[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002022-12-128163Actual
15057643.002022-11-118167Actual
33998412.002024-05-138136Actual
19955306.002023-04-138136Actual
29795723.822024-01-118168Actual
16977267.002023-01-118166Actual
387411102.002024-09-118117Actual
29935283.742024-01-1181411Actual
892380.002021-10-118167Budget
23642538.002023-08-118163Actual
3071550.002021-12-128117Budget
30174492.492024-01-1181213Actual
2282380.002021-12-128113Budget
31424635.002024-03-128163Actual
6582480.002022-03-138118Budget
972480.002021-10-118118Budget
30355258.002024-02-118173Actual
35586250.762024-06-1181411Actual
5565398.062022-02-118168Actual
11432650.002022-08-118114Budget
30511669.002024-02-118165Actual
3461200.002022-01-118163Budget
5317550.002022-02-118117Budget
12560650.002022-09-118114Budget
36999497.752024-07-1281213Actual
27218291.002023-11-118146Actual
6630385.942022-03-138128Actual
16123458.672022-12-128128Actual
4769480.002022-02-118164Budget
20872502.002023-05-148165Actual
9802650.002022-06-118117Budget
11635380.002022-08-118165Budget
13362200.002022-09-118128Budget
9013358.002022-06-118113Actual
21392149.702023-05-1481311Actual
12512133.002022-09-118173Actual
6209406.002022-03-138136Actual
1404421.002021-11-118164Actual
33638983.002024-05-138113Actual
1384481.002022-10-118126Actual
31722107.002024-03-128126Actual
1956549.002021-11-118117Actual
1624280.002021-11-118116Budget
7623535.002022-04-138167Actual
318921071.002024-03-128117Actual
341391093.002024-05-138117Actual
2051022.042023-04-1381112Actual
19189555.642023-03-138128Actual
2603560.002023-10-118126Actual
383581259.002024-09-118114Actual
8827480.002022-05-148118Budget
23727634.002023-08-118114Actual
30027339.062024-01-1181112Actual
14173478.362022-10-118168Actual
4256380.002022-01-118167Budget
11762100.002022-08-118126Budget
10454480.002022-07-128115Budget
10266100.002022-07-128173Actual
33283216.722024-04-1281311Actual
1544244.382022-11-1181612Actual
10511427.002022-07-128165Actual
24109733.002023-08-118117Actual
37394336.002024-08-118116Actual
14139385.942022-10-118128Actual
13095280.002022-09-118166Budget
10980480.002022-07-128167Budget
27244144.002023-11-118156Actual
9198715.002022-06-118114Actual
3783197.572024-08-1181211Actual
4441458.672022-01-118168Actual
33464503.962024-04-1281612Actual
31926850.002024-03-128167Actual
27369785.002023-11-118167Actual
10591280.002022-07-128116Budget
6034480.002022-03-138165Budget
1815200.002021-11-118156Budget
1721380.002021-11-118136Budget
8404161.002022-05-148126Actual
28396198.002023-12-128156Actual
8277380.002022-05-148165Budget
16892308.002023-01-118136Actual
14612127.002022-11-118173Actual
38330185.002024-09-118173Actual
33344340.132024-04-1281611Actual
19981195.002023-04-138146Actual
20391140.122023-04-1381411Actual
31544693.002024-03-128164Actual
9337480.002022-06-118115Budget
31637761.002024-03-128165Actual
4768509.002022-02-118164Actual
11715345.002022-08-118116Actual
28607655.642023-12-128128Actual
15317140.122022-11-1181411Actual
18099468.002023-02-118167Actual
2933200.002021-12-128156Budget
14111931.402022-10-118118Actual
12891122.002022-09-118126Actual
35094299.002024-06-118116Actual
39302627.582024-09-1181213Actual
212171105.652023-05-148118Actual
11858280.002022-08-118146Budget
3539107.002022-01-118173Actual
18979115.002023-03-138156Actual
7890332.002022-05-148113Actual
7950280.002022-05-148163Budget
22249443.512023-06-118128Actual
420480.002021-10-118165Budget
38544319.002024-09-118116Actual
7378200.002022-04-138146Budget
11905127.002022-08-118156Actual
9941480.002022-06-118118Budget
3538100.002022-01-118173Budget
3791249.702024-08-1181511Actual
35149372.002024-06-118136Actual
34494461.412024-05-1381611Actual
14348143.312022-10-1181611Actual
19749331.002023-04-138164Actual
303831148.002024-02-118114Actual
17329149.702023-01-1181411Actual
30676168.002024-02-118156Actual
2665942.252023-10-1181612Actual
4847480.002022-02-118115Budget
28962450.772023-12-1281612Actual
11247380.002022-08-118113Budget
2095749.582021-11-118118Actual
330161127.002024-04-128117Actual
8216520.002022-05-148115Actual
22908248.002023-07-128116Actual
27894671.442023-11-1181213Actual
37501202.002024-08-118156Actual
27867224.062023-11-1181113Actual
5456948.072022-02-118118Actual
12434221.002022-09-118163Actual
342321305.652024-05-138118Actual
28289379.002023-12-128116Actual
4196468.002022-01-118117Actual
26363648.062023-10-118168Actual
5132192.002022-02-118146Actual
12940380.002022-09-118136Budget
263021475.352023-10-118118Actual
14825256.002022-11-118116Actual
28754253.962023-12-1281311Actual
10267100.002022-07-128173Budget
8685514.002022-05-148117Actual
30089489.072024-01-1181612Actual
690996.002022-04-138173Actual
8875385.942022-05-148128Actual
25139842.002023-09-118117Actual
1344650.002021-11-118114Budget
21781307.002023-06-118164Actual
23994218.002023-08-118146Actual
29524248.002024-01-118146Actual
6033459.002022-03-138165Actual
24229482.912023-08-118128Actual
37945359.282024-08-1181611Actual
21159509.002023-05-148167Actual
2041877.362023-04-1381511Actual
32668819.002024-04-128164Actual
14555686.002022-11-118163Actual
9073250.002022-06-118163Actual
3865369.002022-01-118116Actual
10315650.002022-07-128114Actual
1624332.672022-12-1281211Actual
24020175.002023-08-118156Actual
2992358.002021-12-128166Actual
37745819.282024-08-118168Actual
10639130.002022-07-128126Actual
22038117.002023-06-118156Actual
6957650.002022-04-138114Budget
12294378.362022-08-118168Actual
14051643.002022-10-118167Actual
8607280.002022-05-148166Budget
3319425.332021-12-128168Actual
9666123.002022-06-118156Actual
10781200.002022-07-128156Budget
24997327.002023-09-118136Actual
18659132.002023-03-138173Actual
12373380.002022-09-118113Budget
33256203.952024-04-1281211Actual
3460237.002022-01-118163Actual
21011223.002023-05-148146Actual
34024260.002024-05-138146Actual
37711835.952024-08-118128Actual
32761790.002024-04-128165Actual
38599424.002024-09-118136Actual
8548207.002022-05-148156Actual
20040221.002023-04-138166Actual
23105643.002023-07-128117Actual
5644380.002022-03-138113Budget
4659124.002022-02-118173Actual
25696878.002023-10-118113Actual
2557915.652023-09-1181212Actual
7155445.002022-04-138165Actual
2742280.002021-12-128116Budget
8748468.002022-05-148167Actual
375911019.002024-08-118117Actual
9522139.002022-06-118126Actual
23699124.002023-08-118173Actual
26115130.002023-10-118156Actual
34406300.762024-05-1381311Actual
19715570.002023-04-138114Actual
29443319.002024-01-118116Actual
36596642.002024-07-128168Actual
27927685.482023-11-1181613Actual
11307200.002022-08-118163Budget
24729123.002023-09-118173Actual
33673614.002024-05-138163Actual
36853274.172024-07-1281112Actual
34379113.532024-05-1381211Actual
29761628.372024-01-118128Actual
2527380.002021-12-128164Budget
3261316.242021-12-128128Actual
274271269.292023-11-118118Actual
1484643.002021-11-118115Actual
2777673.102023-11-1181212Actual
19281232.682023-03-1381111Actual
370881180.002024-08-118113Actual
22723582.002023-07-128114Actual
38003257.152024-08-1181112Actual
1847730.552023-02-1181112Actual
31835284.002024-03-128166Actual
30624353.002024-02-118136Actual
18007249.002023-02-118166Actual
34433267.792024-05-1381411Actual
4521329.002022-02-118113Actual
337581099.002024-05-138114Actual
11636530.002022-08-118165Actual
500280.002021-10-118116Budget
18218592.002023-02-118168Actual
26451116.722023-10-1181211Actual
1540922.042022-11-1181112Actual
7379275.002022-04-138146Actual
27455867.762023-11-118128Actual
2442934.802023-08-1181511Actual
1443314.592022-10-1181212Actual
3962372.002022-01-118136Actual
13315842.012022-09-118118Actual
34082264.002024-05-138166Actual
33970109.002024-05-138126Actual
4335642.002022-01-118118Actual
598372.002021-10-118136Actual
10979509.002022-07-128167Actual
29470105.002024-01-118126Actual
19068736.002023-03-138117Actual
2831698.002023-12-128126Actual
352911019.002024-06-118117Actual
17775399.002023-02-118115Actual
9072280.002022-06-118163Budget
597380.002021-10-118136Budget
17034709.002023-01-118117Actual
32874376.002024-04-128136Actual
7016480.002022-04-138164Budget
10638100.002022-07-128126Budget
17302101.822023-01-1181311Actual
10920550.002022-07-128117Budget
23226417.762023-07-128128Actual
31061273.102024-02-1181411Actual
36093811.002024-07-128164Actual
2342216.002021-12-128163Actual
1160380.002021-11-118113Budget
13722563.002022-10-118115Actual
2543499.702023-09-1181411Actual
4989316.002022-02-118116Actual
10128347.002022-07-128113Actual
8356414.002022-05-148116Actual
29908317.792024-01-1181311Actual
34174657.002024-05-138167Actual
206251023.002023-05-148113Actual
13541707.002022-10-118163Actual
1446439.062022-10-1181612Actual
2136599.702023-05-1481211Actual
22963305.002023-07-128136Actual
29229278.002024-01-118173Actual
165311004.002023-01-118113Actual
34050182.002024-05-138156Actual
2555220.972023-09-1181112Actual
30709259.002024-02-118166Actual
26869775.002023-11-118163Actual
27489592.002023-11-118168Actual
1138462.002022-08-118173Actual
36186605.002024-07-128165Actual
28781269.912023-12-1281411Actual
21719124.002023-06-118173Actual
6830280.002022-04-138163Budget
11714280.002022-08-118116Budget
15945221.002022-12-128166Actual
7811200.002022-04-138168Budget
12044525.002022-08-118117Actual
4909464.002022-02-118165Actual
16566617.002023-01-118163Actual
13235480.002022-09-118167Budget
38571162.002024-09-118126Actual
4988280.002022-02-118116Budget
315091210.002024-03-128114Actual
26717217.052023-10-1181113Actual
24672637.002023-09-118163Actual
3586650.002022-01-118114Budget
19842386.002023-04-138165Actual
16623275.002023-01-118173Actual
9571380.002022-06-118136Budget
29853510.342024-01-1181111Actual
6831281.002022-04-138163Actual
39335594.252024-09-1181613Actual
32513983.002024-04-128113Actual
21419146.512023-05-1481411Actual
549129.002021-10-118126Actual
35036585.002024-06-118165Actual
11964280.002022-08-118166Budget
39009210.342024-09-1181311Actual
13236486.002022-09-118167Actual
3864280.002022-01-118116Budget
30476770.002024-02-118115Actual
10590338.002022-07-128116Actual
10512380.002022-07-128165Budget
9861393.002022-06-118167Actual
90278.002021-10-118163Actual
30887592.002024-02-118128Actual
13094289.002022-09-118166Actual
33136620.792024-04-128128Actual
31181130.552024-02-1181212Actual
36031195.002024-07-128173Actual
35201147.002024-06-118156Actual
22128657.002023-06-118117Actual
2153827.362023-05-1481112Actual
1483550.002021-11-118115Budget
38393686.002024-09-118164Actual
2144633.742023-05-1481511Actual
19596955.002023-04-138113Actual
5318488.002022-02-118117Actual
6442550.002022-03-138117Budget
6956650.002022-04-138114Actual
2458033.742023-08-1181612Actual
30766994.002024-02-118117Actual
11494494.002022-08-118164Actual
17655122.002023-02-118173Actual
23607967.002023-08-118113Actual
38451730.002024-09-118115Actual
36682198.642024-07-1281211Actual
24375102.892023-08-1181311Actual
32159264.592024-03-1281311Actual
30418870.002024-02-118164Actual
365341502.622024-07-128118Actual
23762456.002023-08-118164Actual
33522369.682024-04-1281113Actual
14852104.002022-11-118126Actual
32900265.002024-04-128146Actual
1735637.992023-01-1181511Actual
35850469.682024-06-1181213Actual
7332380.002022-04-138136Budget
30801780.002024-02-118167Actual
22695252.002023-07-128173Actual
17069488.002023-01-118167Actual
269541088.002023-11-118114Actual
15860315.002022-12-128136Actual
38181732.842024-08-1181613Actual
12105409.002022-08-118167Actual
4581200.002022-02-118163Budget
1021382.912021-10-118128Actual
32104461.412024-03-1281111Actual
15886186.002022-12-128146Actual
2887276.002021-12-128146Actual
1440623.102022-10-1181112Actual
8747480.002022-05-148167Budget
2254646.502023-06-1181612Actual
12233200.002022-08-118128Budget
3561352.892024-06-1181511Actual
18721387.002023-03-138164Actual
2293558.002023-07-128126Actual
8874280.002022-05-148128Budget
5238280.002022-02-118166Budget
36271103.002024-07-128126Actual
2434872.042023-08-1181211Actual
7750316.242022-04-138128Actual
29969326.302024-01-1181611Actual
28641634.432023-12-128168Actual
154991112.002022-12-128113Actual
25818778.002023-10-118114Actual
8933296.542022-05-148168Actual
8405200.002022-05-148126Budget
831550.002021-10-118117Budget
13314480.002022-09-118118Budget
30650209.002024-02-118146Actual
9618200.002022-06-118146Budget
13898205.002022-10-118146Actual
6692280.002022-03-138168Budget
28727148.632023-12-1281211Actual
24262638.972023-08-118168Actual
129690.002021-11-118173Budget
20132473.002023-04-138167Actual
13173499.002022-09-118117Actual
29385691.002024-01-118165Actual
38954461.412024-09-1181111Actual
36325261.002024-07-128146Actual
9862480.002022-06-118167Budget
27079585.002023-11-118165Actual
5086350.002022-02-118136Actual
21480143.312023-05-1481611Actual
11906200.002022-08-118156Budget
32959351.002024-04-128166Actual
28521707.002023-12-128167Actual
32338457.152024-03-1281612Actual
26063276.002023-10-118136Actual
175631102.002023-02-118113Actual
23855452.002023-08-118165Actual
7095480.002022-04-138115Budget
11059480.002022-07-128118Budget
13363405.632022-09-118128Actual
296401093.002024-01-118117Actual
1816125.002021-11-118156Actual
27137302.002023-11-118116Actual
31332446.872024-02-1181613Actual
7951257.002022-05-148163Actual
34293608.672024-05-138168Actual
19807488.002023-04-138115Actual
16686361.002023-01-118164Actual
15619527.002022-12-128114Actual
14315101.822022-10-1181411Actual
22282434.422023-06-118168Actual
27690343.322023-11-1181611Actual
23015180.002023-07-128156Actual
20452135.872023-04-1381611Actual
15747452.002022-12-128165Actual
38123329.332024-08-1181113Actual
33581678.462024-04-1281613Actual
27602350.772023-11-1181311Actual
34552322.042024-05-1381112Actual
185671144.002023-03-138113Actual
11306255.002022-08-118163Actual
18899109.002023-03-138126Actual
36562608.672024-07-128128Actual
4009276.002022-01-118146Actual
25948558.002023-10-118165Actual
30569344.002024-02-118116Actual
8454380.002022-05-148136Budget
1218281.002021-11-118163Actual
11574556.002022-08-118115Actual
7017459.002022-04-138164Actual
376831310.202024-08-118118Actual
3284697.002024-04-128126Actual
2538035.872023-09-1181211Actual
24942223.002023-09-118116Actual
30147206.522024-01-1181113Actual
26478139.062023-10-1181311Actual
18872221.002023-03-138116Actual
17683516.002023-02-118114Actual
18276185.872023-02-1181111Actual
26008181.002023-10-118116Actual
12232284.422022-08-118128Actual
9396380.002022-06-118165Budget
692162.002021-10-118156Actual
33885768.002024-05-138165Actual
644280.002021-10-118146Budget
8606310.002022-05-148166Actual
1686479.002023-01-118126Actual
35704369.912024-06-1181112Actual
34580126.292024-05-1381212Actual
3906349.702024-09-1181511Actual
9940975.342022-06-118118Actual
2036463.532023-04-1381311Actual
28699510.342023-12-1281111Actual
20309243.322023-04-1381111Actual
30206443.372024-01-1181613Actual
22368101.822023-06-1181211Actual
2663551.002021-12-128165Actual
8278414.002022-05-148165Actual
13423280.002022-09-118168Budget
35823229.332024-06-1181113Actual
37475275.002024-08-118146Actual
7485280.002022-04-138166Budget
9723280.002022-06-118166Budget
3688167.782024-07-1281212Actual
13034217.002022-09-118156Actual
37031446.872024-07-1281613Actual
38982210.342024-09-1181211Actual
33170749.582024-04-128168Actual
1080280.002021-10-118168Budget
10189200.002022-07-128163Budget
22638598.002023-07-128163Actual
34351588.002024-05-1381111Actual
24143549.002023-08-118167Actual
364411149.002024-07-128117Actual
6631280.002022-03-138128Budget
1744814.592023-01-1181112Actual
7235380.002022-04-138116Budget
31273239.852024-02-1181113Actual
32605322.002024-04-128173Actual
37534332.002024-08-118166Actual
219650.002021-10-118114Actual
28370253.002023-12-128146Actual
34614559.282024-05-1381612Actual
548100.002021-10-118126Budget
11811380.002022-08-118136Budget
15912160.002022-12-128156Actual
35732150.762024-06-1181212Actual
9475380.002022-06-118116Budget
23346110.342023-07-1281211Actual

Generated 2024-11-10 06:55:35.275 UTC