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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062023-08-218168Actual
35326836.002024-04-218167Actual
342321305.652024-03-238118Actual
36031195.002024-05-228173Actual
10920550.002022-05-228117Budget
5892480.002022-01-218164Budget
14111931.402022-08-218118Actual
326331346.002024-02-218114Actual
10050200.002022-04-218168Budget
37858330.552024-06-2181311Actual
24020175.002023-06-218156Actual
8685514.002022-03-248117Actual
33943375.002024-03-238116Actual
38544319.002024-07-228116Actual
24229482.912023-06-218128Actual
12763370.002022-07-228165Actual
17717384.002022-12-228164Actual
21628891.002023-04-218113Actual
19715570.002023-02-218114Actual
28962450.772023-10-2281612Actual
13872251.002022-08-218136Actual
1545382.002021-09-218165Actual
292571111.002023-11-218114Actual
10840280.002022-05-228166Budget
2555220.972023-07-2281112Actual
337581099.002024-03-238114Actual
14612127.002022-09-218173Actual
32132226.302024-01-2181211Actual
34351588.002024-03-2381111Actual
5180200.002021-12-228156Budget
1722410.002021-09-218136Actual
2543499.702023-07-2281411Actual
5378386.002021-12-228167Actual
5238280.002021-12-228166Budget
7951257.002022-03-248163Actual
8278414.002022-03-248165Actual
34460101.822024-03-2381511Actual
35586250.762024-04-2181411Actual
15619527.002022-10-228114Actual
34672446.872024-03-2381113Actual
28196752.002023-10-228115Actual
8501233.002022-03-248146Actual
15712421.002022-10-228115Actual
10735319.002022-05-228146Actual
12702480.002022-07-228115Budget
263021475.352023-08-218118Actual
7156380.002022-02-218165Budget
2153827.362023-03-2481112Actual
915168.002022-04-218173Actual
6113280.002022-01-218116Budget
8404161.002022-03-248126Actual
28699510.342023-10-2281111Actual
12701596.002022-07-228115Actual
8077741.002022-03-248114Actual
387411102.002024-07-228117Actual
13628494.002022-08-218114Actual
35732150.762024-04-2181212Actual
22963305.002023-05-228136Actual
20218532.912023-02-218128Actual
353841305.652024-04-218118Actual
285791537.472023-10-228118Actual
2283383.002021-10-228113Actual
16892308.002022-11-218136Actual
4008280.002021-11-218146Budget
7016480.002022-02-218164Budget
7378200.002022-02-218146Budget
2663551.002021-10-228165Actual
8500200.002022-03-248146Budget
25913644.002023-08-218115Actual
14521864.002022-09-218113Actual
1747514.592022-11-2181212Actual
20717137.002023-03-248173Actual
15317140.122022-09-2181411Actual
32761790.002024-02-218165Actual
9861393.002022-04-218167Actual
29350806.002023-11-218115Actual
14288142.252022-08-2181311Actual
17302101.822022-11-2181311Actual
6209406.002022-01-218136Actual
2777673.102023-09-2181212Actual
1641626.292022-10-2281112Actual
33050802.002024-02-218167Actual
23015180.002023-05-228156Actual
35412642.002024-04-218128Actual
24729123.002023-07-228173Actual
31802180.002024-01-218156Actual
32246298.642024-01-2181611Actual
252321051.102023-07-228118Actual
32926144.002024-02-218156Actual
29172635.002023-11-218163Actual
1218281.002021-09-218163Actual
30979442.262023-12-2281111Actual
16215232.682022-10-2281111Actual
18064743.002022-12-228117Actual
26926260.002023-09-218173Actual
25139842.002023-07-228117Actual
20097722.002023-02-218117Actual
30476770.002023-12-228115Actual
22638598.002023-05-228163Actual
4768509.002021-12-228164Actual
32668819.002024-02-218164Actual
17655122.002022-12-228173Actual
4256380.002021-11-218167Budget
28231737.002023-10-228165Actual
18218592.002022-12-228168Actual
36351198.002024-05-228156Actual
1930937.992023-01-2181211Actual
29583299.002023-11-218166Actual
17155370.792022-11-218128Actual
5785100.002022-01-218173Budget
17189507.152022-11-218168Actual
39009210.342024-07-2281311Actual
5179179.002021-12-228156Actual
692162.002021-08-218156Actual
20309243.322023-02-2181111Actual
14315101.822022-08-2181411Actual
802993.002022-03-248173Actual
10687380.002022-05-228136Budget
7703480.002022-02-218118Budget
4442280.002021-11-218168Budget
3912200.002021-11-218126Budget
28754253.962023-10-2281311Actual
4255468.002021-11-218167Actual
12372350.002022-07-228113Actual
13173499.002022-07-228117Actual
25731608.002023-08-218163Actual
13424522.302022-07-228168Actual
2653227.362023-08-2181511Actual
14767359.002022-09-218165Actual
2605550.002021-10-228115Budget
245487.142023-06-2181212Actual
38181732.842024-06-2181613Actual
34406300.762024-03-2381311Actual
31602815.002024-01-218115Actual
151151084.432022-09-218118Actual
35121126.002024-04-218126Actual
6691414.732022-01-218168Actual
10188243.002022-05-228163Actual
6442550.002022-01-218117Budget
7811200.002022-02-218168Budget
7890332.002022-03-248113Actual
11906200.002022-06-218156Budget
35883457.402024-04-2181613Actual
38571162.002024-07-228126Actual
23820482.002023-06-218115Actual
11964280.002022-06-218166Budget
5086350.002021-12-228136Actual
34494461.412024-03-2381611Actual
36654561.412024-05-2281111Actual
30418870.002023-12-228164Actual
38599424.002024-07-228136Actual
1847730.552022-12-2281112Actual
39183150.762024-07-2281212Actual
35094299.002024-04-218116Actual
279380.002021-08-218164Budget
15534585.002022-10-228163Actual
27244144.002023-09-218156Actual
31332446.872023-12-2281613Actual
7563715.002022-02-218117Actual
21392149.702023-03-2481311Actual
12043550.002022-06-218117Budget
1446439.062022-08-2181612Actual
2839380.002021-10-228136Budget
34260796.552024-03-238128Actual
10267100.002022-05-228173Budget
330161127.002024-02-218117Actual
2468650.002021-10-228114Budget
8933296.542022-03-248168Actual
23607967.002023-06-218113Actual
1933663.532023-01-2181311Actual
27137302.002023-09-218116Actual
7426200.002022-02-218156Budget
1956549.002021-09-218117Actual
18659132.002023-01-218173Actual
15177473.822022-09-218168Actual
11574556.002022-06-218115Actual
29524248.002023-11-218146Actual
28370253.002023-10-228146Actual
6441715.002022-01-218117Actual
308591625.352023-12-228118Actual
2056842.252023-02-2181612Actual
1644313.532022-10-2281212Actual
7564650.002022-02-218117Budget
34050182.002024-03-238156Actual
5036139.002021-12-228126Actual
4383502.612021-11-218128Actual
3791249.702024-06-2181511Actual
26207926.002023-08-218117Actual
1404421.002021-09-218164Actual
17949160.002022-12-228146Actual
2934167.002021-10-228156Actual
5504280.002021-12-228128Budget
38451730.002024-07-228115Actual
5457480.002021-12-228118Budget
4056164.002021-11-218156Actual
8357380.002022-03-248116Budget
9571380.002022-04-218136Budget
1769283.002021-09-218146Actual
28900377.362023-10-2281112Actual
3005570.972023-11-2181212Actual
16623275.002022-11-218173Actual
37449361.002024-06-218136Actual
2041877.362023-02-2181511Actual
23855452.002023-06-218165Actual
32304349.702024-01-2181112Actual
35765609.282024-04-2181612Actual
14732542.002022-09-218115Actual
1876251.002021-09-218166Actual
303831148.002023-12-228114Actual
269541088.002023-09-218114Actual
1953932.672023-01-2181612Actual
34293608.672024-03-238168Actual
22455229.492023-04-2181611Actual
1632436.932022-10-2281511Actual
10512380.002022-05-228165Budget
9723280.002022-04-218166Budget
16157638.972022-10-228168Actual
36244409.002024-05-228116Actual
7095480.002022-02-218115Budget
13033200.002022-07-228156Budget
1160380.002021-09-218113Budget
3913177.002021-11-218126Actual
10919591.002022-05-228117Actual
33464503.962024-02-2181612Actual
36972460.912024-05-2281113Actual
30676168.002023-12-228156Actual
18419138.002022-12-2281611Actual
27656119.912023-09-2181511Actual
12561672.002022-07-228114Actual
28842294.382023-10-2281611Actual
12185480.002022-06-218118Budget
4769480.002021-12-228164Budget
20007119.002023-02-218156Actual
26115130.002023-08-218156Actual
31181130.552023-12-2281212Actual
18185385.942022-12-228128Actual
18007249.002022-12-228166Actual
12623480.002022-07-228164Budget
31061273.102023-12-2281411Actual
24942223.002023-07-228116Actual
36795294.382024-05-2281611Actual
29498421.002023-11-218136Actual
37336715.002024-06-218165Actual
12512133.002022-07-228173Actual
21159509.002023-03-248167Actual
35001921.002024-04-218115Actual
11811380.002022-06-218136Budget
16944131.002022-11-218156Actual
3586650.002021-11-218114Budget
11247380.002022-06-218113Budget
13235480.002022-07-228167Budget
297331331.412023-11-218118Actual
22221851.102023-04-218118Actual
9619215.002022-04-218146Actual
36299412.002024-05-228136Actual
8606310.002022-03-248166Actual
302631136.002023-12-228113Actual
4055200.002021-11-218156Budget
37501202.002024-06-218156Actual
129690.002021-09-218173Budget
17868315.002022-12-228116Actual
29795723.822023-11-218168Actual
34943828.002024-04-218164Actual
16779512.002022-11-218165Actual
33136620.792024-02-218128Actual
1020280.002021-08-218128Budget
3320280.002021-10-228168Budget
3538100.002021-11-218173Budget
23762456.002023-06-218164Actual
31215536.942023-12-2281612Actual
13363405.632022-07-228128Actual
22071251.002023-04-218166Actual
8076650.002022-03-248114Budget
30766994.002023-12-228117Actual
165311004.002022-11-218113Actual
129761.002021-09-218173Actual
35974653.002024-05-228163Actual
29229278.002023-11-218173Actual
9072280.002022-04-218163Budget
9523200.002022-04-218126Budget
38625221.002024-07-228146Actual
9259480.002022-04-218164Budget
30298683.002023-12-228163Actual
21067263.002023-03-248166Actual
35704369.912024-04-2181112Actual
2015436.002021-09-218167Actual
1955550.002021-09-218117Budget
16002741.002022-10-228117Actual
347881061.002024-04-218113Actual
2546170.972023-07-2281511Actual
1540922.042022-09-2181112Actual
16918200.002022-11-218146Actual
1735637.992022-11-2181511Actual
31363.002021-08-218113Actual
4581200.002021-12-228163Budget
915090.002022-04-218173Budget
30206443.372023-11-2181613Actual
6160200.002022-01-218126Budget
3561352.892024-04-2181511Actual
7096436.002022-02-218115Actual
22128657.002023-04-218117Actual
14173478.362022-08-218168Actual
26744622.322023-08-2181213Actual
31926850.002024-01-218167Actual
2458033.742023-06-2181612Actual
284861215.002023-10-228117Actual
22282434.422023-04-218168Actual
1021382.912021-08-218128Actual
4988280.002021-12-228116Budget
9258546.002022-04-218164Actual
32900265.002024-02-218146Actual
2094480.002021-09-218118Budget
32012717.762024-01-218128Actual
9337480.002022-04-218115Budget
11905127.002022-06-218156Actual
14348143.312022-08-2181611Actual
35036585.002024-04-218165Actual
4196468.002021-11-218117Actual
14016585.002022-08-218117Actual
19630650.002023-02-218163Actual
24791307.002023-07-228164Actual
5318488.002021-12-228117Actual
18814512.002023-01-218165Actual
4441458.672021-11-218168Actual
32819394.002024-02-218116Actual
1939076.292023-01-2181511Actual
23346110.342023-05-2281211Actual
24463227.362023-06-2181611Actual
2887276.002021-10-228146Actual
3688167.782024-05-2281212Actual
2036463.532023-02-2181311Actual
29443319.002023-11-218116Actual
15654395.002022-10-228164Actual
2136599.702023-03-2481211Actual
39155356.082024-07-2281112Actual
8356414.002022-03-248116Actual
16744525.002022-11-218115Actual
14233195.442022-08-2181111Actual
12987280.002022-07-228146Budget
4909464.002021-12-228165Actual
34880275.002024-04-218173Actual
206251023.002023-03-248113Actual
30147206.522023-11-2181113Actual
2095785.002023-03-248126Actual
22340220.982023-04-2181111Actual
38330185.002024-07-228173Actual
246371023.002023-07-228113Actual
11307200.002022-06-218163Budget
3783197.572024-06-2181211Actual
25696878.002023-08-218113Actual
26423281.622023-08-2181111Actual
242198.002021-10-228173Actual
31095362.472023-12-2281611Actual
14051643.002022-08-218167Actual
1161386.002021-09-218113Actual
13362200.002022-07-228128Budget
10454480.002022-05-228115Budget
30887592.002023-12-228128Actual
1624332.672022-10-2281211Actual
7155445.002022-02-218165Actual
36709260.342024-05-2281311Actual
24402147.572023-06-2181411Actual
1384481.002022-08-218126Actual
91280.002021-08-218163Budget
33730224.002024-03-238173Actual
2933200.002021-10-228156Budget
1727572.042022-11-2181211Actual
35940921.002024-05-228113Actual
6770380.002022-02-218113Budget
31034330.552023-12-2281311Actual
1816125.002021-09-218156Actual
1686479.002022-11-218126Actual
10734280.002022-05-228146Budget
38273608.002024-07-228163Actual
20872502.002023-03-248165Actual
35201147.002024-04-218156Actual
7282200.002022-02-218126Budget
2606551.002021-10-228115Actual
11636530.002022-06-218165Actual
90278.002021-08-218163Actual
12513100.002022-07-228173Budget
8827480.002022-03-248118Budget
37243858.002024-06-218164Actual
3212480.002021-10-228118Budget
274271269.292023-09-218118Actual
13757351.002022-08-218165Actual
24375102.892023-06-2181311Actual
37301860.002024-06-218115Actual
9012380.002022-04-218113Budget
27602350.772023-09-2181311Actual
17090.002021-08-218173Budget
1345650.002021-09-218114Actual
15886186.002022-10-228146Actual
11059480.002022-05-228118Budget
19927104.002023-02-218126Actual
27046802.002023-09-218115Actual
2527380.002021-10-228164Budget
20132473.002023-02-218167Actual
33344340.132024-02-2181611Actual
29080443.372023-10-2281613Actual
17775399.002022-12-228115Actual
4521329.002021-12-228113Actual
2095749.582021-09-218118Actual
12293280.002022-06-218168Budget
2342737.992023-05-2281511Actual
4580214.002021-12-228163Actual
9474391.002022-04-218116Actual
30801780.002023-12-228167Actual
3260280.002021-10-228128Budget
22850395.002023-05-228165Actual
25023180.002023-07-228146Actual
8137482.002022-03-248164Actual
14640577.002022-09-218114Actual
6363280.002022-01-218166Budget
5645329.002022-01-218113Actual
12105409.002022-06-218167Actual
24052199.002023-06-218166Actual
597380.002021-08-218136Budget
31153377.362023-12-2281112Actual
15235230.552022-09-2181111Actual
37031446.872024-05-2281613Actual
12373380.002022-07-228113Budget
6362235.002022-01-218166Actual
13924152.002022-08-218156Actual
10979509.002022-05-228167Actual
6503491.002022-01-218167Actual
6692280.002022-01-218168Budget
1950814.592023-01-2181212Actual
24884425.002023-07-228165Actual
14825256.002022-09-218116Actual
27455867.762023-09-218128Actual
23140702.002023-05-228167Actual
5893382.002022-01-218164Actual
2342216.002021-10-228163Actual
25294513.212023-07-228168Actual
34614559.282024-03-2381612Actual
5707200.002022-01-218163Budget
28607655.642023-10-228128Actual
38651208.002024-07-228156Actual
15912160.002022-10-228156Actual
7950280.002022-03-248163Budget
34580126.292024-03-2381212Actual
2143417.762021-09-218128Actual
27894671.442023-09-2181213Actual
1830436.932022-12-2281211Actual
21986330.002023-04-218136Actual
1815200.002021-09-218156Budget
10128347.002022-05-228113Actual
31776228.002024-01-218146Actual
33310207.152024-02-2181411Actual
25049102.002023-07-228156Actual
31750405.002024-01-218136Actual
4195550.002021-11-218117Budget
3319425.332021-10-228168Actual
29853510.342023-11-2181111Actual
35646344.382024-04-2181611Actual
13506965.002022-08-218113Actual
23400146.512023-05-2281411Actual
6257280.002022-01-218146Budget
32548602.002024-02-218163Actual
25948558.002023-08-218165Actual
802890.002022-03-248173Budget
18687609.002023-01-218114Actual
3399378.002021-11-218113Actual
349081240.002024-04-218114Actual
6304200.002022-01-218156Budget
33998412.002024-03-238136Actual
11965275.002022-06-218166Actual
3864280.002021-11-218116Budget
388341319.292024-07-228118Actual
27079585.002023-09-218165Actual
27629281.622023-09-2181411Actual
16651678.002022-11-218114Actual
21279482.912023-03-248168Actual
32423610.042024-01-2181213Actual
26063276.002023-08-218136Actual
19955306.002023-02-218136Actual
12233200.002022-06-218128Budget
23260458.672023-05-228168Actual
13898205.002022-08-218146Actual

Generated 2024-09-20 13:29:11.886 UTC