[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002022-07-158173Budget
4055200.002022-01-148156Budget
5180200.002022-02-148156Budget
19423197.572023-03-1681611Actual
32186294.382024-03-1581411Actual
37858330.552024-08-1481311Actual
14016585.002022-10-148117Actual
2934167.002021-12-158156Actual
36972460.912024-07-1581113Actual
14555686.002022-11-148163Actual
2543499.702023-09-1481411Actual
1446439.062022-10-1481612Actual
359550.002021-10-148115Budget
32761790.002024-04-158165Actual
185671144.002023-03-168113Actual
23762456.002023-08-148164Actual
10687380.002022-07-158136Budget
2557915.652023-09-1481212Actual
27867224.062023-11-1481113Actual
915090.002022-06-148173Budget
16157638.972022-12-158168Actual
26330661.702023-10-148128Actual
14732542.002022-11-148115Actual
21873366.002023-06-148165Actual
11247380.002022-08-148113Budget
20218532.912023-04-168128Actual
10315650.002022-07-158114Actual
23346110.342023-07-1581211Actual
9258546.002022-06-148164Actual
20660614.002023-05-178163Actual
17069488.002023-01-148167Actual
2204280.002021-11-148168Budget
420480.002021-10-148165Budget
27244144.002023-11-148156Actual
1624280.002021-11-148116Budget
38625221.002024-09-148146Actual
36384286.002024-07-158166Actual
2355034.802023-07-1581612Actual
23048263.002023-07-158166Actual
1877280.002021-11-148166Budget
1218281.002021-11-148163Actual
21067263.002023-05-178166Actual
19223458.672023-03-168168Actual
31695351.002024-03-158116Actual
500280.002021-10-148116Budget
352911019.002024-06-148117Actual
2282380.002021-12-158113Budget
27656119.912023-11-1481511Actual
32926144.002024-04-158156Actual
2526405.002021-12-158164Actual
24109733.002023-08-148117Actual
17655122.002023-02-148173Actual
16215232.682022-12-1581111Actual
22163637.002023-06-148167Actual
13662431.002022-10-148164Actual
331081255.652024-04-158118Actual
27137302.002023-11-148116Actual
1405380.002021-11-148164Budget
22603984.002023-07-158113Actual
2653227.362023-10-1481511Actual
36151886.002024-07-158115Actual
1933663.532023-03-1681311Actual
8748468.002022-05-178167Actual
18953159.002023-03-168146Actual
365341502.622024-07-158118Actual
31332446.872024-02-1481613Actual
13094289.002022-09-148166Actual
3865369.002022-01-148116Actual
3727480.002022-01-148115Budget
14640577.002022-11-148114Actual
26115130.002023-10-148156Actual
12842280.002022-09-148116Budget
11059480.002022-07-158118Budget
5832650.002022-03-168114Budget
18099468.002023-02-148167Actual
29443319.002024-01-148116Actual
11494494.002022-08-148164Actual
8501233.002022-05-178146Actual
3906349.702024-09-1481511Actual
3539107.002022-01-148173Actual
12623480.002022-09-148164Budget
2434872.042023-08-1481211Actual
1930937.992023-03-1681211Actual
24262638.972023-08-148168Actual
29047664.422023-12-1581213Actual
23015180.002023-07-158156Actual
23727634.002023-08-148114Actual
12986307.002022-09-148146Actual
36093811.002024-07-158164Actual
33170749.582024-04-158168Actual
24757627.002023-09-148114Actual
8405200.002022-05-178126Budget
20097722.002023-04-168117Actual
12843317.002022-09-148116Actual
3962372.002022-01-148136Actual
3343069.912024-04-1581212Actual
25913644.002023-10-148115Actual
6113280.002022-03-168116Budget
18331106.082023-02-1481311Actual
35940921.002024-07-158113Actual
10049473.822022-06-148168Actual
364411149.002024-07-158117Actual
2993280.002021-12-158166Budget
8827480.002022-05-178118Budget
12435200.002022-09-148163Budget
7096436.002022-04-168115Actual
6112302.002022-03-168116Actual
25494183.742023-09-1481611Actual
28754253.962023-12-1581311Actual
29969326.302024-01-1481611Actual
387411102.002024-09-148117Actual
13722563.002022-10-148115Actual
29795723.822024-01-148168Actual
36914423.112024-07-1581612Actual
915168.002022-06-148173Actual
25352245.442023-09-1481111Actual
12372350.002022-09-148113Actual
2342216.002021-12-158163Actual
16095940.492022-12-158118Actual
16566617.002023-01-148163Actual
13314480.002022-09-148118Budget
16918200.002023-01-148146Actual
25790191.002023-10-148173Actual
27927685.482023-11-1481613Actual
5238280.002022-02-148166Budget
12561672.002022-09-148114Actual
27547499.702023-11-1481111Actual
3213835.952021-12-158118Actual
10266100.002022-07-158173Actual
13924152.002022-10-148156Actual
22128657.002023-06-148117Actual
8357380.002022-05-178116Budget
2293558.002023-07-158126Actual
2095749.582021-11-148118Actual
2840423.002021-12-158136Actual
35234291.002024-06-148166Actual
10129380.002022-07-158113Budget
29935283.742024-01-1481411Actual
6631280.002022-03-168128Budget
17975104.002023-02-148156Actual
28289379.002023-12-158116Actual
39302627.582024-09-1481213Actual
279380.002021-10-148164Budget
12294378.362022-08-148168Actual
1673135.002021-11-148126Actual
7890332.002022-05-178113Actual
3284697.002024-04-158126Actual
891418.002021-10-148167Actual
206251023.002023-05-178113Actual
35201147.002024-06-148156Actual
29350806.002024-01-148115Actual
313891115.002024-03-158113Actual
26834975.002023-11-148113Actual
28138717.002023-12-158164Actual
20007119.002023-04-168156Actual
278464.002021-10-148164Actual
3728468.002022-01-148115Actual
6692280.002022-03-168168Budget
21839542.002023-06-148115Actual
1440623.102022-10-1481112Actual
29229278.002024-01-148173Actual
31153377.362024-02-1481112Actual
4441458.672022-01-148168Actual
13757351.002022-10-148165Actual
17127916.252023-01-148118Actual
34433267.792024-05-1681411Actual
263021475.352023-10-148118Actual
9338478.002022-06-148115Actual
6831281.002022-04-168163Actual
28521707.002023-12-158167Actual
4659124.002022-02-148173Actual
9802650.002022-06-148117Budget
8547200.002022-05-178156Budget
27809581.622023-11-1481612Actual
27748394.382023-11-1481112Actual
14173478.362022-10-148168Actual
35646344.382024-06-1481611Actual
33228529.492024-04-1581111Actual
2555220.972023-09-1481112Actual
291371073.002024-01-148113Actual
11167414.732022-07-158168Actual
7425116.002022-04-168156Actual
31750405.002024-03-158136Actual
308591625.352024-02-148118Actual
3005570.972024-01-1481212Actual
17247191.192023-01-1481111Actual
10840280.002022-07-158166Budget
1443314.592022-10-1481212Actual
15805279.002022-12-158116Actual
22249443.512023-06-148128Actual
5833787.002022-03-168114Actual
4847480.002022-02-148115Budget
14965223.002022-11-148166Actual
6303152.002022-03-168156Actual
19281232.682023-03-1681111Actual
6583798.072022-03-168118Actual
3864280.002022-01-148116Budget
1426136.932022-10-1481211Actual
20132473.002023-04-168167Actual
18276185.872023-02-1481111Actual
2033768.852023-04-1681211Actual
12512133.002022-09-148173Actual
2546170.972023-09-1481511Actual
22282434.422023-06-148168Actual
14767359.002022-11-148165Actual
15860315.002022-12-158136Actual
5085380.002022-02-148136Budget
14674342.002022-11-148164Actual
16623275.002023-01-148173Actual
376831310.202024-08-148118Actual
10511427.002022-07-158165Actual
34379113.532024-05-1681211Actual
16358128.422022-12-1581611Actual
3538100.002022-01-148173Budget
9475380.002022-06-148116Budget
1344650.002021-11-148114Budget
13095280.002022-09-148166Budget
11811380.002022-08-148136Budget
281041346.002023-12-158114Actual
33549434.592024-04-1581213Actual
25696878.002023-10-148113Actual
296401093.002024-01-148117Actual
5566280.002022-02-148168Budget
16892308.002023-01-148136Actual
17302101.822023-01-1481311Actual
35149372.002024-06-148136Actual
13898205.002022-10-148146Actual
10735319.002022-07-158146Actual
388341319.292024-09-148118Actual
151151084.432022-11-148118Actual
2603560.002023-10-148126Actual
9199650.002022-06-148114Budget
6362235.002022-03-168166Actual
34943828.002024-06-148164Actual
8077741.002022-05-178114Actual
19630650.002023-04-168163Actual
10453514.002022-07-158115Actual
13034217.002022-09-148156Actual
32132226.302024-03-1581211Actual
19807488.002023-04-168115Actual
26505132.682023-10-1481411Actual
3133414.002021-12-158167Actual
24672637.002023-09-148163Actual
21245532.912023-05-178128Actual
31181130.552024-02-1481212Actual
35326836.002024-06-148167Actual
38065609.282024-08-1481612Actual
23607967.002023-08-148113Actual
8747480.002022-05-178167Budget
31007113.532024-02-1481211Actual
7379275.002022-04-168146Actual
832532.002021-10-148117Actual
35732150.762024-06-1481212Actual
22695252.002023-07-158173Actual
13424522.302022-09-148168Actual
17683516.002023-02-148114Actual
2933200.002021-12-158156Budget
31481246.002024-03-158173Actual
34552322.042024-05-1681112Actual
4334480.002022-01-148118Budget
30206443.372024-01-1481613Actual
22638598.002023-07-158163Actual
2283383.002021-12-158113Actual
8548207.002022-05-178156Actual
13817295.002022-10-148116Actual
22012214.002023-06-148146Actual
691200.002021-10-148156Budget
1632436.932022-12-1581511Actual
6504380.002022-03-168167Budget
4521329.002022-02-148113Actual
13506965.002022-10-148113Actual
38273608.002024-09-148163Actual
26242725.002023-10-148167Actual
8933296.542022-05-178168Actual
30569344.002024-02-148116Actual
2095785.002023-05-178126Actual
3961380.002022-01-148136Budget
17189507.152023-01-148168Actual
36271103.002024-07-158126Actual
35765609.282024-06-1481612Actual
25260502.612023-09-148128Actual
2496956.002023-09-148126Actual
22455229.492023-06-1481611Actual
1484643.002021-11-148115Actual
4989316.002022-02-148116Actual
3398380.002022-01-148113Budget
4117280.002022-01-148166Budget
11574556.002022-08-148115Actual
29583299.002024-01-148166Actual
7155445.002022-04-168165Actual
28076254.002023-12-158173Actual
9012380.002022-06-148113Budget
29470105.002024-01-148126Actual
35532223.102024-06-1481211Actual
28429300.002023-12-158166Actual
1545382.002021-11-148165Actual
18419138.002023-02-1481611Actual
7891380.002022-05-178113Budget
34699474.942024-05-1681213Actual
27455867.762023-11-148128Actual
6034480.002022-03-168165Budget
372081275.002024-08-148114Actual
32304349.702024-03-1581112Actual
1815200.002021-11-148156Budget
20190946.552023-04-168118Actual
6770380.002022-04-168113Budget
4848572.002022-02-148115Actual
36763117.782024-07-1581511Actual
14348143.312022-10-1481611Actual
14932150.002022-11-148156Actual
25049102.002023-09-148156Actual
30089489.072024-01-1481612Actual
1830436.932023-02-1481211Actual
3320280.002021-12-158168Budget
9618200.002022-06-148146Budget
4255468.002022-01-148167Actual
19715570.002023-04-168114Actual
20391140.122023-04-1681411Actual
11573480.002022-08-148115Budget
20040221.002023-04-168166Actual
33581678.462024-04-1581613Actual
34406300.762024-05-1681311Actual
12293280.002022-08-148168Budget
28231737.002023-12-158165Actual
5784124.002022-03-168173Actual
1546480.002021-11-148165Budget
19842386.002023-04-168165Actual
2742280.002021-12-158116Budget
37475275.002024-08-148146Actual
13628494.002022-10-148114Actual
598372.002021-10-148136Actual
14315101.822022-10-1481411Actual
24791307.002023-09-148164Actual
1160380.002021-11-148113Budget
8686650.002022-05-178117Budget
15945221.002022-12-158166Actual
29524248.002024-01-148146Actual
10050200.002022-06-148168Budget
1020280.002021-10-148128Budget
33673614.002024-05-168163Actual
8934200.002022-05-178168Budget
19749331.002023-04-168164Actual
12560650.002022-09-148114Budget
10841316.002022-07-158166Actual
549129.002021-10-148126Actual
33885768.002024-05-168165Actual
6441715.002022-03-168117Actual
3913177.002022-01-148126Actual
11635380.002022-08-148165Budget
23198832.912023-07-158118Actual
1647427.362022-12-1581612Actual
27218291.002023-11-148146Actual
2351827.362023-07-1581112Actual
35504436.942024-06-1481111Actual
302631136.002024-02-148113Actual
32900265.002024-04-158146Actual
11385100.002022-08-148173Budget
7812301.092022-04-168168Actual
6304200.002022-03-168156Budget
18779395.002023-03-168115Actual
39155356.082024-09-1481112Actual
30511669.002024-02-148165Actual
5133280.002022-02-148146Budget
17390218.852023-01-1481611Actual
6160200.002022-03-168126Budget
38181732.842024-08-1481613Actual
1641626.292022-12-1581112Actual
12702480.002022-09-148115Budget
4520380.002022-02-148113Budget
1851044.382023-02-1481612Actual
37243858.002024-08-148164Actual
9396380.002022-06-148165Budget
383581259.002024-09-148114Actual
2992358.002021-12-158166Actual
30596162.002024-02-148126Actual
7624480.002022-04-168167Budget
12764380.002022-09-148165Budget
33998412.002024-05-168136Actual
33310207.152024-04-1581411Actual
6209406.002022-03-168136Actual
18899109.002023-03-168126Actual
24020175.002023-08-148156Actual
36654561.412024-07-1581111Actual
3212480.002021-12-158118Budget
5707200.002022-03-168163Budget
17810478.002023-02-148165Actual
31602815.002024-03-158115Actual
8453406.002022-05-178136Actual
10375480.002022-07-158164Budget
36709260.342024-07-1581311Actual
27690343.322023-11-1481611Actual
19955306.002023-04-168136Actual
31722107.002024-03-158126Actual
2016380.002021-11-148167Budget
20745651.002023-05-178114Actual
36795294.382024-07-1581611Actual
22850395.002023-07-158165Actual
14906175.002022-11-148146Actual
2887276.002021-12-158146Actual
129761.002021-11-148173Actual
34614559.282024-05-1681612Actual
6503491.002022-03-168167Actual
16270103.952022-12-1581311Actual
9801637.002022-06-148117Actual
16651678.002023-01-148114Actual
12940380.002022-09-148136Budget
218650.002021-10-148114Budget
37711835.952024-08-148128Actual
3460237.002022-01-148163Actual
11432650.002022-08-148114Budget
29881113.532024-01-1481211Actual
22221851.102023-06-148118Actual
33793717.002024-05-168164Actual
8606310.002022-05-178166Actual
14880306.002022-11-148136Actual
20780414.002023-05-178164Actual
38003257.152024-08-1481112Actual
28607655.642023-12-158128Actual
35850469.682024-06-1481213Actual
245487.142023-08-1481212Actual
1529097.572022-11-1481311Actual
9072280.002022-06-148163Budget
7332380.002022-04-168136Budget
2831698.002023-12-158126Actual
175631102.002023-02-148113Actual
5318488.002022-02-148117Actual
370881180.002024-08-148113Actual
16977267.002023-01-148166Actual
1138462.002022-08-148173Actual
1876251.002021-11-148166Actual
319841351.112024-03-158118Actual
37945359.282024-08-1481611Actual
2254646.502023-06-1481612Actual
13363405.632022-09-148128Actual
31835284.002024-03-158166Actual
26717217.052023-10-1481113Actual
36325261.002024-07-158146Actual
22816504.002023-07-158115Actual
25853532.002023-10-148164Actual
14288142.252022-10-1481311Actual
548100.002021-10-148126Budget
2153827.362023-05-1781112Actual
22422147.572023-06-1481411Actual
6033459.002022-03-168165Actual
9941480.002022-06-148118Budget
2442934.802023-08-1481511Actual
165311004.002023-01-148113Actual
31637761.002024-03-158165Actual
15177473.822022-11-148168Actual
34024260.002024-05-168146Actual
19189555.642023-03-168128Actual
315091210.002024-03-158114Actual
9861393.002022-06-148167Actual
7426200.002022-04-168156Budget
5565398.062022-02-148168Actual
38486806.002024-09-148165Actual
32456420.562024-03-1581613Actual
8137482.002022-05-178164Actual
32959351.002024-04-158166Actual
419414.002021-10-148165Actual
4382280.002022-01-148128Budget
2839380.002021-12-158136Budget
34082264.002024-05-168166Actual
2053713.532023-04-1681212Actual
7751280.002022-04-168128Budget
27277282.002023-11-148166Actual
32726827.002024-04-158115Actual
11307200.002022-08-148163Budget
382381061.002024-09-148113Actual
22908248.002023-07-158116Actual
2458033.742023-08-1481612Actual
3648445.002022-01-148164Actual
349081240.002024-06-148114Actual
18007249.002023-02-148166Actual
22723582.002023-07-158114Actual
21159509.002023-05-178167Actual
10374386.002022-07-158164Actual
17189.002021-10-148173Actual
2469779.002021-12-158114Actual
17923347.002023-02-148136Actual

Generated 2024-11-13 05:04:10.858 UTC