[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-06-118167Budget
6771435.002022-04-138113Actual
4707709.002022-02-118114Actual
7751280.002022-04-138128Budget
4521329.002022-02-118113Actual
1529097.572022-11-1181311Actual
1345650.002021-11-118114Actual
29385691.002024-01-118165Actual
23048263.002023-07-128166Actual
8548207.002022-05-148156Actual
9801637.002022-06-118117Actual
11432650.002022-08-118114Budget
303831148.002024-02-118114Actual
19363108.212023-03-1381411Actual
1218281.002021-11-118163Actual
5833787.002022-03-138114Actual
4195550.002022-01-118117Budget
12623480.002022-09-118164Budget
24942223.002023-09-118116Actual
20007119.002023-04-138156Actual
2394052.002023-08-118126Actual
33549434.592024-04-1281213Actual
24672637.002023-09-118163Actual
29443319.002024-01-118116Actual
11106200.002022-07-128128Budget
2442934.802023-08-1181511Actual
26451116.722023-10-1181211Actual
15912160.002022-12-128156Actual
4382280.002022-01-118128Budget
297331331.412024-01-118118Actual
18899109.002023-03-138126Actual
6257280.002022-03-138146Budget
10453514.002022-07-128115Actual
29470105.002024-01-118126Actual
18419138.002023-02-1181611Actual
12987280.002022-09-118146Budget
14674342.002022-11-118164Actual
35234291.002024-06-118166Actual
20190946.552023-04-138118Actual
12891122.002022-09-118126Actual
12233200.002022-08-118128Budget
35326836.002024-06-118167Actual
832532.002021-10-118117Actual
37449361.002024-08-118136Actual
24262638.972023-08-118168Actual
4196468.002022-01-118117Actual
279183.002021-12-128126Actual
1768280.002021-11-118146Budget
17598686.002023-02-118163Actual
2095785.002023-05-148126Actual
165311004.002023-01-118113Actual
35765609.282024-06-1181612Actual
279380.002021-10-118164Budget
37711835.952024-08-118128Actual
34614559.282024-05-1381612Actual
252321051.102023-09-118118Actual
33885768.002024-05-138165Actual
20452135.872023-04-1381611Actual
376831310.202024-08-118118Actual
32456420.562024-03-1281613Actual
319841351.112024-03-128118Actual
9395500.002022-06-118165Actual
7951257.002022-05-148163Actual
6441715.002022-03-138117Actual
129690.002021-11-118173Budget
11573480.002022-08-118115Budget
3005570.972024-01-1181212Actual
31300443.372024-02-1181213Actual
315091210.002024-03-128114Actual
39009210.342024-09-1181311Actual
597380.002021-10-118136Budget
20930236.002023-05-148116Actual
27927685.482023-11-1181613Actual
2880859.272023-12-1281511Actual
26148179.002023-10-118166Actual
19011260.002023-03-138166Actual
8827480.002022-05-148118Budget
31750405.002024-03-128136Actual
8137482.002022-05-148164Actual
23105643.002023-07-128117Actual
28754253.962023-12-1281311Actual
34552322.042024-05-1381112Actual
16297135.872022-12-1281411Actual
19807488.002023-04-138115Actual
15805279.002022-12-128116Actual
6583798.072022-03-138118Actual
33730224.002024-05-138173Actual
9941480.002022-06-118118Budget
5318488.002022-02-118117Actual
30887592.002024-02-118128Actual
291371073.002024-01-118113Actual
15654395.002022-12-128164Actual
21419146.512023-05-1481411Actual
14016585.002022-10-118117Actual
2555220.972023-09-1181112Actual
15712421.002022-12-128115Actual
36914423.112024-07-1281612Actual
802890.002022-05-148173Budget
36093811.002024-07-128164Actual
27334994.002023-11-118117Actual
7017459.002022-04-138164Actual
302631136.002024-02-118113Actual
8136480.002022-05-148164Budget
10315650.002022-07-128114Actual
18927289.002023-03-138136Actual
35883457.402024-06-1181613Actual
10512380.002022-07-128165Budget
30676168.002024-02-118156Actual
500280.002021-10-118116Budget
3260280.002021-12-128128Budget
22850395.002023-07-128165Actual
274271269.292023-11-118118Actual
35646344.382024-06-1181611Actual
18007249.002023-02-118166Actual
21245532.912023-05-148128Actual
12105409.002022-08-118167Actual
27867224.062023-11-1181113Actual
4706650.002022-02-118114Budget
35974653.002024-07-128163Actual
33581678.462024-04-1281613Actual
3791249.702024-08-1181511Actual
25082270.002023-09-118166Actual
2351827.362023-07-1281112Actual
36476828.002024-07-128167Actual
4658100.002022-02-118173Budget
22758354.002023-07-128164Actual
1747514.592023-01-1181212Actual
22603984.002023-07-128113Actual
7331401.002022-04-138136Actual
11246439.002022-08-118113Actual
39302627.582024-09-1181213Actual
21279482.912023-05-148168Actual
9199650.002022-06-118114Budget
34260796.552024-05-138128Actual
14852104.002022-11-118126Actual
1672100.002021-11-118126Budget
2343280.002021-12-128163Budget
14173478.362022-10-118168Actual
9802650.002022-06-118117Budget
3648445.002022-01-118164Actual
27079585.002023-11-118165Actual
1641626.292022-12-1281112Actual
17655122.002023-02-118173Actual
1219280.002021-11-118163Budget
38651208.002024-09-118156Actual
14233195.442022-10-1181111Actual
27218291.002023-11-118146Actual
33943375.002024-05-138116Actual
7332380.002022-04-138136Budget
19981195.002023-04-138146Actual
22368101.822023-06-1181211Actual
23727634.002023-08-118114Actual
10454480.002022-07-128115Budget
36709260.342024-07-1281311Actual
12764380.002022-09-118165Budget
21662656.002023-06-118163Actual
19715570.002023-04-138114Actual
3586650.002022-01-118114Budget
35149372.002024-06-118136Actual
21628891.002023-06-118113Actual
501361.002021-10-118116Actual
9571380.002022-06-118136Budget
359550.002021-10-118115Budget
10687380.002022-07-128136Budget
7563715.002022-04-138117Actual
7624480.002022-04-138167Budget
11905127.002022-08-118156Actual
5971561.002022-03-138115Actual
383581259.002024-09-118114Actual
7234384.002022-04-138116Actual
8826669.282022-05-148118Actual
353841305.652024-06-118118Actual
23373132.682023-07-1281311Actual
3343069.912024-04-1281212Actual
1080280.002021-10-118168Budget
24143549.002023-08-118167Actual
38862537.452024-09-118128Actual
21873366.002023-06-118165Actual
35532223.102024-06-1181211Actual
19103708.002023-03-138167Actual
3319425.332021-12-128168Actual
4768509.002022-02-118164Actual
5085380.002022-02-118136Budget
13506965.002022-10-118113Actual
420480.002021-10-118165Budget
35094299.002024-06-118116Actual
2342216.002021-12-128163Actual
4256380.002022-01-118167Budget
3133414.002021-12-128167Actual
22249443.512023-06-118128Actual
33998412.002024-05-138136Actual
7890332.002022-05-148113Actual
5133280.002022-02-118146Budget
18872221.002023-03-138116Actual
7235380.002022-04-138116Budget
11385100.002022-08-118173Budget
242090.002021-12-128173Budget
3213835.952021-12-128118Actual
16651678.002023-01-118114Actual
21124585.002023-05-148117Actual
17034709.002023-01-118117Actual
36244409.002024-07-128116Actual
2142280.002021-11-118128Budget
1727572.042023-01-1181211Actual
1545382.002021-11-118165Actual
341391093.002024-05-138117Actual
13095280.002022-09-118166Budget
12560650.002022-09-118114Budget
8934200.002022-05-148168Budget
18979115.002023-03-138156Actual
20251614.732023-04-138168Actual
3398380.002022-01-118113Budget
28900377.362023-12-1281112Actual
25948558.002023-10-118165Actual
8501233.002022-05-148146Actual
38393686.002024-09-118164Actual
18185385.942023-02-118128Actual
2094480.002021-11-118118Budget
38065609.282024-08-1181612Actual
11714280.002022-08-118116Budget
26363648.062023-10-118168Actual
14965223.002022-11-118166Actual
4848572.002022-02-118115Actual
13722563.002022-10-118115Actual
4910480.002022-02-118165Budget
22455229.492023-06-1181611Actual
8607280.002022-05-148166Budget
29080443.372023-12-1281613Actual
28781269.912023-12-1281411Actual
31926850.002024-03-128167Actual
3134380.002021-12-128167Budget
6691414.732022-03-138168Actual
13872251.002022-10-118136Actual
15317140.122022-11-1181411Actual
3072689.002021-12-128117Actual
1948113.532023-03-1381112Actual
30979442.262024-02-1181111Actual
9258546.002022-06-118164Actual
21839542.002023-06-118115Actual
12043550.002022-08-118117Budget
27164138.002023-11-118126Actual
27575167.782023-11-1181211Actual
38003257.152024-08-1181112Actual
16002741.002022-12-128117Actual
2742280.002021-12-128116Budget
2153827.362023-05-1481112Actual
7425116.002022-04-138156Actual
12294378.362022-08-118168Actual
14288142.252022-10-1181311Actual
2041877.362023-04-1381511Actual
1673135.002021-11-118126Actual
1838532.672023-02-1181511Actual
16215232.682022-12-1281111Actual
2992358.002021-12-128166Actual
6256313.002022-03-138146Actual
892380.002021-10-118167Budget
2934167.002021-12-128156Actual
3912200.002022-01-118126Budget
13541707.002022-10-118163Actual
16095940.492022-12-128118Actual
26478139.062023-10-1181311Actual
16157638.972022-12-128168Actual
38571162.002024-09-118126Actual
3284697.002024-04-128126Actual
28019703.002023-12-128163Actual
2469779.002021-12-128114Actual
16744525.002023-01-118115Actual
691200.002021-10-118156Budget
37336715.002024-08-118165Actual
219650.002021-10-118114Actual
34494461.412024-05-1381611Actual
18331106.082023-02-1181311Actual
1546480.002021-11-118165Budget
18602579.002023-03-138163Actual
7812301.092022-04-138168Actual
3460237.002022-01-118163Actual
13423280.002022-09-118168Budget
598372.002021-10-118136Actual
2095749.582021-11-118118Actual
25049102.002023-09-118156Actual
1583255.002022-12-128126Actual
21067263.002023-05-148166Actual
28076254.002023-12-128173Actual
30355258.002024-02-118173Actual
5832650.002022-03-138114Budget
23968321.002023-08-118136Actual
39036350.772024-09-1181411Actual
22163637.002023-06-118167Actual
6112302.002022-03-138116Actual
16566617.002023-01-118163Actual
9723280.002022-06-118166Budget
34731415.292024-05-1381613Actual
13315842.012022-09-118118Actual
36299412.002024-07-128136Actual
17069488.002023-01-118167Actual
1933663.532023-03-1381311Actual
12940380.002022-09-118136Budget
296401093.002024-01-118117Actual
1815200.002021-11-118156Budget
2933200.002021-12-128156Budget
13662431.002022-10-118164Actual
2157137.992023-05-1481612Actual
3688167.782024-07-1281212Actual
26115130.002023-10-118156Actual
1405380.002021-11-118164Budget
23913312.002023-08-118116Actual
16037650.002022-12-128167Actual
7891380.002022-05-148113Budget
10638100.002022-07-128126Budget
24849416.002023-09-118115Actual
18099468.002023-02-118167Actual
25731608.002023-10-118163Actual
10781200.002022-07-128156Budget
6033459.002022-03-138165Actual
12561672.002022-09-118114Actual
9666123.002022-06-118156Actual
13362200.002022-09-118128Budget
8453406.002022-05-148136Actual
22638598.002023-07-128163Actual
29172635.002024-01-118163Actual
9619215.002022-06-118146Actual
5036139.002022-02-118126Actual
31095362.472024-02-1181611Actual
14555686.002022-11-118163Actual
4441458.672022-01-118168Actual
5784124.002022-03-138173Actual
278464.002021-10-118164Actual
30650209.002024-02-118146Actual
22128657.002023-06-118117Actual
2143417.762021-11-118128Actual
38486806.002024-09-118165Actual
31602815.002024-03-128115Actual
5892480.002022-03-138164Budget
19955306.002023-04-138136Actual
25853532.002023-10-118164Actual
25294513.212023-09-118168Actual
6442550.002022-03-138117Budget
29881113.532024-01-1181211Actual
16358128.422022-12-1281611Actual
4909464.002022-02-118165Actual
18814512.002023-03-138165Actual
36031195.002024-07-128173Actual
17189507.152023-01-118168Actual
29292657.002024-01-118164Actual
36351198.002024-07-128156Actual
8747480.002022-05-148167Budget
37803401.832024-08-1181111Actual
22340220.982023-06-1181111Actual
12939384.002022-09-118136Actual
37180251.002024-08-118173Actual
2016380.002021-11-118167Budget
27748394.382023-11-1181112Actual
5180200.002022-02-118156Budget
36763117.782024-07-1281511Actual
22071251.002023-06-118166Actual
29498421.002024-01-118136Actual
360499.002021-10-118115Actual
15143402.602022-11-118128Actual
28842294.382023-12-1281611Actual
33344340.132024-04-1281611Actual
13600257.002022-10-118173Actual
13314480.002022-09-118118Budget
31424635.002024-03-128163Actual
2434872.042023-08-1181211Actual
39097403.962024-09-1181611Actual
154991112.002022-12-128113Actual
9013358.002022-06-118113Actual
23460193.322023-07-1281611Actual
19189555.642023-03-138128Actual
10049473.822022-06-118168Actual
8216520.002022-05-148115Actual
25174614.002023-09-118167Actual
20872502.002023-05-148165Actual
31776228.002024-03-128146Actual
7950280.002022-05-148163Budget
37858330.552024-08-1181311Actual
6770380.002022-04-138113Budget
11306255.002022-08-118163Actual
28138717.002023-12-128164Actual
10189200.002022-07-128163Budget
33170749.582024-04-128168Actual
2777673.102023-11-1181212Actual
6630385.942022-03-138128Actual
30766994.002024-02-118117Actual
2840423.002021-12-128136Actual
2283383.002021-12-128113Actual
4520380.002022-02-118113Budget
32926144.002024-04-128156Actual
37243858.002024-08-118164Actual
24052199.002023-08-118166Actual
18779395.002023-03-138115Actual
9988537.452022-06-118128Actual
33851753.002024-05-138115Actual
12842280.002022-09-118116Budget
2665942.252023-10-1181612Actual
11715345.002022-08-118116Actual
25913644.002023-10-118115Actual
12372350.002022-09-118113Actual
32761790.002024-04-128165Actual
28289379.002023-12-128116Actual
3783197.572024-08-1181211Actual
331081255.652024-04-128118Actual
21480143.312023-05-1481611Actual
284861215.002023-12-128117Actual
8356414.002022-05-148116Actual
38776722.002024-09-118167Actual
3561352.892024-06-1181511Actual
12184725.342022-08-118118Actual
9338478.002022-06-118115Actual
34699474.942024-05-1381213Actual
1079370.792021-10-118168Actual
263021475.352023-10-118118Actual
19223458.672023-03-138168Actual
16123458.672022-12-128128Actual
11433729.002022-08-118114Actual
750302.002021-10-118166Actual
10128347.002022-07-128113Actual
2743304.002021-12-128116Actual
3865369.002022-01-118116Actual
5566280.002022-02-118168Budget
5179179.002022-02-118156Actual
27137302.002023-11-118116Actual
29853510.342024-01-1181111Actual
2993280.002021-12-128166Budget
3539107.002022-01-118173Actual
10782186.002022-07-128156Actual
1830436.932023-02-1181211Actual
33256203.952024-04-1281211Actual
32012717.762024-03-128128Actual
4055200.002022-01-118156Budget
27629281.622023-11-1181411Actual
690890.002022-04-138173Budget
12513100.002022-09-118173Budget
27192409.002023-11-118136Actual
2468650.002021-12-128114Budget
5457480.002022-02-118118Budget
24375102.892023-08-1181311Actual
29550165.002024-01-118156Actual
7155445.002022-04-138165Actual
1876251.002021-11-118166Actual
3962372.002022-01-118136Actual
9337480.002022-06-118115Budget
15945221.002022-12-128166Actual
39183150.762024-09-1181212Actual
32246298.642024-03-1281611Actual
39155356.082024-09-1181112Actual
27894671.442023-11-1181213Actual
26063276.002023-10-118136Actual

Generated 2024-11-10 21:14:44.994 UTC