[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002022-12-228168Actual
3791249.702024-06-2181511Actual
8686650.002022-03-248117Budget
36031195.002024-05-228173Actual
11385100.002022-06-218173Budget
22128657.002023-04-218117Actual
17189.002021-08-218173Actual
1345650.002021-09-218114Actual
21747567.002023-04-218114Actual
36853274.172024-05-2281112Actual
16651678.002022-11-218114Actual
14880306.002022-09-218136Actual
36299412.002024-05-228136Actual
2992358.002021-10-228166Actual
1446439.062022-08-2181612Actual
8934200.002022-03-248168Budget
34406300.762024-03-2381311Actual
19011260.002023-01-218166Actual
8278414.002022-03-248165Actual
14348143.312022-08-2181611Actual
9666123.002022-04-218156Actual
342321305.652024-03-238118Actual
246371023.002023-07-228113Actual
13423280.002022-07-228168Budget
1138462.002022-06-218173Actual
7624480.002022-02-218167Budget
12986307.002022-07-228146Actual
18185385.942022-12-228128Actual
370881180.002024-06-218113Actual
17775399.002022-12-228115Actual
17598686.002022-12-228163Actual
36244409.002024-05-228116Actual
7379275.002022-02-218146Actual
12043550.002022-06-218117Budget
3284697.002024-02-218126Actual
2496956.002023-07-228126Actual
6442550.002022-01-218117Budget
28781269.912023-10-2281411Actual
3803165.652024-06-2181212Actual
23994218.002023-06-218146Actual
10591280.002022-05-228116Budget
281041346.002023-10-228114Actual
18099468.002022-12-228167Actual
6630385.942022-01-218128Actual
7703480.002022-02-218118Budget
15886186.002022-10-228146Actual
19423197.572023-01-2181611Actual
2540796.512023-07-2281311Actual
645243.002021-08-218146Actual
33283216.722024-02-2181311Actual
387411102.002024-07-228117Actual
24729123.002023-07-228173Actual
27079585.002023-09-218165Actual
27809581.622023-09-2181612Actual
23015180.002023-05-228156Actual
27927685.482023-09-2181613Actual
8826669.282022-03-248118Actual
17949160.002022-12-228146Actual
20660614.002023-03-248163Actual
33970109.002024-03-238126Actual
13600257.002022-08-218173Actual
8874280.002022-03-248128Budget
285791537.472023-10-228118Actual
27046802.002023-09-218115Actual
2394052.002023-06-218126Actual
25139842.002023-07-228117Actual
2282380.002021-10-228113Budget
15591177.002022-10-228173Actual
38393686.002024-07-228164Actual
26451116.722023-08-2181211Actual
1769283.002021-09-218146Actual
36763117.782024-05-2281511Actual
20040221.002023-02-218166Actual
29047664.422023-10-2281213Actual
9802650.002022-04-218117Budget
16744525.002022-11-218115Actual
36914423.112024-05-2281612Actual
331081255.652024-02-218118Actual
11106200.002022-05-228128Budget
11307200.002022-06-218163Budget
25174614.002023-07-228167Actual
16779512.002022-11-218165Actual
1404421.002021-09-218164Actual
5892480.002022-01-218164Budget
24109733.002023-06-218117Actual
6830280.002022-02-218163Budget
15912160.002022-10-228156Actual
24884425.002023-07-228165Actual
28842294.382023-10-2281611Actual
5238280.002021-12-228166Budget
9988537.452022-04-218128Actual
35532223.102024-04-2181211Actual
31215536.942023-12-2281612Actual
2434872.042023-06-2181211Actual
383581259.002024-07-228114Actual
30298683.002023-12-228163Actual
15351214.592022-09-2181611Actual
27547499.702023-09-2181111Actual
29172635.002023-11-218163Actual
3320280.002021-10-228168Budget
7623535.002022-02-218167Actual
4988280.002021-12-228116Budget
7563715.002022-02-218117Actual
10375480.002022-05-228164Budget
22758354.002023-05-228164Actual
2605550.002021-10-228115Budget
34823648.002024-04-218163Actual
30887592.002023-12-228128Actual
2036463.532023-02-2181311Actual
1540922.042022-09-2181112Actual
308591625.352023-12-228118Actual
39183150.762024-07-2281212Actual
38003257.152024-06-2181112Actual
4442280.002021-11-218168Budget
10782186.002022-05-228156Actual
690890.002022-02-218173Budget
6209406.002022-01-218136Actual
12184725.342022-06-218118Actual
26744622.322023-08-2181213Actual
419414.002021-08-218165Actual
10590338.002022-05-228116Actual
9940975.342022-04-218118Actual
2662540.122023-08-2181112Actual
4658100.002021-12-228173Budget
28138717.002023-10-228164Actual
20132473.002023-02-218167Actual
34082264.002024-03-238166Actual
38065609.282024-06-2181612Actual
11168280.002022-05-228168Budget
14767359.002022-09-218165Actual
8357380.002022-03-248116Budget
30380.002021-08-218113Budget
23968321.002023-06-218136Actual
1440623.102022-08-2181112Actual
19223458.672023-01-218168Actual
15235230.552022-09-2181111Actual
3213835.952021-10-228118Actual
598372.002021-08-218136Actual
2527380.002021-10-228164Budget
1545382.002021-09-218165Actual
2458033.742023-06-2181612Actual
15619527.002022-10-228114Actual
6033459.002022-01-218165Actual
1816125.002021-09-218156Actual
22989167.002023-05-228146Actual
5972480.002022-01-218115Budget
34943828.002024-04-218164Actual
7234384.002022-02-218116Actual
4256380.002021-11-218167Budget
31061273.102023-12-2281411Actual
4910480.002021-12-228165Budget
25023180.002023-07-228146Actual
12435200.002022-07-228163Budget
6582480.002022-01-218118Budget
2143417.762021-09-218128Actual
6257280.002022-01-218146Budget
1624280.002021-09-218116Budget
2142280.002021-09-218128Budget
165311004.002022-11-218113Actual
35149372.002024-04-218136Actual
2293558.002023-05-228126Actual
21279482.912023-03-248168Actual
29020343.362023-10-2281113Actual
1851044.382022-12-2281612Actual
5086350.002021-12-228136Actual
691200.002021-08-218156Budget
18064743.002022-12-228117Actual
28429300.002023-10-228166Actual
832532.002021-08-218117Actual
26926260.002023-09-218173Actual
26363648.062023-08-218168Actual
2033768.852023-02-2181211Actual
23140702.002023-05-228167Actual
19842386.002023-02-218165Actual
26988686.002023-09-218164Actual
12890100.002022-07-228126Budget
37180251.002024-06-218173Actual
9619215.002022-04-218146Actual
30089489.072023-11-2181612Actual
5456948.072021-12-228118Actual
22422147.572023-04-2181411Actual
23699124.002023-06-218173Actual
1426136.932022-08-2181211Actual
18331106.082022-12-2281311Actual
29969326.302023-11-2181611Actual
11859248.002022-06-218146Actual
26008181.002023-08-218116Actual
36795294.382024-05-2281611Actual
34174657.002024-03-238167Actual
14111931.402022-08-218118Actual
35646344.382024-04-2181611Actual
10687380.002022-05-228136Budget
252321051.102023-07-228118Actual
21011223.002023-03-248146Actual
2203434.422021-09-218168Actual
34494461.412024-03-2381611Actual
8405200.002022-03-248126Budget
2880859.272023-10-2281511Actual
25494183.742023-07-2281611Actual
15860315.002022-10-228136Actual
22163637.002023-04-218167Actual
32668819.002024-02-218164Actual
21124585.002023-03-248117Actual
2095749.582021-09-218118Actual
6956650.002022-02-218114Actual
12512133.002022-07-228173Actual
388341319.292024-07-228118Actual
22908248.002023-05-228116Actual
35765609.282024-04-2181612Actual
3913177.002021-11-218126Actual
33522369.682024-02-2181113Actual
16157638.972022-10-228168Actual
14640577.002022-09-218114Actual
32304349.702024-01-2181112Actual
24463227.362023-06-2181611Actual
29881113.532023-11-2181211Actual
1750644.382022-11-2181612Actual
2606551.002021-10-228115Actual
2041877.362023-02-2181511Actual
8748468.002022-03-248167Actual
7485280.002022-02-218166Budget
297331331.412023-11-218118Actual
36151886.002024-05-228115Actual
5036139.002021-12-228126Actual
33256203.952024-02-2181211Actual
3261316.242021-10-228128Actual
32213105.022024-01-2181511Actual
37449361.002024-06-218136Actual
31153377.362023-12-2281112Actual
27334994.002023-09-218117Actual
7750316.242022-02-218128Actual
1789587.002022-12-228126Actual
3343069.912024-02-2181212Actual
14555686.002022-09-218163Actual
17717384.002022-12-228164Actual
33851753.002024-03-238115Actual
14233195.442022-08-2181111Actual
263021475.352023-08-218118Actual
13174550.002022-07-228117Budget
37534332.002024-06-218166Actual
8747480.002022-03-248167Budget
9801637.002022-04-218117Actual
29443319.002023-11-218116Actual
11246439.002022-06-218113Actual
420480.002021-08-218165Budget
20930236.002023-03-248116Actual
12294378.362022-06-218168Actual
352911019.002024-04-218117Actual
24942223.002023-07-228116Actual
11495480.002022-06-218164Budget
3649480.002021-11-218164Budget
20251614.732023-02-218168Actual
23400146.512023-05-2281411Actual
13314480.002022-07-228118Budget
12842280.002022-07-228116Budget
1529097.572022-09-2181311Actual
23913312.002023-06-218116Actual
11494494.002022-06-218164Actual
17329149.702022-11-2181411Actual
16944131.002022-11-218156Actual
337581099.002024-03-238114Actual
9198715.002022-04-218114Actual
9989280.002022-04-218128Budget
23373132.682023-05-2281311Actual
33344340.132024-02-2181611Actual
37301860.002024-06-218115Actual
4580214.002021-12-228163Actual
24052199.002023-06-218166Actual
32246298.642024-01-2181611Actual
31095362.472023-12-2281611Actual
24997327.002023-07-228136Actual
36384286.002024-05-228166Actual
8454380.002022-03-248136Budget
37031446.872024-05-2281613Actual
38599424.002024-07-228136Actual
372081275.002024-06-218114Actual
22816504.002023-05-228115Actual
20452135.872023-02-2181611Actual
3786480.002021-11-218165Budget
34552322.042024-03-2381112Actual
3260280.002021-10-228128Budget
5706232.002022-01-218163Actual
12764380.002022-07-228165Budget
28370253.002023-10-228146Actual
279380.002021-08-218164Budget
9258546.002022-04-218164Actual
831550.002021-08-218117Budget
8137482.002022-03-248164Actual
35446749.582024-04-218168Actual
12372350.002022-07-228113Actual
269541088.002023-09-218114Actual
6303152.002022-01-218156Actual
18157842.012022-12-228118Actual
38896710.192024-07-228168Actual
11906200.002022-06-218156Budget
38776722.002024-07-228167Actual
38651208.002024-07-228156Actual
39009210.342024-07-2281311Actual
4255468.002021-11-218167Actual
11247380.002022-06-218113Budget
11715345.002022-06-218116Actual
39155356.082024-07-2281112Actual
31544693.002024-01-218164Actual
4009276.002021-11-218146Actual
36186605.002024-05-228165Actual
8933296.542022-03-248168Actual
2557915.652023-07-2281212Actual
36736229.492024-05-2281411Actual
5565398.062021-12-228168Actual
31926850.002024-01-218167Actual
1080280.002021-08-218168Budget
6256313.002022-01-218146Actual
5180200.002021-12-228156Budget
11059480.002022-05-228118Budget
38684332.002024-07-228166Actual
25913644.002023-08-218115Actual
5133280.002021-12-228146Budget
34614559.282024-03-2381612Actual
11167414.732022-05-228168Actual
296401093.002023-11-218117Actual
15317140.122022-09-2181411Actual
11763186.002022-06-218126Actual
9571380.002022-04-218136Budget
347881061.002024-04-218113Actual
23460193.322023-05-2281611Actual
30476770.002023-12-228115Actual
3587700.002021-11-218114Actual
21159509.002023-03-248167Actual
1583255.002022-10-228126Actual
915090.002022-04-218173Budget
36596642.002024-05-228168Actual
2204280.002021-09-218168Budget
11636530.002022-06-218165Actual
13235480.002022-07-228167Budget
8404161.002022-03-248126Actual
3071550.002021-10-228117Budget
31273239.852023-12-2281113Actual
12702480.002022-07-228115Budget
30596162.002023-12-228126Actual
22395132.682023-04-2181311Actual
35732150.762024-04-2181212Actual
1526335.872022-09-2181211Actual
2051022.042023-02-2181112Actual
3785561.002021-11-218165Actual
2664480.002021-10-228165Budget
34880275.002024-04-218173Actual
8077741.002022-03-248114Actual
38862537.452024-07-228128Actual
9338478.002022-04-218115Actual
39302627.582024-07-2281213Actual
14932150.002022-09-218156Actual
37711835.952024-06-218128Actual
13628494.002022-08-218114Actual
313891115.002024-01-218113Actual
1079370.792021-08-218168Actual
22963305.002023-05-228136Actual
38954461.412024-07-2281111Actual
3398380.002021-11-218113Budget
90278.002021-08-218163Actual
13315842.012022-07-228118Actual
11433729.002022-06-218114Actual
14612127.002022-09-218173Actual
31835284.002024-01-218166Actual
36271103.002024-05-228126Actual
12105409.002022-06-218167Actual
20190946.552023-02-218118Actual
20872502.002023-03-248165Actual
26089160.002023-08-218146Actual
13173499.002022-07-228117Actual
34024260.002024-03-238146Actual
3962372.002021-11-218136Actual
28754253.962023-10-2281311Actual
13662431.002022-08-218164Actual
6113280.002022-01-218116Budget
7096436.002022-02-218115Actual
27192409.002023-09-218136Actual
30766994.002023-12-228117Actual
25948558.002023-08-218165Actual
37803401.832024-06-2181111Actual
32513983.002024-02-218113Actual
10129380.002022-05-228113Budget
17090.002021-08-218173Budget
18872221.002023-01-218116Actual
33170749.582024-02-218168Actual
17034709.002022-11-218117Actual
9396380.002022-04-218165Budget
1384481.002022-08-218126Actual
5239310.002021-12-228166Actual
26478139.062023-08-2181311Actual
22850395.002023-05-228165Actual
33673614.002024-03-238163Actual
9475380.002022-04-218116Budget
9072280.002022-04-218163Budget
4055200.002021-11-218156Budget
2743304.002021-10-228116Actual
22695252.002023-05-228173Actual
12940380.002022-07-228136Budget
1838532.672022-12-2281511Actual
14674342.002022-09-218164Actual
33050802.002024-02-218167Actual
38486806.002024-07-228165Actual
21719124.002023-04-218173Actual
12987280.002022-07-228146Budget
19927104.002023-02-218126Actual
15712421.002022-10-228115Actual
4909464.002021-12-228165Actual
32605322.002024-02-218173Actual
7155445.002022-02-218165Actual
1686479.002022-11-218126Actual
3728468.002021-11-218115Actual
33730224.002024-03-238173Actual
8076650.002022-03-248114Budget
29385691.002023-11-218165Actual
13424522.302022-07-228168Actual
32186294.382024-01-2181411Actual
21337174.172023-03-2481111Actual
972480.002021-08-218118Budget
9474391.002022-04-218116Actual
29908317.792023-11-2181311Actual
3961380.002021-11-218136Budget
37945359.282024-06-2181611Actual
10840280.002022-05-228166Budget
1744814.592022-11-2181112Actual
353841305.652024-04-218118Actual
2144633.742023-03-2481511Actual
12434221.002022-07-228163Actual
802890.002022-03-248173Budget
5377380.002021-12-228167Budget
2342737.992023-05-2281511Actual
17247191.192022-11-2181111Actual
13541707.002022-08-218163Actual
3134380.002021-10-228167Budget
22038117.002023-04-218156Actual
6362235.002022-01-218166Actual
2790100.002021-10-228126Budget
10734280.002022-05-228146Budget
36709260.342024-05-2281311Actual
2016380.002021-09-218167Budget
360499.002021-08-218115Actual
19749331.002023-02-218164Actual
892380.002021-08-218167Budget
7378200.002022-02-218146Budget
23762456.002023-06-218164Actual
11964280.002022-06-218166Budget
8685514.002022-03-248117Actual
24201878.372023-06-218118Actual
7751280.002022-02-218128Budget
35326836.002024-04-218167Actual
16215232.682022-10-2281111Actual
2468650.002021-10-228114Budget
23820482.002023-06-218115Actual
26063276.002023-08-218136Actual
12106480.002022-06-218167Budget
28900377.362023-10-2281112Actual
31776228.002024-01-218146Actual
14906175.002022-09-218146Actual
36999497.752024-05-2281213Actual
278464.002021-08-218164Actual
4847480.002021-12-228115Budget
365341502.622024-05-228118Actual
4382280.002021-11-218128Budget
39217581.622024-07-2281612Actual
21781307.002023-04-218164Actual
22368101.822023-04-2181211Actual
14825256.002022-09-218116Actual
23198832.912023-05-228118Actual
12939384.002022-07-228136Actual
3783197.572024-06-2181211Actual
12373380.002022-07-228113Budget
24757627.002023-07-228114Actual
33136620.792024-02-218128Actual
33464503.962024-02-2181612Actual
24229482.912023-06-218128Actual
2543499.702023-07-2281411Actual
37625834.002024-06-218167Actual
32959351.002024-02-218166Actual
2538035.872023-07-2281211Actual
6112302.002022-01-218116Actual
32726827.002024-02-218115Actual
315091210.002024-01-218114Actual

Generated 2024-09-20 17:24:59.634 UTC