[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 102   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17034709.002023-01-118117Actual
2342216.002021-12-128163Actual
11168280.002022-07-128168Budget
23699124.002023-08-118173Actual
8748468.002022-05-148167Actual
16270103.952022-12-1281311Actual
9619215.002022-06-118146Actual
38599424.002024-09-118136Actual
16977267.002023-01-118166Actual
20097722.002023-04-138117Actual
34174657.002024-05-138167Actual
1138462.002022-08-118173Actual
9941480.002022-06-118118Budget
26363648.062023-10-118168Actual
8686650.002022-05-148117Budget
1020280.002021-10-118128Budget
22850395.002023-07-128165Actual
18927289.002023-03-138136Actual
27748394.382023-11-1181112Actual
2355034.802023-07-1281612Actual
3912200.002022-01-118126Budget
32513983.002024-04-128113Actual
302631136.002024-02-118113Actual
33170749.582024-04-128168Actual
644280.002021-10-118146Budget
37449361.002024-08-118136Actual
2653227.362023-10-1181511Actual
6504380.002022-03-138167Budget
18099468.002023-02-118167Actual
9666123.002022-06-118156Actual
23346110.342023-07-1281211Actual
14016585.002022-10-118117Actual
14173478.362022-10-118168Actual
12043550.002022-08-118117Budget
34379113.532024-05-1381211Actual
915168.002022-06-118173Actual
6362235.002022-03-138166Actual
36736229.492024-07-1281411Actual
35504436.942024-06-1181111Actual
3213835.952021-12-128118Actual
8548207.002022-05-148156Actual
365341502.622024-07-128118Actual
1877280.002021-11-118166Budget
11247380.002022-08-118113Budget
972480.002021-10-118118Budget
8547200.002022-05-148156Budget
1830436.932023-02-1181211Actual
28370253.002023-12-128146Actual
24320169.912023-08-1181111Actual
1546480.002021-11-118165Budget
2195885.002023-06-118126Actual
23015180.002023-07-128156Actual
1160380.002021-11-118113Budget
2605550.002021-12-128115Budget
8827480.002022-05-148118Budget
37501202.002024-08-118156Actual
13095280.002022-09-118166Budget
33464503.962024-04-1281612Actual
31637761.002024-03-128165Actual
28607655.642023-12-128128Actual
1769283.002021-11-118146Actual
16215232.682022-12-1281111Actual
30709259.002024-02-118166Actual
8356414.002022-05-148116Actual
3539107.002022-01-118173Actual
2157137.992023-05-1481612Actual
246371023.002023-09-118113Actual
25352245.442023-09-1181111Actual
2033768.852023-04-1381211Actual
32423610.042024-03-1281213Actual
1768280.002021-11-118146Budget
10129380.002022-07-128113Budget
23373132.682023-07-1281311Actual
375911019.002024-08-118117Actual
29020343.362023-12-1281113Actual
24997327.002023-09-118136Actual
548100.002021-10-118126Budget
21011223.002023-05-148146Actual
1956549.002021-11-118117Actual
10920550.002022-07-128117Budget
1953932.672023-03-1381612Actual
2144633.742023-05-1481511Actual
16297135.872022-12-1281411Actual
11432650.002022-08-118114Budget
27369785.002023-11-118167Actual
26926260.002023-11-118173Actual
4910480.002022-02-118165Budget
33581678.462024-04-1281613Actual
28699510.342023-12-1281111Actual
802993.002022-05-148173Actual
6257280.002022-03-138146Budget
19011260.002023-03-138166Actual
15860315.002022-12-128136Actual
10781200.002022-07-128156Budget
7751280.002022-04-138128Budget
6956650.002022-04-138114Actual
30380.002021-10-118113Budget
35412642.002024-06-118128Actual
8076650.002022-05-148114Budget
28344440.002023-12-128136Actual
7155445.002022-04-138165Actual
9474391.002022-06-118116Actual
14732542.002022-11-118115Actual
691200.002021-10-118156Budget
25948558.002023-10-118165Actual
20745651.002023-05-148114Actual
2543499.702023-09-1181411Actual
19363108.212023-03-1381411Actual
4055200.002022-01-118156Budget
24791307.002023-09-118164Actual
8357380.002022-05-148116Budget
7378200.002022-04-138146Budget
27690343.322023-11-1181611Actual
263021475.352023-10-118118Actual
15022819.002022-11-118117Actual
38625221.002024-09-118146Actual
2561127.362023-09-1181612Actual
29047664.422023-12-1281213Actual
1816125.002021-11-118156Actual
2742280.002021-12-128116Budget
31061273.102024-02-1181411Actual
185671144.002023-03-138113Actual
36795294.382024-07-1281611Actual
341391093.002024-05-138117Actual
6771435.002022-04-138113Actual
7890332.002022-05-148113Actual
24201878.372023-08-118118Actual
7426200.002022-04-138156Budget
297331331.412024-01-118118Actual
8500200.002022-05-148146Budget
35586250.762024-06-1181411Actual
32132226.302024-03-1281211Actual
5378386.002022-02-118167Actual
29229278.002024-01-118173Actual
22422147.572023-06-1181411Actual
11107402.602022-07-128128Actual
360499.002021-10-118115Actual
8607280.002022-05-148166Budget
11714280.002022-08-118116Budget
39155356.082024-09-1181112Actual
10315650.002022-07-128114Actual
18953159.002023-03-138146Actual
3398380.002022-01-118113Budget
26717217.052023-10-1181113Actual
9199650.002022-06-118114Budget
30511669.002024-02-118165Actual
14555686.002022-11-118163Actual
36151886.002024-07-128115Actual
37301860.002024-08-118115Actual
1933663.532023-03-1381311Actual
8278414.002022-05-148165Actual
28842294.382023-12-1281611Actual
2041877.362023-04-1381511Actual
22723582.002023-07-128114Actual
1744814.592023-01-1181112Actual
388341319.292024-09-118118Actual
2282380.002021-12-128113Budget
32456420.562024-03-1281613Actual
4520380.002022-02-118113Budget
13817295.002022-10-118116Actual
32548602.002024-04-128163Actual
892380.002021-10-118167Budget
4988280.002022-02-118116Budget
9861393.002022-06-118167Actual
359550.002021-10-118115Budget
10266100.002022-07-128173Actual
36325261.002024-07-128146Actual
5971561.002022-03-138115Actual
2887276.002021-12-128146Actual
690996.002022-04-138173Actual
342321305.652024-05-138118Actual
10511427.002022-07-128165Actual
17390218.852023-01-1181611Actual
18602579.002023-03-138163Actual
690890.002022-04-138173Budget
11246439.002022-08-118113Actual
25294513.212023-09-118168Actual
30596162.002024-02-118126Actual
18814512.002023-03-138165Actual
36351198.002024-07-128156Actual
291371073.002024-01-118113Actual
9072280.002022-06-118163Budget
26988686.002023-11-118164Actual
27277282.002023-11-118166Actual
8137482.002022-05-148164Actual
37803401.832024-08-1181111Actual
13423280.002022-09-118168Budget
14051643.002022-10-118167Actual
29470105.002024-01-118126Actual
2351827.362023-07-1281112Actual
8215480.002022-05-148115Budget
2203434.422021-11-118168Actual
10188243.002022-07-128163Actual
4909464.002022-02-118165Actual
16944131.002023-01-118156Actual
34943828.002024-06-118164Actual
25260502.612023-09-118128Actual
2204280.002021-11-118168Budget
4009276.002022-01-118146Actual
15057643.002022-11-118167Actual
3587700.002022-01-118114Actual
17329149.702023-01-1181411Actual
25049102.002023-09-118156Actual
3586650.002022-01-118114Budget
22249443.512023-06-118128Actual
8404161.002022-05-148126Actual
6630385.942022-03-138128Actual
10375480.002022-07-128164Budget
26478139.062023-10-1181311Actual
5644380.002022-03-138113Budget
16123458.672022-12-128128Actual
12763370.002022-09-118165Actual
14612127.002022-11-118173Actual
7624480.002022-04-138167Budget
21719124.002023-06-118173Actual
26063276.002023-10-118136Actual
19807488.002023-04-138115Actual
383581259.002024-09-118114Actual
37475275.002024-08-118146Actual
1647427.362022-12-1281612Actual
22989167.002023-07-128146Actual
32304349.702024-03-1281112Actual
25818778.002023-10-118114Actual
36031195.002024-07-128173Actual
279183.002021-12-128126Actual
37885336.942024-08-1181411Actual
10128347.002022-07-128113Actual
19842386.002023-04-138165Actual
10841316.002022-07-128166Actual
22163637.002023-06-118167Actual
31215536.942024-02-1181612Actual
9396380.002022-06-118165Budget
29969326.302024-01-1181611Actual
14640577.002022-11-118114Actual
25174614.002023-09-118167Actual
6442550.002022-03-138117Budget
38393686.002024-09-118164Actual
26242725.002023-10-118167Actual
4847480.002022-02-118115Budget
17189.002021-10-118173Actual
2051022.042023-04-1381112Actual
12623480.002022-09-118164Budget
37534332.002024-08-118166Actual
35646344.382024-06-1181611Actual
32246298.642024-03-1281611Actual
832532.002021-10-118117Actual
27455867.762023-11-118128Actual
27809581.622023-11-1181612Actual
2036463.532023-04-1381311Actual
35559256.082024-06-1181311Actual
25023180.002023-09-118146Actual
285791537.472023-12-128118Actual
29550165.002024-01-118156Actual
3284697.002024-04-128126Actual
1545382.002021-11-118165Actual
38330185.002024-09-118173Actual
32213105.022024-03-1281511Actual
16358128.422022-12-1281611Actual
38896710.192024-09-118168Actual
5085380.002022-02-118136Budget
4334480.002022-01-118118Budget
9802650.002022-06-118117Budget
245487.142023-08-1181212Actual
2831698.002023-12-128126Actual
33851753.002024-05-138115Actual
29172635.002024-01-118163Actual
30355258.002024-02-118173Actual
37123797.002024-08-118163Actual
12512133.002022-09-118173Actual
13236486.002022-09-118167Actual
279841104.002023-12-128113Actual
7891380.002022-05-148113Budget
6631280.002022-03-138128Budget
33136620.792024-04-128128Actual
36244409.002024-07-128116Actual
2469779.002021-12-128114Actual
31750405.002024-03-128136Actual
36271103.002024-07-128126Actual
14348143.312022-10-1181611Actual
9013358.002022-06-118113Actual
8136480.002022-05-148164Budget
9523200.002022-06-118126Budget
8747480.002022-05-148167Budget
14932150.002022-11-118156Actual
2153827.362023-05-1481112Actual
5036139.002022-02-118126Actual
278464.002021-10-118164Actual
35940921.002024-07-128113Actual
27894671.442023-11-1181213Actual
22340220.982023-06-1181111Actual
32874376.002024-04-128136Actual
5318488.002022-02-118117Actual
12233200.002022-08-118128Budget
26451116.722023-10-1181211Actual
20218532.912023-04-138128Actual
1747514.592023-01-1181212Actual
12939384.002022-09-118136Actual
315091210.002024-03-128114Actual
4658100.002022-02-118173Budget
23913312.002023-08-118116Actual
33256203.952024-04-1281211Actual
2056842.252023-04-1381612Actual
33638983.002024-05-138113Actual
28231737.002023-12-128165Actual
7283176.002022-04-138126Actual
10979509.002022-07-128167Actual
24052199.002023-08-118166Actual
10840280.002022-07-128166Budget
2094480.002021-11-118118Budget
19189555.642023-03-138128Actual
20251614.732023-04-138168Actual
33970109.002024-05-138126Actual
5179179.002022-02-118156Actual
1950814.592023-03-1381212Actual
16837309.002023-01-118116Actual
303831148.002024-02-118114Actual
11495480.002022-08-118164Budget
27334994.002023-11-118117Actual
2743304.002021-12-128116Actual
30298683.002024-02-118163Actual
26744622.322023-10-1181213Actual
32104461.412024-03-1281111Actual
24672637.002023-09-118163Actual
13757351.002022-10-118165Actual
5238280.002022-02-118166Budget
34082264.002024-05-138166Actual
22816504.002023-07-128115Actual
23318177.362023-07-1281111Actual
1446439.062022-10-1181612Actual
39275345.122024-09-1181113Actual
29908317.792024-01-1181311Actual
22221851.102023-06-118118Actual
33549434.592024-04-1281213Actual
34260796.552024-05-138128Actual
32396376.702024-03-1281113Actual
36972460.912024-07-1281113Actual
17810478.002023-02-118165Actual
31095362.472024-02-1181611Actual
27164138.002023-11-118126Actual
18331106.082023-02-1181311Actual
1721380.002021-11-118136Budget
2434872.042023-08-1181211Actual
12185480.002022-08-118118Budget
219650.002021-10-118114Actual
17949160.002023-02-118146Actual
35234291.002024-06-118166Actual
31007113.532024-02-1181211Actual
206251023.002023-05-148113Actual
34580126.292024-05-1381212Actual
2664480.002021-12-128165Budget
549129.002021-10-118126Actual
1625321.002021-11-118116Actual
4706650.002022-02-118114Budget
20007119.002023-04-138156Actual
26777457.402023-10-1181613Actual
10314650.002022-07-128114Budget
1345650.002021-11-118114Actual
9665200.002022-06-118156Budget
29524248.002024-01-118146Actual
2095785.002023-05-148126Actual
38982210.342024-09-1181211Actual
4008280.002022-01-118146Budget
2016380.002021-11-118167Budget
1624332.672022-12-1281211Actual
34823648.002024-06-118163Actual
9198715.002022-06-118114Actual
35765609.282024-06-1181612Actual
26869775.002023-11-118163Actual
36999497.752024-07-1281213Actual
2557915.652023-09-1181212Actual
13424522.302022-09-118168Actual
37945359.282024-08-1181611Actual
2468650.002021-12-128114Budget
4116372.002022-01-118166Actual
2603560.002023-10-118126Actual
25790191.002023-10-118173Actual
212171105.652023-05-148118Actual
337581099.002024-05-138114Actual
31544693.002024-03-128164Actual
19900260.002023-04-138116Actual
28781269.912023-12-1281411Actual
296401093.002024-01-118117Actual
21159509.002023-05-148167Actual
24375102.892023-08-1181311Actual
12891122.002022-09-118126Actual
14825256.002022-11-118116Actual
12890100.002022-09-118126Budget
274271269.292023-11-118118Actual
218650.002021-10-118114Budget
37394336.002024-08-118116Actual
22071251.002023-06-118166Actual
9258546.002022-06-118164Actual
33522369.682024-04-1281113Actual
597380.002021-10-118136Budget
353841305.652024-06-118118Actual
12940380.002022-09-118136Budget
1484643.002021-11-118115Actual
370881180.002024-08-118113Actual
37180251.002024-08-118173Actual
3261316.242021-12-128128Actual
284861215.002023-12-128117Actual
1483550.002021-11-118115Budget
1930937.992023-03-1381211Actual
22758354.002023-07-128164Actual
1948113.532023-03-1381112Actual
8501233.002022-05-148146Actual
6304200.002022-03-138156Budget
1750644.382023-01-1181612Actual
14906175.002022-11-118146Actual
31181130.552024-02-1181212Actual
16779512.002023-01-118165Actual
19715570.002023-04-138114Actual
32605322.002024-04-128173Actual
6770380.002022-04-138113Budget
23140702.002023-07-128167Actual
13898205.002022-10-118146Actual
7156380.002022-04-138165Budget
17302101.822023-01-1181311Actual
281041346.002023-12-128114Actual
29853510.342024-01-1181111Actual
17090.002021-10-118173Budget
26207926.002023-10-118117Actual
7016480.002022-04-138164Budget
12986307.002022-09-118146Actual
3561352.892024-06-1181511Actual
15534585.002022-12-128163Actual
20190946.552023-04-138118Actual
18157842.012023-02-118118Actual
30801780.002024-02-118167Actual
27137302.002023-11-118116Actual
15912160.002022-12-128156Actual
30569344.002024-02-118116Actual
1686479.002023-01-118126Actual
8685514.002022-05-148117Actual
8454380.002022-05-148136Budget
9723280.002022-06-118166Budget
5133280.002022-02-118146Budget
10782186.002022-07-128156Actual
19103708.002023-03-138167Actual
14315101.822022-10-1181411Actual
29935283.742024-01-1181411Actual
21986330.002023-06-118136Actual
39036350.772024-09-1181411Actual
18872221.002023-03-138116Actual
14288142.252022-10-1181311Actual
7331401.002022-04-138136Actual
11059480.002022-07-128118Budget
175631102.002023-02-118113Actual
26148179.002023-10-118166Actual
500280.002021-10-118116Budget
17923347.002023-02-118136Actual
5180200.002022-02-118156Budget
29443319.002024-01-118116Actual
6256313.002022-03-138146Actual
7811200.002022-04-138168Budget
4848572.002022-02-118115Actual
7812301.092022-04-138168Actual
3786480.002022-01-118165Budget
29761628.372024-01-118128Actual
25139842.002023-09-118117Actual
8875385.942022-05-148128Actual
34406300.762024-05-1381311Actual
27192409.002023-11-118136Actual
12764380.002022-09-118165Budget
1405380.002021-11-118164Budget
372081275.002024-08-118114Actual
36654561.412024-07-1281111Actual
10590338.002022-07-128116Actual
36682198.642024-07-1281211Actual
23198832.912023-07-128118Actual
13506965.002022-10-118113Actual
7235380.002022-04-138116Budget
38651208.002024-09-118156Actual
6582480.002022-03-138118Budget
33673614.002024-05-138163Actual
2442934.802023-08-1181511Actual
191611192.012023-03-138118Actual
24229482.912023-08-118128Actual
32726827.002024-04-128115Actual
349081240.002024-06-118114Actual
35823229.332024-06-1181113Actual
23400146.512023-07-1281411Actual
19955306.002023-04-138136Actual
5456948.072022-02-118118Actual
22455229.492023-06-1181611Actual
5505463.212022-02-118128Actual
10919591.002022-07-128117Actual
7951257.002022-05-148163Actual
12434221.002022-09-118163Actual
8277380.002022-05-148165Budget
38451730.002024-09-118115Actual
9522139.002022-06-118126Actual
35175225.002024-06-118146Actual
15235230.552022-11-1181111Actual
2458033.742023-08-1181612Actual
22128657.002023-06-118117Actual
26423281.622023-10-1181111Actual
2251313.532023-06-1181112Actual
11859248.002022-08-118146Actual
17247191.192023-01-1181111Actual

Generated 2024-11-10 21:01:00.544 UTC