[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22989167.002023-05-238146Actual
3913177.002021-11-228126Actual
34731415.292024-03-2481613Actual
4847480.002021-12-238115Budget
33283216.722024-02-2281311Actual
9572401.002022-04-228136Actual
501361.002021-08-228116Actual
1020280.002021-08-228128Budget
31034330.552023-12-2381311Actual
22012214.002023-04-228146Actual
3460237.002021-11-228163Actual
27927685.482023-09-2281613Actual
6957650.002022-02-228114Budget
2933200.002021-10-238156Budget
10129380.002022-05-238113Budget
30921851.102023-12-238168Actual
23318177.362023-05-2381111Actual
5457480.002021-12-238118Budget
38451730.002024-07-238115Actual
1830436.932022-12-2381211Actual
2606551.002021-10-238115Actual
25494183.742023-07-2381611Actual
6362235.002022-01-228166Actual
21011223.002023-03-258146Actual
33998412.002024-03-248136Actual
2283383.002021-10-238113Actual
25790191.002023-08-228173Actual
23968321.002023-06-228136Actual
1769283.002021-09-228146Actual
1727572.042022-11-2281211Actual
7702655.642022-02-228118Actual
24791307.002023-07-238164Actual
34174657.002024-03-248167Actual
38486806.002024-07-238165Actual
5318488.002021-12-238117Actual
7379275.002022-02-228146Actual
12842280.002022-07-238116Budget
29969326.302023-11-2281611Actual
21392149.702023-03-2581311Actual
10049473.822022-04-228168Actual
31481246.002024-01-228173Actual
9665200.002022-04-228156Budget
29470105.002023-11-228126Actual
8875385.942022-03-258128Actual
13094289.002022-07-238166Actual
3461200.002021-11-228163Budget
1955550.002021-09-228117Budget
9862480.002022-04-228167Budget
38982210.342024-07-2381211Actual
330161127.002024-02-228117Actual
12513100.002022-07-238173Budget
1405380.002021-09-228164Budget
30709259.002023-12-238166Actual
38065609.282024-06-2281612Actual
318921071.002024-01-228117Actual
1161386.002021-09-228113Actual
28781269.912023-10-2381411Actual
38599424.002024-07-238136Actual
30476770.002023-12-238115Actual
36384286.002024-05-238166Actual
3803165.652024-06-2281212Actual
21839542.002023-04-228115Actual
37421115.002024-06-228126Actual
9396380.002022-04-228165Budget
5504280.002021-12-238128Budget
35175225.002024-04-228146Actual
21662656.002023-04-228163Actual
29550165.002023-11-228156Actual
29443319.002023-11-228116Actual
10189200.002022-05-238163Budget
29020343.362023-10-2381113Actual
242090.002021-10-238173Budget
33310207.152024-02-2281411Actual
278464.002021-08-228164Actual
20780414.002023-03-258164Actual
7096436.002022-02-228115Actual
2543499.702023-07-2381411Actual
832532.002021-08-228117Actual
27489592.002023-09-228168Actual
14880306.002022-09-228136Actual
29908317.792023-11-2281311Actual
28429300.002023-10-238166Actual
9338478.002022-04-228115Actual
9012380.002022-04-228113Budget
27369785.002023-09-228167Actual
23855452.002023-06-228165Actual
22455229.492023-04-2281611Actual
30569344.002023-12-238116Actual
1446439.062022-08-2281612Actual
2355034.802023-05-2381612Actual
33851753.002024-03-248115Actual
9198715.002022-04-228114Actual
6033459.002022-01-228165Actual
15022819.002022-09-228117Actual
212171105.652023-03-258118Actual
24942223.002023-07-238116Actual
6257280.002022-01-228146Budget
3561352.892024-04-2281511Actual
10188243.002022-05-238163Actual
33402284.812024-02-2281112Actual
6583798.072022-01-228118Actual
25174614.002023-07-238167Actual
39036350.772024-07-2381411Actual
23140702.002023-05-238167Actual
25352245.442023-07-2381111Actual
19927104.002023-02-228126Actual
6504380.002022-01-228167Budget
34880275.002024-04-228173Actual
31695351.002024-01-228116Actual
17683516.002022-12-238114Actual
7750316.242022-02-228128Actual
9861393.002022-04-228167Actual
297331331.412023-11-228118Actual
281041346.002023-10-238114Actual
15143402.602022-09-228128Actual
3912200.002021-11-228126Budget
28699510.342023-10-2381111Actual
1583255.002022-10-238126Actual
25818778.002023-08-228114Actual
32338457.152024-01-2281612Actual
7378200.002022-02-228146Budget
750302.002021-08-228166Actual
33673614.002024-03-248163Actual
3649480.002021-11-228164Budget
39302627.582024-07-2381213Actual
32246298.642024-01-2281611Actual
18185385.942022-12-238128Actual
2015436.002021-09-228167Actual
33464503.962024-02-2281612Actual
1079370.792021-08-228168Actual
34943828.002024-04-228164Actual
26926260.002023-09-228173Actual
2777673.102023-09-2281212Actual
9523200.002022-04-228126Budget
242198.002021-10-238173Actual
18218592.002022-12-238168Actual
690890.002022-02-228173Budget
11059480.002022-05-238118Budget
35974653.002024-05-238163Actual
27244144.002023-09-228156Actual
8137482.002022-03-258164Actual
37449361.002024-06-228136Actual
3071550.002021-10-238117Budget
12106480.002022-06-228167Budget
35532223.102024-04-2281211Actual
12891122.002022-07-238126Actual
246371023.002023-07-238113Actual
5833787.002022-01-228114Actual
10267100.002022-05-238173Budget
2136599.702023-03-2581211Actual
11859248.002022-06-228146Actual
2468650.002021-10-238114Budget
10919591.002022-05-238117Actual
37123797.002024-06-228163Actual
20930236.002023-03-258116Actual
1933663.532023-01-2281311Actual
33638983.002024-03-248113Actual
11762100.002022-06-228126Budget
11246439.002022-06-228113Actual
11635380.002022-06-228165Budget
2458033.742023-06-2281612Actual
3906349.702024-07-2381511Actual
1404421.002021-09-228164Actual
34552322.042024-03-2481112Actual
9989280.002022-04-228128Budget
21986330.002023-04-228136Actual
9259480.002022-04-228164Budget
2557915.652023-07-2381212Actual
37711835.952024-06-228128Actual
2442934.802023-06-2281511Actual
35036585.002024-04-228165Actual
360499.002021-08-228115Actual
25853532.002023-08-228164Actual
31095362.472023-12-2381611Actual
1624332.672022-10-2381211Actual
20007119.002023-02-228156Actual
21480143.312023-03-2581611Actual
18099468.002022-12-238167Actual
14732542.002022-09-228115Actual
3864280.002021-11-228116Budget
372081275.002024-06-228114Actual
17868315.002022-12-238116Actual
5086350.002021-12-238136Actual
1138462.002022-06-228173Actual
5317550.002021-12-238117Budget
32761790.002024-02-228165Actual
9801637.002022-04-228117Actual
11905127.002022-06-228156Actual
18358106.082022-12-2381411Actual
1483550.002021-09-228115Budget
32104461.412024-01-2281111Actual
7950280.002022-03-258163Budget
8874280.002022-03-258128Budget
21067263.002023-03-258166Actual
6691414.732022-01-228168Actual
33970109.002024-03-248126Actual
1930937.992023-01-2281211Actual
16095940.492022-10-238118Actual
19596955.002023-02-228113Actual
91280.002021-08-228163Budget
27046802.002023-09-228115Actual
12763370.002022-07-238165Actual
36853274.172024-05-2381112Actual
16918200.002022-11-228146Actual
36562608.672024-05-238128Actual
11307200.002022-06-228163Budget
21245532.912023-03-258128Actual
37501202.002024-06-228156Actual
500280.002021-08-228116Budget
303831148.002023-12-238114Actual
2742280.002021-10-238116Budget
11964280.002022-06-228166Budget
20218532.912023-02-228128Actual
23226417.762023-05-238128Actual
13095280.002022-07-238166Budget
319841351.112024-01-228118Actual
8607280.002022-03-258166Budget
23607967.002023-06-228113Actual
11107402.602022-05-238128Actual
3539107.002021-11-228173Actual
25260502.612023-07-238128Actual
29498421.002023-11-228136Actual
22368101.822023-04-2281211Actual
388341319.292024-07-238118Actual
20040221.002023-02-228166Actual
37394336.002024-06-228116Actual
20309243.322023-02-2281111Actual
16623275.002022-11-228173Actual
31363.002021-08-228113Actual
18953159.002023-01-228146Actual
29853510.342023-11-2281111Actual
8548207.002022-03-258156Actual
2203434.422021-09-228168Actual
30979442.262023-12-2381111Actual
32132226.302024-01-2281211Actual
11906200.002022-06-228156Budget
2143417.762021-09-228128Actual
2934167.002021-10-238156Actual
1647427.362022-10-2381612Actual
973779.882021-08-228118Actual
7623535.002022-02-228167Actual
25139842.002023-07-238117Actual
15591177.002022-10-238173Actual
154991112.002022-10-238113Actual
22038117.002023-04-228156Actual
2887276.002021-10-238146Actual
22816504.002023-05-238115Actual
915090.002022-04-228173Budget
16123458.672022-10-238128Actual
12184725.342022-06-228118Actual
3783197.572024-06-2281211Actual
19955306.002023-02-228136Actual
8077741.002022-03-258114Actual
7485280.002022-02-228166Budget
12764380.002022-07-238165Budget
13506965.002022-08-228113Actual
15317140.122022-09-2281411Actual
19807488.002023-02-228115Actual
3213835.952021-10-238118Actual
17655122.002022-12-238173Actual
2561127.362023-07-2381612Actual
2665942.252023-08-2281612Actual
26115130.002023-08-228156Actual
2555220.972023-07-2381112Actual
3005570.972023-11-2281212Actual
9941480.002022-04-228118Budget
12701596.002022-07-238115Actual
2254646.502023-04-2281612Actual
175631102.002022-12-238113Actual
972480.002021-08-228118Budget
32874376.002024-02-228136Actual
12233200.002022-06-228128Budget
8215480.002022-03-258115Budget
219650.002021-08-228114Actual
28370253.002023-10-238146Actual
16002741.002022-10-238117Actual
8356414.002022-03-258116Actual
6631280.002022-01-228128Budget
5133280.002021-12-238146Budget
30174492.492023-11-2281213Actual
36031195.002024-05-238173Actual
29172635.002023-11-228163Actual
11495480.002022-06-228164Budget
2056842.252023-02-2281612Actual
548100.002021-08-228126Budget
279183.002021-10-238126Actual
34293608.672024-03-248168Actual
16157638.972022-10-238168Actual
3791249.702024-06-2281511Actual
2840423.002021-10-238136Actual
31273239.852023-12-2381113Actual
8454380.002022-03-258136Budget
11432650.002022-06-228114Budget
4382280.002021-11-228128Budget
151151084.432022-09-228118Actual
38776722.002024-07-238167Actual
284861215.002023-10-238117Actual
34024260.002024-03-248146Actual
30418870.002023-12-238164Actual
31544693.002024-01-228164Actual
2538035.872023-07-2381211Actual
27164138.002023-09-228126Actual
19630650.002023-02-228163Actual
15619527.002022-10-238114Actual
17598686.002022-12-238163Actual
14640577.002022-09-228114Actual
1816125.002021-09-228156Actual
10315650.002022-05-238114Actual
2434872.042023-06-2281211Actual
39217581.622024-07-2381612Actual
8747480.002022-03-258167Budget
24757627.002023-07-238114Actual
11106200.002022-05-238128Budget
8277380.002022-03-258165Budget
31215536.942023-12-2381612Actual
23727634.002023-06-228114Actual
1838532.672022-12-2381511Actual
1722410.002021-09-228136Actual
31300443.372023-12-2381213Actual
24262638.972023-06-228168Actual
365341502.622024-05-238118Actual
31061273.102023-12-2381411Actual
10840280.002022-05-238166Budget
420480.002021-08-228165Budget
8500200.002022-03-258146Budget
9475380.002022-04-228116Budget
5893382.002022-01-228164Actual
13757351.002022-08-228165Actual
29761628.372023-11-228128Actual
24229482.912023-06-228128Actual
292571111.002023-11-228114Actual
4255468.002021-11-228167Actual
7890332.002022-03-258113Actual
37945359.282024-06-2281611Actual
10314650.002022-05-238114Budget
37625834.002024-06-228167Actual
20190946.552023-02-228118Actual
2394052.002023-06-228126Actual
19423197.572023-01-2281611Actual
5238280.002021-12-238166Budget
691200.002021-08-228156Budget
185671144.002023-01-228113Actual
30511669.002023-12-238165Actual
4335642.002021-11-228118Actual
191611192.012023-01-228118Actual
31332446.872023-12-2381613Actual
12843317.002022-07-238116Actual
28727148.632023-10-2381211Actual
22638598.002023-05-238163Actual
9395500.002022-04-228165Actual
12294378.362022-06-228168Actual
22128657.002023-04-228117Actual
39183150.762024-07-2381212Actual
4910480.002021-12-238165Budget
29675772.002023-11-228167Actual
14852104.002022-09-228126Actual
36271103.002024-05-238126Actual
5085380.002021-12-238136Budget
1939076.292023-01-2281511Actual
32819394.002024-02-228116Actual
7703480.002022-02-228118Budget
22422147.572023-04-2281411Actual
279380.002021-08-228164Budget
29795723.822023-11-228168Actual
9072280.002022-04-228163Budget
28521707.002023-10-238167Actual
2195885.002023-04-228126Actual
31007113.532023-12-2381211Actual
1440623.102022-08-2281112Actual
11494494.002022-06-228164Actual
17090.002021-08-228173Budget
12043550.002022-06-228117Budget
4442280.002021-11-228168Budget
8748468.002022-03-258167Actual
11636530.002022-06-228165Actual
35504436.942024-04-2281111Actual
26008181.002023-08-228116Actual
24402147.572023-06-2281411Actual
31776228.002024-01-228146Actual
18064743.002022-12-238117Actual
23048263.002023-05-238166Actual
15805279.002022-10-238116Actual
20391140.122023-02-2281411Actual
34699474.942024-03-2481213Actual
19842386.002023-02-228165Actual
32396376.702024-01-2281113Actual
4581200.002021-12-238163Budget
9199650.002022-04-228114Budget
16358128.422022-10-2381611Actual
18721387.002023-01-228164Actual
4334480.002021-11-228118Budget
4988280.002021-12-238116Budget
15177473.822022-09-228168Actual
24884425.002023-07-238165Actual
28754253.962023-10-2381311Actual
36151886.002024-05-238115Actual
274271269.292023-09-228118Actual
13236486.002022-07-238167Actual
28231737.002023-10-238165Actual
21419146.512023-03-2581411Actual
12561672.002022-07-238114Actual
3962372.002021-11-228136Actual
12232284.422022-06-228128Actual
27629281.622023-09-2281411Actual
4989316.002021-12-238116Actual
6441715.002022-01-228117Actual
5707200.002022-01-228163Budget
20660614.002023-03-258163Actual
7426200.002022-02-228156Budget
11763186.002022-06-228126Actual
8076650.002022-03-258114Budget
3398380.002021-11-228113Budget
8685514.002022-03-258117Actual
15912160.002022-10-238156Actual
10781200.002022-05-238156Budget
22249443.512023-04-228128Actual
22908248.002023-05-238116Actual
26834975.002023-09-228113Actual
11965275.002022-06-228166Actual
35883457.402024-04-2281613Actual
10980480.002022-05-238167Budget
21628891.002023-04-228113Actual
9723280.002022-04-228166Budget
1948113.532023-01-2281112Actual
2664480.002021-10-238165Budget
16270103.952022-10-2381311Actual
14612127.002022-09-228173Actual
12939384.002022-07-238136Actual
35850469.682024-04-2281213Actual
1426136.932022-08-2281211Actual
26988686.002023-09-228164Actual
13423280.002022-07-238168Budget
308591625.352023-12-238118Actual
8686650.002022-03-258117Budget
10639130.002022-05-238126Actual
3343069.912024-02-2281212Actual
12890100.002022-07-238126Budget
7425116.002022-02-228156Actual
28019703.002023-10-238163Actual
9337480.002022-04-228115Budget
10782186.002022-05-238156Actual
14173478.362022-08-228168Actual
12940380.002022-07-238136Budget
38862537.452024-07-238128Actual
36736229.492024-05-2381411Actual
26242725.002023-08-228167Actual
10734280.002022-05-238146Budget
1526335.872022-09-2281211Actual

Generated 2024-09-21 14:23:34.795 UTC