[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002022-09-118163Actual
3213835.952021-12-128118Actual
19749331.002023-04-138164Actual
4055200.002022-01-118156Budget
32304349.702024-03-1281112Actual
35974653.002024-07-128163Actual
7891380.002022-05-148113Budget
16837309.002023-01-118116Actual
263021475.352023-10-118118Actual
13872251.002022-10-118136Actual
4441458.672022-01-118168Actual
10919591.002022-07-128117Actual
30298683.002024-02-118163Actual
5036139.002022-02-118126Actual
7235380.002022-04-138116Budget
279841104.002023-12-128113Actual
17975104.002023-02-118156Actual
9337480.002022-06-118115Budget
10782186.002022-07-128156Actual
30206443.372024-01-1181613Actual
29350806.002024-01-118115Actual
15022819.002022-11-118117Actual
24672637.002023-09-118163Actual
2993280.002021-12-128166Budget
10314650.002022-07-128114Budget
12106480.002022-08-118167Budget
34880275.002024-06-118173Actual
27455867.762023-11-118128Actual
15860315.002022-12-128136Actual
1624332.672022-12-1281211Actual
32874376.002024-04-128136Actual
24262638.972023-08-118168Actual
1080280.002021-10-118168Budget
10638100.002022-07-128126Budget
2543499.702023-09-1181411Actual
38393686.002024-09-118164Actual
24402147.572023-08-1181411Actual
25853532.002023-10-118164Actual
34614559.282024-05-1381612Actual
25494183.742023-09-1181611Actual
11636530.002022-08-118165Actual
892380.002021-10-118167Budget
33851753.002024-05-138115Actual
9723280.002022-06-118166Budget
6582480.002022-03-138118Budget
4769480.002022-02-118164Budget
11307200.002022-08-118163Budget
2095785.002023-05-148126Actual
21931226.002023-06-118116Actual
29881113.532024-01-1181211Actual
3460237.002022-01-118163Actual
191611192.012023-03-138118Actual
20218532.912023-04-138128Actual
9395500.002022-06-118165Actual
8686650.002022-05-148117Budget
326331346.002024-04-128114Actual
6441715.002022-03-138117Actual
27079585.002023-11-118165Actual
21719124.002023-06-118173Actual
21747567.002023-06-118114Actual
19900260.002023-04-138116Actual
12372350.002022-09-118113Actual
13033200.002022-09-118156Budget
15945221.002022-12-128166Actual
365341502.622024-07-128118Actual
23968321.002023-08-118136Actual
2526405.002021-12-128164Actual
20660614.002023-05-148163Actual
12891122.002022-09-118126Actual
34351588.002024-05-1381111Actual
9940975.342022-06-118118Actual
18419138.002023-02-1181611Actual
9618200.002022-06-118146Budget
18927289.002023-03-138136Actual
278464.002021-10-118164Actual
1443314.592022-10-1181212Actual
1404421.002021-11-118164Actual
3399378.002022-01-118113Actual
32900265.002024-04-128146Actual
26744622.322023-10-1181213Actual
296401093.002024-01-118117Actual
14825256.002022-11-118116Actual
33638983.002024-05-138113Actual
11964280.002022-08-118166Budget
23460193.322023-07-1281611Actual
22695252.002023-07-128173Actual
13662431.002022-10-118164Actual
8875385.942022-05-148128Actual
2452125.232023-08-1181112Actual
20717137.002023-05-148173Actual
38776722.002024-09-118167Actual
26207926.002023-10-118117Actual
22758354.002023-07-128164Actual
26115130.002023-10-118156Actual
33464503.962024-04-1281612Actual
29443319.002024-01-118116Actual
6691414.732022-03-138168Actual
25818778.002023-10-118114Actual
13817295.002022-10-118116Actual
364411149.002024-07-128117Actual
3786480.002022-01-118165Budget
3538100.002022-01-118173Budget
6771435.002022-04-138113Actual
17868315.002023-02-118116Actual
38651208.002024-09-118156Actual
35121126.002024-06-118126Actual
7016480.002022-04-138164Budget
9396380.002022-06-118165Budget
7950280.002022-05-148163Budget
13423280.002022-09-118168Budget
12373380.002022-09-118113Budget
36682198.642024-07-1281211Actual
129761.002021-11-118173Actual
39097403.962024-09-1181611Actual
25049102.002023-09-118156Actual
1721380.002021-11-118136Budget
34460101.822024-05-1381511Actual
359550.002021-10-118115Budget
3728468.002022-01-118115Actual
10128347.002022-07-128113Actual
2041877.362023-04-1381511Actual
12435200.002022-09-118163Budget
30801780.002024-02-118167Actual
8356414.002022-05-148116Actual
18099468.002023-02-118167Actual
319841351.112024-03-128118Actual
33943375.002024-05-138116Actual
23400146.512023-07-1281411Actual
22638598.002023-07-128163Actual
303831148.002024-02-118114Actual
4580214.002022-02-118163Actual
10781200.002022-07-128156Budget
27894671.442023-11-1181213Actual
1632436.932022-12-1281511Actual
12513100.002022-09-118173Budget
36351198.002024-07-128156Actual
4707709.002022-02-118114Actual
27629281.622023-11-1181411Actual
7234384.002022-04-138116Actual
15654395.002022-12-128164Actual
2664480.002021-12-128165Budget
20745651.002023-05-148114Actual
20040221.002023-04-138166Actual
891418.002021-10-118167Actual
5644380.002022-03-138113Budget
17810478.002023-02-118165Actual
17683516.002023-02-118114Actual
4256380.002022-01-118167Budget
17090.002021-10-118173Budget
35234291.002024-06-118166Actual
2538035.872023-09-1181211Actual
5238280.002022-02-118166Budget
19068736.002023-03-138117Actual
4581200.002022-02-118163Budget
22395132.682023-06-1181311Actual
915090.002022-06-118173Budget
24849416.002023-09-118115Actual
269541088.002023-11-118114Actual
17775399.002023-02-118115Actual
13722563.002022-10-118115Actual
2603560.002023-10-118126Actual
24020175.002023-08-118156Actual
28289379.002023-12-128116Actual
2790100.002021-12-128126Budget
9989280.002022-06-118128Budget
30476770.002024-02-118115Actual
13424522.302022-09-118168Actual
19103708.002023-03-138167Actual
29470105.002024-01-118126Actual
38181732.842024-08-1181613Actual
22282434.422023-06-118168Actual
4255468.002022-01-118167Actual
6956650.002022-04-138114Actual
3803165.652024-08-1181212Actual
645243.002021-10-118146Actual
14612127.002022-11-118173Actual
8827480.002022-05-148118Budget
10512380.002022-07-128165Budget
36562608.672024-07-128128Actual
1647427.362022-12-1281612Actual
9572401.002022-06-118136Actual
4056164.002022-01-118156Actual
13315842.012022-09-118118Actual
1526335.872022-11-1181211Actual
5132192.002022-02-118146Actual
26926260.002023-11-118173Actual
9801637.002022-06-118117Actual
21662656.002023-06-118163Actual
36325261.002024-07-128146Actual
20309243.322023-04-1381111Actual
3398380.002022-01-118113Budget
5706232.002022-03-138163Actual
8137482.002022-05-148164Actual
2442934.802023-08-1181511Actual
750302.002021-10-118166Actual
39302627.582024-09-1181213Actual
2605550.002021-12-128115Budget
32456420.562024-03-1281613Actual
32159264.592024-03-1281311Actual
21245532.912023-05-148128Actual
11107402.602022-07-128128Actual
915168.002022-06-118173Actual
22723582.002023-07-128114Actual
37336715.002024-08-118165Actual
37421115.002024-08-118126Actual
14880306.002022-11-118136Actual
35175225.002024-06-118146Actual
27927685.482023-11-1181613Actual
16566617.002023-01-118163Actual
14932150.002022-11-118156Actual
14852104.002022-11-118126Actual
14555686.002022-11-118163Actual
32186294.382024-03-1281411Actual
10734280.002022-07-128146Budget
206251023.002023-05-148113Actual
5784124.002022-03-138173Actual
2056842.252023-04-1381612Actual
24052199.002023-08-118166Actual
35412642.002024-06-118128Actual
10454480.002022-07-128115Budget
1644313.532022-12-1281212Actual
15057643.002022-11-118167Actual
2434872.042023-08-1181211Actual
802890.002022-05-148173Budget
37885336.942024-08-1181411Actual
3586650.002022-01-118114Budget
28607655.642023-12-128128Actual
17034709.002023-01-118117Actual
18721387.002023-03-138164Actual
15177473.822022-11-118168Actual
14173478.362022-10-118168Actual
35149372.002024-06-118136Actual
17127916.252023-01-118118Actual
25731608.002023-10-118163Actual
1727572.042023-01-1181211Actual
30380.002021-10-118113Budget
8874280.002022-05-148128Budget
18007249.002023-02-118166Actual
1546480.002021-11-118165Budget
36093811.002024-07-128164Actual
501361.002021-10-118116Actual
9988537.452022-06-118128Actual
13628494.002022-10-118114Actual
6442550.002022-03-138117Budget
36186605.002024-07-128165Actual
8215480.002022-05-148115Budget
8454380.002022-05-148136Budget
2665942.252023-10-1181612Actual
12890100.002022-09-118126Budget
39335594.252024-09-1181613Actual
11812401.002022-08-118136Actual
35704369.912024-06-1181112Actual
1079370.792021-10-118168Actual
6209406.002022-03-138136Actual
30887592.002024-02-118128Actual
12560650.002022-09-118114Budget
13757351.002022-10-118165Actual
2195885.002023-06-118126Actual
12561672.002022-09-118114Actual
14233195.442022-10-1181111Actual
26988686.002023-11-118164Actual
2743304.002021-12-128116Actual
2283383.002021-12-128113Actual
11905127.002022-08-118156Actual
33136620.792024-04-128128Actual
3133414.002021-12-128167Actual
35326836.002024-06-118167Actual
23346110.342023-07-1281211Actual
644280.002021-10-118146Budget
14906175.002022-11-118146Actual
23105643.002023-07-128117Actual
7702655.642022-04-138118Actual
9013358.002022-06-118113Actual
375911019.002024-08-118117Actual
3212480.002021-12-128118Budget
31300443.372024-02-1181213Actual
13173499.002022-09-118117Actual
10129380.002022-07-128113Budget
6034480.002022-03-138165Budget
24109733.002023-08-118117Actual
6957650.002022-04-138114Budget
5565398.062022-02-118168Actual
331081255.652024-04-128118Actual
7282200.002022-04-138126Budget
27277282.002023-11-118166Actual
31007113.532024-02-1181211Actual
8278414.002022-05-148165Actual
2394052.002023-08-118126Actual
35446749.582024-06-118168Actual
4442280.002022-01-118168Budget
2469779.002021-12-128114Actual
4334480.002022-01-118118Budget
8607280.002022-05-148166Budget
28699510.342023-12-1281111Actual
11247380.002022-08-118113Budget
13541707.002022-10-118163Actual
751280.002021-10-118166Budget
18064743.002023-02-118117Actual
6831281.002022-04-138163Actual
12987280.002022-09-118146Budget
32012717.762024-03-128128Actual
28396198.002023-12-128156Actual
2840423.002021-12-128136Actual
33998412.002024-05-138136Actual
8933296.542022-05-148168Actual
25082270.002023-09-118166Actual
8077741.002022-05-148114Actual
2831698.002023-12-128126Actual
10188243.002022-07-128163Actual
32396376.702024-03-1281113Actual
24320169.912023-08-1181111Actual
4335642.002022-01-118118Actual
6503491.002022-03-138167Actual
13363405.632022-09-118128Actual
29229278.002024-01-118173Actual
1020280.002021-10-118128Budget
34433267.792024-05-1381411Actual
5832650.002022-03-138114Budget
30650209.002024-02-118146Actual
16651678.002023-01-118114Actual
5504280.002022-02-118128Budget
37123797.002024-08-118163Actual
3539107.002022-01-118173Actual
32668819.002024-04-128164Actual
13235480.002022-09-118167Budget
11168280.002022-07-128168Budget
27748394.382023-11-1181112Actual
2742280.002021-12-128116Budget
18687609.002023-03-138114Actual
29853510.342024-01-1181111Actual
10979509.002022-07-128167Actual
8748468.002022-05-148167Actual
7563715.002022-04-138117Actual
1583255.002022-12-128126Actual
30174492.492024-01-1181213Actual
12233200.002022-08-118128Budget
9862480.002022-06-118167Budget
3461200.002022-01-118163Budget
16686361.002023-01-118164Actual
5037200.002022-02-118126Budget
35532223.102024-06-1181211Actual
28076254.002023-12-128173Actual
5707200.002022-03-138163Budget
6033459.002022-03-138165Actual
4659124.002022-02-118173Actual
7890332.002022-05-148113Actual
13095280.002022-09-118166Budget
2662540.122023-10-1181112Actual
370881180.002024-08-118113Actual
2886280.002021-12-128146Budget
37031446.872024-07-1281613Actual
31695351.002024-03-128116Actual
5972480.002022-03-138115Budget
376831310.202024-08-118118Actual
25023180.002023-09-118146Actual
24997327.002023-09-118136Actual
31835284.002024-03-128166Actual
6770380.002022-04-138113Budget
11906200.002022-08-118156Budget
10591280.002022-07-128116Budget
16002741.002022-12-128117Actual
36853274.172024-07-1281112Actual
22422147.572023-06-1181411Actual
29020343.362023-12-1281113Actual
1950814.592023-03-1381212Actual
22128657.002023-06-118117Actual
9571380.002022-06-118136Budget
32104461.412024-03-1281111Actual
11811380.002022-08-118136Budget
2887276.002021-12-128146Actual
33283216.722024-04-1281311Actual
29080443.372023-12-1281613Actual
6692280.002022-03-138168Budget
28196752.002023-12-128115Actual
33310207.152024-04-1281411Actual
2606551.002021-12-128115Actual
18157842.012023-02-118118Actual
6257280.002022-03-138146Budget
219650.002021-10-118114Actual
1344650.002021-11-118114Budget
308591625.352024-02-118118Actual
27218291.002023-11-118146Actual
29524248.002024-01-118146Actual
2136599.702023-05-1481211Actual
9259480.002022-06-118164Budget
9666123.002022-06-118156Actual
21037164.002023-05-148156Actual
16095940.492022-12-128118Actual
34024260.002024-05-138146Actual
1815200.002021-11-118156Budget
3587700.002022-01-118114Actual
1641626.292022-12-1281112Actual
29550165.002024-01-118156Actual
31926850.002024-03-128167Actual
7812301.092022-04-138168Actual
38003257.152024-08-1181112Actual
19011260.002023-03-138166Actual
35883457.402024-06-1181613Actual
13924152.002022-10-118156Actual
3962372.002022-01-118136Actual
22850395.002023-07-128165Actual
16270103.952022-12-1281311Actual
11385100.002022-08-118173Budget
38862537.452024-09-118128Actual
29675772.002024-01-118167Actual
27690343.322023-11-1181611Actual
2557915.652023-09-1181212Actual
7155445.002022-04-138165Actual
3912200.002022-01-118126Budget
29498421.002024-01-118136Actual
4008280.002022-01-118146Budget
16744525.002023-01-118115Actual
5133280.002022-02-118146Budget
2653227.362023-10-1181511Actual
9072280.002022-06-118163Budget
23048263.002023-07-128166Actual
4195550.002022-01-118117Budget
16779512.002023-01-118165Actual
33549434.592024-04-1281213Actual
7095480.002022-04-138115Budget
26869775.002023-11-118163Actual
2203434.422021-11-118168Actual
10049473.822022-06-118168Actual
22012214.002023-06-118146Actual
12293280.002022-08-118168Budget
21337174.172023-05-1481111Actual
30979442.262024-02-1181111Actual
21067263.002023-05-148166Actual
20838497.002023-05-148115Actual
11762100.002022-08-118126Budget
14315101.822022-10-1181411Actual
12044525.002022-08-118117Actual
5180200.002022-02-118156Budget
22455229.492023-06-1181611Actual
2343280.002021-12-128163Budget
12939384.002022-09-118136Actual
34552322.042024-05-1381112Actual
1830436.932023-02-1181211Actual
5505463.212022-02-118128Actual
22071251.002023-06-118166Actual
18814512.002023-03-138165Actual
10050200.002022-06-118168Budget
2094480.002021-11-118118Budget
29969326.302024-01-1181611Actual
4383502.612022-01-118128Actual
11432650.002022-08-118114Budget
26063276.002023-10-118136Actual
6362235.002022-03-138166Actual
14051643.002022-10-118167Actual
37180251.002024-08-118173Actual
12842280.002022-09-118116Budget
31061273.102024-02-1181411Actual
330161127.002024-04-128117Actual
1877280.002021-11-118166Budget
1956549.002021-11-118117Actual
12185480.002022-08-118118Budget
27369785.002023-11-118167Actual
353841305.652024-06-118118Actual
129690.002021-11-118173Budget
2839380.002021-12-128136Budget
3561352.892024-06-1181511Actual
4988280.002022-02-118116Budget
4117280.002022-01-118166Budget
7811200.002022-04-138168Budget
36999497.752024-07-1281213Actual
31802180.002024-03-128156Actual
2144633.742023-05-1481511Actual
23318177.362023-07-1281111Actual
39217581.622024-09-1181612Actual
24229482.912023-08-118128Actual
22989167.002023-07-128146Actual
7156380.002022-04-138165Budget
832532.002021-10-118117Actual
15317140.122022-11-1181411Actual
15591177.002022-12-128173Actual
5085380.002022-02-118136Budget
1750644.382023-01-1181612Actual
34082264.002024-05-138166Actual
18602579.002023-03-138163Actual
11433729.002022-08-118114Actual
1161386.002021-11-118113Actual
5971561.002022-03-138115Actual
10735319.002022-07-128146Actual
279380.002021-10-118164Budget
5456948.072022-02-118118Actual
279183.002021-12-128126Actual
9198715.002022-06-118114Actual
10315650.002022-07-128114Actual
23727634.002023-08-118114Actual
31215536.942024-02-1181612Actual
6256313.002022-03-138146Actual
3688167.782024-07-1281212Actual
18779395.002023-03-138115Actual
3865369.002022-01-118116Actual
14288142.252022-10-1181311Actual
3260280.002021-12-128128Budget

Generated 2024-11-10 04:58:32.799 UTC