[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002023-04-138164Actual
9013358.002022-06-118113Actual
10188243.002022-07-128163Actual
22723582.002023-07-128114Actual
6691414.732022-03-138168Actual
206251023.002023-05-148113Actual
1838532.672023-02-1181511Actual
5037200.002022-02-118126Budget
11106200.002022-07-128128Budget
13957246.002022-10-118166Actual
18899109.002023-03-138126Actual
10189200.002022-07-128163Budget
4441458.672022-01-118168Actual
151151084.432022-11-118118Actual
23260458.672023-07-128168Actual
19981195.002023-04-138146Actual
13662431.002022-10-118164Actual
915168.002022-06-118173Actual
37885336.942024-08-1181411Actual
1384481.002022-10-118126Actual
29550165.002024-01-118156Actual
12763370.002022-09-118165Actual
7016480.002022-04-138164Budget
27079585.002023-11-118165Actual
36763117.782024-07-1281511Actual
8827480.002022-05-148118Budget
33283216.722024-04-1281311Actual
36654561.412024-07-1281111Actual
5566280.002022-02-118168Budget
27244144.002023-11-118156Actual
7890332.002022-05-148113Actual
38982210.342024-09-1181211Actual
24262638.972023-08-118168Actual
2434872.042023-08-1181211Actual
18007249.002023-02-118166Actual
1160380.002021-11-118113Budget
32456420.562024-03-1281613Actual
242198.002021-12-128173Actual
12293280.002022-08-118168Budget
17034709.002023-01-118117Actual
292571111.002024-01-118114Actual
4581200.002022-02-118163Budget
31424635.002024-03-128163Actual
12184725.342022-08-118118Actual
9619215.002022-06-118146Actual
8215480.002022-05-148115Budget
36186605.002024-07-128165Actual
34494461.412024-05-1381611Actual
15534585.002022-12-128163Actual
278464.002021-10-118164Actual
16944131.002023-01-118156Actual
12232284.422022-08-118128Actual
26089160.002023-10-118146Actual
39009210.342024-09-1181311Actual
16623275.002023-01-118173Actual
501361.002021-10-118116Actual
1768280.002021-11-118146Budget
1219280.002021-11-118163Budget
23373132.682023-07-1281311Actual
32605322.002024-04-128173Actual
15057643.002022-11-118167Actual
17247191.192023-01-1181111Actual
269541088.002023-11-118114Actual
20838497.002023-05-148115Actual
32819394.002024-04-128116Actual
2555220.972023-09-1181112Actual
12185480.002022-08-118118Budget
7379275.002022-04-138146Actual
245487.142023-08-1181212Actual
18953159.002023-03-138146Actual
14852104.002022-11-118126Actual
29047664.422023-12-1281213Actual
5833787.002022-03-138114Actual
39217581.622024-09-1181612Actual
34293608.672024-05-138168Actual
1540922.042022-11-1181112Actual
1641626.292022-12-1281112Actual
19807488.002023-04-138115Actual
13872251.002022-10-118136Actual
21279482.912023-05-148168Actual
3803165.652024-08-1181212Actual
25260502.612023-09-118128Actual
7703480.002022-04-138118Budget
27334994.002023-11-118117Actual
12105409.002022-08-118167Actual
20717137.002023-05-148173Actual
28196752.002023-12-128115Actual
18099468.002023-02-118167Actual
13174550.002022-09-118117Budget
7378200.002022-04-138146Budget
34552322.042024-05-1381112Actual
302631136.002024-02-118113Actual
21839542.002023-06-118115Actual
4196468.002022-01-118117Actual
11385100.002022-08-118173Budget
31095362.472024-02-1181611Actual
4707709.002022-02-118114Actual
14139385.942022-10-118128Actual
21873366.002023-06-118165Actual
1933663.532023-03-1381311Actual
27547499.702023-11-1181111Actual
359550.002021-10-118115Budget
691200.002021-10-118156Budget
303831148.002024-02-118114Actual
16566617.002023-01-118163Actual
14612127.002022-11-118173Actual
318921071.002024-03-128117Actual
19423197.572023-03-1381611Actual
28231737.002023-12-128165Actual
129690.002021-11-118173Budget
7095480.002022-04-138115Budget
36972460.912024-07-1281113Actual
31750405.002024-03-128136Actual
347881061.002024-06-118113Actual
30979442.262024-02-1181111Actual
38954461.412024-09-1181111Actual
387411102.002024-09-118117Actual
1727572.042023-01-1181211Actual
1218281.002021-11-118163Actual
7155445.002022-04-138165Actual
35704369.912024-06-1181112Actual
2892869.912023-12-1281212Actual
13314480.002022-09-118118Budget
27218291.002023-11-118146Actual
35036585.002024-06-118165Actual
8826669.282022-05-148118Actual
29761628.372024-01-118128Actual
10511427.002022-07-128165Actual
11107402.602022-07-128128Actual
1877280.002021-11-118166Budget
10840280.002022-07-128166Budget
692162.002021-10-118156Actual
3284697.002024-04-128126Actual
690996.002022-04-138173Actual
32726827.002024-04-128115Actual
10453514.002022-07-128115Actual
24109733.002023-08-118117Actual
30476770.002024-02-118115Actual
30298683.002024-02-118163Actual
296401093.002024-01-118117Actual
1583255.002022-12-128126Actual
33851753.002024-05-138115Actual
20745651.002023-05-148114Actual
2469779.002021-12-128114Actual
24672637.002023-09-118163Actual
1624280.002021-11-118116Budget
32513983.002024-04-128113Actual
22695252.002023-07-128173Actual
7282200.002022-04-138126Budget
16837309.002023-01-118116Actual
2543499.702023-09-1181411Actual
1953932.672023-03-1381612Actual
21037164.002023-05-148156Actual
3005570.972024-01-1181212Actual
14965223.002022-11-118166Actual
2538035.872023-09-1181211Actual
35974653.002024-07-128163Actual
9571380.002022-06-118136Budget
27369785.002023-11-118167Actual
2293558.002023-07-128126Actual
274271269.292023-11-118118Actual
9666123.002022-06-118156Actual
29470105.002024-01-118126Actual
39155356.082024-09-1181112Actual
218650.002021-10-118114Budget
14880306.002022-11-118136Actual
23346110.342023-07-1281211Actual
12373380.002022-09-118113Budget
6161157.002022-03-138126Actual
27164138.002023-11-118126Actual
7332380.002022-04-138136Budget
3864280.002022-01-118116Budget
26744622.322023-10-1181213Actual
19927104.002023-04-138126Actual
644280.002021-10-118146Budget
12560650.002022-09-118114Budget
12891122.002022-09-118126Actual
11167414.732022-07-128168Actual
35646344.382024-06-1181611Actual
7623535.002022-04-138167Actual
9198715.002022-06-118114Actual
22422147.572023-06-1181411Actual
5972480.002022-03-138115Budget
14173478.362022-10-118168Actual
21931226.002023-06-118116Actual
13506965.002022-10-118113Actual
18779395.002023-03-138115Actual
1722410.002021-11-118136Actual
10687380.002022-07-128136Budget
11636530.002022-08-118165Actual
26869775.002023-11-118163Actual
1876251.002021-11-118166Actual
33638983.002024-05-138113Actual
22282434.422023-06-118168Actual
1020280.002021-10-118128Budget
8607280.002022-05-148166Budget
20190946.552023-04-138118Actual
2840423.002021-12-128136Actual
26777457.402023-10-1181613Actual
14767359.002022-11-118165Actual
3260280.002021-12-128128Budget
17683516.002023-02-118114Actual
36914423.112024-07-1281612Actual
297331331.412024-01-118118Actual
25790191.002023-10-118173Actual
1526335.872022-11-1181211Actual
23400146.512023-07-1281411Actual
360499.002021-10-118115Actual
8357380.002022-05-148116Budget
3539107.002022-01-118173Actual
14674342.002022-11-118164Actual
7811200.002022-04-138168Budget
4909464.002022-02-118165Actual
37336715.002024-08-118165Actual
1625321.002021-11-118116Actual
9338478.002022-06-118115Actual
12843317.002022-09-118116Actual
11762100.002022-08-118126Budget
8216520.002022-05-148115Actual
36351198.002024-07-128156Actual
8934200.002022-05-148168Budget
8548207.002022-05-148156Actual
2526405.002021-12-128164Actual
26478139.062023-10-1181311Actual
4847480.002022-02-118115Budget
2653227.362023-10-1181511Actual
5086350.002022-02-118136Actual
313891115.002024-03-128113Actual
3649480.002022-01-118164Budget
13034217.002022-09-118156Actual
31602815.002024-03-128115Actual
10781200.002022-07-128156Budget
22340220.982023-06-1181111Actual
8875385.942022-05-148128Actual
2157137.992023-05-1481612Actual
831550.002021-10-118117Budget
16037650.002022-12-128167Actual
7096436.002022-04-138115Actual
4848572.002022-02-118115Actual
19363108.212023-03-1381411Actual
33464503.962024-04-1281612Actual
1644313.532022-12-1281212Actual
21124585.002023-05-148117Actual
9722266.002022-06-118166Actual
6771435.002022-04-138113Actual
7156380.002022-04-138165Budget
35883457.402024-06-1181613Actual
28699510.342023-12-1281111Actual
802890.002022-05-148173Budget
33402284.812024-04-1281112Actual
24020175.002023-08-118156Actual
2143417.762021-11-118128Actual
4256380.002022-01-118167Budget
4195550.002022-01-118117Budget
1735637.992023-01-1181511Actual
284861215.002023-12-128117Actual
5504280.002022-02-118128Budget
33522369.682024-04-1281113Actual
24757627.002023-09-118114Actual
154991112.002022-12-128113Actual
750302.002021-10-118166Actual
37031446.872024-07-1281613Actual
8077741.002022-05-148114Actual
4117280.002022-01-118166Budget
12702480.002022-09-118115Budget
21986330.002023-06-118136Actual
35094299.002024-06-118116Actual
23318177.362023-07-1281111Actual
17090.002021-10-118173Budget
10590338.002022-07-128116Actual
2887276.002021-12-128146Actual
29385691.002024-01-118165Actual
7750316.242022-04-138128Actual
19223458.672023-03-138168Actual
2546170.972023-09-1181511Actual
1161386.002021-11-118113Actual
2033768.852023-04-1381211Actual
27192409.002023-11-118136Actual
26926260.002023-11-118173Actual
18872221.002023-03-138116Actual
35175225.002024-06-118146Actual
11059480.002022-07-128118Budget
11433729.002022-08-118114Actual
30355258.002024-02-118173Actual
28781269.912023-12-1281411Actual
33943375.002024-05-138116Actual
6112302.002022-03-138116Actual
5239310.002022-02-118166Actual
10638100.002022-07-128126Budget
263021475.352023-10-118118Actual
14640577.002022-11-118114Actual
6583798.072022-03-138118Actual
29172635.002024-01-118163Actual
39335594.252024-09-1181613Actual
26148179.002023-10-118166Actual
37243858.002024-08-118164Actual
31300443.372024-02-1181213Actual
37421115.002024-08-118126Actual
5784124.002022-03-138173Actual
2342216.002021-12-128163Actual
29795723.822024-01-118168Actual
25023180.002023-09-118146Actual
13173499.002022-09-118117Actual
33581678.462024-04-1281613Actual
28607655.642023-12-128128Actual
1830436.932023-02-1181211Actual
372081275.002024-08-118114Actual
349081240.002024-06-118114Actual
10639130.002022-07-128126Actual
38065609.282024-08-1181612Actual
10512380.002022-07-128165Budget
1672100.002021-11-118126Budget
11307200.002022-08-118163Budget
1443314.592022-10-1181212Actual
185671144.002023-03-138113Actual
23460193.322023-07-1281611Actual
37501202.002024-08-118156Actual
18687609.002023-03-138114Actual
14906175.002022-11-118146Actual
5706232.002022-03-138163Actual
17390218.852023-01-1181611Actual
11763186.002022-08-118126Actual
14233195.442022-10-1181111Actual
10375480.002022-07-128164Budget
4334480.002022-01-118118Budget
5565398.062022-02-118168Actual
20007119.002023-04-138156Actual
17655122.002023-02-118173Actual
10841316.002022-07-128166Actual
598372.002021-10-118136Actual
24729123.002023-09-118173Actual
2095785.002023-05-148126Actual
38544319.002024-09-118116Actual
5892480.002022-03-138164Budget
18331106.082023-02-1181311Actual
6209406.002022-03-138136Actual
7891380.002022-05-148113Budget
28019703.002023-12-128163Actual
8076650.002022-05-148114Budget
10129380.002022-07-128113Budget
3399378.002022-01-118113Actual
10688391.002022-07-128136Actual
20780414.002023-05-148164Actual
35446749.582024-06-118168Actual
24320169.912023-08-1181111Actual
20309243.322023-04-1381111Actual
4658100.002022-02-118173Budget
15945221.002022-12-128166Actual
10374386.002022-07-128164Actual
291371073.002024-01-118113Actual
20132473.002023-04-138167Actual
35559256.082024-06-1181311Actual
2251313.532023-06-1181112Actual
9723280.002022-06-118166Budget
2777673.102023-11-1181212Actual
26834975.002023-11-118113Actual
2144633.742023-05-1481511Actual
3561352.892024-06-1181511Actual
31061273.102024-02-1181411Actual
36151886.002024-07-128115Actual
30027339.062024-01-1181112Actual
27656119.912023-11-1181511Actual
35234291.002024-06-118166Actual
17189.002021-10-118173Actual
13924152.002022-10-118156Actual
30569344.002024-02-118116Actual
12701596.002022-09-118115Actual
5085380.002022-02-118136Budget
6304200.002022-03-138156Budget
1405380.002021-11-118164Budget
11635380.002022-08-118165Budget
29583299.002024-01-118166Actual
31695351.002024-03-128116Actual
5132192.002022-02-118146Actual
3587700.002022-01-118114Actual
16215232.682022-12-1281111Actual
37123797.002024-08-118163Actual
26063276.002023-10-118136Actual
1545382.002021-11-118165Actual
23762456.002023-08-118164Actual
10128347.002022-07-128113Actual
16297135.872022-12-1281411Actual
23968321.002023-08-118136Actual
2992358.002021-12-128166Actual
14288142.252022-10-1181311Actual
2442934.802023-08-1181511Actual
891418.002021-10-118167Actual
7485280.002022-04-138166Budget
11494494.002022-08-118164Actual
10591280.002022-07-128116Budget
2016380.002021-11-118167Budget
21159509.002023-05-148167Actual
2094480.002021-11-118118Budget
9618200.002022-06-118146Budget
22850395.002023-07-128165Actual
5133280.002022-02-118146Budget
30766994.002024-02-118117Actual
13757351.002022-10-118165Actual
420480.002021-10-118165Budget
2933200.002021-12-128156Budget
25352245.442023-09-1181111Actual
31481246.002024-03-128173Actual
18157842.012023-02-118118Actual
34024260.002024-05-138146Actual
26505132.682023-10-1181411Actual
27575167.782023-11-1181211Actual
29080443.372023-12-1281613Actual
27867224.062023-11-1181113Actual
14932150.002022-11-118156Actual
36299412.002024-07-128136Actual
10049473.822022-06-118168Actual
27046802.002023-11-118115Actual
10980480.002022-07-128167Budget
25294513.212023-09-118168Actual
22758354.002023-07-128164Actual
360591321.002024-07-128114Actual
16918200.002023-01-118146Actual
1721380.002021-11-118136Budget
28429300.002023-12-128166Actual
2282380.002021-12-128113Budget
21719124.002023-06-118173Actual
18979115.002023-03-138156Actual
24375102.892023-08-1181311Actual
24942223.002023-09-118116Actual
31802180.002024-03-128156Actual
1440623.102022-10-1181112Actual
2283383.002021-12-128113Actual
36093811.002024-07-128164Actual
32396376.702024-03-1281113Actual
9072280.002022-06-118163Budget
2880859.272023-12-1281511Actual
37745819.282024-08-118168Actual
30887592.002024-02-118128Actual
370881180.002024-08-118113Actual
38776722.002024-09-118167Actual
29908317.792024-01-1181311Actual
16123458.672022-12-128128Actual
25082270.002023-09-118166Actual
4521329.002022-02-118113Actual
5971561.002022-03-138115Actual
9199650.002022-06-118114Budget
3648445.002022-01-118164Actual
29935283.742024-01-1181411Actual
20097722.002023-04-138117Actual
19189555.642023-03-138128Actual
6957650.002022-04-138114Budget
11964280.002022-08-118166Budget
3343069.912024-04-1281212Actual
6956650.002022-04-138114Actual
27137302.002023-11-118116Actual
28138717.002023-12-128164Actual
13423280.002022-09-118168Budget
419414.002021-10-118165Actual
16095940.492022-12-128118Actual
18659132.002023-03-138173Actual
1948113.532023-03-1381112Actual
37449361.002024-08-118136Actual
38123329.332024-08-1181113Actual
19687265.002023-04-138173Actual
26242725.002023-10-118167Actual
388341319.292024-09-118118Actual
2342737.992023-07-1281511Actual
376831310.202024-08-118118Actual
9861393.002022-06-118167Actual
2254646.502023-06-1181612Actual
8747480.002022-05-148167Budget
2204280.002021-11-118168Budget
1956549.002021-11-118117Actual
10979509.002022-07-128167Actual
36853274.172024-07-1281112Actual
6831281.002022-04-138163Actual
8606310.002022-05-148166Actual
2153827.362023-05-1481112Actual
5179179.002022-02-118156Actual
9259480.002022-06-118164Budget
11573480.002022-08-118115Budget
12434221.002022-09-118163Actual
27629281.622023-11-1181411Actual
21747567.002023-06-118114Actual
10314650.002022-07-128114Budget

Generated 2024-11-11 00:47:31.212 UTC