[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31181130.552024-02-1181212Actual
19900260.002023-04-138116Actual
10511427.002022-07-128165Actual
29853510.342024-01-1181111Actual
9338478.002022-06-118115Actual
29795723.822024-01-118168Actual
9862480.002022-06-118167Budget
3649480.002022-01-118164Budget
3586650.002022-01-118114Budget
2653227.362023-10-1181511Actual
29292657.002024-01-118164Actual
6304200.002022-03-138156Budget
1544244.382022-11-1181612Actual
32213105.022024-03-1281511Actual
212171105.652023-05-148118Actual
1020280.002021-10-118128Budget
1405380.002021-11-118164Budget
1722410.002021-11-118136Actual
1080280.002021-10-118168Budget
9198715.002022-06-118114Actual
11635380.002022-08-118165Budget
645243.002021-10-118146Actual
33522369.682024-04-1281113Actual
30355258.002024-02-118173Actual
6363280.002022-03-138166Budget
27244144.002023-11-118156Actual
20251614.732023-04-138168Actual
30206443.372024-01-1181613Actual
5893382.002022-03-138164Actual
32159264.592024-03-1281311Actual
1426136.932022-10-1181211Actual
4707709.002022-02-118114Actual
23400146.512023-07-1281411Actual
38896710.192024-09-118168Actual
2606551.002021-12-128115Actual
21067263.002023-05-148166Actual
375911019.002024-08-118117Actual
20007119.002023-04-138156Actual
831550.002021-10-118117Budget
18814512.002023-03-138165Actual
12513100.002022-09-118173Budget
35234291.002024-06-118166Actual
16918200.002023-01-118146Actual
26089160.002023-10-118146Actual
1446439.062022-10-1181612Actual
32338457.152024-03-1281612Actual
26207926.002023-10-118117Actual
10453514.002022-07-128115Actual
16623275.002023-01-118173Actual
25790191.002023-10-118173Actual
302631136.002024-02-118113Actual
2605550.002021-12-128115Budget
8076650.002022-05-148114Budget
18979115.002023-03-138156Actual
9522139.002022-06-118126Actual
5833787.002022-03-138114Actual
16037650.002022-12-128167Actual
154991112.002022-12-128113Actual
1815200.002021-11-118156Budget
90278.002021-10-118163Actual
1344650.002021-11-118114Budget
3212480.002021-12-128118Budget
690890.002022-04-138173Budget
279183.002021-12-128126Actual
5706232.002022-03-138163Actual
10639130.002022-07-128126Actual
35765609.282024-06-1181612Actual
7563715.002022-04-138117Actual
27334994.002023-11-118117Actual
23460193.322023-07-1281611Actual
6442550.002022-03-138117Budget
12233200.002022-08-118128Budget
750302.002021-10-118166Actual
2662540.122023-10-1181112Actual
27137302.002023-11-118116Actual
35532223.102024-06-1181211Actual
37885336.942024-08-1181411Actual
33581678.462024-04-1281613Actual
25853532.002023-10-118164Actual
19189555.642023-03-138128Actual
360591321.002024-07-128114Actual
1546480.002021-11-118165Budget
3538100.002022-01-118173Budget
37336715.002024-08-118165Actual
32132226.302024-03-1281211Actual
32605322.002024-04-128173Actual
5085380.002022-02-118136Budget
1789587.002023-02-118126Actual
12232284.422022-08-118128Actual
4255468.002022-01-118167Actual
8501233.002022-05-148146Actual
34433267.792024-05-1381411Actual
34024260.002024-05-138146Actual
18872221.002023-03-138116Actual
16837309.002023-01-118116Actual
27192409.002023-11-118136Actual
28429300.002023-12-128166Actual
2543499.702023-09-1181411Actual
28727148.632023-12-1281211Actual
38599424.002024-09-118136Actual
30709259.002024-02-118166Actual
7379275.002022-04-138146Actual
6830280.002022-04-138163Budget
2664480.002021-12-128165Budget
246371023.002023-09-118113Actual
26869775.002023-11-118163Actual
30596162.002024-02-118126Actual
30174492.492024-01-1181213Actual
1939076.292023-03-1381511Actual
21392149.702023-05-1481311Actual
28396198.002023-12-128156Actual
7702655.642022-04-138118Actual
3648445.002022-01-118164Actual
5239310.002022-02-118166Actual
10735319.002022-07-128146Actual
13315842.012022-09-118118Actual
26148179.002023-10-118166Actual
8827480.002022-05-148118Budget
24020175.002023-08-118156Actual
285791537.472023-12-128118Actual
23226417.762023-07-128128Actual
32304349.702024-03-1281112Actual
6210380.002022-03-138136Budget
24375102.892023-08-1181311Actual
21480143.312023-05-1481611Actual
34351588.002024-05-1381111Actual
18721387.002023-03-138164Actual
27656119.912023-11-1181511Actual
17655122.002023-02-118173Actual
14906175.002022-11-118146Actual
388341319.292024-09-118118Actual
37301860.002024-08-118115Actual
21873366.002023-06-118165Actual
22816504.002023-07-128115Actual
32926144.002024-04-128156Actual
13236486.002022-09-118167Actual
16157638.972022-12-128168Actual
359550.002021-10-118115Budget
10374386.002022-07-128164Actual
2992358.002021-12-128166Actual
2342737.992023-07-1281511Actual
21662656.002023-06-118163Actual
3319425.332021-12-128168Actual
151151084.432022-11-118118Actual
15619527.002022-12-128114Actual
1624280.002021-11-118116Budget
31332446.872024-02-1181613Actual
6256313.002022-03-138146Actual
7811200.002022-04-138168Budget
18007249.002023-02-118166Actual
37501202.002024-08-118156Actual
33310207.152024-04-1281411Actual
13898205.002022-10-118146Actual
38862537.452024-09-118128Actual
13423280.002022-09-118168Budget
17034709.002023-01-118117Actual
4382280.002022-01-118128Budget
9259480.002022-06-118164Budget
10314650.002022-07-128114Budget
9619215.002022-06-118146Actual
549129.002021-10-118126Actual
13033200.002022-09-118156Budget
6033459.002022-03-138165Actual
420480.002021-10-118165Budget
1345650.002021-11-118114Actual
38003257.152024-08-1181112Actual
16297135.872022-12-1281411Actual
10267100.002022-07-128173Budget
12843317.002022-09-118116Actual
29229278.002024-01-118173Actual
9723280.002022-06-118166Budget
18927289.002023-03-138136Actual
7890332.002022-05-148113Actual
11168280.002022-07-128168Budget
27277282.002023-11-118166Actual
3005570.972024-01-1181212Actual
9199650.002022-06-118114Budget
38684332.002024-09-118166Actual
36093811.002024-07-128164Actual
3688167.782024-07-1281212Actual
29969326.302024-01-1181611Actual
2293558.002023-07-128126Actual
9474391.002022-06-118116Actual
33851753.002024-05-138115Actual
20660614.002023-05-148163Actual
10375480.002022-07-128164Budget
38273608.002024-09-118163Actual
13924152.002022-10-118156Actual
11636530.002022-08-118165Actual
8875385.942022-05-148128Actual
6630385.942022-03-138128Actual
4581200.002022-02-118163Budget
12622514.002022-09-118164Actual
19011260.002023-03-138166Actual
28781269.912023-12-1281411Actual
3343069.912024-04-1281212Actual
372081275.002024-08-118114Actual
31424635.002024-03-128163Actual
34050182.002024-05-138156Actual
1440623.102022-10-1181112Actual
33638983.002024-05-138113Actual
17390218.852023-01-1181611Actual
37123797.002024-08-118163Actual
22221851.102023-06-118118Actual
18687609.002023-03-138114Actual
185671144.002023-03-138113Actual
802890.002022-05-148173Budget
3803165.652024-08-1181212Actual
2663551.002021-12-128165Actual
20452135.872023-04-1381611Actual
31637761.002024-03-128165Actual
32959351.002024-04-128166Actual
32874376.002024-04-128136Actual
337581099.002024-05-138114Actual
35094299.002024-06-118116Actual
10979509.002022-07-128167Actual
23699124.002023-08-118173Actual
10638100.002022-07-128126Budget
2041877.362023-04-1381511Actual
31273239.852024-02-1181113Actual
8137482.002022-05-148164Actual
34260796.552024-05-138128Actual
8933296.542022-05-148168Actual
6034480.002022-03-138165Budget
2496956.002023-09-118126Actual
28289379.002023-12-128116Actual
972480.002021-10-118118Budget
31750405.002024-03-128136Actual
8606310.002022-05-148166Actual
330161127.002024-04-128117Actual
1484643.002021-11-118115Actual
20838497.002023-05-148115Actual
5971561.002022-03-138115Actual
291371073.002024-01-118113Actual
12891122.002022-09-118126Actual
36914423.112024-07-1281612Actual
2452125.232023-08-1181112Actual
15654395.002022-12-128164Actual
33170749.582024-04-128168Actual
14348143.312022-10-1181611Actual
2561127.362023-09-1181612Actual
1624332.672022-12-1281211Actual
34293608.672024-05-138168Actual
30569344.002024-02-118116Actual
29550165.002024-01-118156Actual
8748468.002022-05-148167Actual
30676168.002024-02-118156Actual
1644313.532022-12-1281212Actual
31215536.942024-02-1181612Actual
24320169.912023-08-1181111Actual
6957650.002022-04-138114Budget
1079370.792021-10-118168Actual
33464503.962024-04-1281612Actual
23762456.002023-08-118164Actual
23968321.002023-08-118136Actual
915090.002022-06-118173Budget
2033768.852023-04-1381211Actual
2557915.652023-09-1181212Actual
11858280.002022-08-118146Budget
16123458.672022-12-128128Actual
1583255.002022-12-128126Actual
370881180.002024-08-118113Actual
23913312.002023-08-118116Actual
22128657.002023-06-118117Actual
22908248.002023-07-128116Actual
9337480.002022-06-118115Budget
36299412.002024-07-128136Actual
11715345.002022-08-118116Actual
2254646.502023-06-1181612Actual
2283383.002021-12-128113Actual
5377380.002022-02-118167Budget
12561672.002022-09-118114Actual
1727572.042023-01-1181211Actual
29047664.422023-12-1281213Actual
376831310.202024-08-118118Actual
28900377.362023-12-1281112Actual
29350806.002024-01-118115Actual
5179179.002022-02-118156Actual
32726827.002024-04-128115Actual
21124585.002023-05-148117Actual
34082264.002024-05-138166Actual
2142280.002021-11-118128Budget
19103708.002023-03-138167Actual
17069488.002023-01-118167Actual
7484246.002022-04-138166Actual
6209406.002022-03-138136Actual
5832650.002022-03-138114Budget
13174550.002022-09-118117Budget
38651208.002024-09-118156Actual
21931226.002023-06-118116Actual
11573480.002022-08-118115Budget
16095940.492022-12-128118Actual
313891115.002024-03-128113Actual
33793717.002024-05-138164Actual
18779395.002023-03-138115Actual
13363405.632022-09-118128Actual
17329149.702023-01-1181411Actual
2342216.002021-12-128163Actual
297331331.412024-01-118118Actual
2144633.742023-05-1481511Actual
12373380.002022-09-118113Budget
34614559.282024-05-1381612Actual
35704369.912024-06-1181112Actual
20985324.002023-05-148136Actual
32819394.002024-04-128116Actual
1768280.002021-11-118146Budget
8548207.002022-05-148156Actual
19363108.212023-03-1381411Actual
8454380.002022-05-148136Budget
15860315.002022-12-128136Actual
29908317.792024-01-1181311Actual
9073250.002022-06-118163Actual
16566617.002023-01-118163Actual
3786480.002022-01-118165Budget
22455229.492023-06-1181611Actual
37475275.002024-08-118146Actual
9572401.002022-06-118136Actual
21719124.002023-06-118173Actual
360499.002021-10-118115Actual
9571380.002022-06-118136Budget
3213835.952021-12-128118Actual
38571162.002024-09-118126Actual
382381061.002024-09-118113Actual
14825256.002022-11-118116Actual
6631280.002022-03-138128Budget
3072689.002021-12-128117Actual
5317550.002022-02-118117Budget
292571111.002024-01-118114Actual
29385691.002024-01-118165Actual
2051022.042023-04-1381112Actual
7564650.002022-04-138117Budget
25049102.002023-09-118156Actual
11964280.002022-08-118166Budget
27369785.002023-11-118167Actual
33256203.952024-04-1281211Actual
2993280.002021-12-128166Budget
5566280.002022-02-118168Budget
12184725.342022-08-118118Actual
10189200.002022-07-128163Budget
37394336.002024-08-118116Actual
33943375.002024-05-138116Actual
1545382.002021-11-118165Actual
1851044.382023-02-1181612Actual
35940921.002024-07-128113Actual
30298683.002024-02-118163Actual
20040221.002023-04-138166Actual
3864280.002022-01-118116Budget
35586250.762024-06-1181411Actual
34823648.002024-06-118163Actual
5644380.002022-03-138113Budget
25139842.002023-09-118117Actual
11495480.002022-08-118164Budget
37858330.552024-08-1181311Actual
20717137.002023-05-148173Actual
25260502.612023-09-118128Actual
15235230.552022-11-1181111Actual
8547200.002022-05-148156Budget
26330661.702023-10-118128Actual
18358106.082023-02-1181411Actual
8686650.002022-05-148117Budget
319841351.112024-03-128118Actual
3727480.002022-01-118115Budget
6956650.002022-04-138114Actual
14139385.942022-10-118128Actual
2458033.742023-08-1181612Actual
218650.002021-10-118114Budget
33228529.492024-04-1281111Actual
2204280.002021-11-118168Budget
691200.002021-10-118156Budget
2665942.252023-10-1181612Actual
20190946.552023-04-138118Actual
12294378.362022-08-118168Actual
11714280.002022-08-118116Budget
29498421.002024-01-118136Actual
2886280.002021-12-128146Budget
19715570.002023-04-138114Actual
3134380.002021-12-128167Budget
242090.002021-12-128173Budget
10266100.002022-07-128173Actual
21279482.912023-05-148168Actual
20218532.912023-04-138128Actual
8453406.002022-05-148136Actual
7951257.002022-05-148163Actual
3460237.002022-01-118163Actual
36709260.342024-07-1281311Actual
3587700.002022-01-118114Actual
38330185.002024-09-118173Actual
38954461.412024-09-1181111Actual
3261316.242021-12-128128Actual
1877280.002021-11-118166Budget
2355034.802023-07-1281612Actual
22638598.002023-07-128163Actual
1138462.002022-08-118173Actual
18185385.942023-02-118128Actual
352911019.002024-06-118117Actual
15945221.002022-12-128166Actual
1218281.002021-11-118163Actual
36736229.492024-07-1281411Actual
10315650.002022-07-128114Actual
598372.002021-10-118136Actual
35559256.082024-06-1181311Actual
8404161.002022-05-148126Actual
34731415.292024-05-1381613Actual
39335594.252024-09-1181613Actual
7378200.002022-04-138146Budget
19749331.002023-04-138164Actual
7703480.002022-04-138118Budget
15177473.822022-11-118168Actual
13173499.002022-09-118117Actual
39217581.622024-09-1181612Actual
6257280.002022-03-138146Budget
7623535.002022-04-138167Actual
2157137.992023-05-1481612Actual
25818778.002023-10-118114Actual
690996.002022-04-138173Actual
1950814.592023-03-1381212Actual
35001921.002024-06-118115Actual
11058851.102022-07-128118Actual
13424522.302022-09-118168Actual
9618200.002022-06-118146Budget
33402284.812024-04-1281112Actual
27079585.002023-11-118165Actual
9941480.002022-06-118118Budget
24757627.002023-09-118114Actual
25082270.002023-09-118166Actual
32423610.042024-03-1281213Actual
91280.002021-10-118163Budget
13662431.002022-10-118164Actual
37625834.002024-08-118167Actual
4580214.002022-02-118163Actual
4658100.002022-02-118173Budget
500280.002021-10-118116Budget
6112302.002022-03-138116Actual
11762100.002022-08-118126Budget
24143549.002023-08-118167Actual
1747514.592023-01-1181212Actual
34406300.762024-05-1381311Actual
37711835.952024-08-118128Actual
15022819.002022-11-118117Actual
34379113.532024-05-1381211Actual
3791249.702024-08-1181511Actual
36476828.002024-07-128167Actual
14315101.822022-10-1181411Actual
4520380.002022-02-118113Budget
11811380.002022-08-118136Budget
29881113.532024-01-1181211Actual
206251023.002023-05-148113Actual
35646344.382024-06-1181611Actual

Generated 2024-11-10 20:02:32.494 UTC