704369.912025-01-0481112Actual
1020280.002022-05-068128Budget
6831281.002022-11-068163Actual
32513983.002024-11-058113Actual
33136620.792024-11-058128Actual
29172635.002024-08-058163Actual
22038117.002024-01-048156Actual
17189.002022-05-068173Actual
4847480.002022-09-068115Budget
3398380.002022-08-068113Budget
12843317.002023-04-068116Actual
11494494.002023-03-068164Actual
5565398.062022-09-068168Actual
7703480.002022-11-068118Budget
7702655.642022-11-068118Actual
14233195.442023-05-0681111Actual
15747452.002023-07-078165Actual
38776722.002025-04-068167Actual
25696878.002024-05-058113Actual
28607655.642024-07-068128Actual
13424522.302023-04-068168Actual
1160380.002022-06-068113Budget
37301860.002025-03-068115Actual
21873366.002024-01-048165Actual
11307200.002023-03-068163Budget
36384286.002025-02-048166Actual
9723280.002023-01-048166Budget
21781307.002024-01-048164Actual
7485280.002022-11-068166Budget
10840280.002023-02-048166Budget
34823648.002025-01-048163Actual
30569344.002024-09-058116Actual
1830436.932023-09-0681211Actual
8827480.002022-12-078118Budget
8405200.002022-12-078126Budget
2143417.762022-06-068128Actual
24143549.002024-03-058167Actual
5318488.002022-09-068117Actual
36151886.002025-02-048115Actual
23318177.362024-02-0481111Actual
14880306.002023-06-068136Actual
2136599.702023-12-0781211Actual
291371073.002024-08-058113Actual
27218291.002024-06-058146Actual
12891122.002023-04-068126Actual
11763186.002023-03-068126Actual
11965275.002023-03-068166Actual
38982210.342025-04-0681211Actual
7096436.002022-11-068115Actual
32423610.042024-10-0581213Actual
14965223.002023-06-068166Actual
1948113.532023-10-0681112Actual
6691414.732022-10-068168Actual
1344650.002022-06-068114Budget
7283176.002022-11-068126Actual
212171105.652023-12-078118Actual
18899109.002023-10-068126Actual
5706232.002022-10-068163Actual
35121126.002025-01-048126Actual
12939384.002023-04-068136Actual
12372350.002023-04-068113Actual
22163637.002024-01-048167Actual
331081255.652024-11-058118Actual
387411102.002025-04-068117Actual
297331331.412024-08-058118Actual
26115130.002024-05-058156Actual
10782186.002023-02-048156Actual
28344440.002024-07-068136Actual
13094289.002023-04-068166Actual
18979115.002023-10-068156Actual
23855452.002024-03-058165Actual
1955550.002022-06-068117Budget
29969326.302024-08-0581611Actual
31007113.532024-09-0581211Actual
7155445.002022-11-068165Actual
9198715.002023-01-048114Actual
11811380.002023-03-068136Budget
28019703.002024-07-068163Actual
1079370.792022-05-068168Actual
11714280.002023-03-068116Budget
19103708.002023-10-068167Actual
14139385.942023-05-068128Actual
1484643.002022-06-068115Actual
17655122.002023-09-068173Actual
1138462.002023-03-068173Actual
13174550.002023-04-068117Budget
30650209.002024-09-058146Actual
10453514.002023-02-048115Actual
35234291.002025-01-048166Actual
27489592.002024-06-058168Actual
24463227.362024-03-0581611Actual
16358128.422023-07-0781611Actual
2442934.802024-03-0581511Actual
5457480.002022-09-068118Budget
26423281.622024-05-0581111Actual
14825256.002023-06-068116Actual
370881180.002025-03-068113Actual
352911019.002025-01-048117Actual
2892869.912024-07-0681212Actual
29881113.532024-08-0581211Actual
32246298.642024-10-0581611Actual
1672100.002022-06-068126Budget
598372.002022-05-068136Actual
1815200.002022-06-068156Budget
27137302.002024-06-058116Actual
2880859.272024-07-0681511Actual
14288142.252023-05-0681311Actual
38571162.002025-04-068126Actual
13034217.002023-04-068156Actual
9523200.002023-01-048126Budget
24109733.002024-03-058117Actual
39335594.252025-04-0681613Actual
34731415.292024-12-0681613Actual
278464.002022-05-068164Actual
2790100.002022-07-078126Budget
32926144.002024-11-058156Actual
27629281.622024-06-0581411Actual
7484246.002022-11-068166Actual
33638983.002024-12-068113Actual
9802650.002023-01-048117Budget
12233200.002023-03-068128Budget
1529097.572023-06-0681311Actual
7379275.002022-11-068146Actual
10591280.002023-02-048116Budget
30476770.002024-09-058115Actual
26063276.002024-05-058136Actual
2543499.702024-04-0581411Actual
14732542.002023-06-068115Actual
37123797.002025-03-068163Actual
14767359.002023-06-068165Actual
21067263.002023-12-078166Actual
1851044.382023-09-0681612Actual
2664480.002022-07-078165Budget
27575167.782024-06-0581211Actual
22758354.002024-02-048164Actual
19423197.572023-10-0681611Actual
7095480.002022-11-068115Budget
303831148.002024-09-058114Actual
4707709.002022-09-068114Actual
2283383.002022-07-078113Actual
246371023.002024-04-058113Actual
39097403.962025-04-0681611Actual
36853274.172025-02-0481112Actual
2839380.002022-07-078136Budget
165311004.002023-08-068113Actual
8501233.002022-12-078146Actual
14852104.002023-06-068126Actual
15022819.002023-06-068117Actual
33673614.002024-12-068163Actual
692162.002022-05-068156Actual
14016585.002023-05-068117Actual
14173478.362023-05-068168Actual
12940380.002023-04-068136Budget
1673135.002022-06-068126Actual
11636530.002023-03-068165Actual
38544319.002025-04-068116Actual
4848572.002022-09-068115Actual
19596955.002023-11-068113Actual
349081240.002025-01-048114Actual
1641626.292023-07-0781112Actual
1583255.002023-07-078126Actual
26008181.002024-05-058116Actual
501361.002022-05-068116Actual
6210380.002022-10-068136Budget
8215480.002022-12-078115Budget
15057643.002023-06-068167Actual
37031446.872025-02-0481613Actual
11635380.002023-03-068165Budget
1218281.002022-06-068163Actual
9940975.342023-01-048118Actual
25818778.002024-05-058114Actual
30147206.522024-08-0581113Actual
28754253.962024-07-0681311Actual
36351198.002025-02-048156Actual
28429300.002024-07-068166Actual
285791537.472024-07-068118Actual
32012717.762024-10-058128Actual
10919591.002023-02-048117Actual
6160200.002022-10-068126Budget
27867224.062024-06-0581113Actual
28370253.002024-07-068146Actual
32396376.702024-10-0581113Actual
14932150.002023-06-068156Actual
33402284.812024-11-0581112Actual
32213105.022024-10-0581511Actual
21159509.002023-12-078167Actual
2662540.122024-05-0581112Actual
2665942.252024-05-0581612Actual
6957650.002022-11-068114Budget
7812301.092022-11-068168Actual
34943828.002025-01-048164Actual
2254646.502024-01-0481612Actual
31215536.942024-09-0581612Actual
32605322.002024-11-058173Actual
2016380.002022-06-068167Budget
35201147.002025-01-048156Actual
8606310.002022-12-078166Actual
263021475.352024-05-058118Actual
29583299.002024-08-058166Actual
25260502.612024-04-058128Actual
4580214.002022-09-068163Actual
16977267.002023-08-068166Actual
13423280.002023-04-068168Budget
33851753.002024-12-068115Actual
30766994.002024-09-058117Actual
33970109.002024-12-068126Actual
34082264.002024-12-068166Actual
29524248.002024-08-058146Actual
3865369.002022-08-068116Actual
17810478.002023-09-068165Actual
3071550.002022-07-078117Budget
691200.002022-05-068156Budget
19630650.002023-11-068163Actual
2434872.042024-03-0581211Actual
9989280.002023-01-048128Budget
5645329.002022-10-068113Actual
24262638.972024-03-058168Actual
14521864.002023-06-068113Actual
4658100.002022-09-068173Budget
11168280.002023-02-048168Budget
388341319.292025-04-068118Actual
35883457.402025-01-0481613Actual
33793717.002024-12-068164Actual
9619215.002023-01-048146Actual
17329149.702023-08-0681411Actual
27748394.382024-06-0581112Actual
21480143.312023-12-0781611Actual
17247191.192023-08-0681111Actual
1546480.002022-06-068165Budget
36654561.412025-02-0481111Actual
29675772.002024-08-058167Actual
21628891.002024-01-048113Actual
36763117.782025-02-0481511Actual
382381061.002025-04-068113Actual
23820482.002024-03-058115Actual
2933200.002022-07-078156Budget
91280.002022-05-068163Budget
20452135.872023-11-0681611Actual
1540922.042023-06-0681112Actual
8933296.542022-12-078168Actual
549129.002022-05-068126Actual
6503491.002022-10-068167Actual
10688391.002023-02-048136Actual
19068736.002023-10-068117Actual
35823229.332025-01-0481113Actual
31034330.552024-09-0581311Actual
34174657.002024-12-068167Actual
13363405.632023-04-068128Actual
31926850.002024-10-058167Actual
11495480.002023-03-068164Budget
36795294.382025-02-0481611Actual
6630385.942022-10-068128Actual
37625834.002025-03-068167Actual
7564650.002022-11-068117Budget
9337480.002023-01-048115Budget
38451730.002025-04-068115Actual
20309243.322023-11-0681111Actual
24729123.002024-04-058173Actual
9941480.002023-01-048118Budget
11167414.732023-02-048168Actual
38862537.452025-04-068128Actual
13235480.002023-04-068167Budget
2282380.002022-07-078113Budget
8404161.002022-12-078126Actual
32132226.302024-10-0581211Actual
12184725.342023-03-068118Actual
20391140.122023-11-0681411Actual
26566152.892024-05-0581611Actual
1545382.002022-06-068165Actual
3961380.002022-08-068136Budget
38065609.282025-03-0681612Actual
15886186.002023-07-078146Actual
3539107.002022-08-068173Actual
35646344.382025-01-0481611Actual
7750316.242022-11-068128Actual
39036350.772025-04-0681411Actual
8137482.002022-12-078164Actual
2251313.532024-01-0481112Actual
32304349.702024-10-0581112Actual
24229482.912024-03-058128Actual
15619527.002023-07-078114Actual
1526335.872023-06-0681211Actual
25139842.002024-04-058117Actual
36596642.002025-02-048168Actual
16944131.002023-08-068156Actual
35175225.002025-01-048146Actual
18331106.082023-09-0681311Actual
10979509.002023-02-048167Actual
1750644.382023-08-0681612Actual
1838532.672023-09-0681511Actual
6034480.002022-10-068165Budget
296401093.002024-08-058117Actual
5644380.002022-10-068113Budget
22422147.572024-01-0481411Actual
38150420.562025-03-0681213Actual
27656119.912024-06-0581511Actual
3072689.002022-07-078117Actual
4909464.002022-09-068165Actual
37394336.002025-03-068116Actual
1933663.532023-10-0681311Actual
5179179.002022-09-068156Actual
2051022.042023-11-0681112Actual
12702480.002023-04-068115Budget
38954461.412025-04-0681111Actual
25082270.002024-04-058166Actual
18064743.002023-09-068117Actual
13173499.002023-04-068117Actual
3319425.332022-07-078168Actual
22723582.002024-02-048114Actual
4988280.002022-09-068116Budget
7234384.002022-11-068116Actual
9522139.002023-01-048126Actual
16157638.972023-07-078168Actual
2095785.002023-12-078126Actual
2496956.002024-04-058126Actual
17189507.152023-08-068168Actual
31363.002022-05-068113Actual
37180251.002025-03-068173Actual
29229278.002024-08-058173Actual
31153377.362024-09-0581112Actual
6770380.002022-11-068113Budget
29795723.822024-08-058168Actual
21392149.702023-12-0781311Actual
26744622.322024-05-0581213Actual
29853510.342024-08-0581111Actual
32104461.412024-10-0581111Actual
318921071.002024-10-058117Actual
24942223.002024-04-058116Actual
2342216.002022-07-078163Actual
2036463.532023-11-0681311Actual
34260796.552024-12-068128Actual
15235230.552023-06-0681111Actual
19715570.002023-11-068114Actual
24375102.892024-03-0581311Actual
18602579.002023-10-068163Actual
30174492.492024-08-0581213Actual
18419138.002023-09-0681611Actual
6692280.002022-10-068168Budget
33549434.592024-11-0581213Actual
36682198.642025-02-0481211Actual
22695252.002024-02-048173Actual
9475380.002023-01-048116Budget
11905127.002023-03-068156Actual
9861393.002023-01-048167Actual
5180200.002022-09-068156Budget
31273239.852024-09-0581113Actual
12986307.002023-04-068146Actual
5832650.002022-10-068114Budget
2142280.002022-06-068128Budget
11762100.002023-03-068126Budget
36999497.752025-02-0481213Actual
25494183.742024-04-0581611Actual
4659124.002022-09-068173Actual
24849416.002024-04-058115Actual
18659132.002023-10-068173Actual
25174614.002024-04-058167Actual
17069488.002023-08-068167Actual
38003257.152025-03-0681112Actual
1789587.002023-09-068126Actual
38393686.002025-04-068164Actual
27164138.002024-06-058126Actual
37421115.002025-03-068126Actual
35504436.942025-01-0481111Actual
36562608.672025-02-048128Actual
36031195.002025-02-048173Actual
21245532.912023-12-078128Actual
34460101.822024-12-0681511Actual
2546170.972024-04-0581511Actual
35149372.002025-01-048136Actual
3213835.952022-07-078118Actual
1816125.002022-06-068156Actual
39275345.122025-04-0681113Actual
10512380.002023-02-048165Budget
10454480.002023-02-048115Budget
12106480.002023-03-068167Budget
26148179.002024-05-058166Actual
5133280.002022-09-068146Budget
2056842.252023-11-0681612Actual
645243.002022-05-068146Actual
37803401.832025-03-0681111Actual
12185480.002023-03-068118Budget
29935283.742024-08-0581411Actual
342321305.652024-12-068118Actual
5085380.002022-09-068136Budget
10128347.002023-02-048113Actual
12105409.002023-03-068167Actual
28231737.002024-07-068165Actual
21037164.002023-12-078156Actual
38330185.002025-04-068173Actual
15351214.592023-06-0681611Actual
3134380.002022-07-078167Budget
2934167.002022-07-078156Actual
1345650.002022-06-068114Actual
32046740.492024-10-058168Actual
13872251.002023-05-068136Actual
8874280.002022-12-078128Budget
21931226.002024-01-048116Actual
315091210.002024-10-058114Actual
9395500.002023-01-048165Actual
16892308.002023-08-068136Actual
28076254.002024-07-068173Actual
37534332.002025-03-068166Actual
8453406.002022-12-078136Actual
18358106.082023-09-0681411Actual
1404421.002022-06-068164Actual
13600257.002023-05-068173Actual
25023180.002024-04-058146Actual
1446439.062023-05-0681612Actual
24201878.372024-03-058118Actual
269541088.002024-06-058114Actual
10188243.002023-02-048163Actual
2992358.002022-07-078166Actual
32959351.002024-11-058166Actual
1768280.002022-06-068146Budget
18721387.002023-10-068164Actual
326331346.002024-11-058114Actual
32874376.002024-11-058136Actual
2468650.002022-07-078114Budget
11432650.002023-03-068114Budget
25948558.002024-05-058165Actual
22221851.102024-01-048118Actual
20040221.002023-11-068166Actual
17868315.002023-09-068116Actual
129761.002022-06-068173Actual
10315650.002023-02-048114Actual
23260458.672024-02-048168Actual
4441458.672022-08-068168Actual
12513100.002023-04-068173Budget
37745819.282025-03-068168Actual
35850469.682025-01-0481213Actual
31802180.002024-10-058156Actual
4055200.002022-08-068156Budget
14051643.002023-05-068167Actual
9258546.002023-01-048164Actual
23226417.762024-02-048128Actual
31544693.002024-10-058164Actual
12842280.002023-04-068116Budget
23198832.912024-02-048118Actual
33885768.002024-12-068165Actual
26363648.062024-05-058168Actual
34406300.762024-12-0681311Actual
1021382.912022-05-068128Actual
35940921.002025-02-048113Actual
8500200.002022-12-078146Budget
23968321.002024-03-058136Actual
915168.002023-01-048173Actual
18814512.002023-10-068165Actual
37858330.552025-03-0681311Actual
34293608.672024-12-068168Actual
2343280.002022-07-078163Budget
6582480.002022-10-068118Budget
8356414.002022-12-078116Actual
690890.002022-11-068173Budget
21279482.912023-12-078168Actual
1625321.002022-06-068116Actual
20717137.002023-12-078173Actual
22603984.002024-02-048113Actual
6363280.002022-10-068166Budget
9801637.002023-01-048117Actual
31776228.002024-10-058146Actual
90278.002022-05-068163Actual
35412642.002025-01-048128Actual
35765609.282025-01-0481612Actual
26478139.062024-05-0581311Actual
6583798.072022-10-068118Actual
36476828.002025-02-048167Actual
2355034.802024-02-0481612Actual
3648445.002022-08-068164Actual
27334994.002024-06-058117Actual
15805279.002023-07-078116Actual
30624353.002024-09-058136Actual
383581259.002025-04-068114Actual
279380.002022-05-068164Budget
5971561.002022-10-068115Actual
11107402.602023-02-048128Actual
3864280.002022-08-068116Budget
37336715.002025-03-068165Actual
6161157.002022-10-068126Actual
1080280.002022-05-068168Budget
30355258.002024-09-058173Actual
5504280.002022-09-068128Budget
20745651.002023-12-078114Actual

Generated 2025-06-05 10:25:29.380 UTC