[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22038117.002023-06-118156Actual
38003257.152024-08-1181112Actual
5377380.002022-02-118167Budget
13423280.002022-09-118168Budget
383581259.002024-09-118114Actual
36914423.112024-07-1281612Actual
3213835.952021-12-128118Actual
6503491.002022-03-138167Actual
17069488.002023-01-118167Actual
10314650.002022-07-128114Budget
35201147.002024-06-118156Actual
19687265.002023-04-138173Actual
388341319.292024-09-118118Actual
33256203.952024-04-1281211Actual
20391140.122023-04-1381411Actual
10980480.002022-07-128167Budget
2469779.002021-12-128114Actual
31095362.472024-02-1181611Actual
2496956.002023-09-118126Actual
4442280.002022-01-118168Budget
16358128.422022-12-1281611Actual
2880859.272023-12-1281511Actual
30147206.522024-01-1181113Actual
3212480.002021-12-128118Budget
2434872.042023-08-1181211Actual
1939076.292023-03-1381511Actual
24052199.002023-08-118166Actual
22249443.512023-06-118128Actual
15912160.002022-12-128156Actual
29385691.002024-01-118165Actual
25294513.212023-09-118168Actual
9012380.002022-06-118113Budget
37945359.282024-08-1181611Actual
18872221.002023-03-138116Actual
35121126.002024-06-118126Actual
19281232.682023-03-1381111Actual
16270103.952022-12-1281311Actual
14825256.002022-11-118116Actual
17090.002021-10-118173Budget
274271269.292023-11-118118Actual
2056842.252023-04-1381612Actual
29080443.372023-12-1281613Actual
8826669.282022-05-148118Actual
17189507.152023-01-118168Actual
13600257.002022-10-118173Actual
2887276.002021-12-128146Actual
9665200.002022-06-118156Budget
3586650.002022-01-118114Budget
31153377.362024-02-1181112Actual
90278.002021-10-118163Actual
2036463.532023-04-1381311Actual
13898205.002022-10-118146Actual
8606310.002022-05-148166Actual
34050182.002024-05-138156Actual
1624280.002021-11-118116Budget
6630385.942022-03-138128Actual
4707709.002022-02-118114Actual
1816125.002021-11-118156Actual
7235380.002022-04-138116Budget
6112302.002022-03-138116Actual
7234384.002022-04-138116Actual
38065609.282024-08-1181612Actual
19842386.002023-04-138165Actual
8357380.002022-05-148116Budget
26242725.002023-10-118167Actual
32423610.042024-03-1281213Actual
4520380.002022-02-118113Budget
279380.002021-10-118164Budget
1815200.002021-11-118156Budget
2282380.002021-12-128113Budget
30355258.002024-02-118173Actual
6957650.002022-04-138114Budget
1789587.002023-02-118126Actual
27046802.002023-11-118115Actual
30596162.002024-02-118126Actual
419414.002021-10-118165Actual
14016585.002022-10-118117Actual
38982210.342024-09-1181211Actual
19900260.002023-04-138116Actual
32605322.002024-04-128173Actual
14288142.252022-10-1181311Actual
18099468.002023-02-118167Actual
8547200.002022-05-148156Budget
32046740.492024-03-128168Actual
31300443.372024-02-1181213Actual
25352245.442023-09-1181111Actual
16837309.002023-01-118116Actual
33050802.002024-04-128167Actual
2561127.362023-09-1181612Actual
7950280.002022-05-148163Budget
2203434.422021-11-118168Actual
8686650.002022-05-148117Budget
17655122.002023-02-118173Actual
6504380.002022-03-138167Budget
20985324.002023-05-148136Actual
5036139.002022-02-118126Actual
26363648.062023-10-118168Actual
33943375.002024-05-138116Actual
37449361.002024-08-118136Actual
34943828.002024-06-118164Actual
26988686.002023-11-118164Actual
30418870.002024-02-118164Actual
30511669.002024-02-118165Actual
37534332.002024-08-118166Actual
319841351.112024-03-128118Actual
2742280.002021-12-128116Budget
22368101.822023-06-1181211Actual
28754253.962023-12-1281311Actual
21480143.312023-05-1481611Actual
1079370.792021-10-118168Actual
17127916.252023-01-118118Actual
14852104.002022-11-118126Actual
3912200.002022-01-118126Budget
1647427.362022-12-1281612Actual
15534585.002022-12-128163Actual
21781307.002023-06-118164Actual
27575167.782023-11-1181211Actual
34406300.762024-05-1381311Actual
973779.882021-10-118118Actual
7891380.002022-05-148113Budget
2458033.742023-08-1181612Actual
751280.002021-10-118166Budget
35036585.002024-06-118165Actual
13235480.002022-09-118167Budget
28962450.772023-12-1281612Actual
15143402.602022-11-118128Actual
5457480.002022-02-118118Budget
359550.002021-10-118115Budget
1876251.002021-11-118166Actual
30476770.002024-02-118115Actual
39097403.962024-09-1181611Actual
349081240.002024-06-118114Actual
35001921.002024-06-118115Actual
1830436.932023-02-1181211Actual
13957246.002022-10-118166Actual
27277282.002023-11-118166Actual
35646344.382024-06-1181611Actual
27690343.322023-11-1181611Actual
9941480.002022-06-118118Budget
3539107.002022-01-118173Actual
6830280.002022-04-138163Budget
29969326.302024-01-1181611Actual
5037200.002022-02-118126Budget
17717384.002023-02-118164Actual
16918200.002023-01-118146Actual
12233200.002022-08-118128Budget
4009276.002022-01-118146Actual
279183.002021-12-128126Actual
32186294.382024-03-1281411Actual
28607655.642023-12-128128Actual
17868315.002023-02-118116Actual
27867224.062023-11-1181113Actual
2136599.702023-05-1481211Actual
36476828.002024-07-128167Actual
24849416.002023-09-118115Actual
18721387.002023-03-138164Actual
297331331.412024-01-118118Actual
3791249.702024-08-1181511Actual
22071251.002023-06-118166Actual
14612127.002022-11-118173Actual
154991112.002022-12-128113Actual
20007119.002023-04-138156Actual
36763117.782024-07-1281511Actual
29020343.362023-12-1281113Actual
212171105.652023-05-148118Actual
10454480.002022-07-128115Budget
245487.142023-08-1181212Actual
91280.002021-10-118163Budget
35850469.682024-06-1181213Actual
16944131.002023-01-118156Actual
11964280.002022-08-118166Budget
10781200.002022-07-128156Budget
206251023.002023-05-148113Actual
915090.002022-06-118173Budget
644280.002021-10-118146Budget
30709259.002024-02-118166Actual
24320169.912023-08-1181111Actual
34024260.002024-05-138146Actual
8500200.002022-05-148146Budget
13095280.002022-09-118166Budget
32874376.002024-04-128136Actual
34580126.292024-05-1381212Actual
24262638.972023-08-118168Actual
3284697.002024-04-128126Actual
165311004.002023-01-118113Actual
11715345.002022-08-118116Actual
17683516.002023-02-118114Actual
13174550.002022-09-118117Budget
915168.002022-06-118173Actual
15057643.002022-11-118167Actual
12890100.002022-09-118126Budget
18927289.002023-03-138136Actual
279841104.002023-12-128113Actual
30801780.002024-02-118167Actual
352911019.002024-06-118117Actual
30089489.072024-01-1181612Actual
9522139.002022-06-118126Actual
28019703.002023-12-128163Actual
2538035.872023-09-1181211Actual
6304200.002022-03-138156Budget
5505463.212022-02-118128Actual
3320280.002021-12-128168Budget
18814512.002023-03-138165Actual
501361.002021-10-118116Actual
22422147.572023-06-1181411Actual
4335642.002022-01-118118Actual
15351214.592022-11-1181611Actual
11106200.002022-07-128128Budget
10511427.002022-07-128165Actual
15235230.552022-11-1181111Actual
11307200.002022-08-118163Budget
3133414.002021-12-128167Actual
27894671.442023-11-1181213Actual
5378386.002022-02-118167Actual
3727480.002022-01-118115Budget
30298683.002024-02-118163Actual
6161157.002022-03-138126Actual
4117280.002022-01-118166Budget
32819394.002024-04-128116Actual
35559256.082024-06-1181311Actual
34379113.532024-05-1381211Actual
5238280.002022-02-118166Budget
35974653.002024-07-128163Actual
18276185.872023-02-1181111Actual
10734280.002022-07-128146Budget
1735637.992023-01-1181511Actual
22723582.002023-07-128114Actual
6160200.002022-03-138126Budget
21279482.912023-05-148168Actual
28370253.002023-12-128146Actual
24201878.372023-08-118118Actual
16123458.672022-12-128128Actual
347881061.002024-06-118113Actual
34731415.292024-05-1381613Actual
23105643.002023-07-128117Actual
337581099.002024-05-138114Actual
37885336.942024-08-1181411Actual
11636530.002022-08-118165Actual
2153827.362023-05-1481112Actual
11385100.002022-08-118173Budget
30979442.262024-02-1181111Actual
32132226.302024-03-1281211Actual
3913177.002022-01-118126Actual
9198715.002022-06-118114Actual
33581678.462024-04-1281613Actual
11107402.602022-07-128128Actual
21124585.002023-05-148117Actual
10590338.002022-07-128116Actual
14732542.002022-11-118115Actual
17810478.002023-02-118165Actual
692162.002021-10-118156Actual
37336715.002024-08-118165Actual
12232284.422022-08-118128Actual
33885768.002024-05-138165Actual
10782186.002022-07-128156Actual
20251614.732023-04-138168Actual
2546170.972023-09-1181511Actual
8827480.002022-05-148118Budget
27489592.002023-11-118168Actual
7484246.002022-04-138166Actual
23913312.002023-08-118116Actual
2015436.002021-11-118167Actual
9199650.002022-06-118114Budget
7811200.002022-04-138168Budget
16095940.492022-12-128118Actual
33344340.132024-04-1281611Actual
18687609.002023-03-138114Actual
8453406.002022-05-148136Actual
3399378.002022-01-118113Actual
364411149.002024-07-128117Actual
6210380.002022-03-138136Budget
34260796.552024-05-138128Actual
25139842.002023-09-118117Actual
21419146.512023-05-1481411Actual
1930937.992023-03-1381211Actual
1847730.552023-02-1181112Actual
25696878.002023-10-118113Actual
33549434.592024-04-1281213Actual
12435200.002022-09-118163Budget
9618200.002022-06-118146Budget
353841305.652024-06-118118Actual
2992358.002021-12-128166Actual
27334994.002023-11-118117Actual
2041877.362023-04-1381511Actual
32548602.002024-04-128163Actual
2540796.512023-09-1181311Actual
1446439.062022-10-1181612Actual
22989167.002023-07-128146Actual
8454380.002022-05-148136Budget
1161386.002021-11-118113Actual
20452135.872023-04-1381611Actual
23373132.682023-07-1281311Actual
28842294.382023-12-1281611Actual
35326836.002024-06-118167Actual
38684332.002024-09-118166Actual
549129.002021-10-118126Actual
12372350.002022-09-118113Actual
5892480.002022-03-138164Budget
1686479.002023-01-118126Actual
3962372.002022-01-118136Actual
21719124.002023-06-118173Actual
8874280.002022-05-148128Budget
24884425.002023-09-118165Actual
31273239.852024-02-1181113Actual
30766994.002024-02-118117Actual
12702480.002022-09-118115Budget
25023180.002023-09-118146Actual
12986307.002022-09-118146Actual
13722563.002022-10-118115Actual
29583299.002024-01-118166Actual
8277380.002022-05-148165Budget
13363405.632022-09-118128Actual
32012717.762024-03-128128Actual
25494183.742023-09-1181611Actual
7703480.002022-04-138118Budget
38150420.562024-08-1181213Actual
20838497.002023-05-148115Actual
252321051.102023-09-118118Actual
2095785.002023-05-148126Actual
2355034.802023-07-1281612Actual
15654395.002022-12-128164Actual
31215536.942024-02-1181612Actual
8216520.002022-05-148115Actual
29524248.002024-01-118146Actual
10266100.002022-07-128173Actual
35234291.002024-06-118166Actual
151151084.432022-11-118118Actual
33638983.002024-05-138113Actual
4255468.002022-01-118167Actual
36596642.002024-07-128168Actual
34672446.872024-05-1381113Actual
18419138.002023-02-1181611Actual
5566280.002022-02-118168Budget
9862480.002022-06-118167Budget
21392149.702023-05-1481311Actual
22221851.102023-06-118118Actual
4769480.002022-02-118164Budget
37421115.002024-08-118126Actual
18185385.942023-02-118128Actual
34174657.002024-05-138167Actual
5893382.002022-03-138164Actual
9258546.002022-06-118164Actual
36709260.342024-07-1281311Actual
23260458.672023-07-128168Actual
26330661.702023-10-118128Actual
11635380.002022-08-118165Budget
21986330.002023-06-118136Actual
4195550.002022-01-118117Budget
17189.002021-10-118173Actual
24757627.002023-09-118114Actual
3398380.002022-01-118113Budget
35504436.942024-06-1181111Actual
39335594.252024-09-1181613Actual
360499.002021-10-118115Actual
5833787.002022-03-138114Actual
2343280.002021-12-128163Budget
30380.002021-10-118113Budget
35532223.102024-06-1181211Actual
37180251.002024-08-118173Actual
23727634.002023-08-118114Actual
7751280.002022-04-138128Budget
7016480.002022-04-138164Budget
27602350.772023-11-1181311Actual
27629281.622023-11-1181411Actual
23400146.512023-07-1281411Actual
3071550.002021-12-128117Budget
1344650.002021-11-118114Budget
25790191.002023-10-118173Actual
14880306.002022-11-118136Actual
38393686.002024-09-118164Actual
331081255.652024-04-128118Actual
5179179.002022-02-118156Actual
8405200.002022-05-148126Budget
22282434.422023-06-118168Actual
891418.002021-10-118167Actual
8404161.002022-05-148126Actual
15022819.002022-11-118117Actual
11811380.002022-08-118136Budget
1484643.002021-11-118115Actual
1838532.672023-02-1181511Actual
8934200.002022-05-148168Budget
31544693.002024-03-128164Actual
18899109.002023-03-138126Actual
33170749.582024-04-128168Actual
34460101.822024-05-1381511Actual
1727572.042023-01-1181211Actual
242198.002021-12-128173Actual
4196468.002022-01-118117Actual
2053713.532023-04-1381212Actual
2016380.002021-11-118167Budget
13817295.002022-10-118116Actual
14906175.002022-11-118146Actual
2283383.002021-12-128113Actual
27455867.762023-11-118128Actual
6209406.002022-03-138136Actual
5318488.002022-02-118117Actual
3864280.002022-01-118116Budget
30174492.492024-01-1181213Actual
31602815.002024-03-128115Actual
20097722.002023-04-138117Actual
37123797.002024-08-118163Actual
37803401.832024-08-1181111Actual
11763186.002022-08-118126Actual
420480.002021-10-118165Budget
29761628.372024-01-118128Actual
12184725.342022-08-118118Actual
2606551.002021-12-128115Actual
34823648.002024-06-118163Actual
20660614.002023-05-148163Actual
4383502.612022-01-118128Actual
33522369.682024-04-1281113Actual
27369785.002023-11-118167Actual
2144633.742023-05-1481511Actual
4658100.002022-02-118173Budget
1933663.532023-03-1381311Actual
21662656.002023-06-118163Actual
376831310.202024-08-118118Actual
3649480.002022-01-118164Budget
38330185.002024-09-118173Actual
7155445.002022-04-138165Actual
36736229.492024-07-1281411Actual
33310207.152024-04-1281411Actual
3786480.002022-01-118165Budget
387411102.002024-09-118117Actual
28196752.002023-12-128115Actual
38862537.452024-09-118128Actual
16297135.872022-12-1281411Actual
27244144.002023-11-118156Actual
12294378.362022-08-118168Actual
11433729.002022-08-118114Actual
26869775.002023-11-118163Actual
15860315.002022-12-128136Actual
191611192.012023-03-138118Actual
20717137.002023-05-148173Actual
26008181.002023-10-118116Actual
9572401.002022-06-118136Actual
832532.002021-10-118117Actual
4706650.002022-02-118114Budget
4256380.002022-01-118167Budget
7378200.002022-04-138146Budget
16157638.972022-12-128168Actual
23318177.362023-07-1281111Actual
9395500.002022-06-118165Actual
23226417.762023-07-128128Actual
15712421.002022-12-128115Actual
10374386.002022-07-128164Actual
6442550.002022-03-138117Budget
33228529.492024-04-1281111Actual
26834975.002023-11-118113Actual
1443314.592022-10-1181212Actual
26566152.892023-10-1181611Actual
22758354.002023-07-128164Actual
3587700.002022-01-118114Actual
2664480.002021-12-128165Budget
31034330.552024-02-1181311Actual
3648445.002022-01-118164Actual
7332380.002022-04-138136Budget
34699474.942024-05-1381213Actual
13315842.012022-09-118118Actual
18659132.002023-03-138173Actual
12940380.002022-09-118136Budget
32104461.412024-03-1281111Actual
16566617.002023-01-118163Actual
23855452.002023-08-118165Actual
15177473.822022-11-118168Actual
29498421.002024-01-118136Actual
5132192.002022-02-118146Actual
5971561.002022-03-138115Actual
11906200.002022-08-118156Budget
26451116.722023-10-1181211Actual
892380.002021-10-118167Budget
19749331.002023-04-138164Actual
5180200.002022-02-118156Budget
10267100.002022-07-128173Budget
308591625.352024-02-118118Actual
15591177.002022-12-128173Actual
13362200.002022-09-118128Budget
263021475.352023-10-118118Actual
1529097.572022-11-1181311Actual
4055200.002022-01-118156Budget
25731608.002023-10-118163Actual
11762100.002022-08-118126Budget
33998412.002024-05-138136Actual
35175225.002024-06-118146Actual
2603560.002023-10-118126Actual
33464503.962024-04-1281612Actual
17390218.852023-01-1181611Actual
39183150.762024-09-1181212Actual
12891122.002022-09-118126Actual
2543499.702023-09-1181411Actual
22455229.492023-06-1181611Actual
6034480.002022-03-138165Budget
3538100.002022-01-118173Budget
8137482.002022-05-148164Actual
14965223.002022-11-118166Actual
7624480.002022-04-138167Budget
3005570.972024-01-1181212Actual
38954461.412024-09-1181111Actual
3072689.002021-12-128117Actual
29853510.342024-01-1181111Actual

Generated 2024-11-10 15:22:34.211 UTC