[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6631280.002022-03-138128Budget
13424522.302022-09-118168Actual
11858280.002022-08-118146Budget
1672100.002021-11-118126Budget
1948113.532023-03-1381112Actual
20132473.002023-04-138167Actual
34379113.532024-05-1381211Actual
8748468.002022-05-148167Actual
33885768.002024-05-138165Actual
16123458.672022-12-128128Actual
22395132.682023-06-1181311Actual
1632436.932022-12-1281511Actual
14315101.822022-10-1181411Actual
14348143.312022-10-1181611Actual
38651208.002024-09-118156Actual
1815200.002021-11-118156Budget
21392149.702023-05-1481311Actual
1686479.002023-01-118126Actual
32959351.002024-04-128166Actual
26869775.002023-11-118163Actual
151151084.432022-11-118118Actual
9723280.002022-06-118166Budget
35234291.002024-06-118166Actual
18185385.942023-02-118128Actual
2790100.002021-12-128126Budget
420480.002021-10-118165Budget
31181130.552024-02-1181212Actual
279183.002021-12-128126Actual
13363405.632022-09-118128Actual
245487.142023-08-1181212Actual
1847730.552023-02-1181112Actual
30418870.002024-02-118164Actual
9259480.002022-06-118164Budget
30174492.492024-01-1181213Actual
2142280.002021-11-118128Budget
28842294.382023-12-1281611Actual
37123797.002024-08-118163Actual
2355034.802023-07-1281612Actual
34943828.002024-06-118164Actual
38451730.002024-09-118115Actual
21159509.002023-05-148167Actual
372081275.002024-08-118114Actual
1727572.042023-01-1181211Actual
175631102.002023-02-118113Actual
5238280.002022-02-118166Budget
691200.002021-10-118156Budget
37803401.832024-08-1181111Actual
13174550.002022-09-118117Budget
23727634.002023-08-118114Actual
32046740.492024-03-128168Actual
13757351.002022-10-118165Actual
360499.002021-10-118115Actual
2157137.992023-05-1481612Actual
29969326.302024-01-1181611Actual
263021475.352023-10-118118Actual
29080443.372023-12-1281613Actual
31363.002021-10-118113Actual
2540796.512023-09-1181311Actual
20660614.002023-05-148163Actual
13423280.002022-09-118168Budget
3133414.002021-12-128167Actual
3561352.892024-06-1181511Actual
28019703.002023-12-128163Actual
12372350.002022-09-118113Actual
2204280.002021-11-118168Budget
15619527.002022-12-128114Actual
10688391.002022-07-128136Actual
2153827.362023-05-1481112Actual
2880859.272023-12-1281511Actual
21628891.002023-06-118113Actual
2434872.042023-08-1181211Actual
22908248.002023-07-128116Actual
19068736.002023-03-138117Actual
15177473.822022-11-118168Actual
28699510.342023-12-1281111Actual
1544244.382022-11-1181612Actual
30766994.002024-02-118117Actual
4580214.002022-02-118163Actual
22455229.492023-06-1181611Actual
1851044.382023-02-1181612Actual
16358128.422022-12-1281611Actual
36562608.672024-07-128128Actual
32246298.642024-03-1281611Actual
2394052.002023-08-118126Actual
38954461.412024-09-1181111Actual
12702480.002022-09-118115Budget
10512380.002022-07-128165Budget
375911019.002024-08-118117Actual
35532223.102024-06-1181211Actual
1816125.002021-11-118156Actual
11905127.002022-08-118156Actual
39155356.082024-09-1181112Actual
6161157.002022-03-138126Actual
31332446.872024-02-1181613Actual
3803165.652024-08-1181212Actual
2561127.362023-09-1181612Actual
23198832.912023-07-128118Actual
15945221.002022-12-128166Actual
21245532.912023-05-148128Actual
24757627.002023-09-118114Actual
15654395.002022-12-128164Actual
37475275.002024-08-118146Actual
31802180.002024-03-128156Actual
1789587.002023-02-118126Actual
16215232.682022-12-1281111Actual
10734280.002022-07-128146Budget
6257280.002022-03-138146Budget
501361.002021-10-118116Actual
9722266.002022-06-118166Actual
1344650.002021-11-118114Budget
31034330.552024-02-1181311Actual
39275345.122024-09-1181113Actual
7484246.002022-04-138166Actual
11167414.732022-07-128168Actual
2203434.422021-11-118168Actual
4383502.612022-01-118128Actual
8826669.282022-05-148118Actual
22723582.002023-07-128114Actual
30624353.002024-02-118136Actual
6441715.002022-03-138117Actual
1426136.932022-10-1181211Actual
16744525.002023-01-118115Actual
20985324.002023-05-148136Actual
10374386.002022-07-128164Actual
36654561.412024-07-1281111Actual
11636530.002022-08-118165Actual
1540922.042022-11-1181112Actual
32213105.022024-03-1281511Actual
21480143.312023-05-1481611Actual
28521707.002023-12-128167Actual
3786480.002022-01-118165Budget
35175225.002024-06-118146Actual
28727148.632023-12-1281211Actual
4706650.002022-02-118114Budget
13722563.002022-10-118115Actual
34260796.552024-05-138128Actual
29470105.002024-01-118126Actual
388341319.292024-09-118118Actual
13034217.002022-09-118156Actual
27137302.002023-11-118116Actual
7425116.002022-04-138156Actual
4659124.002022-02-118173Actual
14880306.002022-11-118136Actual
4055200.002022-01-118156Budget
21839542.002023-06-118115Actual
3864280.002022-01-118116Budget
2342737.992023-07-1281511Actual
27656119.912023-11-1181511Actual
29292657.002024-01-118164Actual
14051643.002022-10-118167Actual
23373132.682023-07-1281311Actual
10590338.002022-07-128116Actual
1939076.292023-03-1381511Actual
38273608.002024-09-118163Actual
20838497.002023-05-148115Actual
6630385.942022-03-138128Actual
315091210.002024-03-128114Actual
5645329.002022-03-138113Actual
2839380.002021-12-128136Budget
37336715.002024-08-118165Actual
5378386.002022-02-118167Actual
291371073.002024-01-118113Actual
36271103.002024-07-128126Actual
29350806.002024-01-118115Actual
5457480.002022-02-118118Budget
28196752.002023-12-128115Actual
2663551.002021-12-128165Actual
33970109.002024-05-138126Actual
32668819.002024-04-128164Actual
2743304.002021-12-128116Actual
7811200.002022-04-138168Budget
341391093.002024-05-138117Actual
22816504.002023-07-128115Actual
16297135.872022-12-1281411Actual
2933200.002021-12-128156Budget
7234384.002022-04-138116Actual
6771435.002022-04-138113Actual
7703480.002022-04-138118Budget
30380.002021-10-118113Budget
13662431.002022-10-118164Actual
37885336.942024-08-1181411Actual
16779512.002023-01-118165Actual
39036350.772024-09-1181411Actual
5971561.002022-03-138115Actual
14016585.002022-10-118117Actual
802993.002022-05-148173Actual
308591625.352024-02-118118Actual
22850395.002023-07-128165Actual
246371023.002023-09-118113Actual
5377380.002022-02-118167Budget
9571380.002022-06-118136Budget
34880275.002024-06-118173Actual
23400146.512023-07-1281411Actual
8501233.002022-05-148146Actual
23607967.002023-08-118113Actual
28429300.002023-12-128166Actual
9989280.002022-06-118128Budget
6770380.002022-04-138113Budget
13173499.002022-09-118117Actual
39217581.622024-09-1181612Actual
9619215.002022-06-118146Actual
6210380.002022-03-138136Budget
32874376.002024-04-128136Actual
26478139.062023-10-1181311Actual
185671144.002023-03-138113Actual
1769283.002021-11-118146Actual
2342216.002021-12-128163Actual
35149372.002024-06-118136Actual
342321305.652024-05-138118Actual
7235380.002022-04-138116Budget
4768509.002022-02-118164Actual
8215480.002022-05-148115Budget
23048263.002023-07-128166Actual
29172635.002024-01-118163Actual
24201878.372023-08-118118Actual
4581200.002022-02-118163Budget
27277282.002023-11-118166Actual
14288142.252022-10-1181311Actual
1404421.002021-11-118164Actual
1079370.792021-10-118168Actual
8875385.942022-05-148128Actual
337581099.002024-05-138114Actual
11859248.002022-08-118146Actual
36186605.002024-07-128165Actual
31544693.002024-03-128164Actual
9801637.002022-06-118117Actual
19189555.642023-03-138128Actual
11059480.002022-07-128118Budget
20872502.002023-05-148165Actual
34351588.002024-05-1381111Actual
9073250.002022-06-118163Actual
4008280.002022-01-118146Budget
29795723.822024-01-118168Actual
9862480.002022-06-118167Budget
31776228.002024-03-128146Actual
33522369.682024-04-1281113Actual
17127916.252023-01-118118Actual
347881061.002024-06-118113Actual
3212480.002021-12-128118Budget
2095785.002023-05-148126Actual
32104461.412024-03-1281111Actual
17247191.192023-01-1181111Actual
15057643.002022-11-118167Actual
19103708.002023-03-138167Actual
19715570.002023-04-138114Actual
383581259.002024-09-118114Actual
23994218.002023-08-118146Actual
1877280.002021-11-118166Budget
24262638.972023-08-118168Actual
33793717.002024-05-138164Actual
8356414.002022-05-148116Actual
20251614.732023-04-138168Actual
11247380.002022-08-118113Budget
4441458.672022-01-118168Actual
2993280.002021-12-128166Budget
13094289.002022-09-118166Actual
302631136.002024-02-118113Actual
6691414.732022-03-138168Actual
3912200.002022-01-118126Budget
319841351.112024-03-128118Actual
21419146.512023-05-1481411Actual
30355258.002024-02-118173Actual
129690.002021-11-118173Budget
16918200.002023-01-118146Actual
1750644.382023-01-1181612Actual
10454480.002022-07-128115Budget
30801780.002024-02-118167Actual
5086350.002022-02-118136Actual
35823229.332024-06-1181113Actual
29524248.002024-01-118146Actual
7155445.002022-04-138165Actual
30709259.002024-02-118166Actual
278464.002021-10-118164Actual
2016380.002021-11-118167Budget
352911019.002024-06-118117Actual
36682198.642024-07-1281211Actual
1953932.672023-03-1381612Actual
5784124.002022-03-138173Actual
2033768.852023-04-1381211Actual
29498421.002024-01-118136Actual
9572401.002022-06-118136Actual
11574556.002022-08-118115Actual
11906200.002022-08-118156Budget
23855452.002023-08-118165Actual
19749331.002023-04-138164Actual
19687265.002023-04-138173Actual
6034480.002022-03-138165Budget
5037200.002022-02-118126Budget
4117280.002022-01-118166Budget
5832650.002022-03-138114Budget
13095280.002022-09-118166Budget
11495480.002022-08-118164Budget
8405200.002022-05-148126Budget
6504380.002022-03-138167Budget
29675772.002024-01-118167Actual
3398380.002022-01-118113Budget
3134380.002021-12-128167Budget
18953159.002023-03-138146Actual
9475380.002022-06-118116Budget
318921071.002024-03-128117Actual
1529097.572022-11-1181311Actual
14173478.362022-10-118168Actual
18064743.002023-02-118117Actual
34494461.412024-05-1381611Actual
24729123.002023-09-118173Actual
27489592.002023-11-118168Actual
2343280.002021-12-128163Budget
7426200.002022-04-138156Budget
37301860.002024-08-118115Actual
2051022.042023-04-1381112Actual
219650.002021-10-118114Actual
16002741.002022-12-128117Actual
36351198.002024-07-128156Actual
32456420.562024-03-1281613Actual
28962450.772023-12-1281612Actual
17775399.002023-02-118115Actual
8404161.002022-05-148126Actual
37031446.872024-07-1281613Actual
1933663.532023-03-1381311Actual
19900260.002023-04-138116Actual
27602350.772023-11-1181311Actual
20309243.322023-04-1381111Actual
12044525.002022-08-118117Actual
11306255.002022-08-118163Actual
17069488.002023-01-118167Actual
1721380.002021-11-118136Budget
38065609.282024-08-1181612Actual
1546480.002021-11-118165Budget
27079585.002023-11-118165Actual
15712421.002022-12-128115Actual
32396376.702024-03-1281113Actual
9861393.002022-06-118167Actual
2603560.002023-10-118126Actual
24229482.912023-08-118128Actual
12294378.362022-08-118168Actual
1625321.002021-11-118116Actual
2892869.912023-12-1281212Actual
26988686.002023-11-118164Actual
5707200.002022-03-138163Budget
16095940.492022-12-128118Actual
29020343.362023-12-1281113Actual
38776722.002024-09-118167Actual
22038117.002023-06-118156Actual
25790191.002023-10-118173Actual
26207926.002023-10-118117Actual
36476828.002024-07-128167Actual
39183150.762024-09-1181212Actual
18687609.002023-03-138114Actual
17949160.002023-02-118146Actual
12623480.002022-09-118164Budget
13362200.002022-09-118128Budget
5036139.002022-02-118126Actual
6362235.002022-03-138166Actual
32132226.302024-03-1281211Actual
2094480.002021-11-118118Budget
2742280.002021-12-128116Budget
26115130.002023-10-118156Actual
4196468.002022-01-118117Actual
13898205.002022-10-118146Actual
31637761.002024-03-128165Actual
17090.002021-10-118173Budget
16566617.002023-01-118163Actual
1219280.002021-11-118163Budget
7095480.002022-04-138115Budget
27192409.002023-11-118136Actual
36736229.492024-07-1281411Actual
3071550.002021-12-128117Budget
16157638.972022-12-128168Actual
11635380.002022-08-118165Budget
2992358.002021-12-128166Actual
12940380.002022-09-118136Budget
2934167.002021-12-128156Actual
23762456.002023-08-118164Actual
25082270.002023-09-118166Actual
35001921.002024-06-118115Actual
33730224.002024-05-138173Actual
25174614.002023-09-118167Actual
38684332.002024-09-118166Actual
2282380.002021-12-128113Budget
24463227.362023-08-1181611Actual
11246439.002022-08-118113Actual
22368101.822023-06-1181211Actual
9072280.002022-06-118163Budget
34614559.282024-05-1381612Actual
29583299.002024-01-118166Actual
36384286.002024-07-128166Actual
27164138.002023-11-118126Actual
4707709.002022-02-118114Actual
6363280.002022-03-138166Budget
33673614.002024-05-138163Actual
38181732.842024-08-1181613Actual
1747514.592023-01-1181212Actual
16944131.002023-01-118156Actual
18099468.002023-02-118167Actual
3865369.002022-01-118116Actual
7702655.642022-04-138118Actual
21662656.002023-06-118163Actual
18872221.002023-03-138116Actual
31722107.002024-03-128126Actual
5132192.002022-02-118146Actual
2777673.102023-11-1181212Actual
6160200.002022-03-138126Budget
915168.002022-06-118173Actual
13235480.002022-09-118167Budget
34050182.002024-05-138156Actual
27218291.002023-11-118146Actual
4382280.002022-01-118128Budget
8607280.002022-05-148166Budget
5893382.002022-03-138164Actual
1624280.002021-11-118116Budget
4334480.002022-01-118118Budget
35974653.002024-07-128163Actual
973779.882021-10-118118Actual
8747480.002022-05-148167Budget
690996.002022-04-138173Actual
28370253.002023-12-128146Actual
8077741.002022-05-148114Actual
10840280.002022-07-128166Budget
832532.002021-10-118117Actual
22163637.002023-06-118167Actual
30298683.002024-02-118163Actual
31300443.372024-02-1181213Actual
284861215.002023-12-128117Actual
1443314.592022-10-1181212Actual
37243858.002024-08-118164Actual
37501202.002024-08-118156Actual
1768280.002021-11-118146Budget
12890100.002022-09-118126Budget
7623535.002022-04-138167Actual
16270103.952022-12-1281311Actual
6256313.002022-03-138146Actual
23460193.322023-07-1281611Actual
39335594.252024-09-1181613Actual
10920550.002022-07-128117Budget
29935283.742024-01-1181411Actual
19981195.002023-04-138146Actual
27629281.622023-11-1181411Actual
14555686.002022-11-118163Actual
15351214.592022-11-1181611Actual
14139385.942022-10-118128Actual
8357380.002022-05-148116Budget
18276185.872023-02-1181111Actual
12987280.002022-09-118146Budget
22282434.422023-06-118168Actual
20780414.002023-05-148164Actual
2041877.362023-04-1381511Actual
10980480.002022-07-128167Budget
36325261.002024-07-128146Actual
5180200.002022-02-118156Budget
8500200.002022-05-148146Budget
252321051.102023-09-118118Actual
13236486.002022-09-118167Actual
12043550.002022-08-118117Budget
32900265.002024-04-128146Actual
12843317.002022-09-118116Actual
28289379.002023-12-128116Actual
7485280.002022-04-138166Budget
31424635.002024-03-128163Actual
2036463.532023-04-1381311Actual
33998412.002024-05-138136Actual
37394336.002024-08-118116Actual
3261316.242021-12-128128Actual
690890.002022-04-138173Budget
349081240.002024-06-118114Actual
242090.002021-12-128173Budget
12435200.002022-09-118163Budget
4520380.002022-02-118113Budget
14906175.002022-11-118146Actual
3648445.002022-01-118164Actual
26566152.892023-10-1181611Actual
8454380.002022-05-148136Budget
12986307.002022-09-118146Actual
3906349.702024-09-1181511Actual
9338478.002022-06-118115Actual
3320280.002021-12-128168Budget
27894671.442023-11-1181213Actual
27369785.002023-11-118167Actual
12184725.342022-08-118118Actual
2143417.762021-11-118128Actual
5456948.072022-02-118118Actual
30569344.002024-02-118116Actual
376831310.202024-08-118118Actual
330161127.002024-04-128117Actual
10266100.002022-07-128173Actual
2254646.502023-06-1181612Actual
4910480.002022-02-118165Budget
549129.002021-10-118126Actual
11762100.002022-08-118126Budget
37421115.002024-08-118126Actual
1744814.592023-01-1181112Actual
154991112.002022-12-128113Actual
25023180.002023-09-118146Actual
30650209.002024-02-118146Actual
33256203.952024-04-1281211Actual
35121126.002024-06-118126Actual
23699124.002023-08-118173Actual

Generated 2024-11-10 15:24:57.101 UTC