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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769283.002021-11-128146Actual
12764380.002022-09-128165Budget
6113280.002022-03-148116Budget
12560650.002022-09-128114Budget
12890100.002022-09-128126Budget
34351588.002024-05-1481111Actual
2993280.002021-12-138166Budget
27079585.002023-11-128165Actual
30596162.002024-02-128126Actual
13957246.002022-10-128166Actual
2143417.762021-11-128128Actual
11905127.002022-08-128156Actual
9198715.002022-06-128114Actual
2157137.992023-05-1581612Actual
28754253.962023-12-1381311Actual
33970109.002024-05-148126Actual
34460101.822024-05-1481511Actual
9940975.342022-06-128118Actual
692162.002021-10-128156Actual
19900260.002023-04-148116Actual
36384286.002024-07-138166Actual
1443314.592022-10-1281212Actual
39302627.582024-09-1281213Actual
23699124.002023-08-128173Actual
10049473.822022-06-128168Actual
2442934.802023-08-1281511Actual
23226417.762023-07-138128Actual
35326836.002024-06-128167Actual
1440623.102022-10-1281112Actual
28196752.002023-12-138115Actual
21337174.172023-05-1581111Actual
8215480.002022-05-158115Budget
20780414.002023-05-158164Actual
36709260.342024-07-1381311Actual
32668819.002024-04-138164Actual
10980480.002022-07-138167Budget
7155445.002022-04-148165Actual
23260458.672023-07-138168Actual
34699474.942024-05-1481213Actual
33256203.952024-04-1381211Actual
31835284.002024-03-138166Actual
12372350.002022-09-128113Actual
12561672.002022-09-128114Actual
35446749.582024-06-128168Actual
35121126.002024-06-128126Actual
7331401.002022-04-148136Actual
30709259.002024-02-128166Actual
19068736.002023-03-148117Actual
30174492.492024-01-1281213Actual
382381061.002024-09-128113Actual
7703480.002022-04-148118Budget
22395132.682023-06-1281311Actual
18687609.002023-03-148114Actual
32726827.002024-04-138115Actual
12701596.002022-09-128115Actual
4255468.002022-01-128167Actual
30801780.002024-02-128167Actual
2742280.002021-12-138116Budget
3261316.242021-12-138128Actual
26869775.002023-11-128163Actual
6583798.072022-03-148118Actual
4909464.002022-02-128165Actual
17155370.792023-01-128128Actual
28231737.002023-12-138165Actual
20872502.002023-05-158165Actual
274271269.292023-11-128118Actual
2033768.852023-04-1481211Actual
2880859.272023-12-1381511Actual
3319425.332021-12-138168Actual
13314480.002022-09-128118Budget
5378386.002022-02-128167Actual
1446439.062022-10-1281612Actual
12233200.002022-08-128128Budget
39183150.762024-09-1281212Actual
2546170.972023-09-1281511Actual
12987280.002022-09-128146Budget
38954461.412024-09-1281111Actual
28607655.642023-12-138128Actual
3461200.002022-01-128163Budget
12435200.002022-09-128163Budget
7891380.002022-05-158113Budget
9572401.002022-06-128136Actual
1583255.002022-12-138126Actual
15619527.002022-12-138114Actual
3912200.002022-01-128126Budget
308591625.352024-02-128118Actual
1138462.002022-08-128173Actual
1953932.672023-03-1481612Actual
31424635.002024-03-138163Actual
13174550.002022-09-128117Budget
17127916.252023-01-128118Actual
9619215.002022-06-128146Actual
8216520.002022-05-158115Actual
38150420.562024-08-1281213Actual
33310207.152024-04-1381411Actual
9722266.002022-06-128166Actual
4256380.002022-01-128167Budget
3648445.002022-01-128164Actual
35974653.002024-07-138163Actual
26242725.002023-10-128167Actual
1526335.872022-11-1281211Actual
11168280.002022-07-138168Budget
4055200.002022-01-128156Budget
37180251.002024-08-128173Actual
38544319.002024-09-128116Actual
4580214.002022-02-128163Actual
11307200.002022-08-128163Budget
9073250.002022-06-128163Actual
376831310.202024-08-128118Actual
22163637.002023-06-128167Actual
29795723.822024-01-128168Actual
2665942.252023-10-1281612Actual
34024260.002024-05-148146Actual
9396380.002022-06-128165Budget
11306255.002022-08-128163Actual
34082264.002024-05-148166Actual
5317550.002022-02-128117Budget
31695351.002024-03-138116Actual
212171105.652023-05-158118Actual
35559256.082024-06-1281311Actual
1021382.912021-10-128128Actual
28842294.382023-12-1381611Actual
29385691.002024-01-128165Actual
32132226.302024-03-1381211Actual
35532223.102024-06-1281211Actual
27164138.002023-11-128126Actual
2663551.002021-12-138165Actual
22340220.982023-06-1281111Actual
36151886.002024-07-138115Actual
13033200.002022-09-128156Budget
14555686.002022-11-128163Actual
3343069.912024-04-1381212Actual
1624280.002021-11-128116Budget
8875385.942022-05-158128Actual
2469779.002021-12-138114Actual
20218532.912023-04-148128Actual
39335594.252024-09-1281613Actual
28429300.002023-12-138166Actual
36244409.002024-07-138116Actual
24375102.892023-08-1281311Actual
1722410.002021-11-128136Actual
5832650.002022-03-148114Budget
31332446.872024-02-1281613Actual
8405200.002022-05-158126Budget
20132473.002023-04-148167Actual
4768509.002022-02-128164Actual
20660614.002023-05-158163Actual
387411102.002024-09-128117Actual
8686650.002022-05-158117Budget
7095480.002022-04-148115Budget
6770380.002022-04-148113Budget
8277380.002022-05-158165Budget
27809581.622023-11-1281612Actual
915090.002022-06-128173Budget
12293280.002022-08-128168Budget
19927104.002023-04-148126Actual
802890.002022-05-158173Budget
27547499.702023-11-1281111Actual
284861215.002023-12-138117Actual
2496956.002023-09-128126Actual
1483550.002021-11-128115Budget
11167414.732022-07-138168Actual
892380.002021-10-128167Budget
129690.002021-11-128173Budget
33283216.722024-04-1381311Actual
38684332.002024-09-128166Actual
5133280.002022-02-128146Budget
1672100.002021-11-128126Budget
11714280.002022-08-128116Budget
26777457.402023-10-1281613Actual
38330185.002024-09-128173Actual
252321051.102023-09-128118Actual
973779.882021-10-128118Actual
30887592.002024-02-128128Actual
22758354.002023-07-138164Actual
4382280.002022-01-128128Budget
6441715.002022-03-148117Actual
1344650.002021-11-128114Budget
30298683.002024-02-128163Actual
242198.002021-12-138173Actual
36476828.002024-07-138167Actual
25082270.002023-09-128166Actual
7235380.002022-04-148116Budget
6033459.002022-03-148165Actual
2203434.422021-11-128168Actual
5971561.002022-03-148115Actual
2394052.002023-08-128126Actual
37243858.002024-08-128164Actual
12842280.002022-09-128116Budget
191611192.012023-03-148118Actual
16892308.002023-01-128136Actual
25049102.002023-09-128156Actual
3791249.702024-08-1281511Actual
27489592.002023-11-128168Actual
35175225.002024-06-128146Actual
10128347.002022-07-138113Actual
24884425.002023-09-128165Actual
34379113.532024-05-1481211Actual
30147206.522024-01-1281113Actual
3913177.002022-01-128126Actual
1079370.792021-10-128168Actual
598372.002021-10-128136Actual
750302.002021-10-128166Actual
802993.002022-05-158173Actual
36596642.002024-07-138168Actual
1405380.002021-11-128164Budget
10266100.002022-07-138173Actual
2468650.002021-12-138114Budget
27867224.062023-11-1281113Actual
32874376.002024-04-138136Actual
597380.002021-10-128136Budget
32246298.642024-03-1381611Actual
12623480.002022-09-128164Budget
364411149.002024-07-138117Actual
375911019.002024-08-128117Actual
14640577.002022-11-128114Actual
36914423.112024-07-1381612Actual
23460193.322023-07-1381611Actual
296401093.002024-01-128117Actual
33851753.002024-05-148115Actual
34406300.762024-05-1481311Actual
5785100.002022-03-148173Budget
4442280.002022-01-128168Budget
2557915.652023-09-1281212Actual
13315842.012022-09-128118Actual
38982210.342024-09-1281211Actual
30418870.002024-02-128164Actual
360499.002021-10-128115Actual
12512133.002022-09-128173Actual
29761628.372024-01-128128Actual
32186294.382024-03-1381411Actual
9474391.002022-06-128116Actual
31181130.552024-02-1281212Actual
38486806.002024-09-128165Actual
1747514.592023-01-1281212Actual
11058851.102022-07-138118Actual
24320169.912023-08-1281111Actual
12185480.002022-08-128118Budget
37031446.872024-07-1381613Actual
5238280.002022-02-128166Budget
32959351.002024-04-138166Actual
13872251.002022-10-128136Actual
27656119.912023-11-1281511Actual
9395500.002022-06-128165Actual
29443319.002024-01-128116Actual
360591321.002024-07-138114Actual
23105643.002023-07-138117Actual
1545382.002021-11-128165Actual
6362235.002022-03-148166Actual
27244144.002023-11-128156Actual
1956549.002021-11-128117Actual
27137302.002023-11-128116Actual
242090.002021-12-138173Budget
7425116.002022-04-148156Actual
7751280.002022-04-148128Budget
36562608.672024-07-138128Actual
23607967.002023-08-128113Actual
37394336.002024-08-128116Actual
8933296.542022-05-158168Actual
388341319.292024-09-128118Actual
7156380.002022-04-148165Budget
22455229.492023-06-1281611Actual
315091210.002024-03-138114Actual
27277282.002023-11-128166Actual
285791537.472023-12-138118Actual
10979509.002022-07-138167Actual
35850469.682024-06-1281213Actual
1218281.002021-11-128163Actual
24791307.002023-09-128164Actual
6830280.002022-04-148163Budget
4334480.002022-01-128118Budget
13722563.002022-10-128115Actual
3649480.002022-01-128164Budget
38273608.002024-09-128163Actual
5504280.002022-02-128128Budget
37625834.002024-08-128167Actual
3962372.002022-01-128136Actual
18419138.002023-02-1281611Actual
7564650.002022-04-148117Budget
28344440.002023-12-138136Actual
19596955.002023-04-148113Actual
24849416.002023-09-128115Actual
2790100.002021-12-138126Budget
185671144.002023-03-148113Actual
831550.002021-10-128117Budget
26063276.002023-10-128136Actual
28521707.002023-12-138167Actual
32338457.152024-03-1381612Actual
24143549.002023-08-128167Actual
8454380.002022-05-158136Budget
20190946.552023-04-148118Actual
13541707.002022-10-128163Actual
32213105.022024-03-1381511Actual
3284697.002024-04-138126Actual
23994218.002023-08-128146Actual
1641626.292022-12-1381112Actual
154991112.002022-12-138113Actual
16944131.002023-01-128156Actual
8748468.002022-05-158167Actual
5644380.002022-03-148113Budget
28781269.912023-12-1381411Actual
33050802.002024-04-138167Actual
33136620.792024-04-138128Actual
11495480.002022-08-128164Budget
37123797.002024-08-128163Actual
22012214.002023-06-128146Actual
16297135.872022-12-1381411Actual
4988280.002022-02-128116Budget
2254646.502023-06-1281612Actual
500280.002021-10-128116Budget
5037200.002022-02-128126Budget
17189.002021-10-128173Actual
7332380.002022-04-148136Budget
3072689.002021-12-138117Actual
16157638.972022-12-138168Actual
13424522.302022-09-128168Actual
28641634.432023-12-138168Actual
13094289.002022-09-128166Actual
17302101.822023-01-1281311Actual
341391093.002024-05-148117Actual
10591280.002022-07-138116Budget
7812301.092022-04-148168Actual
37421115.002024-08-128126Actual
2540796.512023-09-1281311Actual
22638598.002023-07-138163Actual
28289379.002023-12-138116Actual
5085380.002022-02-128136Budget
3399378.002022-01-128113Actual
2934167.002021-12-138156Actual
26089160.002023-10-128146Actual
21719124.002023-06-128173Actual
25023180.002023-09-128146Actual
11906200.002022-08-128156Budget
13898205.002022-10-128146Actual
26744622.322023-10-1281213Actual
6831281.002022-04-148163Actual
19842386.002023-04-148165Actual
19955306.002023-04-148136Actual
2527380.002021-12-138164Budget
3727480.002022-01-128115Budget
10129380.002022-07-138113Budget
13363405.632022-09-128128Actual
29229278.002024-01-128173Actual
281041346.002023-12-138114Actual
2342216.002021-12-138163Actual
319841351.112024-03-138118Actual
20097722.002023-04-148117Actual
13817295.002022-10-128116Actual
331081255.652024-04-138118Actual
6582480.002022-03-148118Budget
17775399.002023-02-128115Actual
8685514.002022-05-158117Actual
3728468.002022-01-128115Actual
9665200.002022-06-128156Budget
4056164.002022-01-128156Actual
25818778.002023-10-128114Actual
2664480.002021-12-138165Budget
151151084.432022-11-128118Actual
28900377.362023-12-1381112Actual
4195550.002022-01-128117Budget
129761.002021-11-128173Actual
21067263.002023-05-158166Actual
11106200.002022-07-138128Budget
3785561.002022-01-128165Actual
23913312.002023-08-128116Actual
2777673.102023-11-1281212Actual
2526405.002021-12-138164Actual
31153377.362024-02-1281112Actual
17949160.002023-02-128146Actual
2282380.002021-12-138113Budget
19363108.212023-03-1481411Actual
37336715.002024-08-128165Actual
33170749.582024-04-138168Actual
4008280.002022-01-128146Budget
4521329.002022-02-128113Actual
21392149.702023-05-1581311Actual
12044525.002022-08-128117Actual
27334994.002023-11-128117Actual
32513983.002024-04-138113Actual
1735637.992023-01-1281511Actual
23373132.682023-07-1381311Actual
19011260.002023-03-148166Actual
23140702.002023-07-138167Actual
35149372.002024-06-128136Actual
9199650.002022-06-128114Budget
30921851.102024-02-128168Actual
1404421.002021-11-128164Actual
2933200.002021-12-138156Budget
27629281.622023-11-1281411Actual
37534332.002024-08-128166Actual
1647427.362022-12-1381612Actual
5239310.002022-02-128166Actual
33344340.132024-04-1381611Actual
1930937.992023-03-1481211Actual
27218291.002023-11-128146Actual
39217581.622024-09-1281612Actual
16779512.002023-01-128165Actual
13662431.002022-10-128164Actual
15747452.002022-12-138165Actual
915168.002022-06-128173Actual
9012380.002022-06-128113Budget
3212480.002021-12-138118Budget
23400146.512023-07-1381411Actual
10841316.002022-07-138166Actual
33793717.002024-05-148164Actual
218650.002021-10-128114Budget
35732150.762024-06-1281212Actual
37885336.942024-08-1281411Actual
3071550.002021-12-138117Budget
15712421.002022-12-138115Actual
28962450.772023-12-1381612Actual
2283383.002021-12-138113Actual
2251313.532023-06-1281112Actual
3260280.002021-12-138128Budget
12106480.002022-08-128167Budget
36682198.642024-07-1381211Actual
6503491.002022-03-148167Actual
8827480.002022-05-158118Budget
16270103.952022-12-1381311Actual
37711835.952024-08-128128Actual
17598686.002023-02-128163Actual
10638100.002022-07-138126Budget
37475275.002024-08-128146Actual
5784124.002022-03-148173Actual
4706650.002022-02-128114Budget
2434872.042023-08-1281211Actual
5377380.002022-02-128167Budget
10687380.002022-07-138136Budget
29080443.372023-12-1381613Actual
1160380.002021-11-128113Budget
8606310.002022-05-158166Actual
5707200.002022-03-148163Budget
18007249.002023-02-128166Actual
6771435.002022-04-148113Actual
10374386.002022-07-138164Actual
18779395.002023-03-148115Actual
34174657.002024-05-148167Actual
21037164.002023-05-158156Actual
16123458.672022-12-138128Actual
644280.002021-10-128146Budget
16686361.002023-01-128164Actual
5833787.002022-03-148114Actual
1625321.002021-11-128116Actual
10050200.002022-06-128168Budget
36351198.002024-07-138156Actual
342321305.652024-05-148118Actual
5132192.002022-02-128146Actual
6956650.002022-04-148114Actual
17090.002021-10-128173Budget
2041877.362023-04-1481511Actual
4769480.002022-02-128164Budget
18721387.002023-03-148164Actual
11059480.002022-07-138118Budget
9802650.002022-06-128117Budget
4441458.672022-01-128168Actual
3587700.002022-01-128114Actual
318921071.002024-03-138117Actual
165311004.002023-01-128113Actual
6256313.002022-03-148146Actual
3134380.002021-12-138167Budget
2561127.362023-09-1281612Actual
22368101.822023-06-1281211Actual
3398380.002022-01-128113Budget
17683516.002023-02-128114Actual
6363280.002022-03-148166Budget
16215232.682022-12-1381111Actual
22221851.102023-06-128118Actual
39097403.962024-09-1281611Actual
1815200.002021-11-128156Budget
33581678.462024-04-1381613Actual
32159264.592024-03-1381311Actual
29350806.002024-01-128115Actual
10315650.002022-07-138114Actual
36736229.492024-07-1381411Actual
28076254.002023-12-138173Actual
31300443.372024-02-1281213Actual
22128657.002023-06-128117Actual
370881180.002024-08-128113Actual
38393686.002024-09-128164Actual
32046740.492024-03-138168Actual
2016380.002021-11-128167Budget
23968321.002023-08-128136Actual
26423281.622023-10-1281111Actual
25948558.002023-10-128165Actual
11812401.002022-08-128136Actual
21839542.002023-06-128115Actual
37301860.002024-08-128115Actual
5566280.002022-02-128168Budget
20717137.002023-05-158173Actual
35001921.002024-06-128115Actual
18953159.002023-03-148146Actual
14906175.002022-11-128146Actual
12043550.002022-08-128117Budget
8826669.282022-05-158118Actual
11573480.002022-08-128115Budget
17247191.192023-01-1281111Actual
1877280.002021-11-128166Budget
11635380.002022-08-128165Budget
25913644.002023-10-128115Actual
2839380.002021-12-138136Budget

Generated 2024-11-11 05:36:53.583 UTC