[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950814.592023-03-1381212Actual
972480.002021-10-118118Budget
5317550.002022-02-118117Budget
28289379.002023-12-128116Actual
2606551.002021-12-128115Actual
35704369.912024-06-1181112Actual
21011223.002023-05-148146Actual
10919591.002022-07-128117Actual
11059480.002022-07-128118Budget
832532.002021-10-118117Actual
27277282.002023-11-118166Actual
7812301.092022-04-138168Actual
5179179.002022-02-118156Actual
7624480.002022-04-138167Budget
3284697.002024-04-128126Actual
18953159.002023-03-138146Actual
12940380.002022-09-118136Budget
1955550.002021-11-118117Budget
7235380.002022-04-138116Budget
2203434.422021-11-118168Actual
27656119.912023-11-1181511Actual
12185480.002022-08-118118Budget
33638983.002024-05-138113Actual
19900260.002023-04-138116Actual
11247380.002022-08-118113Budget
1583255.002022-12-128126Actual
26869775.002023-11-118163Actual
32926144.002024-04-128156Actual
3071550.002021-12-128117Budget
18814512.002023-03-138165Actual
14051643.002022-10-118167Actual
7426200.002022-04-138156Budget
2603560.002023-10-118126Actual
11246439.002022-08-118113Actual
420480.002021-10-118165Budget
7425116.002022-04-138156Actual
4335642.002022-01-118118Actual
31034330.552024-02-1181311Actual
23607967.002023-08-118113Actual
21392149.702023-05-1481311Actual
7016480.002022-04-138164Budget
34260796.552024-05-138128Actual
30676168.002024-02-118156Actual
14139385.942022-10-118128Actual
36795294.382024-07-1281611Actual
12891122.002022-09-118126Actual
10374386.002022-07-128164Actual
34699474.942024-05-1381213Actual
3260280.002021-12-128128Budget
6363280.002022-03-138166Budget
18099468.002023-02-118167Actual
1647427.362022-12-1281612Actual
34672446.872024-05-1381113Actual
30709259.002024-02-118166Actual
2653227.362023-10-1181511Actual
15057643.002022-11-118167Actual
17717384.002023-02-118164Actual
388341319.292024-09-118118Actual
274271269.292023-11-118118Actual
7950280.002022-05-148163Budget
8548207.002022-05-148156Actual
29385691.002024-01-118165Actual
25696878.002023-10-118113Actual
13506965.002022-10-118113Actual
14640577.002022-11-118114Actual
12044525.002022-08-118117Actual
25790191.002023-10-118173Actual
3865369.002022-01-118116Actual
16157638.972022-12-128168Actual
12561672.002022-09-118114Actual
22758354.002023-07-128164Actual
4055200.002022-01-118156Budget
32338457.152024-03-1281612Actual
4989316.002022-02-118116Actual
15945221.002022-12-128166Actual
21986330.002023-06-118136Actual
28429300.002023-12-128166Actual
8827480.002022-05-148118Budget
252321051.102023-09-118118Actual
18899109.002023-03-138126Actual
375911019.002024-08-118117Actual
17189507.152023-01-118168Actual
10781200.002022-07-128156Budget
6692280.002022-03-138168Budget
31363.002021-10-118113Actual
8826669.282022-05-148118Actual
308591625.352024-02-118118Actual
9013358.002022-06-118113Actual
2142280.002021-11-118128Budget
22395132.682023-06-1181311Actual
9802650.002022-06-118117Budget
1673135.002021-11-118126Actual
10782186.002022-07-128156Actual
8356414.002022-05-148116Actual
4195550.002022-01-118117Budget
802993.002022-05-148173Actual
9723280.002022-06-118166Budget
14674342.002022-11-118164Actual
29795723.822024-01-118168Actual
39335594.252024-09-1181613Actual
23226417.762023-07-128128Actual
17302101.822023-01-1181311Actual
24109733.002023-08-118117Actual
9801637.002022-06-118117Actual
11573480.002022-08-118115Budget
12293280.002022-08-118168Budget
17189.002021-10-118173Actual
21747567.002023-06-118114Actual
12701596.002022-09-118115Actual
1641626.292022-12-1281112Actual
20660614.002023-05-148163Actual
8934200.002022-05-148168Budget
364411149.002024-07-128117Actual
1218281.002021-11-118163Actual
1876251.002021-11-118166Actual
10840280.002022-07-128166Budget
37031446.872024-07-1281613Actual
20007119.002023-04-138156Actual
12764380.002022-09-118165Budget
7485280.002022-04-138166Budget
3913177.002022-01-118126Actual
33851753.002024-05-138115Actual
35121126.002024-06-118126Actual
1545382.002021-11-118165Actual
4008280.002022-01-118146Budget
34293608.672024-05-138168Actual
3539107.002022-01-118173Actual
8404161.002022-05-148126Actual
10128347.002022-07-128113Actual
18602579.002023-03-138163Actual
27629281.622023-11-1181411Actual
18007249.002023-02-118166Actual
36562608.672024-07-128128Actual
33522369.682024-04-1281113Actual
38776722.002024-09-118167Actual
17655122.002023-02-118173Actual
20190946.552023-04-138118Actual
1672100.002021-11-118126Budget
38330185.002024-09-118173Actual
6113280.002022-03-138116Budget
18779395.002023-03-138115Actual
16944131.002023-01-118156Actual
22368101.822023-06-1181211Actual
1446439.062022-10-1181612Actual
2790100.002021-12-128126Budget
549129.002021-10-118126Actual
27602350.772023-11-1181311Actual
33310207.152024-04-1281411Actual
16002741.002022-12-128117Actual
3586650.002022-01-118114Budget
279380.002021-10-118164Budget
7891380.002022-05-148113Budget
20985324.002023-05-148136Actual
35732150.762024-06-1181212Actual
6831281.002022-04-138163Actual
35446749.582024-06-118168Actual
6034480.002022-03-138165Budget
38544319.002024-09-118116Actual
32900265.002024-04-128146Actual
17127916.252023-01-118118Actual
32456420.562024-03-1281613Actual
1877280.002021-11-118166Budget
30174492.492024-01-1181213Actual
23015180.002023-07-128156Actual
3343069.912024-04-1281212Actual
2777673.102023-11-1181212Actual
10049473.822022-06-118168Actual
27079585.002023-11-118165Actual
18185385.942023-02-118128Actual
36853274.172024-07-1281112Actual
8405200.002022-05-148126Budget
14612127.002022-11-118173Actual
1544244.382022-11-1181612Actual
30206443.372024-01-1181613Actual
8137482.002022-05-148164Actual
23105643.002023-07-128117Actual
4581200.002022-02-118163Budget
4520380.002022-02-118113Budget
17975104.002023-02-118156Actual
12105409.002022-08-118167Actual
15235230.552022-11-1181111Actual
32104461.412024-03-1281111Actual
1930937.992023-03-1381211Actual
9522139.002022-06-118126Actual
7750316.242022-04-138128Actual
2254646.502023-06-1181612Actual
2351827.362023-07-1281112Actual
31332446.872024-02-1181613Actual
10512380.002022-07-128165Budget
6257280.002022-03-138146Budget
10980480.002022-07-128167Budget
7282200.002022-04-138126Budget
24143549.002023-08-118167Actual
6210380.002022-03-138136Budget
14348143.312022-10-1181611Actual
14932150.002022-11-118156Actual
32304349.702024-03-1281112Actual
8686650.002022-05-148117Budget
2195885.002023-06-118126Actual
18419138.002023-02-1181611Actual
10188243.002022-07-128163Actual
38862537.452024-09-118128Actual
11432650.002022-08-118114Budget
19363108.212023-03-1381411Actual
13034217.002022-09-118156Actual
12623480.002022-09-118164Budget
38896710.192024-09-118168Actual
5378386.002022-02-118167Actual
12184725.342022-08-118118Actual
1722410.002021-11-118136Actual
10688391.002022-07-128136Actual
20717137.002023-05-148173Actual
22816504.002023-07-128115Actual
1815200.002021-11-118156Budget
1405380.002021-11-118164Budget
27244144.002023-11-118156Actual
8501233.002022-05-148146Actual
4909464.002022-02-118165Actual
6442550.002022-03-138117Budget
31695351.002024-03-128116Actual
7703480.002022-04-138118Budget
12890100.002022-09-118126Budget
23699124.002023-08-118173Actual
1219280.002021-11-118163Budget
21839542.002023-06-118115Actual
25731608.002023-10-118163Actual
10050200.002022-06-118168Budget
246371023.002023-09-118113Actual
10453514.002022-07-128115Actual
2056842.252023-04-1381612Actual
33136620.792024-04-128128Actual
26478139.062023-10-1181311Actual
19927104.002023-04-138126Actual
24849416.002023-09-118115Actual
2993280.002021-12-128166Budget
36709260.342024-07-1281311Actual
38651208.002024-09-118156Actual
17775399.002023-02-118115Actual
34174657.002024-05-138167Actual
33943375.002024-05-138116Actual
13174550.002022-09-118117Budget
36914423.112024-07-1281612Actual
2041877.362023-04-1381511Actual
1939076.292023-03-1381511Actual
2394052.002023-08-118126Actual
16892308.002023-01-118136Actual
19749331.002023-04-138164Actual
12939384.002022-09-118136Actual
36244409.002024-07-128116Actual
18218592.002023-02-118168Actual
1426136.932022-10-1181211Actual
10454480.002022-07-128115Budget
34379113.532024-05-1381211Actual
13363405.632022-09-118128Actual
8453406.002022-05-148136Actual
32668819.002024-04-128164Actual
12043550.002022-08-118117Budget
278464.002021-10-118164Actual
37625834.002024-08-118167Actual
21931226.002023-06-118116Actual
3649480.002022-01-118164Budget
11494494.002022-08-118164Actual
13314480.002022-09-118118Budget
1624280.002021-11-118116Budget
11495480.002022-08-118164Budget
5645329.002022-03-138113Actual
219650.002021-10-118114Actual
9337480.002022-06-118115Budget
6770380.002022-04-138113Budget
13722563.002022-10-118115Actual
4255468.002022-01-118167Actual
34731415.292024-05-1381613Actual
20097722.002023-04-138117Actual
9395500.002022-06-118165Actual
2933200.002021-12-128156Budget
37180251.002024-08-118173Actual
365341502.622024-07-128118Actual
27809581.622023-11-1181612Actual
13095280.002022-09-118166Budget
3587700.002022-01-118114Actual
17034709.002023-01-118117Actual
5457480.002022-02-118118Budget
18979115.002023-03-138156Actual
1080280.002021-10-118168Budget
4441458.672022-01-118168Actual
16837309.002023-01-118116Actual
26063276.002023-10-118136Actual
14315101.822022-10-1181411Actual
2831698.002023-12-128126Actual
14016585.002022-10-118117Actual
2053713.532023-04-1381212Actual
1546480.002021-11-118165Budget
7156380.002022-04-138165Budget
9861393.002022-06-118167Actual
9940975.342022-06-118118Actual
2153827.362023-05-1481112Actual
5377380.002022-02-118167Budget
8278414.002022-05-148165Actual
39302627.582024-09-1181213Actual
10511427.002022-07-128165Actual
6304200.002022-03-138156Budget
30089489.072024-01-1181612Actual
1847730.552023-02-1181112Actual
30887592.002024-02-118128Actual
11906200.002022-08-118156Budget
38982210.342024-09-1181211Actual
1632436.932022-12-1281511Actual
15886186.002022-12-128146Actual
1079370.792021-10-118168Actual
21662656.002023-06-118163Actual
3728468.002022-01-118115Actual
30596162.002024-02-118126Actual
4383502.612022-01-118128Actual
5832650.002022-03-138114Budget
37449361.002024-08-118136Actual
14906175.002022-11-118146Actual
1540922.042022-11-1181112Actual
2527380.002021-12-128164Budget
5505463.212022-02-118128Actual
29908317.792024-01-1181311Actual
21124585.002023-05-148117Actual
36031195.002024-07-128173Actual
28019703.002023-12-128163Actual
1020280.002021-10-118128Budget
38684332.002024-09-118166Actual
17247191.192023-01-1181111Actual
8136480.002022-05-148164Budget
18687609.002023-03-138114Actual
38393686.002024-09-118164Actual
2543499.702023-09-1181411Actual
32605322.002024-04-128173Actual
29172635.002024-01-118163Actual
2557915.652023-09-1181212Actual
3261316.242021-12-128128Actual
36476828.002024-07-128167Actual
242198.002021-12-128173Actual
7564650.002022-04-138117Budget
18872221.002023-03-138116Actual
382381061.002024-09-118113Actual
6256313.002022-03-138146Actual
10687380.002022-07-128136Budget
32396376.702024-03-1281113Actual
31637761.002024-03-128165Actual
4658100.002022-02-118173Budget
17949160.002023-02-118146Actual
13757351.002022-10-118165Actual
4659124.002022-02-118173Actual
20309243.322023-04-1381111Actual
337581099.002024-05-138114Actual
1816125.002021-11-118156Actual
9396380.002022-06-118165Budget
19955306.002023-04-138136Actual
38954461.412024-09-1181111Actual
36093811.002024-07-128164Actual
24229482.912023-08-118128Actual
28962450.772023-12-1281612Actual
1526335.872022-11-1181211Actual
12372350.002022-09-118113Actual
36384286.002024-07-128166Actual
32159264.592024-03-1281311Actual
3648445.002022-01-118164Actual
4768509.002022-02-118164Actual
3786480.002022-01-118165Budget
36271103.002024-07-128126Actual
1838532.672023-02-1181511Actual
8606310.002022-05-148166Actual
22221851.102023-06-118118Actual
11107402.602022-07-128128Actual
10734280.002022-07-128146Budget
24672637.002023-09-118163Actual
24320169.912023-08-1181111Actual
13600257.002022-10-118173Actual
5180200.002022-02-118156Budget
5972480.002022-03-138115Budget
1160380.002021-11-118113Budget
24020175.002023-08-118156Actual
5238280.002022-02-118166Budget
29470105.002024-01-118126Actual
23820482.002023-08-118115Actual
5456948.072022-02-118118Actual
22695252.002023-07-128173Actual
35175225.002024-06-118146Actual
13094289.002022-09-118166Actual
6957650.002022-04-138114Budget
13662431.002022-10-118164Actual
154991112.002022-12-128113Actual
17923347.002023-02-118136Actual
3785561.002022-01-118165Actual
4056164.002022-01-118156Actual
16095940.492022-12-128118Actual
3961380.002022-01-118136Budget
29047664.422023-12-1281213Actual
2204280.002021-11-118168Budget
1384481.002022-10-118126Actual
19687265.002023-04-138173Actual
28370253.002023-12-128146Actual
9072280.002022-06-118163Budget
28842294.382023-12-1281611Actual
19189555.642023-03-138128Actual
8215480.002022-05-148115Budget
36763117.782024-07-1281511Actual
3212480.002021-12-128118Budget
1161386.002021-11-118113Actual
4521329.002022-02-118113Actual
35412642.002024-06-118128Actual
3791249.702024-08-1181511Actual
27748394.382023-11-1181112Actual
6583798.072022-03-138118Actual
35586250.762024-06-1181411Actual
15654395.002022-12-128164Actual
2458033.742023-08-1181612Actual
5707200.002022-03-138163Budget
4769480.002022-02-118164Budget
129761.002021-11-118173Actual
292571111.002024-01-118114Actual
11858280.002022-08-118146Budget
27690343.322023-11-1181611Actual
20391140.122023-04-1381411Actual
28396198.002023-12-128156Actual
34580126.292024-05-1381212Actual
12842280.002022-09-118116Budget
1768280.002021-11-118146Budget
11964280.002022-08-118166Budget
1744814.592023-01-1181112Actual
7234384.002022-04-138116Actual
20838497.002023-05-148115Actual
11306255.002022-08-118163Actual
35149372.002024-06-118136Actual
11715345.002022-08-118116Actual
6303152.002022-03-138156Actual
1727572.042023-01-1181211Actual
751280.002021-10-118166Budget
13541707.002022-10-118163Actual
16123458.672022-12-128128Actual
32761790.002024-04-128165Actual
20218532.912023-04-138128Actual
7563715.002022-04-138117Actual
32186294.382024-03-1281411Actual
36682198.642024-07-1281211Actual
38571162.002024-09-118126Actual
21159509.002023-05-148167Actual
14233195.442022-10-1181111Actual
10639130.002022-07-128126Actual
31424635.002024-03-128163Actual
37858330.552024-08-1181311Actual
18064743.002023-02-118117Actual
5565398.062022-02-118168Actual
342321305.652024-05-138118Actual
19807488.002023-04-138115Actual
24262638.972023-08-118168Actual
9258546.002022-06-118164Actual
4382280.002022-01-118128Budget
750302.002021-10-118166Actual
30027339.062024-01-1181112Actual
18331106.082023-02-1181311Actual
7379275.002022-04-138146Actual
2342737.992023-07-1281511Actual
9862480.002022-06-118167Budget
690996.002022-04-138173Actual
35201147.002024-06-118156Actual
13872251.002022-10-118136Actual
29498421.002024-01-118136Actual
9073250.002022-06-118163Actual
9722266.002022-06-118166Actual
1344650.002021-11-118114Budget
4988280.002022-02-118116Budget
10591280.002022-07-128116Budget
17329149.702023-01-1181411Actual
2036463.532023-04-1381311Actual
218650.002021-10-118114Budget
30801780.002024-02-118167Actual
18659132.002023-03-138173Actual
3399378.002022-01-118113Actual
33730224.002024-05-138173Actual
9523200.002022-06-118126Budget
12232284.422022-08-118128Actual
831550.002021-10-118117Budget
22282434.422023-06-118168Actual
501361.002021-10-118116Actual
4256380.002022-01-118167Budget

Generated 2024-11-10 22:55:50.936 UTC