[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 992  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-04-0581111Actual
9258546.002023-01-048164Actual
30355258.002024-09-058173Actual
2157137.992023-12-0781612Actual
6770380.002022-11-068113Budget
32423610.042024-10-0581213Actual
5706232.002022-10-068163Actual
6830280.002022-11-068163Budget
9988537.452023-01-048128Actual
21781307.002024-01-048164Actual
6033459.002022-10-068165Actual
12043550.002023-03-068117Budget
2033768.852023-11-0681211Actual
15747452.002023-07-078165Actual
27629281.622024-06-0581411Actual
34379113.532024-12-0681211Actual
3213835.952022-07-078118Actual
5378386.002022-09-068167Actual
16779512.002023-08-068165Actual
6362235.002022-10-068166Actual
22340220.982024-01-0481111Actual
23373132.682024-02-0481311Actual
35559256.082025-01-0481311Actual
24229482.912024-03-058128Actual
690996.002022-11-068173Actual
22221851.102024-01-048118Actual
279841104.002024-07-068113Actual
36476828.002025-02-048167Actual
24201878.372024-03-058118Actual
11859248.002023-03-068146Actual
31061273.102024-09-0581411Actual
14051643.002023-05-068167Actual
21159509.002023-12-078167Actual
11167414.732023-02-048168Actual
27927685.482024-06-0581613Actual
1948113.532023-10-0681112Actual
33638983.002024-12-068113Actual
29350806.002024-08-058115Actual
1815200.002022-06-068156Budget
33283216.722024-11-0581311Actual
14852104.002023-06-068126Actual
9013358.002023-01-048113Actual
375911019.002025-03-068117Actual
14348143.312023-05-0681611Actual
4768509.002022-09-068164Actual
8686650.002022-12-078117Budget
14555686.002023-06-068163Actual
27164138.002024-06-058126Actual
30476770.002024-09-058115Actual
1405380.002022-06-068164Budget
2540796.512024-04-0581311Actual
1956549.002022-06-068117Actual
24672637.002024-04-058163Actual
319841351.112024-10-058118Actual
28396198.002024-07-068156Actual
278464.002022-05-068164Actual
26363648.062024-05-058168Actual
1673135.002022-06-068126Actual
35001921.002025-01-048115Actual
11762100.002023-03-068126Budget
1744814.592023-08-0681112Actual
29229278.002024-08-058173Actual
12105409.002023-03-068167Actual
20985324.002023-12-078136Actual
29498421.002024-08-058136Actual
20660614.002023-12-078163Actual
3786480.002022-08-068165Budget
16744525.002023-08-068115Actual
17155370.792023-08-068128Actual
1735637.992023-08-0681511Actual
2561127.362024-04-0581612Actual
1876251.002022-06-068166Actual
12843317.002023-04-068116Actual
29675772.002024-08-058167Actual
30887592.002024-09-058128Actual
2153827.362023-12-0781112Actual
2142280.002022-06-068128Budget
27894671.442024-06-0581213Actual
4334480.002022-08-068118Budget
22012214.002024-01-048146Actual
2095785.002023-12-078126Actual
18872221.002023-10-068116Actual
29908317.792024-08-0581311Actual
12044525.002023-03-068117Actual
5707200.002022-10-068163Budget
370881180.002025-03-068113Actual
6303152.002022-10-068156Actual
5505463.212022-09-068128Actual
1632436.932023-07-0781511Actual
34050182.002024-12-068156Actual
18185385.942023-09-068128Actual
8356414.002022-12-078116Actual
28727148.632024-07-0681211Actual
37745819.282025-03-068168Actual
12561672.002023-04-068114Actual
2546170.972024-04-0581511Actual
27277282.002024-06-058166Actual
9666123.002023-01-048156Actual
3260280.002022-07-078128Budget
9523200.002023-01-048126Budget
27575167.782024-06-0581211Actual
11574556.002023-03-068115Actual
9989280.002023-01-048128Budget
6160200.002022-10-068126Budget
5892480.002022-10-068164Budget
11811380.002023-03-068136Budget
16944131.002023-08-068156Actual
279380.002022-05-068164Budget
832532.002022-05-068117Actual
15805279.002023-07-078116Actual
27489592.002024-06-058168Actual
5377380.002022-09-068167Budget
4256380.002022-08-068167Budget
313891115.002024-10-058113Actual
36325261.002025-02-048146Actual
129690.002022-06-068173Budget
32668819.002024-11-058164Actual
32874376.002024-11-058136Actual
26717217.052024-05-0581113Actual
10188243.002023-02-048163Actual
38625221.002025-04-068146Actual
22850395.002024-02-048165Actual
2016380.002022-06-068167Budget
10688391.002023-02-048136Actual
16095940.492023-07-078118Actual
18814512.002023-10-068165Actual
6113280.002022-10-068116Budget
1686479.002023-08-068126Actual
24729123.002024-04-058173Actual
7564650.002022-11-068117Budget
10591280.002023-02-048116Budget
19981195.002023-11-068146Actual
10841316.002023-02-048166Actual
308591625.352024-09-058118Actual
12891122.002023-04-068126Actual
26242725.002024-05-058167Actual
29853510.342024-08-0581111Actual
25853532.002024-05-058164Actual
2839380.002022-07-078136Budget
14906175.002023-06-068146Actual
387411102.002025-04-068117Actual
35326836.002025-01-048167Actual
18218592.002023-09-068168Actual
7095480.002022-11-068115Budget
21986330.002024-01-048136Actual
303831148.002024-09-058114Actual
5893382.002022-10-068164Actual
1624280.002022-06-068116Budget
3906349.702025-04-0681511Actual
891418.002022-05-068167Actual
29583299.002024-08-058166Actual
17923347.002023-09-068136Actual
8548207.002022-12-078156Actual
284861215.002024-07-068117Actual
35036585.002025-01-048165Actual
2886280.002022-07-078146Budget
38599424.002025-04-068136Actual
20132473.002023-11-068167Actual
33851753.002024-12-068115Actual
4848572.002022-09-068115Actual
11763186.002023-03-068126Actual
27244144.002024-06-058156Actual
2880859.272024-07-0681511Actual
3586650.002022-08-068114Budget
1344650.002022-06-068114Budget
14640577.002023-06-068114Actual
2282380.002022-07-078113Budget
16215232.682023-07-0781111Actual
23460193.322024-02-0481611Actual
1939076.292023-10-0681511Actual
23318177.362024-02-0481111Actual
12184725.342023-03-068118Actual
23105643.002024-02-048117Actual
14139385.942023-05-068128Actual
26777457.402024-05-0581613Actual
372081275.002025-03-068114Actual
22038117.002024-01-048156Actual
269541088.002024-06-058114Actual
31181130.552024-09-0581212Actual
34614559.282024-12-0681612Actual
20872502.002023-12-078165Actual
23913312.002024-03-058116Actual
37711835.952025-03-068128Actual
3803165.652025-03-0681212Actual
33344340.132024-11-0581611Actual
16157638.972023-07-078168Actual
35446749.582025-01-048168Actual
21037164.002023-12-078156Actual
8606310.002022-12-078166Actual
36031195.002025-02-048173Actual
6034480.002022-10-068165Budget
39009210.342025-04-0681311Actual
24849416.002024-04-058115Actual
31835284.002024-10-058166Actual
1950814.592023-10-0681212Actual
3648445.002022-08-068164Actual
13095280.002023-04-068166Budget
2351827.362024-02-0481112Actual
30921851.102024-09-058168Actual
10919591.002023-02-048117Actual
3398380.002022-08-068113Budget
5784124.002022-10-068173Actual
39097403.962025-04-0681611Actual
15534585.002023-07-078163Actual
1484643.002022-06-068115Actual
13872251.002023-05-068136Actual
11247380.002023-03-068113Budget
18276185.872023-09-0681111Actual
7425116.002022-11-068156Actual
14767359.002023-06-068165Actual
28641634.432024-07-068168Actual
1750644.382023-08-0681612Actual
3320280.002022-07-078168Budget
34731415.292024-12-0681613Actual
165311004.002023-08-068113Actual
39217581.622025-04-0681612Actual
35504436.942025-01-0481111Actual
3539107.002022-08-068173Actual
33943375.002024-12-068116Actual
3791249.702025-03-0681511Actual
12763370.002023-04-068165Actual
4383502.612022-08-068128Actual
501361.002022-05-068116Actual
9618200.002023-01-048146Budget
26207926.002024-05-058117Actual
2144633.742023-12-0781511Actual
30650209.002024-09-058146Actual
22816504.002024-02-048115Actual
15177473.822023-06-068168Actual
7331401.002022-11-068136Actual
19687265.002023-11-068173Actual
11714280.002023-03-068116Budget
15886186.002023-07-078146Actual
4706650.002022-09-068114Budget
11106200.002023-02-048128Budget
915168.002023-01-048173Actual
32605322.002024-11-058173Actual
129761.002022-06-068173Actual
37858330.552025-03-0681311Actual
20452135.872023-11-0681611Actual
34174657.002024-12-068167Actual
6630385.942022-10-068128Actual
17127916.252023-08-068118Actual
30596162.002024-09-058126Actual
365341502.622025-02-048118Actual
2933200.002022-07-078156Budget
21337174.172023-12-0781111Actual
34460101.822024-12-0681511Actual
31215536.942024-09-0581612Actual
30676168.002024-09-058156Actual
29969326.302024-08-0581611Actual
1838532.672023-09-0681511Actual
2342737.992024-02-0481511Actual
12940380.002023-04-068136Budget
22249443.512024-01-048128Actual
388341319.292025-04-068118Actual
36654561.412025-02-0481111Actual
1789587.002023-09-068126Actual
1546480.002022-06-068165Budget
37501202.002025-03-068156Actual
36093811.002025-02-048164Actual
13236486.002023-04-068167Actual
1345650.002022-06-068114Actual
13628494.002023-05-068114Actual
1955550.002022-06-068117Budget
14732542.002023-06-068115Actual
18927289.002023-10-068136Actual
2605550.002022-07-078115Budget
2555220.972024-04-0581112Actual
1721380.002022-06-068136Budget
23820482.002024-03-058115Actual
4989316.002022-09-068116Actual
31602815.002024-10-058115Actual
1020280.002022-05-068128Budget
32926144.002024-11-058156Actual
19423197.572023-10-0681611Actual
9571380.002023-01-048136Budget
382381061.002025-04-068113Actual
10979509.002023-02-048167Actual
11494494.002023-03-068164Actual
36972460.912025-02-0481113Actual
10638100.002023-02-048126Budget
11635380.002023-03-068165Budget
27079585.002024-06-058165Actual
8404161.002022-12-078126Actual
2394052.002024-03-058126Actual
28289379.002024-07-068116Actual
8136480.002022-12-078164Budget
9665200.002023-01-048156Budget
22128657.002024-01-048117Actual
5456948.072022-09-068118Actual
34082264.002024-12-068166Actual
279183.002022-07-078126Actual
34406300.762024-12-0681311Actual
29795723.822024-08-058168Actual
3727480.002022-08-068115Budget
5180200.002022-09-068156Budget
26115130.002024-05-058156Actual
331081255.652024-11-058118Actual
252321051.102024-04-058118Actual
31095362.472024-09-0581611Actual
2468650.002022-07-078114Budget
22455229.492024-01-0481611Actual
13173499.002023-04-068117Actual
802993.002022-12-078173Actual
12185480.002023-03-068118Budget
915090.002023-01-048173Budget
1672100.002022-06-068126Budget
2777673.102024-06-0581212Actual
5457480.002022-09-068118Budget
18064743.002023-09-068117Actual
20717137.002023-12-078173Actual
35094299.002025-01-048116Actual
242198.002022-07-078173Actual
28429300.002024-07-068166Actual
38651208.002025-04-068156Actual
23260458.672024-02-048168Actual
23400146.512024-02-0481411Actual
12373380.002023-04-068113Budget
4055200.002022-08-068156Budget
37475275.002025-03-068146Actual
38330185.002025-04-068173Actual
4769480.002022-09-068164Budget
8077741.002022-12-078114Actual
8827480.002022-12-078118Budget
1079370.792022-05-068168Actual
4116372.002022-08-068166Actual
8216520.002022-12-078115Actual
9802650.002023-01-048117Budget
34024260.002024-12-068146Actual
10129380.002023-02-048113Budget
15860315.002023-07-078136Actual
25790191.002024-05-058173Actual
36351198.002025-02-048156Actual
29761628.372024-08-058128Actual
24020175.002024-03-058156Actual
1933663.532023-10-0681311Actual
6256313.002022-10-068146Actual
2136599.702023-12-0781211Actual
14173478.362023-05-068168Actual
38150420.562025-03-0681213Actual
36271103.002025-02-048126Actual
4442280.002022-08-068168Budget
15143402.602023-06-068128Actual
22908248.002024-02-048116Actual
4195550.002022-08-068117Budget
8875385.942022-12-078128Actual
14965223.002023-06-068166Actual
548100.002022-05-068126Budget
35586250.762025-01-0481411Actual
21873366.002024-01-048165Actual
12560650.002023-04-068114Budget
337581099.002024-12-068114Actual
7703480.002022-11-068118Budget
10782186.002023-02-048156Actual
11107402.602023-02-048128Actual
892380.002022-05-068167Budget
2458033.742024-03-0581612Actual
37803401.832025-03-0681111Actual
33885768.002024-12-068165Actual
36244409.002025-02-048116Actual
6957650.002022-11-068114Budget
26330661.702024-05-058128Actual
1768280.002022-06-068146Budget
19749331.002023-11-068164Actual
17189507.152023-08-068168Actual
9395500.002023-01-048165Actual
16623275.002023-08-068173Actual
1440623.102023-05-0681112Actual
23048263.002024-02-048166Actual
1138462.002023-03-068173Actual
7951257.002022-12-078163Actual
8685514.002022-12-078117Actual
19223458.672023-10-068168Actual
28370253.002024-07-068146Actual
6583798.072022-10-068118Actual
13600257.002023-05-068173Actual
2743304.002022-07-078116Actual
35175225.002025-01-048146Actual
29172635.002024-08-058163Actual
12842280.002023-04-068116Budget
22368101.822024-01-0481211Actual
7811200.002022-11-068168Budget
246371023.002024-04-058113Actual
11965275.002023-03-068166Actual
32513983.002024-11-058113Actual
17189.002022-05-068173Actual
17810478.002023-09-068165Actual
10590338.002023-02-048116Actual
4658100.002022-09-068173Budget
31637761.002024-10-058165Actual
34823648.002025-01-048163Actual
9259480.002023-01-048164Budget
4441458.672022-08-068168Actual
1426136.932023-05-0681211Actual
5504280.002022-09-068128Budget
7282200.002022-11-068126Budget
15945221.002023-07-078166Actual
420480.002022-05-068165Budget
28607655.642024-07-068128Actual
500280.002022-05-068116Budget
37243858.002025-03-068164Actual
6582480.002022-10-068118Budget
7891380.002022-12-078113Budget
23226417.762024-02-048128Actual
5037200.002022-09-068126Budget
2442934.802024-03-0581511Actual
5565398.062022-09-068168Actual
3399378.002022-08-068113Actual
12294378.362023-03-068168Actual
11058851.102023-02-048118Actual
34672446.872024-12-0681113Actual
8357380.002022-12-078116Budget
3005570.972024-08-0581212Actual
35121126.002025-01-048126Actual
3319425.332022-07-078168Actual
30027339.062024-08-0581112Actual
32186294.382024-10-0581411Actual
39275345.122025-04-0681113Actual
30624353.002024-09-058136Actual
7156380.002022-11-068165Budget
13541707.002023-05-068163Actual
38003257.152025-03-0681112Actual
9940975.342023-01-048118Actual
2840423.002022-07-078136Actual
1446439.062023-05-0681612Actual
1544244.382023-06-0681612Actual
36709260.342025-02-0481311Actual
16037650.002023-07-078167Actual
1644313.532023-07-0781212Actual
3688167.782025-02-0481212Actual
7017459.002022-11-068164Actual
36186605.002025-02-048165Actual
21747567.002024-01-048114Actual
8501233.002022-12-078146Actual
39302627.582025-04-0681213Actual
11858280.002023-03-068146Budget
7624480.002022-11-068167Budget
12939384.002023-04-068136Actual
12623480.002023-04-068164Budget
16297135.872023-07-0781411Actual
36999497.752025-02-0481213Actual
9198715.002023-01-048114Actual
16358128.422023-07-0781611Actual
38065609.282025-03-0681612Actual
31750405.002024-10-058136Actual
24109733.002024-03-058117Actual
1384481.002023-05-068126Actual
30801780.002024-09-058167Actual
3133414.002022-07-078167Actual
34699474.942024-12-0681213Actual
11573480.002023-03-068115Budget
10453514.002023-02-048115Actual
4988280.002022-09-068116Budget
32046740.492024-10-058168Actual
35823229.332025-01-0481113Actual
11636530.002023-03-068165Actual
10049473.822023-01-048168Actual
1545382.002022-06-068165Actual
13033200.002023-04-068156Budget
23994218.002024-03-058146Actual
692162.002022-05-068156Actual
8453406.002022-12-078136Actual
12233200.002023-03-068128Budget
2036463.532023-11-0681311Actual
15235230.552023-06-0681111Actual
31802180.002024-10-058156Actual
20097722.002023-11-068117Actual
3461200.002022-08-068163Budget
8405200.002022-12-078126Budget
34880275.002025-01-048173Actual
10734280.002023-02-048146Budget
35412642.002025-01-048128Actual
19189555.642023-10-068128Actual
9722266.002023-01-048166Actual
3071550.002022-07-078117Budget
21719124.002024-01-048173Actual
18602579.002023-10-068163Actual
32132226.302024-10-0581211Actual
341391093.002024-12-068117Actual
5317550.002022-09-068117Budget
4581200.002022-09-068163Budget
22695252.002024-02-048173Actual
13757351.002023-05-068165Actual
24320169.912024-03-0581111Actual
7234384.002022-11-068116Actual
9619215.002023-01-048146Actual
6210380.002022-10-068136Budget
10920550.002023-02-048117Budget
30380.002022-05-068113Budget
8215480.002022-12-078115Budget
8874280.002022-12-078128Budget
29935283.742024-08-0581411Actual
24791307.002024-04-058164Actual
2653227.362024-05-0581511Actual
20309243.322023-11-0681111Actual
10454480.002023-02-048115Budget
6631280.002022-10-068128Budget
33730224.002024-12-068173Actual
28754253.962024-07-0681311Actual
24942223.002024-04-058116Actual
38123329.332025-03-0681113Actual
38486806.002025-04-068165Actual
29292657.002024-08-058164Actual
24143549.002024-03-058167Actual
2543499.702024-04-0581411Actual
32159264.592024-10-0581311Actual
18331106.082023-09-0681311Actual
28344440.002024-07-068136Actual
8934200.002022-12-078168Budget
3961380.002022-08-068136Budget
18419138.002023-09-0681611Actual
26926260.002024-06-058173Actual
4847480.002022-09-068115Budget
3587700.002022-08-068114Actual
20007119.002023-11-068156Actual
18659132.002023-10-068173Actual
17247191.192023-08-0681111Actual
285791537.472024-07-068118Actual
12372350.002023-04-068113Actual
18157842.012023-09-068118Actual
33228529.492024-11-0581111Actual
17868315.002023-09-068116Actual
2434872.042024-03-0581211Actual
33998412.002024-12-068136Actual
8607280.002022-12-078166Budget
30766994.002024-09-058117Actual
20838497.002023-12-078115Actual
17975104.002023-09-068156Actual

Generated 2025-06-05 17:49:07.255 UTC