[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 1000   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33581678.462024-02-2181613Actual
28076254.002023-10-228173Actual
32304349.702024-01-2181112Actual
17247191.192022-11-2181111Actual
1443314.592022-08-2181212Actual
22422147.572023-04-2181411Actual
12940380.002022-07-228136Budget
15886186.002022-10-228146Actual
91280.002021-08-218163Budget
3961380.002021-11-218136Budget
21931226.002023-04-218116Actual
35883457.402024-04-2181613Actual
10375480.002022-05-228164Budget
29853510.342023-11-2181111Actual
36654561.412024-05-2281111Actual
1930937.992023-01-2181211Actual
5132192.002021-12-228146Actual
33283216.722024-02-2181311Actual
22128657.002023-04-218117Actual
7234384.002022-02-218116Actual
15022819.002022-09-218117Actual
14016585.002022-08-218117Actual
9198715.002022-04-218114Actual
25294513.212023-07-228168Actual
375911019.002024-06-218117Actual
3005570.972023-11-2181212Actual
4910480.002021-12-228165Budget
23699124.002023-06-218173Actual
13314480.002022-07-228118Budget
3212480.002021-10-228118Budget
35201147.002024-04-218156Actual
22071251.002023-04-218166Actual
27575167.782023-09-2181211Actual
11905127.002022-06-218156Actual
245487.142023-06-2181212Actual
6441715.002022-01-218117Actual
24320169.912023-06-2181111Actual
11812401.002022-06-218136Actual
10638100.002022-05-228126Budget
15654395.002022-10-228164Actual
3261316.242021-10-228128Actual
38684332.002024-07-228166Actual
7332380.002022-02-218136Budget
31007113.532023-12-2281211Actual
9572401.002022-04-218136Actual
2355034.802023-05-2281612Actual
20218532.912023-02-218128Actual
891418.002021-08-218167Actual
27656119.912023-09-2181511Actual
2557915.652023-07-2281212Actual
38123329.332024-06-2181113Actual
12294378.362022-06-218168Actual
1218281.002021-09-218163Actual
31750405.002024-01-218136Actual
16566617.002022-11-218163Actual
5378386.002021-12-228167Actual
23994218.002023-06-218146Actual
10453514.002022-05-228115Actual
26777457.402023-08-2181613Actual
22340220.982023-04-2181111Actual
21480143.312023-03-2481611Actual
12561672.002022-07-228114Actual
19749331.002023-02-218164Actual
9801637.002022-04-218117Actual
3803165.652024-06-2181212Actual
22395132.682023-04-2181311Actual
17775399.002022-12-228115Actual
2887276.002021-10-228146Actual
32761790.002024-02-218165Actual
2777673.102023-09-2181212Actual
17717384.002022-12-228164Actual
14767359.002022-09-218165Actual
284861215.002023-10-228117Actual
18899109.002023-01-218126Actual
1673135.002021-09-218126Actual
34260796.552024-03-238128Actual
246371023.002023-07-228113Actual
692162.002021-08-218156Actual
6362235.002022-01-218166Actual
37421115.002024-06-218126Actual
10840280.002022-05-228166Budget
1815200.002021-09-218156Budget
5456948.072021-12-228118Actual
34699474.942024-03-2381213Actual
21392149.702023-03-2481311Actual
29080443.372023-10-2281613Actual
38571162.002024-07-228126Actual
291371073.002023-11-218113Actual
8547200.002022-03-248156Budget
37501202.002024-06-218156Actual
12986307.002022-07-228146Actual
6304200.002022-01-218156Budget
31776228.002024-01-218146Actual
9665200.002022-04-218156Budget
31835284.002024-01-218166Actual
8405200.002022-03-248126Budget
2840423.002021-10-228136Actual
1344650.002021-09-218114Budget
2543499.702023-07-2281411Actual
21159509.002023-03-248167Actual
4847480.002021-12-228115Budget
4441458.672021-11-218168Actual
38065609.282024-06-2181612Actual
22038117.002023-04-218156Actual
37858330.552024-06-2181311Actual
33256203.952024-02-2181211Actual
11167414.732022-05-228168Actual
33310207.152024-02-2181411Actual
1644313.532022-10-2281212Actual
1948113.532023-01-2181112Actual
32926144.002024-02-218156Actual
16837309.002022-11-218116Actual
31481246.002024-01-218173Actual
1847730.552022-12-2281112Actual
5645329.002022-01-218113Actual
39097403.962024-07-2281611Actual
27277282.002023-09-218166Actual
12184725.342022-06-218118Actual
212171105.652023-03-248118Actual
17090.002021-08-218173Budget
12702480.002022-07-228115Budget
1484643.002021-09-218115Actual
15747452.002022-10-228165Actual
14965223.002022-09-218166Actual
39036350.772024-07-2281411Actual
5833787.002022-01-218114Actual
1950814.592023-01-2181212Actual
24262638.972023-06-218168Actual
35001921.002024-04-218115Actual
19363108.212023-01-2181411Actual
17034709.002022-11-218117Actual
10735319.002022-05-228146Actual
892380.002021-08-218167Budget
3587700.002021-11-218114Actual
27369785.002023-09-218167Actual
6692280.002022-01-218168Budget
28196752.002023-10-228115Actual
19011260.002023-01-218166Actual
11432650.002022-06-218114Budget
175631102.002022-12-228113Actual
3320280.002021-10-228168Budget
501361.002021-08-218116Actual
38625221.002024-07-228146Actual
302631136.002023-12-228113Actual
12185480.002022-06-218118Budget
13541707.002022-08-218163Actual
23048263.002023-05-228166Actual
5971561.002022-01-218115Actual
27927685.482023-09-2181613Actual
151151084.432022-09-218118Actual
14139385.942022-08-218128Actual
4659124.002021-12-228173Actual
27867224.062023-09-2181113Actual
16037650.002022-10-228167Actual
1446439.062022-08-2181612Actual
29020343.362023-10-2281113Actual
27455867.762023-09-218128Actual
8607280.002022-03-248166Budget
7563715.002022-02-218117Actual
20132473.002023-02-218167Actual
279841104.002023-10-228113Actual
500280.002021-08-218116Budget
6303152.002022-01-218156Actual
8076650.002022-03-248114Budget
11495480.002022-06-218164Budget
30418870.002023-12-228164Actual
6503491.002022-01-218167Actual
30921851.102023-12-228168Actual
1545382.002021-09-218165Actual
6442550.002022-01-218117Budget
376831310.202024-06-218118Actual
2254646.502023-04-2181612Actual
34614559.282024-03-2381612Actual
37475275.002024-06-218146Actual
30089489.072023-11-2181612Actual
4056164.002021-11-218156Actual
1789587.002022-12-228126Actual
17189507.152022-11-218168Actual
30511669.002023-12-228165Actual
10374386.002022-05-228164Actual
15317140.122022-09-2181411Actual
6210380.002022-01-218136Budget
3786480.002021-11-218165Budget
32874376.002024-02-218136Actual
11859248.002022-06-218146Actual
21781307.002023-04-218164Actual
1830436.932022-12-2281211Actual
24672637.002023-07-228163Actual
2041877.362023-02-2181511Actual
1138462.002022-06-218173Actual
28699510.342023-10-2281111Actual
10979509.002022-05-228167Actual
32668819.002024-02-218164Actual
1624332.672022-10-2281211Actual
15235230.552022-09-2181111Actual
2561127.362023-07-2281612Actual
8685514.002022-03-248117Actual
5565398.062021-12-228168Actual
129690.002021-09-218173Budget
11858280.002022-06-218146Budget
10920550.002022-05-228117Budget
34379113.532024-03-2381211Actual
2538035.872023-07-2281211Actual
27748394.382023-09-2181112Actual
2743304.002021-10-228116Actual
29443319.002023-11-218116Actual
2251313.532023-04-2181112Actual
34672446.872024-03-2381113Actual
1727572.042022-11-2181211Actual
3538100.002021-11-218173Budget
2283383.002021-10-228113Actual
33522369.682024-02-2181113Actual
35704369.912024-04-2181112Actual
645243.002021-08-218146Actual
33136620.792024-02-218128Actual
20838497.002023-03-248115Actual
31544693.002024-01-218164Actual
691200.002021-08-218156Budget
4658100.002021-12-228173Budget
5784124.002022-01-218173Actual
15860315.002022-10-228136Actual
915168.002022-04-218173Actual
9666123.002022-04-218156Actual
12043550.002022-06-218117Budget
17189.002021-08-218173Actual
387411102.002024-07-228117Actual
33943375.002024-03-238116Actual
7016480.002022-02-218164Budget
341391093.002024-03-238117Actual
5457480.002021-12-228118Budget
12939384.002022-07-228136Actual
3785561.002021-11-218165Actual
37449361.002024-06-218136Actual
9396380.002022-04-218165Budget
3913177.002021-11-218126Actual
17127916.252022-11-218118Actual
8606310.002022-03-248166Actual
2293558.002023-05-228126Actual
15143402.602022-09-218128Actual
7485280.002022-02-218166Budget
30027339.062023-11-2181112Actual
2036463.532023-02-2181311Actual
35412642.002024-04-218128Actual
29470105.002023-11-218126Actual
23855452.002023-06-218165Actual
23373132.682023-05-2281311Actual
8216520.002022-03-248115Actual
39275345.122024-07-2281113Actual
5972480.002022-01-218115Budget
10781200.002022-05-228156Budget
19927104.002023-02-218126Actual
751280.002021-08-218166Budget
19842386.002023-02-218165Actual
7623535.002022-02-218167Actual
36271103.002024-05-228126Actual
39009210.342024-07-2281311Actual
32132226.302024-01-2181211Actual
37745819.282024-06-218168Actual
28842294.382023-10-2281611Actual
35326836.002024-04-218167Actual
9618200.002022-04-218146Budget
5505463.212021-12-228128Actual
22963305.002023-05-228136Actual
27894671.442023-09-2181213Actual
15805279.002022-10-228116Actual
2934167.002021-10-228156Actual
9338478.002022-04-218115Actual
32959351.002024-02-218166Actual
7155445.002022-02-218165Actual
2469779.002021-10-228114Actual
2051022.042023-02-2181112Actual
219650.002021-08-218114Actual
12891122.002022-07-228126Actual
33464503.962024-02-2181612Actual
12513100.002022-07-228173Budget
11247380.002022-06-218113Budget
22249443.512023-04-218128Actual
29498421.002023-11-218136Actual
23015180.002023-05-228156Actual
29583299.002023-11-218166Actual
30801780.002023-12-228167Actual
549129.002021-08-218126Actual
2203434.422021-09-218168Actual
28289379.002023-10-228116Actual
36736229.492024-05-2281411Actual
13033200.002022-07-228156Budget
14852104.002022-09-218126Actual
13506965.002022-08-218113Actual
4382280.002021-11-218128Budget
35823229.332024-04-2181113Actual
4706650.002021-12-228114Budget
30887592.002023-12-228128Actual
308591625.352023-12-228118Actual
13872251.002022-08-218136Actual
9988537.452022-04-218128Actual
3260280.002021-10-228128Budget
18099468.002022-12-228167Actual
26330661.702023-08-218128Actual
18185385.942022-12-228128Actual
13363405.632022-07-228128Actual
23913312.002023-06-218116Actual
13315842.012022-07-228118Actual
20745651.002023-03-248114Actual
2144633.742023-03-2481511Actual
30596162.002023-12-228126Actual
3134380.002021-10-228167Budget
2204280.002021-09-218168Budget
2892869.912023-10-2281212Actual
33638983.002024-03-238113Actual
35732150.762024-04-2181212Actual
13757351.002022-08-218165Actual
1440623.102022-08-2181112Actual
14612127.002022-09-218173Actual
27137302.002023-09-218116Actual
28781269.912023-10-2281411Actual
1769283.002021-09-218146Actual
18659132.002023-01-218173Actual
4909464.002021-12-228165Actual
23642538.002023-06-218163Actual
10980480.002022-05-228167Budget
24402147.572023-06-2181411Actual
7484246.002022-02-218166Actual
1686479.002022-11-218126Actual
27164138.002023-09-218126Actual
6957650.002022-02-218114Budget
1483550.002021-09-218115Budget
342321305.652024-03-238118Actual
15712421.002022-10-228115Actual
22695252.002023-05-228173Actual
8357380.002022-03-248116Budget
13722563.002022-08-218115Actual
14932150.002022-09-218156Actual
17329149.702022-11-2181411Actual
5785100.002022-01-218173Budget
8686650.002022-03-248117Budget
30355258.002023-12-228173Actual
37301860.002024-06-218115Actual
16358128.422022-10-2281611Actual
347881061.002024-04-218113Actual
18872221.002023-01-218116Actual
17868315.002022-12-228116Actual
38273608.002024-07-228163Actual
1544244.382022-09-2181612Actual
11306255.002022-06-218163Actual
25818778.002023-08-218114Actual
10512380.002022-05-228165Budget
38651208.002024-07-228156Actual
242090.002021-10-228173Budget
9199650.002022-04-218114Budget
31602815.002024-01-218115Actual
2992358.002021-10-228166Actual
21986330.002023-04-218136Actual
35121126.002024-04-218126Actual
22989167.002023-05-228146Actual
36151886.002024-05-228115Actual
38954461.412024-07-2281111Actual
10049473.822022-04-218168Actual
5644380.002022-01-218113Budget
20985324.002023-03-248136Actual
36384286.002024-05-228166Actual
33402284.812024-02-2181112Actual
5707200.002022-01-218163Budget
1851044.382022-12-2281612Actual
1747514.592022-11-2181212Actual
3649480.002021-11-218164Budget
15945221.002022-10-228166Actual
252321051.102023-07-228118Actual
5317550.002021-12-228117Budget
1953932.672023-01-2181612Actual
5832650.002022-01-218114Budget
1625321.002021-09-218116Actual
20251614.732023-02-218168Actual
6691414.732022-01-218168Actual
1939076.292023-01-2181511Actual
3133414.002021-10-228167Actual
26423281.622023-08-2181111Actual
16297135.872022-10-2281411Actual
18721387.002023-01-218164Actual
34494461.412024-03-2381611Actual
22816504.002023-05-228115Actual
26451116.722023-08-2181211Actual
4383502.612021-11-218128Actual
6363280.002022-01-218166Budget
18276185.872022-12-2281111Actual
598372.002021-08-218136Actual
27334994.002023-09-218117Actual
10267100.002022-05-228173Budget
32456420.562024-01-2181613Actual
34823648.002024-04-218163Actual
9619215.002022-04-218146Actual
7750316.242022-02-218128Actual
36709260.342024-05-2281311Actual
10782186.002022-05-228156Actual
3460237.002021-11-218163Actual
38599424.002024-07-228136Actual
10687380.002022-05-228136Budget
19981195.002023-02-218146Actual
38330185.002024-07-228173Actual
15591177.002022-10-228173Actual
35532223.102024-04-2181211Actual
29881113.532023-11-2181211Actual
16744525.002022-11-218115Actual
35559256.082024-04-2181311Actual
38862537.452024-07-228128Actual
18419138.002022-12-2281611Actual
10189200.002022-05-228163Budget
24109733.002023-06-218117Actual
13173499.002022-07-228117Actual
165311004.002022-11-218113Actual
15057643.002022-09-218167Actual
25790191.002023-08-218173Actual
17655122.002022-12-228173Actual
9072280.002022-04-218163Budget
12512133.002022-07-228173Actual
14640577.002022-09-218114Actual
22638598.002023-05-228163Actual
1933663.532023-01-2181311Actual
13924152.002022-08-218156Actual
7095480.002022-02-218115Budget
7624480.002022-02-218167Budget
30476770.002023-12-228115Actual
4580214.002021-12-228163Actual
7812301.092022-02-218168Actual
2653227.362023-08-2181511Actual
14732542.002022-09-218115Actual
28429300.002023-10-228166Actual
22163637.002023-04-218167Actual
33170749.582024-02-218168Actual
26869775.002023-09-218163Actual
383581259.002024-07-228114Actual
15351214.592022-09-2181611Actual
11573480.002022-06-218115Budget
32513983.002024-02-218113Actual
37803401.832024-06-2181111Actual
337581099.002024-03-238114Actual
16002741.002022-10-228117Actual
22850395.002023-05-228165Actual
28641634.432023-10-228168Actual
4334480.002021-11-218118Budget
11385100.002022-06-218173Budget
17302101.822022-11-2181311Actual
2468650.002021-10-228114Budget
19223458.672023-01-218168Actual
4988280.002021-12-228116Budget
12622514.002022-07-228164Actual
26115130.002023-08-218156Actual
13236486.002022-07-228167Actual
2606551.002021-10-228115Actual
11635380.002022-06-218165Budget
18687609.002023-01-218114Actual
330161127.002024-02-218117Actual
31722107.002024-01-218126Actual
24375102.892023-06-2181311Actual
154991112.002022-10-228113Actual
973779.882021-08-218118Actual
19596955.002023-02-218113Actual
35586250.762024-04-2181411Actual
10315650.002022-05-228114Actual
353841305.652024-04-218118Actual
2442934.802023-06-2181511Actual
30650209.002023-12-228146Actual
5133280.002021-12-228146Budget
2033768.852023-02-2181211Actual
2546170.972023-07-2281511Actual
3586650.002021-11-218114Budget
38181732.842024-06-2181613Actual
359550.002021-08-218115Budget
12843317.002022-07-228116Actual
32819394.002024-02-218116Actual
24020175.002023-06-218156Actual
33344340.132024-02-2181611Actual
7235380.002022-02-218116Budget
25023180.002023-07-228146Actual
28019703.002023-10-228163Actual
10511427.002022-05-228165Actual
1647427.362022-10-2281612Actual
29047664.422023-10-2281213Actual
2742280.002021-10-228116Budget
38486806.002024-07-228165Actual
29935283.742023-11-2181411Actual
8748468.002022-03-248167Actual
7890332.002022-03-248113Actual
28138717.002023-10-228164Actual
372081275.002024-06-218114Actual
17923347.002022-12-228136Actual
22455229.492023-04-2181611Actual
27690343.322023-09-2181611Actual
28962450.772023-10-2281612Actual
3962372.002021-11-218136Actual
16157638.972022-10-228168Actual
28607655.642023-10-228128Actual
22603984.002023-05-228113Actual
29350806.002023-11-218115Actual
6033459.002022-01-218165Actual
18064743.002022-12-228117Actual
1877280.002021-09-218166Budget
10734280.002022-05-228146Budget
23105643.002023-05-228117Actual
33228529.492024-02-2181111Actual
22282434.422023-04-218168Actual
285791537.472023-10-228118Actual
12890100.002022-07-228126Budget
5086350.002021-12-228136Actual
23460193.322023-05-2281611Actual
2664480.002021-10-228165Budget
1750644.382022-11-2181612Actual
1672100.002021-09-218126Budget
36351198.002024-05-228156Actual
3865369.002021-11-218116Actual
5085380.002021-12-228136Budget
279183.002021-10-228126Actual
32104461.412024-01-2181111Actual
13662431.002022-08-218164Actual
25174614.002023-07-228167Actual
6630385.942022-01-218128Actual
9522139.002022-04-218126Actual
29229278.002023-11-218173Actual
597380.002021-08-218136Budget
26988686.002023-09-218164Actual
2605550.002021-10-228115Budget
12232284.422022-06-218128Actual
3213835.952021-10-228118Actual
13628494.002022-08-218114Actual
8277380.002022-03-248165Budget
30380.002021-08-218113Budget
11906200.002022-06-218156Budget
21628891.002023-04-218113Actual
31926850.002024-01-218167Actual
7702655.642022-02-218118Actual
22221851.102023-04-218118Actual
1404421.002021-09-218164Actual
263021475.352023-08-218118Actual
37885336.942024-06-2181411Actual
319841351.112024-01-218118Actual
5318488.002021-12-228117Actual
11494494.002022-06-218164Actual
12105409.002022-06-218167Actual
30709259.002023-12-228166Actual
25049102.002023-07-228156Actual
3399378.002021-11-218113Actual
22758354.002023-05-228164Actual

Generated 2024-09-20 13:41:31.735 UTC