[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002024-09-148163Actual
18602579.002023-03-168163Actual
3260280.002021-12-158128Budget
279380.002021-10-148164Budget
10840280.002022-07-158166Budget
32012717.762024-03-158128Actual
9396380.002022-06-148165Budget
35586250.762024-06-1481411Actual
22163637.002023-06-148167Actual
29524248.002024-01-148146Actual
18659132.002023-03-168173Actual
37180251.002024-08-148173Actual
2664480.002021-12-158165Budget
14288142.252022-10-1481311Actual
36795294.382024-07-1581611Actual
36914423.112024-07-1581612Actual
18276185.872023-02-1481111Actual
285791537.472023-12-158118Actual
19900260.002023-04-168116Actual
9619215.002022-06-148146Actual
12623480.002022-09-148164Budget
347881061.002024-06-148113Actual
5179179.002022-02-148156Actual
15860315.002022-12-158136Actual
13236486.002022-09-148167Actual
331081255.652024-04-158118Actual
11965275.002022-08-148166Actual
27575167.782023-11-1481211Actual
2143417.762021-11-148128Actual
39335594.252024-09-1481613Actual
352911019.002024-06-148117Actual
2540796.512023-09-1481311Actual
16215232.682022-12-1581111Actual
832532.002021-10-148117Actual
1526335.872022-11-1481211Actual
27629281.622023-11-1481411Actual
191611192.012023-03-168118Actual
1546480.002021-11-148165Budget
39302627.582024-09-1481213Actual
6831281.002022-04-168163Actual
24672637.002023-09-148163Actual
14521864.002022-11-148113Actual
3783197.572024-08-1481211Actual
296401093.002024-01-148117Actual
3261316.242021-12-158128Actual
2469779.002021-12-158114Actual
6692280.002022-03-168168Budget
22695252.002023-07-158173Actual
29675772.002024-01-148167Actual
26207926.002023-10-148117Actual
11433729.002022-08-148114Actual
23820482.002023-08-148115Actual
37858330.552024-08-1481311Actual
9259480.002022-06-148164Budget
10919591.002022-07-158117Actual
17683516.002023-02-148114Actual
21986330.002023-06-148136Actual
17923347.002023-02-148136Actual
18721387.002023-03-168164Actual
5892480.002022-03-168164Budget
16095940.492022-12-158118Actual
3133414.002021-12-158167Actual
24402147.572023-08-1481411Actual
1948113.532023-03-1681112Actual
36031195.002024-07-158173Actual
2777673.102023-11-1481212Actual
35765609.282024-06-1481612Actual
10687380.002022-07-158136Budget
16297135.872022-12-1581411Actual
360591321.002024-07-158114Actual
21839542.002023-06-148115Actual
9941480.002022-06-148118Budget
24201878.372023-08-148118Actual
12044525.002022-08-148117Actual
802993.002022-05-178173Actual
28396198.002023-12-158156Actual
14932150.002022-11-148156Actual
5318488.002022-02-148117Actual
19749331.002023-04-168164Actual
22368101.822023-06-1481211Actual
246371023.002023-09-148113Actual
37711835.952024-08-148128Actual
3071550.002021-12-158117Budget
39009210.342024-09-1481311Actual
5378386.002022-02-148167Actual
34260796.552024-05-168128Actual
1673135.002021-11-148126Actual
25294513.212023-09-148168Actual
35850469.682024-06-1481213Actual
4847480.002022-02-148115Budget
1769283.002021-11-148146Actual
1384481.002022-10-148126Actual
19927104.002023-04-168126Actual
13957246.002022-10-148166Actual
26242725.002023-10-148167Actual
18064743.002023-02-148117Actual
22603984.002023-07-158113Actual
4658100.002022-02-148173Budget
2041877.362023-04-1681511Actual
269541088.002023-11-148114Actual
25260502.612023-09-148128Actual
20838497.002023-05-178115Actual
24262638.972023-08-148168Actual
17247191.192023-01-1481111Actual
23607967.002023-08-148113Actual
21037164.002023-05-178156Actual
3864280.002022-01-148116Budget
6957650.002022-04-168114Budget
2203434.422021-11-148168Actual
17598686.002023-02-148163Actual
27894671.442023-11-1481213Actual
13424522.302022-09-148168Actual
2993280.002021-12-158166Budget
7751280.002022-04-168128Budget
10781200.002022-07-158156Budget
20190946.552023-04-168118Actual
1727572.042023-01-1481211Actual
297331331.412024-01-148118Actual
28962450.772023-12-1581612Actual
308591625.352024-02-148118Actual
22638598.002023-07-158163Actual
8077741.002022-05-178114Actual
27369785.002023-11-148167Actual
1484643.002021-11-148115Actual
1641626.292022-12-1581112Actual
9522139.002022-06-148126Actual
1218281.002021-11-148163Actual
6303152.002022-03-168156Actual
29080443.372023-12-1581613Actual
1950814.592023-03-1681212Actual
19687265.002023-04-168173Actual
36853274.172024-07-1581112Actual
35504436.942024-06-1481111Actual
29498421.002024-01-148136Actual
36596642.002024-07-158168Actual
16779512.002023-01-148165Actual
11432650.002022-08-148114Budget
7891380.002022-05-178113Budget
27137302.002023-11-148116Actual
129761.002021-11-148173Actual
5566280.002022-02-148168Budget
8933296.542022-05-178168Actual
3648445.002022-01-148164Actual
5971561.002022-03-168115Actual
365341502.622024-07-158118Actual
3688167.782024-07-1581212Actual
31722107.002024-03-158126Actual
7155445.002022-04-168165Actual
36351198.002024-07-158156Actual
25174614.002023-09-148167Actual
8607280.002022-05-178166Budget
1625321.002021-11-148116Actual
6504380.002022-03-168167Budget
26008181.002023-10-148116Actual
2342737.992023-07-1581511Actual
7703480.002022-04-168118Budget
36244409.002024-07-158116Actual
2933200.002021-12-158156Budget
383581259.002024-09-148114Actual
31802180.002024-03-158156Actual
6160200.002022-03-168126Budget
4769480.002022-02-148164Budget
23994218.002023-08-148146Actual
37885336.942024-08-1481411Actual
1160380.002021-11-148113Budget
31061273.102024-02-1481411Actual
6442550.002022-03-168117Budget
24884425.002023-09-148165Actual
1632436.932022-12-1581511Actual
26478139.062023-10-1481311Actual
19103708.002023-03-168167Actual
5785100.002022-03-168173Budget
9475380.002022-06-148116Budget
24052199.002023-08-148166Actual
32159264.592024-03-1581311Actual
11495480.002022-08-148164Budget
12763370.002022-09-148165Actual
11106200.002022-07-158128Budget
7283176.002022-04-168126Actual
24020175.002023-08-148156Actual
3538100.002022-01-148173Budget
17775399.002023-02-148115Actual
36972460.912024-07-1581113Actual
359550.002021-10-148115Budget
22340220.982023-06-1481111Actual
37031446.872024-07-1581613Actual
35094299.002024-06-148116Actual
10454480.002022-07-158115Budget
1876251.002021-11-148166Actual
6830280.002022-04-168163Budget
27927685.482023-11-1481613Actual
3561352.892024-06-1481511Actual
3005570.972024-01-1481212Actual
1956549.002021-11-148117Actual
14767359.002022-11-148165Actual
691200.002021-10-148156Budget
25818778.002023-10-148114Actual
7095480.002022-04-168115Budget
10511427.002022-07-158165Actual
5457480.002022-02-148118Budget
30676168.002024-02-148156Actual
1851044.382023-02-1481612Actual
6209406.002022-03-168136Actual
29853510.342024-01-1481111Actual
14016585.002022-10-148117Actual
18979115.002023-03-168156Actual
13722563.002022-10-148115Actual
36186605.002024-07-158165Actual
501361.002021-10-148116Actual
4988280.002022-02-148116Budget
36271103.002024-07-158126Actual
313891115.002024-03-158113Actual
12891122.002022-09-148126Actual
21873366.002023-06-148165Actual
1624332.672022-12-1581211Actual
6304200.002022-03-168156Budget
279183.002021-12-158126Actual
29583299.002024-01-148166Actual
245487.142023-08-1481212Actual
500280.002021-10-148116Budget
34823648.002024-06-148163Actual
3398380.002022-01-148113Budget
16037650.002022-12-158167Actual
8827480.002022-05-178118Budget
1138462.002022-08-148173Actual
27244144.002023-11-148156Actual
20452135.872023-04-1681611Actual
5133280.002022-02-148146Budget
3134380.002021-12-158167Budget
8136480.002022-05-178164Budget
349081240.002024-06-148114Actual
14173478.362022-10-148168Actual
17868315.002023-02-148116Actual
8215480.002022-05-178115Budget
26363648.062023-10-148168Actual
32132226.302024-03-1581211Actual
13095280.002022-09-148166Budget
15805279.002022-12-158116Actual
12043550.002022-08-148117Budget
15057643.002022-11-148167Actual
29908317.792024-01-1481311Actual
13898205.002022-10-148146Actual
9722266.002022-06-148166Actual
13541707.002022-10-148163Actual
1735637.992023-01-1481511Actual
38065609.282024-08-1481612Actual
35646344.382024-06-1481611Actual
11168280.002022-07-158168Budget
23400146.512023-07-1581411Actual
27809581.622023-11-1481612Actual
12293280.002022-08-148168Budget
35001921.002024-06-148115Actual
11107402.602022-07-158128Actual
21781307.002023-06-148164Actual
8826669.282022-05-178118Actual
13600257.002022-10-148173Actual
28019703.002023-12-158163Actual
14640577.002022-11-148114Actual
22128657.002023-06-148117Actual
21337174.172023-05-1781111Actual
34351588.002024-05-1681111Actual
6503491.002022-03-168167Actual
23226417.762023-07-158128Actual
1686479.002023-01-148126Actual
5832650.002022-03-168114Budget
29470105.002024-01-148126Actual
4520380.002022-02-148113Budget
2880859.272023-12-1581511Actual
11636530.002022-08-148165Actual
12890100.002022-09-148126Budget
38330185.002024-09-148173Actual
8405200.002022-05-178126Budget
35446749.582024-06-148168Actual
10314650.002022-07-158114Budget
1344650.002021-11-148114Budget
337581099.002024-05-168114Actual
10782186.002022-07-158156Actual
28076254.002023-12-158173Actual
25948558.002023-10-148165Actual
13315842.012022-09-148118Actual
7426200.002022-04-168156Budget
2546170.972023-09-1481511Actual
382381061.002024-09-148113Actual
30766994.002024-02-148117Actual
4441458.672022-01-148168Actual
31034330.552024-02-1481311Actual
12233200.002022-08-148128Budget
28607655.642023-12-158128Actual
22908248.002023-07-158116Actual
25049102.002023-09-148156Actual
30596162.002024-02-148126Actual
24109733.002023-08-148117Actual
36654561.412024-07-1581111Actual
17810478.002023-02-148165Actual
3320280.002021-12-158168Budget
2934167.002021-12-158156Actual
35704369.912024-06-1481112Actual
21628891.002023-06-148113Actual
9013358.002022-06-148113Actual
37301860.002024-08-148115Actual
28344440.002023-12-158136Actual
16623275.002023-01-148173Actual
28754253.962023-12-1581311Actual
8454380.002022-05-178136Budget
4055200.002022-01-148156Budget
6771435.002022-04-168113Actual
30147206.522024-01-1481113Actual
8748468.002022-05-178167Actual
645243.002021-10-148146Actual
31332446.872024-02-1481613Actual
32959351.002024-04-158166Actual
28781269.912023-12-1581411Actual
831550.002021-10-148117Budget
23727634.002023-08-148114Actual
16157638.972022-12-158168Actual
21159509.002023-05-178167Actual
2742280.002021-12-158116Budget
219650.002021-10-148114Actual
8875385.942022-05-178128Actual
364411149.002024-07-158117Actual
291371073.002024-01-148113Actual
9523200.002022-06-148126Budget
35036585.002024-06-148165Actual
30355258.002024-02-148173Actual
4335642.002022-01-148118Actual
12435200.002022-09-148163Budget
1446439.062022-10-1481612Actual
8216520.002022-05-178115Actual
2662540.122023-10-1481112Actual
19715570.002023-04-168114Actual
1219280.002021-11-148163Budget
32548602.002024-04-158163Actual
8934200.002022-05-178168Budget
23260458.672023-07-158168Actual
34082264.002024-05-168166Actual
9572401.002022-06-148136Actual
2557915.652023-09-1481212Actual
1545382.002021-11-148165Actual
3212480.002021-12-158118Budget
284861215.002023-12-158117Actual
26115130.002023-10-148156Actual
2142280.002021-11-148128Budget
33943375.002024-05-168116Actual
29795723.822024-01-148168Actual
915090.002022-06-148173Budget
13423280.002022-09-148168Budget
38954461.412024-09-1481111Actual
22221851.102023-06-148118Actual
7623535.002022-04-168167Actual
32456420.562024-03-1581613Actual
5833787.002022-03-168114Actual
17069488.002023-01-148167Actual
19423197.572023-03-1681611Actual
2095785.002023-05-178126Actual
8356414.002022-05-178116Actual
16686361.002023-01-148164Actual
34406300.762024-05-1681311Actual
35823229.332024-06-1481113Actual
10188243.002022-07-158163Actual
26744622.322023-10-1481213Actual
37394336.002024-08-148116Actual
28429300.002023-12-158166Actual
13235480.002022-09-148167Budget
8357380.002022-05-178116Budget
27867224.062023-11-1481113Actual
29761628.372024-01-148128Actual
6631280.002022-03-168128Budget
23699124.002023-08-148173Actual
2351827.362023-07-1581112Actual
376831310.202024-08-148118Actual
33885768.002024-05-168165Actual
6033459.002022-03-168165Actual
38651208.002024-09-148156Actual
30979442.262024-02-1481111Actual
20309243.322023-04-1681111Actual
22249443.512023-06-148128Actual
5036139.002022-02-148126Actual
13924152.002022-10-148156Actual
4117280.002022-01-148166Budget
10315650.002022-07-158114Actual
2663551.002021-12-158165Actual
13628494.002022-10-148114Actual
29385691.002024-01-148165Actual
24997327.002023-09-148136Actual
7378200.002022-04-168146Budget
9012380.002022-06-148113Budget
2452125.232023-08-1481112Actual
5504280.002022-02-148128Budget
12843317.002022-09-148116Actual
2036463.532023-04-1681311Actual
31215536.942024-02-1481612Actual
7017459.002022-04-168164Actual
10049473.822022-06-148168Actual
8277380.002022-05-178165Budget
15747452.002022-12-158165Actual
13173499.002022-09-148117Actual
129690.002021-11-148173Budget
6691414.732022-03-168168Actual
17189507.152023-01-148168Actual
22455229.492023-06-1481611Actual
387411102.002024-09-148117Actual
34699474.942024-05-1681213Actual
1877280.002021-11-148166Budget
17127916.252023-01-148118Actual
23913312.002023-08-148116Actual
28138717.002023-12-158164Actual
26505132.682023-10-1481411Actual
4442280.002022-01-148168Budget
330161127.002024-04-158117Actual
23855452.002023-08-148165Actual
3962372.002022-01-148136Actual
28699510.342023-12-1581111Actual
35201147.002024-06-148156Actual
5456948.072022-02-148118Actual
7563715.002022-04-168117Actual
37501202.002024-08-148156Actual
35326836.002024-06-148167Actual
17034709.002023-01-148117Actual
6257280.002022-03-168146Budget
27690343.322023-11-1481611Actual
23373132.682023-07-1581311Actual
36709260.342024-07-1581311Actual
9337480.002022-06-148115Budget
22282434.422023-06-148168Actual
35940921.002024-07-158113Actual
14906175.002022-11-148146Actual
34943828.002024-06-148164Actual
16358128.422022-12-1581611Actual
3586650.002022-01-148114Budget
9338478.002022-06-148115Actual
388341319.292024-09-148118Actual
28641634.432023-12-158168Actual
33549434.592024-04-1581213Actual
11964280.002022-08-148166Budget
23460193.322023-07-1581611Actual
16744525.002023-01-148115Actual
751280.002021-10-148166Budget
29350806.002024-01-148115Actual
8137482.002022-05-178164Actual
2293558.002023-07-158126Actual
1830436.932023-02-1481211Actual
38571162.002024-09-148126Actual
11906200.002022-08-148156Budget
12939384.002022-09-148136Actual
36736229.492024-07-1581411Actual
25023180.002023-09-148146Actual
2653227.362023-10-1481511Actual
14965223.002022-11-148166Actual
18218592.002023-02-148168Actual
24320169.912023-08-1481111Actual
23318177.362023-07-1581111Actual
4195550.002022-01-148117Budget
22989167.002023-07-158146Actual
36093811.002024-07-158164Actual
7425116.002022-04-168156Actual
36325261.002024-07-158146Actual
10266100.002022-07-158173Actual
25352245.442023-09-1481111Actual
326331346.002024-04-158114Actual
5377380.002022-02-148167Budget
1544244.382022-11-1481612Actual
17189.002021-10-148173Actual
20007119.002023-04-168156Actual
15712421.002022-12-158115Actual
3803165.652024-08-1481212Actual
3906349.702024-09-1481511Actual
8500200.002022-05-178146Budget
19981195.002023-04-168146Actual
24375102.892023-08-1481311Actual
4659124.002022-02-148173Actual
27164138.002023-11-148126Actual
34731415.292024-05-1681613Actual
37336715.002024-08-148165Actual
1816125.002021-11-148156Actual
2136599.702023-05-1781211Actual
2051022.042023-04-1681112Actual
2434872.042023-08-1481211Actual
1020280.002021-10-148128Budget
28521707.002023-12-158167Actual
21480143.312023-05-1781611Actual

Generated 2024-11-13 08:41:23.514 UTC