[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32926144.002024-04-128156Actual
36384286.002024-07-128166Actual
326331346.002024-04-128114Actual
1647427.362022-12-1281612Actual
30887592.002024-02-118128Actual
30569344.002024-02-118116Actual
281041346.002023-12-128114Actual
9572401.002022-06-118136Actual
2142280.002021-11-118128Budget
6692280.002022-03-138168Budget
17975104.002023-02-118156Actual
292571111.002024-01-118114Actual
2195885.002023-06-118126Actual
37243858.002024-08-118164Actual
10189200.002022-07-128163Budget
17090.002021-10-118173Budget
2452125.232023-08-1181112Actual
19363108.212023-03-1381411Actual
23400146.512023-07-1281411Actual
2526405.002021-12-128164Actual
21245532.912023-05-148128Actual
2458033.742023-08-1181612Actual
4707709.002022-02-118114Actual
8453406.002022-05-148136Actual
31544693.002024-03-128164Actual
37858330.552024-08-1181311Actual
35940921.002024-07-128113Actual
6691414.732022-03-138168Actual
7484246.002022-04-138166Actual
5378386.002022-02-118167Actual
8454380.002022-05-148136Budget
28019703.002023-12-128163Actual
365341502.622024-07-128118Actual
30624353.002024-02-118136Actual
206251023.002023-05-148113Actual
13315842.012022-09-118118Actual
6210380.002022-03-138136Budget
1847730.552023-02-1181112Actual
18358106.082023-02-1181411Actual
2527380.002021-12-128164Budget
28607655.642023-12-128128Actual
16623275.002023-01-118173Actual
13600257.002022-10-118173Actual
7812301.092022-04-138168Actual
31750405.002024-03-128136Actual
892380.002021-10-118167Budget
14315101.822022-10-1181411Actual
10050200.002022-06-118168Budget
25352245.442023-09-1181111Actual
1545382.002021-11-118165Actual
5085380.002022-02-118136Budget
21986330.002023-06-118136Actual
17598686.002023-02-118163Actual
802890.002022-05-148173Budget
5893382.002022-03-138164Actual
13898205.002022-10-118146Actual
35974653.002024-07-128163Actual
28699510.342023-12-1281111Actual
915090.002022-06-118173Budget
6771435.002022-04-138113Actual
31061273.102024-02-1181411Actual
1722410.002021-11-118136Actual
13314480.002022-09-118118Budget
9259480.002022-06-118164Budget
11433729.002022-08-118114Actual
14767359.002022-11-118165Actual
27334994.002023-11-118117Actual
36271103.002024-07-128126Actual
33638983.002024-05-138113Actual
1624332.672022-12-1281211Actual
4580214.002022-02-118163Actual
6830280.002022-04-138163Budget
18064743.002023-02-118117Actual
28727148.632023-12-1281211Actual
5457480.002022-02-118118Budget
9013358.002022-06-118113Actual
2540796.512023-09-1181311Actual
30709259.002024-02-118166Actual
36682198.642024-07-1281211Actual
26363648.062023-10-118168Actual
12434221.002022-09-118163Actual
22368101.822023-06-1181211Actual
22455229.492023-06-1181611Actual
15886186.002022-12-128146Actual
419414.002021-10-118165Actual
19281232.682023-03-1381111Actual
296401093.002024-01-118117Actual
34406300.762024-05-1381311Actual
8500200.002022-05-148146Budget
17810478.002023-02-118165Actual
26008181.002023-10-118116Actual
1939076.292023-03-1381511Actual
31181130.552024-02-1181212Actual
26063276.002023-10-118136Actual
751280.002021-10-118166Budget
802993.002022-05-148173Actual
13924152.002022-10-118156Actual
2095749.582021-11-118118Actual
13095280.002022-09-118166Budget
3538100.002022-01-118173Budget
12842280.002022-09-118116Budget
18687609.002023-03-138114Actual
10920550.002022-07-128117Budget
3284697.002024-04-128126Actual
34494461.412024-05-1381611Actual
13957246.002022-10-118166Actual
4256380.002022-01-118167Budget
14612127.002022-11-118173Actual
26566152.892023-10-1181611Actual
36325261.002024-07-128146Actual
7283176.002022-04-138126Actual
4520380.002022-02-118113Budget
9940975.342022-06-118118Actual
5644380.002022-03-138113Budget
34672446.872024-05-1381113Actual
1721380.002021-11-118136Budget
2343280.002021-12-128163Budget
38651208.002024-09-118156Actual
20838497.002023-05-148115Actual
12373380.002022-09-118113Budget
27748394.382023-11-1181112Actual
1161386.002021-11-118113Actual
347881061.002024-06-118113Actual
37945359.282024-08-1181611Actual
32396376.702024-03-1281113Actual
25260502.612023-09-118128Actual
548100.002021-10-118126Budget
38776722.002024-09-118167Actual
20007119.002023-04-138156Actual
15351214.592022-11-1181611Actual
35532223.102024-06-1181211Actual
3961380.002022-01-118136Budget
10314650.002022-07-128114Budget
23260458.672023-07-128168Actual
364411149.002024-07-128117Actual
7235380.002022-04-138116Budget
1344650.002021-11-118114Budget
35732150.762024-06-1181212Actual
3134380.002021-12-128167Budget
5505463.212022-02-118128Actual
36186605.002024-07-128165Actual
2016380.002021-11-118167Budget
269541088.002023-11-118114Actual
3912200.002022-01-118126Budget
24143549.002023-08-118167Actual
17069488.002023-01-118167Actual
12184725.342022-08-118118Actual
2041877.362023-04-1381511Actual
11494494.002022-08-118164Actual
9522139.002022-06-118126Actual
2036463.532023-04-1381311Actual
32132226.302024-03-1281211Actual
8686650.002022-05-148117Budget
36795294.382024-07-1281611Actual
341391093.002024-05-138117Actual
37711835.952024-08-118128Actual
2434872.042023-08-1181211Actual
1838532.672023-02-1181511Actual
1727572.042023-01-1181211Actual
8826669.282022-05-148118Actual
10590338.002022-07-128116Actual
23699124.002023-08-118173Actual
8933296.542022-05-148168Actual
1644313.532022-12-1281212Actual
9073250.002022-06-118163Actual
12232284.422022-08-118128Actual
13506965.002022-10-118113Actual
34260796.552024-05-138128Actual
20930236.002023-05-148116Actual
4769480.002022-02-118164Budget
4989316.002022-02-118116Actual
15177473.822022-11-118168Actual
1930937.992023-03-1381211Actual
1789587.002023-02-118126Actual
15534585.002022-12-128163Actual
35883457.402024-06-1181613Actual
29908317.792024-01-1181311Actual
7624480.002022-04-138167Budget
2293558.002023-07-128126Actual
3212480.002021-12-128118Budget
8827480.002022-05-148118Budget
32338457.152024-03-1281612Actual
39275345.122024-09-1181113Actual
32900265.002024-04-128146Actual
7951257.002022-05-148163Actual
27602350.772023-11-1181311Actual
23642538.002023-08-118163Actual
39155356.082024-09-1181112Actual
30801780.002024-02-118167Actual
28429300.002023-12-128166Actual
7095480.002022-04-138115Budget
22282434.422023-06-118168Actual
12185480.002022-08-118118Budget
18157842.012023-02-118118Actual
30979442.262024-02-1181111Actual
12372350.002022-09-118113Actual
23048263.002023-07-128166Actual
17949160.002023-02-118146Actual
30147206.522024-01-1181113Actual
3864280.002022-01-118116Budget
23762456.002023-08-118164Actual
30650209.002024-02-118146Actual
2342216.002021-12-128163Actual
4988280.002022-02-118116Budget
35504436.942024-06-1181111Actual
284861215.002023-12-128117Actual
12701596.002022-09-118115Actual
16123458.672022-12-128128Actual
1769283.002021-11-118146Actual
28196752.002023-12-128115Actual
9665200.002022-06-118156Budget
32819394.002024-04-128116Actual
1440623.102022-10-1181112Actual
34293608.672024-05-138168Actual
22695252.002023-07-128173Actual
2442934.802023-08-1181511Actual
36654561.412024-07-1281111Actual
1955550.002021-11-118117Budget
4442280.002022-01-118168Budget
25913644.002023-10-118115Actual
7379275.002022-04-138146Actual
5037200.002022-02-118126Budget
17717384.002023-02-118164Actual
21159509.002023-05-148167Actual
382381061.002024-09-118113Actual
3005570.972024-01-1181212Actual
28138717.002023-12-128164Actual
20452135.872023-04-1381611Actual
37625834.002024-08-118167Actual
2880859.272023-12-1281511Actual
9571380.002022-06-118136Budget
12702480.002022-09-118115Budget
19842386.002023-04-138165Actual
8405200.002022-05-148126Budget
1830436.932023-02-1181211Actual
37123797.002024-08-118163Actual
29881113.532024-01-1181211Actual
13541707.002022-10-118163Actual
32304349.702024-03-1281112Actual
21662656.002023-06-118163Actual
4335642.002022-01-118118Actual
27218291.002023-11-118146Actual
12843317.002022-09-118116Actual
29020343.362023-12-1281113Actual
2094480.002021-11-118118Budget
34050182.002024-05-138156Actual
24884425.002023-09-118165Actual
129690.002021-11-118173Budget
15712421.002022-12-128115Actual
29935283.742024-01-1181411Actual
353841305.652024-06-118118Actual
370881180.002024-08-118113Actual
9199650.002022-06-118114Budget
10374386.002022-07-128164Actual
14932150.002022-11-118156Actual
3913177.002022-01-118126Actual
29853510.342024-01-1181111Actual
1686479.002023-01-118126Actual
20660614.002023-05-148163Actual
12561672.002022-09-118114Actual
30476770.002024-02-118115Actual
6503491.002022-03-138167Actual
32761790.002024-04-128165Actual
5707200.002022-03-138163Budget
15805279.002022-12-128116Actual
15654395.002022-12-128164Actual
10639130.002022-07-128126Actual
3803165.652024-08-1181212Actual
33136620.792024-04-128128Actual
7017459.002022-04-138164Actual
16779512.002023-01-118165Actual
7156380.002022-04-138165Budget
90278.002021-10-118163Actual
37421115.002024-08-118126Actual
31153377.362024-02-1181112Actual
37501202.002024-08-118156Actual
37449361.002024-08-118136Actual
8077741.002022-05-148114Actual
36763117.782024-07-1281511Actual
21781307.002023-06-118164Actual
3398380.002022-01-118113Budget
35326836.002024-06-118167Actual
35850469.682024-06-1181213Actual
15912160.002022-12-128156Actual
16651678.002023-01-118114Actual
32423610.042024-03-1281213Actual
37803401.832024-08-1181111Actual
11247380.002022-08-118113Budget
1948113.532023-03-1381112Actual
25294513.212023-09-118168Actual
32726827.002024-04-128115Actual
2136599.702023-05-1481211Actual
2053713.532023-04-1381212Actual
17390218.852023-01-1181611Actual
691200.002021-10-118156Budget
1526335.872022-11-1181211Actual
22758354.002023-07-128164Actual
25948558.002023-10-118165Actual
6256313.002022-03-138146Actual
35586250.762024-06-1181411Actual
34433267.792024-05-1381411Actual
30174492.492024-01-1181213Actual
9723280.002022-06-118166Budget
185671144.002023-03-138113Actual
24402147.572023-08-1181411Actual
19223458.672023-03-138168Actual
291371073.002024-01-118113Actual
11965275.002022-08-118166Actual
13662431.002022-10-118164Actual
32186294.382024-03-1281411Actual
12940380.002022-09-118136Budget
28781269.912023-12-1281411Actual
38862537.452024-09-118128Actual
24672637.002023-09-118163Actual
13628494.002022-10-118114Actual
313891115.002024-03-128113Actual
27369785.002023-11-118167Actual
26242725.002023-10-118167Actual
6583798.072022-03-138118Actual
28344440.002023-12-128136Actual
23318177.362023-07-1281111Actual
6304200.002022-03-138156Budget
35175225.002024-06-118146Actual
17683516.002023-02-118114Actual
1080280.002021-10-118168Budget
11964280.002022-08-118166Budget
22723582.002023-07-128114Actual
3962372.002022-01-118136Actual
38003257.152024-08-1181112Actual
33283216.722024-04-1281311Actual
16918200.002023-01-118146Actual
29292657.002024-01-118164Actual
2342737.992023-07-1281511Actual
13173499.002022-09-118117Actual
24942223.002023-09-118116Actual
10781200.002022-07-128156Budget
36709260.342024-07-1281311Actual
23994218.002023-08-118146Actual
14852104.002022-11-118126Actual
9722266.002022-06-118166Actual
39183150.762024-09-1181212Actual
11574556.002022-08-118115Actual
21719124.002023-06-118173Actual
1815200.002021-11-118156Budget
3539107.002022-01-118173Actual
11167414.732022-07-128168Actual
6112302.002022-03-138116Actual
8934200.002022-05-148168Budget
1672100.002021-11-118126Budget
37336715.002024-08-118165Actual
4117280.002022-01-118166Budget
6631280.002022-03-138128Budget
35446749.582024-06-118168Actual
342321305.652024-05-138118Actual
12622514.002022-09-118164Actual
21067263.002023-05-148166Actual
832532.002021-10-118117Actual
11059480.002022-07-128118Budget
2033768.852023-04-1381211Actual
331081255.652024-04-128118Actual
8137482.002022-05-148164Actual
17655122.002023-02-118173Actual
31034330.552024-02-1181311Actual
11107402.602022-07-128128Actual
27489592.002023-11-118168Actual
21124585.002023-05-148117Actual
501361.002021-10-118116Actual
11307200.002022-08-118163Budget
32213105.022024-03-1281511Actual
3727480.002022-01-118115Budget
1632436.932022-12-1281511Actual
383581259.002024-09-118114Actual
32104461.412024-03-1281111Actual
10188243.002022-07-128163Actual
1625321.002021-11-118116Actual
16037650.002022-12-128167Actual
36476828.002024-07-128167Actual
9861393.002022-06-118167Actual
4706650.002022-02-118114Budget
1218281.002021-11-118163Actual
6770380.002022-04-138113Budget
13757351.002022-10-118165Actual
39302627.582024-09-1181213Actual
27046802.002023-11-118115Actual
10687380.002022-07-128136Budget
8606310.002022-05-148166Actual
36596642.002024-07-128168Actual
10128347.002022-07-128113Actual
1876251.002021-11-118166Actual
20251614.732023-04-138168Actual
32605322.002024-04-128173Actual
2157137.992023-05-1481612Actual
36351198.002024-07-128156Actual
8277380.002022-05-148165Budget
10511427.002022-07-128165Actual
10919591.002022-07-128117Actual
19630650.002023-04-138163Actual
10049473.822022-06-118168Actual
9198715.002022-06-118114Actual
2468650.002021-12-128114Budget
12623480.002022-09-118164Budget
3791249.702024-08-1181511Actual
1446439.062022-10-1181612Actual
1933663.532023-03-1381311Actual
7282200.002022-04-138126Budget
4196468.002022-01-118117Actual
7485280.002022-04-138166Budget
9988537.452022-06-118128Actual
7750316.242022-04-138128Actual
1160380.002021-11-118113Budget
26869775.002023-11-118163Actual
549129.002021-10-118126Actual
7155445.002022-04-138165Actual
25853532.002023-10-118164Actual
22908248.002023-07-128116Actual
38954461.412024-09-1181111Actual
20745651.002023-05-148114Actual
2743304.002021-12-128116Actual
14880306.002022-11-118136Actual
973779.882021-10-118118Actual
37745819.282024-08-118168Actual
376831310.202024-08-118118Actual
645243.002021-10-118146Actual
5833787.002022-03-138114Actual
2251313.532023-06-1181112Actual
1484643.002021-11-118115Actual
28900377.362023-12-1281112Actual
17868315.002023-02-118116Actual
1953932.672023-03-1381612Actual
10840280.002022-07-128166Budget
12106480.002022-08-118167Budget
33256203.952024-04-1281211Actual
16270103.952022-12-1281311Actual
24791307.002023-09-118164Actual
1624280.002021-11-118116Budget
26115130.002023-10-118156Actual
35823229.332024-06-1181113Actual
12043550.002022-08-118117Budget
11811380.002022-08-118136Budget
15235230.552022-11-1181111Actual
27656119.912023-11-1181511Actual
38393686.002024-09-118164Actual
1544244.382022-11-1181612Actual
3460237.002022-01-118163Actual
2543499.702023-09-1181411Actual
24757627.002023-09-118114Actual
1138462.002022-08-118173Actual
21279482.912023-05-148168Actual
6362235.002022-03-138166Actual
279380.002021-10-118164Budget
37885336.942024-08-1181411Actual
28754253.962023-12-1281311Actual
4334480.002022-01-118118Budget
1529097.572022-11-1181311Actual
12890100.002022-09-118126Budget
20040221.002023-04-138166Actual
21747567.002023-06-118114Actual
33402284.812024-04-1281112Actual
21839542.002023-06-118115Actual
318921071.002024-03-128117Actual
8747480.002022-05-148167Budget
33464503.962024-04-1281612Actual
12986307.002022-09-118146Actual
8501233.002022-05-148146Actual
7890332.002022-05-148113Actual
2603560.002023-10-118126Actual
2840423.002021-12-128136Actual
7426200.002022-04-138156Budget
10454480.002022-07-128115Budget
13174550.002022-09-118117Budget
35149372.002024-06-118136Actual
5785100.002022-03-138173Budget
13362200.002022-09-118128Budget
15057643.002022-11-118167Actual
27547499.702023-11-1181111Actual
9862480.002022-06-118167Budget
5566280.002022-02-118168Budget
23855452.002023-08-118165Actual
3133414.002021-12-128167Actual
33581678.462024-04-1281613Actual

Generated 2024-11-10 23:45:38.478 UTC