[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002022-06-218166Budget
14111931.402022-08-218118Actual
29761628.372023-11-218128Actual
39335594.252024-07-2281613Actual
3213835.952021-10-228118Actual
21011223.002023-03-248146Actual
32668819.002024-02-218164Actual
3133414.002021-10-228167Actual
12434221.002022-07-228163Actual
37945359.282024-06-2181611Actual
14612127.002022-09-218173Actual
32423610.042024-01-2181213Actual
1721380.002021-09-218136Budget
33673614.002024-03-238163Actual
11307200.002022-06-218163Budget
7951257.002022-03-248163Actual
33344340.132024-02-2181611Actual
19596955.002023-02-218113Actual
33549434.592024-02-2181213Actual
35036585.002024-04-218165Actual
33283216.722024-02-2181311Actual
24997327.002023-07-228136Actual
13173499.002022-07-228117Actual
1744814.592022-11-2181112Actual
1769283.002021-09-218146Actual
2293558.002023-05-228126Actual
18927289.002023-01-218136Actual
1384481.002022-08-218126Actual
34943828.002024-04-218164Actual
20218532.912023-02-218128Actual
6160200.002022-01-218126Budget
7282200.002022-02-218126Budget
245487.142023-06-2181212Actual
1544244.382022-09-2181612Actual
11306255.002022-06-218163Actual
2555220.972023-07-2281112Actual
27575167.782023-09-2181211Actual
28076254.002023-10-228173Actual
36682198.642024-05-2281211Actual
242198.002021-10-228173Actual
14555686.002022-09-218163Actual
6442550.002022-01-218117Budget
11636530.002022-06-218165Actual
19981195.002023-02-218146Actual
8216520.002022-03-248115Actual
11167414.732022-05-228168Actual
12701596.002022-07-228115Actual
36736229.492024-05-2281411Actual
1443314.592022-08-2181212Actual
28019703.002023-10-228163Actual
1876251.002021-09-218166Actual
7234384.002022-02-218116Actual
303831148.002023-12-228114Actual
6113280.002022-01-218116Budget
22038117.002023-04-218156Actual
1647427.362022-10-2281612Actual
1218281.002021-09-218163Actual
35974653.002024-05-228163Actual
7811200.002022-02-218168Budget
10188243.002022-05-228163Actual
37123797.002024-06-218163Actual
33170749.582024-02-218168Actual
15177473.822022-09-218168Actual
11573480.002022-06-218115Budget
28754253.962023-10-2281311Actual
11812401.002022-06-218136Actual
7379275.002022-02-218146Actual
12623480.002022-07-228164Budget
11107402.602022-05-228128Actual
2251313.532023-04-2181112Actual
19842386.002023-02-218165Actual
6770380.002022-02-218113Budget
32513983.002024-02-218113Actual
9722266.002022-04-218166Actual
33136620.792024-02-218128Actual
1483550.002021-09-218115Budget
1956549.002021-09-218117Actual
8685514.002022-03-248117Actual
20251614.732023-02-218168Actual
12106480.002022-06-218167Budget
29350806.002023-11-218115Actual
37745819.282024-06-218168Actual
9198715.002022-04-218114Actual
16837309.002022-11-218116Actual
27656119.912023-09-2181511Actual
35704369.912024-04-2181112Actual
2342216.002021-10-228163Actual
5892480.002022-01-218164Budget
35765609.282024-04-2181612Actual
2546170.972023-07-2281511Actual
31776228.002024-01-218146Actual
11059480.002022-05-228118Budget
3587700.002021-11-218114Actual
15886186.002022-10-228146Actual
2157137.992023-03-2481612Actual
26478139.062023-08-2181311Actual
2653227.362023-08-2181511Actual
9861393.002022-04-218167Actual
27334994.002023-09-218117Actual
28727148.632023-10-2281211Actual
2469779.002021-10-228114Actual
7623535.002022-02-218167Actual
36186605.002024-05-228165Actual
30511669.002023-12-228165Actual
13506965.002022-08-218113Actual
2203434.422021-09-218168Actual
4581200.002021-12-228163Budget
151151084.432022-09-218118Actual
30418870.002023-12-228164Actual
12185480.002022-06-218118Budget
34082264.002024-03-238166Actual
33464503.962024-02-2181612Actual
387411102.002024-07-228117Actual
3134380.002021-10-228167Budget
21628891.002023-04-218113Actual
10375480.002022-05-228164Budget
14880306.002022-09-218136Actual
29524248.002023-11-218146Actual
33402284.812024-02-2181112Actual
8137482.002022-03-248164Actual
12373380.002022-07-228113Budget
360591321.002024-05-228114Actual
7950280.002022-03-248163Budget
15534585.002022-10-228163Actual
360499.002021-08-218115Actual
2527380.002021-10-228164Budget
19715570.002023-02-218114Actual
1644313.532022-10-2281212Actual
802890.002022-03-248173Budget
34731415.292024-03-2381613Actual
18064743.002022-12-228117Actual
6304200.002022-01-218156Budget
7624480.002022-02-218167Budget
12293280.002022-06-218168Budget
5566280.002021-12-228168Budget
278464.002021-08-218164Actual
38776722.002024-07-228167Actual
3319425.332021-10-228168Actual
14732542.002022-09-218115Actual
17090.002021-08-218173Budget
39217581.622024-07-2281612Actual
37501202.002024-06-218156Actual
8357380.002022-03-248116Budget
6210380.002022-01-218136Budget
15022819.002022-09-218117Actual
18979115.002023-01-218156Actual
5893382.002022-01-218164Actual
17247191.192022-11-2181111Actual
13033200.002022-07-228156Budget
10688391.002022-05-228136Actual
8077741.002022-03-248114Actual
5239310.002021-12-228166Actual
10512380.002022-05-228165Budget
23460193.322023-05-2281611Actual
12890100.002022-07-228126Budget
23820482.002023-06-218115Actual
22455229.492023-04-2181611Actual
15747452.002022-10-228165Actual
17390218.852022-11-2181611Actual
2283383.002021-10-228113Actual
21986330.002023-04-218136Actual
29795723.822023-11-218168Actual
1080280.002021-08-218168Budget
6161157.002022-01-218126Actual
90278.002021-08-218163Actual
25294513.212023-07-228168Actual
6209406.002022-01-218136Actual
14906175.002022-09-218146Actual
365341502.622024-05-228118Actual
21067263.002023-03-248166Actual
23762456.002023-06-218164Actual
13662431.002022-08-218164Actual
9802650.002022-04-218117Budget
8933296.542022-03-248168Actual
18419138.002022-12-2281611Actual
1686479.002022-11-218126Actual
27079585.002023-09-218165Actual
24320169.912023-06-2181111Actual
12842280.002022-07-228116Budget
21279482.912023-03-248168Actual
2496956.002023-07-228126Actual
2561127.362023-07-2281612Actual
19103708.002023-01-218167Actual
15712421.002022-10-228115Actual
1950814.592023-01-2181212Actual
2662540.122023-08-2181112Actual
2458033.742023-06-2181612Actual
26207926.002023-08-218117Actual
38273608.002024-07-228163Actual
16566617.002022-11-218163Actual
375911019.002024-06-218117Actual
25913644.002023-08-218115Actual
2394052.002023-06-218126Actual
3912200.002021-11-218126Budget
31215536.942023-12-2281612Actual
39302627.582024-07-2281213Actual
20391140.122023-02-2181411Actual
23968321.002023-06-218136Actual
27192409.002023-09-218136Actual
1815200.002021-09-218156Budget
10590338.002022-05-228116Actual
3461200.002021-11-218163Budget
11811380.002022-06-218136Budget
28962450.772023-10-2281612Actual
24229482.912023-06-218128Actual
6112302.002022-01-218116Actual
7378200.002022-02-218146Budget
6256313.002022-01-218146Actual
2282380.002021-10-228113Budget
20452135.872023-02-2181611Actual
35646344.382024-04-2181611Actual
2831698.002023-10-228126Actual
18331106.082022-12-2281311Actual
17302101.822022-11-2181311Actual
5457480.002021-12-228118Budget
24849416.002023-07-228115Actual
750302.002021-08-218166Actual
32926144.002024-02-218156Actual
31481246.002024-01-218173Actual
28396198.002023-10-228156Actual
10050200.002022-04-218168Budget
12233200.002022-06-218128Budget
18218592.002022-12-228168Actual
9395500.002022-04-218165Actual
23198832.912023-05-228118Actual
13957246.002022-08-218166Actual
24463227.362023-06-2181611Actual
1540922.042022-09-2181112Actual
20660614.002023-03-248163Actual
23048263.002023-05-228166Actual
2886280.002021-10-228146Budget
4117280.002021-11-218166Budget
24052199.002023-06-218166Actual
32012717.762024-01-218128Actual
33581678.462024-02-2181613Actual
7283176.002022-02-218126Actual
9073250.002022-04-218163Actual
31061273.102023-12-2281411Actual
29969326.302023-11-2181611Actual
16944131.002022-11-218156Actual
319841351.112024-01-218118Actual
2204280.002021-09-218168Budget
27809581.622023-09-2181612Actual
22221851.102023-04-218118Actual
17155370.792022-11-218128Actual
9012380.002022-04-218113Budget
4521329.002021-12-228113Actual
17598686.002022-12-228163Actual
6303152.002022-01-218156Actual
2742280.002021-10-228116Budget
22282434.422023-04-218168Actual
34260796.552024-03-238128Actual
22723582.002023-05-228114Actual
22340220.982023-04-2181111Actual
352911019.002024-04-218117Actual
36093811.002024-05-228164Actual
2051022.042023-02-2181112Actual
2016380.002021-09-218167Budget
751280.002021-08-218166Budget
18099468.002022-12-228167Actual
337581099.002024-03-238114Actual
331081255.652024-02-218118Actual
13924152.002022-08-218156Actual
27489592.002023-09-218168Actual
29853510.342023-11-2181111Actual
22908248.002023-05-228116Actual
30089489.072023-11-2181612Actual
39009210.342024-07-2281311Actual
21037164.002023-03-248156Actual
24672637.002023-07-228163Actual
6362235.002022-01-218166Actual
27894671.442023-09-2181213Actual
2992358.002021-10-228166Actual
2605550.002021-10-228115Budget
25818778.002023-08-218114Actual
25853532.002023-08-218164Actual
191611192.012023-01-218118Actual
8076650.002022-03-248114Budget
10591280.002022-05-228116Budget
3906349.702024-07-2281511Actual
16744525.002022-11-218115Actual
263021475.352023-08-218118Actual
9988537.452022-04-218128Actual
8606310.002022-03-248166Actual
34614559.282024-03-2381612Actual
2743304.002021-10-228116Actual
29498421.002023-11-218136Actual
2557915.652023-07-2281212Actual
22422147.572023-04-2181411Actual
6830280.002022-02-218163Budget
1020280.002021-08-218128Budget
20838497.002023-03-248115Actual
29935283.742023-11-2181411Actual
22249443.512023-04-218128Actual
129761.002021-09-218173Actual
35094299.002024-04-218116Actual
23346110.342023-05-2281211Actual
17717384.002022-12-228164Actual
4009276.002021-11-218146Actual
32104461.412024-01-2181111Actual
15912160.002022-10-228156Actual
347881061.002024-04-218113Actual
31273239.852023-12-2281113Actual
1673135.002021-09-218126Actual
27629281.622023-09-2181411Actual
19749331.002023-02-218164Actual
9259480.002022-04-218164Budget
31153377.362023-12-2281112Actual
36763117.782024-05-2281511Actual
3649480.002021-11-218164Budget
9396380.002022-04-218165Budget
5133280.002021-12-228146Budget
10840280.002022-05-228166Budget
35732150.762024-04-2181212Actual
28231737.002023-10-228165Actual
2094480.002021-09-218118Budget
7750316.242022-02-218128Actual
16095940.492022-10-228118Actual
33970109.002024-03-238126Actual
420480.002021-08-218165Budget
38982210.342024-07-2281211Actual
17069488.002022-11-218167Actual
9199650.002022-04-218114Budget
1161386.002021-09-218113Actual
10511427.002022-05-228165Actual
165311004.002022-11-218113Actual
8278414.002022-03-248165Actual
34433267.792024-03-2381411Actual
11168280.002022-05-228168Budget
36654561.412024-05-2281111Actual
30801780.002023-12-228167Actual
27547499.702023-09-2181111Actual
342321305.652024-03-238118Actual
13423280.002022-07-228168Budget
14852104.002022-09-218126Actual
6957650.002022-02-218114Budget
218650.002021-08-218114Budget
10314650.002022-05-228114Budget
38684332.002024-07-228166Actual
9989280.002022-04-218128Budget
5037200.002021-12-228126Budget
9723280.002022-04-218166Budget
28429300.002023-10-228166Actual
11385100.002022-06-218173Budget
26423281.622023-08-2181111Actual
1948113.532023-01-2181112Actual
4116372.002021-11-218166Actual
10919591.002022-05-228117Actual
3864280.002021-11-218116Budget
22128657.002023-04-218117Actual
18953159.002023-01-218146Actual
38065609.282024-06-2181612Actual
17329149.702022-11-2181411Actual
23373132.682023-05-2281311Actual
35412642.002024-04-218128Actual
8607280.002022-03-248166Budget
10639130.002022-05-228126Actual
2095749.582021-09-218118Actual
10638100.002022-05-228126Budget
3072689.002021-10-228117Actual
22638598.002023-05-228163Actual
10841316.002022-05-228166Actual
39155356.082024-07-2281112Actual
21839542.002023-04-218115Actual
212171105.652023-03-248118Actual
21245532.912023-03-248128Actual
17975104.002022-12-228156Actual
29881113.532023-11-2181211Actual
2095785.002023-03-248126Actual
154991112.002022-10-228113Actual
32186294.382024-01-2181411Actual
38571162.002024-07-228126Actual
3785561.002021-11-218165Actual
27218291.002023-09-218146Actual
8215480.002022-03-248115Budget
5785100.002022-01-218173Budget
9801637.002022-04-218117Actual
29908317.792023-11-2181311Actual
11106200.002022-05-228128Budget
29470105.002023-11-218126Actual
21719124.002023-04-218173Actual
24020175.002023-06-218156Actual
5086350.002021-12-228136Actual
11246439.002022-06-218113Actual
14016585.002022-08-218117Actual
11635380.002022-06-218165Budget
27244144.002023-09-218156Actual
91280.002021-08-218163Budget
1727572.042022-11-2181211Actual
15235230.552022-09-2181111Actual
8747480.002022-03-248167Budget
9258546.002022-04-218164Actual
38625221.002024-07-228146Actual
34351588.002024-03-2381111Actual
22395132.682023-04-2181311Actual
26744622.322023-08-2181213Actual
5565398.062021-12-228168Actual
5644380.002022-01-218113Budget
9013358.002022-04-218113Actual
24884425.002023-07-228165Actual
9666123.002022-04-218156Actual
22368101.822023-04-2181211Actual
3284697.002024-02-218126Actual
11763186.002022-06-218126Actual
7891380.002022-03-248113Budget
37180251.002024-06-218173Actual
14348143.312022-08-2181611Actual
1939076.292023-01-2181511Actual
7703480.002022-02-218118Budget
6504380.002022-01-218167Budget
19423197.572023-01-2181611Actual
1830436.932022-12-2281211Actual
29172635.002023-11-218163Actual
13872251.002022-08-218136Actual
3688167.782024-05-2281212Actual
3212480.002021-10-228118Budget
31722107.002024-01-218126Actual
11715345.002022-06-218116Actual
644280.002021-08-218146Budget
7235380.002022-02-218116Budget
252321051.102023-07-228118Actual
37449361.002024-06-218136Actual
4442280.002021-11-218168Budget
37534332.002024-06-218166Actual
13095280.002022-07-228166Budget
1789587.002022-12-228126Actual
20985324.002023-03-248136Actual
12763370.002022-07-228165Actual
26566152.892023-08-2181611Actual
23727634.002023-06-218114Actual
4847480.002021-12-228115Budget
29047664.422023-10-2281213Actual
34379113.532024-03-2381211Actual
20872502.002023-03-248165Actual
31637761.002024-01-218165Actual
33256203.952024-02-2181211Actual
16623275.002022-11-218173Actual
15143402.602022-09-218128Actual
10781200.002022-05-228156Budget
26869775.002023-09-218163Actual
16358128.422022-10-2281611Actual
5238280.002021-12-228166Budget
12044525.002022-06-218117Actual
10979509.002022-05-228167Actual
1345650.002021-09-218114Actual
13235480.002022-07-228167Budget
30650209.002023-12-228146Actual
22163637.002023-04-218167Actual

Generated 2024-09-21 02:51:17.770 UTC