[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002022-07-128173Budget
37501202.002024-08-118156Actual
36244409.002024-07-128116Actual
1672100.002021-11-118126Budget
21037164.002023-05-148156Actual
23913312.002023-08-118116Actual
14732542.002022-11-118115Actual
17329149.702023-01-1181411Actual
18064743.002023-02-118117Actual
12702480.002022-09-118115Budget
16892308.002023-01-118136Actual
15747452.002022-12-128165Actual
33970109.002024-05-138126Actual
22395132.682023-06-1181311Actual
18927289.002023-03-138136Actual
19981195.002023-04-138146Actual
12434221.002022-09-118163Actual
8826669.282022-05-148118Actual
28962450.772023-12-1281612Actual
5317550.002022-02-118117Budget
6303152.002022-03-138156Actual
2496956.002023-09-118126Actual
3005570.972024-01-1181212Actual
14767359.002022-11-118165Actual
8454380.002022-05-148136Budget
1686479.002023-01-118126Actual
30624353.002024-02-118136Actual
38003257.152024-08-1181112Actual
27867224.062023-11-1181113Actual
29881113.532024-01-1181211Actual
22163637.002023-06-118167Actual
28196752.002023-12-128115Actual
34024260.002024-05-138146Actual
22850395.002023-07-128165Actual
8405200.002022-05-148126Budget
690996.002022-04-138173Actual
8453406.002022-05-148136Actual
36972460.912024-07-1281113Actual
2033768.852023-04-1381211Actual
18358106.082023-02-1181411Actual
4383502.612022-01-118128Actual
7234384.002022-04-138116Actual
2742280.002021-12-128116Budget
2342737.992023-07-1281511Actual
38123329.332024-08-1181113Actual
22012214.002023-06-118146Actual
6363280.002022-03-138166Budget
38181732.842024-08-1181613Actual
31332446.872024-02-1181613Actual
9802650.002022-06-118117Budget
27218291.002023-11-118146Actual
252321051.102023-09-118118Actual
37625834.002024-08-118167Actual
21245532.912023-05-148128Actual
20309243.322023-04-1381111Actual
2561127.362023-09-1181612Actual
24320169.912023-08-1181111Actual
24375102.892023-08-1181311Actual
28607655.642023-12-128128Actual
15619527.002022-12-128114Actual
24942223.002023-09-118116Actual
14852104.002022-11-118126Actual
34823648.002024-06-118163Actual
34174657.002024-05-138167Actual
7950280.002022-05-148163Budget
6362235.002022-03-138166Actual
15534585.002022-12-128163Actual
8136480.002022-05-148164Budget
5832650.002022-03-138114Budget
31034330.552024-02-1181311Actual
5644380.002022-03-138113Budget
16779512.002023-01-118165Actual
313891115.002024-03-128113Actual
11246439.002022-08-118113Actual
10315650.002022-07-128114Actual
7484246.002022-04-138166Actual
9072280.002022-06-118163Budget
15177473.822022-11-118168Actual
30921851.102024-02-118168Actual
22368101.822023-06-1181211Actual
27656119.912023-11-1181511Actual
11385100.002022-08-118173Budget
21337174.172023-05-1481111Actual
10129380.002022-07-128113Budget
19955306.002023-04-138136Actual
281041346.002023-12-128114Actual
18007249.002023-02-118166Actual
30569344.002024-02-118116Actual
9073250.002022-06-118163Actual
20872502.002023-05-148165Actual
2543499.702023-09-1181411Actual
20251614.732023-04-138168Actual
29385691.002024-01-118165Actual
4520380.002022-02-118113Budget
37336715.002024-08-118165Actual
21159509.002023-05-148167Actual
7750316.242022-04-138128Actual
16123458.672022-12-128128Actual
24262638.972023-08-118168Actual
5892480.002022-03-138164Budget
33310207.152024-04-1281411Actual
1955550.002021-11-118117Budget
20780414.002023-05-148164Actual
7702655.642022-04-138118Actual
11495480.002022-08-118164Budget
11107402.602022-07-128128Actual
4989316.002022-02-118116Actual
6831281.002022-04-138163Actual
20391140.122023-04-1381411Actual
21747567.002023-06-118114Actual
2887276.002021-12-128146Actual
8500200.002022-05-148146Budget
14906175.002022-11-118146Actual
14016585.002022-10-118117Actual
38982210.342024-09-1181211Actual
3865369.002022-01-118116Actual
23048263.002023-07-128166Actual
31061273.102024-02-1181411Actual
27690343.322023-11-1181611Actual
973779.882021-10-118118Actual
7426200.002022-04-138156Budget
4009276.002022-01-118146Actual
35532223.102024-06-1181211Actual
16270103.952022-12-1281311Actual
22455229.492023-06-1181611Actual
24884425.002023-09-118165Actual
18979115.002023-03-138156Actual
12561672.002022-09-118114Actual
19687265.002023-04-138173Actual
30298683.002024-02-118163Actual
8547200.002022-05-148156Budget
26505132.682023-10-1181411Actual
20745651.002023-05-148114Actual
1079370.792021-10-118168Actual
4382280.002022-01-118128Budget
1583255.002022-12-128126Actual
31637761.002024-03-128165Actual
21392149.702023-05-1481311Actual
31544693.002024-03-128164Actual
349081240.002024-06-118114Actual
21124585.002023-05-148117Actual
17717384.002023-02-118164Actual
18218592.002023-02-118168Actual
11635380.002022-08-118165Budget
5645329.002022-03-138113Actual
4988280.002022-02-118116Budget
26330661.702023-10-118128Actual
23260458.672023-07-128168Actual
9259480.002022-06-118164Budget
33283216.722024-04-1281311Actual
38684332.002024-09-118166Actual
11714280.002022-08-118116Budget
3343069.912024-04-1281212Actual
279380.002021-10-118164Budget
3961380.002022-01-118136Budget
10979509.002022-07-128167Actual
34943828.002024-06-118164Actual
25049102.002023-09-118156Actual
35823229.332024-06-1181113Actual
15022819.002022-11-118117Actual
892380.002021-10-118167Budget
23968321.002023-08-118136Actual
19927104.002023-04-138126Actual
6209406.002022-03-138136Actual
219650.002021-10-118114Actual
27192409.002023-11-118136Actual
1744814.592023-01-1181112Actual
12891122.002022-09-118126Actual
27334994.002023-11-118117Actual
7425116.002022-04-138156Actual
1440623.102022-10-1181112Actual
6113280.002022-03-138116Budget
30676168.002024-02-118156Actual
16918200.002023-01-118146Actual
11433729.002022-08-118114Actual
2839380.002021-12-128136Budget
279841104.002023-12-128113Actual
23820482.002023-08-118115Actual
27547499.702023-11-1181111Actual
26777457.402023-10-1181613Actual
29761628.372024-01-118128Actual
36763117.782024-07-1281511Actual
23460193.322023-07-1281611Actual
21719124.002023-06-118173Actual
2053713.532023-04-1381212Actual
29020343.362023-12-1281113Actual
28370253.002023-12-128146Actual
19630650.002023-04-138163Actual
5238280.002022-02-118166Budget
7283176.002022-04-138126Actual
165311004.002023-01-118113Actual
23318177.362023-07-1281111Actual
2992358.002021-12-128166Actual
2283383.002021-12-128113Actual
18721387.002023-03-138164Actual
5706232.002022-03-138163Actual
26717217.052023-10-1181113Actual
8827480.002022-05-148118Budget
28699510.342023-12-1281111Actual
36736229.492024-07-1281411Actual
28842294.382023-12-1281611Actual
13363405.632022-09-118128Actual
14612127.002022-11-118173Actual
7379275.002022-04-138146Actual
1218281.002021-11-118163Actual
16157638.972022-12-128168Actual
2041877.362023-04-1381511Actual
35586250.762024-06-1181411Actual
32513983.002024-04-128113Actual
7812301.092022-04-138168Actual
549129.002021-10-118126Actual
23400146.512023-07-1281411Actual
5179179.002022-02-118156Actual
10375480.002022-07-128164Budget
15654395.002022-12-128164Actual
4117280.002022-01-118166Budget
9941480.002022-06-118118Budget
291371073.002024-01-118113Actual
19715570.002023-04-138114Actual
12185480.002022-08-118118Budget
29047664.422023-12-1281213Actual
1750644.382023-01-1181612Actual
33050802.002024-04-128167Actual
8404161.002022-05-148126Actual
37858330.552024-08-1181311Actual
20930236.002023-05-148116Actual
4848572.002022-02-118115Actual
35094299.002024-06-118116Actual
39097403.962024-09-1181611Actual
13173499.002022-09-118117Actual
5784124.002022-03-138173Actual
12293280.002022-08-118168Budget
2933200.002021-12-128156Budget
28900377.362023-12-1281112Actual
4706650.002022-02-118114Budget
38451730.002024-09-118115Actual
29350806.002024-01-118115Actual
2653227.362023-10-1181511Actual
8216520.002022-05-148115Actual
3785561.002022-01-118165Actual
5505463.212022-02-118128Actual
18899109.002023-03-138126Actual
17247191.192023-01-1181111Actual
26207926.002023-10-118117Actual
23198832.912023-07-128118Actual
32959351.002024-04-128166Actual
24672637.002023-09-118163Actual
38273608.002024-09-118163Actual
175631102.002023-02-118113Actual
29795723.822024-01-118168Actual
4334480.002022-01-118118Budget
27046802.002023-11-118115Actual
38862537.452024-09-118128Actual
16037650.002022-12-128167Actual
32761790.002024-04-128165Actual
11715345.002022-08-118116Actual
4442280.002022-01-118168Budget
12512133.002022-09-118173Actual
1160380.002021-11-118113Budget
11812401.002022-08-118136Actual
3783197.572024-08-1181211Actual
8076650.002022-05-148114Budget
7891380.002022-05-148113Budget
6631280.002022-03-138128Budget
1405380.002021-11-118164Budget
1847730.552023-02-1181112Actual
6770380.002022-04-138113Budget
5036139.002022-02-118126Actual
11905127.002022-08-118156Actual
36795294.382024-07-1281611Actual
2665942.252023-10-1181612Actual
12513100.002022-09-118173Budget
9988537.452022-06-118128Actual
13957246.002022-10-118166Actual
2469779.002021-12-128114Actual
10735319.002022-07-128146Actual
30801780.002024-02-118167Actual
17302101.822023-01-1181311Actual
5566280.002022-02-118168Budget
33549434.592024-04-1281213Actual
28727148.632023-12-1281211Actual
30027339.062024-01-1181112Actual
31181130.552024-02-1181212Actual
4441458.672022-01-118168Actual
1426136.932022-10-1181211Actual
11106200.002022-07-128128Budget
4909464.002022-02-118165Actual
1644313.532022-12-1281212Actual
38150420.562024-08-1181213Actual
29524248.002024-01-118146Actual
35149372.002024-06-118136Actual
16215232.682022-12-1281111Actual
23994218.002023-08-118146Actual
5377380.002022-02-118167Budget
246371023.002023-09-118113Actual
17189.002021-10-118173Actual
7156380.002022-04-138165Budget
10920550.002022-07-128117Budget
23346110.342023-07-1281211Actual
2458033.742023-08-1181612Actual
24052199.002023-08-118166Actual
31215536.942024-02-1181612Actual
6830280.002022-04-138163Budget
6441715.002022-03-138117Actual
7331401.002022-04-138136Actual
23015180.002023-07-128156Actual
25294513.212023-09-118168Actual
17155370.792023-01-118128Actual
20452135.872023-04-1381611Actual
27602350.772023-11-1181311Actual
7703480.002022-04-138118Budget
5565398.062022-02-118168Actual
33136620.792024-04-128128Actual
21067263.002023-05-148166Actual
3913177.002022-01-118126Actual
31273239.852024-02-1181113Actual
36853274.172024-07-1281112Actual
1546480.002021-11-118165Budget
22128657.002023-06-118117Actual
21931226.002023-06-118116Actual
19807488.002023-04-138115Actual
38393686.002024-09-118164Actual
30766994.002024-02-118117Actual
1443314.592022-10-1181212Actual
11636530.002022-08-118165Actual
29172635.002024-01-118163Actual
4847480.002022-02-118115Budget
38571162.002024-09-118126Actual
31722107.002024-03-128126Actual
1721380.002021-11-118136Budget
90278.002021-10-118163Actual
16686361.002023-01-118164Actual
6956650.002022-04-138114Actual
12560650.002022-09-118114Budget
6034480.002022-03-138165Budget
33673614.002024-05-138163Actual
20717137.002023-05-148173Actual
25913644.002023-10-118115Actual
34552322.042024-05-1381112Actual
7282200.002022-04-138126Budget
12435200.002022-09-118163Budget
5132192.002022-02-118146Actual
19103708.002023-03-138167Actual
6442550.002022-03-138117Budget
2663551.002021-12-128165Actual
17655122.002023-02-118173Actual
31424635.002024-03-128163Actual
34494461.412024-05-1381611Actual
645243.002021-10-118146Actual
30476770.002024-02-118115Actual
1624280.002021-11-118116Budget
29550165.002024-01-118156Actual
4056164.002022-01-118156Actual
598372.002021-10-118136Actual
12987280.002022-09-118146Budget
13924152.002022-10-118156Actual
38625221.002024-09-118146Actual
24463227.362023-08-1181611Actual
2603560.002023-10-118126Actual
12184725.342022-08-118118Actual
17810478.002023-02-118165Actual
2203434.422021-11-118168Actual
302631136.002024-02-118113Actual
19423197.572023-03-1381611Actual
151151084.432022-11-118118Actual
21011223.002023-05-148146Actual
13817295.002022-10-118116Actual
20190946.552023-04-138118Actual
27748394.382023-11-1181112Actual
5180200.002022-02-118156Budget
13174550.002022-09-118117Budget
20218532.912023-04-138128Actual
365341502.622024-07-128118Actual
9572401.002022-06-118136Actual
26423281.622023-10-1181111Actual
21986330.002023-06-118136Actual
19011260.002023-03-138166Actual
14640577.002022-11-118114Actual
1851044.382023-02-1181612Actual
11574556.002022-08-118115Actual
26834975.002023-11-118113Actual
8874280.002022-05-148128Budget
4521329.002022-02-118113Actual
15860315.002022-12-128136Actual
5785100.002022-03-138173Budget
3587700.002022-01-118114Actual
11247380.002022-08-118113Budget
21662656.002023-06-118163Actual
5086350.002022-02-118136Actual
32874376.002024-04-128136Actual
2606551.002021-12-128115Actual
2886280.002021-12-128146Budget
5037200.002022-02-118126Budget
10512380.002022-07-128165Budget
29853510.342024-01-1181111Actual
1632436.932022-12-1281511Actual
26008181.002023-10-118116Actual
2662540.122023-10-1181112Actual
12842280.002022-09-118116Budget
36151886.002024-07-128115Actual
33793717.002024-05-138164Actual
10841316.002022-07-128166Actual
15317140.122022-11-1181411Actual
129690.002021-11-118173Budget
37945359.282024-08-1181611Actual
20660614.002023-05-148163Actual
37885336.942024-08-1181411Actual
7332380.002022-04-138136Budget
12623480.002022-09-118164Budget
33638983.002024-05-138113Actual
32012717.762024-03-128128Actual
11964280.002022-08-118166Budget
13662431.002022-10-118164Actual
297331331.412024-01-118118Actual
16944131.002023-01-118156Actual
3284697.002024-04-128126Actual
2605550.002021-12-128115Budget
644280.002021-10-118146Budget
37123797.002024-08-118163Actual
10638100.002022-07-128126Budget
37180251.002024-08-118173Actual
21839542.002023-06-118115Actual
35446749.582024-06-118168Actual
1877280.002021-11-118166Budget
1673135.002021-11-118126Actual
15235230.552022-11-1181111Actual
2056842.252023-04-1381612Actual
8501233.002022-05-148146Actual
13424522.302022-09-118168Actual
9474391.002022-06-118116Actual
36654561.412024-07-1281111Actual
5707200.002022-03-138163Budget
831550.002021-10-118117Budget
3133414.002021-12-128167Actual
2293558.002023-07-128126Actual
33464503.962024-04-1281612Actual
29908317.792024-01-1181311Actual
2015436.002021-11-118167Actual
9198715.002022-06-118114Actual
15805279.002022-12-128116Actual
30650209.002024-02-118146Actual
38896710.192024-09-118168Actual
39275345.122024-09-1181113Actual
14880306.002022-11-118136Actual
6304200.002022-03-138156Budget
18779395.002023-03-138115Actual
2036463.532023-04-1381311Actual
18331106.082023-02-1181311Actual
2351827.362023-07-1281112Actual
23373132.682023-07-1281311Actual
2051022.042023-04-1381112Actual
38544319.002024-09-118116Actual
4768509.002022-02-118164Actual
1545382.002021-11-118165Actual
32396376.702024-03-1281113Actual
29080443.372023-12-1281613Actual
1641626.292022-12-1281112Actual
12105409.002022-08-118167Actual
8933296.542022-05-148168Actual
32548602.002024-04-128163Actual
26478139.062023-10-1181311Actual
14288142.252022-10-1181311Actual
1345650.002021-11-118114Actual
129761.002021-11-118173Actual
31153377.362024-02-1181112Actual
2790100.002021-12-128126Budget
8934200.002022-05-148168Budget
3864280.002022-01-118116Budget
37243858.002024-08-118164Actual
5318488.002022-02-118117Actual
30979442.262024-02-1181111Actual
28781269.912023-12-1281411Actual
1953932.672023-03-1381612Actual
9989280.002022-06-118128Budget
31602815.002024-03-128115Actual
26451116.722023-10-1181211Actual
26566152.892023-10-1181611Actual
18872221.002023-03-138116Actual
6112302.002022-03-138116Actual
1138462.002022-08-118173Actual

Generated 2024-11-10 22:32:28.177 UTC