[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 960  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791249.702025-03-0281511Actual
23226417.762024-01-318128Actual
28641634.432024-07-028168Actual
33344340.132024-11-0181611Actual
13722563.002023-05-028115Actual
9258546.002022-12-318164Actual
25139842.002024-04-018117Actual
32874376.002024-11-018136Actual
501361.002022-05-028116Actual
279183.002022-07-038126Actual
31802180.002024-10-018156Actual
17683516.002023-09-028114Actual
10735319.002023-01-318146Actual
18927289.002023-10-028136Actual
37534332.002025-03-028166Actual
5037200.002022-09-028126Budget
21279482.912023-12-038168Actual
2355034.802024-01-3181612Actual
31750405.002024-10-018136Actual
12434221.002023-04-028163Actual
16002741.002023-07-038117Actual
13173499.002023-04-028117Actual
242090.002022-07-038173Budget
3587700.002022-08-028114Actual
832532.002022-05-028117Actual
10188243.002023-01-318163Actual
16095940.492023-07-038118Actual
11107402.602023-01-318128Actual
802993.002022-12-038173Actual
27690343.322024-06-0181611Actual
8606310.002022-12-038166Actual
2892869.912024-07-0281212Actual
17247191.192023-08-0281111Actual
16944131.002023-08-028156Actual
18872221.002023-10-028116Actual
14906175.002023-06-028146Actual
831550.002022-05-028117Budget
11246439.002023-03-028113Actual
370881180.002025-03-028113Actual
23140702.002024-01-318167Actual
10128347.002023-01-318113Actual
11906200.002023-03-028156Budget
29881113.532024-08-0181211Actual
3688167.782025-01-3181212Actual
11811380.002023-03-028136Budget
11964280.002023-03-028166Budget
8454380.002022-12-038136Budget
19842386.002023-11-028165Actual
13506965.002023-05-028113Actual
33549434.592024-11-0181213Actual
6161157.002022-10-028126Actual
10314650.002023-01-318114Budget
347881061.002024-12-318113Actual
24849416.002024-04-018115Actual
7890332.002022-12-038113Actual
11965275.002023-03-028166Actual
6582480.002022-10-028118Budget
10591280.002023-01-318116Budget
973779.882022-05-028118Actual
38651208.002025-04-028156Actual
4116372.002022-08-028166Actual
7095480.002022-11-028115Budget
6363280.002022-10-028166Budget
16037650.002023-07-038167Actual
24262638.972024-03-018168Actual
36853274.172025-01-3181112Actual
5179179.002022-09-028156Actual
8405200.002022-12-038126Budget
35704369.912024-12-3181112Actual
21337174.172023-12-0381111Actual
33998412.002024-12-028136Actual
13034217.002023-04-028156Actual
8501233.002022-12-038146Actual
35559256.082024-12-3181311Actual
38451730.002025-04-028115Actual
6257280.002022-10-028146Budget
7751280.002022-11-028128Budget
1956549.002022-06-028117Actual
8933296.542022-12-038168Actual
19189555.642023-10-028128Actual
23820482.002024-03-018115Actual
2051022.042023-11-0281112Actual
29047664.422024-07-0281213Actual
7331401.002022-11-028136Actual
1930937.992023-10-0281211Actual
27369785.002024-06-018167Actual
31602815.002024-10-018115Actual
10688391.002023-01-318136Actual
36325261.002025-01-318146Actual
4909464.002022-09-028165Actual
1540922.042023-06-0281112Actual
31481246.002024-10-018173Actual
8747480.002022-12-038167Budget
302631136.002024-09-018113Actual
21480143.312023-12-0381611Actual
5832650.002022-10-028114Budget
12372350.002023-04-028113Actual
14555686.002023-06-028163Actual
17189.002022-05-028173Actual
32396376.702024-10-0181113Actual
1721380.002022-06-028136Budget
31273239.852024-09-0181113Actual
11636530.002023-03-028165Actual
2342216.002022-07-038163Actual
2665942.252024-05-0181612Actual
37243858.002025-03-028164Actual
20745651.002023-12-038114Actual
3785561.002022-08-028165Actual
12512133.002023-04-028173Actual
31424635.002024-10-018163Actual
6692280.002022-10-028168Budget
16123458.672023-07-038128Actual
30624353.002024-09-018136Actual
5036139.002022-09-028126Actual
2538035.872024-04-0181211Actual
4658100.002022-09-028173Budget
17655122.002023-09-028173Actual
26834975.002024-06-018113Actual
36384286.002025-01-318166Actual
1632436.932023-07-0381511Actual
13872251.002023-05-028136Actual
18099468.002023-09-028167Actual
274271269.292024-06-018118Actual
13424522.302023-04-028168Actual
360499.002022-05-028115Actual
14825256.002023-06-028116Actual
13924152.002023-05-028156Actual
3803165.652025-03-0281212Actual
26063276.002024-05-018136Actual
16566617.002023-08-028163Actual
16918200.002023-08-028146Actual
26744622.322024-05-0181213Actual
24020175.002024-03-018156Actual
1768280.002022-06-028146Budget
15534585.002023-07-038163Actual
3398380.002022-08-028113Budget
20780414.002023-12-038164Actual
10375480.002023-01-318164Budget
36682198.642025-01-3181211Actual
34406300.762024-12-0281311Actual
9619215.002022-12-318146Actual
22012214.002023-12-318146Actual
2016380.002022-06-028167Budget
8826669.282022-12-038118Actual
1830436.932023-09-0281211Actual
21067263.002023-12-038166Actual
18979115.002023-10-028156Actual
38123329.332025-03-0281113Actual
212171105.652023-12-038118Actual
16270103.952023-07-0381311Actual
20660614.002023-12-038163Actual
39009210.342025-04-0281311Actual
25790191.002024-05-018173Actual
25294513.212024-04-018168Actual
16157638.972023-07-038168Actual
319841351.112024-10-018118Actual
19363108.212023-10-0281411Actual
32104461.412024-10-0181111Actual
24320169.912024-03-0181111Actual
5565398.062022-09-028168Actual
2934167.002022-07-038156Actual
364411149.002025-01-318117Actual
9522139.002022-12-318126Actual
13600257.002023-05-028173Actual
28076254.002024-07-028173Actual
32423610.042024-10-0181213Actual
13174550.002023-04-028117Budget
597380.002022-05-028136Budget
15712421.002023-07-038115Actual
1405380.002022-06-028164Budget
691200.002022-05-028156Budget
8216520.002022-12-038115Actual
365341502.622025-01-318118Actual
8137482.002022-12-038164Actual
19596955.002023-11-028113Actual
20132473.002023-11-028167Actual
500280.002022-05-028116Budget
9073250.002022-12-318163Actual
3783197.572025-03-0281211Actual
36244409.002025-01-318116Actual
1647427.362023-07-0381612Actual
3461200.002022-08-028163Budget
5833787.002022-10-028114Actual
1544244.382023-06-0281612Actual
35883457.402024-12-3181613Actual
34731415.292024-12-0281613Actual
35121126.002024-12-318126Actual
14111931.402023-05-028118Actual
22758354.002024-01-318164Actual
598372.002022-05-028136Actual
4196468.002022-08-028117Actual
21159509.002023-12-038167Actual
4659124.002022-09-028173Actual
10266100.002023-01-318173Actual
27927685.482024-06-0181613Actual
2526405.002022-07-038164Actual
27244144.002024-06-018156Actual
37336715.002025-03-028165Actual
1877280.002022-06-028166Budget
2452125.232024-03-0181112Actual
690996.002022-11-028173Actual
8874280.002022-12-038128Budget
35001921.002024-12-318115Actual
22395132.682023-12-3181311Actual
6957650.002022-11-028114Budget
19981195.002023-11-028146Actual
18419138.002023-09-0281611Actual
28344440.002024-07-028136Actual
37449361.002025-03-028136Actual
24884425.002024-04-018165Actual
34580126.292024-12-0281212Actual
7623535.002022-11-028167Actual
15022819.002023-06-028117Actual
11574556.002023-03-028115Actual
4988280.002022-09-028116Budget
4056164.002022-08-028156Actual
4520380.002022-09-028113Budget
6691414.732022-10-028168Actual
31363.002022-05-028113Actual
313891115.002024-10-018113Actual
419414.002022-05-028165Actual
25913644.002024-05-018115Actual
35201147.002024-12-318156Actual
23105643.002024-01-318117Actual
296401093.002024-08-018117Actual
14016585.002023-05-028117Actual
219650.002022-05-028114Actual
10189200.002023-01-318163Budget
11812401.002023-03-028136Actual
38393686.002025-04-028164Actual
3906349.702025-04-0281511Actual
22455229.492023-12-3181611Actual
21628891.002023-12-318113Actual
29385691.002024-08-018165Actual
31153377.362024-09-0181112Actual
31215536.942024-09-0181612Actual
37031446.872025-01-3181613Actual
3913177.002022-08-028126Actual
245487.142024-03-0181212Actual
35036585.002024-12-318165Actual
27894671.442024-06-0181213Actual
39217581.622025-04-0281612Actual
9072280.002022-12-318163Budget
18276185.872023-09-0281111Actual
26988686.002024-06-018164Actual
8547200.002022-12-038156Budget
1526335.872023-06-0281211Actual
25174614.002024-04-018167Actual
342321305.652024-12-028118Actual
15654395.002023-07-038164Actual
8356414.002022-12-038116Actual
5238280.002022-09-028166Budget
2095785.002023-12-038126Actual
30476770.002024-09-018115Actual
6830280.002022-11-028163Budget
12106480.002023-03-028167Budget
1644313.532023-07-0381212Actual
37475275.002025-03-028146Actual
39036350.772025-04-0281411Actual
31181130.552024-09-0181212Actual
1624280.002022-06-028116Budget
36972460.912025-01-3181113Actual
690890.002022-11-028173Budget
5085380.002022-09-028136Budget
25352245.442024-04-0181111Actual
36654561.412025-01-3181111Actual
27575167.782024-06-0181211Actual
35532223.102024-12-3181211Actual
4382280.002022-08-028128Budget
28607655.642024-07-028128Actual
4580214.002022-09-028163Actual
14521864.002023-06-028113Actual
23198832.912024-01-318118Actual
38003257.152025-03-0281112Actual
206251023.002023-12-038113Actual
3005570.972024-08-0181212Actual
30511669.002024-09-018165Actual
32726827.002024-11-018115Actual
4255468.002022-08-028167Actual
7378200.002022-11-028146Budget
26115130.002024-05-018156Actual
34552322.042024-12-0281112Actual
36351198.002025-01-318156Actual
19011260.002023-10-028166Actual
17775399.002023-09-028115Actual
26207926.002024-05-018117Actual
10638100.002023-01-318126Budget
29795723.822024-08-018168Actual
39275345.122025-04-0281113Actual
26505132.682024-05-0181411Actual
1426136.932023-05-0281211Actual
26451116.722024-05-0181211Actual
2254646.502023-12-3181612Actual
31300443.372024-09-0181213Actual
20872502.002023-12-038165Actual
23913312.002024-03-018116Actual
5504280.002022-09-028128Budget
7283176.002022-11-028126Actual
30596162.002024-09-018126Actual
5707200.002022-10-028163Budget
35234291.002024-12-318166Actual
28138717.002024-07-028164Actual
33581678.462024-11-0181613Actual
12986307.002023-04-028146Actual
17155370.792023-08-028128Actual
23260458.672024-01-318168Actual
11432650.002023-03-028114Budget
5318488.002022-09-028117Actual
1625321.002022-06-028116Actual
28754253.962024-07-0281311Actual
24729123.002024-04-018173Actual
35765609.282024-12-3181612Actual
10840280.002023-01-318166Budget
7891380.002022-12-038113Budget
1641626.292023-07-0381112Actual
18687609.002023-10-028114Actual
39335594.252025-04-0281613Actual
6583798.072022-10-028118Actual
12513100.002023-04-028173Budget
382381061.002025-04-028113Actual
13628494.002023-05-028114Actual
1816125.002022-06-028156Actual
3865369.002022-08-028116Actual
19807488.002023-11-028115Actual
17390218.852023-08-0281611Actual
23607967.002024-03-018113Actual
915168.002022-12-318173Actual
2442934.802024-03-0181511Actual
5644380.002022-10-028113Budget
10781200.002023-01-318156Budget
9198715.002022-12-318114Actual
36476828.002025-01-318167Actual
34293608.672024-12-028168Actual
22603984.002024-01-318113Actual
33050802.002024-11-018167Actual
2351827.362024-01-3181112Actual
387411102.002025-04-028117Actual
8875385.942022-12-038128Actual
11494494.002023-03-028164Actual
23373132.682024-01-3181311Actual
32668819.002024-11-018164Actual
26423281.622024-05-0181111Actual
23699124.002024-03-018173Actual
7155445.002022-11-028165Actual
1815200.002022-06-028156Budget
37301860.002025-03-028115Actual
33730224.002024-12-028173Actual
4707709.002022-09-028114Actual
19955306.002023-11-028136Actual
33638983.002024-12-028113Actual
30418870.002024-09-018164Actual
23762456.002024-03-018164Actual
3072689.002022-07-038117Actual
30089489.072024-08-0181612Actual
18659132.002023-10-028173Actual
32046740.492024-10-018168Actual
8076650.002022-12-038114Budget
9862480.002022-12-318167Budget
3728468.002022-08-028115Actual
8827480.002022-12-038118Budget
2143417.762022-06-028128Actual
36299412.002025-01-318136Actual
29853510.342024-08-0181111Actual
14051643.002023-05-028167Actual
31637761.002024-10-018165Actual
33170749.582024-11-018168Actual
269541088.002024-06-018114Actual
12623480.002023-04-028164Budget
2282380.002022-07-038113Budget
1953932.672023-10-0281612Actual
16358128.422023-07-0381611Actual
24201878.372024-03-018118Actual
9861393.002022-12-318167Actual
3961380.002022-08-028136Budget
15886186.002023-07-038146Actual
12890100.002023-04-028126Budget
24229482.912024-03-018128Actual
14612127.002023-06-028173Actual
31695351.002024-10-018116Actual
18899109.002023-10-028126Actual
25948558.002024-05-018165Actual
8277380.002022-12-038165Budget
372081275.002025-03-028114Actual
23048263.002024-01-318166Actual
3727480.002022-08-028115Budget
420480.002022-05-028165Budget
30147206.522024-08-0181113Actual
21124585.002023-12-038117Actual
2015436.002022-06-028167Actual
4581200.002022-09-028163Budget
14965223.002023-06-028166Actual
24402147.572024-03-0181411Actual
2993280.002022-07-038166Budget
16651678.002023-08-028114Actual
36736229.492025-01-3181411Actual
27547499.702024-06-0181111Actual
1545382.002022-06-028165Actual
359550.002022-05-028115Budget
37180251.002025-03-028173Actual
23968321.002024-03-018136Actual
36271103.002025-01-318126Actual
7426200.002022-11-028156Budget
20452135.872023-11-0281611Actual
9665200.002022-12-318156Budget
2653227.362024-05-0181511Actual
15177473.822023-06-028168Actual
25818778.002024-05-018114Actual
284861215.002024-07-028117Actual
28196752.002024-07-028115Actual
17598686.002023-09-028163Actual
6441715.002022-10-028117Actual
10919591.002023-01-318117Actual
4195550.002022-08-028117Budget
33673614.002024-12-028163Actual
3071550.002022-07-038117Budget
22695252.002024-01-318173Actual
891418.002022-05-028167Actual
1218281.002022-06-028163Actual
24052199.002024-03-018166Actual
33464503.962024-11-0181612Actual
13757351.002023-05-028165Actual
20007119.002023-11-028156Actual
9474391.002022-12-318116Actual
17923347.002023-09-028136Actual
15945221.002023-07-038166Actual
2743304.002022-07-038116Actual
383581259.002025-04-028114Actual
2343280.002022-07-038163Budget
17329149.702023-08-0281411Actual
3648445.002022-08-028164Actual
15912160.002023-07-038156Actual
12294378.362023-03-028168Actual
12373380.002023-04-028113Budget
1160380.002022-06-028113Budget
1080280.002022-05-028168Budget
10782186.002023-01-318156Actual
33885768.002024-12-028165Actual
29908317.792024-08-0181311Actual
2557915.652024-04-0181212Actual
33310207.152024-11-0181411Actual
20190946.552023-11-028118Actual
11762100.002023-03-028126Budget
26242725.002024-05-018167Actual
375911019.002025-03-028117Actual
32159264.592024-10-0181311Actual
2880859.272024-07-0281511Actual
376831310.202025-03-028118Actual
17302101.822023-08-0281311Actual
175631102.002023-09-028113Actual
1446439.062023-05-0281612Actual
36093811.002025-01-318164Actual
19900260.002023-11-028116Actual
1546480.002022-06-028165Budget
9571380.002022-12-318136Budget
27277282.002024-06-018166Actual
5971561.002022-10-028115Actual
19223458.672023-10-028168Actual
2496956.002024-04-018126Actual
1484643.002022-06-028115Actual
30676168.002024-09-018156Actual
35149372.002024-12-318136Actual
21245532.912023-12-038128Actual
13423280.002023-04-028168Budget
20251614.732023-11-028168Actual
2434872.042024-03-0181211Actual
8607280.002022-12-038166Budget
22963305.002024-01-318136Actual
154991112.002023-07-038113Actual
12232284.422023-03-028128Actual
37421115.002025-03-028126Actual
17090.002022-05-028173Budget
12987280.002023-04-028146Budget
20040221.002023-11-028166Actual
9396380.002022-12-318165Budget
12701596.002023-04-028115Actual
30766994.002024-09-018117Actual
252321051.102024-04-018118Actual
32900265.002024-11-018146Actual
30206443.372024-08-0181613Actual
8500200.002022-12-038146Budget
26566152.892024-05-0181611Actual
9940975.342022-12-318118Actual
10511427.002023-01-318165Actual
8748468.002022-12-038167Actual
5317550.002022-09-028117Budget
30650209.002024-09-018146Actual
2527380.002022-07-038164Budget
27164138.002024-06-018126Actual
9337480.002022-12-318115Budget
33851753.002024-12-028115Actual
279841104.002024-07-028113Actual
388341319.292025-04-028118Actual
24143549.002024-03-018167Actual
31776228.002024-10-018146Actual
2831698.002024-07-028126Actual
23346110.342024-01-3181211Actual
35094299.002024-12-318116Actual
5377380.002022-09-028167Budget
4383502.612022-08-028128Actual
12233200.002023-03-028128Budget
2283383.002022-07-038113Actual
31007113.532024-09-0181211Actual
25731608.002024-05-018163Actual
9572401.002022-12-318136Actual
1747514.592023-08-0281212Actual
151151084.432023-06-028118Actual
13662431.002023-05-028164Actual
22071251.002023-12-318166Actual
25853532.002024-05-018164Actual
27656119.912024-06-0181511Actual
27334994.002024-06-018117Actual
18157842.012023-09-028118Actual

Generated 2025-06-01 19:32:27.755 UTC