[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-02-1481111Actual
15886186.002022-12-158146Actual
6503491.002022-03-168167Actual
32726827.002024-04-158115Actual
1953932.672023-03-1681612Actual
38181732.842024-08-1481613Actual
5377380.002022-02-148167Budget
5892480.002022-03-168164Budget
31802180.002024-03-158156Actual
352911019.002024-06-148117Actual
5238280.002022-02-148166Budget
23762456.002023-08-148164Actual
22963305.002023-07-158136Actual
2051022.042023-04-1681112Actual
8748468.002022-05-178167Actual
31835284.002024-03-158166Actual
5645329.002022-03-168113Actual
31750405.002024-03-158136Actual
38150420.562024-08-1481213Actual
191611192.012023-03-168118Actual
12373380.002022-09-148113Budget
9073250.002022-06-148163Actual
691200.002021-10-148156Budget
6033459.002022-03-168165Actual
690890.002022-04-168173Budget
35586250.762024-06-1481411Actual
6209406.002022-03-168136Actual
16358128.422022-12-1581611Actual
21392149.702023-05-1781311Actual
1446439.062022-10-1481612Actual
12764380.002022-09-148165Budget
37336715.002024-08-148165Actual
37534332.002024-08-148166Actual
7235380.002022-04-168116Budget
3906349.702024-09-1481511Actual
19900260.002023-04-168116Actual
1768280.002021-11-148146Budget
8827480.002022-05-178118Budget
21245532.912023-05-178128Actual
25790191.002023-10-148173Actual
21986330.002023-06-148136Actual
2653227.362023-10-1481511Actual
14139385.942022-10-148128Actual
19363108.212023-03-1681411Actual
13174550.002022-09-148117Budget
6161157.002022-03-168126Actual
30569344.002024-02-148116Actual
19281232.682023-03-1681111Actual
2496956.002023-09-148126Actual
16837309.002023-01-148116Actual
3260280.002021-12-158128Budget
10267100.002022-07-158173Budget
281041346.002023-12-158114Actual
8278414.002022-05-178165Actual
36736229.492024-07-1581411Actual
11433729.002022-08-148114Actual
8875385.942022-05-178128Actual
9941480.002022-06-148118Budget
19189555.642023-03-168128Actual
10920550.002022-07-158117Budget
5504280.002022-02-148128Budget
9618200.002022-06-148146Budget
32819394.002024-04-158116Actual
11168280.002022-07-158168Budget
32304349.702024-03-1581112Actual
2293558.002023-07-158126Actual
337581099.002024-05-168114Actual
6831281.002022-04-168163Actual
2036463.532023-04-1681311Actual
10919591.002022-07-158117Actual
9012380.002022-06-148113Budget
302631136.002024-02-148113Actual
279183.002021-12-158126Actual
17247191.192023-01-1481111Actual
3649480.002022-01-148164Budget
29795723.822024-01-148168Actual
1933663.532023-03-1681311Actual
1722410.002021-11-148136Actual
1483550.002021-11-148115Budget
218650.002021-10-148114Budget
9989280.002022-06-148128Budget
7564650.002022-04-168117Budget
25049102.002023-09-148156Actual
365341502.622024-07-158118Actual
4988280.002022-02-148116Budget
12106480.002022-08-148167Budget
12623480.002022-09-148164Budget
18331106.082023-02-1481311Actual
4769480.002022-02-148164Budget
31300443.372024-02-1481213Actual
16686361.002023-01-148164Actual
1138462.002022-08-148173Actual
23913312.002023-08-148116Actual
252321051.102023-09-148118Actual
37123797.002024-08-148163Actual
17598686.002023-02-148163Actual
2136599.702023-05-1781211Actual
39155356.082024-09-1481112Actual
22249443.512023-06-148128Actual
13314480.002022-09-148118Budget
22368101.822023-06-1481211Actual
3461200.002022-01-148163Budget
4658100.002022-02-148173Budget
4382280.002022-01-148128Budget
27046802.002023-11-148115Actual
34614559.282024-05-1681612Actual
29761628.372024-01-148128Actual
12986307.002022-09-148146Actual
3133414.002021-12-158167Actual
3399378.002022-01-148113Actual
2095749.582021-11-148118Actual
27690343.322023-11-1481611Actual
319841351.112024-03-158118Actual
16779512.002023-01-148165Actual
10688391.002022-07-158136Actual
38651208.002024-09-148156Actual
4910480.002022-02-148165Budget
1624280.002021-11-148116Budget
14315101.822022-10-1481411Actual
9802650.002022-06-148117Budget
1426136.932022-10-1481211Actual
6830280.002022-04-168163Budget
10687380.002022-07-158136Budget
9199650.002022-06-148114Budget
29550165.002024-01-148156Actual
7017459.002022-04-168164Actual
2355034.802023-07-1581612Actual
15805279.002022-12-158116Actual
37421115.002024-08-148126Actual
4768509.002022-02-148164Actual
11812401.002022-08-148136Actual
32761790.002024-04-158165Actual
1673135.002021-11-148126Actual
37180251.002024-08-148173Actual
23198832.912023-07-158118Actual
9337480.002022-06-148115Budget
27867224.062023-11-1481113Actual
31007113.532024-02-1481211Actual
18953159.002023-03-168146Actual
31332446.872024-02-1481613Actual
4580214.002022-02-148163Actual
1735637.992023-01-1481511Actual
24672637.002023-09-148163Actual
831550.002021-10-148117Budget
2195885.002023-06-148126Actual
4521329.002022-02-148113Actual
12435200.002022-09-148163Budget
14825256.002022-11-148116Actual
3912200.002022-01-148126Budget
21781307.002023-06-148164Actual
6770380.002022-04-168113Budget
5318488.002022-02-148117Actual
1544244.382022-11-1481612Actual
2887276.002021-12-158146Actual
28196752.002023-12-158115Actual
6691414.732022-03-168168Actual
242198.002021-12-158173Actual
8405200.002022-05-178126Budget
11432650.002022-08-148114Budget
284861215.002023-12-158117Actual
32186294.382024-03-1581411Actual
90278.002021-10-148163Actual
32012717.762024-03-158128Actual
29969326.302024-01-1481611Actual
1851044.382023-02-1481612Actual
2546170.972023-09-1481511Actual
3261316.242021-12-158128Actual
36709260.342024-07-1581311Actual
1747514.592023-01-1481212Actual
13722563.002022-10-148115Actual
14173478.362022-10-148168Actual
27277282.002023-11-148166Actual
35326836.002024-06-148167Actual
33136620.792024-04-158128Actual
3213835.952021-12-158118Actual
22695252.002023-07-158173Actual
15534585.002022-12-158163Actual
23855452.002023-08-148165Actual
500280.002021-10-148116Budget
14852104.002022-11-148126Actual
2606551.002021-12-158115Actual
17069488.002023-01-148167Actual
38776722.002024-09-148167Actual
21747567.002023-06-148114Actual
29675772.002024-01-148167Actual
24791307.002023-09-148164Actual
35883457.402024-06-1481613Actual
29443319.002024-01-148116Actual
27602350.772023-11-1481311Actual
6160200.002022-03-168126Budget
2394052.002023-08-148126Actual
4442280.002022-01-148168Budget
37711835.952024-08-148128Actual
1443314.592022-10-1481212Actual
6034480.002022-03-168165Budget
18064743.002023-02-148117Actual
9940975.342022-06-148118Actual
915168.002022-06-148173Actual
30676168.002024-02-148156Actual
1540922.042022-11-1481112Actual
10639130.002022-07-158126Actual
28781269.912023-12-1581411Actual
15912160.002022-12-158156Actual
315091210.002024-03-158114Actual
36351198.002024-07-158156Actual
27547499.702023-11-1481111Actual
26478139.062023-10-1481311Actual
30921851.102024-02-148168Actual
30476770.002024-02-148115Actual
285791537.472023-12-158118Actual
24997327.002023-09-148136Actual
2204280.002021-11-148168Budget
28641634.432023-12-158168Actual
3212480.002021-12-158118Budget
4334480.002022-01-148118Budget
35765609.282024-06-1481612Actual
382381061.002024-09-148113Actual
29020343.362023-12-1581113Actual
30650209.002024-02-148146Actual
364411149.002024-07-158117Actual
23260458.672023-07-158168Actual
31153377.362024-02-1481112Actual
9523200.002022-06-148126Budget
3539107.002022-01-148173Actual
151151084.432022-11-148118Actual
13173499.002022-09-148117Actual
35234291.002024-06-148166Actual
25948558.002023-10-148165Actual
2993280.002021-12-158166Budget
15712421.002022-12-158115Actual
8137482.002022-05-178164Actual
10512380.002022-07-158165Budget
420480.002021-10-148165Budget
1672100.002021-11-148126Budget
21719124.002023-06-148173Actual
34699474.942024-05-1681213Actual
13872251.002022-10-148136Actual
3961380.002022-01-148136Budget
36299412.002024-07-158136Actual
14906175.002022-11-148146Actual
17127916.252023-01-148118Actual
7332380.002022-04-168136Budget
15057643.002022-11-148167Actual
28019703.002023-12-158163Actual
9338478.002022-06-148115Actual
36999497.752024-07-1581213Actual
8215480.002022-05-178115Budget
3587700.002022-01-148114Actual
13315842.012022-09-148118Actual
13898205.002022-10-148146Actual
8606310.002022-05-178166Actual
21159509.002023-05-178167Actual
8077741.002022-05-178114Actual
38330185.002024-09-148173Actual
22455229.492023-06-1481611Actual
7426200.002022-04-168156Budget
12987280.002022-09-148146Budget
5180200.002022-02-148156Budget
10735319.002022-07-158146Actual
5037200.002022-02-148126Budget
32926144.002024-04-158156Actual
31363.002021-10-148113Actual
7484246.002022-04-168166Actual
359550.002021-10-148115Budget
24262638.972023-08-148168Actual
6363280.002022-03-168166Budget
30418870.002024-02-148164Actual
33344340.132024-04-1581611Actual
23318177.362023-07-1581111Actual
3072689.002021-12-158117Actual
27164138.002023-11-148126Actual
11167414.732022-07-158168Actual
30027339.062024-01-1481112Actual
30511669.002024-02-148165Actual
3913177.002022-01-148126Actual
2557915.652023-09-1481212Actual
5036139.002022-02-148126Actual
13095280.002022-09-148166Budget
5132192.002022-02-148146Actual
18419138.002023-02-1481611Actual
25023180.002023-09-148146Actual
26834975.002023-11-148113Actual
29881113.532024-01-1481211Actual
35532223.102024-06-1481211Actual
972480.002021-10-148118Budget
36476828.002024-07-158167Actual
12233200.002022-08-148128Budget
37301860.002024-08-148115Actual
4196468.002022-01-148117Actual
751280.002021-10-148166Budget
36562608.672024-07-158128Actual
9198715.002022-06-148114Actual
12560650.002022-09-148114Budget
2527380.002021-12-158164Budget
7751280.002022-04-168128Budget
29524248.002024-01-148146Actual
14233195.442022-10-1481111Actual
2831698.002023-12-158126Actual
2434872.042023-08-1481211Actual
11859248.002022-08-148146Actual
548100.002021-10-148126Budget
12434221.002022-09-148163Actual
21067263.002023-05-178166Actual
278464.002021-10-148164Actual
20930236.002023-05-178116Actual
38003257.152024-08-1481112Actual
12043550.002022-08-148117Budget
1641626.292022-12-1581112Actual
973779.882021-10-148118Actual
10840280.002022-07-158166Budget
10781200.002022-07-158156Budget
9619215.002022-06-148146Actual
23994218.002023-08-148146Actual
3727480.002022-01-148115Budget
9013358.002022-06-148113Actual
22816504.002023-07-158115Actual
27455867.762023-11-148128Actual
34433267.792024-05-1681411Actual
8685514.002022-05-178117Actual
23140702.002023-07-158167Actual
15235230.552022-11-1481111Actual
7331401.002022-04-168136Actual
9475380.002022-06-148116Budget
15177473.822022-11-148168Actual
5971561.002022-03-168115Actual
7485280.002022-04-168166Budget
14521864.002022-11-148113Actual
1219280.002021-11-148163Budget
12763370.002022-09-148165Actual
34351588.002024-05-1681111Actual
5179179.002022-02-148156Actual
9665200.002022-06-148156Budget
9395500.002022-06-148165Actual
37945359.282024-08-1481611Actual
4989316.002022-02-148116Actual
1956549.002021-11-148117Actual
26115130.002023-10-148156Actual
12843317.002022-09-148116Actual
17329149.702023-01-1481411Actual
22395132.682023-06-1481311Actual
1440623.102022-10-1481112Actual
22850395.002023-07-158165Actual
2663551.002021-12-158165Actual
2743304.002021-12-158116Actual
29229278.002024-01-148173Actual
28900377.362023-12-1581112Actual
1830436.932023-02-1481211Actual
20872502.002023-05-178165Actual
2540796.512023-09-1481311Actual
38123329.332024-08-1481113Actual
12372350.002022-09-148113Actual
1545382.002021-11-148165Actual
29908317.792024-01-1481311Actual
8933296.542022-05-178168Actual
22038117.002023-06-148156Actual
14932150.002022-11-148156Actual
12293280.002022-08-148168Budget
9396380.002022-06-148165Budget
1789587.002023-02-148126Actual
16918200.002023-01-148146Actual
3005570.972024-01-1481212Actual
36682198.642024-07-1581211Actual
165311004.002023-01-148113Actual
291371073.002024-01-148113Actual
13817295.002022-10-148116Actual
3460237.002022-01-148163Actual
8076650.002022-05-178114Budget
31926850.002024-03-158167Actual
20391140.122023-04-1681411Actual
17923347.002023-02-148136Actual
11307200.002022-08-148163Budget
23820482.002023-08-148115Actual
2892869.912023-12-1581212Actual
30709259.002024-02-148166Actual
11762100.002022-08-148126Budget
38862537.452024-09-148128Actual
32246298.642024-03-1581611Actual
4706650.002022-02-148114Budget
23400146.512023-07-1581411Actual
20132473.002023-04-168167Actual
30089489.072024-01-1481612Actual
2144633.742023-05-1781511Actual
22163637.002023-06-148167Actual
14767359.002022-11-148165Actual
32874376.002024-04-158136Actual
35704369.912024-06-1481112Actual
32132226.302024-03-1581211Actual
4581200.002022-02-148163Budget
12185480.002022-08-148118Budget
16002741.002022-12-158117Actual
2041877.362023-04-1681511Actual
11858280.002022-08-148146Budget
21480143.312023-05-1781611Actual
35823229.332024-06-1481113Actual
4441458.672022-01-148168Actual
22282434.422023-06-148168Actual
16744525.002023-01-148115Actual
22638598.002023-07-158163Actual
26744622.322023-10-1481213Actual
28699510.342023-12-1581111Actual
296401093.002024-01-148117Actual
8277380.002022-05-178165Budget
21037164.002023-05-178156Actual
16270103.952022-12-1581311Actual
9522139.002022-06-148126Actual
14348143.312022-10-1481611Actual
33581678.462024-04-1581613Actual
31181130.552024-02-1481212Actual
10511427.002022-07-158165Actual
38451730.002024-09-148115Actual
2053713.532023-04-1681212Actual
14051643.002022-10-148167Actual
25352245.442023-09-1481111Actual
2251313.532023-06-1481112Actual
1625321.002021-11-148116Actual
31061273.102024-02-1481411Actual
2094480.002021-11-148118Budget
7155445.002022-04-168165Actual
15317140.122022-11-1481411Actual
892380.002021-10-148167Budget
29047664.422023-12-1581213Actual
31273239.852024-02-1481113Actual
29935283.742024-01-1481411Actual
4009276.002022-01-148146Actual
5505463.212022-02-148128Actual
34672446.872024-05-1681113Actual
35974653.002024-07-158163Actual
303831148.002024-02-148114Actual
36914423.112024-07-1581612Actual
27079585.002023-11-148165Actual
2992358.002021-12-158166Actual
39183150.762024-09-1481212Actual
33885768.002024-05-168165Actual
35732150.762024-06-1481212Actual
15747452.002022-12-158165Actual
30147206.522024-01-1481113Actual
7950280.002022-05-178163Budget
31095362.472024-02-1481611Actual
38273608.002024-09-148163Actual
35094299.002024-06-148116Actual
34552322.042024-05-1681112Actual
36972460.912024-07-1581113Actual
25174614.002023-09-148167Actual
360591321.002024-07-158114Actual
24402147.572023-08-1481411Actual
2033768.852023-04-1681211Actual
12940380.002022-09-148136Budget
12701596.002022-09-148115Actual
25853532.002023-10-148164Actual
9474391.002022-06-148116Actual
11715345.002022-08-148116Actual
8607280.002022-05-178166Budget
35850469.682024-06-1481213Actual
18899109.002023-03-168126Actual
15945221.002022-12-158166Actual
8500200.002022-05-178146Budget
3561352.892024-06-1481511Actual
2016380.002021-11-148167Budget
17189507.152023-01-148168Actual
30174492.492024-01-1481213Actual
25294513.212023-09-148168Actual
6113280.002022-03-168116Budget
13506965.002022-10-148113Actual
32959351.002024-04-158166Actual
308591625.352024-02-148118Actual
20717137.002023-05-178173Actual
6362235.002022-03-168166Actual
28727148.632023-12-1581211Actual
12105409.002022-08-148167Actual
37243858.002024-08-148164Actual
26008181.002023-10-148116Actual
26330661.702023-10-148128Actual
10375480.002022-07-158164Budget
11811380.002022-08-148136Budget
32456420.562024-03-1581613Actual
13094289.002022-09-148166Actual
15619527.002022-12-158114Actual
9572401.002022-06-148136Actual
26063276.002023-10-148136Actual
9259480.002022-06-148164Budget

Generated 2024-11-13 07:23:17.425 UTC