[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 896  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11432650.002023-03-068114Budget
38954461.412025-04-0681111Actual
32304349.702024-10-0581112Actual
11965275.002023-03-068166Actual
18687609.002023-10-068114Actual
34494461.412024-12-0681611Actual
22638598.002024-02-048163Actual
4334480.002022-08-068118Budget
6363280.002022-10-068166Budget
32926144.002024-11-058156Actual
32338457.152024-10-0581612Actual
303831148.002024-09-058114Actual
1219280.002022-06-068163Budget
14965223.002023-06-068166Actual
13173499.002023-04-068117Actual
38330185.002025-04-068173Actual
20717137.002023-12-078173Actual
1672100.002022-06-068126Budget
18007249.002023-09-068166Actual
12435200.002023-04-068163Budget
29524248.002024-08-058146Actual
18157842.012023-09-068118Actual
37501202.002025-03-068156Actual
7283176.002022-11-068126Actual
5707200.002022-10-068163Budget
13957246.002023-05-068166Actual
8747480.002022-12-078167Budget
5179179.002022-09-068156Actual
30174492.492024-08-0581213Actual
18814512.002023-10-068165Actual
36914423.112025-02-0481612Actual
7623535.002022-11-068167Actual
1405380.002022-06-068164Budget
36325261.002025-02-048146Actual
4196468.002022-08-068117Actual
10375480.002023-02-048164Budget
13722563.002023-05-068115Actual
31095362.472024-09-0581611Actual
33885768.002024-12-068165Actual
23642538.002024-03-058163Actual
37421115.002025-03-068126Actual
32046740.492024-10-058168Actual
4255468.002022-08-068167Actual
8547200.002022-12-078156Budget
25260502.612024-04-058128Actual
18979115.002023-10-068156Actual
212171105.652023-12-078118Actual
37858330.552025-03-0681311Actual
5133280.002022-09-068146Budget
17034709.002023-08-068117Actual
19749331.002023-11-068164Actual
33851753.002024-12-068115Actual
5644380.002022-10-068113Budget
36031195.002025-02-048173Actual
28396198.002024-07-068156Actual
4659124.002022-09-068173Actual
28429300.002024-07-068166Actual
20309243.322023-11-0681111Actual
1727572.042023-08-0681211Actual
39275345.122025-04-0681113Actual
16270103.952023-07-0781311Actual
32213105.022024-10-0581511Actual
11247380.002023-03-068113Budget
11636530.002023-03-068165Actual
31544693.002024-10-058164Actual
2094480.002022-06-068118Budget
23607967.002024-03-058113Actual
24052199.002024-03-058166Actual
38544319.002025-04-068116Actual
1847730.552023-09-0681112Actual
29047664.422024-07-0681213Actual
3688167.782025-02-0481212Actual
27575167.782024-06-0581211Actual
22695252.002024-02-048173Actual
16651678.002023-08-068114Actual
4520380.002022-09-068113Budget
5132192.002022-09-068146Actual
14612127.002023-06-068173Actual
2343280.002022-07-078163Budget
2041877.362023-11-0681511Actual
5785100.002022-10-068173Budget
12843317.002023-04-068116Actual
1583255.002023-07-078126Actual
1722410.002022-06-068136Actual
10840280.002023-02-048166Budget
31215536.942024-09-0581612Actual
18953159.002023-10-068146Actual
2557915.652024-04-0581212Actual
32548602.002024-11-058163Actual
19281232.682023-10-0681111Actual
7155445.002022-11-068165Actual
6209406.002022-10-068136Actual
25731608.002024-05-058163Actual
13898205.002023-05-068146Actual
37031446.872025-02-0481613Actual
34614559.282024-12-0681612Actual
20218532.912023-11-068128Actual
12106480.002023-03-068167Budget
6771435.002022-11-068113Actual
25948558.002024-05-058165Actual
7703480.002022-11-068118Budget
29172635.002024-08-058163Actual
17975104.002023-09-068156Actual
19900260.002023-11-068116Actual
38065609.282025-03-0681612Actual
35883457.402025-01-0481613Actual
2603560.002024-05-058126Actual
12232284.422023-03-068128Actual
278464.002022-05-068164Actual
35121126.002025-01-048126Actual
29292657.002024-08-058164Actual
35974653.002025-02-048163Actual
165311004.002023-08-068113Actual
2743304.002022-07-078116Actual
284861215.002024-07-068117Actual
30298683.002024-09-058163Actual
30511669.002024-09-058165Actual
13033200.002023-04-068156Budget
10511427.002023-02-048165Actual
7331401.002022-11-068136Actual
14521864.002023-06-068113Actual
21747567.002024-01-048114Actual
2051022.042023-11-0681112Actual
18659132.002023-10-068173Actual
12986307.002023-04-068146Actual
33256203.952024-11-0581211Actual
3912200.002022-08-068126Budget
36654561.412025-02-0481111Actual
19223458.672023-10-068168Actual
33943375.002024-12-068116Actual
2394052.002024-03-058126Actual
29470105.002024-08-058126Actual
21159509.002023-12-078167Actual
28727148.632024-07-0681211Actual
26777457.402024-05-0581613Actual
20040221.002023-11-068166Actual
2546170.972024-04-0581511Actual
14640577.002023-06-068114Actual
2136599.702023-12-0781211Actual
4769480.002022-09-068164Budget
302631136.002024-09-058113Actual
14932150.002023-06-068156Actual
38181732.842025-03-0681613Actual
23820482.002024-03-058115Actual
37475275.002025-03-068146Actual
8356414.002022-12-078116Actual
31776228.002024-10-058146Actual
29080443.372024-07-0681613Actual
151151084.432023-06-068118Actual
11762100.002023-03-068126Budget
12373380.002023-04-068113Budget
1933663.532023-10-0681311Actual
31273239.852024-09-0581113Actual
39335594.252025-04-0681613Actual
3284697.002024-11-058126Actual
32423610.042024-10-0581213Actual
29350806.002024-08-058115Actual
22963305.002024-02-048136Actual
17247191.192023-08-0681111Actual
8357380.002022-12-078116Budget
30596162.002024-09-058126Actual
33136620.792024-11-058128Actual
24672637.002024-04-058163Actual
1641626.292023-07-0781112Actual
7812301.092022-11-068168Actual
1750644.382023-08-0681612Actual
12043550.002023-03-068117Budget
1815200.002022-06-068156Budget
370881180.002025-03-068113Actual
8686650.002022-12-078117Budget
5504280.002022-09-068128Budget
23140702.002024-02-048167Actual
13628494.002023-05-068114Actual
38393686.002025-04-068164Actual
8548207.002022-12-078156Actual
9989280.002023-01-048128Budget
10735319.002023-02-048146Actual
375911019.002025-03-068117Actual
35532223.102025-01-0481211Actual
36351198.002025-02-048156Actual
2056842.252023-11-0681612Actual
36476828.002025-02-048167Actual
32900265.002024-11-058146Actual
17683516.002023-09-068114Actual
9073250.002023-01-048163Actual
32132226.302024-10-0581211Actual
38451730.002025-04-068115Actual
21419146.512023-12-0781411Actual
2195885.002024-01-048126Actual
34293608.672024-12-068168Actual
9619215.002023-01-048146Actual
10128347.002023-02-048113Actual
33228529.492024-11-0581111Actual
27218291.002024-06-058146Actual
32726827.002024-11-058115Actual
691200.002022-05-068156Budget
19011260.002023-10-068166Actual
19981195.002023-11-068146Actual
6033459.002022-10-068165Actual
25294513.212024-04-058168Actual
32246298.642024-10-0581611Actual
29550165.002024-08-058156Actual
319841351.112024-10-058118Actual
23318177.362024-02-0481111Actual
27489592.002024-06-058168Actual
12185480.002023-03-068118Budget
22128657.002024-01-048117Actual
34433267.792024-12-0681411Actual
5892480.002022-10-068164Budget
22038117.002024-01-048156Actual
19068736.002023-10-068117Actual
34880275.002025-01-048173Actual
2469779.002022-07-078114Actual
38123329.332025-03-0681113Actual
26451116.722024-05-0581211Actual
30676168.002024-09-058156Actual
1789587.002023-09-068126Actual
19687265.002023-11-068173Actual
16977267.002023-08-068166Actual
326331346.002024-11-058114Actual
26089160.002024-05-058146Actual
4382280.002022-08-068128Budget
1440623.102023-05-0681112Actual
35036585.002025-01-048165Actual
2351827.362024-02-0481112Actual
10129380.002023-02-048113Budget
17189507.152023-08-068168Actual
15022819.002023-06-068117Actual
39302627.582025-04-0681213Actual
11306255.002023-03-068163Actual
10638100.002023-02-048126Budget
3803165.652025-03-0681212Actual
8278414.002022-12-078165Actual
3791249.702025-03-0681511Actual
1218281.002022-06-068163Actual
331081255.652024-11-058118Actual
33170749.582024-11-058168Actual
26478139.062024-05-0581311Actual
1686479.002023-08-068126Actual
2934167.002022-07-078156Actual
27455867.762024-06-058128Actual
38896710.192025-04-068168Actual
31153377.362024-09-0581112Actual
32186294.382024-10-0581411Actual
31695351.002024-10-058116Actual
21986330.002024-01-048136Actual
4442280.002022-08-068168Budget
1948113.532023-10-0681112Actual
341391093.002024-12-068117Actual
16123458.672023-07-078128Actual
36763117.782025-02-0481511Actual
29881113.532024-08-0581211Actual
4116372.002022-08-068166Actual
3649480.002022-08-068164Budget
2790100.002022-07-078126Budget
15591177.002023-07-078173Actual
22368101.822024-01-0481211Actual
21480143.312023-12-0781611Actual
4008280.002022-08-068146Budget
6442550.002022-10-068117Budget
29908317.792024-08-0581311Actual
347881061.002025-01-048113Actual
598372.002022-05-068136Actual
33730224.002024-12-068173Actual
12891122.002023-04-068126Actual
6830280.002022-11-068163Budget
34351588.002024-12-0681111Actual
4768509.002022-09-068164Actual
644280.002022-05-068146Budget
35732150.762025-01-0481212Actual
10189200.002023-02-048163Budget
2458033.742024-03-0581612Actual
15945221.002023-07-078166Actual
18899109.002023-10-068126Actual
6160200.002022-10-068126Budget
1526335.872023-06-0681211Actual
21337174.172023-12-0781111Actual
8216520.002022-12-078115Actual
10454480.002023-02-048115Budget
2561127.362024-04-0581612Actual
16892308.002023-08-068136Actual
7891380.002022-12-078113Budget
39009210.342025-04-0681311Actual
9665200.002023-01-048156Budget
2434872.042024-03-0581211Actual
387411102.002025-04-068117Actual
19842386.002023-11-068165Actual
1160380.002022-06-068113Budget
15805279.002023-07-078116Actual
11811380.002023-03-068136Budget
20452135.872023-11-0681611Actual
27192409.002024-06-058136Actual
6161157.002022-10-068126Actual
915090.002023-01-048173Budget
18872221.002023-10-068116Actual
23968321.002024-03-058136Actual
10049473.822023-01-048168Actual
1747514.592023-08-0681212Actual
4009276.002022-08-068146Actual
1624332.672023-07-0781211Actual
1345650.002022-06-068114Actual
23105643.002024-02-048117Actual
14348143.312023-05-0681611Actual
6034480.002022-10-068165Budget
3320280.002022-07-078168Budget
1080280.002022-05-068168Budget
7282200.002022-11-068126Budget
30801780.002024-09-058167Actual
33344340.132024-11-0581611Actual
3586650.002022-08-068114Budget
15654395.002023-07-078164Actual
28344440.002024-07-068136Actual
30418870.002024-09-058164Actual
33310207.152024-11-0581411Actual
751280.002022-05-068166Budget
5645329.002022-10-068113Actual
7485280.002022-11-068166Budget
6210380.002022-10-068136Budget
296401093.002024-08-058117Actual
5457480.002022-09-068118Budget
29853510.342024-08-0581111Actual
831550.002022-05-068117Budget
36384286.002025-02-048166Actual
23226417.762024-02-048128Actual
185671144.002023-10-068113Actual
6583798.072022-10-068118Actual
38862537.452025-04-068128Actual
23346110.342024-02-0481211Actual
25174614.002024-04-058167Actual
13924152.002023-05-068156Actual
2496956.002024-04-058126Actual
32819394.002024-11-058116Actual
28842294.382024-07-0681611Actual
24143549.002024-03-058167Actual
9259480.002023-01-048164Budget
8826669.282022-12-078118Actual
22249443.512024-01-048128Actual
13363405.632023-04-068128Actual
16037650.002023-07-078167Actual
6691414.732022-10-068168Actual
36709260.342025-02-0481311Actual
11964280.002023-03-068166Budget
2527380.002022-07-078164Budget
11763186.002023-03-068126Actual
37745819.282025-03-068168Actual
33581678.462024-11-0581613Actual
9988537.452023-01-048128Actual
12372350.002023-04-068113Actual
14732542.002023-06-068115Actual
33050802.002024-11-058167Actual
242090.002022-07-078173Budget
8501233.002022-12-078146Actual
4847480.002022-09-068115Budget
1673135.002022-06-068126Actual
12513100.002023-04-068173Budget
34672446.872024-12-0681113Actual
21245532.912023-12-078128Actual
8827480.002022-12-078118Budget
11385100.002023-03-068173Budget
28231737.002024-07-068165Actual
24109733.002024-03-058117Actual
28289379.002024-07-068116Actual
365341502.622025-02-048118Actual
14852104.002023-06-068126Actual
21662656.002024-01-048163Actual
31424635.002024-10-058163Actual
1483550.002022-06-068115Budget
21719124.002024-01-048173Actual
37123797.002025-03-068163Actual
6770380.002022-11-068113Budget
18779395.002023-10-068115Actual
9571380.002023-01-048136Budget
23260458.672024-02-048168Actual
1446439.062023-05-0681612Actual
13600257.002023-05-068173Actual
5238280.002022-09-068166Budget
35765609.282025-01-0481612Actual
24402147.572024-03-0581411Actual
1625321.002022-06-068116Actual
30887592.002024-09-058128Actual
2053713.532023-11-0681212Actual
36299412.002025-02-048136Actual
3398380.002022-08-068113Budget
353841305.652025-01-048118Actual
5317550.002022-09-068117Budget
15057643.002023-06-068167Actual
376831310.202025-03-068118Actual
1404421.002022-06-068164Actual
360499.002022-05-068115Actual
13506965.002023-05-068113Actual
23400146.512024-02-0481411Actual
4335642.002022-08-068118Actual
11573480.002023-03-068115Budget
18419138.002023-09-0681611Actual
23373132.682024-02-0481311Actual
28138717.002024-07-068164Actual
13034217.002023-04-068156Actual
4989316.002022-09-068116Actual
7564650.002022-11-068117Budget
27334994.002024-06-058117Actual
16918200.002023-08-068146Actual
5318488.002022-09-068117Actual
12702480.002023-04-068115Budget
13662431.002023-05-068164Actual
1830436.932023-09-0681211Actual
3538100.002022-08-068173Budget
252321051.102024-04-058118Actual
9258546.002023-01-048164Actual
20872502.002023-12-078165Actual
2283383.002022-07-078113Actual
34580126.292024-12-0681212Actual
2831698.002024-07-068126Actual
17775399.002023-09-068115Actual
27137302.002024-06-058116Actual
7016480.002022-11-068164Budget
12184725.342023-03-068118Actual
31750405.002024-10-058136Actual
5456948.072022-09-068118Actual
5565398.062022-09-068168Actual
28754253.962024-07-0681311Actual
91280.002022-05-068163Budget
29675772.002024-08-058167Actual
2282380.002022-07-078113Budget
1624280.002022-06-068116Budget
31332446.872024-09-0581613Actual
3072689.002022-07-078117Actual
9523200.002023-01-048126Budget
2468650.002022-07-078114Budget
1632436.932023-07-0781511Actual
5239310.002022-09-068166Actual
10920550.002023-02-048117Budget
364411149.002025-02-048117Actual
8404161.002022-12-078126Actual
1020280.002022-05-068128Budget
31802180.002024-10-058156Actual
26834975.002024-06-058113Actual
29795723.822024-08-058168Actual
12560650.002023-04-068114Budget
7890332.002022-12-078113Actual
7624480.002022-11-068167Budget
32761790.002024-11-058165Actual
38684332.002025-04-068166Actual
1344650.002022-06-068114Budget
3213835.952022-07-078118Actual
8500200.002022-12-078146Budget
10687380.002023-02-048136Budget
3005570.972024-08-0581212Actual
22163637.002024-01-048167Actual
13095280.002023-04-068166Budget
17302101.822023-08-0681311Actual
7017459.002022-11-068164Actual
27079585.002024-06-058165Actual
1443314.592023-05-0681212Actual
342321305.652024-12-068118Actual
5378386.002022-09-068167Actual
11859248.002023-03-068146Actual
313891115.002024-10-058113Actual
337581099.002024-12-068114Actual
7563715.002022-11-068117Actual
17390218.852023-08-0681611Actual
16779512.002023-08-068165Actual
19189555.642023-10-068128Actual
31602815.002024-10-058115Actual
26363648.062024-05-058168Actual
1877280.002022-06-068166Budget
12512133.002023-04-068173Actual
34024260.002024-12-068146Actual
38776722.002025-04-068167Actual
3785561.002022-08-068165Actual
19596955.002023-11-068113Actual
23727634.002024-03-058114Actual
22012214.002024-01-048146Actual
692162.002022-05-068156Actual
14880306.002023-06-068136Actual
38625221.002025-04-068146Actual
38571162.002025-04-068126Actual
352911019.002025-01-048117Actual
15143402.602023-06-068128Actual
13424522.302023-04-068168Actual
11167414.732023-02-048168Actual
5784124.002022-10-068173Actual
8606310.002022-12-078166Actual
315091210.002024-10-058114Actual
18602579.002023-10-068163Actual
37394336.002025-03-068116Actual
7950280.002022-12-078163Budget
2355034.802024-02-0481612Actual
35234291.002025-01-048166Actual
10639130.002023-02-048126Actual
34699474.942024-12-0681213Actual
36853274.172025-02-0481112Actual
11246439.002023-03-068113Actual
1529097.572023-06-0681311Actual
7156380.002022-11-068165Budget
25853532.002024-05-058164Actual
7235380.002022-11-068116Budget
31061273.102024-09-0581411Actual
8453406.002022-12-078136Actual
37301860.002025-03-068115Actual
5377380.002022-09-068167Budget
28607655.642024-07-068128Actual
3913177.002022-08-068126Actual
4706650.002022-09-068114Budget
6256313.002022-10-068146Actual
17155370.792023-08-068128Actual
3539107.002022-08-068173Actual
19927104.002023-11-068126Actual
915168.002023-01-048173Actual
1955550.002022-06-068117Budget
35646344.382025-01-0481611Actual
2142280.002022-06-068128Budget
2452125.232024-03-0581112Actual
2538035.872024-04-0581211Actual
33673614.002024-12-068163Actual
20190946.552023-11-068118Actual
2033768.852023-11-0681211Actual
7811200.002022-11-068168Budget
3786480.002022-08-068165Budget
12987280.002023-04-068146Budget
5036139.002022-09-068126Actual
38273608.002025-04-068163Actual
13872251.002023-05-068136Actual
218650.002022-05-068114Budget
11574556.002023-03-068115Actual
2993280.002022-07-078166Budget
7378200.002022-11-068146Budget
2880859.272024-07-0681511Actual
3460237.002022-08-068163Actual
10266100.002023-02-048173Actual
5037200.002022-09-068126Budget
38150420.562025-03-0681213Actual
14555686.002023-06-068163Actual
21011223.002023-12-078146Actual

Generated 2025-06-05 19:40:51.444 UTC