[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002022-04-218166Budget
353841305.652024-04-218118Actual
15534585.002022-10-228163Actual
19630650.002023-02-218163Actual
12891122.002022-07-228126Actual
22282434.422023-04-218168Actual
3561352.892024-04-2181511Actual
2342737.992023-05-2281511Actual
27629281.622023-09-2181411Actual
33851753.002024-03-238115Actual
2840423.002021-10-228136Actual
2251313.532023-04-2181112Actual
14139385.942022-08-218128Actual
2203434.422021-09-218168Actual
7426200.002022-02-218156Budget
11715345.002022-06-218116Actual
12185480.002022-06-218118Budget
23373132.682023-05-2281311Actual
20452135.872023-02-2181611Actual
21839542.002023-04-218115Actual
31332446.872023-12-2281613Actual
27046802.002023-09-218115Actual
8606310.002022-03-248166Actual
39155356.082024-07-2281112Actual
38684332.002024-07-228166Actual
8278414.002022-03-248165Actual
2742280.002021-10-228116Budget
27164138.002023-09-218126Actual
35974653.002024-05-228163Actual
1953932.672023-01-2181612Actual
28076254.002023-10-228173Actual
3398380.002021-11-218113Budget
16918200.002022-11-218146Actual
10188243.002022-05-228163Actual
22071251.002023-04-218166Actual
35121126.002024-04-218126Actual
31776228.002024-01-218146Actual
6033459.002022-01-218165Actual
91280.002021-08-218163Budget
25790191.002023-08-218173Actual
37885336.942024-06-2181411Actual
2033768.852023-02-2181211Actual
14555686.002022-09-218163Actual
16095940.492022-10-228118Actual
31481246.002024-01-218173Actual
2343280.002021-10-228163Budget
21480143.312023-03-2481611Actual
2094480.002021-09-218118Budget
4441458.672021-11-218168Actual
18659132.002023-01-218173Actual
26566152.892023-08-2181611Actual
7751280.002022-02-218128Budget
23140702.002023-05-228167Actual
1769283.002021-09-218146Actual
383581259.002024-07-228114Actual
750302.002021-08-218166Actual
19596955.002023-02-218113Actual
23015180.002023-05-228156Actual
18276185.872022-12-2281111Actual
15945221.002022-10-228166Actual
21037164.002023-03-248156Actual
19981195.002023-02-218146Actual
33283216.722024-02-2181311Actual
1727572.042022-11-2181211Actual
13314480.002022-07-228118Budget
1644313.532022-10-2281212Actual
8136480.002022-03-248164Budget
331081255.652024-02-218118Actual
19715570.002023-02-218114Actual
14932150.002022-09-218156Actual
8076650.002022-03-248114Budget
35175225.002024-04-218146Actual
22455229.492023-04-2181611Actual
24320169.912023-06-2181111Actual
23913312.002023-06-218116Actual
2053713.532023-02-2181212Actual
36093811.002024-05-228164Actual
382381061.002024-07-228113Actual
31695351.002024-01-218116Actual
8356414.002022-03-248116Actual
13315842.012022-07-228118Actual
500280.002021-08-218116Budget
10590338.002022-05-228116Actual
36384286.002024-05-228166Actual
19927104.002023-02-218126Actual
2036463.532023-02-2181311Actual
27809581.622023-09-2181612Actual
28344440.002023-10-228136Actual
11714280.002022-06-218116Budget
9801637.002022-04-218117Actual
28842294.382023-10-2281611Actual
15177473.822022-09-218168Actual
12702480.002022-07-228115Budget
3803165.652024-06-2181212Actual
37421115.002024-06-218126Actual
13817295.002022-08-218116Actual
1933663.532023-01-2181311Actual
39036350.772024-07-2281411Actual
18007249.002022-12-228166Actual
31835284.002024-01-218166Actual
9523200.002022-04-218126Budget
6210380.002022-01-218136Budget
21873366.002023-04-218165Actual
25294513.212023-07-228168Actual
27137302.002023-09-218116Actual
7891380.002022-03-248113Budget
22695252.002023-05-228173Actual
347881061.002024-04-218113Actual
246371023.002023-07-228113Actual
14880306.002022-09-218136Actual
1722410.002021-09-218136Actual
27748394.382023-09-2181112Actual
30298683.002023-12-228163Actual
13174550.002022-07-228117Budget
9522139.002022-04-218126Actual
20309243.322023-02-2181111Actual
7378200.002022-02-218146Budget
8875385.942022-03-248128Actual
28196752.002023-10-228115Actual
9073250.002022-04-218163Actual
3783197.572024-06-2181211Actual
33522369.682024-02-2181113Actual
2041877.362023-02-2181511Actual
29470105.002023-11-218126Actual
16157638.972022-10-228168Actual
9989280.002022-04-218128Budget
16566617.002022-11-218163Actual
30418870.002023-12-228164Actual
14674342.002022-09-218164Actual
7096436.002022-02-218115Actual
32423610.042024-01-2181213Actual
31061273.102023-12-2281411Actual
15712421.002022-10-228115Actual
34880275.002024-04-218173Actual
4055200.002021-11-218156Budget
28521707.002023-10-228167Actual
154991112.002022-10-228113Actual
12043550.002022-06-218117Budget
3791249.702024-06-2181511Actual
3399378.002021-11-218113Actual
37945359.282024-06-2181611Actual
27334994.002023-09-218117Actual
2095749.582021-09-218118Actual
34024260.002024-03-238146Actual
1160380.002021-09-218113Budget
279380.002021-08-218164Budget
12987280.002022-07-228146Budget
28641634.432023-10-228168Actual
292571111.002023-11-218114Actual
32548602.002024-02-218163Actual
17069488.002022-11-218167Actual
29795723.822023-11-218168Actual
7951257.002022-03-248163Actual
9072280.002022-04-218163Budget
20780414.002023-03-248164Actual
10734280.002022-05-228146Budget
4847480.002021-12-228115Budget
9395500.002022-04-218165Actual
7379275.002022-02-218146Actual
32959351.002024-02-218166Actual
32186294.382024-01-2181411Actual
31181130.552023-12-2281212Actual
20745651.002023-03-248114Actual
15317140.122022-09-2181411Actual
1138462.002022-06-218173Actual
18779395.002023-01-218115Actual
548100.002021-08-218126Budget
17868315.002022-12-228116Actual
206251023.002023-03-248113Actual
2283383.002021-10-228113Actual
31300443.372023-12-2281213Actual
22012214.002023-04-218146Actual
3460237.002021-11-218163Actual
11964280.002022-06-218166Budget
7234384.002022-02-218116Actual
302631136.002023-12-228113Actual
2469779.002021-10-228114Actual
4521329.002021-12-228113Actual
29047664.422023-10-2281213Actual
29498421.002023-11-218136Actual
12105409.002022-06-218167Actual
18953159.002023-01-218146Actual
35001921.002024-04-218115Actual
11059480.002022-05-228118Budget
28429300.002023-10-228166Actual
3461200.002021-11-218163Budget
10512380.002022-05-228165Budget
30766994.002023-12-228117Actual
7890332.002022-03-248113Actual
303831148.002023-12-228114Actual
11107402.602022-05-228128Actual
17302101.822022-11-2181311Actual
18218592.002022-12-228168Actual
12701596.002022-07-228115Actual
6957650.002022-02-218114Budget
34552322.042024-03-2381112Actual
690996.002022-02-218173Actual
9941480.002022-04-218118Budget
21628891.002023-04-218113Actual
29969326.302023-11-2181611Actual
274271269.292023-09-218118Actual
24201878.372023-06-218118Actual
26451116.722023-08-2181211Actual
9802650.002022-04-218117Budget
242198.002021-10-228173Actual
13423280.002022-07-228168Budget
7484246.002022-02-218166Actual
308591625.352023-12-228118Actual
7563715.002022-02-218117Actual
14612127.002022-09-218173Actual
19842386.002023-02-218165Actual
1641626.292022-10-2281112Actual
17923347.002022-12-228136Actual
14521864.002022-09-218113Actual
7156380.002022-02-218165Budget
1686479.002022-11-218126Actual
16623275.002022-11-218173Actual
13628494.002022-08-218114Actual
549129.002021-08-218126Actual
1673135.002021-09-218126Actual
32456420.562024-01-2181613Actual
6770380.002022-02-218113Budget
3134380.002021-10-228167Budget
802890.002022-03-248173Budget
37301860.002024-06-218115Actual
245487.142023-06-2181212Actual
10050200.002022-04-218168Budget
4383502.612021-11-218128Actual
35532223.102024-04-2181211Actual
16123458.672022-10-228128Actual
10591280.002022-05-228116Budget
38123329.332024-06-2181113Actual
8500200.002022-03-248146Budget
13235480.002022-07-228167Budget
16037650.002022-10-228167Actual
22128657.002023-04-218117Actual
18872221.002023-01-218116Actual
36244409.002024-05-228116Actual
35850469.682024-04-2181213Actual
21719124.002023-04-218173Actual
22249443.512023-04-218128Actual
8748468.002022-03-248167Actual
3538100.002021-11-218173Budget
36271103.002024-05-228126Actual
9475380.002022-04-218116Budget
10638100.002022-05-228126Budget
8548207.002022-03-248156Actual
9722266.002022-04-218166Actual
25352245.442023-07-2281111Actual
5972480.002022-01-218115Budget
2351827.362023-05-2281112Actual
1545382.002021-09-218165Actual
2992358.002021-10-228166Actual
360591321.002024-05-228114Actual
4989316.002021-12-228116Actual
28754253.962023-10-2281311Actual
15619527.002022-10-228114Actual
18185385.942022-12-228128Actual
6830280.002022-02-218163Budget
19281232.682023-01-2181111Actual
10315650.002022-05-228114Actual
8686650.002022-03-248117Budget
10375480.002022-05-228164Budget
33050802.002024-02-218167Actual
32819394.002024-02-218116Actual
27690343.322023-09-2181611Actual
3284697.002024-02-218126Actual
16892308.002022-11-218136Actual
34731415.292024-03-2381613Actual
5037200.002021-12-228126Budget
34050182.002024-03-238156Actual
32900265.002024-02-218146Actual
38896710.192024-07-228168Actual
6583798.072022-01-218118Actual
14173478.362022-08-218168Actual
18419138.002022-12-2281611Actual
23346110.342023-05-2281211Actual
3864280.002021-11-218116Budget
36151886.002024-05-228115Actual
17717384.002022-12-228164Actual
14315101.822022-08-2181411Actual
22758354.002023-05-228164Actual
12843317.002022-07-228116Actual
29080443.372023-10-2281613Actual
36654561.412024-05-2281111Actual
2663551.002021-10-228165Actual
33943375.002024-03-238116Actual
38393686.002024-07-228164Actual
1816125.002021-09-218156Actual
5377380.002021-12-228167Budget
7750316.242022-02-218128Actual
32246298.642024-01-2181611Actual
32668819.002024-02-218164Actual
28231737.002023-10-228165Actual
12623480.002022-07-228164Budget
19068736.002023-01-218117Actual
12184725.342022-06-218118Actual
11965275.002022-06-218166Actual
1744814.592022-11-2181112Actual
7017459.002022-02-218164Actual
18814512.002023-01-218165Actual
9571380.002022-04-218136Budget
35201147.002024-04-218156Actual
21392149.702023-03-2481311Actual
37711835.952024-06-218128Actual
2543499.702023-07-2281411Actual
10920550.002022-05-228117Budget
28019703.002023-10-228163Actual
11106200.002022-05-228128Budget
38003257.152024-06-2181112Actual
4117280.002021-11-218166Budget
13033200.002022-07-228156Budget
20218532.912023-02-218128Actual
3912200.002021-11-218126Budget
4768509.002021-12-228164Actual
39335594.252024-07-2281613Actual
11811380.002022-06-218136Budget
31034330.552023-12-2281311Actual
5565398.062021-12-228168Actual
31153377.362023-12-2281112Actual
23607967.002023-06-218113Actual
29935283.742023-11-2181411Actual
1583255.002022-10-228126Actual
29550165.002023-11-218156Actual
34494461.412024-03-2381611Actual
973779.882021-08-218118Actual
27218291.002023-09-218146Actual
318921071.002024-01-218117Actual
14906175.002022-09-218146Actual
11167414.732022-05-228168Actual
32726827.002024-02-218115Actual
14288142.252022-08-2181311Actual
6831281.002022-02-218163Actual
26988686.002023-09-218164Actual
34082264.002024-03-238166Actual
1647427.362022-10-2281612Actual
33673614.002024-03-238163Actual
32605322.002024-02-218173Actual
891418.002021-08-218167Actual
24729123.002023-07-228173Actual
36596642.002024-05-228168Actual
21662656.002023-04-218163Actual
6161157.002022-01-218126Actual
11859248.002022-06-218146Actual
691200.002021-08-218156Budget
17949160.002022-12-228146Actual
29385691.002023-11-218165Actual
14825256.002022-09-218116Actual
32926144.002024-02-218156Actual
19223458.672023-01-218168Actual
34351588.002024-03-2381111Actual
22340220.982023-04-2181111Actual
1747514.592022-11-2181212Actual
20391140.122023-02-2181411Actual
3865369.002021-11-218116Actual
16002741.002022-10-228117Actual
22368101.822023-04-2181211Actual
11168280.002022-05-228168Budget
18927289.002023-01-218136Actual
692162.002021-08-218156Actual
13872251.002022-08-218136Actual
20660614.002023-03-248163Actual
2886280.002021-10-228146Budget
6503491.002022-01-218167Actual
9012380.002022-04-218113Budget
36299412.002024-05-228136Actual
8137482.002022-03-248164Actual
30206443.372023-11-2181613Actual
33970109.002024-03-238126Actual
23994218.002023-06-218146Actual
28607655.642023-10-228128Actual
37123797.002024-06-218163Actual
14852104.002022-09-218126Actual
11906200.002022-06-218156Budget
3213835.952021-10-228118Actual
2839380.002021-10-228136Budget
365341502.622024-05-228118Actual
175631102.002022-12-228113Actual
27277282.002023-09-218166Actual
29020343.362023-10-2281113Actual
23762456.002023-06-218164Actual
4848572.002021-12-228115Actual
29172635.002023-11-218163Actual
36351198.002024-05-228156Actual
4116372.002021-11-218166Actual
1876251.002021-09-218166Actual
34174657.002024-03-238167Actual
5566280.002021-12-228168Budget
10735319.002022-05-228146Actual
1161386.002021-09-218113Actual
23226417.762023-05-228128Actual
21337174.172023-03-2481111Actual
18157842.012022-12-228118Actual
17090.002021-08-218173Budget
6630385.942022-01-218128Actual
33793717.002024-03-238164Actual
5086350.002021-12-228136Actual
12939384.002022-07-228136Actual
35094299.002024-04-218116Actual
17810478.002022-12-228165Actual
8405200.002022-03-248126Budget
7703480.002022-02-218118Budget
28370253.002023-10-228146Actual
17598686.002022-12-228163Actual
15591177.002022-10-228173Actual
24791307.002023-07-228164Actual
31544693.002024-01-218164Actual
1529097.572022-09-2181311Actual
33885768.002024-03-238165Actual
25818778.002023-08-218114Actual
31722107.002024-01-218126Actual
11905127.002022-06-218156Actual
17390218.852022-11-2181611Actual
13173499.002022-07-228117Actual
7812301.092022-02-218168Actual
20040221.002023-02-218166Actual
10687380.002022-05-228136Budget
18602579.002023-01-218163Actual
2777673.102023-09-2181212Actual
26363648.062023-08-218168Actual
2153827.362023-03-2481112Actual
218650.002021-08-218114Budget
33549434.592024-02-2181213Actual
23642538.002023-06-218163Actual
13362200.002022-07-228128Budget
7282200.002022-02-218126Budget
1440623.102022-08-2181112Actual
21419146.512023-03-2481411Actual
4988280.002021-12-228116Budget
23727634.002023-06-218114Actual
2831698.002023-10-228126Actual
9199650.002022-04-218114Budget
8826669.282022-03-248118Actual
25913644.002023-08-218115Actual
21011223.002023-03-248146Actual
15805279.002022-10-228116Actual
30887592.002023-12-228128Actual
16944131.002022-11-218156Actual
11306255.002022-06-218163Actual
6257280.002022-01-218146Budget
37501202.002024-06-218156Actual
11574556.002022-06-218115Actual
1484643.002021-09-218115Actual
34943828.002024-04-218164Actual
26089160.002023-08-218146Actual
24020175.002023-06-218156Actual
2561127.362023-07-2281612Actual
2056842.252023-02-2181612Actual
915090.002022-04-218173Budget
4195550.002021-11-218117Budget
2195885.002023-04-218126Actual
2355034.802023-05-2281612Actual
6441715.002022-01-218117Actual
9666123.002022-04-218156Actual
6362235.002022-01-218166Actual
35823229.332024-04-2181113Actual
284861215.002023-10-228117Actual
4009276.002021-11-218146Actual
9619215.002022-04-218146Actual
11433729.002022-06-218114Actual
6113280.002022-01-218116Budget
12106480.002022-06-218167Budget
30596162.002023-12-228126Actual
1625321.002021-09-218116Actual
9988537.452022-04-218128Actual
5505463.212021-12-228128Actual
2743304.002021-10-228116Actual
12842280.002022-07-228116Budget
38954461.412024-07-2281111Actual
6034480.002022-01-218165Budget
337581099.002024-03-238114Actual
4256380.002021-11-218167Budget
12513100.002022-07-228173Budget
30650209.002023-12-228146Actual
352911019.002024-04-218117Actual
11762100.002022-06-218126Budget
37336715.002024-06-218165Actual
28138717.002023-10-228164Actual
8747480.002022-03-248167Budget
30979442.262023-12-2281111Actual
751280.002021-08-218166Budget
10639130.002022-05-228126Actual
11636530.002022-06-218165Actual
915168.002022-04-218173Actual
38571162.002024-07-228126Actual
12764380.002022-07-228165Budget
22221851.102023-04-218118Actual
36682198.642024-05-2281211Actual
36914423.112024-05-2281612Actual
33730224.002024-03-238173Actual
4334480.002021-11-218118Budget
6631280.002022-01-218128Budget
15235230.552022-09-2181111Actual
4769480.002021-12-228164Budget
5833787.002022-01-218114Actual
22603984.002023-05-228113Actual
376831310.202024-06-218118Actual
5036139.002021-12-228126Actual
26478139.062023-08-2181311Actual
24375102.892023-06-2181311Actual

Generated 2024-09-21 00:25:37.964 UTC