[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-05-1381211Actual
23913312.002023-08-118116Actual
33050802.002024-04-128167Actual
24229482.912023-08-118128Actual
19981195.002023-04-138146Actual
2452125.232023-08-1181112Actual
39335594.252024-09-1181613Actual
22963305.002023-07-128136Actual
1750644.382023-01-1181612Actual
29969326.302024-01-1181611Actual
7331401.002022-04-138136Actual
11167414.732022-07-128168Actual
15860315.002022-12-128136Actual
10454480.002022-07-128115Budget
372081275.002024-08-118114Actual
3460237.002022-01-118163Actual
5133280.002022-02-118146Budget
31602815.002024-03-128115Actual
28641634.432023-12-128168Actual
22038117.002023-06-118156Actual
23140702.002023-07-128167Actual
3320280.002021-12-128168Budget
13628494.002022-10-118114Actual
23762456.002023-08-118164Actual
1955550.002021-11-118117Budget
8404161.002022-05-148126Actual
33581678.462024-04-1281613Actual
1545382.002021-11-118165Actual
6830280.002022-04-138163Budget
26423281.622023-10-1181111Actual
3213835.952021-12-128118Actual
263021475.352023-10-118118Actual
6034480.002022-03-138165Budget
1544244.382022-11-1181612Actual
20251614.732023-04-138168Actual
185671144.002023-03-138113Actual
18899109.002023-03-138126Actual
2934167.002021-12-128156Actual
7890332.002022-05-148113Actual
1789587.002023-02-118126Actual
36562608.672024-07-128128Actual
6112302.002022-03-138116Actual
3343069.912024-04-1281212Actual
151151084.432022-11-118118Actual
35883457.402024-06-1181613Actual
15534585.002022-12-128163Actual
1644313.532022-12-1281212Actual
14880306.002022-11-118136Actual
242090.002021-12-128173Budget
9199650.002022-06-118114Budget
2293558.002023-07-128126Actual
1540922.042022-11-1181112Actual
2665942.252023-10-1181612Actual
35094299.002024-06-118116Actual
2283383.002021-12-128113Actual
20190946.552023-04-138118Actual
19011260.002023-03-138166Actual
18157842.012023-02-118118Actual
1625321.002021-11-118116Actual
22989167.002023-07-128146Actual
37421115.002024-08-118126Actual
9722266.002022-06-118166Actual
38776722.002024-09-118167Actual
29908317.792024-01-1181311Actual
1641626.292022-12-1281112Actual
25294513.212023-09-118168Actual
4441458.672022-01-118168Actual
19749331.002023-04-138164Actual
39275345.122024-09-1181113Actual
20391140.122023-04-1381411Actual
3864280.002022-01-118116Budget
11306255.002022-08-118163Actual
3962372.002022-01-118136Actual
30206443.372024-01-1181613Actual
3072689.002021-12-128117Actual
8136480.002022-05-148164Budget
9989280.002022-06-118128Budget
26988686.002023-11-118164Actual
28754253.962023-12-1281311Actual
6256313.002022-03-138146Actual
25049102.002023-09-118156Actual
36151886.002024-07-128115Actual
26451116.722023-10-1181211Actual
165311004.002023-01-118113Actual
3912200.002022-01-118126Budget
35559256.082024-06-1181311Actual
1847730.552023-02-1181112Actual
27369785.002023-11-118167Actual
11964280.002022-08-118166Budget
9862480.002022-06-118167Budget
18419138.002023-02-1181611Actual
1950814.592023-03-1381212Actual
38123329.332024-08-1181113Actual
12434221.002022-09-118163Actual
25139842.002023-09-118117Actual
27809581.622023-11-1181612Actual
375911019.002024-08-118117Actual
28231737.002023-12-128165Actual
27046802.002023-11-118115Actual
18979115.002023-03-138156Actual
20040221.002023-04-138166Actual
36244409.002024-07-128116Actual
4008280.002022-01-118146Budget
31722107.002024-03-128126Actual
11636530.002022-08-118165Actual
30921851.102024-02-118168Actual
20309243.322023-04-1381111Actual
38571162.002024-09-118126Actual
23048263.002023-07-128166Actual
14674342.002022-11-118164Actual
19955306.002023-04-138136Actual
419414.002021-10-118165Actual
326331346.002024-04-128114Actual
14111931.402022-10-118118Actual
13872251.002022-10-118136Actual
21781307.002023-06-118164Actual
2555220.972023-09-1181112Actual
8686650.002022-05-148117Budget
27244144.002023-11-118156Actual
34943828.002024-06-118164Actual
38273608.002024-09-118163Actual
6303152.002022-03-138156Actual
7379275.002022-04-138146Actual
90278.002021-10-118163Actual
30596162.002024-02-118126Actual
24143549.002023-08-118167Actual
19900260.002023-04-138116Actual
1953932.672023-03-1381612Actual
1722410.002021-11-118136Actual
12185480.002022-08-118118Budget
29524248.002024-01-118146Actual
16123458.672022-12-128128Actual
17302101.822023-01-1181311Actual
15022819.002022-11-118117Actual
4989316.002022-02-118116Actual
26566152.892023-10-1181611Actual
32423610.042024-03-1281213Actual
15912160.002022-12-128156Actual
5707200.002022-03-138163Budget
12512133.002022-09-118173Actual
7751280.002022-04-138128Budget
1161386.002021-11-118113Actual
23994218.002023-08-118146Actual
6304200.002022-03-138156Budget
16779512.002023-01-118165Actual
36325261.002024-07-128146Actual
16002741.002022-12-128117Actual
4910480.002022-02-118165Budget
9258546.002022-06-118164Actual
14640577.002022-11-118114Actual
38862537.452024-09-118128Actual
11107402.602022-07-128128Actual
9619215.002022-06-118146Actual
30511669.002024-02-118165Actual
1021382.912021-10-118128Actual
22758354.002023-07-128164Actual
308591625.352024-02-118118Actual
13600257.002022-10-118173Actual
10687380.002022-07-128136Budget
3791249.702024-08-1181511Actual
10688391.002022-07-128136Actual
3561352.892024-06-1181511Actual
2458033.742023-08-1181612Actual
19223458.672023-03-138168Actual
291371073.002024-01-118113Actual
32761790.002024-04-128165Actual
27656119.912023-11-1181511Actual
6161157.002022-03-138126Actual
25696878.002023-10-118113Actual
14173478.362022-10-118168Actual
35850469.682024-06-1181213Actual
2144633.742023-05-1481511Actual
645243.002021-10-118146Actual
21037164.002023-05-148156Actual
500280.002021-10-118116Budget
37449361.002024-08-118136Actual
1405380.002021-11-118164Budget
9988537.452022-06-118128Actual
29881113.532024-01-1181211Actual
31215536.942024-02-1181612Actual
19363108.212023-03-1381411Actual
330161127.002024-04-128117Actual
12294378.362022-08-118168Actual
14932150.002022-11-118156Actual
10639130.002022-07-128126Actual
4009276.002022-01-118146Actual
39183150.762024-09-1181212Actual
34823648.002024-06-118163Actual
12987280.002022-09-118146Budget
31835284.002024-03-128166Actual
7950280.002022-05-148163Budget
7623535.002022-04-138167Actual
17034709.002023-01-118117Actual
25174614.002023-09-118167Actual
21719124.002023-06-118173Actual
9396380.002022-06-118165Budget
14051643.002022-10-118167Actual
12843317.002022-09-118116Actual
246371023.002023-09-118113Actual
4335642.002022-01-118118Actual
8826669.282022-05-148118Actual
35940921.002024-07-128113Actual
5318488.002022-02-118117Actual
315091210.002024-03-128114Actual
37301860.002024-08-118115Actual
36596642.002024-07-128168Actual
10453514.002022-07-128115Actual
17923347.002023-02-118136Actual
37745819.282024-08-118168Actual
23460193.322023-07-1281611Actual
973779.882021-10-118118Actual
284861215.002023-12-128117Actual
13094289.002022-09-118166Actual
352911019.002024-06-118117Actual
35234291.002024-06-118166Actual
5566280.002022-02-118168Budget
24020175.002023-08-118156Actual
24791307.002023-09-118164Actual
35201147.002024-06-118156Actual
17975104.002023-02-118156Actual
37336715.002024-08-118165Actual
21245532.912023-05-148128Actual
21747567.002023-06-118114Actual
14852104.002022-11-118126Actual
6504380.002022-03-138167Budget
30624353.002024-02-118136Actual
4707709.002022-02-118114Actual
27137302.002023-11-118116Actual
34672446.872024-05-1381113Actual
1344650.002021-11-118114Budget
26207926.002023-10-118117Actual
5971561.002022-03-138115Actual
365341502.622024-07-128118Actual
32926144.002024-04-128156Actual
22422147.572023-06-1181411Actual
8500200.002022-05-148146Budget
15351214.592022-11-1181611Actual
16918200.002023-01-118146Actual
35326836.002024-06-118167Actual
750302.002021-10-118166Actual
13033200.002022-09-118156Budget
10919591.002022-07-128117Actual
3688167.782024-07-1281212Actual
30380.002021-10-118113Budget
35974653.002024-07-128163Actual
28699510.342023-12-1281111Actual
11763186.002022-08-118126Actual
3961380.002022-01-118136Budget
2538035.872023-09-1181211Actual
33730224.002024-05-138173Actual
32186294.382024-03-1281411Actual
14555686.002022-11-118163Actual
3260280.002021-12-128128Budget
17329149.702023-01-1181411Actual
598372.002021-10-118136Actual
1426136.932022-10-1181211Actual
4847480.002022-02-118115Budget
29853510.342024-01-1181111Actual
331081255.652024-04-128118Actual
3538100.002022-01-118173Budget
22249443.512023-06-118128Actual
8934200.002022-05-148168Budget
5456948.072022-02-118118Actual
690890.002022-04-138173Budget
12184725.342022-08-118118Actual
22638598.002023-07-128163Actual
35446749.582024-06-118168Actual
30174492.492024-01-1181213Actual
13424522.302022-09-118168Actual
30027339.062024-01-1181112Actual
91280.002021-10-118163Budget
38150420.562024-08-1181213Actual
18953159.002023-03-138146Actual
292571111.002024-01-118114Actual
36654561.412024-07-1281111Actual
38393686.002024-09-118164Actual
2143417.762021-11-118128Actual
31544693.002024-03-128164Actual
23820482.002023-08-118115Actual
25260502.612023-09-118128Actual
38003257.152024-08-1181112Actual
279380.002021-10-118164Budget
10841316.002022-07-128166Actual
242198.002021-12-128173Actual
37501202.002024-08-118156Actual
2605550.002021-12-128115Budget
1138462.002022-08-118173Actual
32959351.002024-04-128166Actual
32012717.762024-03-128128Actual
1446439.062022-10-1181612Actual
30887592.002024-02-118128Actual
4117280.002022-01-118166Budget
14315101.822022-10-1181411Actual
32605322.002024-04-128173Actual
5457480.002022-02-118118Budget
33970109.002024-05-138126Actual
17127916.252023-01-118118Actual
19630650.002023-04-138163Actual
13662431.002022-10-118164Actual
4769480.002022-02-118164Budget
16566617.002023-01-118163Actual
31273239.852024-02-1181113Actual
18872221.002023-03-138116Actual
8454380.002022-05-148136Budget
23373132.682023-07-1281311Actual
8077741.002022-05-148114Actual
4255468.002022-01-118167Actual
14348143.312022-10-1181611Actual
8453406.002022-05-148136Actual
4768509.002022-02-118164Actual
11635380.002022-08-118165Budget
12435200.002022-09-118163Budget
12702480.002022-09-118115Budget
2016380.002021-11-118167Budget
4658100.002022-02-118173Budget
1673135.002021-11-118126Actual
36299412.002024-07-128136Actual
11905127.002022-08-118156Actual
8405200.002022-05-148126Budget
27602350.772023-11-1181311Actual
1830436.932023-02-1181211Actual
3212480.002021-12-128118Budget
34580126.292024-05-1381212Actual
38486806.002024-09-118165Actual
6442550.002022-03-138117Budget
32046740.492024-03-128168Actual
14233195.442022-10-1181111Actual
3261316.242021-12-128128Actual
17090.002021-10-118173Budget
831550.002021-10-118117Budget
7485280.002022-04-138166Budget
22071251.002023-06-118166Actual
3586650.002022-01-118114Budget
5238280.002022-02-118166Budget
18099468.002023-02-118167Actual
37858330.552024-08-1181311Actual
29675772.002024-01-118167Actual
129761.002021-11-118173Actual
27455867.762023-11-118128Actual
7378200.002022-04-138146Budget
9072280.002022-06-118163Budget
2892869.912023-12-1281212Actual
2839380.002021-12-128136Budget
376831310.202024-08-118118Actual
32338457.152024-03-1281612Actual
34552322.042024-05-1381112Actual
20985324.002023-05-148136Actual
22012214.002023-06-118146Actual
342321305.652024-05-138118Actual
37123797.002024-08-118163Actual
15654395.002022-12-128164Actual
10188243.002022-07-128163Actual
10128347.002022-07-128113Actual
2434872.042023-08-1181211Actual
13173499.002022-09-118117Actual
2056842.252023-04-1381612Actual
3284697.002024-04-128126Actual
16977267.002023-01-118166Actual
359550.002021-10-118115Budget
10734280.002022-07-128146Budget
11058851.102022-07-128118Actual
30476770.002024-02-118115Actual
37031446.872024-07-1281613Actual
38684332.002024-09-118166Actual
9198715.002022-06-118114Actual
690996.002022-04-138173Actual
4988280.002022-02-118116Budget
3727480.002022-01-118115Budget
1838532.672023-02-1181511Actual
30569344.002024-02-118116Actual
36351198.002024-07-128156Actual
12623480.002022-09-118164Budget
39217581.622024-09-1181612Actual
19807488.002023-04-138115Actual
21159509.002023-05-148167Actual
2653227.362023-10-1181511Actual
8277380.002022-05-148165Budget
10781200.002022-07-128156Budget
2663551.002021-12-128165Actual
30650209.002024-02-118146Actual
27218291.002023-11-118146Actual
11812401.002022-08-118136Actual
16037650.002022-12-128167Actual
23105643.002023-07-128117Actual
21662656.002023-06-118163Actual
15619527.002022-12-128114Actual
2157137.992023-05-1481612Actual
6033459.002022-03-138165Actual
10920550.002022-07-128117Budget
7702655.642022-04-138118Actual
10512380.002022-07-128165Budget
5085380.002022-02-118136Budget
891418.002021-10-118167Actual
13757351.002022-10-118165Actual
38330185.002024-09-118173Actual
3133414.002021-12-128167Actual
5037200.002022-02-118126Budget
18276185.872023-02-1181111Actual
29385691.002024-01-118165Actual
22455229.492023-06-1181611Actual
25082270.002023-09-118166Actual
17717384.002023-02-118164Actual
2095749.582021-11-118118Actual
28429300.002023-12-128166Actual
21124585.002023-05-148117Actual
31695351.002024-03-128116Actual
33402284.812024-04-1281112Actual
29795723.822024-01-118168Actual
274271269.292023-11-118118Actual
25790191.002023-10-118173Actual
20218532.912023-04-138128Actual
7096436.002022-04-138115Actual
13174550.002022-09-118117Budget
28521707.002023-12-128167Actual
37945359.282024-08-1181611Actual
14732542.002022-11-118115Actual
16944131.002023-01-118156Actual
20660614.002023-05-148163Actual
16744525.002023-01-118115Actual
7235380.002022-04-138116Budget
36384286.002024-07-128166Actual
29020343.362023-12-1281113Actual
32513983.002024-04-128113Actual
23727634.002023-08-118114Actual
915090.002022-06-118173Budget
22221851.102023-06-118118Actual
11574556.002022-08-118115Actual
341391093.002024-05-138117Actual
1647427.362022-12-1281612Actual
27629281.622023-11-1181411Actual
24109733.002023-08-118117Actual
9571380.002022-06-118136Budget
7332380.002022-04-138136Budget
7484246.002022-04-138166Actual
39036350.772024-09-1181411Actual
3134380.002021-12-128167Budget
1583255.002022-12-128126Actual
21986330.002023-06-118136Actual
11247380.002022-08-118113Budget
364411149.002024-07-128117Actual
31300443.372024-02-1181213Actual
31181130.552024-02-1181212Actual
37394336.002024-08-118116Actual
30801780.002024-02-118167Actual
972480.002021-10-118118Budget
38065609.282024-08-1181612Actual
16095940.492022-12-128118Actual
26834975.002023-11-118113Actual
33943375.002024-05-138116Actual
35001921.002024-06-118115Actual
11714280.002022-08-118116Budget
33793717.002024-05-138164Actual
10735319.002022-07-128146Actual
4116372.002022-01-118166Actual
17683516.002023-02-118114Actual
17189.002021-10-118173Actual
218650.002021-10-118114Budget
8874280.002022-05-148128Budget
18779395.002023-03-138115Actual
2442934.802023-08-1181511Actual
29229278.002024-01-118173Actual
15886186.002022-12-128146Actual
5644380.002022-03-138113Budget
24463227.362023-08-1181611Actual
21337174.172023-05-1481111Actual
33851753.002024-05-138115Actual
34880275.002024-06-118173Actual
8547200.002022-05-148156Budget
2993280.002021-12-128166Budget
1721380.002021-11-118136Budget
8606310.002022-05-148166Actual
1851044.382023-02-1181612Actual
14016585.002022-10-118117Actual
19596955.002023-04-138113Actual
23346110.342023-07-1281211Actual
2195885.002023-06-118126Actual
1768280.002021-11-118146Budget
1219280.002021-11-118163Budget
25352245.442023-09-1181111Actual
751280.002021-10-118166Budget
7426200.002022-04-138156Budget
10189200.002022-07-128163Budget
8747480.002022-05-148167Budget
9337480.002022-06-118115Budget
1080280.002021-10-118168Budget
7564650.002022-04-138117Budget
10591280.002022-07-128116Budget
38599424.002024-09-118136Actual
31153377.362024-02-1181112Actual
5132192.002022-02-118146Actual
2742280.002021-12-128116Budget
15177473.822022-11-118168Actual
15805279.002022-12-128116Actual
11906200.002022-08-118156Budget
296401093.002024-01-118117Actual
31926850.002024-03-128167Actual

Generated 2024-11-10 22:41:09.858 UTC