[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002022-08-148116Actual
38123329.332024-08-1481113Actual
10129380.002022-07-158113Budget
18331106.082023-02-1481311Actual
12561672.002022-09-148114Actual
26451116.722023-10-1481211Actual
35201147.002024-06-148156Actual
38651208.002024-09-148156Actual
2663551.002021-12-158165Actual
1526335.872022-11-1481211Actual
26478139.062023-10-1481311Actual
8216520.002022-05-178115Actual
31695351.002024-03-158116Actual
33549434.592024-04-1581213Actual
2555220.972023-09-1481112Actual
27927685.482023-11-1481613Actual
21719124.002023-06-148173Actual
31300443.372024-02-1481213Actual
23820482.002023-08-148115Actual
35121126.002024-06-148126Actual
33283216.722024-04-1581311Actual
5706232.002022-03-168163Actual
16095940.492022-12-158118Actual
1950814.592023-03-1681212Actual
17069488.002023-01-148167Actual
5892480.002022-03-168164Budget
27867224.062023-11-1481113Actual
34406300.762024-05-1681311Actual
35412642.002024-06-148128Actual
7702655.642022-04-168118Actual
29881113.532024-01-1481211Actual
2840423.002021-12-158136Actual
11306255.002022-08-148163Actual
1624332.672022-12-1581211Actual
27164138.002023-11-148126Actual
3906349.702024-09-1481511Actual
279841104.002023-12-158113Actual
18659132.002023-03-168173Actual
5180200.002022-02-148156Budget
37501202.002024-08-148156Actual
20780414.002023-05-178164Actual
644280.002021-10-148146Budget
12842280.002022-09-148116Budget
29470105.002024-01-148126Actual
191611192.012023-03-168118Actual
8934200.002022-05-178168Budget
337581099.002024-05-168114Actual
14767359.002022-11-148165Actual
185671144.002023-03-168113Actual
5377380.002022-02-148167Budget
34672446.872024-05-1681113Actual
4707709.002022-02-148114Actual
20745651.002023-05-178114Actual
13872251.002022-10-148136Actual
31007113.532024-02-1481211Actual
9523200.002022-06-148126Budget
31424635.002024-03-158163Actual
31544693.002024-03-158164Actual
548100.002021-10-148126Budget
29080443.372023-12-1581613Actual
18276185.872023-02-1481111Actual
23373132.682023-07-1581311Actual
31061273.102024-02-1481411Actual
28289379.002023-12-158116Actual
342321305.652024-05-168118Actual
5036139.002022-02-148126Actual
18779395.002023-03-168115Actual
14139385.942022-10-148128Actual
5456948.072022-02-148118Actual
26089160.002023-10-148146Actual
38544319.002024-09-148116Actual
25494183.742023-09-1481611Actual
12043550.002022-08-148117Budget
24997327.002023-09-148136Actual
27748394.382023-11-1481112Actual
26744622.322023-10-1481213Actual
26926260.002023-11-148173Actual
1345650.002021-11-148114Actual
38393686.002024-09-148164Actual
129761.002021-11-148173Actual
33998412.002024-05-168136Actual
6956650.002022-04-168114Actual
14233195.442022-10-1481111Actual
4910480.002022-02-148165Budget
30476770.002024-02-148115Actual
32186294.382024-03-1581411Actual
9474391.002022-06-148116Actual
15886186.002022-12-158146Actual
32900265.002024-04-158146Actual
11811380.002022-08-148136Budget
1641626.292022-12-1581112Actual
23968321.002023-08-148136Actual
36914423.112024-07-1581612Actual
30089489.072024-01-1481612Actual
10687380.002022-07-158136Budget
4521329.002022-02-148113Actual
3688167.782024-07-1581212Actual
5317550.002022-02-148117Budget
11432650.002022-08-148114Budget
598372.002021-10-148136Actual
5832650.002022-03-168114Budget
17034709.002023-01-148117Actual
16837309.002023-01-148116Actual
34024260.002024-05-168146Actual
4334480.002022-01-148118Budget
25352245.442023-09-1481111Actual
26566152.892023-10-1481611Actual
36853274.172024-07-1581112Actual
19223458.672023-03-168168Actual
5566280.002022-02-148168Budget
7811200.002022-04-168168Budget
2293558.002023-07-158126Actual
313891115.002024-03-158113Actual
7484246.002022-04-168166Actual
11307200.002022-08-148163Budget
4335642.002022-01-148118Actual
28138717.002023-12-158164Actual
330161127.002024-04-158117Actual
38954461.412024-09-1481111Actual
38625221.002024-09-148146Actual
331081255.652024-04-158118Actual
21781307.002023-06-148164Actual
22695252.002023-07-158173Actual
1426136.932022-10-1481211Actual
29498421.002024-01-148136Actual
15945221.002022-12-158166Actual
3539107.002022-01-148173Actual
7951257.002022-05-178163Actual
10919591.002022-07-158117Actual
34943828.002024-06-148164Actual
27575167.782023-11-1481211Actual
12987280.002022-09-148146Budget
4196468.002022-01-148117Actual
6830280.002022-04-168163Budget
10511427.002022-07-158165Actual
2880859.272023-12-1581511Actual
10375480.002022-07-158164Budget
22163637.002023-06-148167Actual
31363.002021-10-148113Actual
38486806.002024-09-148165Actual
278464.002021-10-148164Actual
2892869.912023-12-1581212Actual
35883457.402024-06-1481613Actual
13095280.002022-09-148166Budget
22249443.512023-06-148128Actual
34379113.532024-05-1681211Actual
7017459.002022-04-168164Actual
36271103.002024-07-158126Actual
1161386.002021-11-148113Actual
37394336.002024-08-148116Actual
22723582.002023-07-158114Actual
2496956.002023-09-148126Actual
13314480.002022-09-148118Budget
9861393.002022-06-148167Actual
3865369.002022-01-148116Actual
8453406.002022-05-178136Actual
2527380.002021-12-158164Budget
21419146.512023-05-1781411Actual
7332380.002022-04-168136Budget
7016480.002022-04-168164Budget
35175225.002024-06-148146Actual
10189200.002022-07-158163Budget
3649480.002022-01-148164Budget
10979509.002022-07-158167Actual
31034330.552024-02-1481311Actual
11965275.002022-08-148166Actual
9396380.002022-06-148165Budget
24143549.002023-08-148167Actual
1647427.362022-12-1581612Actual
13506965.002022-10-148113Actual
14612127.002022-11-148173Actual
27137302.002023-11-148116Actual
32104461.412024-03-1581111Actual
33581678.462024-04-1581613Actual
973779.882021-10-148118Actual
7750316.242022-04-168128Actual
24849416.002023-09-148115Actual
14732542.002022-11-148115Actual
33522369.682024-04-1581113Actual
8827480.002022-05-178118Budget
6256313.002022-03-168146Actual
35559256.082024-06-1481311Actual
11107402.602022-07-158128Actual
17598686.002023-02-148163Actual
12233200.002022-08-148128Budget
38451730.002024-09-148115Actual
18979115.002023-03-168156Actual
15022819.002022-11-148117Actual
2538035.872023-09-1481211Actual
25948558.002023-10-148165Actual
20132473.002023-04-168167Actual
6304200.002022-03-168156Budget
269541088.002023-11-148114Actual
17189507.152023-01-148168Actual
36999497.752024-07-1581213Actual
16918200.002023-01-148146Actual
1344650.002021-11-148114Budget
2839380.002021-12-158136Budget
22395132.682023-06-1481311Actual
1443314.592022-10-1481212Actual
2051022.042023-04-1681112Actual
284861215.002023-12-158117Actual
39155356.082024-09-1481112Actual
11964280.002022-08-148166Budget
2743304.002021-12-158116Actual
35765609.282024-06-1481612Actual
4116372.002022-01-148166Actual
1815200.002021-11-148156Budget
9522139.002022-06-148126Actual
36093811.002024-07-158164Actual
375911019.002024-08-148117Actual
365341502.622024-07-158118Actual
27602350.772023-11-1481311Actual
2526405.002021-12-158164Actual
38776722.002024-09-148167Actual
4989316.002022-02-148116Actual
8277380.002022-05-178165Budget
14315101.822022-10-1481411Actual
9013358.002022-06-148113Actual
692162.002021-10-148156Actual
9012380.002022-06-148113Budget
3587700.002022-01-148114Actual
18899109.002023-03-168126Actual
6441715.002022-03-168117Actual
32668819.002024-04-158164Actual
27547499.702023-11-1481111Actual
5239310.002022-02-148166Actual
12890100.002022-09-148126Budget
38150420.562024-08-1481213Actual
10591280.002022-07-158116Budget
29229278.002024-01-148173Actual
6161157.002022-03-168126Actual
33638983.002024-05-168113Actual
7891380.002022-05-178113Budget
2036463.532023-04-1681311Actual
1948113.532023-03-1681112Actual
9619215.002022-06-148146Actual
27629281.622023-11-1481411Actual
30418870.002024-02-148164Actual
5037200.002022-02-148126Budget
9337480.002022-06-148115Budget
17247191.192023-01-1481111Actual
2886280.002021-12-158146Budget
12294378.362022-08-148168Actual
4055200.002022-01-148156Budget
22368101.822023-06-1481211Actual
246371023.002023-09-148113Actual
38181732.842024-08-1481613Actual
19423197.572023-03-1681611Actual
10049473.822022-06-148168Actual
37534332.002024-08-148166Actual
23642538.002023-08-148163Actual
9073250.002022-06-148163Actual
6113280.002022-03-168116Budget
11636530.002022-08-148165Actual
32159264.592024-03-1581311Actual
28842294.382023-12-1581611Actual
7282200.002022-04-168126Budget
370881180.002024-08-148113Actual
16977267.002023-01-148166Actual
915168.002022-06-148173Actual
24757627.002023-09-148114Actual
28900377.362023-12-1581112Actual
16892308.002023-01-148136Actual
8548207.002022-05-178156Actual
3213835.952021-12-158118Actual
31722107.002024-03-158126Actual
16744525.002023-01-148115Actual
33344340.132024-04-1581611Actual
24672637.002023-09-148163Actual
21747567.002023-06-148114Actual
19068736.002023-03-168117Actual
27079585.002023-11-148165Actual
1847730.552023-02-1481112Actual
27277282.002023-11-148166Actual
13034217.002022-09-148156Actual
279380.002021-10-148164Budget
25174614.002023-09-148167Actual
5457480.002022-02-148118Budget
11494494.002022-08-148164Actual
23140702.002023-07-158167Actual
10314650.002022-07-158114Budget
8454380.002022-05-178136Budget
9723280.002022-06-148166Budget
302631136.002024-02-148113Actual
25139842.002023-09-148117Actual
15619527.002022-12-158114Actual
22989167.002023-07-158146Actual
33402284.812024-04-1581112Actual
2203434.422021-11-148168Actual
30624353.002024-02-148136Actual
23318177.362023-07-1581111Actual
2015436.002021-11-148167Actual
31273239.852024-02-1481113Actual
376831310.202024-08-148118Actual
36736229.492024-07-1581411Actual
10267100.002022-07-158173Budget
5505463.212022-02-148128Actual
6583798.072022-03-168118Actual
30709259.002024-02-148166Actual
9198715.002022-06-148114Actual
39009210.342024-09-1481311Actual
308591625.352024-02-148118Actual
1484643.002021-11-148115Actual
420480.002021-10-148165Budget
13094289.002022-09-148166Actual
15591177.002022-12-158173Actual
35974653.002024-07-158163Actual
32605322.002024-04-158173Actual
6503491.002022-03-168167Actual
25913644.002023-10-148115Actual
23460193.322023-07-1581611Actual
1483550.002021-11-148115Budget
6442550.002022-03-168117Budget
13424522.302022-09-148168Actual
18064743.002023-02-148117Actual
7096436.002022-04-168115Actual
11905127.002022-08-148156Actual
13898205.002022-10-148146Actual
4117280.002022-01-148166Budget
8747480.002022-05-178167Budget
1768280.002021-11-148146Budget
4256380.002022-01-148167Budget
15235230.552022-11-1481111Actual
19715570.002023-04-168114Actual
7950280.002022-05-178163Budget
13757351.002022-10-148165Actual
20660614.002023-05-178163Actual
21159509.002023-05-178167Actual
5378386.002022-02-148167Actual
32046740.492024-03-158168Actual
30569344.002024-02-148116Actual
364411149.002024-07-158117Actual
4008280.002022-01-148146Budget
30979442.262024-02-1481111Actual
1440623.102022-10-1481112Actual
1446439.062022-10-1481612Actual
1079370.792021-10-148168Actual
21628891.002023-06-148113Actual
1384481.002022-10-148126Actual
6210380.002022-03-168136Budget
15860315.002022-12-158136Actual
28019703.002023-12-158163Actual
15177473.822022-11-148168Actual
10453514.002022-07-158115Actual
35823229.332024-06-1481113Actual
11763186.002022-08-148126Actual
39217581.622024-09-1481612Actual
279183.002021-12-158126Actual
10735319.002022-07-158146Actual
13423280.002022-09-148168Budget
6630385.942022-03-168128Actual
1080280.002021-10-148168Budget
2934167.002021-12-158156Actual
9665200.002022-06-148156Budget
281041346.002023-12-158114Actual
37475275.002024-08-148146Actual
2546170.972023-09-1481511Actual
38571162.002024-09-148126Actual
1838532.672023-02-1481511Actual
349081240.002024-06-148114Actual
3133414.002021-12-158167Actual
388341319.292024-09-148118Actual
3134380.002021-12-158167Budget
10840280.002022-07-158166Budget
20985324.002023-05-178136Actual
30887592.002024-02-148128Actual
14965223.002022-11-148166Actual
26115130.002023-10-148156Actual
3962372.002022-01-148136Actual
27455867.762023-11-148128Actual
11168280.002022-07-158168Budget
24402147.572023-08-1481411Actual
35149372.002024-06-148136Actual
690890.002022-04-168173Budget
151151084.432022-11-148118Actual
22422147.572023-06-1481411Actual
32132226.302024-03-1581211Actual
8933296.542022-05-178168Actual
20309243.322023-04-1681111Actual
36763117.782024-07-1581511Actual
28607655.642023-12-158128Actual
315091210.002024-03-158114Actual
14906175.002022-11-148146Actual
19900260.002023-04-168116Actual
27369785.002023-11-148167Actual
36562608.672024-07-158128Actual
8357380.002022-05-178116Budget
12701596.002022-09-148115Actual
6363280.002022-03-168166Budget
35094299.002024-06-148116Actual
23913312.002023-08-148116Actual
1546480.002021-11-148165Budget
15747452.002022-12-158165Actual
7425116.002022-04-168156Actual
8748468.002022-05-178167Actual
20040221.002023-04-168166Actual
1020280.002021-10-148128Budget
12513100.002022-09-148173Budget
1930937.992023-03-1681211Actual
34082264.002024-05-168166Actual
16566617.002023-01-148163Actual
38065609.282024-08-1481612Actual
14288142.252022-10-1481311Actual
8077741.002022-05-178114Actual
24229482.912023-08-148128Actual
22038117.002023-06-148156Actual
38684332.002024-09-148166Actual
39036350.772024-09-1481411Actual
32456420.562024-03-1581613Actual
26207926.002023-10-148117Actual
2561127.362023-09-1481612Actual
2992358.002021-12-158166Actual
9395500.002022-06-148165Actual
33256203.952024-04-1581211Actual
915090.002022-06-148173Budget
30298683.002024-02-148163Actual
36244409.002024-07-158116Actual
4383502.612022-01-148128Actual
23855452.002023-08-148165Actual
35940921.002024-07-158113Actual
19842386.002023-04-168165Actual
6691414.732022-03-168168Actual
14173478.362022-10-148168Actual
14640577.002022-11-148114Actual
31153377.362024-02-1481112Actual
21480143.312023-05-1781611Actual
6160200.002022-03-168126Budget
35036585.002024-06-148165Actual
22850395.002023-07-158165Actual
6831281.002022-04-168163Actual
10782186.002022-07-158156Actual
39097403.962024-09-1481611Actual
33050802.002024-04-158167Actual
24884425.002023-09-148165Actual
36682198.642024-07-1581211Actual
35704369.912024-06-1481112Actual
32012717.762024-03-158128Actual
2540796.512023-09-1481311Actual
34351588.002024-05-1681111Actual
18218592.002023-02-148168Actual
9989280.002022-06-148128Budget
34494461.412024-05-1681611Actual
1955550.002021-11-148117Budget
419414.002021-10-148165Actual
8875385.942022-05-178128Actual
1744814.592023-01-1481112Actual
14825256.002022-11-148116Actual
23048263.002023-07-158166Actual
32246298.642024-03-1581611Actual
31926850.002024-03-158167Actual
10454480.002022-07-158115Budget
18953159.002023-03-168146Actual
11106200.002022-07-158128Budget
22012214.002023-06-148146Actual
37625834.002024-08-148167Actual
19807488.002023-04-168115Actual
5504280.002022-02-148128Budget
28754253.962023-12-1581311Actual
17090.002021-10-148173Budget
5645329.002022-03-168113Actual
12372350.002022-09-148113Actual
13541707.002022-10-148163Actual
10639130.002022-07-158126Actual
5318488.002022-02-148117Actual
35001921.002024-06-148115Actual
38273608.002024-09-148163Actual
2157137.992023-05-1781612Actual
30511669.002024-02-148165Actual
37421115.002024-08-148126Actual
26242725.002023-10-148167Actual
2887276.002021-12-158146Actual
29350806.002024-01-148115Actual
28727148.632023-12-1581211Actual
175631102.002023-02-148113Actual
14852104.002022-11-148126Actual
2355034.802023-07-1581612Actual
5971561.002022-03-168115Actual
27334994.002023-11-148117Actual
32959351.002024-04-158166Actual

Generated 2024-11-13 05:05:38.620 UTC