[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 1000   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10049473.822022-04-218168Actual
5971561.002022-01-218115Actual
34433267.792024-03-2381411Actual
1079370.792021-08-218168Actual
14288142.252022-08-2181311Actual
12561672.002022-07-228114Actual
35704369.912024-04-2181112Actual
13898205.002022-08-218146Actual
13600257.002022-08-218173Actual
90278.002021-08-218163Actual
38896710.192024-07-228168Actual
7485280.002022-02-218166Budget
36999497.752024-05-2281213Actual
25139842.002023-07-228117Actual
13173499.002022-07-228117Actual
3343069.912024-02-2181212Actual
6033459.002022-01-218165Actual
29172635.002023-11-218163Actual
31835284.002024-01-218166Actual
4847480.002021-12-228115Budget
2142280.002021-09-218128Budget
1939076.292023-01-2181511Actual
26063276.002023-08-218136Actual
34406300.762024-03-2381311Actual
2095785.002023-03-248126Actual
28607655.642023-10-228128Actual
597380.002021-08-218136Budget
32396376.702024-01-2181113Actual
21839542.002023-04-218115Actual
32456420.562024-01-2181613Actual
12939384.002022-07-228136Actual
18064743.002022-12-228117Actual
274271269.292023-09-218118Actual
34293608.672024-03-238168Actual
25696878.002023-08-218113Actual
7703480.002022-02-218118Budget
14825256.002022-09-218116Actual
23140702.002023-05-228167Actual
9722266.002022-04-218166Actual
337581099.002024-03-238114Actual
26148179.002023-08-218166Actual
17655122.002022-12-228173Actual
33522369.682024-02-2181113Actual
31926850.002024-01-218167Actual
31363.002021-08-218113Actual
33998412.002024-03-238136Actual
3133414.002021-10-228167Actual
32213105.022024-01-2181511Actual
39009210.342024-07-2281311Actual
2136599.702023-03-2481211Actual
23400146.512023-05-2281411Actual
33581678.462024-02-2181613Actual
246371023.002023-07-228113Actual
15317140.122022-09-2181411Actual
26423281.622023-08-2181111Actual
17390218.852022-11-2181611Actual
12373380.002022-07-228113Budget
9259480.002022-04-218164Budget
29935283.742023-11-2181411Actual
12843317.002022-07-228116Actual
8686650.002022-03-248117Budget
25049102.002023-07-228156Actual
7283176.002022-02-218126Actual
20745651.002023-03-248114Actual
25818778.002023-08-218114Actual
32046740.492024-01-218168Actual
2036463.532023-02-2181311Actual
13235480.002022-07-228167Budget
3587700.002021-11-218114Actual
9522139.002022-04-218126Actual
27894671.442023-09-2181213Actual
5893382.002022-01-218164Actual
1526335.872022-09-2181211Actual
36763117.782024-05-2281511Actual
23762456.002023-06-218164Actual
5378386.002021-12-228167Actual
11106200.002022-05-228128Budget
21873366.002023-04-218165Actual
2015436.002021-09-218167Actual
3728468.002021-11-218115Actual
1721380.002021-09-218136Budget
18659132.002023-01-218173Actual
218650.002021-08-218114Budget
38123329.332024-06-2181113Actual
7751280.002022-02-218128Budget
2557915.652023-07-2281212Actual
29020343.362023-10-2281113Actual
19596955.002023-02-218113Actual
22723582.002023-05-228114Actual
26115130.002023-08-218156Actual
37449361.002024-06-218136Actual
34460101.822024-03-2381511Actual
38625221.002024-07-228146Actual
21392149.702023-03-2481311Actual
37336715.002024-06-218165Actual
34552322.042024-03-2381112Actual
13034217.002022-07-228156Actual
32548602.002024-02-218163Actual
32186294.382024-01-2181411Actual
38273608.002024-07-228163Actual
6112302.002022-01-218116Actual
3284697.002024-02-218126Actual
5377380.002021-12-228167Budget
12232284.422022-06-218128Actual
20391140.122023-02-2181411Actual
3913177.002021-11-218126Actual
28344440.002023-10-228136Actual
8454380.002022-03-248136Budget
501361.002021-08-218116Actual
9337480.002022-04-218115Budget
22850395.002023-05-228165Actual
36031195.002024-05-228173Actual
33256203.952024-02-2181211Actual
14315101.822022-08-2181411Actual
18721387.002023-01-218164Actual
383581259.002024-07-228114Actual
18927289.002023-01-218136Actual
9572401.002022-04-218136Actual
6161157.002022-01-218126Actual
11964280.002022-06-218166Budget
18899109.002023-01-218126Actual
12701596.002022-07-228115Actual
39036350.772024-07-2281411Actual
6830280.002022-02-218163Budget
21986330.002023-04-218136Actual
38982210.342024-07-2281211Actual
17810478.002022-12-228165Actual
331081255.652024-02-218118Actual
6831281.002022-02-218163Actual
370881180.002024-06-218113Actual
33673614.002024-03-238163Actual
15912160.002022-10-228156Actual
22340220.982023-04-2181111Actual
28521707.002023-10-228167Actual
6257280.002022-01-218146Budget
30596162.002023-12-228126Actual
15886186.002022-10-228146Actual
292571111.002023-11-218114Actual
4382280.002021-11-218128Budget
2993280.002021-10-228166Budget
38003257.152024-06-2181112Actual
6160200.002022-01-218126Budget
33851753.002024-03-238115Actual
20872502.002023-03-248165Actual
972480.002021-08-218118Budget
4909464.002021-12-228165Actual
3803165.652024-06-2181212Actual
7951257.002022-03-248163Actual
34672446.872024-03-2381113Actual
16123458.672022-10-228128Actual
375911019.002024-06-218117Actual
19223458.672023-01-218168Actual
12622514.002022-07-228164Actual
35121126.002024-04-218126Actual
26207926.002023-08-218117Actual
15235230.552022-09-2181111Actual
7750316.242022-02-218128Actual
29761628.372023-11-218128Actual
6631280.002022-01-218128Budget
17683516.002022-12-228114Actual
30380.002021-08-218113Budget
8685514.002022-03-248117Actual
11247380.002022-06-218113Budget
13506965.002022-08-218113Actual
3538100.002021-11-218173Budget
10841316.002022-05-228166Actual
31300443.372023-12-2281213Actual
37180251.002024-06-218173Actual
1851044.382022-12-2281612Actual
9012380.002022-04-218113Budget
33344340.132024-02-2181611Actual
1440623.102022-08-2181112Actual
14932150.002022-09-218156Actual
2343280.002021-10-228163Budget
34379113.532024-03-2381211Actual
20190946.552023-02-218118Actual
31750405.002024-01-218136Actual
39275345.122024-07-2281113Actual
37421115.002024-06-218126Actual
7890332.002022-03-248113Actual
19189555.642023-01-218128Actual
38451730.002024-07-228115Actual
5133280.002021-12-228146Budget
29292657.002023-11-218164Actual
10688391.002022-05-228136Actual
9073250.002022-04-218163Actual
8747480.002022-03-248167Budget
36299412.002024-05-228136Actual
17155370.792022-11-218128Actual
5317550.002021-12-228117Budget
26869775.002023-09-218163Actual
4255468.002021-11-218167Actual
12106480.002022-06-218167Budget
6303152.002022-01-218156Actual
28962450.772023-10-2281612Actual
26744622.322023-08-2181213Actual
17247191.192022-11-2181111Actual
291371073.002023-11-218113Actual
35036585.002024-04-218165Actual
36654561.412024-05-2281111Actual
14111931.402022-08-218118Actual
36795294.382024-05-2281611Actual
1080280.002021-08-218168Budget
32819394.002024-02-218116Actual
10511427.002022-05-228165Actual
352911019.002024-04-218117Actual
17717384.002022-12-228164Actual
36384286.002024-05-228166Actual
34699474.942024-03-2381213Actual
19900260.002023-02-218116Actual
7891380.002022-03-248113Budget
19423197.572023-01-2181611Actual
252321051.102023-07-228118Actual
6503491.002022-01-218167Actual
12513100.002022-07-228173Budget
12184725.342022-06-218118Actual
12434221.002022-07-228163Actual
5505463.212021-12-228128Actual
1624280.002021-09-218116Budget
36736229.492024-05-2281411Actual
18979115.002023-01-218156Actual
38651208.002024-07-228156Actual
9198715.002022-04-218114Actual
27602350.772023-09-2181311Actual
28396198.002023-10-228156Actual
20660614.002023-03-248163Actual
24262638.972023-06-218168Actual
11433729.002022-06-218114Actual
18814512.002023-01-218165Actual
27809581.622023-09-2181612Actual
14348143.312022-08-2181611Actual
4442280.002021-11-218168Budget
29675772.002023-11-218167Actual
20930236.002023-03-248116Actual
27192409.002023-09-218136Actual
36682198.642024-05-2281211Actual
13722563.002022-08-218115Actual
31424635.002024-01-218163Actual
22603984.002023-05-228113Actual
30650209.002023-12-228146Actual
1830436.932022-12-2281211Actual
2880859.272023-10-2281511Actual
37394336.002024-06-218116Actual
2041877.362023-02-2181511Actual
35446749.582024-04-218168Actual
25260502.612023-07-228128Actual
1956549.002021-09-218117Actual
500280.002021-08-218116Budget
32900265.002024-02-218146Actual
7564650.002022-02-218117Budget
39155356.082024-07-2281112Actual
28727148.632023-10-2281211Actual
9861393.002022-04-218167Actual
25082270.002023-07-228166Actual
6770380.002022-02-218113Budget
34351588.002024-03-2381111Actual
28138717.002023-10-228164Actual
129690.002021-09-218173Budget
20218532.912023-02-218128Actual
2831698.002023-10-228126Actual
38599424.002024-07-228136Actual
6113280.002022-01-218116Budget
4989316.002021-12-228116Actual
14612127.002022-09-218173Actual
31602815.002024-01-218115Actual
18953159.002023-01-218146Actual
296401093.002023-11-218117Actual
20985324.002023-03-248136Actual
20007119.002023-02-218156Actual
12890100.002022-07-228126Budget
13236486.002022-07-228167Actual
12435200.002022-07-228163Budget
1747514.592022-11-2181212Actual
18276185.872022-12-2281111Actual
37745819.282024-06-218168Actual
9475380.002022-04-218116Budget
1816125.002021-09-218156Actual
915090.002022-04-218173Budget
8216520.002022-03-248115Actual
8501233.002022-03-248146Actual
12891122.002022-07-228126Actual
28900377.362023-10-2281112Actual
24729123.002023-07-228173Actual
13757351.002022-08-218165Actual
1405380.002021-09-218164Budget
11168280.002022-05-228168Budget
37501202.002024-06-218156Actual
5318488.002021-12-228117Actual
3962372.002021-11-218136Actual
10781200.002022-05-228156Budget
23226417.762023-05-228128Actual
34614559.282024-03-2381612Actual
892380.002021-08-218167Budget
21480143.312023-03-2481611Actual
19927104.002023-02-218126Actual
2546170.972023-07-2281511Actual
35850469.682024-04-2181213Actual
2033768.852023-02-2181211Actual
23968321.002023-06-218136Actual
279183.002021-10-228126Actual
16002741.002022-10-228117Actual
165311004.002022-11-218113Actual
2468650.002021-10-228114Budget
36244409.002024-05-228116Actual
38544319.002024-07-228116Actual
8826669.282022-03-248118Actual
14906175.002022-09-218146Actual
35504436.942024-04-2181111Actual
4008280.002021-11-218146Budget
29795723.822023-11-218168Actual
20132473.002023-02-218167Actual
16944131.002022-11-218156Actual
8500200.002022-03-248146Budget
2283383.002021-10-228113Actual
14233195.442022-08-2181111Actual
36093811.002024-05-228164Actual
33136620.792024-02-218128Actual
8356414.002022-03-248116Actual
9665200.002022-04-218156Budget
185671144.002023-01-218113Actual
802890.002022-03-248173Budget
18099468.002022-12-228167Actual
278464.002021-08-218164Actual
1768280.002021-09-218146Budget
7155445.002022-02-218165Actual
31095362.472023-12-2281611Actual
34943828.002024-04-218164Actual
15805279.002022-10-228116Actual
15747452.002022-10-228165Actual
25790191.002023-08-218173Actual
10512380.002022-05-228165Budget
26330661.702023-08-218128Actual
13094289.002022-07-228166Actual
28842294.382023-10-2281611Actual
21337174.172023-03-2481111Actual
4707709.002021-12-228114Actual
4196468.002021-11-218117Actual
3783197.572024-06-2181211Actual
12623480.002022-07-228164Budget
26505132.682023-08-2181411Actual
36709260.342024-05-2281311Actual
212171105.652023-03-248118Actual
22816504.002023-05-228115Actual
10919591.002022-05-228117Actual
11812401.002022-06-218136Actual
17923347.002022-12-228136Actual
10128347.002022-05-228113Actual
4334480.002021-11-218118Budget
6582480.002022-01-218118Budget
3134380.002021-10-228167Budget
1632436.932022-10-2281511Actual
34260796.552024-03-238128Actual
30766994.002023-12-228117Actual
20040221.002023-02-218166Actual
23373132.682023-05-2281311Actual
4195550.002021-11-218117Budget
353841305.652024-04-218118Actual
4056164.002021-11-218156Actual
5645329.002022-01-218113Actual
3648445.002021-11-218164Actual
4383502.612021-11-218128Actual
1815200.002021-09-218156Budget
1218281.002021-09-218163Actual
17127916.252022-11-218118Actual
10590338.002022-05-228116Actual
9940975.342022-04-218118Actual
9072280.002022-04-218163Budget
26451116.722023-08-2181211Actual
2342216.002021-10-228163Actual
9619215.002022-04-218146Actual
12043550.002022-06-218117Budget
2496956.002023-07-228126Actual
36562608.672024-05-228128Actual
10315650.002022-05-228114Actual
23727634.002023-06-218114Actual
4988280.002021-12-228116Budget
18872221.002023-01-218116Actual
2603560.002023-08-218126Actual
5037200.002021-12-228126Budget
1953932.672023-01-2181612Actual
20251614.732023-02-218168Actual
39335594.252024-07-2281613Actual
10687380.002022-05-228136Budget
22282434.422023-04-218168Actual
11763186.002022-06-218126Actual
11246439.002022-06-218113Actual
10591280.002022-05-228116Budget
26008181.002023-08-218116Actual
34880275.002024-04-218173Actual
34580126.292024-03-2381212Actual
5707200.002022-01-218163Budget
19807488.002023-02-218115Actual
30624353.002023-12-228136Actual
11811380.002022-06-218136Budget
3865369.002021-11-218116Actual
25023180.002023-07-228146Actual
13424522.302022-07-228168Actual
22908248.002023-05-228116Actual
219650.002021-08-218114Actual
1484643.002021-09-218115Actual
12372350.002022-07-228113Actual
4055200.002021-11-218156Budget
24143549.002023-06-218167Actual
19955306.002023-02-218136Actual
12044525.002022-06-218117Actual
1727572.042022-11-2181211Actual
11905127.002022-06-218156Actual
19068736.002023-01-218117Actual
7234384.002022-02-218116Actual
10980480.002022-05-228167Budget
342321305.652024-03-238118Actual
1443314.592022-08-2181212Actual
27369785.002023-09-218167Actual
2153827.362023-03-2481112Actual
35559256.082024-04-2181311Actual
2992358.002021-10-228166Actual
2051022.042023-02-2181112Actual
28781269.912023-10-2281411Actual
5179179.002021-12-228156Actual
285791537.472023-10-228118Actual
13423280.002022-07-228168Budget
39217581.622024-07-2281612Actual
2056842.252023-02-2181612Actual
23699124.002023-06-218173Actual
15712421.002022-10-228115Actual
29969326.302023-11-2181611Actual
19103708.002023-01-218167Actual
18602579.002023-01-218163Actual
2892869.912023-10-2281212Actual
11494494.002022-06-218164Actual
17598686.002022-12-228163Actual
7624480.002022-02-218167Budget
33638983.002024-03-238113Actual
1160380.002021-09-218113Budget
284861215.002023-10-228117Actual
30027339.062023-11-2181112Actual
37123797.002024-06-218163Actual
38486806.002024-07-228165Actual
10314650.002022-05-228114Budget
25494183.742023-07-2281611Actual
16779512.002022-11-218165Actual
3864280.002021-11-218116Budget
5566280.002021-12-228168Budget
23820482.002023-06-218115Actual
25174614.002023-07-228167Actual
12764380.002022-07-228165Budget
33793717.002024-03-238164Actual
22455229.492023-04-2181611Actual
32012717.762024-01-218128Actual
9941480.002022-04-218118Budget
35974653.002024-05-228163Actual
6504380.002022-01-218167Budget
29080443.372023-10-2281613Actual
3912200.002021-11-218126Budget
12560650.002022-07-228114Budget
24672637.002023-07-228163Actual
25731608.002023-08-218163Actual
4009276.002021-11-218146Actual
9523200.002022-04-218126Budget
22368101.822023-04-2181211Actual
28231737.002023-10-228165Actual
8453406.002022-03-248136Actual
34823648.002024-04-218163Actual
28754253.962023-10-2281311Actual
30147206.522023-11-2181113Actual
24201878.372023-06-218118Actual
8278414.002022-03-248165Actual
3785561.002021-11-218165Actual
376831310.202024-06-218118Actual
35883457.402024-04-2181613Actual
2933200.002021-10-228156Budget
4117280.002021-11-218166Budget
11859248.002022-06-218146Actual
4520380.002021-12-228113Budget
25294513.212023-07-228168Actual
7096436.002022-02-218115Actual
28699510.342023-10-2281111Actual
750302.002021-08-218166Actual
23460193.322023-05-2281611Actual
360591321.002024-05-228114Actual
27334994.002023-09-218117Actual
6209406.002022-01-218136Actual
29229278.002023-11-218173Actual
359550.002021-08-218115Budget
36186605.002024-05-228165Actual
19981195.002023-02-218146Actual
24884425.002023-07-228165Actual
2204280.002021-09-218168Budget
2203434.422021-09-218168Actual
13541707.002022-08-218163Actual
33970109.002024-03-238126Actual
38954461.412024-07-2281111Actual
1161386.002021-09-218113Actual
387411102.002024-07-228117Actual
206251023.002023-03-248113Actual
18185385.942022-12-228128Actual
6441715.002022-01-218117Actual
1930937.992023-01-2181211Actual
8874280.002022-03-248128Budget
27547499.702023-09-2181111Actual
2527380.002021-10-228164Budget
11573480.002022-06-218115Budget
1219280.002021-09-218163Budget
38330185.002024-07-228173Actual
5644380.002022-01-218113Budget
891418.002021-08-218167Actual
22395132.682023-04-2181311Actual
3906349.702024-07-2281511Actual
263021475.352023-08-218118Actual
6692280.002022-01-218168Budget
9989280.002022-04-218128Budget
33228529.492024-02-2181111Actual
8548207.002022-03-248156Actual
11385100.002022-06-218173Budget
15057643.002022-09-218167Actual
308591625.352023-12-228118Actual
38684332.002024-07-228166Actual
2561127.362023-07-2281612Actual
22012214.002023-04-218146Actual
302631136.002023-12-228113Actual
4769480.002021-12-228164Budget
30801780.002023-12-228167Actual
31215536.942023-12-2281612Actual
33885768.002024-03-238165Actual
419414.002021-08-218165Actual
8405200.002022-03-248126Budget
16566617.002022-11-218163Actual
3260280.002021-10-228128Budget
30921851.102023-12-228168Actual
11906200.002022-06-218156Budget
35001921.002024-04-218115Actual
15022819.002022-09-218117Actual
3072689.002021-10-228117Actual
37031446.872024-05-2281613Actual
24791307.002023-07-228164Actual
1950814.592023-01-2181212Actual
2840423.002021-10-228136Actual
23015180.002023-05-228156Actual
10639130.002022-05-228126Actual
2665942.252023-08-2181612Actual
5238280.002021-12-228166Budget
691200.002021-08-218156Budget
34174657.002024-03-238167Actual
28076254.002023-10-228173Actual
832532.002021-08-218117Actual
10375480.002022-05-228164Budget
34494461.412024-03-2381611Actual
31481246.002024-01-218173Actual
1933663.532023-01-2181311Actual
30089489.072023-11-2181612Actual
364411149.002024-05-228117Actual
17775399.002022-12-228115Actual
36914423.112024-05-2281612Actual
28641634.432023-10-228168Actual
32159264.592024-01-2181311Actual
9666123.002022-04-218156Actual
8077741.002022-03-248114Actual
21124585.002023-03-248117Actual
33310207.152024-02-2181411Actual
6956650.002022-02-218114Actual
9258546.002022-04-218164Actual
21662656.002023-04-218163Actual
1624332.672022-10-2281211Actual
2538035.872023-07-2281211Actual
31332446.872023-12-2281613Actual
269541088.002023-09-218114Actual
32959351.002024-02-218166Actual
35532223.102024-04-2181211Actual
2543499.702023-07-2281411Actual
3398380.002021-11-218113Budget
1544244.382022-09-2181612Actual
12185480.002022-06-218118Budget
802993.002022-03-248173Actual
27489592.002023-09-218168Actual
16837309.002022-11-218116Actual
15619527.002022-10-228114Actual
5239310.002021-12-228166Actual
14965223.002022-09-218166Actual
38862537.452024-07-228128Actual
19715570.002023-02-218114Actual
279380.002021-08-218164Budget
16297135.872022-10-2281411Actual
7332380.002022-02-218136Budget
313891115.002024-01-218113Actual
33943375.002024-03-238116Actual
14767359.002022-09-218165Actual
39183150.762024-07-2281212Actual
3461200.002021-11-218163Budget
2095749.582021-09-218118Actual
16623275.002022-11-218173Actual
2434872.042023-06-2181211Actual
37534332.002024-06-218166Actual
129761.002021-09-218173Actual
24229482.912023-06-218128Actual
4658100.002021-12-228173Budget
15945221.002022-10-228166Actual
9395500.002022-04-218165Actual
3319425.332021-10-228168Actual
8404161.002022-03-248126Actual
4116372.002021-11-218166Actual

Generated 2024-09-20 06:49:53.362 UTC