[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002022-09-148117Budget
28289379.002023-12-158116Actual
7485280.002022-04-168166Budget
30476770.002024-02-148115Actual
28138717.002023-12-158164Actual
26478139.062023-10-1481311Actual
15591177.002022-12-158173Actual
16037650.002022-12-158167Actual
18721387.002023-03-168164Actual
26363648.062023-10-148168Actual
2540796.512023-09-1481311Actual
10375480.002022-07-158164Budget
7750316.242022-04-168128Actual
1544244.382022-11-1481612Actual
37534332.002024-08-148166Actual
32513983.002024-04-158113Actual
35940921.002024-07-158113Actual
5456948.072022-02-148118Actual
28019703.002023-12-158163Actual
4382280.002022-01-148128Budget
2662540.122023-10-1481112Actual
29675772.002024-01-148167Actual
27489592.002023-11-148168Actual
29881113.532024-01-1481211Actual
2095749.582021-11-148118Actual
598372.002021-10-148136Actual
17247191.192023-01-1481111Actual
26566152.892023-10-1481611Actual
34351588.002024-05-1681111Actual
3785561.002022-01-148165Actual
9988537.452022-06-148128Actual
388341319.292024-09-148118Actual
3005570.972024-01-1481212Actual
9072280.002022-06-148163Budget
1404421.002021-11-148164Actual
24884425.002023-09-148165Actual
19630650.002023-04-168163Actual
28781269.912023-12-1581411Actual
19955306.002023-04-168136Actual
22163637.002023-06-148167Actual
10374386.002022-07-158164Actual
26148179.002023-10-148166Actual
38896710.192024-09-148168Actual
33170749.582024-04-158168Actual
27369785.002023-11-148167Actual
39217581.622024-09-1481612Actual
27334994.002023-11-148117Actual
32456420.562024-03-1581613Actual
9522139.002022-06-148126Actual
28396198.002023-12-158156Actual
29498421.002024-01-148136Actual
16358128.422022-12-1581611Actual
36151886.002024-07-158115Actual
22128657.002023-06-148117Actual
32396376.702024-03-1581113Actual
692162.002021-10-148156Actual
7812301.092022-04-168168Actual
26777457.402023-10-1481613Actual
35094299.002024-06-148116Actual
10315650.002022-07-158114Actual
30624353.002024-02-148136Actual
9012380.002022-06-148113Budget
1160380.002021-11-148113Budget
2157137.992023-05-1781612Actual
2605550.002021-12-158115Budget
29047664.422023-12-1581213Actual
6770380.002022-04-168113Budget
352911019.002024-06-148117Actual
33522369.682024-04-1581113Actual
16977267.002023-01-148166Actual
12987280.002022-09-148146Budget
1877280.002021-11-148166Budget
26717217.052023-10-1481113Actual
12512133.002022-09-148173Actual
3133414.002021-12-158167Actual
5892480.002022-03-168164Budget
13662431.002022-10-148164Actual
32213105.022024-03-1581511Actual
36562608.672024-07-158128Actual
5784124.002022-03-168173Actual
8453406.002022-05-178136Actual
23607967.002023-08-148113Actual
5180200.002022-02-148156Budget
6504380.002022-03-168167Budget
22368101.822023-06-1481211Actual
23373132.682023-07-1581311Actual
11385100.002022-08-148173Budget
20097722.002023-04-168117Actual
1673135.002021-11-148126Actual
20251614.732023-04-168168Actual
4256380.002022-01-148167Budget
26330661.702023-10-148128Actual
37745819.282024-08-148168Actual
18927289.002023-03-168136Actual
12294378.362022-08-148168Actual
35586250.762024-06-1481411Actual
24052199.002023-08-148166Actual
151151084.432022-11-148118Actual
22989167.002023-07-158146Actual
13757351.002022-10-148165Actual
8607280.002022-05-178166Budget
12106480.002022-08-148167Budget
5566280.002022-02-148168Budget
31034330.552024-02-1481311Actual
3539107.002022-01-148173Actual
19363108.212023-03-1681411Actual
38625221.002024-09-148146Actual
29935283.742024-01-1481411Actual
1219280.002021-11-148163Budget
32159264.592024-03-1581311Actual
1953932.672023-03-1681612Actual
37243858.002024-08-148164Actual
9338478.002022-06-148115Actual
1384481.002022-10-148126Actual
37625834.002024-08-148167Actual
23994218.002023-08-148146Actual
39009210.342024-09-1481311Actual
29350806.002024-01-148115Actual
2355034.802023-07-1581612Actual
10734280.002022-07-158146Budget
4055200.002022-01-148156Budget
6441715.002022-03-168117Actual
7282200.002022-04-168126Budget
6956650.002022-04-168114Actual
16918200.002023-01-148146Actual
353841305.652024-06-148118Actual
376831310.202024-08-148118Actual
21719124.002023-06-148173Actual
4334480.002022-01-148118Budget
33885768.002024-05-168165Actual
5317550.002022-02-148117Budget
3786480.002022-01-148165Budget
4442280.002022-01-148168Budget
2144633.742023-05-1781511Actual
12372350.002022-09-148113Actual
30801780.002024-02-148167Actual
6112302.002022-03-168116Actual
1789587.002023-02-148126Actual
691200.002021-10-148156Budget
7378200.002022-04-168146Budget
16686361.002023-01-148164Actual
308591625.352024-02-148118Actual
36999497.752024-07-1581213Actual
31095362.472024-02-1481611Actual
31332446.872024-02-1481613Actual
342321305.652024-05-168118Actual
36031195.002024-07-158173Actual
32104461.412024-03-1581111Actual
10590338.002022-07-158116Actual
3398380.002022-01-148113Budget
8500200.002022-05-178146Budget
892380.002021-10-148167Budget
21337174.172023-05-1781111Actual
1079370.792021-10-148168Actual
13600257.002022-10-148173Actual
22422147.572023-06-1481411Actual
33549434.592024-04-1581213Actual
38451730.002024-09-148115Actual
34050182.002024-05-168156Actual
34494461.412024-05-1681611Actual
6362235.002022-03-168166Actual
14640577.002022-11-148114Actual
7702655.642022-04-168118Actual
9722266.002022-06-148166Actual
6503491.002022-03-168167Actual
27192409.002023-11-148136Actual
28370253.002023-12-158146Actual
1484643.002021-11-148115Actual
20985324.002023-05-178136Actual
22816504.002023-07-158115Actual
26008181.002023-10-148116Actual
3961380.002022-01-148136Budget
1747514.592023-01-1481212Actual
18814512.002023-03-168165Actual
891418.002021-10-148167Actual
16623275.002023-01-148173Actual
1721380.002021-11-148136Budget
285791537.472023-12-158118Actual
303831148.002024-02-148114Actual
36351198.002024-07-158156Actual
8685514.002022-05-178117Actual
13423280.002022-09-148168Budget
16944131.002023-01-148156Actual
690890.002022-04-168173Budget
36384286.002024-07-158166Actual
30206443.372024-01-1481613Actual
8501233.002022-05-178146Actual
8686650.002022-05-178117Budget
23762456.002023-08-148164Actual
8747480.002022-05-178167Budget
8933296.542022-05-178168Actual
2933200.002021-12-158156Budget
2254646.502023-06-1481612Actual
2033768.852023-04-1681211Actual
12622514.002022-09-148164Actual
10688391.002022-07-158136Actual
2051022.042023-04-1681112Actual
2394052.002023-08-148126Actual
500280.002021-10-148116Budget
21159509.002023-05-178167Actual
34460101.822024-05-1681511Actual
27079585.002023-11-148165Actual
10511427.002022-07-158165Actual
9474391.002022-06-148116Actual
2094480.002021-11-148118Budget
2603560.002023-10-148126Actual
12939384.002022-09-148136Actual
30766994.002024-02-148117Actual
4989316.002022-02-148116Actual
22455229.492023-06-1481611Actual
9861393.002022-06-148167Actual
33851753.002024-05-168115Actual
23913312.002023-08-148116Actual
37711835.952024-08-148128Actual
219650.002021-10-148114Actual
16297135.872022-12-1581411Actual
37394336.002024-08-148116Actual
3865369.002022-01-148116Actual
35326836.002024-06-148167Actual
2777673.102023-11-1481212Actual
27575167.782023-11-1481211Actual
4707709.002022-02-148114Actual
1930937.992023-03-1681211Actual
10454480.002022-07-158115Budget
1583255.002022-12-158126Actual
32012717.762024-03-158128Actual
9618200.002022-06-148146Budget
2840423.002021-12-158136Actual
13898205.002022-10-148146Actual
31637761.002024-03-158165Actual
284861215.002023-12-158117Actual
370881180.002024-08-148113Actual
23400146.512023-07-1581411Actual
21279482.912023-05-178168Actual
10781200.002022-07-158156Budget
7016480.002022-04-168164Budget
7950280.002022-05-178163Budget
4580214.002022-02-148163Actual
25853532.002023-10-148164Actual
23699124.002023-08-148173Actual
25294513.212023-09-148168Actual
23346110.342023-07-1581211Actual
91280.002021-10-148163Budget
2041877.362023-04-1681511Actual
2892869.912023-12-1581212Actual
6583798.072022-03-168118Actual
2546170.972023-09-1481511Actual
38123329.332024-08-1481113Actual
24463227.362023-08-1481611Actual
14139385.942022-10-148128Actual
12105409.002022-08-148167Actual
7283176.002022-04-168126Actual
29908317.792024-01-1481311Actual
1838532.672023-02-1481511Actual
28754253.962023-12-1581311Actual
2458033.742023-08-1481612Actual
549129.002021-10-148126Actual
17598686.002023-02-148163Actual
242198.002021-12-158173Actual
23198832.912023-07-158118Actual
36914423.112024-07-1581612Actual
8277380.002022-05-178165Budget
22340220.982023-06-1481111Actual
38571162.002024-09-148126Actual
15143402.602022-11-148128Actual
1218281.002021-11-148163Actual
23727634.002023-08-148114Actual
8874280.002022-05-178128Budget
35175225.002024-06-148146Actual
13173499.002022-09-148117Actual
12434221.002022-09-148163Actual
12842280.002022-09-148116Budget
6034480.002022-03-168165Budget
3906349.702024-09-1481511Actual
2053713.532023-04-1681212Actual
23968321.002023-08-148136Actual
1851044.382023-02-1481612Actual
1443314.592022-10-1481212Actual
27629281.622023-11-1481411Actual
10266100.002022-07-158173Actual
3461200.002022-01-148163Budget
12233200.002022-08-148128Budget
7426200.002022-04-168156Budget
27927685.482023-11-1481613Actual
2434872.042023-08-1481211Actual
24262638.972023-08-148168Actual
22908248.002023-07-158116Actual
3538100.002022-01-148173Budget
33638983.002024-05-168113Actual
4521329.002022-02-148113Actual
12044525.002022-08-148117Actual
11812401.002022-08-148136Actual
360499.002021-10-148115Actual
245487.142023-08-1481212Actual
20660614.002023-05-178163Actual
2153827.362023-05-1781112Actual
20132473.002023-04-168167Actual
12702480.002022-09-148115Budget
6033459.002022-03-168165Actual
32132226.302024-03-1581211Actual
5505463.212022-02-148128Actual
36476828.002024-07-158167Actual
11432650.002022-08-148114Budget
319841351.112024-03-158118Actual
25023180.002023-09-148146Actual
2606551.002021-12-158115Actual
35732150.762024-06-1481212Actual
10638100.002022-07-158126Budget
36299412.002024-07-158136Actual
206251023.002023-05-178113Actual
6691414.732022-03-168168Actual
365341502.622024-07-158118Actual
12185480.002022-08-148118Budget
5318488.002022-02-148117Actual
22850395.002023-07-158165Actual
4195550.002022-01-148117Budget
8278414.002022-05-178165Actual
27164138.002023-11-148126Actual
5832650.002022-03-168114Budget
28231737.002023-12-158165Actual
24229482.912023-08-148128Actual
8216520.002022-05-178115Actual
10979509.002022-07-158167Actual
3399378.002022-01-148113Actual
2056842.252023-04-1681612Actual
9940975.342022-06-148118Actual
29795723.822024-01-148168Actual
14612127.002022-11-148173Actual
15805279.002022-12-158116Actual
18779395.002023-03-168115Actual
3688167.782024-07-1581212Actual
14233195.442022-10-1481111Actual
129761.002021-11-148173Actual
18157842.012023-02-148118Actual
33256203.952024-04-1581211Actual
33136620.792024-04-158128Actual
10129380.002022-07-158113Budget
19842386.002023-04-168165Actual
13817295.002022-10-148116Actual
2496956.002023-09-148126Actual
29761628.372024-01-148128Actual
9572401.002022-06-148136Actual
33310207.152024-04-1581411Actual
3962372.002022-01-148136Actual
2886280.002021-12-158146Budget
5239310.002022-02-148166Actual
18064743.002023-02-148117Actual
17717384.002023-02-148164Actual
20745651.002023-05-178114Actual
27137302.002023-11-148116Actual
3649480.002022-01-148164Budget
9862480.002022-06-148167Budget
33730224.002024-05-168173Actual
18602579.002023-03-168163Actual
12513100.002022-09-148173Budget
5179179.002022-02-148156Actual
27455867.762023-11-148128Actual
10267100.002022-07-158173Budget
30709259.002024-02-148166Actual
18276185.872023-02-1481111Actual
15022819.002022-11-148117Actual
18218592.002023-02-148168Actual
33998412.002024-05-168136Actual
28076254.002023-12-158173Actual
33464503.962024-04-1581612Actual
349081240.002024-06-148114Actual
31695351.002024-03-158116Actual
10841316.002022-07-158166Actual
27690343.322023-11-1481611Actual
6630385.942022-03-168128Actual
37180251.002024-08-148173Actual
17127916.252023-01-148118Actual
27218291.002023-11-148146Actual
24672637.002023-09-148163Actual
6830280.002022-04-168163Budget
11763186.002022-08-148126Actual
5133280.002022-02-148146Budget
19068736.002023-03-168117Actual
9619215.002022-06-148146Actual
32046740.492024-03-158168Actual
9258546.002022-06-148164Actual
34433267.792024-05-1681411Actual
25139842.002023-09-148117Actual
1641626.292022-12-1581112Actual
28344440.002023-12-158136Actual
17683516.002023-02-148114Actual
383581259.002024-09-148114Actual
31835284.002024-03-158166Actual
7891380.002022-05-178113Budget
31273239.852024-02-1481113Actual
1632436.932022-12-1581511Actual
1939076.292023-03-1681511Actual
18007249.002023-02-148166Actual
5238280.002022-02-148166Budget
802890.002022-05-178173Budget
1138462.002022-08-148173Actual
2095785.002023-05-178126Actual
4520380.002022-02-148113Budget
274271269.292023-11-148118Actual
38181732.842024-08-1481613Actual
2526405.002021-12-158164Actual
28962450.772023-12-1581612Actual
32338457.152024-03-1581612Actual
35446749.582024-06-148168Actual
16123458.672022-12-158128Actual
11106200.002022-07-158128Budget
16157638.972022-12-158168Actual
6957650.002022-04-168114Budget
11714280.002022-08-148116Budget
16779512.002023-01-148165Actual
22963305.002023-07-158136Actual
38393686.002024-09-148164Actual
11167414.732022-07-158168Actual
15235230.552022-11-1481111Actual
13034217.002022-09-148156Actual
38150420.562024-08-1481213Actual
28521707.002023-12-158167Actual
37031446.872024-07-1581613Actual
33050802.002024-04-158167Actual
14016585.002022-10-148117Actual
31750405.002024-03-158136Actual
15945221.002022-12-158166Actual
11859248.002022-08-148146Actual
31007113.532024-02-1481211Actual
4769480.002022-02-148164Budget
26242725.002023-10-148167Actual
1345650.002021-11-148114Actual
34672446.872024-05-1681113Actual
419414.002021-10-148165Actual
6210380.002022-03-168136Budget
39275345.122024-09-1481113Actual
4848572.002022-02-148115Actual
3864280.002022-01-148116Budget
8215480.002022-05-178115Budget
6209406.002022-03-168136Actual
19423197.572023-03-1681611Actual
6161157.002022-03-168126Actual
26089160.002023-10-148146Actual
15177473.822022-11-148168Actual
19715570.002023-04-168114Actual
645243.002021-10-148146Actual
1948113.532023-03-1681112Actual
8076650.002022-05-178114Budget
30380.002021-10-148113Budget
32605322.002024-04-158173Actual
18419138.002023-02-1481611Actual
4335642.002022-01-148118Actual
16651678.002023-01-148114Actual
24402147.572023-08-1481411Actual
34406300.762024-05-1681311Actual
18953159.002023-03-168146Actual
16837309.002023-01-148116Actual
10920550.002022-07-158117Budget
20452135.872023-04-1681611Actual
10453514.002022-07-158115Actual
12890100.002022-09-148126Budget
14173478.362022-10-148168Actual
27547499.702023-11-1481111Actual
10687380.002022-07-158136Budget
5706232.002022-03-168163Actual
19223458.672023-03-168168Actual
26869775.002023-11-148163Actual
548100.002021-10-148126Budget
1647427.362022-12-1581612Actual
3791249.702024-08-1481511Actual
297331331.412024-01-148118Actual
330161127.002024-04-158117Actual
28196752.002023-12-158115Actual
32186294.382024-03-1581411Actual
34614559.282024-05-1681612Actual
29020343.362023-12-1581113Actual
8875385.942022-05-178128Actual
33943375.002024-05-168116Actual
7484246.002022-04-168166Actual
6256313.002022-03-168146Actual
6303152.002022-03-168156Actual
4441458.672022-01-148168Actual
4658100.002022-02-148173Budget
3561352.892024-06-1481511Actual
5785100.002022-03-168173Budget

Generated 2024-11-13 06:20:53.745 UTC