[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 896  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156380.002022-04-168165Budget
1544244.382022-11-1481612Actual
5086350.002022-02-148136Actual
7283176.002022-04-168126Actual
5832650.002022-03-168114Budget
22816504.002023-07-158115Actual
11167414.732022-07-158168Actual
35234291.002024-06-148166Actual
2283383.002021-12-158113Actual
598372.002021-10-148136Actual
8875385.942022-05-178128Actual
1950814.592023-03-1681212Actual
16892308.002023-01-148136Actual
1426136.932022-10-1481211Actual
18185385.942023-02-148128Actual
13314480.002022-09-148118Budget
3071550.002021-12-158117Budget
13722563.002022-10-148115Actual
419414.002021-10-148165Actual
1769283.002021-11-148146Actual
4009276.002022-01-148146Actual
38065609.282024-08-1481612Actual
5036139.002022-02-148126Actual
22395132.682023-06-1481311Actual
7096436.002022-04-168115Actual
15805279.002022-12-158116Actual
27547499.702023-11-1481111Actual
4909464.002022-02-148165Actual
1750644.382023-01-1481612Actual
3320280.002021-12-158168Budget
22340220.982023-06-1481111Actual
269541088.002023-11-148114Actual
2538035.872023-09-1481211Actual
34082264.002024-05-168166Actual
30569344.002024-02-148116Actual
2157137.992023-05-1781612Actual
23373132.682023-07-1581311Actual
12701596.002022-09-148115Actual
29908317.792024-01-1481311Actual
9338478.002022-06-148115Actual
8686650.002022-05-178117Budget
14732542.002022-11-148115Actual
17717384.002023-02-148164Actual
1483550.002021-11-148115Budget
27244144.002023-11-148156Actual
154991112.002022-12-158113Actual
25023180.002023-09-148146Actual
11762100.002022-08-148126Budget
19363108.212023-03-1681411Actual
35586250.762024-06-1481411Actual
14612127.002022-11-148173Actual
6503491.002022-03-168167Actual
29229278.002024-01-148173Actual
10266100.002022-07-158173Actual
4658100.002022-02-148173Budget
2663551.002021-12-158165Actual
28138717.002023-12-158164Actual
18276185.872023-02-1481111Actual
32819394.002024-04-158116Actual
14674342.002022-11-148164Actual
13423280.002022-09-148168Budget
30676168.002024-02-148156Actual
3906349.702024-09-1481511Actual
20391140.122023-04-1681411Actual
3791249.702024-08-1481511Actual
5037200.002022-02-148126Budget
19749331.002023-04-168164Actual
3961380.002022-01-148136Budget
972480.002021-10-148118Budget
6582480.002022-03-168118Budget
9474391.002022-06-148116Actual
6113280.002022-03-168116Budget
25082270.002023-09-148166Actual
12294378.362022-08-148168Actual
2469779.002021-12-158114Actual
37858330.552024-08-1481311Actual
16779512.002023-01-148165Actual
34731415.292024-05-1681613Actual
129690.002021-11-148173Budget
1218281.002021-11-148163Actual
2606551.002021-12-158115Actual
35940921.002024-07-158113Actual
33581678.462024-04-1581613Actual
30624353.002024-02-148136Actual
16977267.002023-01-148166Actual
4706650.002022-02-148114Budget
26478139.062023-10-1481311Actual
13924152.002022-10-148156Actual
360499.002021-10-148115Actual
27455867.762023-11-148128Actual
8077741.002022-05-178114Actual
5833787.002022-03-168114Actual
21337174.172023-05-1781111Actual
26008181.002023-10-148116Actual
17069488.002023-01-148167Actual
39155356.082024-09-1481112Actual
21839542.002023-06-148115Actual
2496956.002023-09-148126Actual
13235480.002022-09-148167Budget
8827480.002022-05-178118Budget
12702480.002022-09-148115Budget
1672100.002021-11-148126Budget
33673614.002024-05-168163Actual
11714280.002022-08-148116Budget
27809581.622023-11-1481612Actual
151151084.432022-11-148118Actual
34260796.552024-05-168128Actual
22038117.002023-06-148156Actual
27277282.002023-11-148166Actual
13957246.002022-10-148166Actual
31802180.002024-03-158156Actual
31481246.002024-03-158173Actual
37501202.002024-08-148156Actual
1540922.042022-11-1481112Actual
12842280.002022-09-148116Budget
13094289.002022-09-148166Actual
2742280.002021-12-158116Budget
279380.002021-10-148164Budget
7563715.002022-04-168117Actual
20007119.002023-04-168156Actual
38651208.002024-09-148156Actual
8454380.002022-05-178136Budget
2934167.002021-12-158156Actual
29853510.342024-01-1481111Actual
691200.002021-10-148156Budget
38544319.002024-09-148116Actual
12434221.002022-09-148163Actual
90278.002021-10-148163Actual
11495480.002022-08-148164Budget
1877280.002021-11-148166Budget
5566280.002022-02-148168Budget
24757627.002023-09-148114Actual
22282434.422023-06-148168Actual
31215536.942024-02-1481612Actual
25913644.002023-10-148115Actual
6956650.002022-04-168114Actual
38599424.002024-09-148136Actual
7702655.642022-04-168118Actual
4335642.002022-01-148118Actual
5457480.002022-02-148118Budget
13033200.002022-09-148156Budget
3133414.002021-12-158167Actual
4989316.002022-02-148116Actual
10688391.002022-07-158136Actual
22723582.002023-07-158114Actual
2355034.802023-07-1581612Actual
1815200.002021-11-148156Budget
12939384.002022-09-148136Actual
25696878.002023-10-148113Actual
4768509.002022-02-148164Actual
30979442.262024-02-1481111Actual
17090.002021-10-148173Budget
29969326.302024-01-1481611Actual
11905127.002022-08-148156Actual
30650209.002024-02-148146Actual
4520380.002022-02-148113Budget
29761628.372024-01-148128Actual
38954461.412024-09-1481111Actual
10590338.002022-07-158116Actual
1933663.532023-03-1681311Actual
1953932.672023-03-1681612Actual
28781269.912023-12-1581411Actual
11964280.002022-08-148166Budget
16215232.682022-12-1581111Actual
1722410.002021-11-148136Actual
11859248.002022-08-148146Actual
30801780.002024-02-148167Actual
5085380.002022-02-148136Budget
11494494.002022-08-148164Actual
11574556.002022-08-148115Actual
18218592.002023-02-148168Actual
10781200.002022-07-158156Budget
15351214.592022-11-1481611Actual
1583255.002022-12-158126Actual
12372350.002022-09-148113Actual
1079370.792021-10-148168Actual
2777673.102023-11-1481212Actual
23400146.512023-07-1581411Actual
9941480.002022-06-148118Budget
36325261.002024-07-158146Actual
3072689.002021-12-158117Actual
27748394.382023-11-1481112Actual
28699510.342023-12-1581111Actual
28289379.002023-12-158116Actual
11715345.002022-08-148116Actual
4256380.002022-01-148167Budget
12843317.002022-09-148116Actual
1647427.362022-12-1581612Actual
915168.002022-06-148173Actual
24997327.002023-09-148136Actual
3134380.002021-12-158167Budget
16651678.002023-01-148114Actual
17775399.002023-02-148115Actual
644280.002021-10-148146Budget
36476828.002024-07-158167Actual
3912200.002022-01-148126Budget
7890332.002022-05-178113Actual
31034330.552024-02-1481311Actual
26926260.002023-11-148173Actual
22422147.572023-06-1481411Actual
37945359.282024-08-1481611Actual
19842386.002023-04-168165Actual
16037650.002022-12-158167Actual
8278414.002022-05-178165Actual
31007113.532024-02-1481211Actual
14348143.312022-10-1481611Actual
1686479.002023-01-148126Actual
319841351.112024-03-158118Actual
27656119.912023-11-1481511Actual
4441458.672022-01-148168Actual
27137302.002023-11-148116Actual
36271103.002024-07-158126Actual
33943375.002024-05-168116Actual
10512380.002022-07-158165Budget
1625321.002021-11-148116Actual
21873366.002023-06-148165Actual
24849416.002023-09-148115Actual
25174614.002023-09-148167Actual
1939076.292023-03-1681511Actual
8606310.002022-05-178166Actual
331081255.652024-04-158118Actual
2094480.002021-11-148118Budget
25948558.002023-10-148165Actual
6631280.002022-03-168128Budget
2561127.362023-09-1481612Actual
32668819.002024-04-158164Actual
690996.002022-04-168173Actual
24229482.912023-08-148128Actual
29020343.362023-12-1581113Actual
278464.002021-10-148164Actual
1956549.002021-11-148117Actual
26717217.052023-10-1481113Actual
14111931.402022-10-148118Actual
29498421.002024-01-148136Actual
19011260.002023-03-168166Actual
302631136.002024-02-148113Actual
37625834.002024-08-148167Actual
12105409.002022-08-148167Actual
37534332.002024-08-148166Actual
23699124.002023-08-148173Actual
831550.002021-10-148117Budget
318921071.002024-03-158117Actual
23855452.002023-08-148165Actual
10687380.002022-07-158136Budget
3260280.002021-12-158128Budget
19103708.002023-03-168167Actual
501361.002021-10-148116Actual
17655122.002023-02-148173Actual
26330661.702023-10-148128Actual
34699474.942024-05-1681213Actual
14825256.002022-11-148116Actual
24402147.572023-08-1481411Actual
3261316.242021-12-158128Actual
376831310.202024-08-148118Actual
1816125.002021-11-148156Actual
370881180.002024-08-148113Actual
33638983.002024-05-168113Actual
5504280.002022-02-148128Budget
30766994.002024-02-148117Actual
388341319.292024-09-148118Actual
30709259.002024-02-148166Actual
10129380.002022-07-158113Budget
20452135.872023-04-1681611Actual
5132192.002022-02-148146Actual
6441715.002022-03-168117Actual
24672637.002023-09-148163Actual
3586650.002022-01-148114Budget
9861393.002022-06-148167Actual
32104461.412024-03-1581111Actual
9337480.002022-06-148115Budget
16002741.002022-12-158117Actual
23968321.002023-08-148136Actual
2442934.802023-08-1481511Actual
36299412.002024-07-158136Actual
11573480.002022-08-148115Budget
281041346.002023-12-158114Actual
28370253.002023-12-158146Actual
2143417.762021-11-148128Actual
23226417.762023-07-158128Actual
27575167.782023-11-1481211Actual
29443319.002024-01-148116Actual
25139842.002023-09-148117Actual
34672446.872024-05-1681113Actual
27079585.002023-11-148165Actual
28842294.382023-12-1581611Actual
38393686.002024-09-148164Actual
6362235.002022-03-168166Actual
29172635.002024-01-148163Actual
1440623.102022-10-1481112Actual
22638598.002023-07-158163Actual
23318177.362023-07-1581111Actual
22455229.492023-06-1481611Actual
23260458.672023-07-158168Actual
692162.002021-10-148156Actual
3005570.972024-01-1481212Actual
2144633.742023-05-1781511Actual
36682198.642024-07-1581211Actual
35175225.002024-06-148146Actual
12185480.002022-08-148118Budget
383581259.002024-09-148114Actual
24320169.912023-08-1481111Actual
8405200.002022-05-178126Budget
35446749.582024-06-148168Actual
7282200.002022-04-168126Budget
420480.002021-10-148165Budget
10454480.002022-07-158115Budget
20040221.002023-04-168166Actual
37394336.002024-08-148116Actual
252321051.102023-09-148118Actual
9396380.002022-06-148165Budget
7378200.002022-04-168146Budget
10267100.002022-07-158173Budget
1161386.002021-11-148113Actual
21662656.002023-06-148163Actual
349081240.002024-06-148114Actual
17189507.152023-01-148168Actual
12233200.002022-08-148128Budget
16095940.492022-12-158118Actual
30380.002021-10-148113Budget
18899109.002023-03-168126Actual
2342216.002021-12-158163Actual
973779.882021-10-148118Actual
4383502.612022-01-148128Actual
2886280.002021-12-158146Budget
35974653.002024-07-158163Actual
38330185.002024-09-148173Actual
21986330.002023-06-148136Actual
29385691.002024-01-148165Actual
18687609.002023-03-168114Actual
5317550.002022-02-148117Budget
17868315.002023-02-148116Actual
5707200.002022-03-168163Budget
3587700.002022-01-148114Actual
297331331.412024-01-148118Actual
9802650.002022-06-148117Budget
20745651.002023-05-178114Actual
32605322.002024-04-158173Actual
165311004.002023-01-148113Actual
18099468.002023-02-148167Actual
39302627.582024-09-1481213Actual
33549434.592024-04-1581213Actual
2555220.972023-09-1481112Actual
20218532.912023-04-168128Actual
39217581.622024-09-1481612Actual
24884425.002023-09-148165Actual
36999497.752024-07-1581213Actual
32186294.382024-03-1581411Actual
20190946.552023-04-168118Actual
11858280.002022-08-148146Budget
35850469.682024-06-1481213Actual
6363280.002022-03-168166Budget
23140702.002023-07-158167Actual
2662540.122023-10-1481112Actual
10049473.822022-06-148168Actual
17155370.792023-01-148128Actual
27629281.622023-11-1481411Actual
11636530.002022-08-148165Actual
27927685.482023-11-1481613Actual
3785561.002022-01-148165Actual
6442550.002022-03-168117Budget
2036463.532023-04-1681311Actual
35532223.102024-06-1481211Actual
5505463.212022-02-148128Actual
14139385.942022-10-148128Actual
30174492.492024-01-1481213Actual
3648445.002022-01-148164Actual
18953159.002023-03-168146Actual
22128657.002023-06-148117Actual
7891380.002022-05-178113Budget
18007249.002023-02-148166Actual
28900377.362023-12-1581112Actual
2880859.272023-12-1581511Actual
2053713.532023-04-1681212Actual
274271269.292023-11-148118Actual
6691414.732022-03-168168Actual
32423610.042024-03-1581213Actual
4521329.002022-02-148113Actual
34614559.282024-05-1681612Actual
1830436.932023-02-1481211Actual
21011223.002023-05-178146Actual
802993.002022-05-178173Actual
22963305.002023-07-158136Actual
326331346.002024-04-158114Actual
6770380.002022-04-168113Budget
10734280.002022-07-158146Budget
3460237.002022-01-148163Actual
26869775.002023-11-148163Actual
13600257.002022-10-148173Actual
6303152.002022-03-168156Actual
2343280.002021-12-158163Budget
14555686.002022-11-148163Actual
30298683.002024-02-148163Actual
5179179.002022-02-148156Actual
8216520.002022-05-178115Actual
2282380.002021-12-158113Budget
11058851.102022-07-158118Actual
23994218.002023-08-148146Actual
10841316.002022-07-158166Actual
29350806.002024-01-148115Actual
3649480.002022-01-148164Budget
4769480.002022-02-148164Budget
15747452.002022-12-158165Actual
23198832.912023-07-158118Actual
9666123.002022-06-148156Actual
279183.002021-12-158126Actual
9475380.002022-06-148116Budget
32012717.762024-03-158128Actual
5180200.002022-02-148156Budget
29795723.822024-01-148168Actual
16157638.972022-12-158168Actual
1160380.002021-11-148113Budget
5785100.002022-03-168173Budget
34174657.002024-05-168167Actual
2605550.002021-12-158115Budget
14051643.002022-10-148167Actual
11635380.002022-08-148165Budget
5972480.002022-03-168115Budget
3913177.002022-01-148126Actual
1080280.002021-10-148168Budget
25731608.002023-10-148163Actual
8076650.002022-05-178114Budget
352911019.002024-06-148117Actual
21037164.002023-05-178156Actual
9198715.002022-06-148114Actual
2142280.002021-11-148128Budget
18358106.082023-02-1481411Actual
12763370.002022-09-148165Actual
31544693.002024-03-158164Actual
10920550.002022-07-158117Budget
7331401.002022-04-168136Actual
29550165.002024-01-148156Actual
1930937.992023-03-1681211Actual
35646344.382024-06-1481611Actual
17329149.702023-01-1481411Actual
23607967.002023-08-148113Actual
32338457.152024-03-1581612Actual
22695252.002023-07-158173Actual
35121126.002024-06-148126Actual
9940975.342022-06-148118Actual
2468650.002021-12-158114Budget
10980480.002022-07-158167Budget
34433267.792024-05-1681411Actual
9073250.002022-06-148163Actual
2603560.002023-10-148126Actual
30476770.002024-02-148115Actual
38150420.562024-08-1481213Actual
34050182.002024-05-168156Actual
34293608.672024-05-168168Actual
1138462.002022-08-148173Actual
33970109.002024-05-168126Actual
7484246.002022-04-168166Actual
359550.002021-10-148115Budget
2992358.002021-12-158166Actual
35001921.002024-06-148115Actual
36093811.002024-07-158164Actual
15860315.002022-12-158136Actual
13424522.302022-09-148168Actual
9571380.002022-06-148136Budget
364411149.002024-07-158117Actual
36795294.382024-07-1581611Actual
28396198.002023-12-158156Actual
4910480.002022-02-148165Budget
32726827.002024-04-158115Actual
34379113.532024-05-1681211Actual
1529097.572022-11-1481311Actual
14016585.002022-10-148117Actual
33402284.812024-04-1581112Actual
8548207.002022-05-178156Actual
26505132.682023-10-1481411Actual
36562608.672024-07-158128Actual
12232284.422022-08-148128Actual
21931226.002023-06-148116Actual
32874376.002024-04-158136Actual
291371073.002024-01-148113Actual
25853532.002023-10-148164Actual
372081275.002024-08-148114Actual
9395500.002022-06-148165Actual
91280.002021-10-148163Budget
14315101.822022-10-1481411Actual
19927104.002023-04-168126Actual
360591321.002024-07-158114Actual
6830280.002022-04-168163Budget
16744525.002023-01-148115Actual
8826669.282022-05-178118Actual
690890.002022-04-168173Budget
17810478.002023-02-148165Actual
17189.002021-10-148173Actual
33793717.002024-05-168164Actual
37336715.002024-08-148165Actual
6304200.002022-03-168156Budget
12764380.002022-09-148165Budget
32213105.022024-03-1581511Actual
11059480.002022-07-158118Budget
28521707.002023-12-158167Actual
22758354.002023-07-158164Actual
18927289.002023-03-168136Actual
11965275.002022-08-148166Actual
1443314.592022-10-1481212Actual
2434872.042023-08-1481211Actual
12623480.002022-09-148164Budget
263021475.352023-10-148118Actual
2840423.002021-12-158136Actual
284861215.002023-12-158117Actual
2557915.652023-09-1481212Actual
337581099.002024-05-168114Actual
27334994.002023-11-148117Actual
11247380.002022-08-148113Budget
22850395.002023-07-158165Actual
19596955.002023-04-168113Actual
27690343.322023-11-1481611Actual
2933200.002021-12-158156Budget
30147206.522024-01-1481113Actual
5318488.002022-02-148117Actual
18979115.002023-03-168156Actual
31926850.002024-03-158167Actual
30887592.002024-02-148128Actual
28344440.002023-12-158136Actual
8404161.002022-05-178126Actual
22908248.002023-07-158116Actual
17034709.002023-01-148117Actual
26423281.622023-10-1481111Actual
9665200.002022-06-148156Budget
13898205.002022-10-148146Actual
6034480.002022-03-168165Budget
16837309.002023-01-148116Actual
2056842.252023-04-1681612Actual
30418870.002024-02-148164Actual
9072280.002022-06-148163Budget
8277380.002022-05-178165Budget
3962372.002022-01-148136Actual
218650.002021-10-148114Budget
17949160.002023-02-148146Actual
2033768.852023-04-1681211Actual
2892869.912023-12-1581212Actual
11433729.002022-08-148114Actual
25790191.002023-10-148173Actual
9013358.002022-06-148113Actual
33228529.492024-04-1581111Actual
3538100.002022-01-148173Budget
285791537.472023-12-158118Actual
4382280.002022-01-148128Budget
18721387.002023-03-168164Actual
20985324.002023-05-178136Actual
19715570.002023-04-168114Actual
5133280.002022-02-148146Budget
3783197.572024-08-1481211Actual
25049102.002023-09-148156Actual
23015180.002023-07-158156Actual
27164138.002023-11-148126Actual
11385100.002022-08-148173Budget
8607280.002022-05-178166Budget
23346110.342023-07-1581211Actual
375911019.002024-08-148117Actual
1768280.002021-11-148146Budget
28019703.002023-12-158163Actual
39009210.342024-09-1481311Actual
24942223.002023-09-148116Actual
39097403.962024-09-1481611Actual
31181130.552024-02-1481212Actual
13541707.002022-10-148163Actual
4116372.002022-01-148166Actual
23642538.002023-08-148163Actual
21747567.002023-06-148114Actual
28754253.962023-12-1581311Actual
7426200.002022-04-168156Budget
11106200.002022-07-158128Budget
35559256.082024-06-1481311Actual
20872502.002023-05-178165Actual
4117280.002022-01-148166Budget
6112302.002022-03-168116Actual
6831281.002022-04-168163Actual
1735637.992023-01-1481511Actual
10511427.002022-07-158165Actual
3561352.892024-06-1481511Actual
219650.002021-10-148114Actual
8215480.002022-05-178115Budget
13757351.002022-10-148165Actual
14965223.002022-11-148166Actual
26115130.002023-10-148156Actual
20132473.002023-04-168167Actual
22603984.002023-07-158113Actual

Generated 2024-11-13 10:11:03.903 UTC