[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 960  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002023-07-158113Actual
20780414.002023-05-178164Actual
27244144.002023-11-148156Actual
4442280.002022-01-148168Budget
388341319.292024-09-148118Actual
6441715.002022-03-168117Actual
2033768.852023-04-1681211Actual
10314650.002022-07-158114Budget
1446439.062022-10-1481612Actual
892380.002021-10-148167Budget
35850469.682024-06-1481213Actual
1686479.002023-01-148126Actual
35446749.582024-06-148168Actual
12890100.002022-09-148126Budget
35765609.282024-06-1481612Actual
2606551.002021-12-158115Actual
1950814.592023-03-1681212Actual
91280.002021-10-148163Budget
281041346.002023-12-158114Actual
33136620.792024-04-158128Actual
8826669.282022-05-178118Actual
1625321.002021-11-148116Actual
1080280.002021-10-148168Budget
18659132.002023-03-168173Actual
6257280.002022-03-168146Budget
382381061.002024-09-148113Actual
2777673.102023-11-1481212Actual
35559256.082024-06-1481311Actual
24463227.362023-08-1481611Actual
7563715.002022-04-168117Actual
8874280.002022-05-178128Budget
17127916.252023-01-148118Actual
9571380.002022-06-148136Budget
18099468.002023-02-148167Actual
16095940.492022-12-158118Actual
8405200.002022-05-178126Budget
35094299.002024-06-148116Actual
18358106.082023-02-1481411Actual
2053713.532023-04-1681212Actual
23198832.912023-07-158118Actual
31835284.002024-03-158166Actual
12232284.422022-08-148128Actual
27894671.442023-11-1481213Actual
25023180.002023-09-148146Actual
4195550.002022-01-148117Budget
10590338.002022-07-158116Actual
28962450.772023-12-1581612Actual
359550.002021-10-148115Budget
34731415.292024-05-1681613Actual
27079585.002023-11-148165Actual
33402284.812024-04-1581112Actual
3399378.002022-01-148113Actual
279841104.002023-12-158113Actual
23140702.002023-07-158167Actual
26063276.002023-10-148136Actual
15712421.002022-12-158115Actual
3688167.782024-07-1581212Actual
4256380.002022-01-148167Budget
242090.002021-12-158173Budget
2144633.742023-05-1781511Actual
1545382.002021-11-148165Actual
28900377.362023-12-1581112Actual
28138717.002023-12-158164Actual
4659124.002022-02-148173Actual
7623535.002022-04-168167Actual
27046802.002023-11-148115Actual
12891122.002022-09-148126Actual
20745651.002023-05-178114Actual
12843317.002022-09-148116Actual
30380.002021-10-148113Budget
2496956.002023-09-148126Actual
6209406.002022-03-168136Actual
3212480.002021-12-158118Budget
2458033.742023-08-1481612Actual
3912200.002022-01-148126Budget
32761790.002024-04-158165Actual
5833787.002022-03-168114Actual
12987280.002022-09-148146Budget
4707709.002022-02-148114Actual
38982210.342024-09-1481211Actual
4909464.002022-02-148165Actual
3791249.702024-08-1481511Actual
12623480.002022-09-148164Budget
19955306.002023-04-168136Actual
5645329.002022-03-168113Actual
313891115.002024-03-158113Actual
296401093.002024-01-148117Actual
24020175.002023-08-148156Actual
32513983.002024-04-158113Actual
33256203.952024-04-1581211Actual
31695351.002024-03-158116Actual
33885768.002024-05-168165Actual
13722563.002022-10-148115Actual
18218592.002023-02-148168Actual
27218291.002023-11-148146Actual
8748468.002022-05-178167Actual
11167414.732022-07-158168Actual
10128347.002022-07-158113Actual
7235380.002022-04-168116Budget
22723582.002023-07-158114Actual
129761.002021-11-148173Actual
4383502.612022-01-148128Actual
28521707.002023-12-158167Actual
1632436.932022-12-1581511Actual
19363108.212023-03-1681411Actual
35175225.002024-06-148146Actual
9073250.002022-06-148163Actual
21662656.002023-06-148163Actual
9619215.002022-06-148146Actual
10734280.002022-07-158146Budget
9862480.002022-06-148167Budget
27629281.622023-11-1481411Actual
34293608.672024-05-168168Actual
7283176.002022-04-168126Actual
17655122.002023-02-148173Actual
14555686.002022-11-148163Actual
7017459.002022-04-168164Actual
8278414.002022-05-178165Actual
3561352.892024-06-1481511Actual
13872251.002022-10-148136Actual
36914423.112024-07-1581612Actual
17598686.002023-02-148163Actual
1750644.382023-01-1481612Actual
31363.002021-10-148113Actual
342321305.652024-05-168118Actual
23855452.002023-08-148165Actual
9618200.002022-06-148146Budget
17189.002021-10-148173Actual
165311004.002023-01-148113Actual
6304200.002022-03-168156Budget
3783197.572024-08-1481211Actual
16837309.002023-01-148116Actual
20985324.002023-05-178136Actual
2343280.002021-12-158163Budget
14521864.002022-11-148113Actual
36186605.002024-07-158165Actual
27809581.622023-11-1481612Actual
2351827.362023-07-1581112Actual
29080443.372023-12-1581613Actual
32159264.592024-03-1581311Actual
14288142.252022-10-1481311Actual
16651678.002023-01-148114Actual
39097403.962024-09-1481611Actual
27690343.322023-11-1481611Actual
28396198.002023-12-158156Actual
3803165.652024-08-1481212Actual
24672637.002023-09-148163Actual
21245532.912023-05-178128Actual
18979115.002023-03-168156Actual
36476828.002024-07-158167Actual
7234384.002022-04-168116Actual
692162.002021-10-148156Actual
28231737.002023-12-158165Actual
5971561.002022-03-168115Actual
1404421.002021-11-148164Actual
1830436.932023-02-1481211Actual
10049473.822022-06-148168Actual
28699510.342023-12-1581111Actual
29292657.002024-01-148164Actual
1484643.002021-11-148115Actual
9802650.002022-06-148117Budget
2840423.002021-12-158136Actual
2993280.002021-12-158166Budget
11715345.002022-08-148116Actual
2663551.002021-12-158165Actual
15860315.002022-12-158136Actual
17975104.002023-02-148156Actual
22249443.512023-06-148128Actual
35149372.002024-06-148136Actual
34580126.292024-05-1681212Actual
17810478.002023-02-148165Actual
7426200.002022-04-168156Budget
36351198.002024-07-158156Actual
4382280.002022-01-148128Budget
1443314.592022-10-1481212Actual
22038117.002023-06-148156Actual
7951257.002022-05-178163Actual
11107402.602022-07-158128Actual
26869775.002023-11-148163Actual
29908317.792024-01-1481311Actual
30206443.372024-01-1481613Actual
7155445.002022-04-168165Actual
11059480.002022-07-158118Budget
12373380.002022-09-148113Budget
28196752.002023-12-158115Actual
29969326.302024-01-1481611Actual
3906349.702024-09-1481511Actual
5239310.002022-02-148166Actual
5706232.002022-03-168163Actual
1744814.592023-01-1481112Actual
20717137.002023-05-178173Actual
915168.002022-06-148173Actual
21719124.002023-06-148173Actual
9861393.002022-06-148167Actual
6210380.002022-03-168136Budget
27164138.002023-11-148126Actual
279183.002021-12-158126Actual
31215536.942024-02-1481612Actual
10687380.002022-07-158136Budget
38776722.002024-09-148167Actual
36093811.002024-07-158164Actual
5505463.212022-02-148128Actual
7812301.092022-04-168168Actual
15886186.002022-12-158146Actual
33170749.582024-04-158168Actual
292571111.002024-01-148114Actual
8357380.002022-05-178116Budget
330161127.002024-04-158117Actual
26505132.682023-10-1481411Actual
7095480.002022-04-168115Budget
14965223.002022-11-148166Actual
31300443.372024-02-1481213Actual
19011260.002023-03-168166Actual
10315650.002022-07-158114Actual
10639130.002022-07-158126Actual
1948113.532023-03-1681112Actual
8356414.002022-05-178116Actual
31332446.872024-02-1481613Actual
14640577.002022-11-148114Actual
1647427.362022-12-1581612Actual
1847730.552023-02-1481112Actual
29385691.002024-01-148165Actual
347881061.002024-06-148113Actual
38003257.152024-08-1481112Actual
24320169.912023-08-1481111Actual
5565398.062022-02-148168Actual
3005570.972024-01-1481212Actual
14233195.442022-10-1481111Actual
10129380.002022-07-158113Budget
26089160.002023-10-148146Actual
6582480.002022-03-168118Budget
278464.002021-10-148164Actual
30027339.062024-01-1481112Actual
15235230.552022-11-1481111Actual
20872502.002023-05-178165Actual
2743304.002021-12-158116Actual
33549434.592024-04-1581213Actual
25082270.002023-09-148166Actual
5892480.002022-03-168164Budget
212171105.652023-05-178118Actual
23048263.002023-07-158166Actual
1624280.002021-11-148116Budget
26926260.002023-11-148173Actual
30921851.102024-02-148168Actual
38451730.002024-09-148115Actual
2665942.252023-10-1481612Actual
4988280.002022-02-148116Budget
6691414.732022-03-168168Actual
23460193.322023-07-1581611Actual
750302.002021-10-148166Actual
17775399.002023-02-148115Actual
18721387.002023-03-168164Actual
802993.002022-05-178173Actual
23820482.002023-08-148115Actual
360499.002021-10-148115Actual
644280.002021-10-148146Budget
29470105.002024-01-148126Actual
13174550.002022-09-148117Budget
10511427.002022-07-158165Actual
318921071.002024-03-158117Actual
34614559.282024-05-1681612Actual
331081255.652024-04-158118Actual
35883457.402024-06-1481613Actual
7890332.002022-05-178113Actual
3962372.002022-01-148136Actual
9666123.002022-06-148156Actual
39036350.772024-09-1481411Actual
36596642.002024-07-158168Actual
11307200.002022-08-148163Budget
10189200.002022-07-158163Budget
19223458.672023-03-168168Actual
29524248.002024-01-148146Actual
13033200.002022-09-148156Budget
20132473.002023-04-168167Actual
9396380.002022-06-148165Budget
2742280.002021-12-158116Budget
1540922.042022-11-1481112Actual
2195885.002023-06-148126Actual
8277380.002022-05-178165Budget
12512133.002022-09-148173Actual
6256313.002022-03-168146Actual
7282200.002022-04-168126Budget
11573480.002022-08-148115Budget
1440623.102022-10-1481112Actual
23607967.002023-08-148113Actual
3460237.002022-01-148163Actual
7016480.002022-04-168164Budget
1079370.792021-10-148168Actual
915090.002022-06-148173Budget
17949160.002023-02-148146Actual
34351588.002024-05-1681111Actual
13898205.002022-10-148146Actual
13095280.002022-09-148166Budget
8685514.002022-05-178117Actual
30511669.002024-02-148165Actual
7811200.002022-04-168168Budget
26777457.402023-10-1481613Actual
6503491.002022-03-168167Actual
151151084.432022-11-148118Actual
12434221.002022-09-148163Actual
10375480.002022-07-158164Budget
9523200.002022-06-148126Budget
14612127.002022-11-148173Actual
24942223.002023-09-148116Actual
5378386.002022-02-148167Actual
20097722.002023-04-168117Actual
246371023.002023-09-148113Actual
6034480.002022-03-168165Budget
4117280.002022-01-148166Budget
30174492.492024-01-1481213Actual
13924152.002022-10-148156Actual
36384286.002024-07-158166Actual
29047664.422023-12-1581213Actual
12764380.002022-09-148165Budget
2355034.802023-07-1581612Actual
12561672.002022-09-148114Actual
28842294.382023-12-1581611Actual
5377380.002022-02-148167Budget
4008280.002022-01-148146Budget
24262638.972023-08-148168Actual
38123329.332024-08-1481113Actual
370881180.002024-08-148113Actual
5133280.002022-02-148146Budget
14111931.402022-10-148118Actual
9338478.002022-06-148115Actual
4196468.002022-01-148117Actual
2892869.912023-12-1581212Actual
337581099.002024-05-168114Actual
27137302.002023-11-148116Actual
14825256.002022-11-148116Actual
30709259.002024-02-148166Actual
11574556.002022-08-148115Actual
6112302.002022-03-168116Actual
34943828.002024-06-148164Actual
11495480.002022-08-148164Budget
191611192.012023-03-168118Actual
18927289.002023-03-168136Actual
2251313.532023-06-1481112Actual
274271269.292023-11-148118Actual
16744525.002023-01-148115Actual
22695252.002023-07-158173Actual
23105643.002023-07-158117Actual
22340220.982023-06-1481111Actual
9723280.002022-06-148166Budget
1953932.672023-03-1681612Actual
24884425.002023-09-148165Actual
35001921.002024-06-148115Actual
20930236.002023-05-178116Actual
37858330.552024-08-1481311Actual
3134380.002021-12-158167Budget
15805279.002022-12-158116Actual
6363280.002022-03-168166Budget
308591625.352024-02-148118Actual
5456948.072022-02-148118Actual
13628494.002022-10-148114Actual
1138462.002022-08-148173Actual
25731608.002023-10-148163Actual
5972480.002022-03-168115Budget
245487.142023-08-1481212Actual
802890.002022-05-178173Budget
22368101.822023-06-1481211Actual
21067263.002023-05-178166Actual
22282434.422023-06-148168Actual
16944131.002023-01-148156Actual
2543499.702023-09-1481411Actual
1956549.002021-11-148117Actual
33851753.002024-05-168115Actual
372081275.002024-08-148114Actual
9722266.002022-06-148166Actual
3587700.002022-01-148114Actual
30147206.522024-01-1481113Actual
1747514.592023-01-1481212Actual
5132192.002022-02-148146Actual
2555220.972023-09-1481112Actual
6770380.002022-04-168113Budget
645243.002021-10-148146Actual
34494461.412024-05-1681611Actual
8934200.002022-05-178168Budget
13034217.002022-09-148156Actual
10453514.002022-07-158115Actual
38896710.192024-09-148168Actual
22963305.002023-07-158136Actual
5179179.002022-02-148156Actual
32012717.762024-03-158128Actual
38954461.412024-09-1481111Actual
7751280.002022-04-168128Budget
23226417.762023-07-158128Actual
32819394.002024-04-158116Actual
21931226.002023-06-148116Actual
10688391.002022-07-158136Actual
15317140.122022-11-1481411Actual
11811380.002022-08-148136Budget
2526405.002021-12-158164Actual
10638100.002022-07-158126Budget
5086350.002022-02-148136Actual
36299412.002024-07-158136Actual
2561127.362023-09-1481612Actual
12435200.002022-09-148163Budget
9572401.002022-06-148136Actual
2469779.002021-12-158114Actual
185671144.002023-03-168113Actual
38273608.002024-09-148163Actual
24997327.002023-09-148136Actual
14139385.942022-10-148128Actual
8453406.002022-05-178136Actual
11306255.002022-08-148163Actual
22395132.682023-06-1481311Actual
30298683.002024-02-148163Actual
31926850.002024-03-158167Actual
28754253.962023-12-1581311Actual
31153377.362024-02-1481112Actual
2254646.502023-06-1481612Actual
3649480.002022-01-148164Budget
2887276.002021-12-158146Actual
34379113.532024-05-1681211Actual
13315842.012022-09-148118Actual
39217581.622024-09-1481612Actual
32456420.562024-03-1581613Actual
14932150.002022-11-148156Actual
4847480.002022-02-148115Budget
7624480.002022-04-168167Budget
23260458.672023-07-158168Actual
36795294.382024-07-1581611Actual
2442934.802023-08-1481511Actual
6160200.002022-03-168126Budget
18157842.012023-02-148118Actual
2143417.762021-11-148128Actual
21037164.002023-05-178156Actual
11812401.002022-08-148136Actual
3648445.002022-01-148164Actual
419414.002021-10-148165Actual
3284697.002024-04-158126Actual
2136599.702023-05-1781211Actual
5036139.002022-02-148126Actual
1877280.002021-11-148166Budget
12106480.002022-08-148167Budget
15747452.002022-12-158165Actual
32926144.002024-04-158156Actual
2540796.512023-09-1481311Actual
37711835.952024-08-148128Actual
34024260.002024-05-168146Actual
16215232.682022-12-1581111Actual
35326836.002024-06-148167Actual
6830280.002022-04-168163Budget
154991112.002022-12-158113Actual
8875385.942022-05-178128Actual
9198715.002022-06-148114Actual
18064743.002023-02-148117Actual
1426136.932022-10-1481211Actual
25139842.002023-09-148117Actual
13314480.002022-09-148118Budget
22989167.002023-07-158146Actual
33793717.002024-05-168164Actual
3261316.242021-12-158128Actual
365341502.622024-07-158118Actual
37301860.002024-08-148115Actual
2831698.002023-12-158126Actual
33943375.002024-05-168116Actual
4335642.002022-01-148118Actual
2142280.002021-11-148128Budget
3319425.332021-12-158168Actual
285791537.472023-12-158118Actual
31034330.552024-02-1481311Actual
3727480.002022-01-148115Budget
28727148.632023-12-1581211Actual
31061273.102024-02-1481411Actual
12372350.002022-09-148113Actual
19927104.002023-04-168126Actual
14173478.362022-10-148168Actual
9012380.002022-06-148113Budget
129690.002021-11-148173Budget
25174614.002023-09-148167Actual
16686361.002023-01-148164Actual
6033459.002022-03-168165Actual
11247380.002022-08-148113Budget
2041877.362023-04-1681511Actual
3320280.002021-12-158168Budget
8216520.002022-05-178115Actual
36244409.002024-07-158116Actual
23015180.002023-07-158156Actual
2603560.002023-10-148126Actual
30418870.002024-02-148164Actual
33344340.132024-04-1581611Actual
25853532.002023-10-148164Actual
22012214.002023-06-148146Actual
39302627.582024-09-1481213Actual
5785100.002022-03-168173Budget
6303152.002022-03-168156Actual
30089489.072024-01-1481612Actual
891418.002021-10-148167Actual
14880306.002022-11-148136Actual
2342216.002021-12-158163Actual
31095362.472024-02-1481611Actual
11714280.002022-08-148116Budget
16623275.002023-01-148173Actual
32186294.382024-03-1581411Actual
10979509.002022-07-158167Actual
6362235.002022-03-168166Actual
25913644.002023-10-148115Actual
2094480.002021-11-148118Budget
34672446.872024-05-1681113Actual
29020343.362023-12-1581113Actual
13094289.002022-09-148166Actual
37501202.002024-08-148156Actual
27192409.002023-11-148136Actual
364411149.002024-07-158117Actual
25049102.002023-09-148156Actual
32605322.002024-04-158173Actual
33464503.962024-04-1581612Actual
12044525.002022-08-148117Actual
3071550.002021-12-158117Budget
11906200.002022-08-148156Budget
30766994.002024-02-148117Actual
2293558.002023-07-158126Actual
28076254.002023-12-158173Actual

Generated 2024-11-13 08:00:55.737 UTC