[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 768  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28019703.002024-07-028163Actual
13423280.002023-04-028168Budget
23373132.682024-01-3181311Actual
279183.002022-07-038126Actual
12939384.002023-04-028136Actual
3912200.002022-08-028126Budget
1956549.002022-06-028117Actual
10129380.002023-01-318113Budget
375911019.002025-03-028117Actual
15235230.552023-06-0281111Actual
29385691.002024-08-018165Actual
24320169.912024-03-0181111Actual
30709259.002024-09-018166Actual
19842386.002023-11-028165Actual
36384286.002025-01-318166Actual
7564650.002022-11-028117Budget
13924152.002023-05-028156Actual
1625321.002022-06-028116Actual
30206443.372024-08-0181613Actual
1816125.002022-06-028156Actual
246371023.002024-04-018113Actual
185671144.002023-10-028113Actual
18276185.872023-09-0281111Actual
37858330.552025-03-0281311Actual
9337480.002022-12-318115Budget
39036350.772025-04-0281411Actual
18779395.002023-10-028115Actual
242198.002022-07-038173Actual
376831310.202025-03-028118Actual
501361.002022-05-028116Actual
34699474.942024-12-0281213Actual
38625221.002025-04-028146Actual
27809581.622024-06-0181612Actual
13236486.002023-04-028167Actual
27218291.002024-06-018146Actual
24143549.002024-03-018167Actual
27894671.442024-06-0181213Actual
32304349.702024-10-0181112Actual
690996.002022-11-028173Actual
337581099.002024-12-028114Actual
3398380.002022-08-028113Budget
38451730.002025-04-028115Actual
3071550.002022-07-038117Budget
5317550.002022-09-028117Budget
29583299.002024-08-018166Actual
8454380.002022-12-038136Budget
19955306.002023-11-028136Actual
9940975.342022-12-318118Actual
12701596.002023-04-028115Actual
25948558.002024-05-018165Actual
2662540.122024-05-0181112Actual
8357380.002022-12-038116Budget
33581678.462024-11-0181613Actual
22989167.002024-01-318146Actual
4706650.002022-09-028114Budget
5037200.002022-09-028126Budget
27079585.002024-06-018165Actual
4521329.002022-09-028113Actual
2543499.702024-04-0181411Actual
6771435.002022-11-028113Actual
10590338.002023-01-318116Actual
9802650.002022-12-318117Budget
17775399.002023-09-028115Actual
7283176.002022-11-028126Actual
34050182.002024-12-028156Actual
28521707.002024-07-028167Actual
2143417.762022-06-028128Actual
2142280.002022-06-028128Budget
5036139.002022-09-028126Actual
341391093.002024-12-028117Actual
9198715.002022-12-318114Actual
17868315.002023-09-028116Actual
32926144.002024-11-018156Actual
3460237.002022-08-028163Actual
37501202.002025-03-028156Actual
33730224.002024-12-028173Actual
25294513.212024-04-018168Actual
10841316.002023-01-318166Actual
175631102.002023-09-028113Actual
33793717.002024-12-028164Actual
27602350.772024-06-0181311Actual
4117280.002022-08-028166Budget
22816504.002024-01-318115Actual
318921071.002024-10-018117Actual
26063276.002024-05-018136Actual
1079370.792022-05-028168Actual
7425116.002022-11-028156Actual
7332380.002022-11-028136Budget
13173499.002023-04-028117Actual
4009276.002022-08-028146Actual
32396376.702024-10-0181113Actual
302631136.002024-09-018113Actual
6504380.002022-10-028167Budget
4195550.002022-08-028117Budget
22163637.002023-12-318167Actual
11715345.002023-03-028116Actual
12044525.002023-03-028117Actual
3648445.002022-08-028164Actual
10979509.002023-01-318167Actual
29470105.002024-08-018126Actual
7951257.002022-12-038163Actual
3399378.002022-08-028113Actual
21124585.002023-12-038117Actual
17069488.002023-08-028167Actual
4383502.612022-08-028128Actual
22455229.492023-12-3181611Actual
23400146.512024-01-3181411Actual
4382280.002022-08-028128Budget
331081255.652024-11-018118Actual
19749331.002023-11-028164Actual
26566152.892024-05-0181611Actual
23260458.672024-01-318168Actual
1020280.002022-05-028128Budget
14674342.002023-06-028164Actual
23226417.762024-01-318128Actual
27656119.912024-06-0181511Actual
4116372.002022-08-028166Actual
32605322.002024-11-018173Actual
25049102.002024-04-018156Actual
11636530.002023-03-028165Actual
37625834.002025-03-028167Actual
14051643.002023-05-028167Actual
35704369.912024-12-3181112Actual
19715570.002023-11-028114Actual
30624353.002024-09-018136Actual
191611192.012023-10-028118Actual
12105409.002023-03-028167Actual
37123797.002025-03-028163Actual
2653227.362024-05-0181511Actual
10638100.002023-01-318126Budget
8607280.002022-12-038166Budget
297331331.412024-08-018118Actual
2742280.002022-07-038116Budget
20040221.002023-11-028166Actual
25696878.002024-05-018113Actual
32246298.642024-10-0181611Actual
36736229.492025-01-3181411Actual
35646344.382024-12-3181611Actual
13600257.002023-05-028173Actual
24757627.002024-04-018114Actual
8216520.002022-12-038115Actual
16686361.002023-08-028164Actual
2282380.002022-07-038113Budget
26330661.702024-05-018128Actual
25913644.002024-05-018115Actual
22603984.002024-01-318113Actual
27489592.002024-06-018168Actual
31215536.942024-09-0181612Actual
1483550.002022-06-028115Budget
750302.002022-05-028166Actual
281041346.002024-07-028114Actual
2458033.742024-03-0181612Actual
26089160.002024-05-018146Actual
1644313.532023-07-0381212Actual
8827480.002022-12-038118Budget
24849416.002024-04-018115Actual
10315650.002023-01-318114Actual
24375102.892024-03-0181311Actual
11167414.732023-01-318168Actual
20391140.122023-11-0281411Actual
32959351.002024-11-018166Actual
11247380.002023-03-028113Budget
34672446.872024-12-0281113Actual
8547200.002022-12-038156Budget
19011260.002023-10-028166Actual
11762100.002023-03-028126Budget
5179179.002022-09-028156Actual
14906175.002023-06-028146Actual
4580214.002022-09-028163Actual
13314480.002023-04-028118Budget
2254646.502023-12-3181612Actual
15534585.002023-07-038163Actual
751280.002022-05-028166Budget
6363280.002022-10-028166Budget
15860315.002023-07-038136Actual
22850395.002024-01-318165Actual
9013358.002022-12-318113Actual
2777673.102024-06-0181212Actual
10128347.002023-01-318113Actual
35326836.002024-12-318167Actual
17090.002022-05-028173Budget
27690343.322024-06-0181611Actual
32159264.592024-10-0181311Actual
10781200.002023-01-318156Budget
5832650.002022-10-028114Budget
27164138.002024-06-018126Actual
5645329.002022-10-028113Actual
27629281.622024-06-0181411Actual
8405200.002022-12-038126Budget
30596162.002024-09-018126Actual
352911019.002024-12-318117Actual
4335642.002022-08-028118Actual
38651208.002025-04-028156Actual
342321305.652024-12-028118Actual
18419138.002023-09-0281611Actual
2555220.972024-04-0181112Actual
16566617.002023-08-028163Actual
3786480.002022-08-028165Budget
18157842.012023-09-028118Actual
419414.002022-05-028165Actual
19189555.642023-10-028128Actual
21419146.512023-12-0381411Actual
10980480.002023-01-318167Budget
13872251.002023-05-028136Actual
28231737.002024-07-028165Actual
3539107.002022-08-028173Actual
11246439.002023-03-028113Actual
24020175.002024-03-018156Actual
16037650.002023-07-038167Actual
26148179.002024-05-018166Actual
9861393.002022-12-318167Actual
12702480.002023-04-028115Budget
3728468.002022-08-028115Actual
37475275.002025-03-028146Actual
13662431.002023-05-028164Actual
37711835.952025-03-028128Actual
11432650.002023-03-028114Budget
29350806.002024-08-018115Actual
5971561.002022-10-028115Actual
23346110.342024-01-3181211Actual
28727148.632024-07-0281211Actual
292571111.002024-08-018114Actual
7563715.002022-11-028117Actual
326331346.002024-11-018114Actual
31095362.472024-09-0181611Actual
1440623.102023-05-0281112Actual
349081240.002024-12-318114Actual
19900260.002023-11-028116Actual
31750405.002024-10-018136Actual
27192409.002024-06-018136Actual
9989280.002022-12-318128Budget
29969326.302024-08-0181611Actual
20838497.002023-12-038115Actual
22128657.002023-12-318117Actual
16215232.682023-07-0381111Actual
27137302.002024-06-018116Actual
8874280.002022-12-038128Budget
154991112.002023-07-038113Actual
4008280.002022-08-028146Budget
4768509.002022-09-028164Actual
4255468.002022-08-028167Actual
11168280.002023-01-318168Budget
4659124.002022-09-028173Actual
30089489.072024-08-0181612Actual
37031446.872025-01-3181613Actual
15712421.002023-07-038115Actual
5893382.002022-10-028164Actual
3783197.572025-03-0281211Actual
13034217.002023-04-028156Actual
38776722.002025-04-028167Actual
16297135.872023-07-0381411Actual
692162.002022-05-028156Actual
90278.002022-05-028163Actual
2496956.002024-04-018126Actual
12622514.002023-04-028164Actual
802890.002022-12-038173Budget
14016585.002023-05-028117Actual
31637761.002024-10-018165Actual
1624280.002022-06-028116Budget
35201147.002024-12-318156Actual
21986330.002023-12-318136Actual
39217581.622025-04-0281612Actual
10314650.002023-01-318114Budget
16157638.972023-07-038168Actual
2056842.252023-11-0281612Actual
17034709.002023-08-028117Actual
15057643.002023-06-028167Actual
2468650.002022-07-038114Budget
8277380.002022-12-038165Budget
31926850.002024-10-018167Actual
11494494.002023-03-028164Actual
548100.002022-05-028126Budget
10734280.002023-01-318146Budget
5133280.002022-09-028146Budget
21480143.312023-12-0381611Actual
388341319.292025-04-028118Actual
9258546.002022-12-318164Actual
22249443.512023-12-318128Actual
1933663.532023-10-0281311Actual
3803165.652025-03-0281212Actual
34823648.002024-12-318163Actual
36596642.002025-01-318168Actual
1769283.002022-06-028146Actual
19103708.002023-10-028167Actual
9474391.002022-12-318116Actual
18687609.002023-10-028114Actual
2016380.002022-06-028167Budget
33402284.812024-11-0181112Actual
129690.002022-06-028173Budget
36562608.672025-01-318128Actual
35149372.002024-12-318136Actual
1624332.672023-07-0381211Actual
12890100.002023-04-028126Budget
33228529.492024-11-0181111Actual
16837309.002023-08-028116Actual
7379275.002022-11-028146Actual
28842294.382024-07-0281611Actual
10267100.002023-01-318173Budget
2839380.002022-07-038136Budget
22012214.002023-12-318146Actual
31007113.532024-09-0181211Actual
10687380.002023-01-318136Budget
19423197.572023-10-0281611Actual
12561672.002023-04-028114Actual
35446749.582024-12-318168Actual
21392149.702023-12-0381311Actual
4910480.002022-09-028165Budget
7751280.002022-11-028128Budget
1384481.002023-05-028126Actual
9475380.002022-12-318116Budget
245487.142024-03-0181212Actual
23699124.002024-03-018173Actual
33549434.592024-11-0181213Actual
23607967.002024-03-018113Actual
4658100.002022-09-028173Budget
28076254.002024-07-028173Actual
6503491.002022-10-028167Actual
17810478.002023-09-028165Actual
30027339.062024-08-0181112Actual
1544244.382023-06-0281612Actual
13757351.002023-05-028165Actual
31802180.002024-10-018156Actual
9618200.002022-12-318146Budget
19807488.002023-11-028115Actual
22758354.002024-01-318164Actual
23762456.002024-03-018164Actual
22282434.422023-12-318168Actual
278464.002022-05-028164Actual
35001921.002024-12-318115Actual
5566280.002022-09-028168Budget
25023180.002024-04-018146Actual
2557915.652024-04-0181212Actual
37394336.002025-03-028116Actual
13362200.002023-04-028128Budget
1735637.992023-08-0281511Actual
500280.002022-05-028116Budget
691200.002022-05-028156Budget
30511669.002024-09-018165Actual
34351588.002024-12-0281111Actual
9259480.002022-12-318164Budget
1021382.912022-05-028128Actual
37421115.002025-03-028126Actual
7426200.002022-11-028156Budget
21037164.002023-12-038156Actual
2434872.042024-03-0181211Actual
1847730.552023-09-0281112Actual
18099468.002023-09-028167Actual
4334480.002022-08-028118Budget
303831148.002024-09-018114Actual
30569344.002024-09-018116Actual
4055200.002022-08-028156Budget
2992358.002022-07-038166Actual
387411102.002025-04-028117Actual
19927104.002023-11-028126Actual
36351198.002025-01-318156Actual
10266100.002023-01-318173Actual
33464503.962024-11-0181612Actual
35823229.332024-12-3181113Actual
9941480.002022-12-318118Budget
9571380.002022-12-318136Budget
21873366.002023-12-318165Actual
24052199.002024-03-018166Actual
32726827.002024-11-018115Actual
22071251.002023-12-318166Actual
21245532.912023-12-038128Actual
14521864.002023-06-028113Actual
6161157.002022-10-028126Actual
347881061.002024-12-318113Actual
13174550.002023-04-028117Budget
33256203.952024-11-0181211Actual
27455867.762024-06-018128Actual
2015436.002022-06-028167Actual
23913312.002024-03-018116Actual
35940921.002025-01-318113Actual
2144633.742023-12-0381511Actual
34552322.042024-12-0281112Actual
1641626.292023-07-0381112Actual
5505463.212022-09-028128Actual
17923347.002023-09-028136Actual
18659132.002023-10-028173Actual
5565398.062022-09-028168Actual
269541088.002024-06-018114Actual
10454480.002023-01-318115Budget
21662656.002023-12-318163Actual
4196468.002022-08-028117Actual
34880275.002024-12-318173Actual
33283216.722024-11-0181311Actual
1877280.002022-06-028166Budget
2452125.232024-03-0181112Actual
17949160.002023-09-028146Actual
38150420.562025-03-0281213Actual
14173478.362023-05-028168Actual
3005570.972024-08-0181212Actual
1405380.002022-06-028164Budget
1160380.002022-06-028113Budget
11965275.002023-03-028166Actual
7750316.242022-11-028128Actual
2203434.422022-06-028168Actual
34494461.412024-12-0281611Actual
2527380.002022-07-038164Budget
29498421.002024-08-018136Actual
364411149.002025-01-318117Actual
15747452.002023-07-038165Actual
30921851.102024-09-018168Actual
17717384.002023-09-028164Actual
6582480.002022-10-028118Budget
12043550.002023-03-028117Budget
21279482.912023-12-038168Actual
2540796.512024-04-0181311Actual
7702655.642022-11-028118Actual
33943375.002024-12-028116Actual
2351827.362024-01-3181112Actual
11307200.002023-03-028163Budget
18953159.002023-10-028146Actual
15945221.002023-07-038166Actual
18331106.082023-09-0281311Actual
7378200.002022-11-028146Budget
13235480.002023-04-028167Budget
1686479.002023-08-028126Actual
25494183.742024-04-0181611Actual
37180251.002025-03-028173Actual
11573480.002023-03-028115Budget
18872221.002023-10-028116Actual
5318488.002022-09-028117Actual
39275345.122025-04-0281113Actual
8875385.942022-12-038128Actual
28607655.642024-07-028128Actual
26242725.002024-05-018167Actual
31363.002022-05-028113Actual
690890.002022-11-028173Budget
36186605.002025-01-318165Actual
279841104.002024-07-028113Actual
15654395.002023-07-038164Actual
2342737.992024-01-3181511Actual
38684332.002025-04-028166Actual
3913177.002022-08-028126Actual
9801637.002022-12-318117Actual
12891122.002023-04-028126Actual
3727480.002022-08-028115Budget
7235380.002022-11-028116Budget
36709260.342025-01-3181311Actual
15912160.002023-07-038156Actual
5457480.002022-09-028118Budget
6831281.002022-11-028163Actual
13095280.002023-04-028166Budget
2933200.002022-07-038156Budget
2094480.002022-06-028118Budget
10375480.002023-01-318164Budget
25139842.002024-04-018117Actual
7811200.002022-11-028168Budget
29443319.002024-08-018116Actual
2561127.362024-04-0181612Actual
10920550.002023-01-318117Budget
29172635.002024-08-018163Actual
2343280.002022-07-038163Budget
11433729.002023-03-028114Actual
2033768.852023-11-0281211Actual
13722563.002023-05-028115Actual
32104461.412024-10-0181111Actual
10188243.002023-01-318163Actual
31481246.002024-10-018173Actual
38330185.002025-04-028173Actual
29292657.002024-08-018164Actual
18979115.002023-10-028156Actual
3320280.002022-07-038168Budget
9072280.002022-12-318163Budget
10639130.002023-01-318126Actual
973779.882022-05-028118Actual
16095940.492023-07-038118Actual
32456420.562024-10-0181613Actual
5972480.002022-10-028115Budget
26363648.062024-05-018168Actual
1930937.992023-10-0281211Actual
23318177.362024-01-3181111Actual
29524248.002024-08-018146Actual
32338457.152024-10-0181612Actual
19068736.002023-10-028117Actual
34293608.672024-12-028168Actual
23048263.002024-01-318166Actual
2526405.002022-07-038164Actual
33136620.792024-11-018128Actual
9666123.002022-12-318156Actual
25174614.002024-04-018167Actual
5238280.002022-09-028166Budget
1540922.042023-06-0281112Actual
6692280.002022-10-028168Budget
38862537.452025-04-028128Actual
29080443.372024-07-0281613Actual
15177473.822023-06-028168Actual
353841305.652024-12-318118Actual
1747514.592023-08-0281212Actual
12106480.002023-03-028167Budget
7703480.002022-11-028118Budget
26423281.622024-05-0181111Actual
33885768.002024-12-028165Actual
2603560.002024-05-018126Actual
1529097.572023-06-0281311Actual
28962450.772024-07-0281612Actual
5085380.002022-09-028136Budget
284861215.002024-07-028117Actual
28289379.002024-07-028116Actual

Generated 2025-06-01 14:55:25.846 UTC