[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7283176.002022-02-218126Actual
26451116.722023-08-2181211Actual
352911019.002024-04-218117Actual
1876251.002021-09-218166Actual
33283216.722024-02-2181311Actual
18814512.002023-01-218165Actual
5972480.002022-01-218115Budget
302631136.002023-12-228113Actual
29583299.002023-11-218166Actual
6442550.002022-01-218117Budget
21747567.002023-04-218114Actual
3913177.002021-11-218126Actual
3791249.702024-06-2181511Actual
7095480.002022-02-218115Budget
915168.002022-04-218173Actual
360499.002021-08-218115Actual
14111931.402022-08-218118Actual
4335642.002021-11-218118Actual
3071550.002021-10-228117Budget
2394052.002023-06-218126Actual
7155445.002022-02-218165Actual
16779512.002022-11-218165Actual
6957650.002022-02-218114Budget
11058851.102022-05-228118Actual
359550.002021-08-218115Budget
3398380.002021-11-218113Budget
1769283.002021-09-218146Actual
3785561.002021-11-218165Actual
25913644.002023-08-218115Actual
360591321.002024-05-228114Actual
1540922.042022-09-2181112Actual
3561352.892024-04-2181511Actual
2157137.992023-03-2481612Actual
2094480.002021-09-218118Budget
30174492.492023-11-2181213Actual
34494461.412024-03-2381611Actual
3284697.002024-02-218126Actual
11964280.002022-06-218166Budget
17810478.002022-12-228165Actual
1816125.002021-09-218156Actual
24109733.002023-06-218117Actual
29292657.002023-11-218164Actual
25352245.442023-07-2281111Actual
32605322.002024-02-218173Actual
313891115.002024-01-218113Actual
5785100.002022-01-218173Budget
21392149.702023-03-2481311Actual
292571111.002023-11-218114Actual
19981195.002023-02-218146Actual
32159264.592024-01-2181311Actual
2144633.742023-03-2481511Actual
2543499.702023-07-2281411Actual
15747452.002022-10-228165Actual
9619215.002022-04-218146Actual
25790191.002023-08-218173Actual
8136480.002022-03-248164Budget
5457480.002021-12-228118Budget
645243.002021-08-218146Actual
1484643.002021-09-218115Actual
1440623.102022-08-2181112Actual
37475275.002024-06-218146Actual
11715345.002022-06-218116Actual
34699474.942024-03-2381213Actual
6113280.002022-01-218116Budget
24672637.002023-07-228163Actual
29229278.002023-11-218173Actual
1747514.592022-11-2181212Actual
12701596.002022-07-228115Actual
31061273.102023-12-2281411Actual
16123458.672022-10-228128Actual
18953159.002023-01-218146Actual
21124585.002023-03-248117Actual
11906200.002022-06-218156Budget
35704369.912024-04-2181112Actual
18721387.002023-01-218164Actual
347881061.002024-04-218113Actual
27547499.702023-09-2181111Actual
8875385.942022-03-248128Actual
12373380.002022-07-228113Budget
15235230.552022-09-2181111Actual
16566617.002022-11-218163Actual
21719124.002023-04-218173Actual
1830436.932022-12-2281211Actual
17069488.002022-11-218167Actual
18064743.002022-12-228117Actual
38451730.002024-07-228115Actual
5565398.062021-12-228168Actual
36093811.002024-05-228164Actual
5644380.002022-01-218113Budget
11494494.002022-06-218164Actual
23642538.002023-06-218163Actual
25294513.212023-07-228168Actual
4116372.002021-11-218166Actual
2195885.002023-04-218126Actual
3728468.002021-11-218115Actual
12842280.002022-07-228116Budget
4056164.002021-11-218156Actual
28196752.002023-10-228115Actual
1768280.002021-09-218146Budget
7379275.002022-02-218146Actual
12702480.002022-07-228115Budget
27137302.002023-09-218116Actual
1219280.002021-09-218163Budget
22455229.492023-04-2181611Actual
2831698.002023-10-228126Actual
36853274.172024-05-2281112Actual
13314480.002022-07-228118Budget
23727634.002023-06-218114Actual
9013358.002022-04-218113Actual
23198832.912023-05-228118Actual
6257280.002022-01-218146Budget
16157638.972022-10-228168Actual
9475380.002022-04-218116Budget
11965275.002022-06-218166Actual
154991112.002022-10-228113Actual
24229482.912023-06-218128Actual
2142280.002021-09-218128Budget
34351588.002024-03-2381111Actual
6034480.002022-01-218165Budget
32513983.002024-02-218113Actual
32246298.642024-01-2181611Actual
22038117.002023-04-218156Actual
891418.002021-08-218167Actual
8278414.002022-03-248165Actual
11714280.002022-06-218116Budget
28607655.642023-10-228128Actual
34024260.002024-03-238146Actual
1955550.002021-09-218117Budget
34823648.002024-04-218163Actual
39302627.582024-07-2281213Actual
33549434.592024-02-2181213Actual
29881113.532023-11-2181211Actual
22395132.682023-04-2181311Actual
19596955.002023-02-218113Actual
21279482.912023-03-248168Actual
1405380.002021-09-218164Budget
3962372.002021-11-218136Actual
13924152.002022-08-218156Actual
21931226.002023-04-218116Actual
33970109.002024-03-238126Actual
13423280.002022-07-228168Budget
30206443.372023-11-2181613Actual
419414.002021-08-218165Actual
30766994.002023-12-228117Actual
9572401.002022-04-218136Actual
31424635.002024-01-218163Actual
2204280.002021-09-218168Budget
26988686.002023-09-218164Actual
23260458.672023-05-228168Actual
8137482.002022-03-248164Actual
20040221.002023-02-218166Actual
4706650.002021-12-228114Budget
26115130.002023-08-218156Actual
29047664.422023-10-2281213Actual
18659132.002023-01-218173Actual
10453514.002022-05-228115Actual
36914423.112024-05-2281612Actual
12939384.002022-07-228136Actual
5706232.002022-01-218163Actual
21067263.002023-03-248166Actual
1161386.002021-09-218113Actual
4848572.002021-12-228115Actual
8874280.002022-03-248128Budget
1080280.002021-08-218168Budget
23607967.002023-06-218113Actual
9571380.002022-04-218136Budget
2790100.002021-10-228126Budget
15654395.002022-10-228164Actual
36736229.492024-05-2281411Actual
8500200.002022-03-248146Budget
35586250.762024-04-2181411Actual
9523200.002022-04-218126Budget
8547200.002022-03-248156Budget
1686479.002022-11-218126Actual
16744525.002022-11-218115Actual
36999497.752024-05-2281213Actual
19687265.002023-02-218173Actual
3786480.002021-11-218165Budget
16977267.002022-11-218166Actual
22128657.002023-04-218117Actual
3072689.002021-10-228117Actual
1020280.002021-08-218128Budget
6362235.002022-01-218166Actual
2056842.252023-02-2181612Actual
4442280.002021-11-218168Budget
2351827.362023-05-2281112Actual
165311004.002022-11-218113Actual
5318488.002021-12-228117Actual
21245532.912023-03-248128Actual
2343280.002021-10-228163Budget
3260280.002021-10-228128Budget
15945221.002022-10-228166Actual
38776722.002024-07-228167Actual
420480.002021-08-218165Budget
25494183.742023-07-2281611Actual
10188243.002022-05-228163Actual
10688391.002022-05-228136Actual
38393686.002024-07-228164Actual
2887276.002021-10-228146Actual
18218592.002022-12-228168Actual
23855452.002023-06-218165Actual
5707200.002022-01-218163Budget
16297135.872022-10-2281411Actual
25049102.002023-07-228156Actual
2036463.532023-02-2181311Actual
7156380.002022-02-218165Budget
1735637.992022-11-2181511Actual
11859248.002022-06-218146Actual
8686650.002022-03-248117Budget
13235480.002022-07-228167Budget
16095940.492022-10-228118Actual
22850395.002023-05-228165Actual
1384481.002022-08-218126Actual
1404421.002021-09-218164Actual
18331106.082022-12-2281311Actual
18899109.002023-01-218126Actual
29935283.742023-11-2181411Actual
5239310.002021-12-228166Actual
8548207.002022-03-248156Actual
26478139.062023-08-2181311Actual
32132226.302024-01-2181211Actual
1544244.382022-09-2181612Actual
12843317.002022-07-228116Actual
31835284.002024-01-218166Actual
12185480.002022-06-218118Budget
29550165.002023-11-218156Actual
22816504.002023-05-228115Actual
23400146.512023-05-2281411Actual
690996.002022-02-218173Actual
4580214.002021-12-228163Actual
26423281.622023-08-2181111Actual
365341502.622024-05-228118Actual
38065609.282024-06-2181612Actual
24942223.002023-07-228116Actual
2452125.232023-06-2181112Actual
14880306.002022-09-218136Actual
37123797.002024-06-218163Actual
7332380.002022-02-218136Budget
30380.002021-08-218113Budget
37945359.282024-06-2181611Actual
31602815.002024-01-218115Actual
12105409.002022-06-218167Actual
17683516.002022-12-228114Actual
15057643.002022-09-218167Actual
4196468.002021-11-218117Actual
7812301.092022-02-218168Actual
206251023.002023-03-248113Actual
37301860.002024-06-218115Actual
2603560.002023-08-218126Actual
30921851.102023-12-228168Actual
3586650.002021-11-218114Budget
35559256.082024-04-2181311Actual
19842386.002023-02-218165Actual
2840423.002021-10-228136Actual
11307200.002022-06-218163Budget
26207926.002023-08-218117Actual
31034330.552023-12-2281311Actual
27164138.002023-09-218126Actual
12622514.002022-07-228164Actual
39036350.772024-07-2281411Actual
38862537.452024-07-228128Actual
751280.002021-08-218166Budget
15805279.002022-10-228116Actual
2136599.702023-03-2481211Actual
12434221.002022-07-228163Actual
13094289.002022-07-228166Actual
6830280.002022-02-218163Budget
27894671.442023-09-2181213Actual
4195550.002021-11-218117Budget
16892308.002022-11-218136Actual
9198715.002022-04-218114Actual
3961380.002021-11-218136Budget
4581200.002021-12-228163Budget
383581259.002024-07-228114Actual
1160380.002021-09-218113Budget
39217581.622024-07-2281612Actual
10591280.002022-05-228116Budget
37625834.002024-06-218167Actual
6256313.002022-01-218146Actual
14315101.822022-08-2181411Actual
1847730.552022-12-2281112Actual
29498421.002023-11-218136Actual
2355034.802023-05-2281612Actual
7623535.002022-02-218167Actual
10454480.002022-05-228115Budget
19223458.672023-01-218168Actual
832532.002021-08-218117Actual
33638983.002024-03-238113Actual
915090.002022-04-218173Budget
14732542.002022-09-218115Actual
2540796.512023-07-2281311Actual
3343069.912024-02-2181212Actual
9941480.002022-04-218118Budget
19927104.002023-02-218126Actual
14767359.002022-09-218165Actual
15534585.002022-10-228163Actual
6304200.002022-01-218156Budget
21480143.312023-03-2481611Actual
16944131.002022-11-218156Actual
14173478.362022-08-218168Actual
35940921.002024-05-228113Actual
24402147.572023-06-2181411Actual
7624480.002022-02-218167Budget
22368101.822023-04-2181211Actual
274271269.292023-09-218118Actual
30298683.002023-12-228163Actual
20930236.002023-03-248116Actual
27218291.002023-09-218146Actual
11246439.002022-06-218113Actual
28231737.002023-10-228165Actual
22908248.002023-05-228116Actual
24884425.002023-07-228165Actual
27809581.622023-09-2181612Actual
7378200.002022-02-218146Budget
5238280.002021-12-228166Budget
20660614.002023-03-248163Actual
20872502.002023-03-248165Actual
2839380.002021-10-228136Budget
2283383.002021-10-228113Actual
17655122.002022-12-228173Actual
19423197.572023-01-2181611Actual
24143549.002023-06-218167Actual
23820482.002023-06-218115Actual
38954461.412024-07-2281111Actual
263021475.352023-08-218118Actual
36325261.002024-05-228146Actual
1138462.002022-06-218173Actual
9940975.342022-04-218118Actual
692162.002021-08-218156Actual
10920550.002022-05-228117Budget
16623275.002022-11-218173Actual
28781269.912023-10-2281411Actual
32761790.002024-02-218165Actual
18157842.012022-12-228118Actual
269541088.002023-09-218114Actual
35149372.002024-04-218136Actual
15317140.122022-09-2181411Actual
501361.002021-08-218116Actual
32456420.562024-01-2181613Actual
10734280.002022-05-228146Budget
14932150.002022-09-218156Actual
30624353.002023-12-228136Actual
326331346.002024-02-218114Actual
25731608.002023-08-218163Actual
29470105.002023-11-218126Actual
13236486.002022-07-228167Actual
36151886.002024-05-228115Actual
4909464.002021-12-228165Actual
33730224.002024-03-238173Actual
27334994.002023-09-218117Actual
26717217.052023-08-2181113Actual
28289379.002023-10-228116Actual
35504436.942024-04-2181111Actual
10638100.002022-05-228126Budget
31215536.942023-12-2281612Actual
26148179.002023-08-218166Actual
26089160.002023-08-218146Actual
10590338.002022-05-228116Actual
32900265.002024-02-218146Actual
19630650.002023-02-218163Actual
23968321.002023-06-218136Actual
2468650.002021-10-228114Budget
37534332.002024-06-218166Actual
17189.002021-08-218173Actual
14906175.002022-09-218146Actual
9665200.002022-04-218156Budget
151151084.432022-09-218118Actual
376831310.202024-06-218118Actual
2458033.742023-06-2181612Actual
9666123.002022-04-218156Actual
21159509.002023-03-248167Actual
31722107.002024-01-218126Actual
22249443.512023-04-218128Actual
34050182.002024-03-238156Actual
28699510.342023-10-2281111Actual
23226417.762023-05-228128Actual
3005570.972023-11-2181212Actual
7564650.002022-02-218117Budget
20309243.322023-02-2181111Actual
19363108.212023-01-2181411Actual
33136620.792024-02-218128Actual
16358128.422022-10-2281611Actual
30476770.002023-12-228115Actual
5180200.002021-12-228156Budget
18419138.002022-12-2281611Actual
246371023.002023-07-228113Actual
33522369.682024-02-2181113Actual
10781200.002022-05-228156Budget
35446749.582024-04-218168Actual
5892480.002022-01-218164Budget
5377380.002021-12-228167Budget
23140702.002023-05-228167Actual
7703480.002022-02-218118Budget
36299412.002024-05-228136Actual
284861215.002023-10-228117Actual
6831281.002022-02-218163Actual
20007119.002023-02-218156Actual
13506965.002022-08-218113Actual
35094299.002024-04-218116Actual
2203434.422021-09-218168Actual
38982210.342024-07-2281211Actual
2053713.532023-02-2181212Actual
31544693.002024-01-218164Actual
8216520.002022-03-248115Actual
32874376.002024-02-218136Actual
15619527.002022-10-228114Actual
35201147.002024-04-218156Actual
1483550.002021-09-218115Budget
2561127.362023-07-2281612Actual
12372350.002022-07-228113Actual
36476828.002024-05-228167Actual
36186605.002024-05-228165Actual
7950280.002022-03-248163Budget
1744814.592022-11-2181112Actual
303831148.002023-12-228114Actual
3803165.652024-06-2181212Actual
9012380.002022-04-218113Budget
2653227.362023-08-2181511Actual
32959351.002024-02-218166Actual
5085380.002021-12-228136Budget
3213835.952021-10-228118Actual
2251313.532023-04-2181112Actual
15860315.002022-10-228136Actual
9338478.002022-04-218115Actual
31181130.552023-12-2281212Actual
5832650.002022-01-218114Budget
27489592.002023-09-218168Actual
8277380.002022-03-248165Budget
6303152.002022-01-218156Actual
18358106.082022-12-2281411Actual
34943828.002024-04-218164Actual
22071251.002023-04-218166Actual
13362200.002022-07-228128Budget
28019703.002023-10-228163Actual
279841104.002023-10-228113Actual
27079585.002023-09-218165Actual
2880859.272023-10-2281511Actual
252321051.102023-07-228118Actual
370881180.002024-06-218113Actual
28754253.962023-10-2281311Actual
35234291.002024-04-218166Actual
38544319.002024-07-228116Actual
2664480.002021-10-228165Budget
6161157.002022-01-218126Actual
20132473.002023-02-218167Actual
11811380.002022-06-218136Budget
278464.002021-08-218164Actual
2992358.002021-10-228166Actual
26926260.002023-09-218173Actual
2282380.002021-10-228113Budget
2496956.002023-07-228126Actual
4441458.672021-11-218168Actual
11573480.002022-06-218115Budget
24757627.002023-07-228114Actual
23699124.002023-06-218173Actual
6504380.002022-01-218167Budget
18185385.942022-12-228128Actual
2934167.002021-10-228156Actual
37501202.002024-06-218156Actual
9072280.002022-04-218163Budget
12940380.002022-07-228136Budget
26744622.322023-08-2181213Actual
3864280.002021-11-218116Budget
9258546.002022-04-218164Actual
10189200.002022-05-228163Budget
16037650.002022-10-228167Actual
5504280.002021-12-228128Budget
388341319.292024-07-228118Actual
30089489.072023-11-2181612Actual
10267100.002022-05-228173Budget
23913312.002023-06-218116Actual
296401093.002023-11-218117Actual
21839542.002023-04-218115Actual
37421115.002024-06-218126Actual
12294378.362022-06-218168Actual
13757351.002022-08-218165Actual
315091210.002024-01-218114Actual
35412642.002024-04-218128Actual
9337480.002022-04-218115Budget
32668819.002024-02-218164Actual
8356414.002022-03-248116Actual
349081240.002024-04-218114Actual
27277282.002023-09-218166Actual
21011223.002023-03-248146Actual
6582480.002022-01-218118Budget
32186294.382024-01-2181411Actual
11495480.002022-06-218164Budget
37711835.952024-06-218128Actual
18099468.002022-12-228167Actual
30511669.002023-12-228165Actual
90278.002021-08-218163Actual
6160200.002022-01-218126Budget
18872221.002023-01-218116Actual
13174550.002022-07-228117Budget
35823229.332024-04-2181113Actual
30979442.262023-12-2281111Actual

Generated 2024-09-20 09:23:41.789 UTC