[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511427.002022-07-128165Actual
1021382.912021-10-118128Actual
5832650.002022-03-138114Budget
10454480.002022-07-128115Budget
2051022.042023-04-1381112Actual
6112302.002022-03-138116Actual
22012214.002023-06-118146Actual
17069488.002023-01-118167Actual
38625221.002024-09-118146Actual
11168280.002022-07-128168Budget
39335594.252024-09-1181613Actual
21124585.002023-05-148117Actual
21873366.002023-06-118165Actual
1939076.292023-03-1381511Actual
3072689.002021-12-128117Actual
30921851.102024-02-118168Actual
38571162.002024-09-118126Actual
10840280.002022-07-128166Budget
370881180.002024-08-118113Actual
10512380.002022-07-128165Budget
33283216.722024-04-1281311Actual
13872251.002022-10-118136Actual
23048263.002023-07-128166Actual
21419146.512023-05-1481411Actual
802890.002022-05-148173Budget
16686361.002023-01-118164Actual
4988280.002022-02-118116Budget
16037650.002022-12-128167Actual
9619215.002022-06-118146Actual
24320169.912023-08-1181111Actual
4009276.002022-01-118146Actual
14825256.002022-11-118116Actual
20838497.002023-05-148115Actual
29853510.342024-01-1181111Actual
28396198.002023-12-128156Actual
14674342.002022-11-118164Actual
23226417.762023-07-128128Actual
12843317.002022-09-118116Actual
21392149.702023-05-1481311Actual
5238280.002022-02-118166Budget
2606551.002021-12-128115Actual
11714280.002022-08-118116Budget
6770380.002022-04-138113Budget
31602815.002024-03-128115Actual
5086350.002022-02-118136Actual
33344340.132024-04-1281611Actual
9989280.002022-06-118128Budget
15805279.002022-12-128116Actual
15351214.592022-11-1181611Actual
12842280.002022-09-118116Budget
14767359.002022-11-118165Actual
34082264.002024-05-138166Actual
246371023.002023-09-118113Actual
21245532.912023-05-148128Actual
9941480.002022-06-118118Budget
16779512.002023-01-118165Actual
1847730.552023-02-1181112Actual
35732150.762024-06-1181212Actual
831550.002021-10-118117Budget
13957246.002022-10-118166Actual
2095785.002023-05-148126Actual
5456948.072022-02-118118Actual
15022819.002022-11-118117Actual
2153827.362023-05-1481112Actual
2840423.002021-12-128136Actual
17127916.252023-01-118118Actual
33170749.582024-04-128168Actual
12293280.002022-08-118168Budget
10639130.002022-07-128126Actual
6442550.002022-03-138117Budget
36186605.002024-07-128165Actual
31835284.002024-03-128166Actual
27748394.382023-11-1181112Actual
12372350.002022-09-118113Actual
2603560.002023-10-118126Actual
9666123.002022-06-118156Actual
24052199.002023-08-118166Actual
7702655.642022-04-138118Actual
30676168.002024-02-118156Actual
24201878.372023-08-118118Actual
4848572.002022-02-118115Actual
892380.002021-10-118167Budget
10049473.822022-06-118168Actual
34460101.822024-05-1381511Actual
38273608.002024-09-118163Actual
11495480.002022-08-118164Budget
8548207.002022-05-148156Actual
7155445.002022-04-138165Actual
33256203.952024-04-1281211Actual
17189.002021-10-118173Actual
5037200.002022-02-118126Budget
8747480.002022-05-148167Budget
37803401.832024-08-1181111Actual
5565398.062022-02-118168Actual
3261316.242021-12-128128Actual
5179179.002022-02-118156Actual
15712421.002022-12-128115Actual
4521329.002022-02-118113Actual
29172635.002024-01-118163Actual
18979115.002023-03-138156Actual
14233195.442022-10-1181111Actual
32338457.152024-03-1281612Actual
33464503.962024-04-1281612Actual
1624332.672022-12-1281211Actual
353841305.652024-06-118118Actual
175631102.002023-02-118113Actual
9723280.002022-06-118166Budget
12701596.002022-09-118115Actual
24672637.002023-09-118163Actual
12623480.002022-09-118164Budget
1384481.002022-10-118126Actual
29908317.792024-01-1181311Actual
29020343.362023-12-1281113Actual
4847480.002022-02-118115Budget
33851753.002024-05-138115Actual
11715345.002022-08-118116Actual
4055200.002022-01-118156Budget
24849416.002023-09-118115Actual
22163637.002023-06-118167Actual
22816504.002023-07-128115Actual
17390218.852023-01-1181611Actual
10375480.002022-07-128164Budget
347881061.002024-06-118113Actual
29350806.002024-01-118115Actual
303831148.002024-02-118114Actual
5132192.002022-02-118146Actual
14521864.002022-11-118113Actual
35704369.912024-06-1181112Actual
16744525.002023-01-118115Actual
2777673.102023-11-1181212Actual
35326836.002024-06-118167Actual
38181732.842024-08-1181613Actual
11811380.002022-08-118136Budget
1641626.292022-12-1281112Actual
27244144.002023-11-118156Actual
7425116.002022-04-138156Actual
3343069.912024-04-1281212Actual
38776722.002024-09-118167Actual
32186294.382024-03-1281411Actual
11635380.002022-08-118165Budget
31637761.002024-03-128165Actual
25352245.442023-09-1181111Actual
23015180.002023-07-128156Actual
25853532.002023-10-118164Actual
6957650.002022-04-138114Budget
27809581.622023-11-1181612Actual
29229278.002024-01-118173Actual
24402147.572023-08-1181411Actual
28370253.002023-12-128146Actual
9258546.002022-06-118164Actual
35201147.002024-06-118156Actual
28521707.002023-12-128167Actual
34699474.942024-05-1381213Actual
3962372.002022-01-118136Actual
549129.002021-10-118126Actual
279183.002021-12-128126Actual
24375102.892023-08-1181311Actual
7156380.002022-04-138165Budget
13757351.002022-10-118165Actual
18687609.002023-03-138114Actual
21747567.002023-06-118114Actual
36299412.002024-07-128136Actual
2839380.002021-12-128136Budget
7017459.002022-04-138164Actual
832532.002021-10-118117Actual
8501233.002022-05-148146Actual
29443319.002024-01-118116Actual
12435200.002022-09-118163Budget
16651678.002023-01-118114Actual
9571380.002022-06-118136Budget
802993.002022-05-148173Actual
29524248.002024-01-118146Actual
13362200.002022-09-118128Budget
319841351.112024-03-128118Actual
10188243.002022-07-128163Actual
38451730.002024-09-118115Actual
16095940.492022-12-128118Actual
28900377.362023-12-1281112Actual
19715570.002023-04-138114Actual
12512133.002022-09-118173Actual
7282200.002022-04-138126Budget
37945359.282024-08-1181611Actual
1345650.002021-11-118114Actual
22908248.002023-07-128116Actual
16918200.002023-01-118146Actual
20190946.552023-04-138118Actual
13235480.002022-09-118167Budget
3539107.002022-01-118173Actual
331081255.652024-04-128118Actual
2254646.502023-06-1181612Actual
2468650.002021-12-128114Budget
11307200.002022-08-118163Budget
28344440.002023-12-128136Actual
29047664.422023-12-1281213Actual
30709259.002024-02-118166Actual
352911019.002024-06-118117Actual
1160380.002021-11-118113Budget
3803165.652024-08-1181212Actual
318921071.002024-03-128117Actual
420480.002021-10-118165Budget
20218532.912023-04-138128Actual
36384286.002024-07-128166Actual
9522139.002022-06-118126Actual
11762100.002022-08-118126Budget
34552322.042024-05-1381112Actual
26777457.402023-10-1181613Actual
1443314.592022-10-1181212Actual
11494494.002022-08-118164Actual
2743304.002021-12-128116Actual
18218592.002023-02-118168Actual
5317550.002022-02-118117Budget
38330185.002024-09-118173Actual
13236486.002022-09-118167Actual
10734280.002022-07-128146Budget
597380.002021-10-118136Budget
3783197.572024-08-1181211Actual
23762456.002023-08-118164Actual
6691414.732022-03-138168Actual
4768509.002022-02-118164Actual
17189507.152023-01-118168Actual
21931226.002023-06-118116Actual
28138717.002023-12-128164Actual
4116372.002022-01-118166Actual
23198832.912023-07-128118Actual
12890100.002022-09-118126Budget
13541707.002022-10-118163Actual
38065609.282024-08-1181612Actual
38982210.342024-09-1181211Actual
23260458.672023-07-128168Actual
21628891.002023-06-118113Actual
8136480.002022-05-148164Budget
6504380.002022-03-138167Budget
90278.002021-10-118163Actual
11247380.002022-08-118113Budget
11763186.002022-08-118126Actual
7484246.002022-04-138166Actual
2434872.042023-08-1181211Actual
11107402.602022-07-128128Actual
2355034.802023-07-1281612Actual
11812401.002022-08-118136Actual
3785561.002022-01-118165Actual
212171105.652023-05-148118Actual
10267100.002022-07-128173Budget
36351198.002024-07-128156Actual
387411102.002024-09-118117Actual
7283176.002022-04-138126Actual
15912160.002022-12-128156Actual
10374386.002022-07-128164Actual
20251614.732023-04-138168Actual
31215536.942024-02-1181612Actual
18185385.942023-02-118128Actual
10979509.002022-07-128167Actual
36736229.492024-07-1281411Actual
3648445.002022-01-118164Actual
26834975.002023-11-118113Actual
10919591.002022-07-128117Actual
4255468.002022-01-118167Actual
1079370.792021-10-118168Actual
6160200.002022-03-138126Budget
2343280.002021-12-128163Budget
19011260.002023-03-138166Actual
3586650.002022-01-118114Budget
33943375.002024-05-138116Actual
2036463.532023-04-1381311Actual
7378200.002022-04-138146Budget
27277282.002023-11-118166Actual
1526335.872022-11-1181211Actual
37745819.282024-08-118168Actual
17302101.822023-01-1181311Actual
10129380.002022-07-128113Budget
34943828.002024-06-118164Actual
13094289.002022-09-118166Actual
3538100.002022-01-118173Budget
35446749.582024-06-118168Actual
337581099.002024-05-138114Actual
10189200.002022-07-128163Budget
501361.002021-10-118116Actual
2056842.252023-04-1381612Actual
27575167.782023-11-1181211Actual
915168.002022-06-118173Actual
296401093.002024-01-118117Actual
1020280.002021-10-118128Budget
27927685.482023-11-1181613Actual
281041346.002023-12-128114Actual
29881113.532024-01-1181211Actual
7331401.002022-04-138136Actual
19630650.002023-04-138163Actual
23318177.362023-07-1281111Actual
36682198.642024-07-1281211Actual
10591280.002022-07-128116Budget
8404161.002022-05-148126Actual
22128657.002023-06-118117Actual
2195885.002023-06-118126Actual
30298683.002024-02-118163Actual
23913312.002023-08-118116Actual
5505463.212022-02-118128Actual
34494461.412024-05-1381611Actual
16215232.682022-12-1281111Actual
27656119.912023-11-1181511Actual
3460237.002022-01-118163Actual
5504280.002022-02-118128Budget
13034217.002022-09-118156Actual
11246439.002022-08-118113Actual
7379275.002022-04-138146Actual
9861393.002022-06-118167Actual
26330661.702023-10-118128Actual
13424522.302022-09-118168Actual
28727148.632023-12-1281211Actual
30089489.072024-01-1181612Actual
1750644.382023-01-1181612Actual
27046802.002023-11-118115Actual
2342216.002021-12-128163Actual
2041877.362023-04-1381511Actual
17155370.792023-01-118128Actual
25790191.002023-10-118173Actual
30569344.002024-02-118116Actual
2543499.702023-09-1181411Actual
25082270.002023-09-118166Actual
1956549.002021-11-118117Actual
4769480.002022-02-118164Budget
29498421.002024-01-118136Actual
37501202.002024-08-118156Actual
10687380.002022-07-128136Budget
26207926.002023-10-118117Actual
9073250.002022-06-118163Actual
35765609.282024-06-1181612Actual
10920550.002022-07-128117Budget
7096436.002022-04-138115Actual
28699510.342023-12-1281111Actual
8278414.002022-05-148165Actual
9012380.002022-06-118113Budget
22038117.002023-06-118156Actual
1744814.592023-01-1181112Actual
19807488.002023-04-138115Actual
39036350.772024-09-1181411Actual
17923347.002023-02-118136Actual
302631136.002024-02-118113Actual
31034330.552024-02-1181311Actual
151151084.432022-11-118118Actual
91280.002021-10-118163Budget
22695252.002023-07-128173Actual
32132226.302024-03-1281211Actual
4706650.002022-02-118114Budget
34379113.532024-05-1381211Actual
39183150.762024-09-1181212Actual
38544319.002024-09-118116Actual
1727572.042023-01-1181211Actual
1955550.002021-11-118117Budget
29795723.822024-01-118168Actual
18276185.872023-02-1181111Actual
1851044.382023-02-1181612Actual
14852104.002022-11-118126Actual
19281232.682023-03-1381111Actual
24463227.362023-08-1181611Actual
15860315.002022-12-128136Actual
31061273.102024-02-1181411Actual
36795294.382024-07-1281611Actual
750302.002021-10-118166Actual
13033200.002022-09-118156Budget
2663551.002021-12-128165Actual
8606310.002022-05-148166Actual
30206443.372024-01-1181613Actual
25174614.002023-09-118167Actual
25818778.002023-10-118114Actual
28781269.912023-12-1281411Actual
23140702.002023-07-128167Actual
2546170.972023-09-1181511Actual
28962450.772023-12-1281612Actual
31153377.362024-02-1181112Actual
23727634.002023-08-118114Actual
31181130.552024-02-1181212Actual
26363648.062023-10-118168Actual
9395500.002022-06-118165Actual
11433729.002022-08-118114Actual
38862537.452024-09-118128Actual
269541088.002023-11-118114Actual
26089160.002023-10-118146Actual
23820482.002023-08-118115Actual
3912200.002022-01-118126Budget
28196752.002023-12-128115Actual
39302627.582024-09-1181213Actual
31481246.002024-03-128173Actual
291371073.002024-01-118113Actual
10980480.002022-07-128167Budget
19363108.212023-03-1381411Actual
2653227.362023-10-1181511Actual
14051643.002022-10-118167Actual
10314650.002022-07-128114Budget
34174657.002024-05-138167Actual
4382280.002022-01-118128Budget
15747452.002022-12-128165Actual
7235380.002022-04-138116Budget
11059480.002022-07-128118Budget
7951257.002022-05-148163Actual
39009210.342024-09-1181311Actual
5566280.002022-02-118168Budget
36999497.752024-07-1281213Actual
6210380.002022-03-138136Budget
165311004.002023-01-118113Actual
37123797.002024-08-118163Actual
2204280.002021-11-118168Budget
31722107.002024-03-128126Actual
3913177.002022-01-118126Actual
33793717.002024-05-138164Actual
36151886.002024-07-128115Actual
3587700.002022-01-118114Actual
37885336.942024-08-1181411Actual
12105409.002022-08-118167Actual
37625834.002024-08-118167Actual
16892308.002023-01-118136Actual
3213835.952021-12-128118Actual
2605550.002021-12-128115Budget
29969326.302024-01-1181611Actual
5378386.002022-02-118167Actual
28607655.642023-12-128128Actual
30476770.002024-02-118115Actual
17655122.002023-02-118173Actual
27629281.622023-11-1181411Actual
36325261.002024-07-128146Actual
24997327.002023-09-118136Actual
1930937.992023-03-1381211Actual
1789587.002023-02-118126Actual
22963305.002023-07-128136Actual
13315842.012022-09-118118Actual
8356414.002022-05-148116Actual
349081240.002024-06-118114Actual
1219280.002021-11-118163Budget
2557915.652023-09-1181212Actual
37243858.002024-08-118164Actual
23855452.002023-08-118165Actual
7095480.002022-04-138115Budget
2095749.582021-11-118118Actual
22340220.982023-06-1181111Actual
7016480.002022-04-138164Budget
35234291.002024-06-118166Actual
751280.002021-10-118166Budget
15534585.002022-12-128163Actual
8685514.002022-05-148117Actual
1673135.002021-11-118126Actual
21159509.002023-05-148167Actual
39155356.082024-09-1181112Actual
690996.002022-04-138173Actual
16270103.952022-12-1281311Actual
20745651.002023-05-148114Actual
31776228.002024-03-128146Actual
4008280.002022-01-118146Budget
9722266.002022-06-118166Actual
32874376.002024-04-128136Actual
23346110.342023-07-1281211Actual
19927104.002023-04-138126Actual
2351827.362023-07-1281112Actual
34406300.762024-05-1381311Actual
12184725.342022-08-118118Actual
218650.002021-10-118114Budget
36654561.412024-07-1281111Actual
2094480.002021-11-118118Budget
34351588.002024-05-1381111Actual
1624280.002021-11-118116Budget
24109733.002023-08-118117Actual
20930236.002023-05-148116Actual
7751280.002022-04-138128Budget
29675772.002024-01-118167Actual
22282434.422023-06-118168Actual
26926260.002023-11-118173Actual
27192409.002023-11-118136Actual
6503491.002022-03-138167Actual
38684332.002024-09-118166Actual
31273239.852024-02-1181113Actual
36853274.172024-07-1281112Actual
27455867.762023-11-118128Actual
14288142.252022-10-1181311Actual
2664480.002021-12-128165Budget
28231737.002023-12-128165Actual
279841104.002023-12-128113Actual
3961380.002022-01-118136Budget
20452135.872023-04-1381611Actual
3284697.002024-04-128126Actual
2555220.972023-09-1181112Actual
33402284.812024-04-1281112Actual
12232284.422022-08-118128Actual

Generated 2024-11-10 22:15:08.341 UTC