[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6831281.002022-04-168163Actual
219650.002021-10-148114Actual
4255468.002022-01-148167Actual
30887592.002024-02-148128Actual
1529097.572022-11-1481311Actual
3727480.002022-01-148115Budget
8501233.002022-05-178146Actual
4988280.002022-02-148116Budget
26834975.002023-11-148113Actual
19223458.672023-03-168168Actual
22963305.002023-07-158136Actual
39036350.772024-09-1481411Actual
26423281.622023-10-1481111Actual
29935283.742024-01-1481411Actual
9619215.002022-06-148146Actual
6956650.002022-04-168114Actual
34260796.552024-05-168128Actual
37745819.282024-08-148168Actual
20838497.002023-05-178115Actual
5036139.002022-02-148126Actual
31602815.002024-03-158115Actual
13174550.002022-09-148117Budget
23460193.322023-07-1581611Actual
25494183.742023-09-1481611Actual
10840280.002022-07-158166Budget
8547200.002022-05-178156Budget
11167414.732022-07-158168Actual
1632436.932022-12-1581511Actual
32246298.642024-03-1581611Actual
39009210.342024-09-1481311Actual
17069488.002023-01-148167Actual
12842280.002022-09-148116Budget
2663551.002021-12-158165Actual
12939384.002022-09-148136Actual
16297135.872022-12-1581411Actual
23260458.672023-07-158168Actual
4442280.002022-01-148168Budget
8136480.002022-05-178164Budget
12986307.002022-09-148146Actual
548100.002021-10-148126Budget
23994218.002023-08-148146Actual
9941480.002022-06-148118Budget
15057643.002022-11-148167Actual
15591177.002022-12-158173Actual
22163637.002023-06-148167Actual
36325261.002024-07-158146Actual
342321305.652024-05-168118Actual
24052199.002023-08-148166Actual
25731608.002023-10-148163Actual
9338478.002022-06-148115Actual
326331346.002024-04-158114Actual
2469779.002021-12-158114Actual
14348143.312022-10-1481611Actual
23048263.002023-07-158166Actual
296401093.002024-01-148117Actual
23318177.362023-07-1581111Actual
37945359.282024-08-1481611Actual
38684332.002024-09-148166Actual
7282200.002022-04-168126Budget
7624480.002022-04-168167Budget
18218592.002023-02-148168Actual
16215232.682022-12-1581111Actual
11433729.002022-08-148114Actual
29172635.002024-01-148163Actual
1161386.002021-11-148113Actual
5085380.002022-02-148136Budget
2434872.042023-08-1481211Actual
19807488.002023-04-168115Actual
32396376.702024-03-1581113Actual
16037650.002022-12-158167Actual
2282380.002021-12-158113Budget
35732150.762024-06-1481212Actual
30174492.492024-01-1481213Actual
388341319.292024-09-148118Actual
20452135.872023-04-1681611Actual
10512380.002022-07-158165Budget
32159264.592024-03-1581311Actual
129761.002021-11-148173Actual
6504380.002022-03-168167Budget
8454380.002022-05-178136Budget
2095785.002023-05-178126Actual
30147206.522024-01-1481113Actual
22816504.002023-07-158115Actual
36999497.752024-07-1581213Actual
8875385.942022-05-178128Actual
14965223.002022-11-148166Actual
2880859.272023-12-1581511Actual
29229278.002024-01-148173Actual
24849416.002023-09-148115Actual
246371023.002023-09-148113Actual
2653227.362023-10-1481511Actual
33464503.962024-04-1581612Actual
2605550.002021-12-158115Budget
28781269.912023-12-1581411Actual
5785100.002022-03-168173Budget
38982210.342024-09-1481211Actual
34024260.002024-05-168146Actual
34460101.822024-05-1681511Actual
27218291.002023-11-148146Actual
22128657.002023-06-148117Actual
29498421.002024-01-148136Actual
21337174.172023-05-1781111Actual
18872221.002023-03-168116Actual
6957650.002022-04-168114Budget
10374386.002022-07-158164Actual
28076254.002023-12-158173Actual
11906200.002022-08-148156Budget
6033459.002022-03-168165Actual
7331401.002022-04-168136Actual
35036585.002024-06-148165Actual
17975104.002023-02-148156Actual
38451730.002024-09-148115Actual
2540796.512023-09-1481311Actual
18953159.002023-03-168146Actual
16566617.002023-01-148163Actual
376831310.202024-08-148118Actual
33885768.002024-05-168165Actual
1933663.532023-03-1681311Actual
7891380.002022-05-178113Budget
8077741.002022-05-178114Actual
10049473.822022-06-148168Actual
8076650.002022-05-178114Budget
20391140.122023-04-1681411Actual
32186294.382024-03-1581411Actual
7812301.092022-04-168168Actual
4196468.002022-01-148117Actual
9618200.002022-06-148146Budget
10734280.002022-07-158146Budget
5238280.002022-02-148166Budget
8606310.002022-05-178166Actual
11573480.002022-08-148115Budget
19363108.212023-03-1681411Actual
26988686.002023-11-148164Actual
15860315.002022-12-158136Actual
37336715.002024-08-148165Actual
337581099.002024-05-168114Actual
15235230.552022-11-1481111Actual
2036463.532023-04-1681311Actual
3399378.002022-01-148113Actual
27455867.762023-11-148128Actual
4116372.002022-01-148166Actual
31181130.552024-02-1481212Actual
28900377.362023-12-1581112Actual
14932150.002022-11-148156Actual
35974653.002024-07-158163Actual
3319425.332021-12-158168Actual
36853274.172024-07-1581112Actual
5505463.212022-02-148128Actual
9259480.002022-06-148164Budget
33310207.152024-04-1581411Actual
2143417.762021-11-148128Actual
1218281.002021-11-148163Actual
28289379.002023-12-158116Actual
6161157.002022-03-168126Actual
5086350.002022-02-148136Actual
23226417.762023-07-158128Actual
38625221.002024-09-148146Actual
19630650.002023-04-168163Actual
32338457.152024-03-1581612Actual
3913177.002022-01-148126Actual
1789587.002023-02-148126Actual
4580214.002022-02-148163Actual
549129.002021-10-148126Actual
16918200.002023-01-148146Actual
17247191.192023-01-1481111Actual
18979115.002023-03-168156Actual
23762456.002023-08-148164Actual
28344440.002023-12-158136Actual
31544693.002024-03-158164Actual
33283216.722024-04-1581311Actual
21159509.002023-05-178167Actual
34406300.762024-05-1681311Actual
15886186.002022-12-158146Actual
5893382.002022-03-168164Actual
5457480.002022-02-148118Budget
30298683.002024-02-148163Actual
6582480.002022-03-168118Budget
1526335.872022-11-1481211Actual
36795294.382024-07-1581611Actual
4117280.002022-01-148166Budget
5892480.002022-03-168164Budget
26089160.002023-10-148146Actual
17189507.152023-01-148168Actual
284861215.002023-12-158117Actual
39155356.082024-09-1481112Actual
252321051.102023-09-148118Actual
37711835.952024-08-148128Actual
29443319.002024-01-148116Actual
2136599.702023-05-1781211Actual
11635380.002022-08-148165Budget
18814512.002023-03-168165Actual
32874376.002024-04-158136Actual
2053713.532023-04-1681212Actual
19189555.642023-03-168128Actual
279841104.002023-12-158113Actual
191611192.012023-03-168118Actual
37858330.552024-08-1481311Actual
2561127.362023-09-1481612Actual
2662540.122023-10-1481112Actual
25023180.002023-09-148146Actual
7283176.002022-04-168126Actual
297331331.412024-01-148118Actual
20930236.002023-05-178116Actual
12622514.002022-09-148164Actual
33998412.002024-05-168136Actual
12434221.002022-09-148163Actual
6771435.002022-04-168113Actual
8405200.002022-05-178126Budget
501361.002021-10-148116Actual
37449361.002024-08-148136Actual
21124585.002023-05-178117Actual
6362235.002022-03-168166Actual
3212480.002021-12-158118Budget
37243858.002024-08-148164Actual
3803165.652024-08-1481212Actual
29969326.302024-01-1481611Actual
6691414.732022-03-168168Actual
15654395.002022-12-158164Actual
32423610.042024-03-1581213Actual
2157137.992023-05-1781612Actual
302631136.002024-02-148113Actual
13033200.002022-09-148156Budget
364411149.002024-07-158117Actual
690996.002022-04-168173Actual
23140702.002023-07-158167Actual
31926850.002024-03-158167Actual
18007249.002023-02-148166Actual
14906175.002022-11-148146Actual
1721380.002021-11-148136Budget
5644380.002022-03-168113Budget
1930937.992023-03-1681211Actual
419414.002021-10-148165Actual
24262638.972023-08-148168Actual
13235480.002022-09-148167Budget
29350806.002024-01-148115Actual
2892869.912023-12-1581212Actual
19011260.002023-03-168166Actual
36654561.412024-07-1581111Actual
39097403.962024-09-1481611Actual
30676168.002024-02-148156Actual
832532.002021-10-148117Actual
15317140.122022-11-1481411Actual
4055200.002022-01-148156Budget
17655122.002023-02-148173Actual
1624332.672022-12-1581211Actual
37031446.872024-07-1581613Actual
12513100.002022-09-148173Budget
32926144.002024-04-158156Actual
1404421.002021-11-148164Actual
9198715.002022-06-148114Actual
29761628.372024-01-148128Actual
32304349.702024-03-1581112Actual
1384481.002022-10-148126Actual
6160200.002022-03-168126Budget
8826669.282022-05-178118Actual
13094289.002022-09-148166Actual
23400146.512023-07-1581411Actual
5318488.002022-02-148117Actual
303831148.002024-02-148114Actual
36709260.342024-07-1581311Actual
11858280.002022-08-148146Budget
9072280.002022-06-148163Budget
9940975.342022-06-148118Actual
31722107.002024-03-158126Actual
9722266.002022-06-148166Actual
9666123.002022-06-148156Actual
7703480.002022-04-168118Budget
8747480.002022-05-178167Budget
23198832.912023-07-158118Actual
7484246.002022-04-168166Actual
245487.142023-08-1481212Actual
2458033.742023-08-1481612Actual
1160380.002021-11-148113Budget
14732542.002022-11-148115Actual
24942223.002023-09-148116Actual
15712421.002022-12-158115Actual
274271269.292023-11-148118Actual
30355258.002024-02-148173Actual
29470105.002024-01-148126Actual
3912200.002022-01-148126Budget
26242725.002023-10-148167Actual
26148179.002023-10-148166Actual
1953932.672023-03-1681612Actual
20780414.002023-05-178164Actual
9723280.002022-06-148166Budget
2496956.002023-09-148126Actual
38393686.002024-09-148164Actual
12106480.002022-08-148167Budget
3864280.002022-01-148116Budget
4382280.002022-01-148128Budget
12293280.002022-08-148168Budget
11763186.002022-08-148126Actual
20190946.552023-04-168118Actual
831550.002021-10-148117Budget
27137302.002023-11-148116Actual
17127916.252023-01-148118Actual
11762100.002022-08-148126Budget
10314650.002022-07-158114Budget
24320169.912023-08-1481111Actual
7017459.002022-04-168164Actual
7425116.002022-04-168156Actual
26869775.002023-11-148163Actual
18099468.002023-02-148167Actual
13315842.012022-09-148118Actual
17034709.002023-01-148117Actual
13173499.002022-09-148117Actual
25853532.002023-10-148164Actual
1426136.932022-10-1481211Actual
13722563.002022-10-148115Actual
16892308.002023-01-148136Actual
24375102.892023-08-1481311Actual
3587700.002022-01-148114Actual
30650209.002024-02-148146Actual
9571380.002022-06-148136Budget
38651208.002024-09-148156Actual
28019703.002023-12-158163Actual
29583299.002024-01-148166Actual
29881113.532024-01-1481211Actual
36476828.002024-07-158167Actual
6830280.002022-04-168163Budget
35504436.942024-06-1481111Actual
12294378.362022-08-148168Actual
6303152.002022-03-168156Actual
35940921.002024-07-158113Actual
11859248.002022-08-148146Actual
8686650.002022-05-178117Budget
10315650.002022-07-158114Actual
27277282.002023-11-148166Actual
12890100.002022-09-148126Budget
22368101.822023-06-1481211Actual
10189200.002022-07-158163Budget
129690.002021-11-148173Budget
5784124.002022-03-168173Actual
33943375.002024-05-168116Actual
23913312.002023-08-148116Actual
16095940.492022-12-158118Actual
16623275.002023-01-148173Actual
91280.002021-10-148163Budget
1545382.002021-11-148165Actual
30476770.002024-02-148115Actual
10267100.002022-07-158173Budget
11246439.002022-08-148113Actual
35201147.002024-06-148156Actual
9395500.002022-06-148165Actual
16358128.422022-12-1581611Actual
34580126.292024-05-1681212Actual
21245532.912023-05-178128Actual
359550.002021-10-148115Budget
10638100.002022-07-158126Budget
12940380.002022-09-148136Budget
13424522.302022-09-148168Actual
21747567.002023-06-148114Actual
2992358.002021-12-158166Actual
341391093.002024-05-168117Actual
2606551.002021-12-158115Actual
1950814.592023-03-1681212Actual
30418870.002024-02-148164Actual
1219280.002021-11-148163Budget
892380.002021-10-148167Budget
2543499.702023-09-1481411Actual
330161127.002024-04-158117Actual
36031195.002024-07-158173Actual
36562608.672024-07-158128Actual
12763370.002022-09-148165Actual
3785561.002022-01-148165Actual
2840423.002021-12-158136Actual
31095362.472024-02-1481611Actual
21419146.512023-05-1781411Actual
11905127.002022-08-148156Actual
19955306.002023-04-168136Actual
36351198.002024-07-158156Actual
12435200.002022-09-148163Budget
2144633.742023-05-1781511Actual
7951257.002022-05-178163Actual
313891115.002024-03-158113Actual
38776722.002024-09-148167Actual
12891122.002022-09-148126Actual
23015180.002023-07-158156Actual
2777673.102023-11-1481212Actual
3538100.002022-01-148173Budget
30027339.062024-01-1481112Actual
7426200.002022-04-168156Budget
8685514.002022-05-178117Actual
38003257.152024-08-1481112Actual
27164138.002023-11-148126Actual
21719124.002023-06-148173Actual
2603560.002023-10-148126Actual
2790100.002021-12-158126Budget
23699124.002023-08-148173Actual
3134380.002021-12-158167Budget
24201878.372023-08-148118Actual
7623535.002022-04-168167Actual
31835284.002024-03-158166Actual
1672100.002021-11-148126Budget
11432650.002022-08-148114Budget
39183150.762024-09-1481212Actual
25352245.442023-09-1481111Actual
2664480.002021-12-158165Budget
33256203.952024-04-1581211Actual
13423280.002022-09-148168Budget
27748394.382023-11-1481112Actual
31750405.002024-03-158136Actual
28231737.002023-12-158165Actual
12702480.002022-09-148115Budget
29675772.002024-01-148167Actual
18419138.002023-02-1481611Actual
28962450.772023-12-1581612Actual
18927289.002023-03-168136Actual
33638983.002024-05-168113Actual
7235380.002022-04-168116Budget
13541707.002022-10-148163Actual
1955550.002021-11-148117Budget
5971561.002022-03-168115Actual
23855452.002023-08-148165Actual
27894671.442023-11-1481213Actual
29853510.342024-01-1481111Actual
34379113.532024-05-1681211Actual
279183.002021-12-158126Actual
11812401.002022-08-148136Actual
10129380.002022-07-158113Budget
4195550.002022-01-148117Budget
29385691.002024-01-148165Actual
36151886.002024-07-158115Actual
24757627.002023-09-148114Actual
10687380.002022-07-158136Budget
9861393.002022-06-148167Actual
292571111.002024-01-148114Actual
38571162.002024-09-148126Actual
13600257.002022-10-148173Actual
4383502.612022-01-148128Actual
26207926.002023-10-148117Actual
9013358.002022-06-148113Actual
14521864.002022-11-148113Actual
33170749.582024-04-158168Actual
27602350.772023-11-1481311Actual
13236486.002022-09-148167Actual
1815200.002021-11-148156Budget
20985324.002023-05-178136Actual
22455229.492023-06-1481611Actual
2887276.002021-12-158146Actual
1744814.592023-01-1481112Actual
30979442.262024-02-1481111Actual
13662431.002022-10-148164Actual
2254646.502023-06-1481612Actual
26063276.002023-10-148136Actual
2293558.002023-07-158126Actual
1344650.002021-11-148114Budget
1625321.002021-11-148116Actual
39335594.252024-09-1481613Actual
8216520.002022-05-178115Actual
34943828.002024-06-148164Actual
35446749.582024-06-148168Actual
30801780.002024-02-148167Actual
291371073.002024-01-148113Actual
31153377.362024-02-1481112Actual
12185480.002022-08-148118Budget
34293608.672024-05-168168Actual
19981195.002023-04-168146Actual
5037200.002022-02-148126Budget
18721387.002023-03-168164Actual
3728468.002022-01-148115Actual
387411102.002024-09-148117Actual
28396198.002023-12-158156Actual
13817295.002022-10-148116Actual
30709259.002024-02-148166Actual
26505132.682023-10-1481411Actual
35559256.082024-06-1481311Actual
28754253.962023-12-1581311Actual
35823229.332024-06-1481113Actual
17329149.702023-01-1481411Actual
365341502.622024-07-158118Actual
25818778.002023-10-148114Actual
1080280.002021-10-148168Budget
6256313.002022-03-168146Actual
9665200.002022-06-148156Budget
1079370.792021-10-148168Actual
31034330.552024-02-1481311Actual
28641634.432023-12-158168Actual
3961380.002022-01-148136Budget
360591321.002024-07-158114Actual

Generated 2024-11-13 05:05:21.911 UTC