[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 992  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-02-048156Actual
342321305.652024-12-068118Actual
37858330.552025-03-0681311Actual
15534585.002023-07-078163Actual
15912160.002023-07-078156Actual
32761790.002024-11-058165Actual
17189.002022-05-068173Actual
27455867.762024-06-058128Actual
2887276.002022-07-078146Actual
31095362.472024-09-0581611Actual
38330185.002025-04-068173Actual
3586650.002022-08-068114Budget
5456948.072022-09-068118Actual
645243.002022-05-068146Actual
1877280.002022-06-068166Budget
5180200.002022-09-068156Budget
1876251.002022-06-068166Actual
1405380.002022-06-068164Budget
35704369.912025-01-0481112Actual
22850395.002024-02-048165Actual
10979509.002023-02-048167Actual
12702480.002023-04-068115Budget
36299412.002025-02-048136Actual
5317550.002022-09-068117Budget
10919591.002023-02-048117Actual
20838497.002023-12-078115Actual
8136480.002022-12-078164Budget
27277282.002024-06-058166Actual
37123797.002025-03-068163Actual
2036463.532023-11-0681311Actual
29020343.362024-07-0681113Actual
34024260.002024-12-068146Actual
23048263.002024-02-048166Actual
15886186.002023-07-078146Actual
8748468.002022-12-078167Actual
10454480.002023-02-048115Budget
12842280.002023-04-068116Budget
18331106.082023-09-0681311Actual
10375480.002023-02-048164Budget
30624353.002024-09-058136Actual
34260796.552024-12-068128Actual
9072280.002023-01-048163Budget
34672446.872024-12-0681113Actual
30089489.072024-08-0581612Actual
2144633.742023-12-0781511Actual
11905127.002023-03-068156Actual
38599424.002025-04-068136Actual
3962372.002022-08-068136Actual
23820482.002024-03-058115Actual
17127916.252023-08-068118Actual
25818778.002024-05-058114Actual
27547499.702024-06-0581111Actual
29761628.372024-08-058128Actual
9665200.002023-01-048156Budget
12105409.002023-03-068167Actual
12043550.002023-03-068117Budget
3539107.002022-08-068173Actual
16215232.682023-07-0781111Actual
19281232.682023-10-0681111Actual
12044525.002023-03-068117Actual
22422147.572024-01-0481411Actual
22638598.002024-02-048163Actual
7235380.002022-11-068116Budget
13872251.002023-05-068136Actual
4988280.002022-09-068116Budget
13898205.002023-05-068146Actual
24402147.572024-03-0581411Actual
7564650.002022-11-068117Budget
28900377.362024-07-0681112Actual
15235230.552023-06-0681111Actual
19011260.002023-10-068166Actual
2351827.362024-02-0481112Actual
2056842.252023-11-0681612Actual
1484643.002022-06-068115Actual
33170749.582024-11-058168Actual
326331346.002024-11-058114Actual
2394052.002024-03-058126Actual
3561352.892025-01-0481511Actual
13034217.002023-04-068156Actual
7811200.002022-11-068168Budget
5457480.002022-09-068118Budget
341391093.002024-12-068117Actual
14555686.002023-06-068163Actual
318921071.002024-10-058117Actual
24201878.372024-03-058118Actual
18358106.082023-09-0681411Actual
33256203.952024-11-0581211Actual
3803165.652025-03-0681212Actual
38982210.342025-04-0681211Actual
9338478.002023-01-048115Actual
28344440.002024-07-068136Actual
37711835.952025-03-068128Actual
4056164.002022-08-068156Actual
1939076.292023-10-0681511Actual
6160200.002022-10-068126Budget
20660614.002023-12-078163Actual
22221851.102024-01-048118Actual
23699124.002024-03-058173Actual
8077741.002022-12-078114Actual
31424635.002024-10-058163Actual
352911019.002025-01-048117Actual
19223458.672023-10-068168Actual
34433267.792024-12-0681411Actual
1625321.002022-06-068116Actual
1816125.002022-06-068156Actual
313891115.002024-10-058113Actual
3343069.912024-11-0581212Actual
22249443.512024-01-048128Actual
21067263.002023-12-078166Actual
1540922.042023-06-0681112Actual
28781269.912024-07-0681411Actual
26566152.892024-05-0581611Actual
37501202.002025-03-068156Actual
35586250.762025-01-0481411Actual
3961380.002022-08-068136Budget
18872221.002023-10-068116Actual
13600257.002023-05-068173Actual
2790100.002022-07-078126Budget
31363.002022-05-068113Actual
38625221.002025-04-068146Actual
29385691.002024-08-058165Actual
16744525.002023-08-068115Actual
13314480.002023-04-068118Budget
151151084.432023-06-068118Actual
5377380.002022-09-068167Budget
3213835.952022-07-078118Actual
38393686.002025-04-068164Actual
7563715.002022-11-068117Actual
5784124.002022-10-068173Actual
31602815.002024-10-058115Actual
5644380.002022-10-068113Budget
1789587.002023-09-068126Actual
30569344.002024-09-058116Actual
29080443.372024-07-0681613Actual
3005570.972024-08-0581212Actual
39036350.772025-04-0681411Actual
21011223.002023-12-078146Actual
8501233.002022-12-078146Actual
13173499.002023-04-068117Actual
365341502.622025-02-048118Actual
11168280.002023-02-048168Budget
20251614.732023-11-068168Actual
30418870.002024-09-058164Actual
6692280.002022-10-068168Budget
10920550.002023-02-048117Budget
8357380.002022-12-078116Budget
21480143.312023-12-0781611Actual
15945221.002023-07-078166Actual
39155356.082025-04-0681112Actual
28231737.002024-07-068165Actual
3912200.002022-08-068126Budget
35646344.382025-01-0481611Actual
7016480.002022-11-068164Budget
4909464.002022-09-068165Actual
10638100.002023-02-048126Budget
38862537.452025-04-068128Actual
23318177.362024-02-0481111Actual
20218532.912023-11-068128Actual
38451730.002025-04-068115Actual
32159264.592024-10-0581311Actual
21839542.002024-01-048115Actual
6770380.002022-11-068113Budget
26148179.002024-05-058166Actual
2543499.702024-04-0581411Actual
17975104.002023-09-068156Actual
2538035.872024-04-0581211Actual
35149372.002025-01-048136Actual
6956650.002022-11-068114Actual
3865369.002022-08-068116Actual
1930937.992023-10-0681211Actual
892380.002022-05-068167Budget
12373380.002023-04-068113Budget
4989316.002022-09-068116Actual
6503491.002022-10-068167Actual
35765609.282025-01-0481612Actual
2840423.002022-07-078136Actual
2540796.512024-04-0581311Actual
29047664.422024-07-0681213Actual
19900260.002023-11-068116Actual
31300443.372024-09-0581213Actual
39275345.122025-04-0681113Actual
1851044.382023-09-0681612Actual
6113280.002022-10-068116Budget
35850469.682025-01-0481213Actual
5318488.002022-09-068117Actual
27602350.772024-06-0581311Actual
9619215.002023-01-048146Actual
34406300.762024-12-0681311Actual
16977267.002023-08-068166Actual
12293280.002023-03-068168Budget
30676168.002024-09-058156Actual
549129.002022-05-068126Actual
2142280.002022-06-068128Budget
2204280.002022-06-068168Budget
22758354.002024-02-048164Actual
23913312.002024-03-058116Actual
832532.002022-05-068117Actual
38776722.002025-04-068167Actual
21124585.002023-12-078117Actual
15712421.002023-07-078115Actual
36999497.752025-02-0481213Actual
9801637.002023-01-048117Actual
19981195.002023-11-068146Actual
32513983.002024-11-058113Actual
3864280.002022-08-068116Budget
15619527.002023-07-078114Actual
21392149.702023-12-0781311Actual
10687380.002023-02-048136Budget
2603560.002024-05-058126Actual
598372.002022-05-068136Actual
2143417.762022-06-068128Actual
23346110.342024-02-0481211Actual
28289379.002024-07-068116Actual
27369785.002024-06-058167Actual
6630385.942022-10-068128Actual
31835284.002024-10-058166Actual
18185385.942023-09-068128Actual
32819394.002024-11-058116Actual
1632436.932023-07-0781511Actual
12184725.342023-03-068118Actual
12890100.002023-04-068126Budget
12106480.002023-03-068167Budget
18602579.002023-10-068163Actual
25913644.002024-05-058115Actual
32304349.702024-10-0581112Actual
4334480.002022-08-068118Budget
33344340.132024-11-0581611Actual
10511427.002023-02-048165Actual
36972460.912025-02-0481113Actual
32605322.002024-11-058173Actual
21719124.002024-01-048173Actual
4659124.002022-09-068173Actual
13924152.002023-05-068156Actual
30766994.002024-09-058117Actual
10315650.002023-02-048114Actual
13315842.012023-04-068118Actual
1769283.002022-06-068146Actual
31544693.002024-10-058164Actual
27218291.002024-06-058146Actual
364411149.002025-02-048117Actual
3320280.002022-07-078168Budget
6112302.002022-10-068116Actual
26423281.622024-05-0581111Actual
37885336.942025-03-0681411Actual
11574556.002023-03-068115Actual
19807488.002023-11-068115Actual
38123329.332025-03-0681113Actual
21337174.172023-12-0781111Actual
8827480.002022-12-078118Budget
20132473.002023-11-068167Actual
1345650.002022-06-068114Actual
35974653.002025-02-048163Actual
31776228.002024-10-058146Actual
10980480.002023-02-048167Budget
29550165.002024-08-058156Actual
14640577.002023-06-068114Actual
14348143.312023-05-0681611Actual
2527380.002022-07-078164Budget
11965275.002023-03-068166Actual
37301860.002025-03-068115Actual
18721387.002023-10-068164Actual
9572401.002023-01-048136Actual
32726827.002024-11-058115Actual
26008181.002024-05-058116Actual
24942223.002024-04-058116Actual
6362235.002022-10-068166Actual
27192409.002024-06-058136Actual
21419146.512023-12-0781411Actual
36682198.642025-02-0481211Actual
27656119.912024-06-0581511Actual
4195550.002022-08-068117Budget
28842294.382024-07-0681611Actual
9723280.002023-01-048166Budget
5707200.002022-10-068163Budget
2458033.742024-03-0581612Actual
17329149.702023-08-0681411Actual
37945359.282025-03-0681611Actual
13033200.002023-04-068156Budget
13424522.302023-04-068168Actual
21747567.002024-01-048114Actual
9861393.002023-01-048167Actual
32926144.002024-11-058156Actual
22282434.422024-01-048168Actual
10734280.002023-02-048146Budget
691200.002022-05-068156Budget
34494461.412024-12-0681611Actual
22603984.002024-02-048113Actual
5832650.002022-10-068114Budget
26478139.062024-05-0581311Actual
35326836.002025-01-048167Actual
10128347.002023-02-048113Actual
21245532.912023-12-078128Actual
35823229.332025-01-0481113Actual
17155370.792023-08-068128Actual
7484246.002022-11-068166Actual
5239310.002022-09-068166Actual
29881113.532024-08-0581211Actual
34552322.042024-12-0681112Actual
2452125.232024-03-0581112Actual
292571111.002024-08-058114Actual
3538100.002022-08-068173Budget
33943375.002024-12-068116Actual
13817295.002023-05-068116Actual
1344650.002022-06-068114Budget
32423610.042024-10-0581213Actual
3727480.002022-08-068115Budget
30887592.002024-09-058128Actual
25260502.612024-04-058128Actual
38684332.002025-04-068166Actual
18064743.002023-09-068117Actual
11495480.002023-03-068164Budget
1529097.572023-06-0681311Actual
13174550.002023-04-068117Budget
9012380.002023-01-048113Budget
30650209.002024-09-058146Actual
9258546.002023-01-048164Actual
6831281.002022-11-068163Actual
22723582.002024-02-048114Actual
2157137.992023-12-0781612Actual
29969326.302024-08-0581611Actual
37031446.872025-02-0481613Actual
30596162.002024-09-058126Actual
33402284.812024-11-0581112Actual
751280.002022-05-068166Budget
32396376.702024-10-0581113Actual
36031195.002025-02-048173Actual
36384286.002025-02-048166Actual
36853274.172025-02-0481112Actual
2526405.002022-07-078164Actual
597380.002022-05-068136Budget
372081275.002025-03-068114Actual
279183.002022-07-078126Actual
34379113.532024-12-0681211Actual
37336715.002025-03-068165Actual
13757351.002023-05-068165Actual
16944131.002023-08-068156Actual
7095480.002022-11-068115Budget
245487.142024-03-0581212Actual
3260280.002022-07-078128Budget
1079370.792022-05-068168Actual
31034330.552024-09-0581311Actual
11763186.002023-03-068126Actual
24729123.002024-04-058173Actual
14315101.822023-05-0681411Actual
28962450.772024-07-0681612Actual
2355034.802024-02-0481612Actual
331081255.652024-11-058118Actual
6034480.002022-10-068165Budget
1544244.382023-06-0681612Actual
15805279.002023-07-078116Actual
175631102.002023-09-068113Actual
212171105.652023-12-078118Actual
242198.002022-07-078173Actual
8933296.542022-12-078168Actual
16123458.672023-07-078128Actual
8686650.002022-12-078117Budget
330161127.002024-11-058117Actual
5566280.002022-09-068168Budget
10781200.002023-02-048156Budget
35412642.002025-01-048128Actual
34943828.002025-01-048164Actual
16918200.002023-08-068146Actual
20745651.002023-12-078114Actual
36795294.382025-02-0481611Actual
17069488.002023-08-068167Actual
27079585.002024-06-058165Actual
27748394.382024-06-0581112Actual
91280.002022-05-068163Budget
25352245.442024-04-0581111Actual
26717217.052024-05-0581113Actual
11167414.732023-02-048168Actual
20190946.552023-11-068118Actual
7951257.002022-12-078163Actual
2561127.362024-04-0581612Actual
21986330.002024-01-048136Actual
12939384.002023-04-068136Actual
30921851.102024-09-058168Actual
33050802.002024-11-058167Actual
279841104.002024-07-068113Actual
2662540.122024-05-0581112Actual
17683516.002023-09-068114Actual
8405200.002022-12-078126Budget
31215536.942024-09-0581612Actual
891418.002022-05-068167Actual
690996.002022-11-068173Actual
2094480.002022-06-068118Budget
34174657.002024-12-068167Actual
4847480.002022-09-068115Budget
4255468.002022-08-068167Actual
302631136.002024-09-058113Actual
8934200.002022-12-078168Budget
9862480.002023-01-048167Budget
24849416.002024-04-058115Actual
15351214.592023-06-0681611Actual
7950280.002022-12-078163Budget
4441458.672022-08-068168Actual
12513100.002023-04-068173Budget
5785100.002022-10-068173Budget
2557915.652024-04-0581212Actual
5833787.002022-10-068114Actual
36763117.782025-02-0481511Actual
24229482.912024-03-058128Actual
26505132.682024-05-0581411Actual
38273608.002025-04-068163Actual
32046740.492024-10-058168Actual
1160380.002022-06-068113Budget
11106200.002023-02-048128Budget
37803401.832025-03-0681111Actual
30511669.002024-09-058165Actual
5132192.002022-09-068146Actual
31061273.102024-09-0581411Actual
17923347.002023-09-068136Actual
36709260.342025-02-0481311Actual
31637761.002024-10-058165Actual
26988686.002024-06-058164Actual
33793717.002024-12-068164Actual
9395500.002023-01-048165Actual
1815200.002022-06-068156Budget
33851753.002024-12-068115Actual
20985324.002023-12-078136Actual
30801780.002024-09-058167Actual
30380.002022-05-068113Budget
3212480.002022-07-078118Budget
35940921.002025-02-048113Actual
37394336.002025-03-068116Actual
12763370.002023-04-068165Actual
5645329.002022-10-068113Actual
16686361.002023-08-068164Actual
19596955.002023-11-068113Actual
29795723.822024-08-058168Actual
8137482.002022-12-078164Actual
11058851.102023-02-048118Actual
17090.002022-05-068173Budget
419414.002022-05-068165Actual
27690343.322024-06-0581611Actual
22128657.002024-01-048117Actual
8874280.002022-12-078128Budget
17949160.002023-09-068146Actual
14880306.002023-06-068136Actual
28641634.432024-07-068168Actual
1404421.002022-06-068164Actual
23260458.672024-02-048168Actual
3791249.702025-03-0681511Actual
38954461.412025-04-0681111Actual
38571162.002025-04-068126Actual
23226417.762024-02-048128Actual
39009210.342025-04-0681311Actual
5971561.002022-10-068115Actual
9523200.002023-01-048126Budget
11433729.002023-03-068114Actual
284861215.002024-07-068117Actual
13506965.002023-05-068113Actual
802993.002022-12-078173Actual
14932150.002023-06-068156Actual
13363405.632023-04-068128Actual
376831310.202025-03-068118Actual
8606310.002022-12-078166Actual
34614559.282024-12-0681612Actual
27809581.622024-06-0581612Actual
19955306.002023-11-068136Actual
25948558.002024-05-058165Actual
8215480.002022-12-078115Budget
38150420.562025-03-0681213Actual
2095785.002023-12-078126Actual
1446439.062023-05-0681612Actual
3071550.002022-07-078117Budget
6830280.002022-11-068163Budget
24463227.362024-03-0581611Actual
19715570.002023-11-068114Actual
11636530.002023-03-068165Actual
31007113.532024-09-0581211Actual
2831698.002024-07-068126Actual
5706232.002022-10-068163Actual
19842386.002023-11-068165Actual
14521864.002023-06-068113Actual
10735319.002023-02-048146Actual
191611192.012023-10-068118Actual
1021382.912022-05-068128Actual
32548602.002024-11-058163Actual
12940380.002023-04-068136Budget
2886280.002022-07-078146Budget
26089160.002024-05-058146Actual
33464503.962024-11-0581612Actual
2653227.362024-05-0581511Actual
37449361.002025-03-068136Actual
27334994.002024-06-058117Actual
1768280.002022-06-068146Budget
27489592.002024-06-058168Actual
7283176.002022-11-068126Actual
9988537.452023-01-048128Actual
24052199.002024-03-058166Actual
26777457.402024-05-0581613Actual
24020175.002024-03-058156Actual
501361.002022-05-068116Actual
11059480.002023-02-048118Budget
14051643.002023-05-068167Actual
2254646.502024-01-0481612Actual
2033768.852023-11-0681211Actual
23855452.002024-03-058165Actual
4009276.002022-08-068146Actual
4658100.002022-09-068173Budget
18007249.002023-09-068166Actual
2293558.002024-02-048126Actual
2664480.002022-07-078165Budget
206251023.002023-12-078113Actual
21662656.002024-01-048163Actual
2892869.912024-07-0681212Actual
19068736.002023-10-068117Actual
5238280.002022-09-068166Budget
3072689.002022-07-078117Actual
35446749.582025-01-048168Actual
9522139.002023-01-048126Actual
20930236.002023-12-078116Actual
9940975.342023-01-048118Actual
10639130.002023-02-048126Actual
1686479.002023-08-068126Actual
33136620.792024-11-058128Actual
16651678.002023-08-068114Actual
39217581.622025-04-0681612Actual
16297135.872023-07-0781411Actual
23373132.682024-02-0481311Actual
7156380.002022-11-068165Budget
15860315.002023-07-078136Actual
12232284.422023-03-068128Actual
8277380.002022-12-078165Budget
2606551.002022-07-078115Actual
23460193.322024-02-0481611Actual
8747480.002022-12-078167Budget
19927104.002023-11-068126Actual
2933200.002022-07-078156Budget
29583299.002024-08-058166Actual
36736229.492025-02-0481411Actual
32900265.002024-11-058146Actual

Generated 2025-06-05 14:06:51.591 UTC