[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 1000   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37336715.002024-08-118165Actual
6957650.002022-04-138114Budget
24262638.972023-08-118168Actual
25913644.002023-10-118115Actual
292571111.002024-01-118114Actual
12560650.002022-09-118114Budget
3284697.002024-04-128126Actual
20132473.002023-04-138167Actual
20007119.002023-04-138156Actual
12939384.002022-09-118136Actual
1851044.382023-02-1181612Actual
15886186.002022-12-128146Actual
12842280.002022-09-118116Budget
32104461.412024-03-1281111Actual
2603560.002023-10-118126Actual
11859248.002022-08-118146Actual
16837309.002023-01-118116Actual
37123797.002024-08-118163Actual
242090.002021-12-128173Budget
12185480.002022-08-118118Budget
14173478.362022-10-118168Actual
37031446.872024-07-1281613Actual
13957246.002022-10-118166Actual
1219280.002021-11-118163Budget
4055200.002022-01-118156Budget
11762100.002022-08-118126Budget
9618200.002022-06-118146Budget
17034709.002023-01-118117Actual
38776722.002024-09-118167Actual
3912200.002022-01-118126Budget
35446749.582024-06-118168Actual
13315842.012022-09-118118Actual
5893382.002022-03-138164Actual
1644313.532022-12-1281212Actual
14111931.402022-10-118118Actual
11811380.002022-08-118136Budget
24052199.002023-08-118166Actual
35586250.762024-06-1181411Actual
5239310.002022-02-118166Actual
12512133.002022-09-118173Actual
25948558.002023-10-118165Actual
5086350.002022-02-118136Actual
39335594.252024-09-1181613Actual
365341502.622024-07-128118Actual
1953932.672023-03-1381612Actual
38571162.002024-09-118126Actual
14640577.002022-11-118114Actual
35940921.002024-07-128113Actual
14612127.002022-11-118173Actual
39155356.082024-09-1181112Actual
29292657.002024-01-118164Actual
11635380.002022-08-118165Budget
7812301.092022-04-138168Actual
12701596.002022-09-118115Actual
28344440.002023-12-128136Actual
6582480.002022-03-138118Budget
37421115.002024-08-118126Actual
5180200.002022-02-118156Budget
3786480.002022-01-118165Budget
10841316.002022-07-128166Actual
26834975.002023-11-118113Actual
31722107.002024-03-128126Actual
29881113.532024-01-1181211Actual
2538035.872023-09-1181211Actual
7155445.002022-04-138165Actual
33136620.792024-04-128128Actual
10840280.002022-07-128166Budget
19955306.002023-04-138136Actual
2033768.852023-04-1381211Actual
1484643.002021-11-118115Actual
4521329.002022-02-118113Actual
34024260.002024-05-138146Actual
4335642.002022-01-118118Actual
23642538.002023-08-118163Actual
31776228.002024-03-128146Actual
30709259.002024-02-118166Actual
3539107.002022-01-118173Actual
16623275.002023-01-118173Actual
34494461.412024-05-1381611Actual
9722266.002022-06-118166Actual
12044525.002022-08-118117Actual
15022819.002022-11-118117Actual
36031195.002024-07-128173Actual
4334480.002022-01-118118Budget
17949160.002023-02-118146Actual
4441458.672022-01-118168Actual
26566152.892023-10-1181611Actual
690890.002022-04-138173Budget
12233200.002022-08-118128Budget
5565398.062022-02-118168Actual
19103708.002023-03-138167Actual
17189507.152023-01-118168Actual
35732150.762024-06-1181212Actual
13423280.002022-09-118168Budget
21124585.002023-05-148117Actual
5706232.002022-03-138163Actual
37449361.002024-08-118136Actual
18687609.002023-03-138114Actual
30596162.002024-02-118126Actual
37180251.002024-08-118173Actual
18979115.002023-03-138156Actual
23260458.672023-07-128168Actual
1747514.592023-01-1181212Actual
12843317.002022-09-118116Actual
27748394.382023-11-1181112Actual
20190946.552023-04-138118Actual
34293608.672024-05-138168Actual
1735637.992023-01-1181511Actual
34433267.792024-05-1381411Actual
10734280.002022-07-128146Budget
6504380.002022-03-138167Budget
35234291.002024-06-118166Actual
21245532.912023-05-148128Actual
27244144.002023-11-118156Actual
4256380.002022-01-118167Budget
1443314.592022-10-1181212Actual
915090.002022-06-118173Budget
21873366.002023-06-118165Actual
13033200.002022-09-118156Budget
30569344.002024-02-118116Actual
36299412.002024-07-128136Actual
4989316.002022-02-118116Actual
8934200.002022-05-148168Budget
165311004.002023-01-118113Actual
1344650.002021-11-118114Budget
27079585.002023-11-118165Actual
34699474.942024-05-1381213Actual
9072280.002022-06-118163Budget
2056842.252023-04-1381612Actual
32668819.002024-04-128164Actual
33730224.002024-05-138173Actual
360499.002021-10-118115Actual
1647427.362022-12-1281612Actual
1440623.102022-10-1181112Actual
6442550.002022-03-138117Budget
12373380.002022-09-118113Budget
2886280.002021-12-128146Budget
21931226.002023-06-118116Actual
36596642.002024-07-128168Actual
33998412.002024-05-138136Actual
17189.002021-10-118173Actual
10454480.002022-07-128115Budget
36093811.002024-07-128164Actual
1345650.002021-11-118114Actual
22282434.422023-06-118168Actual
35532223.102024-06-1181211Actual
23994218.002023-08-118146Actual
18602579.002023-03-138163Actual
5037200.002022-02-118126Budget
1727572.042023-01-1181211Actual
25174614.002023-09-118167Actual
33581678.462024-04-1281613Actual
4008280.002022-01-118146Budget
13722563.002022-10-118115Actual
29935283.742024-01-1181411Actual
1686479.002023-01-118126Actual
16270103.952022-12-1281311Actual
13541707.002022-10-118163Actual
8933296.542022-05-148168Actual
28196752.002023-12-128115Actual
14732542.002022-11-118115Actual
383581259.002024-09-118114Actual
8547200.002022-05-148156Budget
1673135.002021-11-118126Actual
23699124.002023-08-118173Actual
18007249.002023-02-118166Actual
26008181.002023-10-118116Actual
9572401.002022-06-118136Actual
20872502.002023-05-148165Actual
500280.002021-10-118116Budget
9198715.002022-06-118114Actual
27575167.782023-11-1181211Actual
20309243.322023-04-1381111Actual
26089160.002023-10-118146Actual
27602350.772023-11-1181311Actual
8453406.002022-05-148136Actual
9619215.002022-06-118146Actual
11495480.002022-08-118164Budget
1838532.672023-02-1181511Actual
25731608.002023-10-118163Actual
10782186.002022-07-128156Actual
12106480.002022-08-118167Budget
29583299.002024-01-118166Actual
2933200.002021-12-128156Budget
8356414.002022-05-148116Actual
24884425.002023-09-118165Actual
11858280.002022-08-118146Budget
10188243.002022-07-128163Actual
26988686.002023-11-118164Actual
15177473.822022-11-118168Actual
30355258.002024-02-118173Actual
22850395.002023-07-128165Actual
375911019.002024-08-118117Actual
35121126.002024-06-118126Actual
17155370.792023-01-118128Actual
30089489.072024-01-1181612Actual
14932150.002022-11-118156Actual
1722410.002021-11-118136Actual
34672446.872024-05-1381113Actual
19596955.002023-04-138113Actual
2394052.002023-08-118126Actual
337581099.002024-05-138114Actual
3865369.002022-01-118116Actual
35765609.282024-06-1181612Actual
34880275.002024-06-118173Actual
6631280.002022-03-138128Budget
31695351.002024-03-128116Actual
3072689.002021-12-128117Actual
39302627.582024-09-1181213Actual
22758354.002023-07-128164Actual
26207926.002023-10-118117Actual
3783197.572024-08-1181211Actual
330161127.002024-04-128117Actual
36654561.412024-07-1281111Actual
297331331.412024-01-118118Actual
9258546.002022-06-118164Actual
25260502.612023-09-118128Actual
20660614.002023-05-148163Actual
9989280.002022-06-118128Budget
1160380.002021-11-118113Budget
28019703.002023-12-128163Actual
3785561.002022-01-118165Actual
30766994.002024-02-118117Actual
13094289.002022-09-118166Actual
2452125.232023-08-1181112Actual
15712421.002022-12-128115Actual
10639130.002022-07-128126Actual
10512380.002022-07-128165Budget
27629281.622023-11-1181411Actual
24942223.002023-09-118116Actual
13173499.002022-09-118117Actual
5377380.002022-02-118167Budget
1815200.002021-11-118156Budget
2144633.742023-05-1481511Actual
32213105.022024-03-1281511Actual
20097722.002023-04-138117Actual
7016480.002022-04-138164Budget
12043550.002022-08-118117Budget
33673614.002024-05-138163Actual
19749331.002023-04-138164Actual
21986330.002023-06-118136Actual
4706650.002022-02-118114Budget
9941480.002022-06-118118Budget
36709260.342024-07-1281311Actual
37711835.952024-08-118128Actual
296401093.002024-01-118117Actual
23226417.762023-07-128128Actual
31424635.002024-03-128163Actual
1625321.002021-11-118116Actual
26330661.702023-10-118128Actual
2016380.002021-11-118167Budget
17975104.002023-02-118156Actual
31481246.002024-03-128173Actual
26242725.002023-10-118167Actual
21337174.172023-05-1481111Actual
32959351.002024-04-128166Actual
35850469.682024-06-1181213Actual
10374386.002022-07-128164Actual
32246298.642024-03-1281611Actual
1789587.002023-02-118126Actual
16566617.002023-01-118163Actual
27277282.002023-11-118166Actual
9396380.002022-06-118165Budget
31544693.002024-03-128164Actual
15619527.002022-12-128114Actual
1546480.002021-11-118165Budget
5132192.002022-02-118146Actual
28781269.912023-12-1281411Actual
2665942.252023-10-1181612Actual
7331401.002022-04-138136Actual
27369785.002023-11-118167Actual
9801637.002022-06-118117Actual
2662540.122023-10-1181112Actual
1218281.002021-11-118163Actual
36682198.642024-07-1281211Actual
9988537.452022-06-118128Actual
32900265.002024-04-128146Actual
28754253.962023-12-1281311Actual
25352245.442023-09-1181111Actual
7950280.002022-05-148163Budget
281041346.002023-12-128114Actual
34731415.292024-05-1381613Actual
24375102.892023-08-1181311Actual
26063276.002023-10-118136Actual
38599424.002024-09-118136Actual
27192409.002023-11-118136Actual
10980480.002022-07-128167Budget
24143549.002023-08-118167Actual
1021382.912021-10-118128Actual
4658100.002022-02-118173Budget
8454380.002022-05-148136Budget
8278414.002022-05-148165Actual
32874376.002024-04-128136Actual
8076650.002022-05-148114Budget
302631136.002024-02-118113Actual
284861215.002023-12-128117Actual
9474391.002022-06-118116Actual
35559256.082024-06-1181311Actual
5133280.002022-02-118146Budget
8686650.002022-05-148117Budget
8607280.002022-05-148166Budget
2203434.422021-11-118168Actual
38544319.002024-09-118116Actual
19068736.002023-03-138117Actual
23105643.002023-07-128117Actual
28289379.002023-12-128116Actual
31095362.472024-02-1181611Actual
19807488.002023-04-138115Actual
16944131.002023-01-118156Actual
30676168.002024-02-118156Actual
8827480.002022-05-148118Budget
185671144.002023-03-138113Actual
5707200.002022-03-138163Budget
7750316.242022-04-138128Actual
20452135.872023-04-1381611Actual
11574556.002022-08-118115Actual
7234384.002022-04-138116Actual
28396198.002023-12-128156Actual
30418870.002024-02-118164Actual
17717384.002023-02-118164Actual
5504280.002022-02-118128Budget
30801780.002024-02-118167Actual
191611192.012023-03-138118Actual
2343280.002021-12-128163Budget
1529097.572022-11-1181311Actual
30624353.002024-02-118136Actual
9199650.002022-06-118114Budget
3913177.002022-01-118126Actual
37243858.002024-08-118164Actual
7951257.002022-05-148163Actual
279183.002021-12-128126Actual
2342216.002021-12-128163Actual
33256203.952024-04-1281211Actual
27489592.002023-11-118168Actual
13924152.002022-10-118156Actual
2743304.002021-12-128116Actual
30174492.492024-01-1181213Actual
14315101.822022-10-1181411Actual
12623480.002022-09-118164Budget
2036463.532023-04-1381311Actual
645243.002021-10-118146Actual
33283216.722024-04-1281311Actual
2041877.362023-04-1381511Actual
2282380.002021-12-128113Budget
31602815.002024-03-128115Actual
4910480.002022-02-118165Budget
13506965.002022-10-118113Actual
8216520.002022-05-148115Actual
22071251.002023-06-118166Actual
2204280.002021-11-118168Budget
1138462.002022-08-118173Actual
38273608.002024-09-118163Actual
22723582.002023-07-128114Actual
30206443.372024-01-1181613Actual
33970109.002024-05-138126Actual
23140702.002023-07-128167Actual
35974653.002024-07-128163Actual
11432650.002022-08-118114Budget
11965275.002022-08-118166Actual
18064743.002023-02-118117Actual
23400146.512023-07-1281411Actual
32456420.562024-03-1281613Actual
9523200.002022-06-118126Budget
19423197.572023-03-1381611Actual
31802180.002024-03-128156Actual
32046740.492024-03-128168Actual
750302.002021-10-118166Actual
2663551.002021-12-128165Actual
26363648.062023-10-118168Actual
2355034.802023-07-1281612Actual
9012380.002022-06-118113Budget
315091210.002024-03-128114Actual
6304200.002022-03-138156Budget
2342737.992023-07-1281511Actual
1744814.592023-01-1181112Actual
2143417.762021-11-118128Actual
39183150.762024-09-1181212Actual
14965223.002022-11-118166Actual
2546170.972023-09-1181511Actual
274271269.292023-11-118118Actual
10979509.002022-07-128167Actual
1768280.002021-11-118146Budget
31835284.002024-03-128166Actual
3398380.002022-01-118113Budget
36384286.002024-07-128166Actual
11636530.002022-08-118165Actual
34260796.552024-05-138128Actual
21480143.312023-05-1481611Actual
3864280.002022-01-118116Budget
21719124.002023-06-118173Actual
5566280.002022-02-118168Budget
2653227.362023-10-1181511Actual
7425116.002022-04-138156Actual
13628494.002022-10-118114Actual
6113280.002022-03-138116Budget
2251313.532023-06-1181112Actual
13757351.002022-10-118165Actual
13314480.002022-09-118118Budget
20838497.002023-05-148115Actual
11107402.602022-07-128128Actual
2606551.002021-12-128115Actual
32159264.592024-03-1281311Actual
4768509.002022-02-118164Actual
38451730.002024-09-118115Actual
691200.002021-10-118156Budget
10315650.002022-07-128114Actual
12702480.002022-09-118115Budget
16037650.002022-12-128167Actual
341391093.002024-05-138117Actual
279380.002021-10-118164Budget
29350806.002024-01-118115Actual
7095480.002022-04-138115Budget
10735319.002022-07-128146Actual
5972480.002022-03-138115Budget
31181130.552024-02-1181212Actual
326331346.002024-04-128114Actual
12434221.002022-09-118163Actual
12987280.002022-09-118146Budget
1816125.002021-11-118156Actual
19630650.002023-04-138163Actual
29385691.002024-01-118165Actual
597380.002021-10-118136Budget
5644380.002022-03-138113Budget
13174550.002022-09-118117Budget
34379113.532024-05-1381211Actual
27894671.442023-11-1181213Actual
5785100.002022-03-138173Budget
36244409.002024-07-128116Actual
36351198.002024-07-128156Actual
27334994.002023-11-118117Actual
16779512.002023-01-118165Actual
14555686.002022-11-118163Actual
25853532.002023-10-118164Actual
34580126.292024-05-1381212Actual
9862480.002022-06-118167Budget
5457480.002022-02-118118Budget
6692280.002022-03-138168Budget
11106200.002022-07-128128Budget
15912160.002022-12-128156Actual
1769283.002021-11-118146Actual
19687265.002023-04-138173Actual
2993280.002021-12-128166Budget
1426136.932022-10-1181211Actual
13236486.002022-09-118167Actual
26148179.002023-10-118166Actual
206251023.002023-05-148113Actual
802890.002022-05-148173Budget
33522369.682024-04-1281113Actual
4659124.002022-02-118173Actual
7624480.002022-04-138167Budget
33638983.002024-05-138113Actual
29047664.422023-12-1281213Actual
23762456.002023-08-118164Actual
17247191.192023-01-1181111Actual
11247380.002022-08-118113Budget
36736229.492024-07-1281411Actual
30921851.102024-02-118168Actual
831550.002021-10-118117Budget
5085380.002022-02-118136Budget
690996.002022-04-138173Actual
9522139.002022-06-118126Actual
31273239.852024-02-1181113Actual
34460101.822024-05-1381511Actual
33402284.812024-04-1281112Actual
3561352.892024-06-1181511Actual
10919591.002022-07-128117Actual
10687380.002022-07-128136Budget
2468650.002021-12-128114Budget
269541088.002023-11-118114Actual
22012214.002023-06-118146Actual
18419138.002023-02-1181611Actual
1939076.292023-03-1381511Actual
129690.002021-11-118173Budget
370881180.002024-08-118113Actual
36562608.672024-07-128128Actual
13095280.002022-09-118166Budget
291371073.002024-01-118113Actual
24201878.372023-08-118118Actual
6033459.002022-03-138165Actual
35412642.002024-06-118128Actual
2543499.702023-09-1181411Actual
11307200.002022-08-118163Budget

Generated 2024-11-10 20:18:07.587 UTC