[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002021-11-118118Budget
28962450.772023-12-1281612Actual
12890100.002022-09-118126Budget
7750316.242022-04-138128Actual
37803401.832024-08-1181111Actual
22758354.002023-07-128164Actual
2095749.582021-11-118118Actual
28842294.382023-12-1281611Actual
26423281.622023-10-1181111Actual
5036139.002022-02-118126Actual
31363.002021-10-118113Actual
22071251.002023-06-118166Actual
6256313.002022-03-138146Actual
9665200.002022-06-118156Budget
3803165.652024-08-1181212Actual
39183150.762024-09-1181212Actual
4055200.002022-01-118156Budget
2526405.002021-12-128164Actual
315091210.002024-03-128114Actual
3783197.572024-08-1181211Actual
31750405.002024-03-128136Actual
2095785.002023-05-148126Actual
32186294.382024-03-1281411Actual
1750644.382023-01-1181612Actual
27656119.912023-11-1181511Actual
34580126.292024-05-1381212Actual
16892308.002023-01-118136Actual
2743304.002021-12-128116Actual
1722410.002021-11-118136Actual
4383502.612022-01-118128Actual
31153377.362024-02-1181112Actual
4009276.002022-01-118146Actual
25260502.612023-09-118128Actual
1851044.382023-02-1181612Actual
7426200.002022-04-138156Budget
16297135.872022-12-1281411Actual
29047664.422023-12-1281213Actual
19423197.572023-03-1381611Actual
2144633.742023-05-1481511Actual
154991112.002022-12-128113Actual
35765609.282024-06-1181612Actual
32926144.002024-04-128156Actual
2343280.002021-12-128163Budget
8933296.542022-05-148168Actual
548100.002021-10-118126Budget
5706232.002022-03-138163Actual
1933663.532023-03-1381311Actual
15057643.002022-11-118167Actual
4988280.002022-02-118116Budget
13094289.002022-09-118166Actual
37336715.002024-08-118165Actual
6034480.002022-03-138165Budget
29443319.002024-01-118116Actual
1877280.002021-11-118166Budget
31424635.002024-03-128163Actual
33730224.002024-05-138173Actual
33464503.962024-04-1281612Actual
28699510.342023-12-1281111Actual
7379275.002022-04-138146Actual
9941480.002022-06-118118Budget
34823648.002024-06-118163Actual
16270103.952022-12-1281311Actual
36186605.002024-07-128165Actual
17302101.822023-01-1181311Actual
19687265.002023-04-138173Actual
12513100.002022-09-118173Budget
12561672.002022-09-118114Actual
13095280.002022-09-118166Budget
23198832.912023-07-128118Actual
35646344.382024-06-1181611Actual
3913177.002022-01-118126Actual
6161157.002022-03-138126Actual
33851753.002024-05-138115Actual
8874280.002022-05-148128Budget
2496956.002023-09-118126Actual
22695252.002023-07-128173Actual
5784124.002022-03-138173Actual
28429300.002023-12-128166Actual
191611192.012023-03-138118Actual
4909464.002022-02-118165Actual
25853532.002023-10-118164Actual
17655122.002023-02-118173Actual
1735637.992023-01-1181511Actual
4116372.002022-01-118166Actual
36654561.412024-07-1281111Actual
15351214.592022-11-1181611Actual
2605550.002021-12-128115Budget
10782186.002022-07-128156Actual
13600257.002022-10-118173Actual
2840423.002021-12-128136Actual
2934167.002021-12-128156Actual
18358106.082023-02-1181411Actual
25294513.212023-09-118168Actual
34174657.002024-05-138167Actual
9618200.002022-06-118146Budget
37858330.552024-08-1181311Actual
31802180.002024-03-128156Actual
9722266.002022-06-118166Actual
32456420.562024-03-1281613Actual
3864280.002022-01-118116Budget
352911019.002024-06-118117Actual
1529097.572022-11-1181311Actual
5892480.002022-03-138164Budget
347881061.002024-06-118113Actual
8826669.282022-05-148118Actual
18899109.002023-03-138126Actual
3586650.002022-01-118114Budget
33402284.812024-04-1281112Actual
10266100.002022-07-128173Actual
22723582.002023-07-128114Actual
14111931.402022-10-118118Actual
337581099.002024-05-138114Actual
24757627.002023-09-118114Actual
2606551.002021-12-128115Actual
7811200.002022-04-138168Budget
23762456.002023-08-118164Actual
18602579.002023-03-138163Actual
38651208.002024-09-118156Actual
11058851.102022-07-128118Actual
27277282.002023-11-118166Actual
27218291.002023-11-118146Actual
23105643.002023-07-128117Actual
2546170.972023-09-1181511Actual
15317140.122022-11-1181411Actual
8357380.002022-05-148116Budget
382381061.002024-09-118113Actual
2351827.362023-07-1281112Actual
23855452.002023-08-118165Actual
691200.002021-10-118156Budget
360591321.002024-07-128114Actual
2662540.122023-10-1181112Actual
349081240.002024-06-118114Actual
2540796.512023-09-1181311Actual
17390218.852023-01-1181611Actual
5833787.002022-03-138114Actual
35823229.332024-06-1181113Actual
34943828.002024-06-118164Actual
32423610.042024-03-1281213Actual
20780414.002023-05-148164Actual
18927289.002023-03-138136Actual
4769480.002022-02-118164Budget
6956650.002022-04-138114Actual
892380.002021-10-118167Budget
29080443.372023-12-1281613Actual
303831148.002024-02-118114Actual
16651678.002023-01-118114Actual
4520380.002022-02-118113Budget
27748394.382023-11-1181112Actual
360499.002021-10-118115Actual
3728468.002022-01-118115Actual
27489592.002023-11-118168Actual
28607655.642023-12-128128Actual
5565398.062022-02-118168Actual
27137302.002023-11-118116Actual
20660614.002023-05-148163Actual
2041877.362023-04-1381511Actual
420480.002021-10-118165Budget
22340220.982023-06-1181111Actual
26451116.722023-10-1181211Actual
38330185.002024-09-118173Actual
38486806.002024-09-118165Actual
1545382.002021-11-118165Actual
32213105.022024-03-1281511Actual
2394052.002023-08-118126Actual
34552322.042024-05-1381112Actual
2839380.002021-12-128136Budget
11715345.002022-08-118116Actual
17949160.002023-02-118146Actual
31273239.852024-02-1181113Actual
281041346.002023-12-128114Actual
12764380.002022-09-118165Budget
269541088.002023-11-118114Actual
1138462.002022-08-118173Actual
3134380.002021-12-128167Budget
1953932.672023-03-1381612Actual
5132192.002022-02-118146Actual
15235230.552022-11-1181111Actual
30979442.262024-02-1181111Actual
5133280.002022-02-118146Budget
242198.002021-12-128173Actual
28138717.002023-12-128164Actual
4989316.002022-02-118116Actual
1789587.002023-02-118126Actual
8500200.002022-05-148146Budget
20132473.002023-04-138167Actual
4580214.002022-02-118163Actual
35094299.002024-06-118116Actual
1930937.992023-03-1381211Actual
18099468.002023-02-118167Actual
24375102.892023-08-1181311Actual
28900377.362023-12-1281112Actual
38150420.562024-08-1181213Actual
19068736.002023-03-138117Actual
279380.002021-10-118164Budget
27164138.002023-11-118126Actual
24791307.002023-09-118164Actual
313891115.002024-03-128113Actual
12044525.002022-08-118117Actual
39097403.962024-09-1181611Actual
13424522.302022-09-118168Actual
22012214.002023-06-118146Actual
2886280.002021-12-128146Budget
10050200.002022-06-118168Budget
38896710.192024-09-118168Actual
19281232.682023-03-1381111Actual
10375480.002022-07-128164Budget
11858280.002022-08-118146Budget
32959351.002024-04-128166Actual
8454380.002022-05-148136Budget
18779395.002023-03-138115Actual
30676168.002024-02-118156Actual
11306255.002022-08-118163Actual
23968321.002023-08-118136Actual
36031195.002024-07-128173Actual
38982210.342024-09-1181211Actual
31695351.002024-03-128116Actual
6630385.942022-03-138128Actual
296401093.002024-01-118117Actual
14288142.252022-10-1181311Actual
35001921.002024-06-118115Actual
10638100.002022-07-128126Budget
10512380.002022-07-128165Budget
21480143.312023-05-1481611Actual
22221851.102023-06-118118Actual
2143417.762021-11-118128Actual
419414.002021-10-118165Actual
1647427.362022-12-1281612Actual
8137482.002022-05-148164Actual
6363280.002022-03-138166Budget
35201147.002024-06-118156Actual
9940975.342022-06-118118Actual
37475275.002024-08-118146Actual
6304200.002022-03-138156Budget
31637761.002024-03-128165Actual
14173478.362022-10-118168Actual
37123797.002024-08-118163Actual
8215480.002022-05-148115Budget
34050182.002024-05-138156Actual
802890.002022-05-148173Budget
5239310.002022-02-118166Actual
21781307.002023-06-118164Actual
4847480.002022-02-118115Budget
13423280.002022-09-118168Budget
129761.002021-11-118173Actual
28344440.002023-12-128136Actual
38862537.452024-09-118128Actual
5972480.002022-03-138115Budget
7235380.002022-04-138116Budget
19189555.642023-03-138128Actual
18064743.002023-02-118117Actual
26115130.002023-10-118156Actual
37885336.942024-08-1181411Actual
28370253.002023-12-128146Actual
21067263.002023-05-148166Actual
19842386.002023-04-138165Actual
18218592.002023-02-118168Actual
38123329.332024-08-1181113Actual
19955306.002023-04-138136Actual
2051022.042023-04-1381112Actual
3461200.002022-01-118163Budget
14640577.002022-11-118114Actual
30476770.002024-02-118115Actual
14315101.822022-10-1181411Actual
33673614.002024-05-138163Actual
1483550.002021-11-118115Budget
35559256.082024-06-1181311Actual
364411149.002024-07-128117Actual
16977267.002023-01-118166Actual
27894671.442023-11-1181213Actual
12185480.002022-08-118118Budget
12940380.002022-09-118136Budget
279841104.002023-12-128113Actual
38181732.842024-08-1181613Actual
8277380.002022-05-148165Budget
20838497.002023-05-148115Actual
7331401.002022-04-138136Actual
12434221.002022-09-118163Actual
3133414.002021-12-128167Actual
36736229.492024-07-1281411Actual
32104461.412024-03-1281111Actual
2342737.992023-07-1281511Actual
22908248.002023-07-128116Actual
7623535.002022-04-138167Actual
8686650.002022-05-148117Budget
690890.002022-04-138173Budget
1544244.382022-11-1181612Actual
25049102.002023-09-118156Actual
27334994.002023-11-118117Actual
28521707.002023-12-128167Actual
645243.002021-10-118146Actual
11168280.002022-07-128168Budget
11495480.002022-08-118164Budget
12623480.002022-09-118164Budget
10639130.002022-07-128126Actual
16037650.002022-12-128167Actual
279183.002021-12-128126Actual
37394336.002024-08-118116Actual
36795294.382024-07-1281611Actual
9802650.002022-06-118117Budget
38065609.282024-08-1181612Actual
1876251.002021-11-118166Actual
7891380.002022-05-148113Budget
28019703.002023-12-128163Actual
10315650.002022-07-128114Actual
35532223.102024-06-1181211Actual
3688167.782024-07-1281212Actual
23699124.002023-08-118173Actual
24402147.572023-08-1181411Actual
12843317.002022-09-118116Actual
21124585.002023-05-148117Actual
24942223.002023-09-118116Actual
1540922.042022-11-1181112Actual
18185385.942023-02-118128Actual
4056164.002022-01-118156Actual
31095362.472024-02-1181611Actual
15143402.602022-11-118128Actual
10688391.002022-07-128136Actual
22368101.822023-06-1181211Actual
342321305.652024-05-138118Actual
20452135.872023-04-1381611Actual
29969326.302024-01-1181611Actual
12842280.002022-09-118116Budget
8875385.942022-05-148128Actual
16002741.002022-12-128117Actual
35850469.682024-06-1181213Actual
32605322.002024-04-128173Actual
11246439.002022-08-118113Actual
263021475.352023-10-118118Actual
2442934.802023-08-1181511Actual
11573480.002022-08-118115Budget
1721380.002021-11-118136Budget
36244409.002024-07-128116Actual
8548207.002022-05-148156Actual
30298683.002024-02-118163Actual
1079370.792021-10-118168Actual
26834975.002023-11-118113Actual
2665942.252023-10-1181612Actual
6631280.002022-03-138128Budget
297331331.412024-01-118118Actual
2195885.002023-06-118126Actual
34494461.412024-05-1381611Actual
11635380.002022-08-118165Budget
33136620.792024-04-128128Actual
22038117.002023-06-118156Actual
26363648.062023-10-118168Actual
387411102.002024-09-118117Actual
2790100.002021-12-128126Budget
8827480.002022-05-148118Budget
501361.002021-10-118116Actual
388341319.292024-09-118118Actual
3284697.002024-04-128126Actual
29350806.002024-01-118115Actual
11307200.002022-08-118163Budget
26478139.062023-10-1181311Actual
2557915.652023-09-1181212Actual
13363405.632022-09-118128Actual
13924152.002022-10-118156Actual
22638598.002023-07-128163Actual
5037200.002022-02-118126Budget
2016380.002021-11-118167Budget
5505463.212022-02-118128Actual
38544319.002024-09-118116Actual
1624280.002021-11-118116Budget
21392149.702023-05-1481311Actual
11965275.002022-08-118166Actual
35326836.002024-06-118167Actual
4910480.002022-02-118165Budget
38273608.002024-09-118163Actual
33050802.002024-04-128167Actual
5086350.002022-02-118136Actual
2603560.002023-10-118126Actual
1644313.532022-12-1281212Actual
3587700.002022-01-118114Actual
6112302.002022-03-138116Actual
27455867.762023-11-118128Actual
36562608.672024-07-128128Actual
29524248.002024-01-118146Actual
10781200.002022-07-128156Budget
246371023.002023-09-118113Actual
21337174.172023-05-1481111Actual
30355258.002024-02-118173Actual
308591625.352024-02-118118Actual
3005570.972024-01-1181212Actual
30511669.002024-02-118165Actual
10979509.002022-07-128167Actual
12986307.002022-09-118146Actual
30147206.522024-01-1181113Actual
27575167.782023-11-1181211Actual
23048263.002023-07-128166Actual
21011223.002023-05-148146Actual
8501233.002022-05-148146Actual
36351198.002024-07-128156Actual
10374386.002022-07-128164Actual
16095940.492022-12-128118Actual
8356414.002022-05-148116Actual
6442550.002022-03-138117Budget
9619215.002022-06-118146Actual
9198715.002022-06-118114Actual
25352245.442023-09-1181111Actual
26566152.892023-10-1181611Actual
2742280.002021-12-128116Budget
20745651.002023-05-148114Actual
13315842.012022-09-118118Actual
1768280.002021-11-118146Budget
21628891.002023-06-118113Actual
7332380.002022-04-138136Budget
1583255.002022-12-128126Actual
1815200.002021-11-118156Budget
802993.002022-05-148173Actual
37031446.872024-07-1281613Actual
3786480.002022-01-118165Budget
7484246.002022-04-138166Actual
36709260.342024-07-1281311Actual
30801780.002024-02-118167Actual
36682198.642024-07-1281211Actual
13033200.002022-09-118156Budget
15619527.002022-12-128114Actual
22455229.492023-06-1181611Actual
17810478.002023-02-118165Actual
38599424.002024-09-118136Actual
30624353.002024-02-118136Actual
5566280.002022-02-118168Budget
24672637.002023-09-118163Actual
1686479.002023-01-118126Actual
6209406.002022-03-138136Actual
25948558.002023-10-118165Actual
1727572.042023-01-1181211Actual
18157842.012023-02-118118Actual
242090.002021-12-128173Budget
8453406.002022-05-148136Actual
13236486.002022-09-118167Actual
10267100.002022-07-128173Budget
21279482.912023-05-148168Actual
14612127.002022-11-118173Actual
2434872.042023-08-1181211Actual
2254646.502023-06-1181612Actual
500280.002021-10-118116Budget
6504380.002022-03-138167Budget
831550.002021-10-118117Budget
15805279.002022-12-128116Actual
34433267.792024-05-1381411Actual
6831281.002022-04-138163Actual
2993280.002021-12-128166Budget
1546480.002021-11-118165Budget
29292657.002024-01-118164Actual
165311004.002023-01-118113Actual
22249443.512023-06-118128Actual
11811380.002022-08-118136Budget
14825256.002022-11-118116Actual
218650.002021-10-118114Budget
12106480.002022-08-118167Budget
13541707.002022-10-118163Actual
11714280.002022-08-118116Budget
31332446.872024-02-1181613Actual
370881180.002024-08-118113Actual
9396380.002022-06-118165Budget
15177473.822022-11-118168Actual
26869775.002023-11-118163Actual
33998412.002024-05-138136Actual
30709259.002024-02-118166Actual
3460237.002022-01-118163Actual
20007119.002023-04-138156Actual
11636530.002022-08-118165Actual
13757351.002022-10-118165Actual
27046802.002023-11-118115Actual
9801637.002022-06-118117Actual
4581200.002022-02-118163Budget
31034330.552024-02-1181311Actual
36151886.002024-07-128115Actual
37421115.002024-08-118126Actual
30766994.002024-02-118117Actual
36384286.002024-07-128166Actual
376831310.202024-08-118118Actual
35704369.912024-06-1181112Actual
39275345.122024-09-1181113Actual
19630650.002023-04-138163Actual
6441715.002022-03-138117Actual
359550.002021-10-118115Budget
12701596.002022-09-118115Actual
1950814.592023-03-1381212Actual

Generated 2024-11-10 16:07:07.068 UTC