[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002023-07-228117Actual
9989280.002022-04-218128Budget
23913312.002023-06-218116Actual
23373132.682023-05-2281311Actual
14852104.002022-09-218126Actual
9198715.002022-04-218114Actual
8686650.002022-03-248117Budget
10781200.002022-05-228156Budget
891418.002021-08-218167Actual
2606551.002021-10-228115Actual
9940975.342022-04-218118Actual
129761.002021-09-218173Actual
1540922.042022-09-2181112Actual
28370253.002023-10-228146Actual
17247191.192022-11-2181111Actual
37180251.002024-06-218173Actual
1644313.532022-10-2281212Actual
185671144.002023-01-218113Actual
245487.142023-06-2181212Actual
5377380.002021-12-228167Budget
7812301.092022-02-218168Actual
6692280.002022-01-218168Budget
175631102.002022-12-228113Actual
6113280.002022-01-218116Budget
21392149.702023-03-2481311Actual
12842280.002022-07-228116Budget
37336715.002024-06-218165Actual
32900265.002024-02-218146Actual
21873366.002023-04-218165Actual
15235230.552022-09-2181111Actual
27656119.912023-09-2181511Actual
7283176.002022-02-218126Actual
24402147.572023-06-2181411Actual
1161386.002021-09-218113Actual
13236486.002022-07-228167Actual
38651208.002024-07-228156Actual
1948113.532023-01-2181112Actual
33228529.492024-02-2181111Actual
11715345.002022-06-218116Actual
549129.002021-08-218126Actual
32959351.002024-02-218166Actual
3072689.002021-10-228117Actual
30089489.072023-11-2181612Actual
24262638.972023-06-218168Actual
24052199.002023-06-218166Actual
18953159.002023-01-218146Actual
14288142.252022-08-2181311Actual
33943375.002024-03-238116Actual
31544693.002024-01-218164Actual
38273608.002024-07-228163Actual
3398380.002021-11-218113Budget
37449361.002024-06-218136Actual
7282200.002022-02-218126Budget
4769480.002021-12-228164Budget
31153377.362023-12-2281112Actual
3213835.952021-10-228118Actual
2546170.972023-07-2281511Actual
2933200.002021-10-228156Budget
1625321.002021-09-218116Actual
8934200.002022-03-248168Budget
35704369.912024-04-2181112Actual
2136599.702023-03-2481211Actual
915168.002022-04-218173Actual
29761628.372023-11-218128Actual
23968321.002023-06-218136Actual
27575167.782023-09-2181211Actual
11494494.002022-06-218164Actual
10639130.002022-05-228126Actual
30511669.002023-12-228165Actual
8501233.002022-03-248146Actual
28842294.382023-10-2281611Actual
3864280.002021-11-218116Budget
281041346.002023-10-228114Actual
33522369.682024-02-2181113Actual
21839542.002023-04-218115Actual
13363405.632022-07-228128Actual
17069488.002022-11-218167Actual
38896710.192024-07-228168Actual
30801780.002023-12-228167Actual
14767359.002022-09-218165Actual
19103708.002023-01-218167Actual
376831310.202024-06-218118Actual
7890332.002022-03-248113Actual
31363.002021-08-218113Actual
9722266.002022-04-218166Actual
33793717.002024-03-238164Actual
30418870.002023-12-228164Actual
29675772.002023-11-218167Actual
24229482.912023-06-218128Actual
6957650.002022-02-218114Budget
2892869.912023-10-2281212Actual
1727572.042022-11-2181211Actual
1815200.002021-09-218156Budget
36271103.002024-05-228126Actual
263021475.352023-08-218118Actual
3791249.702024-06-2181511Actual
22221851.102023-04-218118Actual
353841305.652024-04-218118Actual
33970109.002024-03-238126Actual
915090.002022-04-218173Budget
13757351.002022-08-218165Actual
17810478.002022-12-228165Actual
359550.002021-08-218115Budget
28641634.432023-10-228168Actual
31007113.532023-12-2281211Actual
22638598.002023-05-228163Actual
5504280.002021-12-228128Budget
15057643.002022-09-218167Actual
33549434.592024-02-2181213Actual
319841351.112024-01-218118Actual
31750405.002024-01-218136Actual
32186294.382024-01-2181411Actual
31181130.552023-12-2281212Actual
27192409.002023-09-218136Actual
1789587.002022-12-228126Actual
36709260.342024-05-2281311Actual
38684332.002024-07-228166Actual
6257280.002022-01-218146Budget
6304200.002022-01-218156Budget
2153827.362023-03-2481112Actual
18602579.002023-01-218163Actual
17302101.822022-11-2181311Actual
5707200.002022-01-218163Budget
10511427.002022-05-228165Actual
4442280.002021-11-218168Budget
26988686.002023-09-218164Actual
17923347.002022-12-228136Actual
4988280.002021-12-228116Budget
39335594.252024-07-2281613Actual
27867224.062023-09-2181113Actual
9522139.002022-04-218126Actual
9474391.002022-04-218116Actual
29385691.002023-11-218165Actual
15317140.122022-09-2181411Actual
10512380.002022-05-228165Budget
1838532.672022-12-2281511Actual
16918200.002022-11-218146Actual
313891115.002024-01-218113Actual
7426200.002022-02-218156Budget
8136480.002022-03-248164Budget
24463227.362023-06-2181611Actual
24201878.372023-06-218118Actual
27046802.002023-09-218115Actual
7702655.642022-02-218118Actual
36914423.112024-05-2281612Actual
7095480.002022-02-218115Budget
3688167.782024-05-2281212Actual
6363280.002022-01-218166Budget
26008181.002023-08-218116Actual
33050802.002024-02-218167Actual
12185480.002022-06-218118Budget
15177473.822022-09-218168Actual
8454380.002022-03-248136Budget
22340220.982023-04-2181111Actual
7331401.002022-02-218136Actual
11106200.002022-05-228128Budget
28019703.002023-10-228163Actual
32874376.002024-02-218136Actual
7378200.002022-02-218146Budget
12512133.002022-07-228173Actual
7017459.002022-02-218164Actual
2355034.802023-05-2281612Actual
9666123.002022-04-218156Actual
9619215.002022-04-218146Actual
1956549.002021-09-218117Actual
1218281.002021-09-218163Actual
500280.002021-08-218116Budget
22723582.002023-05-228114Actual
36795294.382024-05-2281611Actual
28196752.002023-10-228115Actual
9861393.002022-04-218167Actual
26505132.682023-08-2181411Actual
37625834.002024-06-218167Actual
23727634.002023-06-218114Actual
7016480.002022-02-218164Budget
12105409.002022-06-218167Actual
12233200.002022-06-218128Budget
2840423.002021-10-228136Actual
11859248.002022-06-218146Actual
2394052.002023-06-218126Actual
27602350.772023-09-2181311Actual
39217581.622024-07-2281612Actual
37243858.002024-06-218164Actual
19423197.572023-01-2181611Actual
302631136.002023-12-228113Actual
12293280.002022-06-218168Budget
35940921.002024-05-228113Actual
28900377.362023-10-2281112Actual
33464503.962024-02-2181612Actual
17655122.002022-12-228173Actual
3961380.002021-11-218136Budget
24757627.002023-07-228114Actual
331081255.652024-02-218118Actual
2887276.002021-10-228146Actual
12890100.002022-07-228126Budget
2527380.002021-10-228164Budget
7235380.002022-02-218116Budget
10315650.002022-05-228114Actual
32132226.302024-01-2181211Actual
22163637.002023-04-218167Actual
3587700.002021-11-218114Actual
24672637.002023-07-228163Actual
6160200.002022-01-218126Budget
26834975.002023-09-218113Actual
645243.002021-08-218146Actual
29550165.002023-11-218156Actual
15654395.002022-10-228164Actual
1345650.002021-09-218114Actual
5784124.002022-01-218173Actual
34174657.002024-03-238167Actual
5180200.002021-12-228156Budget
6691414.732022-01-218168Actual
2251313.532023-04-2181112Actual
6630385.942022-01-218128Actual
28231737.002023-10-228165Actual
19630650.002023-02-218163Actual
13424522.302022-07-228168Actual
22850395.002023-05-228165Actual
30476770.002023-12-228115Actual
22395132.682023-04-2181311Actual
2095749.582021-09-218118Actual
14674342.002022-09-218164Actual
34672446.872024-03-2381113Actual
20780414.002023-03-248164Actual
5239310.002021-12-228166Actual
33402284.812024-02-2181112Actual
32046740.492024-01-218168Actual
23699124.002023-06-218173Actual
29795723.822023-11-218168Actual
18927289.002023-01-218136Actual
18979115.002023-01-218156Actual
1483550.002021-09-218115Budget
20040221.002023-02-218166Actual
315091210.002024-01-218114Actual
25023180.002023-07-228146Actual
1950814.592023-01-2181212Actual
15945221.002022-10-228166Actual
2143417.762021-09-218128Actual
12764380.002022-07-228165Budget
38544319.002024-07-228116Actual
11762100.002022-06-218126Budget
32213105.022024-01-2181511Actual
36351198.002024-05-228156Actual
21124585.002023-03-248117Actual
20097722.002023-02-218117Actual
1080280.002021-08-218168Budget
5086350.002021-12-228136Actual
16623275.002022-11-218173Actual
8607280.002022-03-248166Budget
10735319.002022-05-228146Actual
14233195.442022-08-2181111Actual
39302627.582024-07-2281213Actual
15747452.002022-10-228165Actual
8827480.002022-03-248118Budget
10453514.002022-05-228115Actual
34024260.002024-03-238146Actual
34460101.822024-03-2381511Actual
4116372.002021-11-218166Actual
28396198.002023-10-228156Actual
1446439.062022-08-2181612Actual
36853274.172024-05-2281112Actual
1768280.002021-09-218146Budget
10782186.002022-05-228156Actual
750302.002021-08-218166Actual
1545382.002021-09-218165Actual
297331331.412023-11-218118Actual
8357380.002022-03-248116Budget
27218291.002023-09-218146Actual
18779395.002023-01-218115Actual
1021382.912021-08-218128Actual
38150420.562024-06-2181213Actual
35121126.002024-04-218126Actual
23105643.002023-05-228117Actual
38954461.412024-07-2281111Actual
342321305.652024-03-238118Actual
25352245.442023-07-2281111Actual
2603560.002023-08-218126Actual
13924152.002022-08-218156Actual
4009276.002021-11-218146Actual
17155370.792022-11-218128Actual
19189555.642023-01-218128Actual
33170749.582024-02-218168Actual
13362200.002022-07-228128Budget
12232284.422022-06-218128Actual
387411102.002024-07-228117Actual
33256203.952024-02-2181211Actual
16095940.492022-10-228118Actual
2653227.362023-08-2181511Actual
2056842.252023-02-2181612Actual
13872251.002022-08-218136Actual
34614559.282024-03-2381612Actual
4659124.002021-12-228173Actual
27690343.322023-09-2181611Actual
18659132.002023-01-218173Actual
34494461.412024-03-2381611Actual
19223458.672023-01-218168Actual
13898205.002022-08-218146Actual
8278414.002022-03-248165Actual
26330661.702023-08-218128Actual
8747480.002022-03-248167Budget
13722563.002022-08-218115Actual
23994218.002023-06-218146Actual
212171105.652023-03-248118Actual
19715570.002023-02-218114Actual
30380.002021-08-218113Budget
8215480.002022-03-248115Budget
2015436.002021-09-218167Actual
30766994.002023-12-228117Actual
14348143.312022-08-2181611Actual
35586250.762024-04-2181411Actual
28344440.002023-10-228136Actual
9941480.002022-04-218118Budget
34351588.002024-03-2381111Actual
4335642.002021-11-218118Actual
219650.002021-08-218114Actual
23198832.912023-05-228118Actual
14932150.002022-09-218156Actual
2016380.002021-09-218167Budget
360591321.002024-05-228114Actual
23048263.002023-05-228166Actual
23260458.672023-05-228168Actual
22249443.512023-04-218128Actual
35234291.002024-04-218166Actual
14906175.002022-09-218146Actual
2095785.002023-03-248126Actual
26148179.002023-08-218166Actual
1624280.002021-09-218116Budget
6210380.002022-01-218136Budget
11636530.002022-06-218165Actual
252321051.102023-07-228118Actual
15351214.592022-09-2181611Actual
13541707.002022-08-218163Actual
10050200.002022-04-218168Budget
9199650.002022-04-218114Budget
27244144.002023-09-218156Actual
11168280.002022-05-228168Budget
32548602.002024-02-218163Actual
30921851.102023-12-228168Actual
12044525.002022-06-218117Actual
29470105.002023-11-218126Actual
26566152.892023-08-2181611Actual
36299412.002024-05-228136Actual
10591280.002022-05-228116Budget
2540796.512023-07-2281311Actual
154991112.002022-10-228113Actual
28076254.002023-10-228173Actual
33581678.462024-02-2181613Actual
14732542.002022-09-218115Actual
11247380.002022-06-218113Budget
7485280.002022-02-218166Budget
21279482.912023-03-248168Actual
1722410.002021-09-218136Actual
21011223.002023-03-248146Actual
690890.002022-02-218173Budget
27164138.002023-09-218126Actual
39155356.082024-07-2281112Actual
3260280.002021-10-228128Budget
18687609.002023-01-218114Actual
802890.002022-03-248173Budget
12560650.002022-07-228114Budget
16037650.002022-10-228167Actual
90278.002021-08-218163Actual
11811380.002022-06-218136Budget
19011260.002023-01-218166Actual
2452125.232023-06-2181112Actual
25294513.212023-07-228168Actual
17717384.002022-12-228164Actual
28521707.002023-10-228167Actual
21480143.312023-03-2481611Actual
32926144.002024-02-218156Actual
3803165.652024-06-2181212Actual
30355258.002023-12-228173Actual
32396376.702024-01-2181113Actual
4706650.002021-12-228114Budget
16157638.972022-10-228168Actual
1426136.932022-08-2181211Actual
30147206.522023-11-2181113Actual
10266100.002022-05-228173Actual
13817295.002022-08-218116Actual
27137302.002023-09-218116Actual
20985324.002023-03-248136Actual
1526335.872022-09-2181211Actual
23642538.002023-06-218163Actual
21337174.172023-03-2481111Actual
29881113.532023-11-2181211Actual
1440623.102022-08-2181112Actual
30027339.062023-11-2181112Actual
34699474.942024-03-2381213Actual
26869775.002023-09-218163Actual
2144633.742023-03-2481511Actual
2526405.002021-10-228164Actual
35149372.002024-04-218136Actual
13094289.002022-07-228166Actual
27927685.482023-09-2181613Actual
285791537.472023-10-228118Actual
18872221.002023-01-218116Actual
10638100.002022-05-228126Budget
20717137.002023-03-248173Actual
35850469.682024-04-2181213Actual
15712421.002022-10-228115Actual
24729123.002023-07-228173Actual
38571162.002024-07-228126Actual
2203434.422021-09-218168Actual
14965223.002022-09-218166Actual
36476828.002024-05-228167Actual
36031195.002024-05-228173Actual
7950280.002022-03-248163Budget
279183.002021-10-228126Actual
21245532.912023-03-248128Actual
24143549.002023-06-218167Actual
35094299.002024-04-218116Actual
11905127.002022-06-218156Actual
9523200.002022-04-218126Budget
25049102.002023-07-228156Actual
7379275.002022-02-218146Actual
3319425.332021-10-228168Actual
370881180.002024-06-218113Actual
34082264.002024-03-238166Actual
25082270.002023-07-228166Actual
19807488.002023-02-218115Actual
36736229.492024-05-2281411Actual
21419146.512023-03-2481411Actual
25174614.002023-07-228167Actual
16892308.002022-11-218136Actual
22989167.002023-05-228146Actual
1583255.002022-10-228126Actual
2094480.002021-09-218118Budget
30206443.372023-11-2181613Actual
22422147.572023-04-2181411Actual
383581259.002024-07-228114Actual
20218532.912023-02-218128Actual
5644380.002022-01-218113Budget
2664480.002021-10-228165Budget
2934167.002021-10-228156Actual
6033459.002022-01-218165Actual
3648445.002021-11-218164Actual
326331346.002024-02-218114Actual
11573480.002022-06-218115Budget
26242725.002023-08-218167Actual
26115130.002023-08-218156Actual
12763370.002022-07-228165Actual
18007249.002022-12-228166Actual
18814512.002023-01-218165Actual
9572401.002022-04-218136Actual
23015180.002023-05-228156Actual
12513100.002022-07-228173Budget
32338457.152024-01-2181612Actual
20251614.732023-02-218168Actual
31095362.472023-12-2281611Actual
7425116.002022-02-218156Actual
26363648.062023-08-218168Actual
4056164.002021-11-218156Actual
17090.002021-08-218173Budget
5706232.002022-01-218163Actual
2839380.002021-10-228136Budget
1939076.292023-01-2181511Actual
30298683.002023-12-228163Actual
23607967.002023-06-218113Actual
38862537.452024-07-228128Actual
39275345.122024-07-2281113Actual
19900260.002023-02-218116Actual
4580214.002021-12-228163Actual
4441458.672021-11-218168Actual
1744814.592022-11-2181112Actual
4055200.002021-11-218156Budget
20132473.002023-02-218167Actual
24109733.002023-06-218117Actual
6442550.002022-01-218117Budget
12373380.002022-07-228113Budget
21719124.002023-04-218173Actual
9618200.002022-04-218146Budget
1484643.002021-09-218115Actual
11432650.002022-06-218114Budget
420480.002021-08-218165Budget
8453406.002022-03-248136Actual
35001921.002024-04-218115Actual
35446749.582024-04-218168Actual
1632436.932022-10-2281511Actual
4520380.002021-12-228113Budget
18218592.002022-12-228168Actual
1955550.002021-09-218117Budget
8137482.002022-03-248164Actual
15143402.602022-09-218128Actual
35883457.402024-04-2181613Actual
30887592.002023-12-228128Actual
8548207.002022-03-248156Actual
10734280.002022-05-228146Budget
16944131.002022-11-218156Actual
12987280.002022-07-228146Budget
16297135.872022-10-2281411Actual
972480.002021-08-218118Budget
2195885.002023-04-218126Actual
6830280.002022-02-218163Budget
1847730.552022-12-2281112Actual
30596162.002023-12-228126Actual
6256313.002022-01-218146Actual

Generated 2024-09-20 09:35:39.991 UTC