[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 500  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792021-08-218168Actual
2434872.042023-06-2181211Actual
37534332.002024-06-218166Actual
9665200.002022-04-218156Budget
38393686.002024-07-228164Actual
9395500.002022-04-218165Actual
2653227.362023-08-2181511Actual
3587700.002021-11-218114Actual
31637761.002024-01-218165Actual
4521329.002021-12-228113Actual
16358128.422022-10-2281611Actual
18218592.002022-12-228168Actual
12986307.002022-07-228146Actual
11965275.002022-06-218166Actual
1384481.002022-08-218126Actual
2664480.002021-10-228165Budget
33050802.002024-02-218167Actual
14521864.002022-09-218113Actual
383581259.002024-07-228114Actual
6160200.002022-01-218126Budget
5377380.002021-12-228167Budget
32186294.382024-01-2181411Actual
2015436.002021-09-218167Actual
1815200.002021-09-218156Budget
11495480.002022-06-218164Budget
15805279.002022-10-228116Actual
12434221.002022-07-228163Actual
27369785.002023-09-218167Actual
15177473.822022-09-218168Actual
19842386.002023-02-218165Actual
31332446.872023-12-2281613Actual
35704369.912024-04-2181112Actual
22163637.002023-04-218167Actual
12701596.002022-07-228115Actual
9013358.002022-04-218113Actual
26330661.702023-08-218128Actual
34351588.002024-03-2381111Actual
3864280.002021-11-218116Budget
2605550.002021-10-228115Budget
12106480.002022-06-218167Budget
5972480.002022-01-218115Budget
14288142.252022-08-2181311Actual
12561672.002022-07-228114Actual
10980480.002022-05-228167Budget
13541707.002022-08-218163Actual
5505463.212021-12-228128Actual
292571111.002023-11-218114Actual
18953159.002023-01-218146Actual
2561127.362023-07-2281612Actual
20132473.002023-02-218167Actual
36325261.002024-05-228146Actual
2663551.002021-10-228165Actual
29908317.792023-11-2181311Actual
549129.002021-08-218126Actual
303831148.002023-12-228114Actual
13898205.002022-08-218146Actual
36709260.342024-05-2281311Actual
27218291.002023-09-218146Actual
34379113.532024-03-2381211Actual
14139385.942022-08-218128Actual
35823229.332024-04-2181113Actual
13235480.002022-07-228167Budget
1546480.002021-09-218165Budget
29524248.002023-11-218146Actual
6210380.002022-01-218136Budget
4769480.002021-12-228164Budget
9619215.002022-04-218146Actual
16779512.002022-11-218165Actual
7379275.002022-02-218146Actual
17069488.002022-11-218167Actual
25260502.612023-07-228128Actual
352911019.002024-04-218117Actual
2136599.702023-03-2481211Actual
2033768.852023-02-2181211Actual
26744622.322023-08-2181213Actual
24143549.002023-06-218167Actual
23400146.512023-05-2281411Actual
24884425.002023-07-228165Actual
6691414.732022-01-218168Actual
37625834.002024-06-218167Actual
35765609.282024-04-2181612Actual
1956549.002021-09-218117Actual
18007249.002022-12-228166Actual
4768509.002021-12-228164Actual
1847730.552022-12-2281112Actual
26423281.622023-08-2181111Actual
6304200.002022-01-218156Budget
10050200.002022-04-218168Budget
347881061.002024-04-218113Actual
30147206.522023-11-2181113Actual
297331331.412023-11-218118Actual
1161386.002021-09-218113Actual
2452125.232023-06-2181112Actual
2442934.802023-06-2181511Actual
23727634.002023-06-218114Actual
11574556.002022-06-218115Actual
3586650.002021-11-218114Budget
8405200.002022-03-248126Budget
11168280.002022-05-228168Budget
33522369.682024-02-2181113Actual
1769283.002021-09-218146Actual
7378200.002022-02-218146Budget
1583255.002022-10-228126Actual
6362235.002022-01-218166Actual
6209406.002022-01-218136Actual
4256380.002021-11-218167Budget
7282200.002022-02-218126Budget
31750405.002024-01-218136Actual
3865369.002021-11-218116Actual
11573480.002022-06-218115Budget
252321051.102023-07-228118Actual
4008280.002021-11-218146Budget
12373380.002022-07-228113Budget
1939076.292023-01-2181511Actual
4707709.002021-12-228114Actual
34672446.872024-03-2381113Actual
16892308.002022-11-218136Actual
38330185.002024-07-228173Actual
16623275.002022-11-218173Actual
32012717.762024-01-218128Actual
18814512.002023-01-218165Actual
10919591.002022-05-228117Actual
32726827.002024-02-218115Actual
1446439.062022-08-2181612Actual
39155356.082024-07-2281112Actual
10512380.002022-05-228165Budget
19423197.572023-01-2181611Actual
36654561.412024-05-2281111Actual
1750644.382022-11-2181612Actual
8277380.002022-03-248165Budget
33730224.002024-03-238173Actual
34731415.292024-03-2381613Actual
18899109.002023-01-218126Actual
21931226.002023-04-218116Actual
35646344.382024-04-2181611Actual
17775399.002022-12-228115Actual
263021475.352023-08-218118Actual
15945221.002022-10-228166Actual
25948558.002023-08-218165Actual
2394052.002023-06-218126Actual
32668819.002024-02-218164Actual
8606310.002022-03-248166Actual
308591625.352023-12-228118Actual
37180251.002024-06-218173Actual
8548207.002022-03-248156Actual
35559256.082024-04-2181311Actual
279380.002021-08-218164Budget
5644380.002022-01-218113Budget
18157842.012022-12-228118Actual
2540796.512023-07-2281311Actual
5133280.002021-12-228146Budget
30569344.002023-12-228116Actual
26063276.002023-08-218136Actual
388341319.292024-07-228118Actual
29853510.342023-11-2181111Actual
6630385.942022-01-218128Actual
365341502.622024-05-228118Actual
26148179.002023-08-218166Actual
13174550.002022-07-228117Budget
8826669.282022-03-248118Actual
6631280.002022-01-218128Budget
7283176.002022-02-218126Actual
2095785.002023-03-248126Actual
39335594.252024-07-2281613Actual
19749331.002023-02-218164Actual
1673135.002021-09-218126Actual
23913312.002023-06-218116Actual
28289379.002023-10-228116Actual
14932150.002022-09-218156Actual
2351827.362023-05-2281112Actual
23699124.002023-06-218173Actual
24201878.372023-06-218118Actual
29498421.002023-11-218136Actual
32213105.022024-01-2181511Actual
12043550.002022-06-218117Budget
11859248.002022-06-218146Actual
23373132.682023-05-2281311Actual
18721387.002023-01-218164Actual
19981195.002023-02-218146Actual
16037650.002022-10-228167Actual
11494494.002022-06-218164Actual
3260280.002021-10-228128Budget
16944131.002022-11-218156Actual
2342737.992023-05-2281511Actual
3284697.002024-02-218126Actual
2662540.122023-08-2181112Actual
420480.002021-08-218165Budget
376831310.202024-06-218118Actual
9618200.002022-04-218146Budget
26115130.002023-08-218156Actual
10638100.002022-05-228126Budget
28370253.002023-10-228146Actual
24020175.002023-06-218156Actual
16270103.952022-10-2281311Actual
17090.002021-08-218173Budget
12372350.002022-07-228113Actual
7095480.002022-02-218115Budget
27690343.322023-09-2181611Actual
25696878.002023-08-218113Actual
3213835.952021-10-228118Actual
285791537.472023-10-228118Actual
35412642.002024-04-218128Actual
3072689.002021-10-228117Actual
1345650.002021-09-218114Actual
18358106.082022-12-2281411Actual
1219280.002021-09-218163Budget
91280.002021-08-218163Budget
30355258.002023-12-228173Actual
18779395.002023-01-218115Actual
10688391.002022-05-228136Actual
11307200.002022-06-218163Budget
3727480.002021-11-218115Budget
32819394.002024-02-218116Actual
2831698.002023-10-228126Actual
32104461.412024-01-2181111Actual
19927104.002023-02-218126Actual
1138462.002022-06-218173Actual
30027339.062023-11-2181112Actual
5785100.002022-01-218173Budget
175631102.002022-12-228113Actual
2036463.532023-02-2181311Actual
34823648.002024-04-218163Actual
24997327.002023-07-228136Actual
4659124.002021-12-228173Actual
2543499.702023-07-2281411Actual
23198832.912023-05-228118Actual
2203434.422021-09-218168Actual
30511669.002023-12-228165Actual
27629281.622023-09-2181411Actual
5238280.002021-12-228166Budget
31007113.532023-12-2281211Actual
3803165.652024-06-2181212Actual
21011223.002023-03-248146Actual
21986330.002023-04-218136Actual
5893382.002022-01-218164Actual
10188243.002022-05-228163Actual
3538100.002021-11-218173Budget
8547200.002022-03-248156Budget
21662656.002023-04-218163Actual
1404421.002021-09-218164Actual
25913644.002023-08-218115Actual
16297135.872022-10-2281411Actual
6831281.002022-02-218163Actual
14016585.002022-08-218117Actual
2469779.002021-10-228114Actual
3785561.002021-11-218165Actual
33970109.002024-03-238126Actual
10129380.002022-05-228113Budget
20780414.002023-03-248164Actual
10314650.002022-05-228114Budget
242198.002021-10-228173Actual
33549434.592024-02-2181213Actual
8216520.002022-03-248115Actual
28076254.002023-10-228173Actual
3319425.332021-10-228168Actual
9572401.002022-04-218136Actual
690890.002022-02-218173Budget
16095940.492022-10-228118Actual
14111931.402022-08-218118Actual
35036585.002024-04-218165Actual
17868315.002022-12-228116Actual
2157137.992023-03-2481612Actual
2293558.002023-05-228126Actual
7426200.002022-02-218156Budget
15747452.002022-10-228165Actual
1816125.002021-09-218156Actual
22638598.002023-05-228163Actual
4580214.002021-12-228163Actual
6503491.002022-01-218167Actual
11714280.002022-06-218116Budget
3320280.002021-10-228168Budget
38954461.412024-07-2281111Actual
17155370.792022-11-218128Actual
23226417.762023-05-228128Actual
12512133.002022-07-228173Actual
4195550.002021-11-218117Budget
11811380.002022-06-218136Budget
20190946.552023-02-218118Actual
7155445.002022-02-218165Actual
22249443.512023-04-218128Actual
26478139.062023-08-2181311Actual
11763186.002022-06-218126Actual
4383502.612021-11-218128Actual
13423280.002022-07-228168Budget
1950814.592023-01-2181212Actual
33673614.002024-03-238163Actual
22455229.492023-04-2181611Actual
9862480.002022-04-218167Budget
28962450.772023-10-2281612Actual
9259480.002022-04-218164Budget
30624353.002023-12-228136Actual
17598686.002022-12-228163Actual
37858330.552024-06-2181311Actual
22989167.002023-05-228146Actual
9012380.002022-04-218113Budget
22908248.002023-05-228116Actual
20007119.002023-02-218156Actual
21067263.002023-03-248166Actual
36351198.002024-05-228156Actual
37394336.002024-06-218116Actual
7751280.002022-02-218128Budget
17683516.002022-12-228114Actual
2880859.272023-10-2281511Actual
39302627.582024-07-2281213Actual
326331346.002024-02-218114Actual
342321305.652024-03-238118Actual
31424635.002024-01-218163Actual
2993280.002021-10-228166Budget
28727148.632023-10-2281211Actual
9258546.002022-04-218164Actual
14051643.002022-08-218167Actual
27137302.002023-09-218116Actual
1933663.532023-01-2181311Actual
30650209.002023-12-228146Actual
2546170.972023-07-2281511Actual
3906349.702024-07-2281511Actual
10841316.002022-05-228166Actual
28521707.002023-10-228167Actual
11107402.602022-05-228128Actual
35446749.582024-04-218168Actual
14880306.002022-09-218136Actual
11246439.002022-06-218113Actual
24229482.912023-06-218128Actual
18872221.002023-01-218116Actual
13236486.002022-07-228167Actual
29550165.002023-11-218156Actual
20838497.002023-03-248115Actual
2743304.002021-10-228116Actual
37243858.002024-06-218164Actual
35732150.762024-04-2181212Actual
23140702.002023-05-228167Actual
26089160.002023-08-218146Actual
2458033.742023-06-2181612Actual
7096436.002022-02-218115Actual
32132226.302024-01-2181211Actual
6363280.002022-01-218166Budget
33256203.952024-02-2181211Actual
500280.002021-08-218116Budget
9988537.452022-04-218128Actual
129761.002021-09-218173Actual
22816504.002023-05-228115Actual
18979115.002023-01-218156Actual
8137482.002022-03-248164Actual
4335642.002021-11-218118Actual
12233200.002022-06-218128Budget
38451730.002024-07-228115Actual
2342216.002021-10-228163Actual
35532223.102024-04-2181211Actual
2254646.502023-04-2181612Actual
4116372.002021-11-218166Actual
3688167.782024-05-2281212Actual
8827480.002022-03-248118Budget
1672100.002021-09-218126Budget
23318177.362023-05-2281111Actual
1484643.002021-09-218115Actual
8453406.002022-03-248136Actual
17655122.002022-12-228173Actual
10128347.002022-05-228113Actual
7485280.002022-02-218166Budget
37501202.002024-06-218156Actual
10049473.822022-04-218168Actual
36151886.002024-05-228115Actual
1644313.532022-10-2281212Actual
5457480.002021-12-228118Budget
38599424.002024-07-228136Actual
11247380.002022-06-218113Budget
36763117.782024-05-2281511Actual
10979509.002022-05-228167Actual
12842280.002022-07-228116Budget
38625221.002024-07-228146Actual
219650.002021-08-218114Actual
12623480.002022-07-228164Budget
25352245.442023-07-2281111Actual
29047664.422023-10-2281213Actual
9073250.002022-04-218163Actual
21037164.002023-03-248156Actual
12763370.002022-07-228165Actual
38571162.002024-07-228126Actual
25494183.742023-07-2281611Actual
31776228.002024-01-218146Actual
8607280.002022-03-248166Budget
1160380.002021-09-218113Budget
30801780.002023-12-228167Actual
26451116.722023-08-2181211Actual
1020280.002021-08-218128Budget
245487.142023-06-2181212Actual
9722266.002022-04-218166Actual
353841305.652024-04-218118Actual
36795294.382024-05-2281611Actual
1443314.592022-08-2181212Actual
27809581.622023-09-2181612Actual
315091210.002024-01-218114Actual
20872502.002023-03-248165Actual
32456420.562024-01-2181613Actual
349081240.002024-04-218114Actual
14852104.002022-09-218126Actual
973779.882021-08-218118Actual
212171105.652023-03-248118Actual
38896710.192024-07-228168Actual
36384286.002024-05-228166Actual
36736229.492024-05-2281411Actual
19103708.002023-01-218167Actual
31926850.002024-01-218167Actual
1080280.002021-08-218168Budget
33344340.132024-02-2181611Actual
31363.002021-08-218113Actual
32926144.002024-02-218156Actual
25023180.002023-07-228146Actual
12293280.002022-06-218168Budget
14825256.002022-09-218116Actual
690996.002022-02-218173Actual
16566617.002022-11-218163Actual
154991112.002022-10-228113Actual
2934167.002021-10-228156Actual
2153827.362023-03-2481112Actual
14173478.362022-08-218168Actual
31034330.552023-12-2281311Actual
1540922.042022-09-2181112Actual
10782186.002022-05-228156Actual
21628891.002023-04-218113Actual
35234291.002024-04-218166Actual
5132192.002021-12-228146Actual
19596955.002023-02-218113Actual
8356414.002022-03-248116Actual
24320169.912023-06-2181111Actual
20309243.322023-02-2181111Actual
14315101.822022-08-2181411Actual
1625321.002021-09-218116Actual
12843317.002022-07-228116Actual
13600257.002022-08-218173Actual
802890.002022-03-248173Budget
37475275.002024-06-218146Actual
9801637.002022-04-218117Actual
38065609.282024-06-2181612Actual
22038117.002023-04-218156Actual
30418870.002023-12-228164Actual
501361.002021-08-218116Actual
3786480.002021-11-218165Budget
1747514.592022-11-2181212Actual
8934200.002022-03-248168Budget
1624280.002021-09-218116Budget
36476828.002024-05-228167Actual
29172635.002023-11-218163Actual
38651208.002024-07-228156Actual
13817295.002022-08-218116Actual
8215480.002022-03-248115Budget
39097403.962024-07-2281611Actual
4196468.002021-11-218117Actual
22695252.002023-05-228173Actual
387411102.002024-07-228117Actual
25853532.002023-08-218164Actual
10315650.002022-05-228114Actual
2251313.532023-04-2181112Actual
18064743.002022-12-228117Actual
9941480.002022-04-218118Budget
17034709.002022-11-218117Actual
12294378.362022-06-218168Actual
22368101.822023-04-2181211Actual
5180200.002021-12-228156Budget
14555686.002022-09-218163Actual
7484246.002022-02-218166Actual
33943375.002024-03-238116Actual
2892869.912023-10-2281212Actual
21124585.002023-03-248117Actual
23048263.002023-05-228166Actual
37745819.282024-06-218168Actual
13957246.002022-08-218166Actual
12513100.002022-07-228173Budget
6583798.072022-01-218118Actual
2041877.362023-02-2181511Actual
23105643.002023-05-228117Actual
31722107.002024-01-218126Actual
9198715.002022-04-218114Actual
39009210.342024-07-2281311Actual
341391093.002024-03-238117Actual
7811200.002022-02-218168Budget
19715570.002023-02-218114Actual
24375102.892023-06-2181311Actual
34494461.412024-03-2381611Actual
27894671.442023-09-2181213Actual
419414.002021-08-218165Actual
19281232.682023-01-2181111Actual

Generated 2024-09-20 21:39:12.808 UTC