[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33730224.002024-05-138173Actual
8077741.002022-05-148114Actual
4117280.002022-01-118166Budget
10688391.002022-07-128136Actual
36384286.002024-07-128166Actual
2015436.002021-11-118167Actual
4658100.002022-02-118173Budget
13174550.002022-09-118117Budget
27244144.002023-11-118156Actual
1877280.002021-11-118166Budget
3398380.002022-01-118113Budget
15712421.002022-12-128115Actual
9013358.002022-06-118113Actual
972480.002021-10-118118Budget
154991112.002022-12-128113Actual
33943375.002024-05-138116Actual
36325261.002024-07-128146Actual
22638598.002023-07-128163Actual
25082270.002023-09-118166Actual
22695252.002023-07-128173Actual
1161386.002021-11-118113Actual
17655122.002023-02-118173Actual
31722107.002024-03-128126Actual
10841316.002022-07-128166Actual
3005570.972024-01-1181212Actual
37475275.002024-08-118146Actual
8216520.002022-05-148115Actual
33402284.812024-04-1281112Actual
2342737.992023-07-1281511Actual
35532223.102024-06-1181211Actual
34293608.672024-05-138168Actual
27690343.322023-11-1181611Actual
4989316.002022-02-118116Actual
13872251.002022-10-118136Actual
7331401.002022-04-138136Actual
15805279.002022-12-128116Actual
5972480.002022-03-138115Budget
16686361.002023-01-118164Actual
4909464.002022-02-118165Actual
30027339.062024-01-1181112Actual
8501233.002022-05-148146Actual
32246298.642024-03-1281611Actual
3134380.002021-12-128167Budget
10734280.002022-07-128146Budget
1955550.002021-11-118117Budget
18899109.002023-03-138126Actual
18721387.002023-03-138164Actual
17390218.852023-01-1181611Actual
36244409.002024-07-128116Actual
330161127.002024-04-128117Actual
9861393.002022-06-118167Actual
24463227.362023-08-1181611Actual
22723582.002023-07-128114Actual
6831281.002022-04-138163Actual
25790191.002023-10-118173Actual
33673614.002024-05-138163Actual
279183.002021-12-128126Actual
2839380.002021-12-128136Budget
37394336.002024-08-118116Actual
19189555.642023-03-138128Actual
32900265.002024-04-128146Actual
34731415.292024-05-1381613Actual
11762100.002022-08-118126Budget
38862537.452024-09-118128Actual
17302101.822023-01-1181311Actual
32605322.002024-04-128173Actual
7017459.002022-04-138164Actual
1138462.002022-08-118173Actual
32338457.152024-03-1281612Actual
16037650.002022-12-128167Actual
11494494.002022-08-118164Actual
36093811.002024-07-128164Actual
35326836.002024-06-118167Actual
12184725.342022-08-118118Actual
33464503.962024-04-1281612Actual
7751280.002022-04-138128Budget
24672637.002023-09-118163Actual
2663551.002021-12-128165Actual
38776722.002024-09-118167Actual
16270103.952022-12-1281311Actual
26988686.002023-11-118164Actual
33970109.002024-05-138126Actual
26744622.322023-10-1181213Actual
25174614.002023-09-118167Actual
28781269.912023-12-1281411Actual
22758354.002023-07-128164Actual
13898205.002022-10-118146Actual
36763117.782024-07-1281511Actual
28138717.002023-12-128164Actual
17189507.152023-01-118168Actual
9523200.002022-06-118126Budget
11495480.002022-08-118164Budget
20985324.002023-05-148136Actual
5505463.212022-02-118128Actual
8076650.002022-05-148114Budget
29443319.002024-01-118116Actual
18814512.002023-03-138165Actual
3962372.002022-01-118136Actual
13757351.002022-10-118165Actual
33310207.152024-04-1281411Actual
9665200.002022-06-118156Budget
13957246.002022-10-118166Actual
5239310.002022-02-118166Actual
35412642.002024-06-118128Actual
5036139.002022-02-118126Actual
16918200.002023-01-118146Actual
6504380.002022-03-138167Budget
27547499.702023-11-1181111Actual
37803401.832024-08-1181111Actual
11306255.002022-08-118163Actual
372081275.002024-08-118114Actual
19842386.002023-04-138165Actual
315091210.002024-03-128114Actual
35850469.682024-06-1181213Actual
29853510.342024-01-1181111Actual
39183150.762024-09-1181212Actual
10454480.002022-07-128115Budget
12434221.002022-09-118163Actual
10979509.002022-07-128167Actual
3461200.002022-01-118163Budget
645243.002021-10-118146Actual
802890.002022-05-148173Budget
24229482.912023-08-118128Actual
33851753.002024-05-138115Actual
23373132.682023-07-1281311Actual
14555686.002022-11-118163Actual
2557915.652023-09-1181212Actual
4008280.002022-01-118146Budget
279841104.002023-12-128113Actual
26777457.402023-10-1181613Actual
11714280.002022-08-118116Budget
30921851.102024-02-118168Actual
2538035.872023-09-1181211Actual
2351827.362023-07-1281112Actual
14852104.002022-11-118126Actual
27137302.002023-11-118116Actual
11715345.002022-08-118116Actual
3561352.892024-06-1181511Actual
30650209.002024-02-118146Actual
33344340.132024-04-1281611Actual
915090.002022-06-118173Budget
9666123.002022-06-118156Actual
37885336.942024-08-1181411Actual
3343069.912024-04-1281212Actual
219650.002021-10-118114Actual
16002741.002022-12-128117Actual
27748394.382023-11-1181112Actual
22422147.572023-06-1181411Actual
22340220.982023-06-1181111Actual
14016585.002022-10-118117Actual
2540796.512023-09-1181311Actual
35559256.082024-06-1181311Actual
22963305.002023-07-128136Actual
11433729.002022-08-118114Actual
6033459.002022-03-138165Actual
10266100.002022-07-128173Actual
7484246.002022-04-138166Actual
26423281.622023-10-1181111Actual
6441715.002022-03-138117Actual
4520380.002022-02-118113Budget
4195550.002022-01-118117Budget
11167414.732022-07-128168Actual
37745819.282024-08-118168Actual
1404421.002021-11-118164Actual
37301860.002024-08-118115Actual
7564650.002022-04-138117Budget
30355258.002024-02-118173Actual
359550.002021-10-118115Budget
6770380.002022-04-138113Budget
4256380.002022-01-118167Budget
2546170.972023-09-1181511Actual
1673135.002021-11-118126Actual
14612127.002022-11-118173Actual
5892480.002022-03-138164Budget
326331346.002024-04-128114Actual
3261316.242021-12-128128Actual
8215480.002022-05-148115Budget
8874280.002022-05-148128Budget
7623535.002022-04-138167Actual
7890332.002022-05-148113Actual
21781307.002023-06-118164Actual
12763370.002022-09-118165Actual
1721380.002021-11-118136Budget
11106200.002022-07-128128Budget
9989280.002022-06-118128Budget
2742280.002021-12-128116Budget
38599424.002024-09-118136Actual
6503491.002022-03-138167Actual
18185385.942023-02-118128Actual
30147206.522024-01-1181113Actual
22012214.002023-06-118146Actual
31776228.002024-03-128146Actual
31007113.532024-02-1181211Actual
15747452.002022-12-128165Actual
29675772.002024-01-118167Actual
6034480.002022-03-138165Budget
9337480.002022-06-118115Budget
26008181.002023-10-118116Actual
16779512.002023-01-118165Actual
245487.142023-08-1181212Actual
24375102.892023-08-1181311Actual
24791307.002023-09-118164Actual
32396376.702024-03-1281113Actual
18927289.002023-03-138136Actual
28727148.632023-12-1281211Actual
6362235.002022-03-138166Actual
34379113.532024-05-1381211Actual
24884425.002023-09-118165Actual
12560650.002022-09-118114Budget
21986330.002023-06-118136Actual
17975104.002023-02-118156Actual
27489592.002023-11-118168Actual
15591177.002022-12-128173Actual
34672446.872024-05-1381113Actual
2283383.002021-12-128113Actual
2831698.002023-12-128126Actual
1686479.002023-01-118126Actual
26148179.002023-10-118166Actual
21067263.002023-05-148166Actual
32874376.002024-04-128136Actual
13424522.302022-09-118168Actual
33256203.952024-04-1281211Actual
1789587.002023-02-118126Actual
30709259.002024-02-118166Actual
2016380.002021-11-118167Budget
31424635.002024-03-128163Actual
26089160.002023-10-118146Actual
308591625.352024-02-118118Actual
22603984.002023-07-128113Actual
644280.002021-10-118146Budget
3906349.702024-09-1181511Actual
27369785.002023-11-118167Actual
20218532.912023-04-138128Actual
11573480.002022-08-118115Budget
17923347.002023-02-118136Actual
3539107.002022-01-118173Actual
26566152.892023-10-1181611Actual
23968321.002023-08-118136Actual
22282434.422023-06-118168Actual
3912200.002022-01-118126Budget
13236486.002022-09-118167Actual
15235230.552022-11-1181111Actual
10314650.002022-07-128114Budget
13034217.002022-09-118156Actual
27867224.062023-11-1181113Actual
23318177.362023-07-1281111Actual
11763186.002022-08-118126Actual
23994218.002023-08-118146Actual
6256313.002022-03-138146Actual
14288142.252022-10-1181311Actual
6161157.002022-03-138126Actual
1838532.672023-02-1181511Actual
32456420.562024-03-1281613Actual
30380.002021-10-118113Budget
25494183.742023-09-1181611Actual
33228529.492024-04-1281111Actual
5645329.002022-03-138113Actual
2887276.002021-12-128146Actual
12890100.002022-09-118126Budget
5644380.002022-03-138113Budget
1647427.362022-12-1281612Actual
31215536.942024-02-1181612Actual
383581259.002024-09-118114Actual
15886186.002022-12-128146Actual
13924152.002022-10-118156Actual
32046740.492024-03-128168Actual
9475380.002022-06-118116Budget
29470105.002024-01-118126Actual
17717384.002023-02-118164Actual
15351214.592022-11-1181611Actual
20007119.002023-04-138156Actual
3803165.652024-08-1181212Actual
13423280.002022-09-118168Budget
7811200.002022-04-138168Budget
891418.002021-10-118167Actual
23105643.002023-07-128117Actual
38954461.412024-09-1181111Actual
7950280.002022-05-148163Budget
35883457.402024-06-1181613Actual
26063276.002023-10-118136Actual
387411102.002024-09-118117Actual
24402147.572023-08-1181411Actual
17127916.252023-01-118118Actual
1930937.992023-03-1381211Actual
32012717.762024-03-128128Actual
7096436.002022-04-138115Actual
21747567.002023-06-118114Actual
10189200.002022-07-128163Budget
23198832.912023-07-128118Actual
4706650.002022-02-118114Budget
24997327.002023-09-118136Actual
16944131.002023-01-118156Actual
8548207.002022-05-148156Actual
32186294.382024-03-1281411Actual
7379275.002022-04-138146Actual
21719124.002023-06-118173Actual
7951257.002022-05-148163Actual
12842280.002022-09-118116Budget
27277282.002023-11-118166Actual
3864280.002022-01-118116Budget
19363108.212023-03-1381411Actual
17247191.192023-01-1181111Actual
6771435.002022-04-138113Actual
33050802.002024-04-128167Actual
242198.002021-12-128173Actual
10128347.002022-07-128113Actual
2293558.002023-07-128126Actual
19715570.002023-04-138114Actual
25049102.002023-09-118156Actual
5133280.002022-02-118146Budget
17775399.002023-02-118115Actual
18602579.002023-03-138163Actual
25853532.002023-10-118164Actual
6582480.002022-03-138118Budget
364411149.002024-07-128117Actual
30089489.072024-01-1181612Actual
15654395.002022-12-128164Actual
12294378.362022-08-118168Actual
27629281.622023-11-1181411Actual
37449361.002024-08-118136Actual
29761628.372024-01-118128Actual
1583255.002022-12-128126Actual
18331106.082023-02-1181311Actual
21931226.002023-06-118116Actual
27079585.002023-11-118165Actual
2458033.742023-08-1181612Actual
32548602.002024-04-128163Actual
9395500.002022-06-118165Actual
274271269.292023-11-118118Actual
24729123.002023-09-118173Actual
12512133.002022-09-118173Actual
20132473.002023-04-138167Actual
16744525.002023-01-118115Actual
25696878.002023-10-118113Actual
1446439.062022-10-1181612Actual
252321051.102023-09-118118Actual
32761790.002024-04-128165Actual
26115130.002023-10-118156Actual
35765609.282024-06-1181612Actual
31332446.872024-02-1181613Actual
30624353.002024-02-118136Actual
2157137.992023-05-1481612Actual
21124585.002023-05-148117Actual
353841305.652024-06-118118Actual
3319425.332021-12-128168Actual
10267100.002022-07-128173Budget
12185480.002022-08-118118Budget
1080280.002021-10-118168Budget
28962450.772023-12-1281612Actual
3072689.002021-12-128117Actual
4521329.002022-02-118113Actual
10781200.002022-07-128156Budget
11906200.002022-08-118156Budget
17090.002021-10-118173Budget
17034709.002023-01-118117Actual
690996.002022-04-138173Actual
5377380.002022-02-118167Budget
31481246.002024-03-128173Actual
15945221.002022-12-128166Actual
32726827.002024-04-128115Actual
2095749.582021-11-118118Actual
26834975.002023-11-118113Actual
352911019.002024-06-118117Actual
25731608.002023-10-118163Actual
9259480.002022-06-118164Budget
278464.002021-10-118164Actual
598372.002021-10-118136Actual
14521864.002022-11-118113Actual
29795723.822024-01-118168Actual
3212480.002021-12-128118Budget
291371073.002024-01-118113Actual
13722563.002022-10-118115Actual
9522139.002022-06-118126Actual
4769480.002022-02-118164Budget
5238280.002022-02-118166Budget
2033768.852023-04-1381211Actual
1644313.532022-12-1281212Actual
33638983.002024-05-138113Actual
32104461.412024-03-1281111Actual
38181732.842024-08-1181613Actual
34460101.822024-05-1381511Actual
5893382.002022-03-138164Actual
319841351.112024-03-128118Actual
5504280.002022-02-118128Budget
23140702.002023-07-128167Actual
3587700.002022-01-118114Actual
31181130.552024-02-1181212Actual
6113280.002022-03-138116Budget
6692280.002022-03-138168Budget
12623480.002022-09-118164Budget
30418870.002024-02-118164Actual
242090.002021-12-128173Budget
11247380.002022-08-118113Budget
28396198.002023-12-128156Actual
15057643.002022-11-118167Actual
8404161.002022-05-148126Actual
21419146.512023-05-1481411Actual
26926260.002023-11-118173Actual
1747514.592023-01-1181212Actual
2665942.252023-10-1181612Actual
9338478.002022-06-118115Actual
5707200.002022-03-138163Budget
32959351.002024-04-128166Actual
18064743.002023-02-118117Actual
37421115.002024-08-118126Actual
32423610.042024-03-1281213Actual
129761.002021-11-118173Actual
20040221.002023-04-138166Actual
37625834.002024-08-118167Actual
10735319.002022-07-128146Actual
2051022.042023-04-1381112Actual
36562608.672024-07-128128Actual
26505132.682023-10-1181411Actual
16977267.002023-01-118166Actual
34024260.002024-05-138146Actual
11859248.002022-08-118146Actual
19011260.002023-03-138166Actual
35446749.582024-06-118168Actual
5037200.002022-02-118126Budget
9618200.002022-06-118146Budget
28521707.002023-12-128167Actual
302631136.002024-02-118113Actual
37180251.002024-08-118173Actual
5086350.002022-02-118136Actual
420480.002021-10-118165Budget
11168280.002022-07-128168Budget
3538100.002022-01-118173Budget
14965223.002022-11-118166Actual
246371023.002023-09-118113Actual
5833787.002022-03-138114Actual
32513983.002024-04-128113Actual
23762456.002023-08-118164Actual
8356414.002022-05-148116Actual
9012380.002022-06-118113Budget
18419138.002023-02-1181611Actual
27809581.622023-11-1181612Actual
15860315.002022-12-128136Actual
4009276.002022-01-118146Actual
12843317.002022-09-118116Actual
14906175.002022-11-118146Actual
297331331.412024-01-118118Actual
30569344.002024-02-118116Actual
1956549.002021-11-118117Actual
29172635.002024-01-118163Actual
25352245.442023-09-1181111Actual
18659132.002023-03-138173Actual
35175225.002024-06-118146Actual
2343280.002021-12-128163Budget
14111931.402022-10-118118Actual
27046802.002023-11-118115Actual
15317140.122022-11-1181411Actual
6112302.002022-03-138116Actual
3727480.002022-01-118115Budget
2933200.002021-12-128156Budget
37501202.002024-08-118156Actual
4442280.002022-01-118168Budget
2664480.002021-12-128165Budget
21662656.002023-06-118163Actual
7702655.642022-04-138118Actual
9802650.002022-06-118117Budget
29935283.742024-01-1181411Actual
20391140.122023-04-1381411Actual
9258546.002022-06-118164Actual
27602350.772023-11-1181311Actual
16123458.672022-12-128128Actual
38544319.002024-09-118116Actual
34580126.292024-05-1381212Actual
39097403.962024-09-1181611Actual
7750316.242022-04-138128Actual
4910480.002022-02-118165Budget
38150420.562024-08-1181213Actual
25913644.002023-10-118115Actual
17329149.702023-01-1181411Actual
14767359.002022-11-118165Actual
29524248.002024-01-118146Actual
21245532.912023-05-148128Actual
20251614.732023-04-138168Actual
3961380.002022-01-118136Budget
10129380.002022-07-128113Budget
23048263.002023-07-128166Actual
8357380.002022-05-148116Budget
10782186.002022-07-128156Actual
10840280.002022-07-128166Budget
7426200.002022-04-138156Budget
4441458.672022-01-118168Actual
549129.002021-10-118126Actual
28607655.642023-12-128128Actual
2394052.002023-08-118126Actual
25818778.002023-10-118114Actual
26207926.002023-10-118117Actual
1727572.042023-01-1181211Actual
35001921.002024-06-118115Actual
34082264.002024-05-138166Actual
34614559.282024-05-1381612Actual
11058851.102022-07-128118Actual
29292657.002024-01-118164Actual

Generated 2024-11-10 13:15:40.021 UTC