[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34351588.002024-05-1381111Actual
16123458.672022-12-128128Actual
20745651.002023-05-148114Actual
6957650.002022-04-138114Budget
38065609.282024-08-1181612Actual
35094299.002024-06-118116Actual
8405200.002022-05-148126Budget
1079370.792021-10-118168Actual
4442280.002022-01-118168Budget
28699510.342023-12-1281111Actual
319841351.112024-03-128118Actual
10314650.002022-07-128114Budget
1219280.002021-11-118163Budget
10919591.002022-07-128117Actual
12043550.002022-08-118117Budget
36654561.412024-07-1281111Actual
11168280.002022-07-128168Budget
2887276.002021-12-128146Actual
419414.002021-10-118165Actual
35532223.102024-06-1181211Actual
4382280.002022-01-118128Budget
337581099.002024-05-138114Actual
10638100.002022-07-128126Budget
26063276.002023-10-118136Actual
16095940.492022-12-128118Actual
1769283.002021-11-118146Actual
12987280.002022-09-118146Budget
2543499.702023-09-1181411Actual
19749331.002023-04-138164Actual
26115130.002023-10-118156Actual
18064743.002023-02-118117Actual
15057643.002022-11-118167Actual
10128347.002022-07-128113Actual
6161157.002022-03-138126Actual
24463227.362023-08-1181611Actual
9801637.002022-06-118117Actual
9199650.002022-06-118114Budget
372081275.002024-08-118114Actual
15317140.122022-11-1181411Actual
24020175.002023-08-118156Actual
28370253.002023-12-128146Actual
1744814.592023-01-1181112Actual
28396198.002023-12-128156Actual
5456948.072022-02-118118Actual
91280.002021-10-118163Budget
30801780.002024-02-118167Actual
8934200.002022-05-148168Budget
32548602.002024-04-128163Actual
27334994.002023-11-118117Actual
548100.002021-10-118126Budget
22249443.512023-06-118128Actual
23105643.002023-07-128117Actual
9802650.002022-06-118117Budget
28019703.002023-12-128163Actual
9989280.002022-06-118128Budget
20132473.002023-04-138167Actual
34379113.532024-05-1381211Actual
22368101.822023-06-1181211Actual
11058851.102022-07-128118Actual
3961380.002022-01-118136Budget
21839542.002023-06-118115Actual
915090.002022-06-118173Budget
10781200.002022-07-128156Budget
35974653.002024-07-128163Actual
832532.002021-10-118117Actual
14906175.002022-11-118146Actual
17189.002021-10-118173Actual
29292657.002024-01-118164Actual
1426136.932022-10-1181211Actual
27690343.322023-11-1181611Actual
5085380.002022-02-118136Budget
5644380.002022-03-138113Budget
1933663.532023-03-1381311Actual
2434872.042023-08-1181211Actual
35446749.582024-06-118168Actual
4580214.002022-02-118163Actual
20717137.002023-05-148173Actual
12842280.002022-09-118116Budget
36186605.002024-07-128165Actual
34082264.002024-05-138166Actual
25294513.212023-09-118168Actual
691200.002021-10-118156Budget
25948558.002023-10-118165Actual
383581259.002024-09-118114Actual
33885768.002024-05-138165Actual
34260796.552024-05-138128Actual
32304349.702024-03-1281112Actual
33170749.582024-04-128168Actual
24672637.002023-09-118163Actual
37625834.002024-08-118167Actual
4768509.002022-02-118164Actual
35149372.002024-06-118136Actual
22221851.102023-06-118118Actual
501361.002021-10-118116Actual
1672100.002021-11-118126Budget
17975104.002023-02-118156Actual
36384286.002024-07-128166Actual
3786480.002022-01-118165Budget
9619215.002022-06-118146Actual
12294378.362022-08-118168Actual
30569344.002024-02-118116Actual
2041877.362023-04-1381511Actual
37745819.282024-08-118168Actual
24849416.002023-09-118115Actual
387411102.002024-09-118117Actual
1384481.002022-10-118126Actual
1440623.102022-10-1181112Actual
8747480.002022-05-148167Budget
16837309.002023-01-118116Actual
2605550.002021-12-128115Budget
6256313.002022-03-138146Actual
8826669.282022-05-148118Actual
2394052.002023-08-118126Actual
14288142.252022-10-1181311Actual
5565398.062022-02-118168Actual
20872502.002023-05-148165Actual
18872221.002023-03-138116Actual
31215536.942024-02-1181612Actual
31695351.002024-03-128116Actual
24201878.372023-08-118118Actual
32104461.412024-03-1281111Actual
3864280.002022-01-118116Budget
33549434.592024-04-1281213Actual
2051022.042023-04-1381112Actual
28231737.002023-12-128165Actual
25818778.002023-10-118114Actual
32761790.002024-04-128165Actual
18276185.872023-02-1181111Actual
22071251.002023-06-118166Actual
7017459.002022-04-138164Actual
38003257.152024-08-1181112Actual
33970109.002024-05-138126Actual
2538035.872023-09-1181211Actual
2606551.002021-12-128115Actual
12513100.002022-09-118173Budget
15654395.002022-12-128164Actual
2251313.532023-06-1181112Actual
9940975.342022-06-118118Actual
28900377.362023-12-1281112Actual
2603560.002023-10-118126Actual
26089160.002023-10-118146Actual
13541707.002022-10-118163Actual
7751280.002022-04-138128Budget
37180251.002024-08-118173Actual
33998412.002024-05-138136Actual
13174550.002022-09-118117Budget
9337480.002022-06-118115Budget
8874280.002022-05-148128Budget
7890332.002022-05-148113Actual
10454480.002022-07-128115Budget
23198832.912023-07-128118Actual
3785561.002022-01-118165Actual
1955550.002021-11-118117Budget
6210380.002022-03-138136Budget
20190946.552023-04-138118Actual
13033200.002022-09-118156Budget
24229482.912023-08-118128Actual
3912200.002022-01-118126Budget
16944131.002023-01-118156Actual
2355034.802023-07-1281612Actual
21159509.002023-05-148167Actual
26242725.002023-10-118167Actual
22963305.002023-07-128136Actual
35940921.002024-07-128113Actual
7379275.002022-04-138146Actual
7282200.002022-04-138126Budget
1404421.002021-11-118164Actual
10590338.002022-07-128116Actual
11107402.602022-07-128128Actual
8454380.002022-05-148136Budget
5457480.002022-02-118118Budget
31926850.002024-03-128167Actual
4195550.002022-01-118117Budget
11859248.002022-08-118146Actual
6583798.072022-03-138118Actual
14880306.002022-11-118136Actual
90278.002021-10-118163Actual
6691414.732022-03-138168Actual
23699124.002023-08-118173Actual
364411149.002024-07-128117Actual
3913177.002022-01-118126Actual
4658100.002022-02-118173Budget
690890.002022-04-138173Budget
31153377.362024-02-1181112Actual
2351827.362023-07-1281112Actual
129690.002021-11-118173Budget
21392149.702023-05-1481311Actual
36476828.002024-07-128167Actual
2016380.002021-11-118167Budget
8277380.002022-05-148165Budget
1953932.672023-03-1381612Actual
14767359.002022-11-118165Actual
3586650.002022-01-118114Budget
29675772.002024-01-118167Actual
1446439.062022-10-1181612Actual
2546170.972023-09-1181511Actual
891418.002021-10-118167Actual
690996.002022-04-138173Actual
1641626.292022-12-1281112Actual
9073250.002022-06-118163Actual
11636530.002022-08-118165Actual
37031446.872024-07-1281613Actual
32900265.002024-04-128146Actual
11811380.002022-08-118136Budget
1815200.002021-11-118156Budget
30650209.002024-02-118146Actual
36299412.002024-07-128136Actual
252321051.102023-09-118118Actual
11763186.002022-08-118126Actual
6770380.002022-04-138113Budget
8076650.002022-05-148114Budget
2993280.002021-12-128166Budget
10374386.002022-07-128164Actual
2886280.002021-12-128146Budget
16215232.682022-12-1281111Actual
12560650.002022-09-118114Budget
3399378.002022-01-118113Actual
21245532.912023-05-148128Actual
22038117.002023-06-118156Actual
2665942.252023-10-1181612Actual
20660614.002023-05-148163Actual
8686650.002022-05-148117Budget
9723280.002022-06-118166Budget
31776228.002024-03-128146Actual
18007249.002023-02-118166Actual
20007119.002023-04-138156Actual
34460101.822024-05-1381511Actual
24320169.912023-08-1181111Actual
18979115.002023-03-138156Actual
34293608.672024-05-138168Actual
23642538.002023-08-118163Actual
11494494.002022-08-118164Actual
10980480.002022-07-128167Budget
1956549.002021-11-118117Actual
281041346.002023-12-128114Actual
17810478.002023-02-118165Actual
31424635.002024-03-128163Actual
6033459.002022-03-138165Actual
37475275.002024-08-118146Actual
26926260.002023-11-118173Actual
1624280.002021-11-118116Budget
313891115.002024-03-128113Actual
38599424.002024-09-118136Actual
296401093.002024-01-118117Actual
2143417.762021-11-118128Actual
23820482.002023-08-118115Actual
3538100.002022-01-118173Budget
30298683.002024-02-118163Actual
10687380.002022-07-128136Budget
1344650.002021-11-118114Budget
7750316.242022-04-138128Actual
34672446.872024-05-1381113Actual
32132226.302024-03-1281211Actual
7331401.002022-04-138136Actual
10050200.002022-06-118168Budget
36271103.002024-07-128126Actual
29350806.002024-01-118115Actual
751280.002021-10-118166Budget
9572401.002022-06-118136Actual
11247380.002022-08-118113Budget
802993.002022-05-148173Actual
6303152.002022-03-138156Actual
19363108.212023-03-1381411Actual
6362235.002022-03-138166Actual
39036350.772024-09-1181411Actual
31007113.532024-02-1181211Actual
1721380.002021-11-118136Budget
802890.002022-05-148173Budget
16037650.002022-12-128167Actual
21781307.002023-06-118164Actual
1080280.002021-10-118168Budget
39302627.582024-09-1181213Actual
1722410.002021-11-118136Actual
347881061.002024-06-118113Actual
10266100.002022-07-128173Actual
1544244.382022-11-1181612Actual
2442934.802023-08-1181511Actual
2892869.912023-12-1281212Actual
5505463.212022-02-118128Actual
11106200.002022-07-128128Budget
27369785.002023-11-118167Actual
3072689.002021-12-128117Actual
2664480.002021-12-128165Budget
25853532.002023-10-118164Actual
21628891.002023-06-118113Actual
27809581.622023-11-1181612Actual
15805279.002022-12-128116Actual
7096436.002022-04-138115Actual
31602815.002024-03-128115Actual
2831698.002023-12-128126Actual
38544319.002024-09-118116Actual
30355258.002024-02-118173Actual
2557915.652023-09-1181212Actual
6631280.002022-03-138128Budget
5504280.002022-02-118128Budget
29761628.372024-01-118128Actual
35646344.382024-06-1181611Actual
15591177.002022-12-128173Actual
291371073.002024-01-118113Actual
35121126.002024-06-118126Actual
24791307.002023-09-118164Actual
5132192.002022-02-118146Actual
972480.002021-10-118118Budget
14315101.822022-10-1181411Actual
18218592.002023-02-118168Actual
34433267.792024-05-1381411Actual
12843317.002022-09-118116Actual
18779395.002023-03-138115Actual
1735637.992023-01-1181511Actual
30624353.002024-02-118136Actual
212171105.652023-05-148118Actual
27244144.002023-11-118156Actual
21067263.002023-05-148166Actual
2496956.002023-09-118126Actual
18721387.002023-03-138164Actual
4334480.002022-01-118118Budget
341391093.002024-05-138117Actual
15912160.002022-12-128156Actual
35883457.402024-06-1181613Actual
36736229.492024-07-1281411Actual
39155356.082024-09-1181112Actual
33256203.952024-04-1281211Actual
17247191.192023-01-1181111Actual
1546480.002021-11-118165Budget
17655122.002023-02-118173Actual
38571162.002024-09-118126Actual
8500200.002022-05-148146Budget
388341319.292024-09-118118Actual
349081240.002024-06-118114Actual
26717217.052023-10-1181113Actual
37945359.282024-08-1181611Actual
36999497.752024-07-1281213Actual
2526405.002021-12-128164Actual
36151886.002024-07-128115Actual
38776722.002024-09-118167Actual
22603984.002023-07-128113Actual
353841305.652024-06-118118Actual
3260280.002021-12-128128Budget
38181732.842024-08-1181613Actual
6582480.002022-03-138118Budget
15945221.002022-12-128166Actual
27046802.002023-11-118115Actual
11246439.002022-08-118113Actual
30476770.002024-02-118115Actual
21662656.002023-06-118163Actual
33050802.002024-04-128167Actual
4256380.002022-01-118167Budget
9012380.002022-06-118113Budget
39097403.962024-09-1181611Actual
420480.002021-10-118165Budget
21279482.912023-05-148168Actual
2653227.362023-10-1181511Actual
32874376.002024-04-128136Actual
10453514.002022-07-128115Actual
14233195.442022-10-1181111Actual
36914423.112024-07-1281612Actual
2204280.002021-11-118168Budget
4008280.002022-01-118146Budget
3133414.002021-12-128167Actual
269541088.002023-11-118114Actual
33730224.002024-05-138173Actual
6160200.002022-03-138126Budget
1768280.002021-11-118146Budget
21747567.002023-06-118114Actual
37243858.002024-08-118164Actual
19630650.002023-04-138163Actual
17598686.002023-02-118163Actual
2282380.002021-12-128113Budget
29020343.362023-12-1281113Actual
6209406.002022-03-138136Actual
19189555.642023-03-138128Actual
278464.002021-10-118164Actual
12701596.002022-09-118115Actual
6630385.942022-03-138128Actual
29470105.002024-01-118126Actual
13362200.002022-09-118128Budget
2136599.702023-05-1481211Actual
35732150.762024-06-1181212Actual
14732542.002022-11-118115Actual
22695252.002023-07-128173Actual
30709259.002024-02-118166Actual
23855452.002023-08-118165Actual
14173478.362022-10-118168Actual
18157842.012023-02-118118Actual
14932150.002022-11-118156Actual
18687609.002023-03-138114Actual
10920550.002022-07-128117Budget
35765609.282024-06-1181612Actual
3649480.002022-01-118164Budget
24729123.002023-09-118173Actual
8606310.002022-05-148166Actual
12184725.342022-08-118118Actual
30380.002021-10-118113Budget
37803401.832024-08-1181111Actual
1750644.382023-01-1181612Actual
28344440.002023-12-128136Actual
30206443.372024-01-1181613Actual
13898205.002022-10-118146Actual
4117280.002022-01-118166Budget
8453406.002022-05-148136Actual
12105409.002022-08-118167Actual
17155370.792023-01-118128Actual
19715570.002023-04-138114Actual
4848572.002022-02-118115Actual
19596955.002023-04-138113Actual
27927685.482023-11-1181613Actual
9618200.002022-06-118146Budget
26834975.002023-11-118113Actual
29908317.792024-01-1181311Actual
30089489.072024-01-1181612Actual
11432650.002022-08-118114Budget
8547200.002022-05-148156Budget
13628494.002022-10-118114Actual
2036463.532023-04-1381311Actual
12891122.002022-09-118126Actual
3962372.002022-01-118136Actual
1540922.042022-11-1181112Actual
318921071.002024-03-128117Actual
2469779.002021-12-128114Actual
303831148.002024-02-118114Actual
30511669.002024-02-118165Actual
32959351.002024-04-128166Actual
22989167.002023-07-128146Actual
7235380.002022-04-138116Budget
1405380.002021-11-118164Budget
13506965.002022-10-118113Actual
29881113.532024-01-1181211Actual
38684332.002024-09-118166Actual
297331331.412024-01-118118Actual
151151084.432022-11-118118Actual
28842294.382023-12-1281611Actual
19687265.002023-04-138173Actual
5036139.002022-02-118126Actual
37336715.002024-08-118165Actual
26478139.062023-10-1181311Actual
24884425.002023-09-118165Actual
2992358.002021-12-128166Actual
16358128.422022-12-1281611Actual
360591321.002024-07-128114Actual
22340220.982023-06-1181111Actual
37449361.002024-08-118136Actual
2015436.002021-11-118167Actual
36682198.642024-07-1281211Actual
285791537.472023-12-128118Actual
23968321.002023-08-118136Actual
12986307.002022-09-118146Actual
37123797.002024-08-118163Actual
27894671.442023-11-1181213Actual
12434221.002022-09-118163Actual
38123329.332024-08-1181113Actual
6257280.002022-03-138146Budget
34406300.762024-05-1381311Actual
5893382.002022-03-138164Actual
35823229.332024-06-1181113Actual
6830280.002022-04-138163Budget
3319425.332021-12-128168Actual
18814512.002023-03-138165Actual
1747514.592023-01-1181212Actual
35586250.762024-06-1181411Actual
17390218.852023-01-1181611Actual
18099468.002023-02-118167Actual
19981195.002023-04-138146Actual
23015180.002023-07-128156Actual
38393686.002024-09-118164Actual
1625321.002021-11-118116Actual
1624332.672022-12-1281211Actual
7703480.002022-04-138118Budget
14612127.002022-11-118173Actual
20218532.912023-04-138128Actual
13235480.002022-09-118167Budget
16918200.002023-01-118146Actual
7811200.002022-04-138168Budget
37421115.002024-08-118126Actual
10049473.822022-06-118168Actual
19011260.002023-03-138166Actual
326331346.002024-04-128114Actual
1218281.002021-11-118163Actual
352911019.002024-06-118117Actual
20309243.322023-04-1381111Actual
24942223.002023-09-118116Actual
34731415.292024-05-1381613Actual
645243.002021-10-118146Actual
9395500.002022-06-118165Actual
27489592.002023-11-118168Actual
2663551.002021-12-128165Actual
27192409.002023-11-118136Actual
27748394.382023-11-1181112Actual
7485280.002022-04-138166Budget
14640577.002022-11-118114Actual
2033768.852023-04-1381211Actual
20097722.002023-04-138117Actual
12561672.002022-09-118114Actual
15177473.822022-11-118168Actual
11715345.002022-08-118116Actual
13872251.002022-10-118136Actual
3906349.702024-09-1181511Actual

Generated 2024-11-10 15:56:48.547 UTC