[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 992  >   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872023-07-2281211Actual
27575167.782023-09-2181211Actual
28370253.002023-10-228146Actual
14233195.442022-08-2181111Actual
17949160.002022-12-228146Actual
28138717.002023-10-228164Actual
18157842.012022-12-228118Actual
5833787.002022-01-218114Actual
22038117.002023-04-218156Actual
23607967.002023-06-218113Actual
7095480.002022-02-218115Budget
3461200.002021-11-218163Budget
6209406.002022-01-218136Actual
14612127.002022-09-218173Actual
9802650.002022-04-218117Budget
29550165.002023-11-218156Actual
1160380.002021-09-218113Budget
26115130.002023-08-218156Actual
18872221.002023-01-218116Actual
10374386.002022-05-228164Actual
21124585.002023-03-248117Actual
8356414.002022-03-248116Actual
24229482.912023-06-218128Actual
37945359.282024-06-2181611Actual
16270103.952022-10-2281311Actual
5893382.002022-01-218164Actual
8077741.002022-03-248114Actual
303831148.002023-12-228114Actual
8405200.002022-03-248126Budget
802890.002022-03-248173Budget
28231737.002023-10-228165Actual
22908248.002023-05-228116Actual
24729123.002023-07-228173Actual
23198832.912023-05-228118Actual
11059480.002022-05-228118Budget
5086350.002021-12-228136Actual
30676168.002023-12-228156Actual
1625321.002021-09-218116Actual
13423280.002022-07-228168Budget
34433267.792024-03-2381411Actual
31215536.942023-12-2281612Actual
31926850.002024-01-218167Actual
33522369.682024-02-2181113Actual
35559256.082024-04-2181311Actual
26926260.002023-09-218173Actual
5565398.062021-12-228168Actual
16837309.002022-11-218116Actual
8454380.002022-03-248136Budget
30089489.072023-11-2181612Actual
4195550.002021-11-218117Budget
10511427.002022-05-228165Actual
11965275.002022-06-218166Actual
25913644.002023-08-218115Actual
1624280.002021-09-218116Budget
12890100.002022-07-228126Budget
3586650.002021-11-218114Budget
26089160.002023-08-218146Actual
360499.002021-08-218115Actual
15057643.002022-09-218167Actual
549129.002021-08-218126Actual
35412642.002024-04-218128Actual
30027339.062023-11-2181112Actual
4117280.002021-11-218166Budget
19807488.002023-02-218115Actual
2603560.002023-08-218126Actual
4769480.002021-12-228164Budget
16623275.002022-11-218173Actual
9666123.002022-04-218156Actual
33998412.002024-03-238136Actual
5377380.002021-12-228167Budget
12232284.422022-06-218128Actual
8278414.002022-03-248165Actual
35036585.002024-04-218165Actual
5566280.002021-12-228168Budget
11905127.002022-06-218156Actual
13898205.002022-08-218146Actual
18331106.082022-12-2281311Actual
11812401.002022-06-218136Actual
27164138.002023-09-218126Actual
7563715.002022-02-218117Actual
14880306.002022-09-218136Actual
10454480.002022-05-228115Budget
6033459.002022-01-218165Actual
35732150.762024-04-2181212Actual
690996.002022-02-218173Actual
32926144.002024-02-218156Actual
32874376.002024-02-218136Actual
32900265.002024-02-218146Actual
1789587.002022-12-228126Actual
17868315.002022-12-228116Actual
5318488.002021-12-228117Actual
13362200.002022-07-228128Budget
8934200.002022-03-248168Budget
11906200.002022-06-218156Budget
22395132.682023-04-2181311Actual
16779512.002022-11-218165Actual
7283176.002022-02-218126Actual
35001921.002024-04-218115Actual
18659132.002023-01-218173Actual
12940380.002022-07-228136Budget
39155356.082024-07-2281112Actual
26207926.002023-08-218117Actual
3803165.652024-06-2181212Actual
15886186.002022-10-228146Actual
38982210.342024-07-2281211Actual
10639130.002022-05-228126Actual
4441458.672021-11-218168Actual
8547200.002022-03-248156Budget
33344340.132024-02-2181611Actual
24402147.572023-06-2181411Actual
23994218.002023-06-218146Actual
36654561.412024-05-2281111Actual
19363108.212023-01-2181411Actual
8501233.002022-03-248146Actual
1877280.002021-09-218166Budget
38451730.002024-07-228115Actual
39097403.962024-07-2281611Actual
26451116.722023-08-2181211Actual
16977267.002022-11-218166Actual
7332380.002022-02-218136Budget
17302101.822022-11-2181311Actual
28842294.382023-10-2281611Actual
14906175.002022-09-218146Actual
37858330.552024-06-2181311Actual
36999497.752024-05-2281213Actual
38181732.842024-06-2181613Actual
387411102.002024-07-228117Actual
10188243.002022-05-228163Actual
12373380.002022-07-228113Budget
33549434.592024-02-2181213Actual
13363405.632022-07-228128Actual
30511669.002023-12-228165Actual
9012380.002022-04-218113Budget
11964280.002022-06-218166Budget
13506965.002022-08-218113Actual
29908317.792023-11-2181311Actual
291371073.002023-11-218113Actual
33310207.152024-02-2181411Actual
1950814.592023-01-2181212Actual
30476770.002023-12-228115Actual
32246298.642024-01-2181611Actual
7623535.002022-02-218167Actual
212171105.652023-03-248118Actual
29524248.002023-11-218146Actual
32456420.562024-01-2181613Actual
26744622.322023-08-2181213Actual
38393686.002024-07-228164Actual
27602350.772023-09-2181311Actual
16918200.002022-11-218146Actual
31544693.002024-01-218164Actual
24052199.002023-06-218166Actual
27137302.002023-09-218116Actual
915090.002022-04-218173Budget
7951257.002022-03-248163Actual
1529097.572022-09-2181311Actual
18814512.002023-01-218165Actual
17598686.002022-12-228163Actual
4768509.002021-12-228164Actual
38684332.002024-07-228166Actual
27334994.002023-09-218117Actual
21931226.002023-04-218116Actual
9259480.002022-04-218164Budget
1769283.002021-09-218146Actual
1955550.002021-09-218117Budget
7702655.642022-02-218118Actual
13817295.002022-08-218116Actual
751280.002021-08-218166Budget
20190946.552023-02-218118Actual
15022819.002022-09-218117Actual
34050182.002024-03-238156Actual
5892480.002022-01-218164Budget
5707200.002022-01-218163Budget
382381061.002024-07-228113Actual
3727480.002021-11-218115Budget
4256380.002021-11-218167Budget
10840280.002022-05-228166Budget
25853532.002023-08-218164Actual
34379113.532024-03-2381211Actual
3864280.002021-11-218116Budget
7235380.002022-02-218116Budget
22963305.002023-05-228136Actual
20040221.002023-02-218166Actual
15534585.002022-10-228163Actual
6831281.002022-02-218163Actual
8686650.002022-03-248117Budget
25696878.002023-08-218113Actual
29935283.742023-11-2181411Actual
33581678.462024-02-2181613Actual
1484643.002021-09-218115Actual
37711835.952024-06-218128Actual
35149372.002024-04-218136Actual
9258546.002022-04-218164Actual
18687609.002023-01-218114Actual
3005570.972023-11-2181212Actual
5784124.002022-01-218173Actual
30174492.492023-11-2181213Actual
36763117.782024-05-2281511Actual
10687380.002022-05-228136Budget
2094480.002021-09-218118Budget
2933200.002021-10-228156Budget
4848572.002021-12-228115Actual
20780414.002023-03-248164Actual
364411149.002024-05-228117Actual
32046740.492024-01-218168Actual
13236486.002022-07-228167Actual
365341502.622024-05-228118Actual
2653227.362023-08-2181511Actual
17923347.002022-12-228136Actual
2546170.972023-07-2281511Actual
7156380.002022-02-218165Budget
598372.002021-08-218136Actual
319841351.112024-01-218118Actual
16095940.492022-10-228118Actual
7812301.092022-02-218168Actual
129690.002021-09-218173Budget
18007249.002022-12-228166Actual
36271103.002024-05-228126Actual
1953932.672023-01-2181612Actual
1080280.002021-08-218168Budget
9862480.002022-04-218167Budget
6442550.002022-01-218117Budget
1735637.992022-11-2181511Actual
27690343.322023-09-2181611Actual
33170749.582024-02-218168Actual
8548207.002022-03-248156Actual
3213835.952021-10-228118Actual
7751280.002022-02-218128Budget
34880275.002024-04-218173Actual
38599424.002024-07-228136Actual
26988686.002023-09-218164Actual
21037164.002023-03-248156Actual
36186605.002024-05-228165Actual
8076650.002022-03-248114Budget
500280.002021-08-218116Budget
33943375.002024-03-238116Actual
16002741.002022-10-228117Actual
8874280.002022-03-248128Budget
29385691.002023-11-218165Actual
2351827.362023-05-2281112Actual
832532.002021-08-218117Actual
7485280.002022-02-218166Budget
15747452.002022-10-228165Actual
16157638.972022-10-228168Actual
2251313.532023-04-2181112Actual
2142280.002021-09-218128Budget
16566617.002022-11-218163Actual
19596955.002023-02-218113Actual
2342737.992023-05-2281511Actual
5133280.002021-12-228146Budget
37625834.002024-06-218167Actual
30147206.522023-11-2181113Actual
292571111.002023-11-218114Actual
24262638.972023-06-218168Actual
27455867.762023-09-218128Actual
33851753.002024-03-238115Actual
6503491.002022-01-218167Actual
1956549.002021-09-218117Actual
6210380.002022-01-218136Budget
18899109.002023-01-218126Actual
36299412.002024-05-228136Actual
25494183.742023-07-2281611Actual
7155445.002022-02-218165Actual
7703480.002022-02-218118Budget
151151084.432022-09-218118Actual
1624332.672022-10-2281211Actual
10591280.002022-05-228116Budget
29229278.002023-11-218173Actual
18779395.002023-01-218115Actual
11635380.002022-06-218165Budget
28396198.002023-10-228156Actual
36351198.002024-05-228156Actual
36244409.002024-05-228116Actual
3561352.892024-04-2181511Actual
2662540.122023-08-2181112Actual
11106200.002022-05-228128Budget
2458033.742023-06-2181612Actual
2605550.002021-10-228115Budget
15912160.002022-10-228156Actual
13600257.002022-08-218173Actual
353841305.652024-04-218118Actual
9013358.002022-04-218113Actual
3398380.002021-11-218113Budget
3648445.002021-11-218164Actual
279380.002021-08-218164Budget
28607655.642023-10-228128Actual
28019703.002023-10-228163Actual
25082270.002023-07-228166Actual
2557915.652023-07-2281212Actual
19749331.002023-02-218164Actual
10267100.002022-05-228173Budget
35234291.002024-04-218166Actual
26242725.002023-08-218167Actual
34672446.872024-03-2381113Actual
12043550.002022-06-218117Budget
14965223.002022-09-218166Actual
37301860.002024-06-218115Actual
22221851.102023-04-218118Actual
36682198.642024-05-2281211Actual
32726827.002024-02-218115Actual
37501202.002024-06-218156Actual
19423197.572023-01-2181611Actual
37803401.832024-06-2181111Actual
8215480.002022-03-248115Budget
6830280.002022-02-218163Budget
4988280.002021-12-228116Budget
337581099.002024-03-238114Actual
18276185.872022-12-2281111Actual
1021382.912021-08-218128Actual
31481246.002024-01-218173Actual
4335642.002021-11-218118Actual
9199650.002022-04-218114Budget
3912200.002021-11-218126Budget
3538100.002021-11-218173Budget
36972460.912024-05-2281113Actual
39009210.342024-07-2281311Actual
4442280.002021-11-218168Budget
30380.002021-08-218113Budget
38544319.002024-07-228116Actual
2254646.502023-04-2181612Actual
36914423.112024-05-2281612Actual
14555686.002022-09-218163Actual
27218291.002023-09-218146Actual
3587700.002021-11-218114Actual
973779.882021-08-218118Actual
2665942.252023-08-2181612Actual
3460237.002021-11-218163Actual
26008181.002023-08-218116Actual
1838532.672022-12-2281511Actual
31722107.002024-01-218126Actual
9861393.002022-04-218167Actual
13034217.002022-07-228156Actual
36093811.002024-05-228164Actual
7890332.002022-03-248113Actual
17390218.852022-11-2181611Actual
12986307.002022-07-228146Actual
12842280.002022-07-228116Budget
242090.002021-10-228173Budget
31602815.002024-01-218115Actual
3260280.002021-10-228128Budget
38954461.412024-07-2281111Actual
6363280.002022-01-218166Budget
5504280.002021-12-228128Budget
9474391.002022-04-218116Actual
330161127.002024-02-218117Actual
11636530.002022-06-218165Actual
34614559.282024-03-2381612Actual
4706650.002021-12-228114Budget
17717384.002022-12-228164Actual
1721380.002021-09-218136Budget
12702480.002022-07-228115Budget
12701596.002022-07-228115Actual
14674342.002022-09-218164Actual
6631280.002022-01-218128Budget
31095362.472023-12-2281611Actual
21245532.912023-03-248128Actual
11495480.002022-06-218164Budget
3212480.002021-10-228118Budget
2469779.002021-10-228114Actual
21419146.512023-03-2481411Actual
9522139.002022-04-218126Actual
4658100.002021-12-228173Budget
35823229.332024-04-2181113Actual
17329149.702022-11-2181411Actual
21628891.002023-04-218113Actual
331081255.652024-02-218118Actual
7282200.002022-02-218126Budget
13924152.002022-08-218156Actual
28900377.362023-10-2281112Actual
13872251.002022-08-218136Actual
9665200.002022-04-218156Budget
19223458.672023-01-218168Actual
30569344.002023-12-228116Actual
27369785.002023-09-218167Actual
22012214.002023-04-218146Actual
13173499.002022-07-228117Actual
4055200.002021-11-218156Budget
10375480.002022-05-228164Budget
375911019.002024-06-218117Actual
8685514.002022-03-248117Actual
2527380.002021-10-228164Budget
38330185.002024-07-228173Actual
4008280.002021-11-218146Budget
30355258.002023-12-228173Actual
30921851.102023-12-228168Actual
32819394.002024-02-218116Actual
24375102.892023-06-2181311Actual
37031446.872024-05-2281613Actual
12561672.002022-07-228114Actual
22163637.002023-04-218167Actual
388341319.292024-07-228118Actual
24849416.002023-07-228115Actual
2742280.002021-10-228116Budget
19955306.002023-02-218136Actual
4383502.612021-11-218128Actual
24757627.002023-07-228114Actual
24997327.002023-07-228136Actual
5645329.002022-01-218113Actual
23140702.002023-05-228167Actual
3399378.002021-11-218113Actual
3906349.702024-07-2281511Actual
32159264.592024-01-2181311Actual
29020343.362023-10-2281113Actual
6692280.002022-01-218168Budget
1672100.002021-09-218126Budget
23642538.002023-06-218163Actual
326331346.002024-02-218114Actual
501361.002021-08-218116Actual
2153827.362023-03-2481112Actual
8216520.002022-03-248115Actual
14139385.942022-08-218128Actual
4989316.002021-12-228116Actual
23727634.002023-06-218114Actual
4334480.002021-11-218118Budget
185671144.002023-01-218113Actual
17069488.002022-11-218167Actual
31007113.532023-12-2281211Actual
32423610.042024-01-2181213Actual
8277380.002022-03-248165Budget
36384286.002024-05-228166Actual
30418870.002023-12-228164Actual
20838497.002023-03-248115Actual
20930236.002023-03-248116Actual
38862537.452024-07-228128Actual
206251023.002023-03-248113Actual
7096436.002022-02-218115Actual
29350806.002023-11-218115Actual
3539107.002021-11-218173Actual
1583255.002022-10-228126Actual
17775399.002022-12-228115Actual
18953159.002023-01-218146Actual
4520380.002021-12-228113Budget
308591625.352023-12-228118Actual
1933663.532023-01-2181311Actual
597380.002021-08-218136Budget
4909464.002021-12-228165Actual
35940921.002024-05-228113Actual
3320280.002021-10-228168Budget
218650.002021-08-218114Budget
1686479.002022-11-218126Actual
2993280.002021-10-228166Budget
6034480.002022-01-218165Budget
31695351.002024-01-218116Actual
20872502.002023-03-248165Actual
33793717.002024-03-238164Actual
28289379.002023-10-228116Actual
1876251.002021-09-218166Actual
12105409.002022-06-218167Actual
7016480.002022-02-218164Budget
7950280.002022-03-248163Budget
372081275.002024-06-218114Actual
263021475.352023-08-218118Actual
4056164.002021-11-218156Actual
419414.002021-08-218165Actual
34552322.042024-03-2381112Actual
35094299.002024-04-218116Actual
14732542.002022-09-218115Actual
29853510.342023-11-2181111Actual
11247380.002022-06-218113Budget
219650.002021-08-218114Actual
2831698.002023-10-228126Actual
2283383.002021-10-228113Actual
9989280.002022-04-218128Budget
7624480.002022-02-218167Budget
22695252.002023-05-228173Actual
33283216.722024-02-2181311Actual
1815200.002021-09-218156Budget
38651208.002024-07-228156Actual
12560650.002022-07-228114Budget
13662431.002022-08-218164Actual
2342216.002021-10-228163Actual
11859248.002022-06-218146Actual
2033768.852023-02-2181211Actual
4707709.002021-12-228114Actual
8748468.002022-03-248167Actual
3133414.002021-10-228167Actual
10638100.002022-05-228126Budget
25790191.002023-08-218173Actual
21392149.702023-03-2481311Actual
1544244.382022-09-2181612Actual
9618200.002022-04-218146Budget
7750316.242022-02-218128Actual
5832650.002022-01-218114Budget
37421115.002024-06-218126Actual
1744814.592022-11-2181112Actual
15317140.122022-09-2181411Actual
35883457.402024-04-2181613Actual
13095280.002022-07-228166Budget
246371023.002023-07-228113Actual
27867224.062023-09-2181113Actual
14111931.402022-08-218118Actual
16297135.872022-10-2281411Actual
13174550.002022-07-228117Budget
7379275.002022-02-218146Actual
2561127.362023-07-2281612Actual
35765609.282024-04-2181612Actual
13722563.002022-08-218115Actual
3072689.002021-10-228117Actual
17810478.002022-12-228165Actual
30979442.262023-12-2281111Actual
11494494.002022-06-218164Actual
27079585.002023-09-218165Actual
1816125.002021-09-218156Actual
6583798.072022-01-218118Actual
2452125.232023-06-2181112Actual
36031195.002024-05-228173Actual
278464.002021-08-218164Actual
12293280.002022-06-218168Budget
22638598.002023-05-228163Actual
25174614.002023-07-228167Actual
16358128.422022-10-2281611Actual
3261316.242021-10-228128Actual
28962450.772023-10-2281612Actual
12435200.002022-07-228163Budget
3786480.002021-11-218165Budget
1020280.002021-08-218128Budget
3913177.002021-11-218126Actual
3688167.782024-05-2281212Actual
13424522.302022-07-228168Actual
972480.002021-08-218118Budget
35446749.582024-04-218168Actual
13628494.002022-08-218114Actual
31363.002021-08-218113Actual
23226417.762023-05-228128Actual
19927104.002023-02-218126Actual
1632436.932022-10-2281511Actual
6504380.002022-01-218167Budget
11573480.002022-06-218115Budget
6160200.002022-01-218126Budget
21067263.002023-03-248166Actual
6957650.002022-02-218114Budget
17189507.152022-11-218168Actual
3785561.002021-11-218165Actual
39335594.252024-07-2281613Actual
37394336.002024-06-218116Actual
37475275.002024-06-218146Actual
22128657.002023-04-218117Actual
6304200.002022-01-218156Budget
11058851.102022-05-228118Actual
9988537.452022-04-218128Actual
37123797.002024-06-218163Actual
2663551.002021-10-228165Actual
34351588.002024-03-2381111Actual
32132226.302024-01-2181211Actual
38776722.002024-07-228167Actual
690890.002022-02-218173Budget
3284697.002024-02-218126Actual
1727572.042022-11-2181211Actual
3962372.002021-11-218136Actual
38150420.562024-06-2181213Actual
12185480.002022-06-218118Budget
2543499.702023-07-2281411Actual
23260458.672023-05-228168Actual
802993.002022-03-248173Actual
16123458.672022-10-228128Actual
29172635.002023-11-218163Actual
9072280.002022-04-218163Budget
242198.002021-10-228173Actual
28521707.002023-10-228167Actual
129761.002021-09-218173Actual
8747480.002022-03-248167Budget
15945221.002022-10-228166Actual
1750644.382022-11-2181612Actual
26330661.702023-08-218128Actual
3865369.002021-11-218116Actual
13235480.002022-07-228167Budget
2664480.002021-10-228165Budget
37534332.002024-06-218166Actual
915168.002022-04-218173Actual
2036463.532023-02-2181311Actual
11858280.002022-06-218146Budget
20132473.002023-02-218167Actual
12294378.362022-06-218168Actual
27629281.622023-09-2181411Actual
9722266.002022-04-218166Actual
1673135.002021-09-218126Actual
16651678.002022-11-218114Actual
32668819.002024-02-218164Actual
90278.002021-08-218163Actual
20717137.002023-03-248173Actual
1546480.002021-09-218165Budget
24320169.912023-06-2181111Actual
1483550.002021-09-218115Budget
18064743.002022-12-228117Actual
12372350.002022-07-228113Actual
29047664.422023-10-2281213Actual
22816504.002023-05-228115Actual
4847480.002021-12-228115Budget
35850469.682024-04-2181213Actual
30596162.002023-12-228126Actual
2886280.002021-10-228146Budget
3071550.002021-10-228117Budget
24463227.362023-06-2181611Actual
9337480.002022-04-218115Budget
5132192.002021-12-228146Actual
22989167.002023-05-228146Actual
7331401.002022-02-218136Actual
3791249.702024-06-2181511Actual
32213105.022024-01-2181511Actual
32605322.002024-02-218173Actual
26777457.402023-08-2181613Actual

Generated 2024-09-20 04:17:33.004 UTC