[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26008181.002023-08-228116Actual
34024260.002024-03-248146Actual
18007249.002022-12-238166Actual
31695351.002024-01-228116Actual
12044525.002022-06-228117Actual
33851753.002024-03-248115Actual
2892869.912023-10-2381212Actual
18979115.002023-01-228156Actual
12560650.002022-07-238114Budget
32012717.762024-01-228128Actual
24375102.892023-06-2281311Actual
750302.002021-08-228166Actual
12512133.002022-07-238173Actual
3587700.002021-11-228114Actual
644280.002021-08-228146Budget
1546480.002021-09-228165Budget
25082270.002023-07-238166Actual
419414.002021-08-228165Actual
30418870.002023-12-238164Actual
7017459.002022-02-228164Actual
18157842.012022-12-238118Actual
19596955.002023-02-228113Actual
26330661.702023-08-228128Actual
315091210.002024-01-228114Actual
3586650.002021-11-228114Budget
15619527.002022-10-238114Actual
3320280.002021-10-238168Budget
10688391.002022-05-238136Actual
5505463.212021-12-238128Actual
1815200.002021-09-228156Budget
23994218.002023-06-228146Actual
6582480.002022-01-228118Budget
2254646.502023-04-2281612Actual
19900260.002023-02-228116Actual
16566617.002022-11-228163Actual
34494461.412024-03-2481611Actual
26242725.002023-08-228167Actual
26451116.722023-08-2281211Actual
4256380.002021-11-228167Budget
22638598.002023-05-238163Actual
9619215.002022-04-228146Actual
37421115.002024-06-228126Actual
1851044.382022-12-2381612Actual
3213835.952021-10-238118Actual
4581200.002021-12-238163Budget
22723582.002023-05-238114Actual
3071550.002021-10-238117Budget
22395132.682023-04-2281311Actual
30921851.102023-12-238168Actual
33730224.002024-03-248173Actual
35532223.102024-04-2281211Actual
15235230.552022-09-2281111Actual
8748468.002022-03-258167Actual
4383502.612021-11-228128Actual
36186605.002024-05-238165Actual
9665200.002022-04-228156Budget
9802650.002022-04-228117Budget
246371023.002023-07-238113Actual
34672446.872024-03-2481113Actual
21781307.002023-04-228164Actual
31300443.372023-12-2381213Actual
11573480.002022-06-228115Budget
11635380.002022-06-228165Budget
30174492.492023-11-2281213Actual
4706650.002021-12-238114Budget
6304200.002022-01-228156Budget
23346110.342023-05-2381211Actual
597380.002021-08-228136Budget
24052199.002023-06-228166Actual
32338457.152024-01-2281612Actual
3133414.002021-10-238167Actual
29350806.002023-11-228115Actual
17155370.792022-11-228128Actual
25494183.742023-07-2381611Actual
35201147.002024-04-228156Actual
5318488.002021-12-238117Actual
38330185.002024-07-238173Actual
19189555.642023-01-228128Actual
274271269.292023-09-228118Actual
2993280.002021-10-238166Budget
3865369.002021-11-228116Actual
28076254.002023-10-238173Actual
13362200.002022-07-238128Budget
2603560.002023-08-228126Actual
21986330.002023-04-228136Actual
360591321.002024-05-238114Actual
38896710.192024-07-238168Actual
24997327.002023-07-238136Actual
8547200.002022-03-258156Budget
22422147.572023-04-2281411Actual
3864280.002021-11-228116Budget
8453406.002022-03-258136Actual
8137482.002022-03-258164Actual
20780414.002023-03-258164Actual
31722107.002024-01-228126Actual
25023180.002023-07-238146Actual
13757351.002022-08-228165Actual
22282434.422023-04-228168Actual
32423610.042024-01-2281213Actual
3961380.002021-11-228136Budget
9337480.002022-04-228115Budget
1673135.002021-09-228126Actual
5892480.002022-01-228164Budget
23015180.002023-05-238156Actual
27046802.002023-09-228115Actual
22340220.982023-04-2281111Actual
30147206.522023-11-2281113Actual
34823648.002024-04-228163Actual
36736229.492024-05-2381411Actual
30676168.002023-12-238156Actual
9072280.002022-04-228163Budget
2051022.042023-02-2281112Actual
36093811.002024-05-238164Actual
6210380.002022-01-228136Budget
30979442.262023-12-2381111Actual
28781269.912023-10-2381411Actual
29761628.372023-11-228128Actual
11307200.002022-06-228163Budget
6362235.002022-01-228166Actual
973779.882021-08-228118Actual
12373380.002022-07-238113Budget
27547499.702023-09-2281111Actual
15654395.002022-10-238164Actual
388341319.292024-07-238118Actual
9723280.002022-04-228166Budget
9198715.002022-04-228114Actual
342321305.652024-03-248118Actual
15886186.002022-10-238146Actual
7485280.002022-02-228166Budget
1838532.672022-12-2381511Actual
29969326.302023-11-2281611Actual
1344650.002021-09-228114Budget
22163637.002023-04-228167Actual
26115130.002023-08-228156Actual
35234291.002024-04-228166Actual
36596642.002024-05-238168Actual
16651678.002022-11-228114Actual
279380.002021-08-228164Budget
11858280.002022-06-228146Budget
1789587.002022-12-238126Actual
1744814.592022-11-2281112Actual
35504436.942024-04-2281111Actual
6631280.002022-01-228128Budget
39275345.122024-07-2381113Actual
4056164.002021-11-228156Actual
30206443.372023-11-2281613Actual
17810478.002022-12-238165Actual
36999497.752024-05-2381213Actual
32874376.002024-02-228136Actual
16779512.002022-11-228165Actual
3786480.002021-11-228165Budget
31034330.552023-12-2381311Actual
3791249.702024-06-2281511Actual
24262638.972023-06-228168Actual
6303152.002022-01-228156Actual
12232284.422022-06-228128Actual
36853274.172024-05-2381112Actual
27489592.002023-09-228168Actual
2282380.002021-10-238113Budget
20452135.872023-02-2281611Actual
9073250.002022-04-228163Actual
291371073.002023-11-228113Actual
13924152.002022-08-228156Actual
23373132.682023-05-2381311Actual
6630385.942022-01-228128Actual
28699510.342023-10-2381111Actual
2743304.002021-10-238116Actual
15912160.002022-10-238156Actual
3284697.002024-02-228126Actual
15534585.002022-10-238163Actual
18331106.082022-12-2381311Actual
38862537.452024-07-238128Actual
21011223.002023-03-258146Actual
2342737.992023-05-2381511Actual
28727148.632023-10-2381211Actual
11107402.602022-05-238128Actual
16215232.682022-10-2381111Actual
7890332.002022-03-258113Actual
7425116.002022-02-228156Actual
281041346.002023-10-238114Actual
2653227.362023-08-2281511Actual
34880275.002024-04-228173Actual
5133280.002021-12-238146Budget
892380.002021-08-228167Budget
18899109.002023-01-228126Actual
19981195.002023-02-228146Actual
2157137.992023-03-2581612Actual
14555686.002022-09-228163Actual
25294513.212023-07-238168Actual
24402147.572023-06-2281411Actual
14348143.312022-08-2281611Actual
832532.002021-08-228117Actual
2036463.532023-02-2281311Actual
6441715.002022-01-228117Actual
32246298.642024-01-2281611Actual
5037200.002021-12-238126Budget
31215536.942023-12-2381612Actual
35704369.912024-04-2281112Actual
28962450.772023-10-2381612Actual
19715570.002023-02-228114Actual
8405200.002022-03-258126Budget
10782186.002022-05-238156Actual
4847480.002021-12-238115Budget
1876251.002021-09-228166Actual
7624480.002022-02-228167Budget
32046740.492024-01-228168Actual
12105409.002022-06-228167Actual
2458033.742023-06-2281612Actual
8500200.002022-03-258146Budget
297331331.412023-11-228118Actual
14612127.002022-09-228173Actual
25352245.442023-07-2381111Actual
4580214.002021-12-238163Actual
15177473.822022-09-228168Actual
27277282.002023-09-228166Actual
31363.002021-08-228113Actual
9013358.002022-04-228113Actual
2041877.362023-02-2281511Actual
5180200.002021-12-238156Budget
6033459.002022-01-228165Actual
21419146.512023-03-2581411Actual
13235480.002022-07-238167Budget
19749331.002023-02-228164Actual
331081255.652024-02-228118Actual
7155445.002022-02-228165Actual
20309243.322023-02-2281111Actual
10266100.002022-05-238173Actual
35765609.282024-04-2281612Actual
10512380.002022-05-238165Budget
4116372.002021-11-228166Actual
4255468.002021-11-228167Actual
1769283.002021-09-228146Actual
26148179.002023-08-228166Actual
35094299.002024-04-228116Actual
5565398.062021-12-238168Actual
24729123.002023-07-238173Actual
9988537.452022-04-228128Actual
2468650.002021-10-238114Budget
36384286.002024-05-238166Actual
37501202.002024-06-228156Actual
14139385.942022-08-228128Actual
16744525.002022-11-228115Actual
26478139.062023-08-2281311Actual
1625321.002021-09-228116Actual
29881113.532023-11-2281211Actual
13095280.002022-07-238166Budget
4441458.672021-11-228168Actual
1847730.552022-12-2381112Actual
3962372.002021-11-228136Actual
7095480.002022-02-228115Budget
34293608.672024-03-248168Actual
1750644.382022-11-2281612Actual
24884425.002023-07-238165Actual
3906349.702024-07-2381511Actual
14173478.362022-08-228168Actual
4521329.002021-12-238113Actual
5706232.002022-01-228163Actual
6692280.002022-01-228168Budget
21392149.702023-03-2581311Actual
8136480.002022-03-258164Budget
38544319.002024-07-238116Actual
12890100.002022-07-238126Budget
25790191.002023-08-228173Actual
13173499.002022-07-238117Actual
39183150.762024-07-2381212Actual
4769480.002021-12-238164Budget
2153827.362023-03-2581112Actual
21245532.912023-03-258128Actual
1672100.002021-09-228126Budget
32159264.592024-01-2281311Actual
35586250.762024-04-2281411Actual
17390218.852022-11-2281611Actual
35646344.382024-04-2281611Actual
36476828.002024-05-238167Actual
33549434.592024-02-2281213Actual
35326836.002024-04-228167Actual
31776228.002024-01-228146Actual
8454380.002022-03-258136Budget
13034217.002022-07-238156Actual
21124585.002023-03-258117Actual
17034709.002022-11-228117Actual
5566280.002021-12-238168Budget
35001921.002024-04-228115Actual
1721380.002021-09-228136Budget
9862480.002022-04-228167Budget
32726827.002024-02-228115Actual
29853510.342023-11-2281111Actual
11433729.002022-06-228114Actual
26063276.002023-08-228136Actual
11574556.002022-06-228115Actual
420480.002021-08-228165Budget
15317140.122022-09-2281411Actual
2343280.002021-10-238163Budget
18927289.002023-01-228136Actual
37301860.002024-06-228115Actual
4055200.002021-11-228156Budget
2777673.102023-09-2281212Actual
34614559.282024-03-2481612Actual
7623535.002022-02-228167Actual
6583798.072022-01-228118Actual
1647427.362022-10-2381612Actual
3785561.002021-11-228165Actual
12891122.002022-07-238126Actual
36709260.342024-05-2381311Actual
25948558.002023-08-228165Actual
4117280.002021-11-228166Budget
2540796.512023-07-2381311Actual
31802180.002024-01-228156Actual
6956650.002022-02-228114Actual
29443319.002023-11-228116Actual
2840423.002021-10-238136Actual
3538100.002021-11-228173Budget
15805279.002022-10-238116Actual
38776722.002024-07-238167Actual
1218281.002021-09-228163Actual
11167414.732022-05-238168Actual
32900265.002024-02-228146Actual
29292657.002023-11-228164Actual
2015436.002021-09-228167Actual
185671144.002023-01-228113Actual
39036350.772024-07-2381411Actual
6691414.732022-01-228168Actual
10375480.002022-05-238164Budget
12940380.002022-07-238136Budget
27867224.062023-09-2281113Actual
5457480.002021-12-238118Budget
2886280.002021-10-238146Budget
3134380.002021-10-238167Budget
891418.002021-08-228167Actual
27690343.322023-09-2281611Actual
38599424.002024-07-238136Actual
35823229.332024-04-2281113Actual
263021475.352023-08-228118Actual
13315842.012022-07-238118Actual
14315101.822022-08-2281411Actual
11106200.002022-05-238128Budget
1933663.532023-01-2281311Actual
751280.002021-08-228166Budget
8747480.002022-03-258167Budget
29908317.792023-11-2281311Actual
35175225.002024-04-228146Actual
6257280.002022-01-228146Budget
2452125.232023-06-2281112Actual
36151886.002024-05-238115Actual
19068736.002023-01-228117Actual
30355258.002023-12-238173Actual
14732542.002022-09-228115Actual
2143417.762021-09-228128Actual
33673614.002024-03-248163Actual
35974653.002024-05-238163Actual
2142280.002021-09-228128Budget
9666123.002022-04-228156Actual
5785100.002022-01-228173Budget
27137302.002023-09-228116Actual
2094480.002021-09-228118Budget
16297135.872022-10-2381411Actual
691200.002021-08-228156Budget
1583255.002022-10-238126Actual
972480.002021-08-228118Budget
13817295.002022-08-228116Actual
10638100.002022-05-238126Budget
10591280.002022-05-238116Budget
11715345.002022-06-228116Actual
91280.002021-08-228163Budget
35036585.002024-04-228165Actual
26207926.002023-08-228117Actual
30596162.002023-12-238126Actual
23048263.002023-05-238166Actual
20660614.002023-03-258163Actual
2293558.002023-05-238126Actual
29524248.002023-11-228146Actual
7484246.002022-02-228166Actual
29583299.002023-11-228166Actual
284861215.002023-10-238117Actual
692162.002021-08-228156Actual
21037164.002023-03-258156Actual
37625834.002024-06-228167Actual
28138717.002023-10-238164Actual
36031195.002024-05-238173Actual
12987280.002022-07-238146Budget
14932150.002022-09-228156Actual
2351827.362023-05-2381112Actual
2203434.422021-09-228168Actual
2555220.972023-07-2381112Actual
8548207.002022-03-258156Actual
36271103.002024-05-238126Actual
5832650.002022-01-228114Budget
34351588.002024-03-2481111Actual
15860315.002022-10-238136Actual
36914423.112024-05-2381612Actual
242198.002021-10-238173Actual
4520380.002021-12-238113Budget
38571162.002024-07-238126Actual
1540922.042022-09-2281112Actual
32304349.702024-01-2281112Actual
16157638.972022-10-238168Actual
7702655.642022-02-228118Actual
9523200.002022-04-228126Budget
16944131.002022-11-228156Actual
1644313.532022-10-2381212Actual
7331401.002022-02-228136Actual
14674342.002022-09-228164Actual
1020280.002021-08-228128Budget
27894671.442023-09-2281213Actual
18358106.082022-12-2381411Actual
6112302.002022-01-228116Actual
28196752.002023-10-238115Actual
4658100.002021-12-238173Budget
36299412.002024-05-238136Actual
37945359.282024-06-2281611Actual
370881180.002024-06-228113Actual
20872502.002023-03-258165Actual
21159509.002023-03-258167Actual
10919591.002022-05-238117Actual
22012214.002023-04-228146Actual
24229482.912023-06-228128Actual
34050182.002024-03-248156Actual
22368101.822023-04-2281211Actual
1079370.792021-08-228168Actual
303831148.002023-12-238114Actual
11168280.002022-05-238168Budget
25913644.002023-08-228115Actual
1483550.002021-09-228115Budget
18185385.942022-12-238128Actual
3648445.002021-11-228164Actual
12763370.002022-07-238165Actual
9801637.002022-04-228117Actual
11059480.002022-05-238118Budget
5239310.002021-12-238166Actual
22758354.002023-05-238164Actual
8607280.002022-03-258166Budget
296401093.002023-11-228117Actual
1484643.002021-09-228115Actual
3399378.002021-11-228113Actual
38684332.002024-07-238166Actual
5456948.072021-12-238118Actual
5972480.002022-01-228115Budget
10129380.002022-05-238113Budget
24942223.002023-07-238116Actual
27244144.002023-09-228156Actual
3803165.652024-06-2281212Actual
6442550.002022-01-228117Budget
34699474.942024-03-2481213Actual
29550165.002023-11-228156Actual
31602815.002024-01-228115Actual
3688167.782024-05-2381212Actual
7282200.002022-02-228126Budget
25260502.612023-07-238128Actual

Generated 2024-09-21 09:49:40.455 UTC