[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 896  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-04-168113Actual
4769480.002022-02-148164Budget
23460193.322023-07-1581611Actual
11433729.002022-08-148114Actual
14315101.822022-10-1481411Actual
12184725.342022-08-148118Actual
347881061.002024-06-148113Actual
16977267.002023-01-148166Actual
32213105.022024-03-1581511Actual
30766994.002024-02-148117Actual
7156380.002022-04-168165Budget
2452125.232023-08-1481112Actual
2839380.002021-12-158136Budget
25352245.442023-09-1481111Actual
27748394.382023-11-1481112Actual
3728468.002022-01-148115Actual
7702655.642022-04-168118Actual
25790191.002023-10-148173Actual
10979509.002022-07-158167Actual
30027339.062024-01-1481112Actual
375911019.002024-08-148117Actual
16095940.492022-12-158118Actual
1727572.042023-01-1481211Actual
12702480.002022-09-148115Budget
4056164.002022-01-148156Actual
22422147.572023-06-1481411Actual
26478139.062023-10-1481311Actual
13314480.002022-09-148118Budget
22603984.002023-07-158113Actual
2606551.002021-12-158115Actual
9475380.002022-06-148116Budget
37534332.002024-08-148166Actual
691200.002021-10-148156Budget
24052199.002023-08-148166Actual
18064743.002023-02-148117Actual
38451730.002024-09-148115Actual
35850469.682024-06-1481213Actual
29498421.002024-01-148136Actual
6256313.002022-03-168146Actual
38065609.282024-08-1481612Actual
3133414.002021-12-158167Actual
690996.002022-04-168173Actual
10266100.002022-07-158173Actual
6160200.002022-03-168126Budget
33851753.002024-05-168115Actual
2543499.702023-09-1481411Actual
11858280.002022-08-148146Budget
14051643.002022-10-148167Actual
37123797.002024-08-148163Actual
2653227.362023-10-1481511Actual
27894671.442023-11-1481213Actual
18687609.002023-03-168114Actual
32548602.002024-04-158163Actual
3134380.002021-12-158167Budget
31835284.002024-03-158166Actual
2094480.002021-11-148118Budget
2992358.002021-12-158166Actual
16037650.002022-12-158167Actual
23226417.762023-07-158128Actual
9198715.002022-06-148114Actual
2831698.002023-12-158126Actual
30569344.002024-02-148116Actual
1440623.102022-10-1481112Actual
3865369.002022-01-148116Actual
34024260.002024-05-168146Actual
2157137.992023-05-1781612Actual
22163637.002023-06-148167Actual
15912160.002022-12-158156Actual
1933663.532023-03-1681311Actual
12843317.002022-09-148116Actual
18659132.002023-03-168173Actual
19842386.002023-04-168165Actual
1483550.002021-11-148115Budget
31481246.002024-03-158173Actual
1625321.002021-11-148116Actual
1484643.002021-11-148115Actual
16623275.002023-01-148173Actual
8136480.002022-05-178164Budget
8875385.942022-05-178128Actual
17155370.792023-01-148128Actual
19223458.672023-03-168168Actual
31034330.552024-02-1481311Actual
2468650.002021-12-158114Budget
34580126.292024-05-1681212Actual
13236486.002022-09-148167Actual
21337174.172023-05-1781111Actual
1641626.292022-12-1581112Actual
21931226.002023-06-148116Actual
30596162.002024-02-148126Actual
3538100.002022-01-148173Budget
13662431.002022-10-148164Actual
6161157.002022-03-168126Actual
690890.002022-04-168173Budget
501361.002021-10-148116Actual
8607280.002022-05-178166Budget
12623480.002022-09-148164Budget
36151886.002024-07-158115Actual
17390218.852023-01-1481611Actual
750302.002021-10-148166Actual
20780414.002023-05-178164Actual
28962450.772023-12-1581612Actual
2538035.872023-09-1481211Actual
14521864.002022-11-148113Actual
32104461.412024-03-1581111Actual
4195550.002022-01-148117Budget
372081275.002024-08-148114Actual
12372350.002022-09-148113Actual
35094299.002024-06-148116Actual
36972460.912024-07-1581113Actual
3343069.912024-04-1581212Actual
29969326.302024-01-1481611Actual
11385100.002022-08-148173Budget
9618200.002022-06-148146Budget
1750644.382023-01-1481612Actual
33310207.152024-04-1581411Actual
4909464.002022-02-148165Actual
22071251.002023-06-148166Actual
331081255.652024-04-158118Actual
18927289.002023-03-168136Actual
2095785.002023-05-178126Actual
15143402.602022-11-148128Actual
91280.002021-10-148163Budget
33793717.002024-05-168164Actual
7811200.002022-04-168168Budget
5378386.002022-02-148167Actual
30174492.492024-01-1481213Actual
34823648.002024-06-148163Actual
3688167.782024-07-1581212Actual
376831310.202024-08-148118Actual
1950814.592023-03-1681212Actual
3072689.002021-12-158117Actual
14767359.002022-11-148165Actual
19363108.212023-03-1681411Actual
3005570.972024-01-1481212Actual
19900260.002023-04-168116Actual
15619527.002022-12-158114Actual
31424635.002024-03-158163Actual
2203434.422021-11-148168Actual
2015436.002021-11-148167Actual
1544244.382022-11-1481612Actual
16002741.002022-12-158117Actual
3913177.002022-01-148126Actual
30650209.002024-02-148146Actual
7890332.002022-05-178113Actual
22455229.492023-06-1481611Actual
645243.002021-10-148146Actual
7017459.002022-04-168164Actual
279183.002021-12-158126Actual
36299412.002024-07-158136Actual
36351198.002024-07-158156Actual
5707200.002022-03-168163Budget
5086350.002022-02-148136Actual
90278.002021-10-148163Actual
24109733.002023-08-148117Actual
37745819.282024-08-148168Actual
25696878.002023-10-148113Actual
9941480.002022-06-148118Budget
27244144.002023-11-148156Actual
33673614.002024-05-168163Actual
2469779.002021-12-158114Actual
20838497.002023-05-178115Actual
31544693.002024-03-158164Actual
206251023.002023-05-178113Actual
7155445.002022-04-168165Actual
832532.002021-10-148117Actual
13173499.002022-09-148117Actual
26330661.702023-10-148128Actual
9989280.002022-06-148128Budget
2561127.362023-09-1481612Actual
9722266.002022-06-148166Actual
2557915.652023-09-1481212Actual
3460237.002022-01-148163Actual
19189555.642023-03-168128Actual
1526335.872022-11-1481211Actual
9396380.002022-06-148165Budget
15022819.002022-11-148117Actual
5832650.002022-03-168114Budget
21480143.312023-05-1781611Actual
24672637.002023-09-148163Actual
18814512.002023-03-168165Actual
10735319.002022-07-158146Actual
5457480.002022-02-148118Budget
35732150.762024-06-1481212Actual
1930937.992023-03-1681211Actual
16123458.672022-12-158128Actual
3539107.002022-01-148173Actual
5706232.002022-03-168163Actual
27629281.622023-11-1481411Actual
1540922.042022-11-1481112Actual
12373380.002022-09-148113Budget
6831281.002022-04-168163Actual
6771435.002022-04-168113Actual
13817295.002022-10-148116Actual
36271103.002024-07-158126Actual
5893382.002022-03-168164Actual
32423610.042024-03-1581213Actual
318921071.002024-03-158117Actual
35036585.002024-06-148165Actual
34406300.762024-05-1681311Actual
349081240.002024-06-148114Actual
22128657.002023-06-148117Actual
22282434.422023-06-148168Actual
27547499.702023-11-1481111Actual
21986330.002023-06-148136Actual
4988280.002022-02-148116Budget
13034217.002022-09-148156Actual
35121126.002024-06-148126Actual
360499.002021-10-148115Actual
10374386.002022-07-158164Actual
20930236.002023-05-178116Actual
4255468.002022-01-148167Actual
39335594.252024-09-1481613Actual
38651208.002024-09-148156Actual
4989316.002022-02-148116Actual
10919591.002022-07-158117Actual
19423197.572023-03-1681611Actual
13600257.002022-10-148173Actual
218650.002021-10-148114Budget
24201878.372023-08-148118Actual
10638100.002022-07-158126Budget
34494461.412024-05-1681611Actual
17655122.002023-02-148173Actual
4707709.002022-02-148114Actual
370881180.002024-08-148113Actual
8685514.002022-05-178117Actual
35175225.002024-06-148146Actual
11432650.002022-08-148114Budget
9259480.002022-06-148164Budget
14288142.252022-10-1481311Actual
35532223.102024-06-1481211Actual
24729123.002023-09-148173Actual
38982210.342024-09-1481211Actual
25818778.002023-10-148114Actual
38486806.002024-09-148165Actual
32304349.702024-03-1581112Actual
13362200.002022-09-148128Budget
26744622.322023-10-1481213Actual
10454480.002022-07-158115Budget
5238280.002022-02-148166Budget
33344340.132024-04-1581611Actual
28429300.002023-12-158166Actual
1789587.002023-02-148126Actual
7234384.002022-04-168116Actual
7282200.002022-04-168126Budget
8357380.002022-05-178116Budget
1624280.002021-11-148116Budget
12622514.002022-09-148164Actual
12940380.002022-09-148136Budget
18779395.002023-03-168115Actual
1769283.002021-11-148146Actual
10980480.002022-07-158167Budget
34174657.002024-05-168167Actual
34351588.002024-05-1681111Actual
3783197.572024-08-1481211Actual
11859248.002022-08-148146Actual
23699124.002023-08-148173Actual
29292657.002024-01-148164Actual
3399378.002022-01-148113Actual
33549434.592024-04-1581213Actual
23820482.002023-08-148115Actual
382381061.002024-09-148113Actual
33638983.002024-05-168113Actual
1744814.592023-01-1481112Actual
37885336.942024-08-1481411Actual
17975104.002023-02-148156Actual
2293558.002023-07-158126Actual
2603560.002023-10-148126Actual
32456420.562024-03-1581613Actual
5036139.002022-02-148126Actual
36682198.642024-07-1581211Actual
12293280.002022-08-148168Budget
12044525.002022-08-148117Actual
4256380.002022-01-148167Budget
27867224.062023-11-1481113Actual
11812401.002022-08-148136Actual
17069488.002023-01-148167Actual
31007113.532024-02-1481211Actual
11762100.002022-08-148126Budget
7235380.002022-04-168116Budget
6504380.002022-03-168167Budget
326331346.002024-04-158114Actual
165311004.002023-01-148113Actual
16566617.002023-01-148163Actual
33050802.002024-04-158167Actual
3906349.702024-09-1481511Actual
36654561.412024-07-1581111Actual
35646344.382024-06-1481611Actual
17598686.002023-02-148163Actual
25913644.002023-10-148115Actual
303831148.002024-02-148114Actual
285791537.472023-12-158118Actual
1673135.002021-11-148126Actual
11763186.002022-08-148126Actual
11574556.002022-08-148115Actual
37449361.002024-08-148136Actual
35149372.002024-06-148136Actual
36914423.112024-07-1581612Actual
7623535.002022-04-168167Actual
598372.002021-10-148136Actual
25174614.002023-09-148167Actual
2143417.762021-11-148128Actual
27369785.002023-11-148167Actual
39302627.582024-09-1481213Actual
39009210.342024-09-1481311Actual
10050200.002022-06-148168Budget
10189200.002022-07-158163Budget
1838532.672023-02-1481511Actual
3791249.702024-08-1481511Actual
1939076.292023-03-1681511Actual
14825256.002022-11-148116Actual
16918200.002023-01-148146Actual
34880275.002024-06-148173Actual
4658100.002022-02-148173Budget
36562608.672024-07-158128Actual
296401093.002024-01-148117Actual
9072280.002022-06-148163Budget
365341502.622024-07-158118Actual
24884425.002023-09-148165Actual
3962372.002022-01-148136Actual
2283383.002021-12-158113Actual
12701596.002022-09-148115Actual
32819394.002024-04-158116Actual
2664480.002021-12-158165Budget
4196468.002022-01-148117Actual
9802650.002022-06-148117Budget
21392149.702023-05-1781311Actual
20391140.122023-04-1681411Actual
22249443.512023-06-148128Actual
9523200.002022-06-148126Budget
28196752.002023-12-158115Actual
24402147.572023-08-1481411Actual
31926850.002024-03-158167Actual
7332380.002022-04-168136Budget
4383502.612022-01-148128Actual
1877280.002021-11-148166Budget
22695252.002023-07-158173Actual
12513100.002022-09-148173Budget
2351827.362023-07-1581112Actual
28076254.002023-12-158173Actual
16297135.872022-12-1581411Actual
5317550.002022-02-148117Budget
35201147.002024-06-148156Actual
17247191.192023-01-1481111Actual
18099468.002023-02-148167Actual
35001921.002024-06-148115Actual
15860315.002022-12-158136Actual
8216520.002022-05-178115Actual
2142280.002021-11-148128Budget
8278414.002022-05-178165Actual
1404421.002021-11-148164Actual
5085380.002022-02-148136Budget
10267100.002022-07-158173Budget
26148179.002023-10-148166Actual
31332446.872024-02-1481613Actual
18899109.002023-03-168126Actual
19749331.002023-04-168164Actual
29229278.002024-01-148173Actual
2546170.972023-09-1481511Actual
7624480.002022-04-168167Budget
38896710.192024-09-148168Actual
7096436.002022-04-168115Actual
6363280.002022-03-168166Budget
37394336.002024-08-148116Actual
38625221.002024-09-148146Actual
12105409.002022-08-148167Actual
6113280.002022-03-168116Budget
39217581.622024-09-1481612Actual
1443314.592022-10-1481212Actual
2153827.362023-05-1781112Actual
16944131.002023-01-148156Actual
891418.002021-10-148167Actual
7703480.002022-04-168118Budget
22038117.002023-06-148156Actual
2892869.912023-12-1581212Actual
2496956.002023-09-148126Actual
9337480.002022-06-148115Budget
419414.002021-10-148165Actual
31300443.372024-02-1481213Actual
7812301.092022-04-168168Actual
28138717.002023-12-158164Actual
23346110.342023-07-1581211Actual
1768280.002021-11-148146Budget
6691414.732022-03-168168Actual
5784124.002022-03-168173Actual
18007249.002023-02-148166Actual
9862480.002022-06-148167Budget
7331401.002022-04-168136Actual
5645329.002022-03-168113Actual
29675772.002024-01-148167Actual
1080280.002021-10-148168Budget
32396376.702024-03-1581113Actual
15057643.002022-11-148167Actual
6631280.002022-03-168128Budget
2051022.042023-04-1681112Actual
9474391.002022-06-148116Actual
38393686.002024-09-148164Actual
4521329.002022-02-148113Actual
7485280.002022-04-168166Budget
2343280.002021-12-158163Budget
2777673.102023-11-1481212Actual
31153377.362024-02-1481112Actual
37031446.872024-07-1581613Actual
24262638.972023-08-148168Actual
5377380.002022-02-148167Budget
38599424.002024-09-148136Actual
337581099.002024-05-168114Actual
30709259.002024-02-148166Actual
33283216.722024-04-1581311Actual
18721387.002023-03-168164Actual
13235480.002022-09-148167Budget
6957650.002022-04-168114Budget
14612127.002022-11-148173Actual
25294513.212023-09-148168Actual
2342737.992023-07-1581511Actual
4116372.002022-01-148166Actual
10781200.002022-07-158156Budget
28344440.002023-12-158136Actual
10590338.002022-07-158116Actual
2840423.002021-12-158136Actual
3649480.002022-01-148164Budget
19687265.002023-04-168173Actual
802993.002022-05-178173Actual
7951257.002022-05-178163Actual
31750405.002024-03-158136Actual
33970109.002024-05-168126Actual
26834975.002023-11-148113Actual
28370253.002023-12-158146Actual
11107402.602022-07-158128Actual
29080443.372023-12-1581613Actual
20872502.002023-05-178165Actual
24229482.912023-08-148128Actual
20309243.322023-04-1681111Actual
16686361.002023-01-148164Actual
2663551.002021-12-158165Actual
8137482.002022-05-178164Actual
2527380.002021-12-158164Budget
9940975.342022-06-148118Actual
13924152.002022-10-148156Actual
18872221.002023-03-168116Actual
14852104.002022-11-148126Actual
19011260.002023-03-168166Actual
18157842.012023-02-148118Actual
39155356.082024-09-1481112Actual
9395500.002022-06-148165Actual
6830280.002022-04-168163Budget
129690.002021-11-148173Budget
6630385.942022-03-168128Actual
3587700.002022-01-148114Actual
35586250.762024-06-1481411Actual
32874376.002024-04-158136Actual
7484246.002022-04-168166Actual
11573480.002022-08-148115Budget
31215536.942024-02-1481612Actual
8501233.002022-05-178146Actual
14111931.402022-10-148118Actual
13424522.302022-09-148168Actual
8826669.282022-05-178118Actual
5833787.002022-03-168114Actual
4706650.002022-02-148114Budget
32668819.002024-04-158164Actual
13957246.002022-10-148166Actual
16358128.422022-12-1581611Actual
29583299.002024-01-148166Actual
2540796.512023-09-1481311Actual
31602815.002024-03-158115Actual
29020343.362023-12-1581113Actual
15747452.002022-12-158165Actual
23762456.002023-08-148164Actual
34460101.822024-05-1681511Actual
35559256.082024-06-1481311Actual
25139842.002023-09-148117Actual
18185385.942023-02-148128Actual
19630650.002023-04-168163Actual
34614559.282024-05-1681612Actual
30921851.102024-02-148168Actual
30298683.002024-02-148163Actual
3461200.002022-01-148163Budget
31181130.552024-02-1481212Actual
38273608.002024-09-148163Actual
8404161.002022-05-178126Actual
33228529.492024-04-1581111Actual
7016480.002022-04-168164Budget
7563715.002022-04-168117Actual
3071550.002021-12-158117Budget
3561352.892024-06-1481511Actual
5318488.002022-02-148117Actual
30206443.372024-01-1481613Actual
15351214.592022-11-1481611Actual
3260280.002021-12-158128Budget
34731415.292024-05-1681613Actual
26008181.002023-10-148116Actual
342321305.652024-05-168118Actual
185671144.002023-03-168113Actual
13174550.002022-09-148117Budget
302631136.002024-02-148113Actual
4580214.002022-02-148163Actual
9619215.002022-06-148146Actual
35326836.002024-06-148167Actual
4768509.002022-02-148164Actual
35974653.002024-07-158163Actual
20218532.912023-04-168128Actual
17717384.002023-02-148164Actual
291371073.002024-01-148113Actual
5566280.002022-02-148168Budget
25049102.002023-09-148156Actual
7425116.002022-04-168156Actual
26363648.062023-10-148168Actual
26089160.002023-10-148146Actual
12185480.002022-08-148118Budget
38150420.562024-08-1481213Actual
597380.002021-10-148136Budget
5132192.002022-02-148146Actual
292571111.002024-01-148114Actual
7095480.002022-04-168115Budget
37421115.002024-08-148126Actual
37858330.552024-08-1481311Actual
500280.002021-10-148116Budget
17189.002021-10-148173Actual
26869775.002023-11-148163Actual
1847730.552023-02-1481112Actual
12233200.002022-08-148128Budget
29470105.002024-01-148126Actual
15235230.552022-11-1481111Actual
17127916.252023-01-148118Actual
9073250.002022-06-148163Actual
5179179.002022-02-148156Actual
14906175.002022-11-148146Actual
11714280.002022-08-148116Budget
9013358.002022-06-148113Actual
246371023.002023-09-148113Actual
4009276.002022-01-148146Actual
11167414.732022-07-158168Actual
12763370.002022-09-148165Actual
25731608.002023-10-148163Actual
9338478.002022-06-148115Actual
2095749.582021-11-148118Actual
15177473.822022-11-148168Actual
1446439.062022-10-1481612Actual
319841351.112024-03-158118Actual
9861393.002022-06-148167Actual
15317140.122022-11-1481411Actual
25853532.002023-10-148164Actual
16892308.002023-01-148136Actual
18979115.002023-03-168156Actual
10920550.002022-07-158117Budget
30476770.002024-02-148115Actual

Generated 2024-11-13 07:40:10.875 UTC