[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-03-2481411Actual
297331331.412023-11-218118Actual
2458033.742023-06-2181612Actual
21245532.912023-03-248128Actual
2469779.002021-10-228114Actual
28900377.362023-10-2281112Actual
20780414.002023-03-248164Actual
2282380.002021-10-228113Budget
18602579.002023-01-218163Actual
17598686.002022-12-228163Actual
8500200.002022-03-248146Budget
36596642.002024-05-228168Actual
30089489.072023-11-2181612Actual
26566152.892023-08-2181611Actual
5317550.002021-12-228117Budget
330161127.002024-02-218117Actual
12890100.002022-07-228126Budget
19715570.002023-02-218114Actual
1020280.002021-08-218128Budget
34351588.002024-03-2381111Actual
3398380.002021-11-218113Budget
33170749.582024-02-218168Actual
15886186.002022-10-228146Actual
34460101.822024-03-2381511Actual
14173478.362022-08-218168Actual
11715345.002022-06-218116Actual
11762100.002022-06-218126Budget
18659132.002023-01-218173Actual
17390218.852022-11-2181611Actual
1641626.292022-10-2281112Actual
28370253.002023-10-228146Actual
32605322.002024-02-218173Actual
14233195.442022-08-2181111Actual
16744525.002022-11-218115Actual
16095940.492022-10-228118Actual
7563715.002022-02-218117Actual
3912200.002021-11-218126Budget
2342737.992023-05-2281511Actual
23855452.002023-06-218165Actual
3399378.002021-11-218113Actual
9801637.002022-04-218117Actual
25790191.002023-08-218173Actual
15945221.002022-10-228166Actual
245487.142023-06-2181212Actual
5645329.002022-01-218113Actual
32186294.382024-01-2181411Actual
7156380.002022-02-218165Budget
3785561.002021-11-218165Actual
1138462.002022-06-218173Actual
2886280.002021-10-228146Budget
11905127.002022-06-218156Actual
20660614.002023-03-248163Actual
11812401.002022-06-218136Actual
15747452.002022-10-228165Actual
3728468.002021-11-218115Actual
21839542.002023-04-218115Actual
7235380.002022-02-218116Budget
23373132.682023-05-2281311Actual
3071550.002021-10-228117Budget
1426136.932022-08-2181211Actual
24884425.002023-07-228165Actual
35823229.332024-04-2181113Actual
29908317.792023-11-2181311Actual
37625834.002024-06-218167Actual
20132473.002023-02-218167Actual
8685514.002022-03-248117Actual
8453406.002022-03-248136Actual
37711835.952024-06-218128Actual
2051022.042023-02-2181112Actual
27455867.762023-09-218128Actual
7425116.002022-02-218156Actual
19955306.002023-02-218136Actual
2603560.002023-08-218126Actual
24997327.002023-07-228136Actual
15177473.822022-09-218168Actual
20391140.122023-02-2181411Actual
24375102.892023-06-2181311Actual
2157137.992023-03-2481612Actual
20040221.002023-02-218166Actual
1529097.572022-09-2181311Actual
4707709.002021-12-228114Actual
8501233.002022-03-248146Actual
3649480.002021-11-218164Budget
11433729.002022-06-218114Actual
1625321.002021-09-218116Actual
3212480.002021-10-228118Budget
28231737.002023-10-228165Actual
30596162.002023-12-228126Actual
10128347.002022-05-228113Actual
34050182.002024-03-238156Actual
32012717.762024-01-218128Actual
22455229.492023-04-2181611Actual
3786480.002021-11-218165Budget
4195550.002021-11-218117Budget
2056842.252023-02-2181612Actual
7331401.002022-02-218136Actual
38273608.002024-07-228163Actual
1876251.002021-09-218166Actual
3906349.702024-07-2281511Actual
35149372.002024-04-218136Actual
14825256.002022-09-218116Actual
11636530.002022-06-218165Actual
24672637.002023-07-228163Actual
13506965.002022-08-218113Actual
22638598.002023-05-228163Actual
690996.002022-02-218173Actual
23607967.002023-06-218113Actual
16297135.872022-10-2281411Actual
32132226.302024-01-2181211Actual
9722266.002022-04-218166Actual
32761790.002024-02-218165Actual
35974653.002024-05-228163Actual
33581678.462024-02-2181613Actual
11574556.002022-06-218115Actual
8076650.002022-03-248114Budget
10782186.002022-05-228156Actual
8874280.002022-03-248128Budget
26063276.002023-08-218136Actual
30650209.002023-12-228146Actual
13094289.002022-07-228166Actual
2546170.972023-07-2281511Actual
8454380.002022-03-248136Budget
5707200.002022-01-218163Budget
24757627.002023-07-228114Actual
25696878.002023-08-218113Actual
292571111.002023-11-218114Actual
12373380.002022-07-228113Budget
3865369.002021-11-218116Actual
14767359.002022-09-218165Actual
22012214.002023-04-218146Actual
7282200.002022-02-218126Budget
20745651.002023-03-248114Actual
16977267.002022-11-218166Actual
8216520.002022-03-248115Actual
10050200.002022-04-218168Budget
1747514.592022-11-2181212Actual
28076254.002023-10-228173Actual
1672100.002021-09-218126Budget
34260796.552024-03-238128Actual
37803401.832024-06-2181111Actual
22038117.002023-04-218156Actual
21747567.002023-04-218114Actual
33793717.002024-03-238164Actual
13423280.002022-07-228168Budget
25082270.002023-07-228166Actual
28396198.002023-10-228156Actual
5133280.002021-12-228146Budget
34672446.872024-03-2381113Actual
22395132.682023-04-2181311Actual
37745819.282024-06-218168Actual
25023180.002023-07-228146Actual
10189200.002022-05-228163Budget
31776228.002024-01-218146Actual
29080443.372023-10-2281613Actual
2653227.362023-08-2181511Actual
19423197.572023-01-2181611Actual
33851753.002024-03-238115Actual
28754253.962023-10-2281311Actual
3213835.952021-10-228118Actual
2254646.502023-04-2181612Actual
19011260.002023-01-218166Actual
3133414.002021-10-228167Actual
10840280.002022-05-228166Budget
36999497.752024-05-2281213Actual
1815200.002021-09-218156Budget
15591177.002022-10-228173Actual
6583798.072022-01-218118Actual
341391093.002024-03-238117Actual
11246439.002022-06-218113Actual
2993280.002021-10-228166Budget
644280.002021-08-218146Budget
6034480.002022-01-218165Budget
19363108.212023-01-2181411Actual
4056164.002021-11-218156Actual
32513983.002024-02-218113Actual
14111931.402022-08-218118Actual
8547200.002022-03-248156Budget
38599424.002024-07-228136Actual
27690343.322023-09-2181611Actual
25294513.212023-07-228168Actual
18064743.002022-12-228117Actual
33228529.492024-02-2181111Actual
6113280.002022-01-218116Budget
22422147.572023-04-2181411Actual
22816504.002023-05-228115Actual
21873366.002023-04-218165Actual
34433267.792024-03-2381411Actual
16686361.002022-11-218164Actual
9258546.002022-04-218164Actual
5085380.002021-12-228136Budget
915090.002022-04-218173Budget
26744622.322023-08-2181213Actual
35559256.082024-04-2181311Actual
22128657.002023-04-218117Actual
31061273.102023-12-2281411Actual
14880306.002022-09-218136Actual
29498421.002023-11-218136Actual
4989316.002021-12-228116Actual
11385100.002022-06-218173Budget
5784124.002022-01-218173Actual
15712421.002022-10-228115Actual
1483550.002021-09-218115Budget
13600257.002022-08-218173Actual
38982210.342024-07-2281211Actual
165311004.002022-11-218113Actual
13174550.002022-07-228117Budget
36972460.912024-05-2281113Actual
21719124.002023-04-218173Actual
16566617.002022-11-218163Actual
302631136.002023-12-228113Actual
21392149.702023-03-2481311Actual
13424522.302022-07-228168Actual
10049473.822022-04-218168Actual
1789587.002022-12-228126Actual
15057643.002022-09-218167Actual
5504280.002021-12-228128Budget
39183150.762024-07-2281212Actual
2777673.102023-09-2181212Actual
274271269.292023-09-218118Actual
1930937.992023-01-2181211Actual
8278414.002022-03-248165Actual
1440623.102022-08-2181112Actual
19687265.002023-02-218173Actual
1950814.592023-01-2181212Actual
18779395.002023-01-218115Actual
1624280.002021-09-218116Budget
8136480.002022-03-248164Budget
38393686.002024-07-228164Actual
35175225.002024-04-218146Actual
1583255.002022-10-228126Actual
21480143.312023-03-2481611Actual
14906175.002022-09-218146Actual
37301860.002024-06-218115Actual
3538100.002021-11-218173Budget
36299412.002024-05-228136Actual
15534585.002022-10-228163Actual
21011223.002023-03-248146Actual
1526335.872022-09-2181211Actual
16358128.422022-10-2281611Actual
4055200.002021-11-218156Budget
548100.002021-08-218126Budget
7564650.002022-02-218117Budget
26008181.002023-08-218116Actual
375911019.002024-06-218117Actual
308591625.352023-12-228118Actual
20097722.002023-02-218117Actual
9666123.002022-04-218156Actual
16270103.952022-10-2281311Actual
2887276.002021-10-228146Actual
175631102.002022-12-228113Actual
29761628.372023-11-218128Actual
14288142.252022-08-2181311Actual
8137482.002022-03-248164Actual
4383502.612021-11-218128Actual
6160200.002022-01-218126Budget
10639130.002022-05-228126Actual
5785100.002022-01-218173Budget
32874376.002024-02-218136Actual
24143549.002023-06-218167Actual
13924152.002022-08-218156Actual
2342216.002021-10-228163Actual
2555220.972023-07-2281112Actual
12513100.002022-07-228173Budget
278464.002021-08-218164Actual
9862480.002022-04-218167Budget
353841305.652024-04-218118Actual
35883457.402024-04-2181613Actual
5456948.072021-12-228118Actual
37501202.002024-06-218156Actual
252321051.102023-07-228118Actual
8404161.002022-03-248126Actual
3072689.002021-10-228117Actual
9474391.002022-04-218116Actual
692162.002021-08-218156Actual
28962450.772023-10-2281612Actual
30380.002021-08-218113Budget
14016585.002022-08-218117Actual
35586250.762024-04-2181411Actual
5378386.002021-12-228167Actual
36562608.672024-05-228128Actual
30979442.262023-12-2281111Actual
18687609.002023-01-218114Actual
3913177.002021-11-218126Actual
9571380.002022-04-218136Budget
21986330.002023-04-218136Actual
2992358.002021-10-228166Actual
279183.002021-10-228126Actual
32926144.002024-02-218156Actual
20309243.322023-02-2181111Actual
4008280.002021-11-218146Budget
326331346.002024-02-218114Actual
8356414.002022-03-248116Actual
34024260.002024-03-238146Actual
11495480.002022-06-218164Budget
296401093.002023-11-218117Actual
2606551.002021-10-228115Actual
1948113.532023-01-2181112Actual
2351827.362023-05-2281112Actual
11964280.002022-06-218166Budget
1830436.932022-12-2281211Actual
5833787.002022-01-218114Actual
291371073.002023-11-218113Actual
17127916.252022-11-218118Actual
36476828.002024-05-228167Actual
26869775.002023-09-218163Actual
37243858.002024-06-218164Actual
14555686.002022-09-218163Actual
35326836.002024-04-218167Actual
1484643.002021-09-218115Actual
27894671.442023-09-2181213Actual
2540796.512023-07-2281311Actual
14315101.822022-08-2181411Actual
39009210.342024-07-2281311Actual
10188243.002022-05-228163Actual
11058851.102022-05-228118Actual
30511669.002023-12-228165Actual
13872251.002022-08-218136Actual
12434221.002022-07-228163Actual
16123458.672022-10-228128Actual
4117280.002021-11-218166Budget
33970109.002024-03-238126Actual
13817295.002022-08-218116Actual
23727634.002023-06-218114Actual
30887592.002023-12-228128Actual
33256203.952024-02-2181211Actual
802890.002022-03-248173Budget
33885768.002024-03-238165Actual
29795723.822023-11-218168Actual
8548207.002022-03-248156Actual
9989280.002022-04-218128Budget
17683516.002022-12-228114Actual
16157638.972022-10-228168Actual
972480.002021-08-218118Budget
31363.002021-08-218113Actual
31181130.552023-12-2281212Actual
7426200.002022-02-218156Budget
10734280.002022-05-228146Budget
10687380.002022-05-228136Budget
29443319.002023-11-218116Actual
1838532.672022-12-2281511Actual
17090.002021-08-218173Budget
4255468.002021-11-218167Actual
17775399.002022-12-228115Actual
28019703.002023-10-228163Actual
2195885.002023-04-218126Actual
2094480.002021-09-218118Budget
6771435.002022-02-218113Actual
242090.002021-10-228173Budget
10266100.002022-05-228173Actual
32668819.002024-02-218164Actual
279380.002021-08-218164Budget
1540922.042022-09-2181112Actual
30298683.002023-12-228163Actual
18814512.002023-01-218165Actual
17810478.002022-12-228165Actual
36271103.002024-05-228126Actual
2015436.002021-09-218167Actual
11859248.002022-06-218146Actual
218650.002021-08-218114Budget
18218592.002022-12-228168Actual
24020175.002023-06-218156Actual
28699510.342023-10-2281111Actual
2452125.232023-06-2181112Actual
34823648.002024-04-218163Actual
91280.002021-08-218163Budget
36914423.112024-05-2281612Actual
973779.882021-08-218118Actual
9395500.002022-04-218165Actual
21662656.002023-04-218163Actual
1721380.002021-09-218136Budget
20930236.002023-03-248116Actual
2538035.872023-07-2281211Actual
2033768.852023-02-2181211Actual
21067263.002023-03-248166Actual
33730224.002024-03-238173Actual
31802180.002024-01-218156Actual
2557915.652023-07-2281212Actual
6692280.002022-01-218168Budget
34731415.292024-03-2381613Actual
31481246.002024-01-218173Actual
500280.002021-08-218116Budget
17655122.002022-12-228173Actual
6257280.002022-01-218146Budget
1851044.382022-12-2281612Actual
6631280.002022-01-218128Budget
34699474.942024-03-2381213Actual
2662540.122023-08-2181112Actual
17247191.192022-11-2181111Actual
9199650.002022-04-218114Budget
36351198.002024-05-228156Actual
24942223.002023-07-228116Actual
2293558.002023-05-228126Actual
38571162.002024-07-228126Actual
6033459.002022-01-218165Actual
14932150.002022-09-218156Actual
4581200.002021-12-228163Budget
2036463.532023-02-2181311Actual
28289379.002023-10-228116Actual
337581099.002024-03-238114Actual
33943375.002024-03-238116Actual
31602815.002024-01-218115Actual
2144633.742023-03-2481511Actual
35446749.582024-04-218168Actual
20872502.002023-03-248165Actual
16837309.002022-11-218116Actual
21781307.002023-04-218164Actual
24229482.912023-06-218128Actual
9012380.002022-04-218113Budget
11573480.002022-06-218115Budget
1673135.002021-09-218126Actual
18899109.002023-01-218126Actual
23226417.762023-05-228128Actual
29385691.002023-11-218165Actual
28196752.002023-10-228115Actual
36031195.002024-05-228173Actual
24729123.002023-07-228173Actual
376831310.202024-06-218118Actual
11858280.002022-06-218146Budget
23460193.322023-05-2281611Actual
36682198.642024-05-2281211Actual
383581259.002024-07-228114Actual
7951257.002022-03-248163Actual
24463227.362023-06-2181611Actual
25049102.002023-07-228156Actual
4256380.002021-11-218167Budget
6441715.002022-01-218117Actual
13362200.002022-07-228128Budget
22340220.982023-04-2181111Actual
34406300.762024-03-2381311Actual
5644380.002022-01-218113Budget
30624353.002023-12-228136Actual
8933296.542022-03-248168Actual
6209406.002022-01-218136Actual
29020343.362023-10-2281113Actual
185671144.002023-01-218113Actual
12623480.002022-07-228164Budget
29583299.002023-11-218166Actual
10591280.002022-05-228116Budget
10781200.002022-05-228156Budget
38651208.002024-07-228156Actual
16918200.002022-11-218146Actual
11714280.002022-06-218116Budget
2095749.582021-09-218118Actual
34580126.292024-03-2381212Actual
832532.002021-08-218117Actual
30709259.002023-12-228166Actual
17189.002021-08-218173Actual
19596955.002023-02-218113Actual
2665942.252023-08-2181612Actual
29524248.002023-11-218146Actual
2442934.802023-06-2181511Actual
1647427.362022-10-2281612Actual
219650.002021-08-218114Actual
3284697.002024-02-218126Actual
23318177.362023-05-2281111Actual
8357380.002022-03-248116Budget
26363648.062023-08-218168Actual
9802650.002022-04-218117Budget
8875385.942022-03-248128Actual
7485280.002022-02-218166Budget
32338457.152024-01-2181612Actual
18419138.002022-12-2281611Actual
12702480.002022-07-228115Budget
31750405.002024-01-218136Actual
1750644.382022-11-2181612Actual
28429300.002023-10-228166Actual
35704369.912024-04-2181112Actual
17302101.822022-11-2181311Actual
3134380.002021-10-228167Budget
891418.002021-08-218167Actual
17717384.002022-12-228164Actual
2143417.762021-09-218128Actual
750302.002021-08-218166Actual
9475380.002022-04-218116Budget
13541707.002022-08-218163Actual
15860315.002022-10-228136Actual
6504380.002022-01-218167Budget
33673614.002024-03-238163Actual
5180200.002021-12-228156Budget
19281232.682023-01-2181111Actual
4769480.002021-12-228164Budget
26505132.682023-08-2181411Actual
32104461.412024-01-2181111Actual
34614559.282024-03-2381612Actual
6303152.002022-01-218156Actual
2095785.002023-03-248126Actual
32246298.642024-01-2181611Actual
20218532.912023-02-218128Actual
1769283.002021-09-218146Actual
30355258.002023-12-228173Actual
5086350.002021-12-228136Actual
37123797.002024-06-218163Actual
19842386.002023-02-218165Actual
24262638.972023-06-218168Actual
35412642.002024-04-218128Actual
27927685.482023-09-2181613Actual

Generated 2024-09-20 17:50:45.874 UTC