[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279841104.002023-12-128113Actual
278464.002021-10-118164Actual
12184725.342022-08-118118Actual
9259480.002022-06-118164Budget
30801780.002024-02-118167Actual
34174657.002024-05-138167Actual
802993.002022-05-148173Actual
9012380.002022-06-118113Budget
32186294.382024-03-1281411Actual
19900260.002023-04-138116Actual
7283176.002022-04-138126Actual
38544319.002024-09-118116Actual
12233200.002022-08-118128Budget
1080280.002021-10-118168Budget
26566152.892023-10-1181611Actual
12435200.002022-09-118163Budget
129690.002021-11-118173Budget
7751280.002022-04-138128Budget
34351588.002024-05-1381111Actual
34460101.822024-05-1381511Actual
10511427.002022-07-128165Actual
23642538.002023-08-118163Actual
35883457.402024-06-1181613Actual
7890332.002022-05-148113Actual
7156380.002022-04-138165Budget
33344340.132024-04-1281611Actual
26423281.622023-10-1181111Actual
5133280.002022-02-118146Budget
19423197.572023-03-1381611Actual
16002741.002022-12-128117Actual
17189.002021-10-118173Actual
692162.002021-10-118156Actual
1830436.932023-02-1181211Actual
36682198.642024-07-1281211Actual
2992358.002021-12-128166Actual
23140702.002023-07-128167Actual
35036585.002024-06-118165Actual
342321305.652024-05-138118Actual
1686479.002023-01-118126Actual
2606551.002021-12-128115Actual
9801637.002022-06-118117Actual
4056164.002022-01-118156Actual
36972460.912024-07-1281113Actual
29675772.002024-01-118167Actual
22163637.002023-06-118167Actual
11058851.102022-07-128118Actual
212171105.652023-05-148118Actual
2195885.002023-06-118126Actual
4909464.002022-02-118165Actual
1138462.002022-08-118173Actual
17302101.822023-01-1181311Actual
1161386.002021-11-118113Actual
22850395.002023-07-128165Actual
19011260.002023-03-138166Actual
31095362.472024-02-1181611Actual
30089489.072024-01-1181612Actual
37803401.832024-08-1181111Actual
4988280.002022-02-118116Budget
31544693.002024-03-128164Actual
16892308.002023-01-118136Actual
30476770.002024-02-118115Actual
4055200.002022-01-118156Budget
16623275.002023-01-118173Actual
21628891.002023-06-118113Actual
15143402.602022-11-118128Actual
36853274.172024-07-1281112Actual
20132473.002023-04-138167Actual
1529097.572022-11-1181311Actual
32548602.002024-04-128163Actual
13817295.002022-10-118116Actual
37031446.872024-07-1281613Actual
13174550.002022-09-118117Budget
24942223.002023-09-118116Actual
21279482.912023-05-148168Actual
34050182.002024-05-138156Actual
598372.002021-10-118136Actual
10512380.002022-07-128165Budget
34552322.042024-05-1381112Actual
2543499.702023-09-1181411Actual
360499.002021-10-118115Actual
383581259.002024-09-118114Actual
364411149.002024-07-128117Actual
28138717.002023-12-128164Actual
33970109.002024-05-138126Actual
11811380.002022-08-118136Budget
25853532.002023-10-118164Actual
4848572.002022-02-118115Actual
7702655.642022-04-138118Actual
15057643.002022-11-118167Actual
13424522.302022-09-118168Actual
24201878.372023-08-118118Actual
34699474.942024-05-1381213Actual
915168.002022-06-118173Actual
14555686.002022-11-118163Actual
5180200.002022-02-118156Budget
6303152.002022-03-138156Actual
2051022.042023-04-1381112Actual
4707709.002022-02-118114Actual
14852104.002022-11-118126Actual
29020343.362023-12-1281113Actual
25294513.212023-09-118168Actual
18331106.082023-02-1181311Actual
6210380.002022-03-138136Budget
12232284.422022-08-118128Actual
4442280.002022-01-118168Budget
6161157.002022-03-138126Actual
274271269.292023-11-118118Actual
12434221.002022-09-118163Actual
36244409.002024-07-128116Actual
22038117.002023-06-118156Actual
23048263.002023-07-128166Actual
5457480.002022-02-118118Budget
2142280.002021-11-118128Budget
12293280.002022-08-118168Budget
1546480.002021-11-118165Budget
26063276.002023-10-118136Actual
21719124.002023-06-118173Actual
3906349.702024-09-1181511Actual
4256380.002022-01-118167Budget
26777457.402023-10-1181613Actual
2053713.532023-04-1381212Actual
4520380.002022-02-118113Budget
3803165.652024-08-1181212Actual
10979509.002022-07-128167Actual
16944131.002023-01-118156Actual
3071550.002021-12-128117Budget
1624332.672022-12-1281211Actual
19596955.002023-04-138113Actual
7812301.092022-04-138168Actual
36736229.492024-07-1281411Actual
8606310.002022-05-148166Actual
17390218.852023-01-1181611Actual
2094480.002021-11-118118Budget
129761.002021-11-118173Actual
3864280.002022-01-118116Budget
10590338.002022-07-128116Actual
34433267.792024-05-1381411Actual
18602579.002023-03-138163Actual
1672100.002021-11-118126Budget
1838532.672023-02-1181511Actual
2605550.002021-12-128115Budget
22695252.002023-07-128173Actual
3961380.002022-01-118136Budget
1815200.002021-11-118156Budget
25790191.002023-10-118173Actual
3461200.002022-01-118163Budget
14288142.252022-10-1181311Actual
11306255.002022-08-118163Actual
7282200.002022-04-138126Budget
25049102.002023-09-118156Actual
4706650.002022-02-118114Budget
3261316.242021-12-128128Actual
20007119.002023-04-138156Actual
15886186.002022-12-128146Actual
18659132.002023-03-138173Actual
18721387.002023-03-138164Actual
5037200.002022-02-118126Budget
6631280.002022-03-138128Budget
326331346.002024-04-128114Actual
32819394.002024-04-128116Actual
28231737.002023-12-128165Actual
5833787.002022-03-138114Actual
7155445.002022-04-138165Actual
36795294.382024-07-1281611Actual
5505463.212022-02-118128Actual
2887276.002021-12-128146Actual
35201147.002024-06-118156Actual
549129.002021-10-118126Actual
37449361.002024-08-118136Actual
4382280.002022-01-118128Budget
19749331.002023-04-138164Actual
24849416.002023-09-118115Actual
35446749.582024-06-118168Actual
9475380.002022-06-118116Budget
7096436.002022-04-138115Actual
32761790.002024-04-128165Actual
2282380.002021-12-128113Budget
13662431.002022-10-118164Actual
27079585.002023-11-118165Actual
20097722.002023-04-138117Actual
1953932.672023-03-1381612Actual
30676168.002024-02-118156Actual
29969326.302024-01-1181611Actual
1545382.002021-11-118165Actual
8137482.002022-05-148164Actual
292571111.002024-01-118114Actual
22282434.422023-06-118168Actual
27369785.002023-11-118167Actual
18358106.082023-02-1181411Actual
22221851.102023-06-118118Actual
2016380.002021-11-118167Budget
11494494.002022-08-118164Actual
4117280.002022-01-118166Budget
26478139.062023-10-1181311Actual
13034217.002022-09-118156Actual
31215536.942024-02-1181612Actual
24672637.002023-09-118163Actual
21931226.002023-06-118116Actual
16157638.972022-12-128168Actual
14674342.002022-11-118164Actual
1484643.002021-11-118115Actual
8357380.002022-05-148116Budget
35850469.682024-06-1181213Actual
30174492.492024-01-1181213Actual
1583255.002022-12-128126Actual
37625834.002024-08-118167Actual
31273239.852024-02-1181113Actual
38651208.002024-09-118156Actual
33136620.792024-04-128128Actual
252321051.102023-09-118118Actual
242198.002021-12-128173Actual
27218291.002023-11-118146Actual
14932150.002022-11-118156Actual
32959351.002024-04-128166Actual
9258546.002022-06-118164Actual
751280.002021-10-118166Budget
33673614.002024-05-138163Actual
29583299.002024-01-118166Actual
352911019.002024-06-118117Actual
14051643.002022-10-118167Actual
11762100.002022-08-118126Budget
27602350.772023-11-1181311Actual
20190946.552023-04-138118Actual
20251614.732023-04-138168Actual
24320169.912023-08-1181111Actual
16037650.002022-12-128167Actual
303831148.002024-02-118114Actual
19103708.002023-03-138167Actual
6771435.002022-04-138113Actual
8933296.542022-05-148168Actual
18899109.002023-03-138126Actual
16123458.672022-12-128128Actual
18157842.012023-02-118118Actual
25494183.742023-09-1181611Actual
27927685.482023-11-1181613Actual
13094289.002022-09-118166Actual
6441715.002022-03-138117Actual
30596162.002024-02-118126Actual
6209406.002022-03-138136Actual
8548207.002022-05-148156Actual
90278.002021-10-118163Actual
9619215.002022-06-118146Actual
645243.002021-10-118146Actual
1345650.002021-11-118114Actual
31332446.872024-02-1181613Actual
1079370.792021-10-118168Actual
2840423.002021-12-128136Actual
263021475.352023-10-118118Actual
31061273.102024-02-1181411Actual
38181732.842024-08-1181613Actual
29172635.002024-01-118163Actual
14767359.002022-11-118165Actual
8405200.002022-05-148126Budget
3728468.002022-01-118115Actual
347881061.002024-06-118113Actual
1673135.002021-11-118126Actual
7331401.002022-04-138136Actual
6957650.002022-04-138114Budget
6362235.002022-03-138166Actual
33885768.002024-05-138165Actual
32132226.302024-03-1281211Actual
1769283.002021-11-118146Actual
32104461.412024-03-1281111Actual
331081255.652024-04-128118Actual
31722107.002024-03-128126Actual
34406300.762024-05-1381311Actual
10688391.002022-07-128136Actual
3648445.002022-01-118164Actual
34260796.552024-05-138128Actual
13628494.002022-10-118114Actual
9862480.002022-06-118167Budget
1722410.002021-11-118136Actual
12185480.002022-08-118118Budget
24729123.002023-09-118173Actual
9618200.002022-06-118146Budget
11964280.002022-08-118166Budget
20930236.002023-05-148116Actual
13363405.632022-09-118128Actual
4335642.002022-01-118118Actual
319841351.112024-03-128118Actual
32046740.492024-03-128168Actual
7485280.002022-04-138166Budget
19189555.642023-03-138128Actual
29881113.532024-01-1181211Actual
3319425.332021-12-128168Actual
7750316.242022-04-138128Actual
17189507.152023-01-118168Actual
4521329.002022-02-118113Actual
6630385.942022-03-138128Actual
2653227.362023-10-1181511Actual
206251023.002023-05-148113Actual
27867224.062023-11-1181113Actual
8875385.942022-05-148128Actual
4769480.002022-02-118164Budget
31802180.002024-03-128156Actual
2886280.002021-12-128146Budget
37421115.002024-08-118126Actual
501361.002021-10-118116Actual
12105409.002022-08-118167Actual
23968321.002023-08-118136Actual
14880306.002022-11-118136Actual
13314480.002022-09-118118Budget
2033768.852023-04-1381211Actual
9665200.002022-06-118156Budget
1950814.592023-03-1381212Actual
29853510.342024-01-1181111Actual
3688167.782024-07-1281212Actual
35001921.002024-06-118115Actual
246371023.002023-09-118113Actual
19281232.682023-03-1381111Actual
21873366.002023-06-118165Actual
165311004.002023-01-118113Actual
915090.002022-06-118173Budget
14640577.002022-11-118114Actual
30887592.002024-02-118128Actual
22395132.682023-06-1181311Actual
3962372.002022-01-118136Actual
16686361.002023-01-118164Actual
12560650.002022-09-118114Budget
3398380.002022-01-118113Budget
2790100.002021-12-128126Budget
25818778.002023-10-118114Actual
13757351.002022-10-118165Actual
30979442.262024-02-1181111Actual
284861215.002023-12-128117Actual
32513983.002024-04-128113Actual
3538100.002022-01-118173Budget
30147206.522024-01-1181113Actual
4196468.002022-01-118117Actual
2143417.762021-11-118128Actual
23913312.002023-08-118116Actual
16297135.872022-12-1281411Actual
18099468.002023-02-118167Actual
35823229.332024-06-1181113Actual
29524248.002024-01-118146Actual
3865369.002022-01-118116Actual
8827480.002022-05-148118Budget
26988686.002023-11-118164Actual
11385100.002022-08-118173Budget
15317140.122022-11-1181411Actual
11059480.002022-07-128118Budget
12987280.002022-09-118146Budget
14348143.312022-10-1181611Actual
16095940.492022-12-128118Actual
36914423.112024-07-1281612Actual
37123797.002024-08-118163Actual
10453514.002022-07-128115Actual
2343280.002021-12-128163Budget
3587700.002022-01-118114Actual
3913177.002022-01-118126Actual
12512133.002022-09-118173Actual
5238280.002022-02-118166Budget
279183.002021-12-128126Actual
31835284.002024-03-128166Actual
831550.002021-10-118117Budget
4768509.002022-02-118164Actual
1020280.002021-10-118128Budget
20717137.002023-05-148173Actual
297331331.412024-01-118118Actual
18779395.002023-03-138115Actual
12561672.002022-09-118114Actual
13722563.002022-10-118115Actual
2538035.872023-09-1181211Actual
2662540.122023-10-1181112Actual
17655122.002023-02-118173Actual
2892869.912023-12-1281212Actual
18687609.002023-03-138114Actual
33522369.682024-04-1281113Actual
1735637.992023-01-1181511Actual
5456948.072022-02-118118Actual
22989167.002023-07-128146Actual
6770380.002022-04-138113Budget
29761628.372024-01-118128Actual
36351198.002024-07-128156Actual
4009276.002022-01-118146Actual
2144633.742023-05-1481511Actual
18218592.002023-02-118168Actual
1847730.552023-02-1181112Actual
21011223.002023-05-148146Actual
23994218.002023-08-118146Actual
2095785.002023-05-148126Actual
7564650.002022-04-138117Budget
12623480.002022-09-118164Budget
2351827.362023-07-1281112Actual
4659124.002022-02-118173Actual
9072280.002022-06-118163Budget
21037164.002023-05-148156Actual
35940921.002024-07-128113Actual
34293608.672024-05-138168Actual
25913644.002023-10-118115Actual
7811200.002022-04-138168Budget
38065609.282024-08-1181612Actual
36596642.002024-07-128168Actual
13362200.002022-09-118128Budget
1446439.062022-10-1181612Actual
1768280.002021-11-118146Budget
2993280.002021-12-128166Budget
39036350.772024-09-1181411Actual
6831281.002022-04-138163Actual
11965275.002022-08-118166Actual
10638100.002022-07-128126Budget
11636530.002022-08-118165Actual
37945359.282024-08-1181611Actual
1219280.002021-11-118163Budget
17717384.002023-02-118164Actual
832532.002021-10-118117Actual
15177473.822022-11-118168Actual
16651678.002023-01-118114Actual
34672446.872024-05-1381113Actual
8404161.002022-05-148126Actual
23318177.362023-07-1281111Actual
11433729.002022-08-118114Actual
341391093.002024-05-138117Actual
11168280.002022-07-128168Budget
13095280.002022-09-118166Budget
690890.002022-04-138173Budget
10267100.002022-07-128173Budget
7950280.002022-05-148163Budget
33998412.002024-05-138136Actual
13315842.012022-09-118118Actual
37394336.002024-08-118116Actual
12044525.002022-08-118117Actual
15351214.592022-11-1181611Actual
13600257.002022-10-118173Actual
16744525.002023-01-118115Actual
10375480.002022-07-128164Budget
9199650.002022-06-118114Budget
7484246.002022-04-138166Actual
4195550.002022-01-118117Budget
18872221.002023-03-138116Actual
11859248.002022-08-118146Actual
23727634.002023-08-118114Actual
19981195.002023-04-138146Actual
22603984.002023-07-128113Actual
32213105.022024-03-1281511Actual
15619527.002022-12-128114Actual
13506965.002022-10-118113Actual
11495480.002022-08-118164Budget
2036463.532023-04-1381311Actual
27277282.002023-11-118166Actual
5566280.002022-02-118168Budget
12372350.002022-09-118113Actual
14825256.002022-11-118116Actual
28521707.002023-12-128167Actual
39302627.582024-09-1181213Actual
2056842.252023-04-1381612Actual
35586250.762024-06-1181411Actual
8686650.002022-05-148117Budget
2664480.002021-12-128165Budget
6830280.002022-04-138163Budget
31602815.002024-03-128115Actual
11714280.002022-08-118116Budget
9073250.002022-06-118163Actual
2496956.002023-09-118126Actual
9723280.002022-06-118166Budget
11573480.002022-08-118115Budget
31750405.002024-03-128136Actual
25023180.002023-09-118146Actual
29350806.002024-01-118115Actual
972480.002021-10-118118Budget
2743304.002021-12-128116Actual
2557915.652023-09-1181212Actual
1440623.102022-10-1181112Actual
3783197.572024-08-1181211Actual
8076650.002022-05-148114Budget
5318488.002022-02-118117Actual
1877280.002021-11-118166Budget
10454480.002022-07-128115Budget
9337480.002022-06-118115Budget
3539107.002022-01-118173Actual
23460193.322023-07-1281611Actual
7624480.002022-04-138167Budget
35175225.002024-06-118146Actual
27656119.912023-11-1181511Actual
28641634.432023-12-128168Actual
9396380.002022-06-118165Budget
17090.002021-10-118173Budget
27137302.002023-11-118116Actual
38150420.562024-08-1181213Actual
26869775.002023-11-118163Actual
1641626.292022-12-1281112Actual
2204280.002021-11-118168Budget
25260502.612023-09-118128Actual
35559256.082024-06-1181311Actual
2561127.362023-09-1181612Actual
7379275.002022-04-138146Actual
28754253.962023-12-1281311Actual
24375102.892023-08-1181311Actual
14965223.002022-11-118166Actual
2742280.002021-12-128116Budget
1218281.002021-11-118163Actual
38954461.412024-09-1181111Actual
24463227.362023-08-1181611Actual
3785561.002022-01-118165Actual
21839542.002023-06-118115Actual
1851044.382023-02-1181612Actual
1344650.002021-11-118114Budget
30355258.002024-02-118173Actual
7234384.002022-04-138116Actual
38330185.002024-09-118173Actual

Generated 2024-11-10 22:19:24.017 UTC