[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31602815.002024-01-218115Actual
7378200.002022-02-218146Budget
12105409.002022-06-218167Actual
33793717.002024-03-238164Actual
34823648.002024-04-218163Actual
35704369.912024-04-2181112Actual
38150420.562024-06-2181213Actual
8405200.002022-03-248126Budget
9338478.002022-04-218115Actual
23226417.762023-05-228128Actual
7234384.002022-02-218116Actual
11636530.002022-06-218165Actual
24201878.372023-06-218118Actual
16837309.002022-11-218116Actual
1405380.002021-09-218164Budget
269541088.002023-09-218114Actual
37745819.282024-06-218168Actual
27867224.062023-09-2181113Actual
19068736.002023-01-218117Actual
12891122.002022-07-228126Actual
15534585.002022-10-228163Actual
11167414.732022-05-228168Actual
28289379.002023-10-228116Actual
6631280.002022-01-218128Budget
2458033.742023-06-2181612Actual
26717217.052023-08-2181113Actual
8278414.002022-03-248165Actual
29229278.002023-11-218173Actual
20838497.002023-03-248115Actual
2543499.702023-07-2281411Actual
29524248.002023-11-218146Actual
219650.002021-08-218114Actual
2033768.852023-02-2181211Actual
6831281.002022-02-218163Actual
30766994.002023-12-228117Actual
20391140.122023-02-2181411Actual
32926144.002024-02-218156Actual
29761628.372023-11-218128Actual
32338457.152024-01-2181612Actual
2839380.002021-10-228136Budget
22723582.002023-05-228114Actual
1440623.102022-08-2181112Actual
16744525.002022-11-218115Actual
13924152.002022-08-218156Actual
28344440.002023-10-228136Actual
30921851.102023-12-228168Actual
30511669.002023-12-228165Actual
16157638.972022-10-228168Actual
12561672.002022-07-228114Actual
2663551.002021-10-228165Actual
10049473.822022-04-218168Actual
34351588.002024-03-2381111Actual
11635380.002022-06-218165Budget
4442280.002021-11-218168Budget
32456420.562024-01-2181613Actual
2887276.002021-10-228146Actual
6583798.072022-01-218118Actual
5565398.062021-12-228168Actual
34672446.872024-03-2381113Actual
1545382.002021-09-218165Actual
6504380.002022-01-218167Budget
20218532.912023-02-218128Actual
313891115.002024-01-218113Actual
2540796.512023-07-2281311Actual
7331401.002022-02-218136Actual
33344340.132024-02-2181611Actual
21159509.002023-03-248167Actual
349081240.002024-04-218114Actual
29795723.822023-11-218168Actual
35559256.082024-04-2181311Actual
690890.002022-02-218173Budget
2557915.652023-07-2281212Actual
27455867.762023-09-218128Actual
2051022.042023-02-2181112Actual
26115130.002023-08-218156Actual
37421115.002024-06-218126Actual
29385691.002023-11-218165Actual
6956650.002022-02-218114Actual
33170749.582024-02-218168Actual
27656119.912023-09-2181511Actual
21419146.512023-03-2481411Actual
500280.002021-08-218116Budget
19363108.212023-01-2181411Actual
27137302.002023-09-218116Actual
13236486.002022-07-228167Actual
37885336.942024-06-2181411Actual
8077741.002022-03-248114Actual
23607967.002023-06-218113Actual
598372.002021-08-218136Actual
1161386.002021-09-218113Actual
1160380.002021-09-218113Budget
38123329.332024-06-2181113Actual
10840280.002022-05-228166Budget
1830436.932022-12-2281211Actual
22282434.422023-04-218168Actual
12987280.002022-07-228146Budget
33283216.722024-02-2181311Actual
11307200.002022-06-218163Budget
27629281.622023-09-2181411Actual
9572401.002022-04-218136Actual
279183.002021-10-228126Actual
6362235.002022-01-218166Actual
2283383.002021-10-228113Actual
11858280.002022-06-218146Budget
16215232.682022-10-2281111Actual
15619527.002022-10-228114Actual
13362200.002022-07-228128Budget
2095785.002023-03-248126Actual
32104461.412024-01-2181111Actual
12434221.002022-07-228163Actual
36914423.112024-05-2281612Actual
34494461.412024-03-2381611Actual
26242725.002023-08-218167Actual
14111931.402022-08-218118Actual
9862480.002022-04-218167Budget
28138717.002023-10-228164Actual
15912160.002022-10-228156Actual
24729123.002023-07-228173Actual
7282200.002022-02-218126Budget
2742280.002021-10-228116Budget
11964280.002022-06-218166Budget
12890100.002022-07-228126Budget
22816504.002023-05-228115Actual
11812401.002022-06-218136Actual
28196752.002023-10-228115Actual
14932150.002022-09-218156Actual
30355258.002023-12-228173Actual
7624480.002022-02-218167Budget
27927685.482023-09-2181613Actual
3649480.002021-11-218164Budget
1020280.002021-08-218128Budget
30380.002021-08-218113Budget
35732150.762024-04-2181212Actual
14016585.002022-08-218117Actual
17390218.852022-11-2181611Actual
2157137.992023-03-2481612Actual
35121126.002024-04-218126Actual
10453514.002022-05-228115Actual
15860315.002022-10-228136Actual
242198.002021-10-228173Actual
27894671.442023-09-2181213Actual
30887592.002023-12-228128Actual
31007113.532023-12-2281211Actual
35765609.282024-04-2181612Actual
10314650.002022-05-228114Budget
14233195.442022-08-2181111Actual
34880275.002024-04-218173Actual
5706232.002022-01-218163Actual
14732542.002022-09-218115Actual
29908317.792023-11-2181311Actual
9940975.342022-04-218118Actual
35036585.002024-04-218165Actual
1747514.592022-11-2181212Actual
4335642.002021-11-218118Actual
1443314.592022-08-2181212Actual
38862537.452024-07-228128Actual
23015180.002023-05-228156Actual
9861393.002022-04-218167Actual
8136480.002022-03-248164Budget
2452125.232023-06-2181112Actual
38896710.192024-07-228168Actual
9571380.002022-04-218136Budget
22455229.492023-04-2181611Actual
3320280.002021-10-228168Budget
245487.142023-06-2181212Actual
28641634.432023-10-228168Actual
35586250.762024-04-2181411Actual
20660614.002023-03-248163Actual
5784124.002022-01-218173Actual
7702655.642022-02-218118Actual
13235480.002022-07-228167Budget
21279482.912023-03-248168Actual
8454380.002022-03-248136Budget
4009276.002021-11-218146Actual
13315842.012022-07-228118Actual
3539107.002021-11-218173Actual
16944131.002022-11-218156Actual
20452135.872023-02-2181611Actual
15177473.822022-09-218168Actual
4008280.002021-11-218146Budget
17655122.002022-12-228173Actual
5378386.002021-12-228167Actual
2036463.532023-02-2181311Actual
13872251.002022-08-218136Actual
18358106.082022-12-2281411Actual
12764380.002022-07-228165Budget
5832650.002022-01-218114Budget
6957650.002022-02-218114Budget
28396198.002023-10-228156Actual
13173499.002022-07-228117Actual
1838532.672022-12-2281511Actual
33228529.492024-02-2181111Actual
17775399.002022-12-228115Actual
5972480.002022-01-218115Budget
3005570.972023-11-2181212Actual
5971561.002022-01-218115Actual
10591280.002022-05-228116Budget
165311004.002022-11-218113Actual
8827480.002022-03-248118Budget
26834975.002023-09-218113Actual
15143402.602022-09-218128Actual
972480.002021-08-218118Budget
26478139.062023-08-2181311Actual
38273608.002024-07-228163Actual
6033459.002022-01-218165Actual
3688167.782024-05-2281212Actual
4707709.002021-12-228114Actual
3213835.952021-10-228118Actual
8748468.002022-03-248167Actual
38065609.282024-06-2181612Actual
14521864.002022-09-218113Actual
1647427.362022-10-2281612Actual
1544244.382022-09-2181612Actual
32605322.002024-02-218173Actual
9618200.002022-04-218146Budget
24997327.002023-07-228136Actual
25696878.002023-08-218113Actual
1955550.002021-09-218117Budget
29498421.002023-11-218136Actual
2251313.532023-04-2181112Actual
1345650.002021-09-218114Actual
5644380.002022-01-218113Budget
23260458.672023-05-228168Actual
8453406.002022-03-248136Actual
12986307.002022-07-228146Actual
9259480.002022-04-218164Budget
13898205.002022-08-218146Actual
37475275.002024-06-218146Actual
36151886.002024-05-228115Actual
23373132.682023-05-2281311Actual
7950280.002022-03-248163Budget
36476828.002024-05-228167Actual
151151084.432022-09-218118Actual
12940380.002022-07-228136Budget
22695252.002023-05-228173Actual
1624280.002021-09-218116Budget
4521329.002021-12-228113Actual
38451730.002024-07-228115Actual
29292657.002023-11-218164Actual
2355034.802023-05-2281612Actual
1218281.002021-09-218163Actual
1876251.002021-09-218166Actual
5707200.002022-01-218163Budget
5179179.002021-12-228156Actual
17810478.002022-12-228165Actual
370881180.002024-06-218113Actual
25023180.002023-07-228146Actual
2095749.582021-09-218118Actual
31300443.372023-12-2281213Actual
6160200.002022-01-218126Budget
7812301.092022-02-218168Actual
34433267.792024-03-2381411Actual
7426200.002022-02-218156Budget
9013358.002022-04-218113Actual
1384481.002022-08-218126Actual
11107402.602022-05-228128Actual
22963305.002023-05-228136Actual
7751280.002022-02-218128Budget
13541707.002022-08-218163Actual
18814512.002023-01-218165Actual
5645329.002022-01-218113Actual
6363280.002022-01-218166Budget
28842294.382023-10-2281611Actual
175631102.002022-12-228113Actual
11965275.002022-06-218166Actual
23913312.002023-06-218116Actual
218650.002021-08-218114Budget
35446749.582024-04-218168Actual
14825256.002022-09-218116Actual
376831310.202024-06-218118Actual
20132473.002023-02-218167Actual
802993.002022-03-248173Actual
9258546.002022-04-218164Actual
8607280.002022-03-248166Budget
34580126.292024-03-2381212Actual
4056164.002021-11-218156Actual
39036350.772024-07-2281411Actual
690996.002022-02-218173Actual
2743304.002021-10-228116Actual
22850395.002023-05-228165Actual
36682198.642024-05-2281211Actual
2546170.972023-07-2281511Actual
24884425.002023-07-228165Actual
9619215.002022-04-218146Actual
9072280.002022-04-218163Budget
14674342.002022-09-218164Actual
8501233.002022-03-248146Actual
331081255.652024-02-218118Actual
13662431.002022-08-218164Actual
11106200.002022-05-228128Budget
23994218.002023-06-218146Actual
24402147.572023-06-2181411Actual
2934167.002021-10-228156Actual
9801637.002022-04-218117Actual
22908248.002023-05-228116Actual
32012717.762024-01-218128Actual
342321305.652024-03-238118Actual
7485280.002022-02-218166Budget
2992358.002021-10-228166Actual
5456948.072021-12-228118Actual
17717384.002022-12-228164Actual
7155445.002022-02-218165Actual
19011260.002023-01-218166Actual
90278.002021-08-218163Actual
2254646.502023-04-2181612Actual
15057643.002022-09-218167Actual
6210380.002022-01-218136Budget
24262638.972023-06-218168Actual
14612127.002022-09-218173Actual
7379275.002022-02-218146Actual
13817295.002022-08-218116Actual
6304200.002022-01-218156Budget
3587700.002021-11-218114Actual
27192409.002023-09-218136Actual
7016480.002022-02-218164Budget
32423610.042024-01-2181213Actual
22163637.002023-04-218167Actual
39217581.622024-07-2281612Actual
4055200.002021-11-218156Budget
12373380.002022-07-228113Budget
12185480.002022-06-218118Budget
31481246.002024-01-218173Actual
38003257.152024-06-2181112Actual
32874376.002024-02-218136Actual
19955306.002023-02-218136Actual
26451116.722023-08-2181211Actual
20251614.732023-02-218168Actual
32246298.642024-01-2181611Actual
7564650.002022-02-218117Budget
6113280.002022-01-218116Budget
5893382.002022-01-218164Actual
18687609.002023-01-218114Actual
16651678.002022-11-218114Actual
5504280.002021-12-228128Budget
364411149.002024-05-228117Actual
1446439.062022-08-2181612Actual
35532223.102024-04-2181211Actual
12372350.002022-07-228113Actual
28607655.642023-10-228128Actual
31835284.002024-01-218166Actual
2343280.002021-10-228163Budget
2496956.002023-07-228126Actual
12106480.002022-06-218167Budget
38181732.842024-06-2181613Actual
9337480.002022-04-218115Budget
4382280.002021-11-218128Budget
37803401.832024-06-2181111Actual
29470105.002023-11-218126Actual
33885768.002024-03-238165Actual
6582480.002022-01-218118Budget
6256313.002022-01-218146Actual
12512133.002022-07-228173Actual
17975104.002022-12-228156Actual
32046740.492024-01-218168Actual
2293558.002023-05-228126Actual
11306255.002022-06-218163Actual
8357380.002022-03-248116Budget
24229482.912023-06-218128Actual
30624353.002023-12-228136Actual
292571111.002023-11-218114Actual
13033200.002022-07-228156Budget
22395132.682023-04-2181311Actual
4768509.002021-12-228164Actual
8277380.002022-03-248165Budget
30147206.522023-11-2181113Actual
8933296.542022-03-248168Actual
16892308.002022-11-218136Actual
23346110.342023-05-2281211Actual
23762456.002023-06-218164Actual
185671144.002023-01-218113Actual
5318488.002021-12-228117Actual
18419138.002022-12-2281611Actual
10980480.002022-05-228167Budget
22128657.002023-04-218117Actual
32132226.302024-01-2181211Actual
16037650.002022-10-228167Actual
22340220.982023-04-2181111Actual
14880306.002022-09-218136Actual
4706650.002021-12-228114Budget
891418.002021-08-218167Actual
10512380.002022-05-228165Budget
3728468.002021-11-218115Actual
21873366.002023-04-218165Actual
802890.002022-03-248173Budget
2665942.252023-08-2181612Actual
2394052.002023-06-218126Actual
26207926.002023-08-218117Actual
4988280.002021-12-228116Budget
14315101.822022-08-2181411Actual
8137482.002022-03-248164Actual
31926850.002024-01-218167Actual
1950814.592023-01-2181212Actual
19103708.002023-01-218167Actual
38625221.002024-07-228146Actual
20780414.002023-03-248164Actual
22221851.102023-04-218118Actual
34174657.002024-03-238167Actual
1686479.002022-11-218126Actual
1540922.042022-09-2181112Actual
1080280.002021-08-218168Budget
36244409.002024-05-228116Actual
20985324.002023-03-248136Actual
29080443.372023-10-2281613Actual
30650209.002023-12-228146Actual
24672637.002023-07-228163Actual
303831148.002023-12-228114Actual
16779512.002022-11-218165Actual
7623535.002022-02-218167Actual
19596955.002023-02-218113Actual
3399378.002021-11-218113Actual
318921071.002024-01-218117Actual
7425116.002022-02-218156Actual
281041346.002023-10-228114Actual
2790100.002021-10-228126Budget
28370253.002023-10-228146Actual
129761.002021-09-218173Actual
34050182.002024-03-238156Actual
1079370.792021-08-218168Actual
11168280.002022-05-228168Budget
26505132.682023-08-2181411Actual
35850469.682024-04-2181213Actual
31215536.942023-12-2281612Actual
36853274.172024-05-2281112Actual
31544693.002024-01-218164Actual
24109733.002023-06-218117Actual
3791249.702024-06-2181511Actual
25174614.002023-07-228167Actual
30676168.002023-12-228156Actual
10688391.002022-05-228136Actual
330161127.002024-02-218117Actual
2831698.002023-10-228126Actual
28019703.002023-10-228163Actual
33402284.812024-02-2181112Actual
12843317.002022-07-228116Actual
1526335.872022-09-2181211Actual
6257280.002022-01-218146Budget
4581200.002021-12-228163Budget
21781307.002023-04-218164Actual
8874280.002022-03-248128Budget
372081275.002024-06-218114Actual
8404161.002022-03-248126Actual
263021475.352023-08-218118Actual
36763117.782024-05-2281511Actual
35149372.002024-04-218136Actual
20717137.002023-03-248173Actual
4909464.002021-12-228165Actual
24143549.002023-06-218167Actual
12701596.002022-07-228115Actual

Generated 2024-09-20 17:31:39.226 UTC