[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002022-04-218167Actual
6692280.002022-01-218168Budget
26926260.002023-09-218173Actual
1644313.532022-10-2281212Actual
370881180.002024-06-218113Actual
14612127.002022-09-218173Actual
14521864.002022-09-218113Actual
2527380.002021-10-228164Budget
32926144.002024-02-218156Actual
2254646.502023-04-2181612Actual
2540796.512023-07-2281311Actual
21628891.002023-04-218113Actual
18064743.002022-12-228117Actual
20660614.002023-03-248163Actual
19715570.002023-02-218114Actual
284861215.002023-10-228117Actual
27927685.482023-09-2181613Actual
24463227.362023-06-2181611Actual
2342216.002021-10-228163Actual
33310207.152024-02-2181411Actual
33344340.132024-02-2181611Actual
18331106.082022-12-2281311Actual
1344650.002021-09-218114Budget
37394336.002024-06-218116Actual
5132192.002021-12-228146Actual
31153377.362023-12-2281112Actual
3461200.002021-11-218163Budget
644280.002021-08-218146Budget
10267100.002022-05-228173Budget
32423610.042024-01-2181213Actual
2195885.002023-04-218126Actual
5377380.002021-12-228167Budget
14111931.402022-08-218118Actual
28196752.002023-10-228115Actual
25352245.442023-07-2281111Actual
12939384.002022-07-228136Actual
263021475.352023-08-218118Actual
1632436.932022-10-2281511Actual
4769480.002021-12-228164Budget
3284697.002024-02-218126Actual
28754253.962023-10-2281311Actual
13363405.632022-07-228128Actual
9523200.002022-04-218126Budget
420480.002021-08-218165Budget
337581099.002024-03-238114Actual
2136599.702023-03-2481211Actual
16977267.002022-11-218166Actual
2343280.002021-10-228163Budget
4009276.002021-11-218146Actual
27867224.062023-09-2181113Actual
19189555.642023-01-218128Actual
219650.002021-08-218114Actual
175631102.002022-12-228113Actual
19363108.212023-01-2181411Actual
1877280.002021-09-218166Budget
6956650.002022-02-218114Actual
4008280.002021-11-218146Budget
35326836.002024-04-218167Actual
2603560.002023-08-218126Actual
2144633.742023-03-2481511Actual
6304200.002022-01-218156Budget
23762456.002023-06-218164Actual
9073250.002022-04-218163Actual
18602579.002023-01-218163Actual
30089489.072023-11-2181612Actual
20040221.002023-02-218166Actual
9572401.002022-04-218136Actual
1446439.062022-08-2181612Actual
36853274.172024-05-2281112Actual
12185480.002022-06-218118Budget
8606310.002022-03-248166Actual
10919591.002022-05-228117Actual
15619527.002022-10-228114Actual
36384286.002024-05-228166Actual
17127916.252022-11-218118Actual
5239310.002021-12-228166Actual
2933200.002021-10-228156Budget
831550.002021-08-218117Budget
14233195.442022-08-2181111Actual
19423197.572023-01-2181611Actual
21747567.002023-04-218114Actual
1851044.382022-12-2281612Actual
11763186.002022-06-218126Actual
22012214.002023-04-218146Actual
32159264.592024-01-2181311Actual
8686650.002022-03-248117Budget
28521707.002023-10-228167Actual
39335594.252024-07-2281613Actual
4255468.002021-11-218167Actual
22368101.822023-04-2181211Actual
28962450.772023-10-2281612Actual
2143417.762021-09-218128Actual
15591177.002022-10-228173Actual
32900265.002024-02-218146Actual
8405200.002022-03-248126Budget
9723280.002022-04-218166Budget
1405380.002021-09-218164Budget
14965223.002022-09-218166Actual
165311004.002022-11-218113Actual
7378200.002022-02-218146Budget
17069488.002022-11-218167Actual
38181732.842024-06-2181613Actual
28138717.002023-10-228164Actual
2892869.912023-10-2281212Actual
5037200.002021-12-228126Budget
2458033.742023-06-2181612Actual
750302.002021-08-218166Actual
33522369.682024-02-2181113Actual
11635380.002022-06-218165Budget
38862537.452024-07-228128Actual
29020343.362023-10-2281113Actual
23260458.672023-05-228168Actual
3727480.002021-11-218115Budget
22249443.512023-04-218128Actual
5317550.002021-12-228117Budget
6441715.002022-01-218117Actual
21159509.002023-03-248167Actual
5784124.002022-01-218173Actual
33581678.462024-02-2181613Actual
34379113.532024-03-2381211Actual
26717217.052023-08-2181113Actual
279183.002021-10-228126Actual
15945221.002022-10-228166Actual
349081240.002024-04-218114Actual
6113280.002022-01-218116Budget
35940921.002024-05-228113Actual
21392149.702023-03-2481311Actual
5893382.002022-01-218164Actual
12623480.002022-07-228164Budget
14674342.002022-09-218164Actual
2887276.002021-10-228146Actual
13095280.002022-07-228166Budget
5971561.002022-01-218115Actual
26008181.002023-08-218116Actual
14139385.942022-08-218128Actual
30921851.102023-12-228168Actual
1540922.042022-09-2181112Actual
18007249.002022-12-228166Actual
1939076.292023-01-2181511Actual
38896710.192024-07-228168Actual
6112302.002022-01-218116Actual
2934167.002021-10-228156Actual
19687265.002023-02-218173Actual
29524248.002023-11-218146Actual
12106480.002022-06-218167Budget
29498421.002023-11-218136Actual
16744525.002022-11-218115Actual
6257280.002022-01-218146Budget
2664480.002021-10-228165Budget
22071251.002023-04-218166Actual
1218281.002021-09-218163Actual
31215536.942023-12-2281612Actual
20930236.002023-03-248116Actual
20872502.002023-03-248165Actual
24020175.002023-06-218156Actual
30355258.002023-12-228173Actual
24672637.002023-07-228163Actual
1956549.002021-09-218117Actual
37501202.002024-06-218156Actual
242198.002021-10-228173Actual
6630385.942022-01-218128Actual
17302101.822022-11-2181311Actual
10050200.002022-04-218168Budget
28641634.432023-10-228168Actual
34406300.762024-03-2381311Actual
10920550.002022-05-228117Budget
28727148.632023-10-2281211Actual
32456420.562024-01-2181613Actual
6957650.002022-02-218114Budget
33638983.002024-03-238113Actual
14732542.002022-09-218115Actual
2056842.252023-02-2181612Actual
32548602.002024-02-218163Actual
10128347.002022-05-228113Actual
7235380.002022-02-218116Budget
2051022.042023-02-2181112Actual
4520380.002021-12-228113Budget
16918200.002022-11-218146Actual
9722266.002022-04-218166Actual
16002741.002022-10-228117Actual
5645329.002022-01-218113Actual
8215480.002022-03-248115Budget
6362235.002022-01-218166Actual
691200.002021-08-218156Budget
3906349.702024-07-2281511Actual
24884425.002023-07-228165Actual
22221851.102023-04-218118Actual
27629281.622023-09-2181411Actual
28076254.002023-10-228173Actual
27244144.002023-09-218156Actual
29229278.002023-11-218173Actual
27690343.322023-09-2181611Actual
37243858.002024-06-218164Actual
19011260.002023-01-218166Actual
3005570.972023-11-2181212Actual
915168.002022-04-218173Actual
2469779.002021-10-228114Actual
30418870.002023-12-228164Actual
4706650.002021-12-228114Budget
1021382.912021-08-218128Actual
8076650.002022-03-248114Budget
8453406.002022-03-248136Actual
6631280.002022-01-218128Budget
13423280.002022-07-228168Budget
32012717.762024-01-218128Actual
10266100.002022-05-228173Actual
5832650.002022-01-218114Budget
20452135.872023-02-2181611Actual
15177473.822022-09-218168Actual
12373380.002022-07-228113Budget
27079585.002023-09-218165Actual
319841351.112024-01-218118Actual
30298683.002023-12-228163Actual
308591625.352023-12-228118Actual
3399378.002021-11-218113Actual
12764380.002022-07-228165Budget
27489592.002023-09-218168Actual
35446749.582024-04-218168Actual
3398380.002021-11-218113Budget
11965275.002022-06-218166Actual
6034480.002022-01-218165Budget
11811380.002022-06-218136Budget
9989280.002022-04-218128Budget
33851753.002024-03-238115Actual
19630650.002023-02-218163Actual
27164138.002023-09-218126Actual
28370253.002023-10-228146Actual
15317140.122022-09-2181411Actual
34433267.792024-03-2381411Actual
31095362.472023-12-2281611Actual
2283383.002021-10-228113Actual
18659132.002023-01-218173Actual
7332380.002022-02-218136Budget
19281232.682023-01-2181111Actual
2468650.002021-10-228114Budget
11964280.002022-06-218166Budget
33943375.002024-03-238116Actual
3728468.002021-11-218115Actual
2790100.002021-10-228126Budget
2142280.002021-09-218128Budget
6442550.002022-01-218117Budget
212171105.652023-03-248118Actual
9258546.002022-04-218164Actual
3320280.002021-10-228168Budget
36476828.002024-05-228167Actual
4989316.002021-12-228116Actual
11385100.002022-06-218173Budget
387411102.002024-07-228117Actual
18953159.002023-01-218146Actual
35586250.762024-04-2181411Actual
31300443.372023-12-2281213Actual
12512133.002022-07-228173Actual
7702655.642022-02-218118Actual
13506965.002022-08-218113Actual
21931226.002023-04-218116Actual
11058851.102022-05-228118Actual
30147206.522023-11-2181113Actual
28429300.002023-10-228166Actual
6161157.002022-01-218126Actual
19842386.002023-02-218165Actual
17810478.002022-12-228165Actual
4256380.002021-11-218167Budget
30476770.002023-12-228115Actual
20838497.002023-03-248115Actual
9988537.452022-04-218128Actual
17683516.002022-12-228114Actual
17923347.002022-12-228136Actual
35001921.002024-04-218115Actual
5086350.002021-12-228136Actual
1686479.002022-11-218126Actual
38003257.152024-06-2181112Actual
4116372.002021-11-218166Actual
2053713.532023-02-2181212Actual
30887592.002023-12-228128Actual
33970109.002024-03-238126Actual
9259480.002022-04-218164Budget
26089160.002023-08-218146Actual
10512380.002022-05-228165Budget
3688167.782024-05-2281212Actual
23968321.002023-06-218136Actual
91280.002021-08-218163Budget
2015436.002021-09-218167Actual
21873366.002023-04-218165Actual
32213105.022024-01-2181511Actual
13235480.002022-07-228167Budget
3134380.002021-10-228167Budget
11573480.002022-06-218115Budget
1948113.532023-01-2181112Actual
38684332.002024-07-228166Actual
1583255.002022-10-228126Actual
31481246.002024-01-218173Actual
5566280.002021-12-228168Budget
12294378.362022-06-218168Actual
32513983.002024-02-218113Actual
7017459.002022-02-218164Actual
11307200.002022-06-218163Budget
20251614.732023-02-218168Actual
5133280.002021-12-228146Budget
29172635.002023-11-218163Actual
3648445.002021-11-218164Actual
36999497.752024-05-2281213Actual
1079370.792021-08-218168Actual
9666123.002022-04-218156Actual
331081255.652024-02-218118Actual
9619215.002022-04-218146Actual
24729123.002023-07-228173Actual
7282200.002022-02-218126Budget
19900260.002023-02-218116Actual
4195550.002021-11-218117Budget
9618200.002022-04-218146Budget
30596162.002023-12-228126Actual
27218291.002023-09-218146Actual
12560650.002022-07-228114Budget
36299412.002024-05-228136Actual
18927289.002023-01-218136Actual
24997327.002023-07-228136Actual
7624480.002022-02-218167Budget
37421115.002024-06-218126Actual
1020280.002021-08-218128Budget
548100.002021-08-218126Budget
14825256.002022-09-218116Actual
278464.002021-08-218164Actual
11495480.002022-06-218164Budget
16686361.002022-11-218164Actual
15747452.002022-10-228165Actual
7891380.002022-03-248113Budget
9395500.002022-04-218165Actual
21781307.002023-04-218164Actual
10129380.002022-05-228113Budget
23699124.002023-06-218173Actual
2555220.972023-07-2281112Actual
7485280.002022-02-218166Budget
10980480.002022-05-228167Budget
20007119.002023-02-218156Actual
2538035.872023-07-2281211Actual
25023180.002023-07-228146Actual
8277380.002022-03-248165Budget
19103708.002023-01-218167Actual
13628494.002022-08-218114Actual
32104461.412024-01-2181111Actual
1219280.002021-09-218163Budget
3961380.002021-11-218136Budget
7016480.002022-02-218164Budget
21839542.002023-04-218115Actual
19955306.002023-02-218136Actual
9801637.002022-04-218117Actual
38330185.002024-07-228173Actual
7096436.002022-02-218115Actual
4659124.002021-12-228173Actual
16037650.002022-10-228167Actual
25948558.002023-08-218165Actual
24201878.372023-06-218118Actual
24942223.002023-07-228116Actual
8547200.002022-03-248156Budget
24320169.912023-06-2181111Actual
832532.002021-08-218117Actual
12233200.002022-06-218128Budget
29350806.002023-11-218115Actual
8685514.002022-03-248117Actual
1138462.002022-06-218173Actual
38544319.002024-07-228116Actual
9198715.002022-04-218114Actual
19068736.002023-01-218117Actual
16123458.672022-10-228128Actual
4848572.002021-12-228115Actual
23642538.002023-06-218163Actual
1673135.002021-09-218126Actual
9475380.002022-04-218116Budget
3587700.002021-11-218114Actual
20717137.002023-03-248173Actual
13600257.002022-08-218173Actual
13898205.002022-08-218146Actual
11432650.002022-06-218114Budget
5036139.002021-12-228126Actual
29047664.422023-10-2281213Actual
9072280.002022-04-218163Budget
22723582.002023-05-228114Actual
17655122.002022-12-228173Actual
692162.002021-08-218156Actual
25818778.002023-08-218114Actual
4196468.002021-11-218117Actual
19223458.672023-01-218168Actual
326331346.002024-02-218114Actual
32046740.492024-01-218168Actual
24109733.002023-06-218117Actual
1384481.002022-08-218126Actual
3212480.002021-10-228118Budget
4383502.612021-11-218128Actual
32246298.642024-01-2181611Actual
10688391.002022-05-228136Actual
37858330.552024-06-2181311Actual
11906200.002022-06-218156Budget
23140702.002023-05-228167Actual
25294513.212023-07-228168Actual
34351588.002024-03-2381111Actual
10979509.002022-05-228167Actual
4847480.002021-12-228115Budget
32132226.302024-01-2181211Actual
1950814.592023-01-2181212Actual
36562608.672024-05-228128Actual
4056164.002021-11-218156Actual
8747480.002022-03-248167Budget
34580126.292024-03-2381212Actual
8748468.002022-03-248167Actual
1624280.002021-09-218116Budget
27748394.382023-09-2181112Actual
32874376.002024-02-218136Actual
8826669.282022-03-248118Actual
26566152.892023-08-2181611Actual
2204280.002021-09-218168Budget
246371023.002023-07-228113Actual
12043550.002022-06-218117Budget
330161127.002024-02-218117Actual
364411149.002024-05-228117Actual
7811200.002022-02-218168Budget
17090.002021-08-218173Budget
15057643.002022-09-218167Actual
5378386.002021-12-228167Actual
291371073.002023-11-218113Actual
36351198.002024-05-228156Actual
376831310.202024-06-218118Actual
13173499.002022-07-228117Actual
26777457.402023-08-2181613Actual
27334994.002023-09-218117Actual
38954461.412024-07-2281111Actual
90278.002021-08-218163Actual
10511427.002022-05-228165Actual
35504436.942024-04-2181111Actual
18358106.082022-12-2281411Actual
5565398.062021-12-228168Actual
242090.002021-10-228173Budget
3261316.242021-10-228128Actual
10049473.822022-04-218168Actual
21067263.002023-03-248166Actual
3460237.002021-11-218163Actual
21986330.002023-04-218136Actual
6303152.002022-01-218156Actual
1161386.002021-09-218113Actual
29908317.792023-11-2181311Actual
5318488.002021-12-228117Actual
36795294.382024-05-2281611Actual
5456948.072021-12-228118Actual
802993.002022-03-248173Actual
25049102.002023-07-228156Actual
34731415.292024-03-2381613Actual
33283216.722024-02-2181311Actual
36325261.002024-05-228146Actual
802890.002022-03-248173Budget
37803401.832024-06-2181111Actual
11246439.002022-06-218113Actual
25696878.002023-08-218113Actual
10374386.002022-05-228164Actual
17155370.792022-11-218128Actual
2452125.232023-06-2181112Actual
18721387.002023-01-218164Actual
3260280.002021-10-228128Budget
30569344.002023-12-228116Actual
6771435.002022-02-218113Actual
27277282.002023-09-218166Actual
13314480.002022-07-228118Budget
2394052.002023-06-218126Actual
2526405.002021-10-228164Actual
10189200.002022-05-228163Budget
23855452.002023-06-218165Actual
9396380.002022-04-218165Budget
33464503.962024-02-2181612Actual
2342737.992023-05-2281511Actual
32605322.002024-02-218173Actual
4988280.002021-12-228116Budget
36654561.412024-05-2281111Actual
37123797.002024-06-218163Actual
13174550.002022-07-228117Budget
3586650.002021-11-218114Budget
5972480.002022-01-218115Budget
279380.002021-08-218164Budget
10375480.002022-05-228164Budget
23913312.002023-06-218116Actual
6770380.002022-02-218113Budget
8216520.002022-03-248115Actual
17189507.152022-11-218168Actual
10315650.002022-05-228114Actual
22695252.002023-05-228173Actual
1876251.002021-09-218166Actual
39302627.582024-07-2281213Actual
9862480.002022-04-218167Budget
33998412.002024-03-238136Actual
12105409.002022-06-218167Actual
29935283.742023-11-2181411Actual
5706232.002022-01-218163Actual
24052199.002023-06-218166Actual
20745651.002023-03-248114Actual
18779395.002023-01-218115Actual
35883457.402024-04-2181613Actual
23198832.912023-05-228118Actual
2561127.362023-07-2281612Actual
36093811.002024-05-228164Actual
2743304.002021-10-228116Actual
2831698.002023-10-228126Actual
35201147.002024-04-218156Actual
27137302.002023-09-218116Actual

Generated 2024-09-20 21:35:01.896 UTC