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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002021-11-118163Budget
28138717.002023-12-128164Actual
14612127.002022-11-118173Actual
37534332.002024-08-118166Actual
18064743.002023-02-118117Actual
20660614.002023-05-148163Actual
6303152.002022-03-138156Actual
38571162.002024-09-118126Actual
27927685.482023-11-1181613Actual
2886280.002021-12-128146Budget
18276185.872023-02-1181111Actual
6256313.002022-03-138146Actual
20251614.732023-04-138168Actual
15860315.002022-12-128136Actual
383581259.002024-09-118114Actual
19807488.002023-04-138115Actual
11059480.002022-07-128118Budget
15057643.002022-11-118167Actual
27218291.002023-11-118146Actual
9940975.342022-06-118118Actual
6362235.002022-03-138166Actual
38625221.002024-09-118146Actual
9395500.002022-06-118165Actual
6957650.002022-04-138114Budget
501361.002021-10-118116Actual
28344440.002023-12-128136Actual
26566152.892023-10-1181611Actual
1956549.002021-11-118117Actual
33228529.492024-04-1281111Actual
7016480.002022-04-138164Budget
11307200.002022-08-118163Budget
1644313.532022-12-1281212Actual
9861393.002022-06-118167Actual
17090.002021-10-118173Budget
14315101.822022-10-1181411Actual
25023180.002023-09-118146Actual
4848572.002022-02-118115Actual
32874376.002024-04-128136Actual
19281232.682023-03-1381111Actual
18099468.002023-02-118167Actual
1483550.002021-11-118115Budget
23198832.912023-07-128118Actual
23913312.002023-08-118116Actual
36853274.172024-07-1281112Actual
32959351.002024-04-128166Actual
29935283.742024-01-1181411Actual
36271103.002024-07-128126Actual
33170749.582024-04-128168Actual
34880275.002024-06-118173Actual
2094480.002021-11-118118Budget
2254646.502023-06-1181612Actual
12764380.002022-09-118165Budget
36031195.002024-07-128173Actual
2434872.042023-08-1181211Actual
19103708.002023-03-138167Actual
29470105.002024-01-118126Actual
29853510.342024-01-1181111Actual
33673614.002024-05-138163Actual
3561352.892024-06-1181511Actual
17717384.002023-02-118164Actual
38065609.282024-08-1181612Actual
16918200.002023-01-118146Actual
14555686.002022-11-118163Actual
18779395.002023-03-138115Actual
15317140.122022-11-1181411Actual
3648445.002022-01-118164Actual
34494461.412024-05-1381611Actual
6956650.002022-04-138114Actual
2992358.002021-12-128166Actual
37945359.282024-08-1181611Actual
17247191.192023-01-1181111Actual
11714280.002022-08-118116Budget
3785561.002022-01-118165Actual
37501202.002024-08-118156Actual
1624332.672022-12-1281211Actual
2293558.002023-07-128126Actual
12939384.002022-09-118136Actual
11495480.002022-08-118164Budget
10840280.002022-07-128166Budget
17189.002021-10-118173Actual
10050200.002022-06-118168Budget
10638100.002022-07-128126Budget
10314650.002022-07-128114Budget
2144633.742023-05-1481511Actual
33730224.002024-05-138173Actual
5238280.002022-02-118166Budget
4335642.002022-01-118118Actual
35326836.002024-06-118167Actual
31695351.002024-03-128116Actual
4442280.002022-01-118168Budget
34174657.002024-05-138167Actual
29881113.532024-01-1181211Actual
4910480.002022-02-118165Budget
14965223.002022-11-118166Actual
38181732.842024-08-1181613Actual
27455867.762023-11-118128Actual
35765609.282024-06-1181612Actual
15143402.602022-11-118128Actual
7702655.642022-04-138118Actual
8136480.002022-05-148164Budget
28429300.002023-12-128166Actual
14852104.002022-11-118126Actual
308591625.352024-02-118118Actual
5505463.212022-02-118128Actual
1529097.572022-11-1181311Actual
20985324.002023-05-148136Actual
24143549.002023-08-118167Actual
387411102.002024-09-118117Actual
36093811.002024-07-128164Actual
23607967.002023-08-118113Actual
802890.002022-05-148173Budget
1443314.592022-10-1181212Actual
12842280.002022-09-118116Budget
2468650.002021-12-128114Budget
1939076.292023-03-1381511Actual
2546170.972023-09-1181511Actual
29969326.302024-01-1181611Actual
7282200.002022-04-138126Budget
5456948.072022-02-118118Actual
15022819.002022-11-118117Actual
12561672.002022-09-118114Actual
13506965.002022-10-118113Actual
2933200.002021-12-128156Budget
22422147.572023-06-1181411Actual
5972480.002022-03-138115Budget
2777673.102023-11-1181212Actual
30676168.002024-02-118156Actual
2053713.532023-04-1381212Actual
382381061.002024-09-118113Actual
11905127.002022-08-118156Actual
19842386.002023-04-138165Actual
16123458.672022-12-128128Actual
21628891.002023-06-118113Actual
9619215.002022-06-118146Actual
33970109.002024-05-138126Actual
17034709.002023-01-118117Actual
5645329.002022-03-138113Actual
341391093.002024-05-138117Actual
24463227.362023-08-1181611Actual
24791307.002023-09-118164Actual
23140702.002023-07-128167Actual
35412642.002024-06-118128Actual
28900377.362023-12-1281112Actual
11858280.002022-08-118146Budget
11715345.002022-08-118116Actual
1446439.062022-10-1181612Actual
17683516.002023-02-118114Actual
5037200.002022-02-118126Budget
10266100.002022-07-128173Actual
10188243.002022-07-128163Actual
36654561.412024-07-1281111Actual
35883457.402024-06-1181613Actual
36914423.112024-07-1281612Actual
28289379.002023-12-128116Actual
1877280.002021-11-118166Budget
11106200.002022-07-128128Budget
31034330.552024-02-1181311Actual
6582480.002022-03-138118Budget
1020280.002021-10-118128Budget
11168280.002022-07-128168Budget
16686361.002023-01-118164Actual
38330185.002024-09-118173Actual
9572401.002022-06-118136Actual
37031446.872024-07-1281613Actual
4769480.002022-02-118164Budget
31722107.002024-03-128126Actual
38393686.002024-09-118164Actual
7331401.002022-04-138136Actual
27046802.002023-11-118115Actual
39009210.342024-09-1181311Actual
16297135.872022-12-1281411Actual
16566617.002023-01-118163Actual
12434221.002022-09-118163Actual
32726827.002024-04-128115Actual
4581200.002022-02-118163Budget
16215232.682022-12-1281111Actual
19068736.002023-03-138117Actual
32605322.002024-04-128173Actual
17810478.002023-02-118165Actual
2041877.362023-04-1381511Actual
3906349.702024-09-1181511Actual
32513983.002024-04-128113Actual
1544244.382022-11-1181612Actual
352911019.002024-06-118117Actual
1672100.002021-11-118126Budget
17189507.152023-01-118168Actual
7332380.002022-04-138136Budget
1727572.042023-01-1181211Actual
7485280.002022-04-138166Budget
34293608.672024-05-138168Actual
18899109.002023-03-138126Actual
34024260.002024-05-138146Actual
29583299.002024-01-118166Actual
11636530.002022-08-118165Actual
5239310.002022-02-118166Actual
15351214.592022-11-1181611Actual
28521707.002023-12-128167Actual
21747567.002023-06-118114Actual
6113280.002022-03-138116Budget
28754253.962023-12-1281311Actual
10267100.002022-07-128173Budget
17975104.002023-02-118156Actual
22395132.682023-06-1181311Actual
5180200.002022-02-118156Budget
17868315.002023-02-118116Actual
4056164.002022-01-118156Actual
21245532.912023-05-148128Actual
21873366.002023-06-118165Actual
2251313.532023-06-1181112Actual
8277380.002022-05-148165Budget
2342216.002021-12-128163Actual
29385691.002024-01-118165Actual
500280.002021-10-118116Budget
33549434.592024-04-1281213Actual
2839380.002021-12-128136Budget
39097403.962024-09-1181611Actual
2880859.272023-12-1281511Actual
22012214.002023-06-118146Actual
16157638.972022-12-128168Actual
27164138.002023-11-118126Actual
16358128.422022-12-1281611Actual
35446749.582024-06-118168Actual
34406300.762024-05-1381311Actual
39217581.622024-09-1181612Actual
38451730.002024-09-118115Actual
9072280.002022-06-118163Budget
8827480.002022-05-148118Budget
8076650.002022-05-148114Budget
9523200.002022-06-118126Budget
2394052.002023-08-118126Actual
33464503.962024-04-1281612Actual
8357380.002022-05-148116Budget
7283176.002022-04-138126Actual
3688167.782024-07-1281212Actual
19900260.002023-04-138116Actual
165311004.002023-01-118113Actual
17329149.702023-01-1181411Actual
10687380.002022-07-128136Budget
29229278.002024-01-118173Actual
10512380.002022-07-128165Budget
18927289.002023-03-138136Actual
30709259.002024-02-118166Actual
2993280.002021-12-128166Budget
31802180.002024-03-128156Actual
33522369.682024-04-1281113Actual
31332446.872024-02-1181613Actual
972480.002021-10-118118Budget
12843317.002022-09-118116Actual
27629281.622023-11-1181411Actual
10453514.002022-07-128115Actual
23460193.322023-07-1281611Actual
3961380.002022-01-118136Budget
6583798.072022-03-138118Actual
1735637.992023-01-1181511Actual
1161386.002021-11-118113Actual
32338457.152024-03-1281612Actual
2283383.002021-12-128113Actual
12623480.002022-09-118164Budget
284861215.002023-12-128117Actual
315091210.002024-03-128114Actual
28231737.002023-12-128165Actual
18157842.012023-02-118118Actual
27547499.702023-11-1181111Actual
25818778.002023-10-118114Actual
6161157.002022-03-138126Actual
15654395.002022-12-128164Actual
23968321.002023-08-118136Actual
12435200.002022-09-118163Budget
36972460.912024-07-1281113Actual
90278.002021-10-118163Actual
2095749.582021-11-118118Actual
22695252.002023-07-128173Actual
7156380.002022-04-138165Budget
12044525.002022-08-118117Actual
35586250.762024-06-1181411Actual
5566280.002022-02-118168Budget
7751280.002022-04-138128Budget
1021382.912021-10-118128Actual
2036463.532023-04-1381311Actual
13957246.002022-10-118166Actual
4008280.002022-01-118146Budget
375911019.002024-08-118117Actual
16892308.002023-01-118136Actual
31007113.532024-02-1181211Actual
28962450.772023-12-1281612Actual
13034217.002022-09-118156Actual
29172635.002024-01-118163Actual
31153377.362024-02-1181112Actual
2142280.002021-11-118128Budget
26717217.052023-10-1181113Actual
27244144.002023-11-118156Actual
9396380.002022-06-118165Budget
39036350.772024-09-1181411Actual
19715570.002023-04-138114Actual
318921071.002024-03-128117Actual
3071550.002021-12-128117Budget
10782186.002022-07-128156Actual
1750644.382023-01-1181612Actual
28019703.002023-12-128163Actual
25260502.612023-09-118128Actual
33638983.002024-05-138113Actual
24052199.002023-08-118166Actual
15534585.002022-12-128163Actual
11574556.002022-08-118115Actual
7703480.002022-04-138118Budget
20452135.872023-04-1381611Actual
36999497.752024-07-1281213Actual
3649480.002022-01-118164Budget
1160380.002021-11-118113Budget
9802650.002022-06-118117Budget
9198715.002022-06-118114Actual
4706650.002022-02-118114Budget
36299412.002024-07-128136Actual
37243858.002024-08-118164Actual
10734280.002022-07-128146Budget
1933663.532023-03-1381311Actual
37421115.002024-08-118126Actual
24942223.002023-09-118116Actual
15912160.002022-12-128156Actual
13628494.002022-10-118114Actual
2016380.002021-11-118167Budget
291371073.002024-01-118113Actual
365341502.622024-07-128118Actual
13424522.302022-09-118168Actual
3134380.002021-12-128167Budget
4009276.002022-01-118146Actual
37336715.002024-08-118165Actual
7950280.002022-05-148163Budget
19223458.672023-03-138168Actual
32900265.002024-04-128146Actual
16623275.002023-01-118173Actual
419414.002021-10-118165Actual
2538035.872023-09-1181211Actual
22071251.002023-06-118166Actual
37885336.942024-08-1181411Actual
24375102.892023-08-1181311Actual
5707200.002022-03-138163Budget
3320280.002021-12-128168Budget
8748468.002022-05-148167Actual
30801780.002024-02-118167Actual
32132226.302024-03-1281211Actual
5971561.002022-03-138115Actual
12701596.002022-09-118115Actual
2540796.512023-09-1181311Actual
1721380.002021-11-118136Budget
31061273.102024-02-1181411Actual
4116372.002022-01-118166Actual
24320169.912023-08-1181111Actual
32423610.042024-03-1281213Actual
38896710.192024-09-118168Actual
6503491.002022-03-138167Actual
7750316.242022-04-138128Actual
342321305.652024-05-138118Actual
5317550.002022-02-118117Budget
5457480.002022-02-118118Budget
1686479.002023-01-118126Actual
12987280.002022-09-118146Budget
9862480.002022-06-118167Budget
31215536.942024-02-1181612Actual
3865369.002022-01-118116Actual
6830280.002022-04-138163Budget
6033459.002022-03-138165Actual
1080280.002021-10-118168Budget
37858330.552024-08-1181311Actual
18721387.002023-03-138164Actual
25294513.212023-09-118168Actual
39275345.122024-09-1181113Actual
1345650.002021-11-118114Actual
24849416.002023-09-118115Actual
27748394.382023-11-1181112Actual
2561127.362023-09-1181612Actual
10454480.002022-07-128115Budget
23373132.682023-07-1281311Actual
750302.002021-10-118166Actual
39183150.762024-09-1181212Actual
31602815.002024-03-128115Actual
8875385.942022-05-148128Actual
11635380.002022-08-118165Budget
23346110.342023-07-1281211Actual
8356414.002022-05-148116Actual
36186605.002024-07-128165Actual
4255468.002022-01-118167Actual
9618200.002022-06-118146Budget
11965275.002022-08-118166Actual
21419146.512023-05-1481411Actual
11385100.002022-08-118173Budget
13423280.002022-09-118168Budget
33310207.152024-04-1281411Actual
10735319.002022-07-128146Actual
1830436.932023-02-1181211Actual
37803401.832024-08-1181111Actual
33050802.002024-04-128167Actual
7484246.002022-04-138166Actual
3786480.002022-01-118165Budget
35036585.002024-06-118165Actual
23226417.762023-07-128128Actual
18814512.002023-03-138165Actual
5133280.002022-02-118146Budget
17775399.002023-02-118115Actual
20930236.002023-05-148116Actual
32668819.002024-04-128164Actual
2557915.652023-09-1181212Actual
9801637.002022-06-118117Actual
26423281.622023-10-1181111Actual
12293280.002022-08-118168Budget
32396376.702024-03-1281113Actual
24109733.002023-08-118117Actual
34552322.042024-05-1381112Actual
28607655.642023-12-128128Actual
13924152.002022-10-118156Actual
7624480.002022-04-138167Budget
12185480.002022-08-118118Budget
13033200.002022-09-118156Budget
23762456.002023-08-118164Actual
18602579.002023-03-138163Actual
245487.142023-08-1181212Actual
7425116.002022-04-138156Actual
4441458.672022-01-118168Actual
4256380.002022-01-118167Budget
34943828.002024-06-118164Actual
19687265.002023-04-138173Actual
25696878.002023-10-118113Actual
36384286.002024-07-128166Actual
3343069.912024-04-1281212Actual
11247380.002022-08-118113Budget
38123329.332024-08-1181113Actual
12622514.002022-09-118164Actual
12560650.002022-09-118114Budget
34050182.002024-05-138156Actual
23855452.002023-08-118165Actual
17069488.002023-01-118167Actual
2203434.422021-11-118168Actual
2282380.002021-12-128113Budget
14521864.002022-11-118113Actual
22221851.102023-06-118118Actual
2157137.992023-05-1481612Actual
11167414.732022-07-128168Actual
38544319.002024-09-118116Actual
9073250.002022-06-118163Actual
370881180.002024-08-118113Actual
22455229.492023-06-1181611Actual
8453406.002022-05-148136Actual
2469779.002021-12-128114Actual
242090.002021-12-128173Budget
32548602.002024-04-128163Actual
3461200.002022-01-118163Budget
14640577.002022-11-118114Actual
8874280.002022-05-148128Budget
13872251.002022-10-118136Actual
34699474.942024-05-1381213Actual
9723280.002022-06-118166Budget
8747480.002022-05-148167Budget
14139385.942022-10-118128Actual
21719124.002023-06-118173Actual
15805279.002022-12-128116Actual
19955306.002023-04-138136Actual
5085380.002022-02-118136Budget
26478139.062023-10-1181311Actual
21931226.002023-06-118116Actual
34433267.792024-05-1381411Actual
20391140.122023-04-1381411Actual
35121126.002024-06-118126Actual
5893382.002022-03-138164Actual
9666123.002022-06-118156Actual
24020175.002023-08-118156Actual
219650.002021-10-118114Actual
27894671.442023-11-1181213Actual
3212480.002021-12-128118Budget
38273608.002024-09-118163Actual
10688391.002022-07-128136Actual
6442550.002022-03-138117Budget
2887276.002021-12-128146Actual
22038117.002023-06-118156Actual
18419138.002023-02-1181611Actual
13314480.002022-09-118118Budget
35940921.002024-07-128113Actual
30089489.072024-01-1181612Actual
9941480.002022-06-118118Budget
36562608.672024-07-128128Actual
8501233.002022-05-148146Actual
30979442.262024-02-1181111Actual
21392149.702023-05-1481311Actual
16002741.002022-12-128117Actual
252321051.102023-09-118118Actual
35504436.942024-06-1181111Actual
1540922.042022-11-1181112Actual
11859248.002022-08-118146Actual
38954461.412024-09-1181111Actual
19423197.572023-03-1381611Actual
34614559.282024-05-1381612Actual
22758354.002023-07-128164Actual
9988537.452022-06-118128Actual
21839542.002023-06-118115Actual
690890.002022-04-138173Budget
20040221.002023-04-138166Actual
25174614.002023-09-118167Actual

Generated 2024-11-10 05:55:45.864 UTC