[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 768  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19955306.002023-11-068136Actual
1673135.002022-06-068126Actual
4989316.002022-09-068116Actual
376831310.202025-03-068118Actual
20007119.002023-11-068156Actual
303831148.002024-09-058114Actual
1545382.002022-06-068165Actual
13898205.002023-05-068146Actual
12763370.002023-04-068165Actual
2653227.362024-05-0581511Actual
1815200.002022-06-068156Budget
8748468.002022-12-078167Actual
387411102.002025-04-068117Actual
37745819.282025-03-068168Actual
32132226.302024-10-0581211Actual
33793717.002024-12-068164Actual
4255468.002022-08-068167Actual
14111931.402023-05-068118Actual
20309243.322023-11-0681111Actual
33885768.002024-12-068165Actual
690996.002022-11-068173Actual
9571380.002023-01-048136Budget
11762100.002023-03-068126Budget
4910480.002022-09-068165Budget
11433729.002023-03-068114Actual
245487.142024-03-0581212Actual
4382280.002022-08-068128Budget
26423281.622024-05-0581111Actual
27927685.482024-06-0581613Actual
2095749.582022-06-068118Actual
31424635.002024-10-058163Actual
597380.002022-05-068136Budget
24109733.002024-03-058117Actual
31602815.002024-10-058115Actual
23968321.002024-03-058136Actual
2051022.042023-11-0681112Actual
20660614.002023-12-078163Actual
26451116.722024-05-0581211Actual
32423610.042024-10-0581213Actual
17683516.002023-09-068114Actual
22282434.422024-01-048168Actual
1218281.002022-06-068163Actual
2056842.252023-11-0681612Actual
24849416.002024-04-058115Actual
36682198.642025-02-0481211Actual
24143549.002024-03-058167Actual
12891122.002023-04-068126Actual
11495480.002023-03-068164Budget
26834975.002024-06-058113Actual
20190946.552023-11-068118Actual
32959351.002024-11-058166Actual
27629281.622024-06-0581411Actual
31332446.872024-09-0581613Actual
27809581.622024-06-0581612Actual
13817295.002023-05-068116Actual
14932150.002023-06-068156Actual
6442550.002022-10-068117Budget
5892480.002022-10-068164Budget
11107402.602023-02-048128Actual
360499.002022-05-068115Actual
10638100.002023-02-048126Budget
34379113.532024-12-0681211Actual
16037650.002023-07-078167Actual
10782186.002023-02-048156Actual
1747514.592023-08-0681212Actual
6582480.002022-10-068118Budget
2892869.912024-07-0681212Actual
644280.002022-05-068146Budget
11168280.002023-02-048168Budget
12372350.002023-04-068113Actual
2603560.002024-05-058126Actual
24320169.912024-03-0581111Actual
10734280.002023-02-048146Budget
10781200.002023-02-048156Budget
31722107.002024-10-058126Actual
19981195.002023-11-068146Actual
751280.002022-05-068166Budget
33136620.792024-11-058128Actual
7283176.002022-11-068126Actual
14233195.442023-05-0681111Actual
14315101.822023-05-0681411Actual
7624480.002022-11-068167Budget
35412642.002025-01-048128Actual
16977267.002023-08-068166Actual
4441458.672022-08-068168Actual
2094480.002022-06-068118Budget
8278414.002022-12-078165Actual
90278.002022-05-068163Actual
21628891.002024-01-048113Actual
11573480.002023-03-068115Budget
6956650.002022-11-068114Actual
2458033.742024-03-0581612Actual
4335642.002022-08-068118Actual
8357380.002022-12-078116Budget
10590338.002023-02-048116Actual
6256313.002022-10-068146Actual
17598686.002023-09-068163Actual
7951257.002022-12-078163Actual
1721380.002022-06-068136Budget
29550165.002024-08-058156Actual
269541088.002024-06-058114Actual
302631136.002024-09-058113Actual
1950814.592023-10-0681212Actual
16002741.002023-07-078117Actual
23373132.682024-02-0481311Actual
3587700.002022-08-068114Actual
5565398.062022-09-068168Actual
9723280.002023-01-048166Budget
12293280.002023-03-068168Budget
3803165.652025-03-0681212Actual
13173499.002023-04-068117Actual
500280.002022-05-068116Budget
35121126.002025-01-048126Actual
16651678.002023-08-068114Actual
1727572.042023-08-0681211Actual
20745651.002023-12-078114Actual
9988537.452023-01-048128Actual
12044525.002023-03-068117Actual
1344650.002022-06-068114Budget
3865369.002022-08-068116Actual
3319425.332022-07-078168Actual
1686479.002023-08-068126Actual
26148179.002024-05-058166Actual
9618200.002023-01-048146Budget
38065609.282025-03-0681612Actual
8747480.002022-12-078167Budget
13506965.002023-05-068113Actual
28344440.002024-07-068136Actual
17189.002022-05-068173Actual
13094289.002023-04-068166Actual
9861393.002023-01-048167Actual
32456420.562024-10-0581613Actual
23400146.512024-02-0481411Actual
38003257.152025-03-0681112Actual
38954461.412025-04-0681111Actual
32605322.002024-11-058173Actual
2839380.002022-07-078136Budget
9989280.002023-01-048128Budget
26869775.002024-06-058163Actual
7623535.002022-11-068167Actual
37031446.872025-02-0481613Actual
17949160.002023-09-068146Actual
24375102.892024-03-0581311Actual
31181130.552024-09-0581212Actual
18064743.002023-09-068117Actual
27894671.442024-06-0581213Actual
3961380.002022-08-068136Budget
29583299.002024-08-058166Actual
24201878.372024-03-058118Actual
1851044.382023-09-0681612Actual
21781307.002024-01-048164Actual
36271103.002025-02-048126Actual
8076650.002022-12-078114Budget
9802650.002023-01-048117Budget
27218291.002024-06-058146Actual
16623275.002023-08-068173Actual
14880306.002023-06-068136Actual
23226417.762024-02-048128Actual
14521864.002023-06-068113Actual
219650.002022-05-068114Actual
14640577.002023-06-068114Actual
6257280.002022-10-068146Budget
34050182.002024-12-068156Actual
22340220.982024-01-0481111Actual
34494461.412024-12-0681611Actual
18953159.002023-10-068146Actual
7017459.002022-11-068164Actual
12512133.002023-04-068173Actual
1830436.932023-09-0681211Actual
1641626.292023-07-0781112Actual
37243858.002025-03-068164Actual
14852104.002023-06-068126Actual
11906200.002023-03-068156Budget
15351214.592023-06-0681611Actual
1404421.002022-06-068164Actual
7812301.092022-11-068168Actual
38684332.002025-04-068166Actual
10454480.002023-02-048115Budget
8137482.002022-12-078164Actual
279183.002022-07-078126Actual
26008181.002024-05-058116Actual
11059480.002023-02-048118Budget
38776722.002025-04-068167Actual
5707200.002022-10-068163Budget
21662656.002024-01-048163Actual
4909464.002022-09-068165Actual
4056164.002022-08-068156Actual
7563715.002022-11-068117Actual
34552322.042024-12-0681112Actual
29020343.362024-07-0681113Actual
11858280.002023-03-068146Budget
11965275.002023-03-068166Actual
8136480.002022-12-078164Budget
21931226.002024-01-048116Actual
2496956.002024-04-058126Actual
33310207.152024-11-0581411Actual
16744525.002023-08-068115Actual
3320280.002022-07-078168Budget
318921071.002024-10-058117Actual
28699510.342024-07-0681111Actual
21747567.002024-01-048114Actual
35974653.002025-02-048163Actual
15534585.002023-07-078163Actual
6210380.002022-10-068136Budget
12435200.002023-04-068163Budget
313891115.002024-10-058113Actual
25139842.002024-04-058117Actual
10267100.002023-02-048173Budget
17655122.002023-09-068173Actual
7891380.002022-12-078113Budget
17247191.192023-08-0681111Actual
4658100.002022-09-068173Budget
21067263.002023-12-078166Actual
27575167.782024-06-0581211Actual
11964280.002023-03-068166Budget
3962372.002022-08-068136Actual
7703480.002022-11-068118Budget
13424522.302023-04-068168Actual
33998412.002024-12-068136Actual
129761.002022-06-068173Actual
9941480.002023-01-048118Budget
35646344.382025-01-0481611Actual
692162.002022-05-068156Actual
6304200.002022-10-068156Budget
12105409.002023-03-068167Actual
30887592.002024-09-058128Actual
24997327.002024-04-058136Actual
31034330.552024-09-0581311Actual
23913312.002024-03-058116Actual
19596955.002023-11-068113Actual
13757351.002023-05-068165Actual
7095480.002022-11-068115Budget
10374386.002023-02-048164Actual
19842386.002023-11-068165Actual
2742280.002022-07-078116Budget
27277282.002024-06-058166Actual
29080443.372024-07-0681613Actual
27748394.382024-06-0581112Actual
3072689.002022-07-078117Actual
218650.002022-05-068114Budget
5378386.002022-09-068167Actual
20452135.872023-11-0681611Actual
38544319.002025-04-068116Actual
30596162.002024-09-058126Actual
10735319.002023-02-048146Actual
34614559.282024-12-0681612Actual
32761790.002024-11-058165Actual
30766994.002024-09-058117Actual
9522139.002023-01-048126Actual
4383502.612022-08-068128Actual
38123329.332025-03-0681113Actual
364411149.002025-02-048117Actual
38150420.562025-03-0681213Actual
1384481.002023-05-068126Actual
9259480.002023-01-048164Budget
2283383.002022-07-078113Actual
5086350.002022-09-068136Actual
10266100.002023-02-048173Actual
175631102.002023-09-068113Actual
22963305.002024-02-048136Actual
2993280.002022-07-078166Budget
35559256.082025-01-0481311Actual
23855452.002024-03-058165Actual
7016480.002022-11-068164Budget
35504436.942025-01-0481111Actual
35094299.002025-01-048116Actual
32926144.002024-11-058156Actual
18276185.872023-09-0681111Actual
38181732.842025-03-0681613Actual
19068736.002023-10-068117Actual
972480.002022-05-068118Budget
6034480.002022-10-068165Budget
25818778.002024-05-058114Actual
12702480.002023-04-068115Budget
27079585.002024-06-058165Actual
24229482.912024-03-058128Actual
1750644.382023-08-0681612Actual
12701596.002023-04-068115Actual
8606310.002022-12-078166Actual
319841351.112024-10-058118Actual
365341502.622025-02-048118Actual
9199650.002023-01-048114Budget
23346110.342024-02-0481211Actual
29761628.372024-08-058128Actual
750302.002022-05-068166Actual
1953932.672023-10-0681612Actual
36853274.172025-02-0481112Actual
21839542.002024-01-048115Actual
32304349.702024-10-0581112Actual
359550.002022-05-068115Budget
28754253.962024-07-0681311Actual
29908317.792024-08-0581311Actual
15143402.602023-06-068128Actual
35883457.402025-01-0481613Actual
154991112.002023-07-078113Actual
1483550.002022-06-068115Budget
33730224.002024-12-068173Actual
19715570.002023-11-068114Actual
38625221.002025-04-068146Actual
7950280.002022-12-078163Budget
33943375.002024-12-068116Actual
11106200.002023-02-048128Budget
420480.002022-05-068165Budget
212171105.652023-12-078118Actual
1021382.912022-05-068128Actual
3913177.002022-08-068126Actual
12764380.002023-04-068165Budget
382381061.002025-04-068113Actual
23140702.002024-02-048167Actual
13872251.002023-05-068136Actual
10512380.002023-02-048165Budget
30709259.002024-09-058166Actual
3133414.002022-07-078167Actual
21480143.312023-12-0781611Actual
360591321.002025-02-048114Actual
23699124.002024-03-058173Actual
17090.002022-05-068173Budget
1526335.872023-06-0681211Actual
292571111.002024-08-058114Actual
33283216.722024-11-0581311Actual
3786480.002022-08-068165Budget
5377380.002022-09-068167Budget
35765609.282025-01-0481612Actual
2394052.002024-03-058126Actual
36972460.912025-02-0481113Actual
8500200.002022-12-078146Budget
12294378.362023-03-068168Actual
1735637.992023-08-0681511Actual
23015180.002024-02-048156Actual
18218592.002023-09-068168Actual
22758354.002024-02-048164Actual
12043550.002023-03-068117Budget
2555220.972024-04-0581112Actual
15317140.122023-06-0681411Actual
3005570.972024-08-0581212Actual
6113280.002022-10-068116Budget
33256203.952024-11-0581211Actual
22071251.002024-01-048166Actual
14732542.002023-06-068115Actual
30476770.002024-09-058115Actual
11385100.002023-03-068173Budget
12373380.002023-04-068113Budget
30418870.002024-09-058164Actual
27547499.702024-06-0581111Actual
32159264.592024-10-0581311Actual
2557915.652024-04-0581212Actual
11811380.002023-03-068136Budget
151151084.432023-06-068118Actual
17034709.002023-08-068117Actual
37501202.002025-03-068156Actual
297331331.412024-08-058118Actual
13423280.002023-04-068168Budget
13315842.012023-04-068118Actual
2743304.002022-07-078116Actual
5784124.002022-10-068173Actual
1446439.062023-05-0681612Actual
2144633.742023-12-0781511Actual
30089489.072024-08-0581612Actual
191611192.012023-10-068118Actual
2041877.362023-11-0681511Actual
15912160.002023-07-078156Actual
33050802.002024-11-058167Actual
1426136.932023-05-0681211Actual
31153377.362024-09-0581112Actual
16157638.972023-07-078168Actual
246371023.002024-04-058113Actual
28289379.002024-07-068116Actual
2351827.362024-02-0481112Actual
6630385.942022-10-068128Actual
26717217.052024-05-0581113Actual
32874376.002024-11-058136Actual
33228529.492024-11-0581111Actual
32396376.702024-10-0581113Actual
34293608.672024-12-068168Actual
4707709.002022-09-068114Actual
34460101.822024-12-0681511Actual
31007113.532024-09-0581211Actual
28727148.632024-07-0681211Actual
14767359.002023-06-068165Actual
10375480.002023-02-048164Budget
8215480.002022-12-078115Budget
347881061.002025-01-048113Actual
11494494.002023-03-068164Actual
13541707.002023-05-068163Actual
35234291.002025-01-048166Actual
30380.002022-05-068113Budget
6033459.002022-10-068165Actual
4256380.002022-08-068167Budget
19363108.212023-10-0681411Actual
6303152.002022-10-068156Actual
36244409.002025-02-048116Actual
23460193.322024-02-0481611Actual
2343280.002022-07-078163Budget
32012717.762024-10-058128Actual
7156380.002022-11-068165Budget
35940921.002025-02-048113Actual
3791249.702025-03-0681511Actual
24757627.002024-04-058114Actual
27334994.002024-06-058117Actual
16944131.002023-08-068156Actual
6830280.002022-11-068163Budget
281041346.002024-07-068114Actual
25948558.002024-05-058165Actual
4117280.002022-08-068166Budget
3586650.002022-08-068114Budget
38651208.002025-04-068156Actual
38982210.342025-04-0681211Actual
10453514.002023-02-048115Actual
26063276.002024-05-058136Actual
25049102.002024-04-058156Actual
242090.002022-07-078173Budget
26330661.702024-05-058128Actual
22422147.572024-01-0481411Actual
23260458.672024-02-048168Actual
24020175.002024-03-058156Actual
10128347.002023-02-048113Actual
29047664.422024-07-0681213Actual
23105643.002024-02-048117Actual
7426200.002022-11-068156Budget
38862537.452025-04-068128Actual
4196468.002022-08-068117Actual
10920550.002023-02-048117Budget
34024260.002024-12-068146Actual
1789587.002023-09-068126Actual
1672100.002022-06-068126Budget
15747452.002023-07-078165Actual
13924152.002023-05-068156Actual
28429300.002024-07-068166Actual
8826669.282022-12-078118Actual
4521329.002022-09-068113Actual
13034217.002023-04-068156Actual
21124585.002023-12-078117Actual
1877280.002022-06-068166Budget
9475380.002023-01-048116Budget
3864280.002022-08-068116Budget
36596642.002025-02-048168Actual
35001921.002025-01-048115Actual
10980480.002023-02-048167Budget
39097403.962025-04-0681611Actual
6363280.002022-10-068166Budget
37123797.002025-03-068163Actual
11574556.002023-03-068115Actual
22723582.002024-02-048114Actual
501361.002022-05-068116Actual
14139385.942023-05-068128Actual
2095785.002023-12-078126Actual
31300443.372024-09-0581213Actual
8547200.002022-12-078156Budget
39155356.082025-04-0681112Actual
18659132.002023-10-068173Actual
30676168.002024-09-058156Actual
19103708.002023-10-068167Actual
7234384.002022-11-068116Actual
28781269.912024-07-0681411Actual
252321051.102024-04-058118Actual
12184725.342023-03-068118Actual
12185480.002023-03-068118Budget
2203434.422022-06-068168Actual
10591280.002023-02-048116Budget
11635380.002023-03-068165Budget
2527380.002022-07-078164Budget
5785100.002022-10-068173Budget
25260502.612024-04-058128Actual
5239310.002022-09-068166Actual
16892308.002023-08-068136Actual
36654561.412025-02-0481111Actual
2468650.002022-07-078114Budget
1939076.292023-10-0681511Actual
5037200.002022-09-068126Budget
3538100.002022-08-068173Budget
22695252.002024-02-048173Actual
18157842.012023-09-068118Actual
891418.002022-05-068167Actual
11432650.002023-03-068114Budget
32726827.002024-11-058115Actual
17975104.002023-09-068156Actual
206251023.002023-12-078113Actual
831550.002022-05-068117Budget
37858330.552025-03-0681311Actual
25352245.442024-04-0581111Actual
35850469.682025-01-0481213Actual
28231737.002024-07-068165Actual
17329149.702023-08-0681411Actual
2886280.002022-07-078146Budget
8685514.002022-12-078117Actual
1956549.002022-06-068117Actual
14965223.002023-06-068166Actual
16779512.002023-08-068165Actual
31215536.942024-09-0581612Actual
35532223.102025-01-0481211Actual
10189200.002023-02-048163Budget
16358128.422023-07-0781611Actual
19281232.682023-10-0681111Actual
34406300.762024-12-0681311Actual
5456948.072022-09-068118Actual
10688391.002023-02-048136Actual
598372.002022-05-068136Actual
6441715.002022-10-068117Actual
25294513.212024-04-058168Actual
22368101.822024-01-0481211Actual
23048263.002024-02-048166Actual
4768509.002022-09-068164Actual
2540796.512024-04-0581311Actual
33522369.682024-11-0581113Actual
14288142.252023-05-0681311Actual
32246298.642024-10-0581611Actual
3261316.242022-07-078128Actual
1443314.592023-05-0681212Actual
28900377.362024-07-0681112Actual
2143417.762022-06-068128Actual
22908248.002024-02-048116Actual
2355034.802024-02-0481612Actual
4055200.002022-08-068156Budget
16270103.952023-07-0781311Actual
1722410.002022-06-068136Actual

Generated 2025-06-05 21:02:56.809 UTC