[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632436.932022-10-2281511Actual
15712421.002022-10-228115Actual
1483550.002021-09-218115Budget
29550165.002023-11-218156Actual
28370253.002023-10-228146Actual
23460193.322023-05-2281611Actual
11859248.002022-06-218146Actual
32605322.002024-02-218173Actual
12560650.002022-07-228114Budget
10128347.002022-05-228113Actual
33256203.952024-02-2181211Actual
17247191.192022-11-2181111Actual
35646344.382024-04-2181611Actual
19927104.002023-02-218126Actual
6303152.002022-01-218156Actual
382381061.002024-07-228113Actual
8933296.542022-03-248168Actual
1747514.592022-11-2181212Actual
1933663.532023-01-2181311Actual
2016380.002021-09-218167Budget
10734280.002022-05-228146Budget
4256380.002021-11-218167Budget
14555686.002022-09-218163Actual
33170749.582024-02-218168Actual
34024260.002024-03-238146Actual
24052199.002023-06-218166Actual
1020280.002021-08-218128Budget
5505463.212021-12-228128Actual
25174614.002023-07-228167Actual
24109733.002023-06-218117Actual
3648445.002021-11-218164Actual
269541088.002023-09-218114Actual
11168280.002022-05-228168Budget
2496956.002023-07-228126Actual
22758354.002023-05-228164Actual
36763117.782024-05-2281511Actual
8215480.002022-03-248115Budget
6112302.002022-01-218116Actual
32012717.762024-01-218128Actual
11812401.002022-06-218136Actual
8356414.002022-03-248116Actual
9073250.002022-04-218163Actual
12434221.002022-07-228163Actual
6160200.002022-01-218126Budget
22603984.002023-05-228113Actual
39217581.622024-07-2281612Actual
330161127.002024-02-218117Actual
5037200.002021-12-228126Budget
33522369.682024-02-2181113Actual
3539107.002021-11-218173Actual
10979509.002022-05-228167Actual
14767359.002022-09-218165Actual
21067263.002023-03-248166Actual
3460237.002021-11-218163Actual
9941480.002022-04-218118Budget
20190946.552023-02-218118Actual
32726827.002024-02-218115Actual
38651208.002024-07-228156Actual
5085380.002021-12-228136Budget
13034217.002022-07-228156Actual
20985324.002023-03-248136Actual
218650.002021-08-218114Budget
26207926.002023-08-218117Actual
750302.002021-08-218166Actual
500280.002021-08-218116Budget
12106480.002022-06-218167Budget
26451116.722023-08-2181211Actual
20745651.002023-03-248114Actual
36325261.002024-05-228146Actual
17302101.822022-11-2181311Actual
7096436.002022-02-218115Actual
7624480.002022-02-218167Budget
16215232.682022-10-2281111Actual
3561352.892024-04-2181511Actual
24884425.002023-07-228165Actual
11905127.002022-06-218156Actual
6362235.002022-01-218166Actual
24791307.002023-07-228164Actual
26566152.892023-08-2181611Actual
7016480.002022-02-218164Budget
36031195.002024-05-228173Actual
15235230.552022-09-2181111Actual
8077741.002022-03-248114Actual
21037164.002023-03-248156Actual
2094480.002021-09-218118Budget
9988537.452022-04-218128Actual
8500200.002022-03-248146Budget
1625321.002021-09-218116Actual
2527380.002021-10-228164Budget
30355258.002023-12-228173Actual
11058851.102022-05-228118Actual
38896710.192024-07-228168Actual
802890.002022-03-248173Budget
1939076.292023-01-2181511Actual
18687609.002023-01-218114Actual
34433267.792024-03-2381411Actual
39183150.762024-07-2281212Actual
16002741.002022-10-228117Actual
28521707.002023-10-228167Actual
33998412.002024-03-238136Actual
7564650.002022-02-218117Budget
279183.002021-10-228126Actual
1526335.872022-09-2181211Actual
2033768.852023-02-2181211Actual
8454380.002022-03-248136Budget
11636530.002022-06-218165Actual
4989316.002021-12-228116Actual
5179179.002021-12-228156Actual
3791249.702024-06-2181511Actual
2342737.992023-05-2281511Actual
21628891.002023-04-218113Actual
14880306.002022-09-218136Actual
28754253.962023-10-2281311Actual
5893382.002022-01-218164Actual
12940380.002022-07-228136Budget
36093811.002024-05-228164Actual
2051022.042023-02-2181112Actual
18276185.872022-12-2281111Actual
6161157.002022-01-218126Actual
22038117.002023-04-218156Actual
11432650.002022-06-218114Budget
26363648.062023-08-218168Actual
27748394.382023-09-2181112Actual
4117280.002021-11-218166Budget
1673135.002021-09-218126Actual
9396380.002022-04-218165Budget
34699474.942024-03-2381213Actual
19223458.672023-01-218168Actual
32819394.002024-02-218116Actual
7156380.002022-02-218165Budget
3213835.952021-10-228118Actual
4334480.002021-11-218118Budget
9666123.002022-04-218156Actual
6113280.002022-01-218116Budget
31835284.002024-01-218166Actual
2157137.992023-03-2481612Actual
33793717.002024-03-238164Actual
9665200.002022-04-218156Budget
37421115.002024-06-218126Actual
33581678.462024-02-2181613Actual
37501202.002024-06-218156Actual
6830280.002022-02-218163Budget
3319425.332021-10-228168Actual
8606310.002022-03-248166Actual
501361.002021-08-218116Actual
11714280.002022-06-218116Budget
13506965.002022-08-218113Actual
352911019.002024-04-218117Actual
13363405.632022-07-228128Actual
35036585.002024-04-218165Actual
1218281.002021-09-218163Actual
4056164.002021-11-218156Actual
1727572.042022-11-2181211Actual
36351198.002024-05-228156Actual
20717137.002023-03-248173Actual
19011260.002023-01-218166Actual
2777673.102023-09-2181212Actual
28727148.632023-10-2281211Actual
5832650.002022-01-218114Budget
1426136.932022-08-2181211Actual
26834975.002023-09-218113Actual
2469779.002021-10-228114Actual
31695351.002024-01-218116Actual
24402147.572023-06-2181411Actual
25023180.002023-07-228146Actual
22282434.422023-04-218168Actual
12044525.002022-06-218117Actual
8934200.002022-03-248168Budget
274271269.292023-09-218118Actual
16977267.002022-11-218166Actual
18979115.002023-01-218156Actual
360499.002021-08-218115Actual
38544319.002024-07-228116Actual
2143417.762021-09-218128Actual
8548207.002022-03-248156Actual
1830436.932022-12-2281211Actual
35765609.282024-04-2181612Actual
36654561.412024-05-2281111Actual
10841316.002022-05-228166Actual
13424522.302022-07-228168Actual
2933200.002021-10-228156Budget
36853274.172024-05-2281112Actual
37745819.282024-06-218168Actual
17810478.002022-12-228165Actual
337581099.002024-03-238114Actual
2036463.532023-02-2181311Actual
29583299.002023-11-218166Actual
263021475.352023-08-218118Actual
2434872.042023-06-2181211Actual
25696878.002023-08-218113Actual
36244409.002024-05-228116Actual
17155370.792022-11-218128Actual
9013358.002022-04-218113Actual
8404161.002022-03-248126Actual
8607280.002022-03-248166Budget
18872221.002023-01-218116Actual
12891122.002022-07-228126Actual
23226417.762023-05-228128Actual
2555220.972023-07-2281112Actual
313891115.002024-01-218113Actual
7234384.002022-02-218116Actual
24201878.372023-06-218118Actual
8137482.002022-03-248164Actual
36271103.002024-05-228126Actual
1955550.002021-09-218117Budget
36972460.912024-05-2281113Actual
9801637.002022-04-218117Actual
10375480.002022-05-228164Budget
23820482.002023-06-218115Actual
15351214.592022-09-2181611Actual
29935283.742023-11-2181411Actual
28962450.772023-10-2281612Actual
33136620.792024-02-218128Actual
7890332.002022-03-248113Actual
17775399.002022-12-228115Actual
35586250.762024-04-2181411Actual
15591177.002022-10-228173Actual
18218592.002022-12-228168Actual
34552322.042024-03-2381112Actual
13033200.002022-07-228156Budget
10919591.002022-05-228117Actual
3133414.002021-10-228167Actual
2743304.002021-10-228116Actual
19630650.002023-02-218163Actual
32456420.562024-01-2181613Actual
21392149.702023-03-2481311Actual
154991112.002022-10-228113Actual
4521329.002021-12-228113Actual
2605550.002021-10-228115Budget
3962372.002021-11-218136Actual
30380.002021-08-218113Budget
15057643.002022-09-218167Actual
30089489.072023-11-2181612Actual
5784124.002022-01-218173Actual
20452135.872023-02-2181611Actual
29675772.002023-11-218167Actual
10590338.002022-05-228116Actual
3343069.912024-02-2181212Actual
15143402.602022-09-218128Actual
10688391.002022-05-228136Actual
22395132.682023-04-2181311Actual
8453406.002022-03-248136Actual
18099468.002022-12-228167Actual
291371073.002023-11-218113Actual
892380.002021-08-218167Budget
252321051.102023-07-228118Actual
1816125.002021-09-218156Actual
17655122.002022-12-228173Actual
34174657.002024-03-238167Actual
13094289.002022-07-228166Actual
645243.002021-08-218146Actual
31926850.002024-01-218167Actual
6034480.002022-01-218165Budget
1219280.002021-09-218163Budget
3398380.002021-11-218113Budget
4116372.002021-11-218166Actual
359550.002021-08-218115Budget
12293280.002022-06-218168Budget
1345650.002021-09-218114Actual
18814512.002023-01-218165Actual
38625221.002024-07-228146Actual
10266100.002022-05-228173Actual
15945221.002022-10-228166Actual
1641626.292022-10-2281112Actual
27046802.002023-09-218115Actual
33673614.002024-03-238163Actual
10050200.002022-04-218168Budget
12373380.002022-07-228113Budget
19900260.002023-02-218116Actual
7702655.642022-02-218118Actual
35001921.002024-04-218115Actual
8827480.002022-03-248118Budget
9722266.002022-04-218166Actual
10315650.002022-05-228114Actual
6442550.002022-01-218117Budget
12987280.002022-07-228146Budget
27192409.002023-09-218136Actual
37625834.002024-06-218167Actual
23105643.002023-05-228117Actual
2663551.002021-10-228165Actual
2351827.362023-05-2281112Actual
4706650.002021-12-228114Budget
28231737.002023-10-228165Actual
9571380.002022-04-218136Budget
8216520.002022-03-248115Actual
23048263.002023-05-228166Actual
14139385.942022-08-218128Actual
29524248.002023-11-218146Actual
7891380.002022-03-248113Budget
690890.002022-02-218173Budget
13314480.002022-07-228118Budget
4382280.002021-11-218128Budget
22012214.002023-04-218146Actual
35823229.332024-04-2181113Actual
26717217.052023-08-2181113Actual
28842294.382023-10-2281611Actual
3913177.002021-11-218126Actual
11811380.002022-06-218136Budget
24143549.002023-06-218167Actual
30476770.002023-12-228115Actual
36476828.002024-05-228167Actual
3587700.002021-11-218114Actual
27809581.622023-09-2181612Actual
10511427.002022-05-228165Actual
832532.002021-08-218117Actual
32548602.002024-02-218163Actual
12764380.002022-07-228165Budget
7282200.002022-02-218126Budget
30511669.002023-12-228165Actual
20007119.002023-02-218156Actual
11494494.002022-06-218164Actual
23318177.362023-05-2281111Actual
16892308.002022-11-218136Actual
19363108.212023-01-2181411Actual
2293558.002023-05-228126Actual
303831148.002023-12-228114Actual
2540796.512023-07-2281311Actual
4909464.002021-12-228165Actual
35532223.102024-04-2181211Actual
15886186.002022-10-228146Actual
973779.882021-08-218118Actual
30418870.002023-12-228164Actual
6692280.002022-01-218168Budget
9474391.002022-04-218116Actual
24463227.362023-06-2181611Actual
831550.002021-08-218117Budget
7235380.002022-02-218116Budget
23762456.002023-06-218164Actual
129761.002021-09-218173Actual
19749331.002023-02-218164Actual
29350806.002023-11-218115Actual
38273608.002024-07-228163Actual
15654395.002022-10-228164Actual
3212480.002021-10-228118Budget
19423197.572023-01-2181611Actual
28699510.342023-10-2281111Actual
24729123.002023-07-228173Actual
2886280.002021-10-228146Budget
9072280.002022-04-218163Budget
219650.002021-08-218114Actual
10639130.002022-05-228126Actual
28289379.002023-10-228116Actual
22850395.002023-05-228165Actual
5707200.002022-01-218163Budget
9259480.002022-04-218164Budget
6257280.002022-01-218146Budget
16123458.672022-10-228128Actual
32132226.302024-01-2181211Actual
26148179.002023-08-218166Actual
27277282.002023-09-218166Actual
37858330.552024-06-2181311Actual
11107402.602022-05-228128Actual
18185385.942022-12-228128Actual
9862480.002022-04-218167Budget
7426200.002022-02-218156Budget
6831281.002022-02-218163Actual
24020175.002023-06-218156Actual
6582480.002022-01-218118Budget
1404421.002021-09-218164Actual
5892480.002022-01-218164Budget
15317140.122022-09-2181411Actual
3906349.702024-07-2281511Actual
26869775.002023-09-218163Actual
2653227.362023-08-2181511Actual
5972480.002022-01-218115Budget
13957246.002022-08-218166Actual
29908317.792023-11-2181311Actual
23260458.672023-05-228168Actual
2136599.702023-03-2481211Actual
17090.002021-08-218173Budget
129690.002021-09-218173Budget
21419146.512023-03-2481411Actual
27656119.912023-09-2181511Actual
15177473.822022-09-218168Actual
7095480.002022-02-218115Budget
4335642.002021-11-218118Actual
1851044.382022-12-2281612Actual
175631102.002022-12-228113Actual
8501233.002022-03-248146Actual
7703480.002022-02-218118Budget
35559256.082024-04-2181311Actual
38181732.842024-06-2181613Actual
364411149.002024-05-228117Actual
35446749.582024-04-218168Actual
24757627.002023-07-228114Actual
11715345.002022-06-218116Actual
28396198.002023-10-228156Actual
3785561.002021-11-218165Actual
347881061.002024-04-218113Actual
17868315.002022-12-228116Actual
27690343.322023-09-2181611Actual
27334994.002023-09-218117Actual
2056842.252023-02-2181612Actual
38451730.002024-07-228115Actual
24849416.002023-07-228115Actual
8547200.002022-03-248156Budget
315091210.002024-01-218114Actual
36736229.492024-05-2281411Actual
12043550.002022-06-218117Budget
28019703.002023-10-228163Actual
2543499.702023-07-2281411Actual
2343280.002021-10-228163Budget
9475380.002022-04-218116Budget
365341502.622024-05-228118Actual
27629281.622023-09-2181411Actual
30801780.002023-12-228167Actual
1344650.002021-09-218114Budget
10782186.002022-05-228156Actual
21931226.002023-04-218116Actual
13662431.002022-08-218164Actual
206251023.002023-03-248113Actual
22723582.002023-05-228114Actual
18899109.002023-01-218126Actual
34823648.002024-04-218163Actual
22368101.822023-04-2181211Actual
3912200.002021-11-218126Budget
5036139.002021-12-228126Actual
31481246.002024-01-218173Actual
28196752.002023-10-228115Actual
29020343.362023-10-2281113Actual
35149372.002024-04-218136Actual
20040221.002023-02-218166Actual
1686479.002022-11-218126Actual
5706232.002022-01-218163Actual
36151886.002024-05-228115Actual
802993.002022-03-248173Actual
6583798.072022-01-218118Actual
4769480.002021-12-228164Budget
1950814.592023-01-2181212Actual
25049102.002023-07-228156Actual
19687265.002023-02-218173Actual
34082264.002024-03-238166Actual
34351588.002024-03-2381111Actual
6630385.942022-01-218128Actual
16837309.002022-11-218116Actual
37301860.002024-06-218115Actual
16744525.002022-11-218115Actual
4848572.002021-12-228115Actual
4442280.002021-11-218168Budget
12233200.002022-06-218128Budget
4910480.002021-12-228165Budget
4847480.002021-12-228115Budget
17189.002021-08-218173Actual
19103708.002023-01-218167Actual
10840280.002022-05-228166Budget
31776228.002024-01-218146Actual
3649480.002021-11-218164Budget
27455867.762023-09-218128Actual
24375102.892023-06-2181311Actual
349081240.002024-04-218114Actual
24229482.912023-06-218128Actual
26242725.002023-08-218167Actual
9258546.002022-04-218164Actual
13898205.002022-08-218146Actual
36914423.112024-05-2281612Actual
3727480.002021-11-218115Budget
31007113.532023-12-2281211Actual
13600257.002022-08-218173Actual
1446439.062022-08-2181612Actual
12372350.002022-07-228113Actual
2526405.002021-10-228164Actual
14315101.822022-08-2181411Actual
33549434.592024-02-2181213Actual
21747567.002023-04-218114Actual
7378200.002022-02-218146Budget
2041877.362023-02-2181511Actual
30709259.002023-12-228166Actual
25082270.002023-07-228166Actual
13541707.002022-08-218163Actual
19842386.002023-02-218165Actual
11965275.002022-06-218166Actual
1815200.002021-09-218156Budget
24942223.002023-07-228116Actual
29761628.372023-11-218128Actual
29498421.002023-11-218136Actual
2887276.002021-10-228146Actual
32304349.702024-01-2181112Actual
11306255.002022-06-218163Actual
18064743.002022-12-228117Actual
31637761.002024-01-218165Actual
10314650.002022-05-228114Budget
360591321.002024-05-228114Actual
30676168.002023-12-228156Actual
33970109.002024-03-238126Actual
17390218.852022-11-2181611Actual
18358106.082022-12-2281411Actual
4707709.002021-12-228114Actual
37336715.002024-06-218165Actual
19807488.002023-02-218115Actual
10512380.002022-05-228165Budget
27547499.702023-09-2181111Actual
14932150.002022-09-218156Actual
18602579.002023-01-218163Actual
4255468.002021-11-218167Actual
31215536.942023-12-2281612Actual
14233195.442022-08-2181111Actual
22908248.002023-05-228116Actual
2664480.002021-10-228165Budget
326331346.002024-02-218114Actual
2742280.002021-10-228116Budget

Generated 2024-09-20 11:24:43.322 UTC