[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002022-07-128116Actual
34379113.532024-05-1381211Actual
18007249.002023-02-118166Actual
25696878.002023-10-118113Actual
26717217.052023-10-1181113Actual
20007119.002023-04-138156Actual
3803165.652024-08-1181212Actual
27277282.002023-11-118166Actual
21419146.512023-05-1481411Actual
692162.002021-10-118156Actual
38982210.342024-09-1181211Actual
7702655.642022-04-138118Actual
14173478.362022-10-118168Actual
2605550.002021-12-128115Budget
37394336.002024-08-118116Actual
39155356.082024-09-1181112Actual
35094299.002024-06-118116Actual
2526405.002021-12-128164Actual
15860315.002022-12-128136Actual
23994218.002023-08-118146Actual
37534332.002024-08-118166Actual
31424635.002024-03-128163Actual
326331346.002024-04-128114Actual
279841104.002023-12-128113Actual
27575167.782023-11-1181211Actual
11965275.002022-08-118166Actual
12373380.002022-09-118113Budget
34351588.002024-05-1381111Actual
28138717.002023-12-128164Actual
38896710.192024-09-118168Actual
1956549.002021-11-118117Actual
364411149.002024-07-128117Actual
33673614.002024-05-138163Actual
19423197.572023-03-1381611Actual
23105643.002023-07-128117Actual
33344340.132024-04-1281611Actual
30355258.002024-02-118173Actual
6112302.002022-03-138116Actual
370881180.002024-08-118113Actual
39183150.762024-09-1181212Actual
8606310.002022-05-148166Actual
2742280.002021-12-128116Budget
13872251.002022-10-118136Actual
278464.002021-10-118164Actual
6161157.002022-03-138126Actual
25023180.002023-09-118146Actual
802890.002022-05-148173Budget
7950280.002022-05-148163Budget
2880859.272023-12-1281511Actual
35412642.002024-06-118128Actual
28076254.002023-12-128173Actual
2527380.002021-12-128164Budget
10639130.002022-07-128126Actual
27748394.382023-11-1181112Actual
20218532.912023-04-138128Actual
319841351.112024-03-128118Actual
279380.002021-10-118164Budget
644280.002021-10-118146Budget
15235230.552022-11-1181111Actual
175631102.002023-02-118113Actual
24757627.002023-09-118114Actual
4195550.002022-01-118117Budget
38181732.842024-08-1181613Actual
37336715.002024-08-118165Actual
15177473.822022-11-118168Actual
24463227.362023-08-1181611Actual
15057643.002022-11-118167Actual
8076650.002022-05-148114Budget
29443319.002024-01-118116Actual
34406300.762024-05-1381311Actual
36795294.382024-07-1281611Actual
6771435.002022-04-138113Actual
2469779.002021-12-128114Actual
2840423.002021-12-128136Actual
32304349.702024-03-1281112Actual
2094480.002021-11-118118Budget
35446749.582024-06-118168Actual
8404161.002022-05-148126Actual
12986307.002022-09-118146Actual
1080280.002021-10-118168Budget
6831281.002022-04-138163Actual
1789587.002023-02-118126Actual
388341319.292024-09-118118Actual
16123458.672022-12-128128Actual
15886186.002022-12-128146Actual
38544319.002024-09-118116Actual
17683516.002023-02-118114Actual
37885336.942024-08-1181411Actual
372081275.002024-08-118114Actual
32456420.562024-03-1281613Actual
8826669.282022-05-148118Actual
13898205.002022-10-118146Actual
29385691.002024-01-118165Actual
13924152.002022-10-118156Actual
34024260.002024-05-138146Actual
11763186.002022-08-118126Actual
2887276.002021-12-128146Actual
832532.002021-10-118117Actual
11247380.002022-08-118113Budget
11167414.732022-07-128168Actual
14640577.002022-11-118114Actual
34823648.002024-06-118163Actual
1930937.992023-03-1381211Actual
11385100.002022-08-118173Budget
13722563.002022-10-118115Actual
12842280.002022-09-118116Budget
30380.002021-10-118113Budget
337581099.002024-05-138114Actual
11714280.002022-08-118116Budget
29498421.002024-01-118136Actual
3961380.002022-01-118136Budget
2394052.002023-08-118126Actual
9722266.002022-06-118166Actual
17069488.002023-01-118167Actual
38330185.002024-09-118173Actual
21067263.002023-05-148166Actual
7095480.002022-04-138115Budget
10189200.002022-07-128163Budget
349081240.002024-06-118114Actual
1544244.382022-11-1181612Actual
12702480.002022-09-118115Budget
19103708.002023-03-138167Actual
36031195.002024-07-128173Actual
12043550.002022-08-118117Budget
20660614.002023-05-148163Actual
21159509.002023-05-148167Actual
1443314.592022-10-1181212Actual
24791307.002023-09-118164Actual
5971561.002022-03-138115Actual
5239310.002022-02-118166Actual
13957246.002022-10-118166Actual
9989280.002022-06-118128Budget
36709260.342024-07-1281311Actual
21747567.002023-06-118114Actual
11812401.002022-08-118136Actual
6256313.002022-03-138146Actual
27602350.772023-11-1181311Actual
6257280.002022-03-138146Budget
5037200.002022-02-118126Budget
31181130.552024-02-1181212Actual
14674342.002022-11-118164Actual
2664480.002021-12-128165Budget
31637761.002024-03-128165Actual
19189555.642023-03-138128Actual
19011260.002023-03-138166Actual
2606551.002021-12-128115Actual
36853274.172024-07-1281112Actual
14348143.312022-10-1181611Actual
4441458.672022-01-118168Actual
35036585.002024-06-118165Actual
18927289.002023-03-138136Actual
22638598.002023-07-128163Actual
7890332.002022-05-148113Actual
1876251.002021-11-118166Actual
28727148.632023-12-1281211Actual
18419138.002023-02-1181611Actual
292571111.002024-01-118114Actual
23855452.002023-08-118165Actual
691200.002021-10-118156Budget
242198.002021-12-128173Actual
3538100.002022-01-118173Budget
11306255.002022-08-118163Actual
22368101.822023-06-1181211Actual
7811200.002022-04-138168Budget
26478139.062023-10-1181311Actual
13362200.002022-09-118128Budget
25174614.002023-09-118167Actual
5706232.002022-03-138163Actual
352911019.002024-06-118117Actual
2839380.002021-12-128136Budget
21011223.002023-05-148146Actual
91280.002021-10-118163Budget
5645329.002022-03-138113Actual
3284697.002024-04-128126Actual
19715570.002023-04-138114Actual
9941480.002022-06-118118Budget
2452125.232023-08-1181112Actual
1815200.002021-11-118156Budget
14051643.002022-10-118167Actual
9618200.002022-06-118146Budget
13424522.302022-09-118168Actual
14612127.002022-11-118173Actual
23260458.672023-07-128168Actual
18659132.002023-03-138173Actual
25948558.002023-10-118165Actual
31481246.002024-03-128173Actual
23015180.002023-07-128156Actual
12105409.002022-08-118167Actual
12843317.002022-09-118116Actual
13095280.002022-09-118166Budget
1219280.002021-11-118163Budget
30709259.002024-02-118166Actual
36562608.672024-07-128128Actual
11574556.002022-08-118115Actual
34943828.002024-06-118164Actual
18157842.012023-02-118118Actual
38393686.002024-09-118164Actual
246371023.002023-09-118113Actual
23460193.322023-07-1281611Actual
28429300.002023-12-128166Actual
13235480.002022-09-118167Budget
11106200.002022-07-128128Budget
3319425.332021-12-128168Actual
1161386.002021-11-118113Actual
4659124.002022-02-118173Actual
5565398.062022-02-118168Actual
7623535.002022-04-138167Actual
3791249.702024-08-1181511Actual
1768280.002021-11-118146Budget
9474391.002022-06-118116Actual
12701596.002022-09-118115Actual
22128657.002023-06-118117Actual
3460237.002022-01-118163Actual
22603984.002023-07-128113Actual
32513983.002024-04-128113Actual
3688167.782024-07-1281212Actual
9572401.002022-06-118136Actual
23400146.512023-07-1281411Actual
8405200.002022-05-148126Budget
12106480.002022-08-118167Budget
19687265.002023-04-138173Actual
29908317.792024-01-1181311Actual
39217581.622024-09-1181612Actual
892380.002021-10-118167Budget
1483550.002021-11-118115Budget
4117280.002022-01-118166Budget
13600257.002022-10-118173Actual
27334994.002023-11-118117Actual
30979442.262024-02-1181111Actual
21986330.002023-06-118136Actual
2538035.872023-09-1181211Actual
27867224.062023-11-1181113Actual
39036350.772024-09-1181411Actual
645243.002021-10-118146Actual
1529097.572022-11-1181311Actual
2142280.002021-11-118128Budget
15712421.002022-12-128115Actual
28842294.382023-12-1281611Actual
18099468.002023-02-118167Actual
23140702.002023-07-128167Actual
32926144.002024-04-128156Actual
13236486.002022-09-118167Actual
10267100.002022-07-128173Budget
14288142.252022-10-1181311Actual
28344440.002023-12-128136Actual
330161127.002024-04-128117Actual
1344650.002021-11-118114Budget
18979115.002023-03-138156Actual
12622514.002022-09-118164Actual
38862537.452024-09-118128Actual
33885768.002024-05-138165Actual
31153377.362024-02-1181112Actual
1950814.592023-03-1381212Actual
1747514.592023-01-1181212Actual
35149372.002024-06-118136Actual
35175225.002024-06-118146Actual
24884425.002023-09-118165Actual
37031446.872024-07-1281613Actual
34174657.002024-05-138167Actual
31363.002021-10-118113Actual
2051022.042023-04-1381112Actual
269541088.002023-11-118114Actual
14732542.002022-11-118115Actual
24672637.002023-09-118163Actual
8875385.942022-05-148128Actual
7425116.002022-04-138156Actual
252321051.102023-09-118118Actual
22908248.002023-07-128116Actual
32900265.002024-04-128146Actual
37625834.002024-08-118167Actual
9073250.002022-06-118163Actual
15747452.002022-12-128165Actual
10049473.822022-06-118168Actual
2342737.992023-07-1281511Actual
291371073.002024-01-118113Actual
297331331.412024-01-118118Actual
16157638.972022-12-128168Actual
15534585.002022-12-128163Actual
2033768.852023-04-1381211Actual
11859248.002022-08-118146Actual
12294378.362022-08-118168Actual
11495480.002022-08-118164Budget
33402284.812024-04-1281112Actual
9665200.002022-06-118156Budget
15912160.002022-12-128156Actual
11905127.002022-08-118156Actual
3213835.952021-12-128118Actual
36999497.752024-07-1281213Actual
18721387.002023-03-138164Actual
245487.142023-08-1181212Actual
22340220.982023-06-1181111Actual
1955550.002021-11-118117Budget
1722410.002021-11-118136Actual
2468650.002021-12-128114Budget
33998412.002024-05-138136Actual
13315842.012022-09-118118Actual
35883457.402024-06-1181613Actual
10374386.002022-07-128164Actual
30766994.002024-02-118117Actual
11715345.002022-08-118116Actual
24020175.002023-08-118156Actual
7426200.002022-04-138156Budget
26451116.722023-10-1181211Actual
6691414.732022-03-138168Actual
8356414.002022-05-148116Actual
33549434.592024-04-1281213Actual
5457480.002022-02-118118Budget
30624353.002024-02-118136Actual
30027339.062024-01-1181112Actual
10781200.002022-07-128156Budget
16215232.682022-12-1281111Actual
12293280.002022-08-118168Budget
21628891.002023-06-118113Actual
29675772.002024-01-118167Actual
24849416.002023-09-118115Actual
7703480.002022-04-138118Budget
2992358.002021-12-128166Actual
2204280.002021-11-118168Budget
296401093.002024-01-118117Actual
3864280.002022-01-118116Budget
2283383.002021-12-128113Actual
5317550.002022-02-118117Budget
20040221.002023-04-138166Actual
165311004.002023-01-118113Actual
33256203.952024-04-1281211Actual
4009276.002022-01-118146Actual
32761790.002024-04-128165Actual
5892480.002022-03-138164Budget
20872502.002023-05-148165Actual
37803401.832024-08-1181111Actual
2886280.002021-12-128146Budget
12987280.002022-09-118146Budget
8501233.002022-05-148146Actual
6209406.002022-03-138136Actual
31802180.002024-03-128156Actual
27809581.622023-11-1181612Actual
37243858.002024-08-118164Actual
1160380.002021-11-118113Budget
10050200.002022-06-118168Budget
26988686.002023-11-118164Actual
4848572.002022-02-118115Actual
30476770.002024-02-118115Actual
34731415.292024-05-1381613Actual
29470105.002024-01-118126Actual
38684332.002024-09-118166Actual
8547200.002022-05-148156Budget
36325261.002024-07-128146Actual
3727480.002022-01-118115Budget
5378386.002022-02-118167Actual
375911019.002024-08-118117Actual
360499.002021-10-118115Actual
7378200.002022-04-138146Budget
39097403.962024-09-1181611Actual
32548602.002024-04-128163Actual
17127916.252023-01-118118Actual
6441715.002022-03-138117Actual
31095362.472024-02-1181611Actual
8137482.002022-05-148164Actual
1647427.362022-12-1281612Actual
1769283.002021-11-118146Actual
14111931.402022-10-118118Actual
8454380.002022-05-148136Budget
13506965.002022-10-118113Actual
33730224.002024-05-138173Actual
1426136.932022-10-1181211Actual
9395500.002022-06-118165Actual
25731608.002023-10-118163Actual
34580126.292024-05-1381212Actual
6957650.002022-04-138114Budget
2555220.972023-09-1181112Actual
1644313.532022-12-1281212Actual
19630650.002023-04-138163Actual
15317140.122022-11-1181411Actual
14767359.002022-11-118165Actual
36763117.782024-07-1281511Actual
3728468.002022-01-118115Actual
35326836.002024-06-118167Actual
9396380.002022-06-118165Budget
2041877.362023-04-1381511Actual
16837309.002023-01-118116Actual
3398380.002022-01-118113Budget
31034330.552024-02-1181311Actual
28289379.002023-12-128116Actual
5377380.002022-02-118167Budget
1686479.002023-01-118126Actual
13173499.002022-09-118117Actual
10315650.002022-07-128114Actual
29935283.742024-01-1181411Actual
6160200.002022-03-138126Budget
39335594.252024-09-1181613Actual
1526335.872022-11-1181211Actual
7891380.002022-05-148113Budget
2458033.742023-08-1181612Actual
18602579.002023-03-138163Actual
35732150.762024-06-1181212Actual
4442280.002022-01-118168Budget
20985324.002023-05-148136Actual
15805279.002022-12-128116Actual
18358106.082023-02-1181411Actual
353841305.652024-06-118118Actual
1735637.992023-01-1181511Actual
36736229.492024-07-1281411Actual
4055200.002022-01-118156Budget
3212480.002021-12-128118Budget
23226417.762023-07-128128Actual
28641634.432023-12-128168Actual
13363405.632022-09-118128Actual
4334480.002022-01-118118Budget
21392149.702023-05-1481311Actual
14016585.002022-10-118117Actual
33170749.582024-04-128168Actual
18276185.872023-02-1181111Actual
30650209.002024-02-118146Actual
9723280.002022-06-118166Budget
4910480.002022-02-118165Budget
26834975.002023-11-118113Actual
16944131.002023-01-118156Actual
18331106.082023-02-1181311Actual
32338457.152024-03-1281612Actual
20930236.002023-05-148116Actual
9338478.002022-06-118115Actual
2496956.002023-09-118126Actual
37858330.552024-08-1181311Actual
6442550.002022-03-138117Budget
242090.002021-12-128173Budget
6583798.072022-03-138118Actual
38776722.002024-09-118167Actual
12891122.002022-09-118126Actual
8748468.002022-05-148167Actual
21279482.912023-05-148168Actual
22695252.002023-07-128173Actual
27690343.322023-11-1181611Actual
1632436.932022-12-1281511Actual
13314480.002022-09-118118Budget
26063276.002023-10-118136Actual
315091210.002024-03-128114Actual
751280.002021-10-118166Budget
12435200.002022-09-118163Budget
11168280.002022-07-128168Budget
26363648.062023-10-118168Actual
8500200.002022-05-148146Budget
34260796.552024-05-138128Actual
25853532.002023-10-118164Actual
12890100.002022-09-118126Budget
13628494.002022-10-118114Actual
34494461.412024-05-1381611Actual
206251023.002023-05-148113Actual
36972460.912024-07-1281113Actual
1540922.042022-11-1181112Actual
2540796.512023-09-1181311Actual
14555686.002022-11-118163Actual
14139385.942022-10-118128Actual
1851044.382023-02-1181612Actual
1624280.002021-11-118116Budget
4521329.002022-02-118113Actual
8216520.002022-05-148115Actual
20251614.732023-04-138168Actual
1384481.002022-10-118126Actual
35823229.332024-06-1181113Actual
9072280.002022-06-118163Budget
9475380.002022-06-118116Budget
28900377.362023-12-1281112Actual
218650.002021-10-118114Budget
19749331.002023-04-138164Actual
30298683.002024-02-118163Actual
31544693.002024-03-128164Actual
2293558.002023-07-128126Actual
212171105.652023-05-148118Actual
37301860.002024-08-118115Actual
4988280.002022-02-118116Budget
690996.002022-04-138173Actual
18185385.942023-02-118128Actual
32423610.042024-03-1281213Actual
915090.002022-06-118173Budget
10980480.002022-07-128167Budget
11573480.002022-08-118115Budget
10454480.002022-07-128115Budget
9666123.002022-06-118156Actual
2144633.742023-05-1481511Actual
3071550.002021-12-128117Budget
347881061.002024-06-118113Actual
750302.002021-10-118166Actual
2663551.002021-12-128165Actual
7951257.002022-05-148163Actual
9522139.002022-06-118126Actual
548100.002021-10-118126Budget
29881113.532024-01-1181211Actual
26330661.702023-10-118128Actual
4909464.002022-02-118165Actual
30801780.002024-02-118167Actual
37501202.002024-08-118156Actual
29229278.002024-01-118173Actual
33970109.002024-05-138126Actual
3649480.002022-01-118164Budget
33464503.962024-04-1281612Actual
8827480.002022-05-148118Budget

Generated 2024-11-10 16:37:41.961 UTC