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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002021-12-128118Budget
8136480.002022-05-148164Budget
18185385.942023-02-118128Actual
9259480.002022-06-118164Budget
11058851.102022-07-128118Actual
26717217.052023-10-1181113Actual
23260458.672023-07-128168Actual
2496956.002023-09-118126Actual
7702655.642022-04-138118Actual
16215232.682022-12-1281111Actual
32423610.042024-03-1281213Actual
30709259.002024-02-118166Actual
297331331.412024-01-118118Actual
12044525.002022-08-118117Actual
18979115.002023-03-138156Actual
29229278.002024-01-118173Actual
17868315.002023-02-118116Actual
35704369.912024-06-1181112Actual
35850469.682024-06-1181213Actual
22163637.002023-06-118167Actual
12987280.002022-09-118146Budget
20838497.002023-05-148115Actual
1647427.362022-12-1281612Actual
13236486.002022-09-118167Actual
4707709.002022-02-118114Actual
10734280.002022-07-128146Budget
11811380.002022-08-118136Budget
19363108.212023-03-1381411Actual
17329149.702023-01-1181411Actual
33793717.002024-05-138164Actual
1735637.992023-01-1181511Actual
10782186.002022-07-128156Actual
8547200.002022-05-148156Budget
27867224.062023-11-1181113Actual
7425116.002022-04-138156Actual
28641634.432023-12-128168Actual
20097722.002023-04-138117Actual
2664480.002021-12-128165Budget
18659132.002023-03-138173Actual
14640577.002022-11-118114Actual
35586250.762024-06-1181411Actual
3561352.892024-06-1181511Actual
30476770.002024-02-118115Actual
4195550.002022-01-118117Budget
19900260.002023-04-138116Actual
24729123.002023-09-118173Actual
1877280.002021-11-118166Budget
11906200.002022-08-118156Budget
36654561.412024-07-1281111Actual
30206443.372024-01-1181613Actual
6691414.732022-03-138168Actual
18218592.002023-02-118168Actual
37336715.002024-08-118165Actual
154991112.002022-12-128113Actual
1672100.002021-11-118126Budget
330161127.002024-04-128117Actual
10687380.002022-07-128136Budget
37475275.002024-08-118146Actual
16123458.672022-12-128128Actual
278464.002021-10-118164Actual
2251313.532023-06-1181112Actual
11106200.002022-07-128128Budget
5132192.002022-02-118146Actual
1948113.532023-03-1381112Actual
3343069.912024-04-1281212Actual
185671144.002023-03-138113Actual
34672446.872024-05-1381113Actual
12560650.002022-09-118114Budget
9474391.002022-06-118116Actual
12764380.002022-09-118165Budget
20218532.912023-04-138128Actual
21662656.002023-06-118163Actual
12702480.002022-09-118115Budget
7950280.002022-05-148163Budget
35175225.002024-06-118146Actual
14612127.002022-11-118173Actual
2434872.042023-08-1181211Actual
5133280.002022-02-118146Budget
23318177.362023-07-1281111Actual
14906175.002022-11-118146Actual
36384286.002024-07-128166Actual
29350806.002024-01-118115Actual
33673614.002024-05-138163Actual
38571162.002024-09-118126Actual
4383502.612022-01-118128Actual
25082270.002023-09-118166Actual
10840280.002022-07-128166Budget
4581200.002022-02-118163Budget
27244144.002023-11-118156Actual
18953159.002023-03-138146Actual
1641626.292022-12-1281112Actual
10267100.002022-07-128173Budget
32396376.702024-03-1281113Actual
16686361.002023-01-118164Actual
7623535.002022-04-138167Actual
33228529.492024-04-1281111Actual
30979442.262024-02-1181111Actual
33581678.462024-04-1281613Actual
6441715.002022-03-138117Actual
26207926.002023-10-118117Actual
644280.002021-10-118146Budget
34614559.282024-05-1381612Actual
6442550.002022-03-138117Budget
29385691.002024-01-118165Actual
1769283.002021-11-118146Actual
10266100.002022-07-128173Actual
37301860.002024-08-118115Actual
21781307.002023-06-118164Actual
21839542.002023-06-118115Actual
19223458.672023-03-138168Actual
23727634.002023-08-118114Actual
9801637.002022-06-118117Actual
29172635.002024-01-118163Actual
10189200.002022-07-128163Budget
1219280.002021-11-118163Budget
2342737.992023-07-1281511Actual
4382280.002022-01-118128Budget
26988686.002023-11-118164Actual
20930236.002023-05-148116Actual
37421115.002024-08-118126Actual
37885336.942024-08-1181411Actual
30650209.002024-02-118146Actual
25790191.002023-10-118173Actual
26505132.682023-10-1181411Actual
33464503.962024-04-1281612Actual
15143402.602022-11-118128Actual
18331106.082023-02-1181311Actual
31544693.002024-03-128164Actual
246371023.002023-09-118113Actual
1483550.002021-11-118115Budget
19011260.002023-03-138166Actual
10781200.002022-07-128156Budget
32874376.002024-04-128136Actual
11306255.002022-08-118163Actual
4909464.002022-02-118165Actual
419414.002021-10-118165Actual
20040221.002023-04-138166Actual
27656119.912023-11-1181511Actual
2452125.232023-08-1181112Actual
13033200.002022-09-118156Budget
26834975.002023-11-118113Actual
39217581.622024-09-1181612Actual
32726827.002024-04-128115Actual
16037650.002022-12-128167Actual
337581099.002024-05-138114Actual
1686479.002023-01-118126Actual
6209406.002022-03-138136Actual
8747480.002022-05-148167Budget
6692280.002022-03-138168Budget
38651208.002024-09-118156Actual
6033459.002022-03-138165Actual
5378386.002022-02-118167Actual
5833787.002022-03-138114Actual
17683516.002023-02-118114Actual
2527380.002021-12-128164Budget
2056842.252023-04-1381612Actual
33638983.002024-05-138113Actual
25696878.002023-10-118113Actual
24849416.002023-09-118115Actual
279841104.002023-12-128113Actual
5457480.002022-02-118118Budget
9665200.002022-06-118156Budget
38684332.002024-09-118166Actual
14111931.402022-10-118118Actual
352911019.002024-06-118117Actual
1953932.672023-03-1381612Actual
2880859.272023-12-1281511Actual
1583255.002022-12-128126Actual
37534332.002024-08-118166Actual
10639130.002022-07-128126Actual
19981195.002023-04-138146Actual
2839380.002021-12-128136Budget
4255468.002022-01-118167Actual
3261316.242021-12-128128Actual
12373380.002022-09-118113Budget
25731608.002023-10-118163Actual
36325261.002024-07-128146Actual
30887592.002024-02-118128Actual
11433729.002022-08-118114Actual
2663551.002021-12-128165Actual
33344340.132024-04-1281611Actual
23140702.002023-07-128167Actual
27455867.762023-11-118128Actual
28289379.002023-12-128116Actual
39036350.772024-09-1181411Actual
15945221.002022-12-128166Actual
17775399.002023-02-118115Actual
1722410.002021-11-118136Actual
22850395.002023-07-128165Actual
28396198.002023-12-128156Actual
2469779.002021-12-128114Actual
34174657.002024-05-138167Actual
12623480.002022-09-118164Budget
3133414.002021-12-128167Actual
34082264.002024-05-138166Actual
8548207.002022-05-148156Actual
1721380.002021-11-118136Budget
16297135.872022-12-1281411Actual
15591177.002022-12-128173Actual
10314650.002022-07-128114Budget
1750644.382023-01-1181612Actual
1160380.002021-11-118113Budget
36763117.782024-07-1281511Actual
38123329.332024-08-1181113Actual
3134380.002021-12-128167Budget
4520380.002022-02-118113Budget
24402147.572023-08-1181411Actual
2143417.762021-11-118128Actual
15860315.002022-12-128136Actual
2790100.002021-12-128126Budget
1644313.532022-12-1281212Actual
3961380.002022-01-118136Budget
26744622.322023-10-1181213Actual
31776228.002024-03-128146Actual
19630650.002023-04-138163Actual
14521864.002022-11-118113Actual
16566617.002023-01-118163Actual
1138462.002022-08-118173Actual
3803165.652024-08-1181212Actual
285791537.472023-12-128118Actual
11168280.002022-07-128168Budget
8607280.002022-05-148166Budget
24262638.972023-08-118168Actual
36972460.912024-07-1281113Actual
27927685.482023-11-1181613Actual
2543499.702023-09-1181411Actual
33283216.722024-04-1281311Actual
11247380.002022-08-118113Budget
376831310.202024-08-118118Actual
39155356.082024-09-1181112Actual
9618200.002022-06-118146Budget
4008280.002022-01-118146Budget
34552322.042024-05-1381112Actual
10919591.002022-07-128117Actual
35559256.082024-06-1181311Actual
18721387.002023-03-138164Actual
32605322.002024-04-128173Actual
7485280.002022-04-138166Budget
1955550.002021-11-118117Budget
26363648.062023-10-118168Actual
13957246.002022-10-118166Actual
21986330.002023-06-118136Actual
31095362.472024-02-1181611Actual
24375102.892023-08-1181311Actual
2015436.002021-11-118167Actual
33170749.582024-04-128168Actual
20391140.122023-04-1381411Actual
27369785.002023-11-118167Actual
4056164.002022-01-118156Actual
22603984.002023-07-128113Actual
972480.002021-10-118118Budget
17090.002021-10-118173Budget
30676168.002024-02-118156Actual
9523200.002022-06-118126Budget
32513983.002024-04-128113Actual
23855452.002023-08-118165Actual
690996.002022-04-138173Actual
2203434.422021-11-118168Actual
6210380.002022-03-138136Budget
29795723.822024-01-118168Actual
5892480.002022-03-138164Budget
32104461.412024-03-1281111Actual
9395500.002022-06-118165Actual
33730224.002024-05-138173Actual
4009276.002022-01-118146Actual
37123797.002024-08-118163Actual
27748394.382023-11-1181112Actual
13662431.002022-10-118164Actual
3586650.002022-01-118114Budget
38330185.002024-09-118173Actual
16358128.422022-12-1281611Actual
26330661.702023-10-118128Actual
3688167.782024-07-1281212Actual
16270103.952022-12-1281311Actual
29498421.002024-01-118136Actual
212171105.652023-05-148118Actual
1404421.002021-11-118164Actual
31273239.852024-02-1181113Actual
30418870.002024-02-118164Actual
32213105.022024-03-1281511Actual
2555220.972023-09-1181112Actual
4334480.002022-01-118118Budget
1727572.042023-01-1181211Actual
16977267.002023-01-118166Actual
34260796.552024-05-138128Actual
18779395.002023-03-138115Actual
6957650.002022-04-138114Budget
13722563.002022-10-118115Actual
1815200.002021-11-118156Budget
206251023.002023-05-148113Actual
2204280.002021-11-118168Budget
38393686.002024-09-118164Actual
24143549.002023-08-118167Actual
34880275.002024-06-118173Actual
8404161.002022-05-148126Actual
15317140.122022-11-1181411Actual
7751280.002022-04-138128Budget
30298683.002024-02-118163Actual
34433267.792024-05-1381411Actual
16744525.002023-01-118115Actual
9198715.002022-06-118114Actual
2283383.002021-12-128113Actual
1384481.002022-10-118126Actual
3649480.002022-01-118164Budget
9988537.452022-06-118128Actual
32548602.002024-04-128163Actual
597380.002021-10-118136Budget
242090.002021-12-128173Budget
30089489.072024-01-1181612Actual
4658100.002022-02-118173Budget
32926144.002024-04-128156Actual
27218291.002023-11-118146Actual
14965223.002022-11-118166Actual
6304200.002022-03-138156Budget
38954461.412024-09-1181111Actual
598372.002021-10-118136Actual
11432650.002022-08-118114Budget
10979509.002022-07-128167Actual
21419146.512023-05-1481411Actual
331081255.652024-04-128118Actual
30569344.002024-02-118116Actual
7703480.002022-04-138118Budget
11715345.002022-08-118116Actual
7426200.002022-04-138156Budget
8216520.002022-05-148115Actual
30801780.002024-02-118167Actual
548100.002021-10-118126Budget
2892869.912023-12-1281212Actual
22012214.002023-06-118146Actual
7234384.002022-04-138116Actual
18276185.872023-02-1181111Actual
5036139.002022-02-118126Actual
27079585.002023-11-118165Actual
8277380.002022-05-148165Budget
26115130.002023-10-118156Actual
383581259.002024-09-118114Actual
9941480.002022-06-118118Budget
1632436.932022-12-1281511Actual
36562608.672024-07-128128Actual
263021475.352023-10-118118Actual
33256203.952024-04-1281211Actual
5707200.002022-03-138163Budget
2144633.742023-05-1481511Actual
26777457.402023-10-1181613Actual
29550165.002024-01-118156Actual
28521707.002023-12-128167Actual
3785561.002022-01-118165Actual
382381061.002024-09-118113Actual
1747514.592023-01-1181212Actual
31750405.002024-03-128136Actual
13173499.002022-09-118117Actual
20309243.322023-04-1381111Actual
129690.002021-11-118173Budget
32456420.562024-03-1281613Actual
500280.002021-10-118116Budget
35121126.002024-06-118126Actual
10050200.002022-06-118168Budget
22128657.002023-06-118117Actual
13174550.002022-09-118117Budget
3460237.002022-01-118163Actual
19596955.002023-04-138113Actual
9572401.002022-06-118136Actual
19842386.002023-04-138165Actual
360499.002021-10-118115Actual
14825256.002022-11-118116Actual
4256380.002022-01-118167Budget
20007119.002023-04-138156Actual
33970109.002024-05-138126Actual
27164138.002023-11-118126Actual
22989167.002023-07-128146Actual
9522139.002022-06-118126Actual
2036463.532023-04-1381311Actual
12890100.002022-09-118126Budget
38776722.002024-09-118167Actual
6631280.002022-03-138128Budget
39009210.342024-09-1181311Actual
10688391.002022-07-128136Actual
23198832.912023-07-128118Actual
1838532.672023-02-1181511Actual
9072280.002022-06-118163Budget
14233195.442022-10-1181111Actual
21159509.002023-05-148167Actual
37945359.282024-08-1181611Actual
25023180.002023-09-118146Actual
12939384.002022-09-118136Actual
37711835.952024-08-118128Actual
3912200.002022-01-118126Budget
13363405.632022-09-118128Actual
31835284.002024-03-128166Actual
30596162.002024-02-118126Actual
22368101.822023-06-1181211Actual
13094289.002022-09-118166Actual
1956549.002021-11-118117Actual
1440623.102022-10-1181112Actual
1933663.532023-03-1381311Actual
2142280.002021-11-118128Budget
31695351.002024-03-128116Actual
16095940.492022-12-128118Actual
3539107.002022-01-118173Actual
12986307.002022-09-118146Actual
25853532.002023-10-118164Actual
6113280.002022-03-138116Budget
29969326.302024-01-1181611Actual
26451116.722023-10-1181211Actual
7379275.002022-04-138146Actual
36299412.002024-07-128136Actual
35412642.002024-06-118128Actual
22282434.422023-06-118168Actual
2606551.002021-12-128115Actual
18814512.002023-03-138165Actual
11167414.732022-07-128168Actual
8934200.002022-05-148168Budget
9396380.002022-06-118165Budget
6583798.072022-03-138118Actual
37031446.872024-07-1281613Actual
11905127.002022-08-118156Actual
18099468.002023-02-118167Actual
18419138.002023-02-1181611Actual
21480143.312023-05-1481611Actual
22695252.002023-07-128173Actual
34024260.002024-05-138146Actual
2095749.582021-11-118118Actual
21392149.702023-05-1481311Actual
22221851.102023-06-118118Actual
16944131.002023-01-118156Actual
21245532.912023-05-148128Actual
35234291.002024-06-118166Actual
7890332.002022-05-148113Actual
6504380.002022-03-138167Budget
5504280.002022-02-118128Budget
4116372.002022-01-118166Actual
5566280.002022-02-118168Budget
10841316.002022-07-128166Actual
37501202.002024-08-118156Actual
8405200.002022-05-148126Budget
24757627.002023-09-118114Actual
7564650.002022-04-138117Budget
5644380.002022-03-138113Budget
10129380.002022-07-128113Budget
15712421.002022-12-128115Actual
10374386.002022-07-128164Actual
12842280.002022-09-118116Budget
28076254.002023-12-128173Actual
39335594.252024-09-1181613Actual
20780414.002023-05-148164Actual
11636530.002022-08-118165Actual
19807488.002023-04-138115Actual
4441458.672022-01-118168Actual
19423197.572023-03-1381611Actual
252321051.102023-09-118118Actual
29292657.002024-01-118164Actual
35532223.102024-06-1181211Actual
9013358.002022-06-118113Actual
24942223.002023-09-118116Actual
18687609.002023-03-138114Actual
5317550.002022-02-118117Budget
32761790.002024-04-128165Actual
2540796.512023-09-1181311Actual
17127916.252023-01-118118Actual
29524248.002024-01-118146Actual
11964280.002022-08-118166Budget
13424522.302022-09-118168Actual
28842294.382023-12-1281611Actual
21337174.172023-05-1481111Actual
9722266.002022-06-118166Actual
15747452.002022-12-128165Actual
34943828.002024-06-118164Actual
1079370.792021-10-118168Actual
18872221.002023-03-138116Actual
313891115.002024-03-128113Actual
38599424.002024-09-118136Actual
4580214.002022-02-118163Actual
21037164.002023-05-148156Actual
23015180.002023-07-128156Actual
23607967.002023-08-118113Actual
2095785.002023-05-148126Actual
645243.002021-10-118146Actual
5971561.002022-03-138115Actual
10591280.002022-07-128116Budget
27547499.702023-11-1181111Actual
25260502.612023-09-118128Actual
303831148.002024-02-118114Actual
31722107.002024-03-128126Actual
15057643.002022-11-118167Actual
2886280.002021-12-128146Budget
3461200.002022-01-118163Budget
32900265.002024-04-128146Actual
37803401.832024-08-1181111Actual
3865369.002022-01-118116Actual
9723280.002022-06-118166Budget
31602815.002024-03-128115Actual
32186294.382024-03-1281411Actual
12233200.002022-08-118128Budget
29881113.532024-01-1181211Actual
2605550.002021-12-128115Budget
31424635.002024-03-128163Actual
25913644.002023-10-118115Actual
12701596.002022-09-118115Actual
21873366.002023-06-118165Actual
10315650.002022-07-128114Actual

Generated 2024-11-11 02:57:01.161 UTC