[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002022-09-218126Actual
1838532.672022-12-2281511Actual
38065609.282024-06-2181612Actual
4768509.002021-12-228164Actual
1138462.002022-06-218173Actual
21245532.912023-03-248128Actual
7235380.002022-02-218116Budget
24143549.002023-06-218167Actual
3213835.952021-10-228118Actual
11306255.002022-06-218163Actual
1789587.002022-12-228126Actual
20251614.732023-02-218168Actual
14288142.252022-08-2181311Actual
15317140.122022-09-2181411Actual
39217581.622024-07-2281612Actual
26777457.402023-08-2181613Actual
2603560.002023-08-218126Actual
5132192.002021-12-228146Actual
36244409.002024-05-228116Actual
30380.002021-08-218113Budget
31273239.852023-12-2281113Actual
37711835.952024-06-218128Actual
27455867.762023-09-218128Actual
302631136.002023-12-228113Actual
23855452.002023-06-218165Actual
25818778.002023-08-218114Actual
11432650.002022-06-218114Budget
5706232.002022-01-218163Actual
38330185.002024-07-228173Actual
383581259.002024-07-228114Actual
32396376.702024-01-2181113Actual
3728468.002021-11-218115Actual
36271103.002024-05-228126Actual
7283176.002022-02-218126Actual
29350806.002023-11-218115Actual
34494461.412024-03-2381611Actual
387411102.002024-07-228117Actual
4707709.002021-12-228114Actual
8685514.002022-03-248117Actual
7484246.002022-02-218166Actual
2993280.002021-10-228166Budget
2041877.362023-02-2181511Actual
341391093.002024-03-238117Actual
35446749.582024-04-218168Actual
36562608.672024-05-228128Actual
4441458.672021-11-218168Actual
29080443.372023-10-2281613Actual
185671144.002023-01-218113Actual
10375480.002022-05-228164Budget
6830280.002022-02-218163Budget
11385100.002022-06-218173Budget
10266100.002022-05-228173Actual
18007249.002022-12-228166Actual
30418870.002023-12-228164Actual
19281232.682023-01-2181111Actual
30979442.262023-12-2281111Actual
4910480.002021-12-228165Budget
22758354.002023-05-228164Actual
18814512.002023-01-218165Actual
28344440.002023-10-228136Actual
36384286.002024-05-228166Actual
129690.002021-09-218173Budget
37243858.002024-06-218164Actual
5785100.002022-01-218173Budget
3320280.002021-10-228168Budget
1540922.042022-09-2181112Actual
24020175.002023-06-218156Actual
15712421.002022-10-228115Actual
13033200.002022-07-228156Budget
17247191.192022-11-2181111Actual
7702655.642022-02-218118Actual
36972460.912024-05-2281113Actual
9338478.002022-04-218115Actual
2053713.532023-02-2181212Actual
1384481.002022-08-218126Actual
11246439.002022-06-218113Actual
7379275.002022-02-218146Actual
21067263.002023-03-248166Actual
14965223.002022-09-218166Actual
331081255.652024-02-218118Actual
17189.002021-08-218173Actual
16744525.002022-11-218115Actual
34406300.762024-03-2381311Actual
6256313.002022-01-218146Actual
29498421.002023-11-218136Actual
13423280.002022-07-228168Budget
7332380.002022-02-218136Budget
35121126.002024-04-218126Actual
2538035.872023-07-2281211Actual
38273608.002024-07-228163Actual
20930236.002023-03-248116Actual
38684332.002024-07-228166Actual
22249443.512023-04-218128Actual
16779512.002022-11-218165Actual
212171105.652023-03-248118Actual
1624280.002021-09-218116Budget
6831281.002022-02-218163Actual
7155445.002022-02-218165Actual
17655122.002022-12-228173Actual
33464503.962024-02-2181612Actual
19596955.002023-02-218113Actual
3786480.002021-11-218165Budget
18721387.002023-01-218164Actual
19103708.002023-01-218167Actual
2561127.362023-07-2281612Actual
37301860.002024-06-218115Actual
27575167.782023-09-2181211Actual
37421115.002024-06-218126Actual
15945221.002022-10-228166Actual
12939384.002022-07-228136Actual
8216520.002022-03-248115Actual
1744814.592022-11-2181112Actual
36093811.002024-05-228164Actual
831550.002021-08-218117Budget
8501233.002022-03-248146Actual
22723582.002023-05-228114Actual
1426136.932022-08-2181211Actual
22816504.002023-05-228115Actual
25174614.002023-07-228167Actual
17949160.002022-12-228146Actual
14640577.002022-09-218114Actual
1219280.002021-09-218163Budget
22340220.982023-04-2181111Actual
15177473.822022-09-218168Actual
37534332.002024-06-218166Actual
10267100.002022-05-228173Budget
30569344.002023-12-228116Actual
15235230.552022-09-2181111Actual
1583255.002022-10-228126Actual
28138717.002023-10-228164Actual
3961380.002021-11-218136Budget
31363.002021-08-218113Actual
915168.002022-04-218173Actual
548100.002021-08-218126Budget
17923347.002022-12-228136Actual
2394052.002023-06-218126Actual
33673614.002024-03-238163Actual
13662431.002022-08-218164Actual
6691414.732022-01-218168Actual
39275345.122024-07-2281113Actual
359550.002021-08-218115Budget
14906175.002022-09-218146Actual
36299412.002024-05-228136Actual
891418.002021-08-218167Actual
13363405.632022-07-228128Actual
8136480.002022-03-248164Budget
5566280.002021-12-228168Budget
11812401.002022-06-218136Actual
18358106.082022-12-2281411Actual
30887592.002023-12-228128Actual
31181130.552023-12-2281212Actual
26926260.002023-09-218173Actual
7425116.002022-02-218156Actual
38862537.452024-07-228128Actual
24375102.892023-06-2181311Actual
16944131.002022-11-218156Actual
20097722.002023-02-218117Actual
25260502.612023-07-228128Actual
10639130.002022-05-228126Actual
7282200.002022-02-218126Budget
13541707.002022-08-218163Actual
2203434.422021-09-218168Actual
7623535.002022-02-218167Actual
5784124.002022-01-218173Actual
11574556.002022-06-218115Actual
38150420.562024-06-2181213Actual
38896710.192024-07-228168Actual
2056842.252023-02-2181612Actual
597380.002021-08-218136Budget
23140702.002023-05-228167Actual
3906349.702024-07-2281511Actual
6161157.002022-01-218126Actual
37501202.002024-06-218156Actual
347881061.002024-04-218113Actual
4988280.002021-12-228116Budget
5085380.002021-12-228136Budget
2051022.042023-02-2181112Actual
11763186.002022-06-218126Actual
5317550.002021-12-228117Budget
35001921.002024-04-218115Actual
34460101.822024-03-2381511Actual
4909464.002021-12-228165Actual
7485280.002022-02-218166Budget
4055200.002021-11-218156Budget
14612127.002022-09-218173Actual
17975104.002022-12-228156Actual
17302101.822022-11-2181311Actual
27164138.002023-09-218126Actual
28607655.642023-10-228128Actual
10188243.002022-05-228163Actual
6112302.002022-01-218116Actual
4658100.002021-12-228173Budget
5833787.002022-01-218114Actual
12184725.342022-06-218118Actual
25023180.002023-07-228146Actual
16977267.002022-11-218166Actual
151151084.432022-09-218118Actual
291371073.002023-11-218113Actual
6504380.002022-01-218167Budget
27218291.002023-09-218146Actual
2153827.362023-03-2481112Actual
9523200.002022-04-218126Budget
12987280.002022-07-228146Budget
38451730.002024-07-228115Actual
21392149.702023-03-2481311Actual
39036350.772024-07-2281411Actual
3538100.002021-11-218173Budget
22850395.002023-05-228165Actual
2664480.002021-10-228165Budget
21419146.512023-03-2481411Actual
34293608.672024-03-238168Actual
31926850.002024-01-218167Actual
90278.002021-08-218163Actual
13757351.002022-08-218165Actual
2606551.002021-10-228115Actual
11106200.002022-05-228128Budget
10979509.002022-05-228167Actual
3071550.002021-10-228117Budget
34943828.002024-04-218164Actual
33228529.492024-02-2181111Actual
501361.002021-08-218116Actual
9396380.002022-04-218165Budget
12105409.002022-06-218167Actual
315091210.002024-01-218114Actual
17717384.002022-12-228164Actual
375911019.002024-06-218117Actual
12293280.002022-06-218168Budget
11906200.002022-06-218156Budget
1484643.002021-09-218115Actual
6160200.002022-01-218126Budget
11495480.002022-06-218164Budget
25913644.002023-08-218115Actual
4581200.002021-12-228163Budget
24109733.002023-06-218117Actual
34580126.292024-03-2381212Actual
6692280.002022-01-218168Budget
12622514.002022-07-228164Actual
1632436.932022-10-2281511Actual
15654395.002022-10-228164Actual
30596162.002023-12-228126Actual
2452125.232023-06-2181112Actual
13872251.002022-08-218136Actual
1405380.002021-09-218164Budget
21037164.002023-03-248156Actual
10512380.002022-05-228165Budget
154991112.002022-10-228113Actual
4056164.002021-11-218156Actual
319841351.112024-01-218118Actual
8077741.002022-03-248114Actual
11167414.732022-05-228168Actual
3133414.002021-10-228167Actual
5378386.002021-12-228167Actual
17189507.152022-11-218168Actual
16918200.002022-11-218146Actual
13034217.002022-07-228156Actual
10840280.002022-05-228166Budget
1727572.042022-11-2181211Actual
2840423.002021-10-228136Actual
23015180.002023-05-228156Actual
313891115.002024-01-218113Actual
32132226.302024-01-2181211Actual
1529097.572022-09-2181311Actual
35586250.762024-04-2181411Actual
30511669.002023-12-228165Actual
17598686.002022-12-228163Actual
27369785.002023-09-218167Actual
7095480.002022-02-218115Budget
18927289.002023-01-218136Actual
12233200.002022-06-218128Budget
10511427.002022-05-228165Actual
35646344.382024-04-2181611Actual
23373132.682023-05-2281311Actual
318921071.002024-01-218117Actual
31153377.362023-12-2281112Actual
24729123.002023-07-228173Actual
4442280.002021-11-218168Budget
22989167.002023-05-228146Actual
10374386.002022-05-228164Actual
17390218.852022-11-2181611Actual
8686650.002022-03-248117Budget
13817295.002022-08-218116Actual
29524248.002023-11-218146Actual
29908317.792023-11-2181311Actual
17868315.002022-12-228116Actual
33943375.002024-03-238116Actual
27547499.702023-09-2181111Actual
18419138.002022-12-2281611Actual
370881180.002024-06-218113Actual
21781307.002023-04-218164Actual
35559256.082024-04-2181311Actual
915090.002022-04-218173Budget
32423610.042024-01-2181213Actual
2777673.102023-09-2181212Actual
14674342.002022-09-218164Actual
15860315.002022-10-228136Actual
14880306.002022-09-218136Actual
37394336.002024-06-218116Actual
4382280.002021-11-218128Budget
31424635.002024-01-218163Actual
25790191.002023-08-218173Actual
1344650.002021-09-218114Budget
3398380.002021-11-218113Budget
1644313.532022-10-2281212Actual
832532.002021-08-218117Actual
21662656.002023-04-218163Actual
2458033.742023-06-2181612Actual
269541088.002023-09-218114Actual
31750405.002024-01-218136Actual
36654561.412024-05-2281111Actual
9012380.002022-04-218113Budget
35940921.002024-05-228113Actual
22038117.002023-04-218156Actual
39009210.342024-07-2281311Actual
1080280.002021-08-218168Budget
29969326.302023-11-2181611Actual
9474391.002022-04-218116Actual
1877280.002021-09-218166Budget
29385691.002023-11-218165Actual
7703480.002022-02-218118Budget
26717217.052023-08-2181113Actual
37475275.002024-06-218146Actual
690996.002022-02-218173Actual
4117280.002021-11-218166Budget
18979115.002023-01-218156Actual
9940975.342022-04-218118Actual
35732150.762024-04-2181212Actual
20717137.002023-03-248173Actual
6770380.002022-02-218113Budget
19749331.002023-02-218164Actual
420480.002021-08-218165Budget
15351214.592022-09-2181611Actual
36709260.342024-05-2281311Actual
8277380.002022-03-248165Budget
19068736.002023-01-218117Actual
29292657.002023-11-218164Actual
4580214.002021-12-228163Actual
5239310.002021-12-228166Actual
1950814.592023-01-2181212Actual
279841104.002023-10-228113Actual
29470105.002023-11-218126Actual
6631280.002022-01-218128Budget
26869775.002023-09-218163Actual
23727634.002023-06-218114Actual
34699474.942024-03-2381213Actual
3261316.242021-10-228128Actual
242090.002021-10-228173Budget
32726827.002024-02-218115Actual
38571162.002024-07-228126Actual
12891122.002022-07-228126Actual
4847480.002021-12-228115Budget
5644380.002022-01-218113Budget
39155356.082024-07-2281112Actual
26505132.682023-08-2181411Actual
3727480.002021-11-218115Budget
14825256.002022-09-218116Actual
31061273.102023-12-2281411Actual
32012717.762024-01-218128Actual
26330661.702023-08-218128Actual
33638983.002024-03-238113Actual
1768280.002021-09-218146Budget
2157137.992023-03-2481612Actual
17810478.002022-12-228165Actual
12986307.002022-07-228146Actual
7624480.002022-02-218167Budget
7016480.002022-02-218164Budget
6582480.002022-01-218118Budget
31300443.372023-12-2281213Actual
16123458.672022-10-228128Actual
11635380.002022-06-218165Budget
12294378.362022-06-218168Actual
34050182.002024-03-238156Actual
1930937.992023-01-2181211Actual
24229482.912023-06-218128Actual
9723280.002022-04-218166Budget
35974653.002024-05-228163Actual
1672100.002021-09-218126Budget
3072689.002021-10-228117Actual
1624332.672022-10-2281211Actual
26451116.722023-08-2181211Actual
35149372.002024-04-218136Actual
2543499.702023-07-2281411Actual
11762100.002022-06-218126Budget
24320169.912023-06-2181111Actual
27137302.002023-09-218116Actual
6209406.002022-01-218136Actual
191611192.012023-01-218118Actual
14732542.002022-09-218115Actual
23460193.322023-05-2281611Actual
10454480.002022-05-228115Budget
2526405.002021-10-228164Actual
8606310.002022-03-248166Actual
9862480.002022-04-218167Budget
23820482.002023-06-218115Actual
26363648.062023-08-218168Actual
31332446.872023-12-2281613Actual
376831310.202024-06-218118Actual
6956650.002022-02-218114Actual
6257280.002022-01-218146Budget
1218281.002021-09-218163Actual
24942223.002023-07-228116Actual
15534585.002022-10-228163Actual
24791307.002023-07-228164Actual
1641626.292022-10-2281112Actual
2204280.002021-09-218168Budget
972480.002021-08-218118Budget
21159509.002023-03-248167Actual
8748468.002022-03-248167Actual
20040221.002023-02-218166Actual
13174550.002022-07-228117Budget
13924152.002022-08-218156Actual
36476828.002024-05-228167Actual
303831148.002023-12-228114Actual
9199650.002022-04-218114Budget
10453514.002022-05-228115Actual
5972480.002022-01-218115Budget
33581678.462024-02-2181613Actual
6957650.002022-02-218114Budget
12372350.002022-07-228113Actual
30206443.372023-11-2181613Actual
10688391.002022-05-228136Actual
31802180.002024-01-218156Actual
1079370.792021-08-218168Actual
30676168.002023-12-228156Actual
549129.002021-08-218126Actual
10782186.002022-05-228156Actual
1747514.592022-11-2181212Actual
2743304.002021-10-228116Actual
12106480.002022-06-218167Budget
34880275.002024-04-218173Actual
33730224.002024-03-238173Actual
26207926.002023-08-218117Actual
32186294.382024-01-2181411Actual
12701596.002022-07-228115Actual
11433729.002022-06-218114Actual
1546480.002021-09-218165Budget
19630650.002023-02-218163Actual
26242725.002023-08-218167Actual
3649480.002021-11-218164Budget
17683516.002022-12-228114Actual
11714280.002022-06-218116Budget
1625321.002021-09-218116Actual
31602815.002024-01-218115Actual
242198.002021-10-228173Actual
3785561.002021-11-218165Actual
30355258.002023-12-228173Actual
18064743.002022-12-228117Actual
21011223.002023-03-248146Actual
5377380.002021-12-228167Budget
7891380.002022-03-248113Budget
35175225.002024-04-218146Actual
10638100.002022-05-228126Budget
337581099.002024-03-238114Actual
22638598.002023-05-228163Actual
30921851.102023-12-228168Actual
29935283.742023-11-2181411Actual
33050802.002024-02-218167Actual
33283216.722024-02-2181311Actual
5037200.002021-12-228126Budget
19981195.002023-02-218146Actual
388341319.292024-07-228118Actual
5180200.002021-12-228156Budget
26566152.892023-08-2181611Actual
6362235.002022-01-218166Actual
28521707.002023-10-228167Actual
29550165.002023-11-218156Actual
13424522.302022-07-228168Actual
8875385.942022-03-248128Actual
37336715.002024-06-218165Actual
9619215.002022-04-218146Actual
34024260.002024-03-238146Actual
10734280.002022-05-228146Budget
24201878.372023-06-218118Actual
22695252.002023-05-228173Actual
36351198.002024-05-228156Actual
4521329.002021-12-228113Actual
11247380.002022-06-218113Budget
11965275.002022-06-218166Actual
2992358.002021-10-228166Actual
9475380.002022-04-218116Budget
34552322.042024-03-2381112Actual
3319425.332021-10-228168Actual
23699124.002023-06-218173Actual
19927104.002023-02-218126Actual
1956549.002021-09-218117Actual
1161386.002021-09-218113Actual
35883457.402024-04-2181613Actual
20132473.002023-02-218167Actual
19715570.002023-02-218114Actual
246371023.002023-07-228113Actual
12843317.002022-07-228116Actual
36151886.002024-05-228115Actual
13314480.002022-07-228118Budget
34379113.532024-03-2381211Actual
18099468.002022-12-228167Actual
33402284.812024-02-2181112Actual
16297135.872022-10-2281411Actual
1021382.912021-08-218128Actual
365341502.622024-05-228118Actual
2469779.002021-10-228114Actual
11859248.002022-06-218146Actual

Generated 2024-09-20 16:37:14.369 UTC