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482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002023-07-158114Actual
12940380.002022-09-148136Budget
90278.002021-10-148163Actual
10315650.002022-07-158114Actual
16892308.002023-01-148136Actual
37945359.282024-08-1481611Actual
1079370.792021-10-148168Actual
19981195.002023-04-168146Actual
5893382.002022-03-168164Actual
420480.002021-10-148165Budget
7155445.002022-04-168165Actual
32338457.152024-03-1581612Actual
25352245.442023-09-1481111Actual
17655122.002023-02-148173Actual
39155356.082024-09-1481112Actual
26330661.702023-10-148128Actual
11906200.002022-08-148156Budget
3912200.002022-01-148126Budget
21931226.002023-06-148116Actual
4382280.002022-01-148128Budget
25082270.002023-09-148166Actual
5456948.072022-02-148118Actual
31153377.362024-02-1481112Actual
26148179.002023-10-148166Actual
3783197.572024-08-1481211Actual
12890100.002022-09-148126Budget
37745819.282024-08-148168Actual
19068736.002023-03-168117Actual
16358128.422022-12-1581611Actual
14315101.822022-10-1481411Actual
36299412.002024-07-158136Actual
16037650.002022-12-158167Actual
30476770.002024-02-148115Actual
3791249.702024-08-1481511Actual
13817295.002022-10-148116Actual
2033768.852023-04-1681211Actual
19927104.002023-04-168126Actual
3539107.002022-01-148173Actual
22422147.572023-06-1481411Actual
27489592.002023-11-148168Actual
38954461.412024-09-1481111Actual
23642538.002023-08-148163Actual
313891115.002024-03-158113Actual
15805279.002022-12-158116Actual
308591625.352024-02-148118Actual
27927685.482023-11-1481613Actual
8216520.002022-05-178115Actual
3343069.912024-04-1581212Actual
7951257.002022-05-178163Actual
39335594.252024-09-1481613Actual
279380.002021-10-148164Budget
349081240.002024-06-148114Actual
8356414.002022-05-178116Actual
15945221.002022-12-158166Actual
22249443.512023-06-148128Actual
7096436.002022-04-168115Actual
10920550.002022-07-158117Budget
4847480.002022-02-148115Budget
28962450.772023-12-1581612Actual
12513100.002022-09-148173Budget
29583299.002024-01-148166Actual
24997327.002023-09-148136Actual
2282380.002021-12-158113Budget
10687380.002022-07-158136Budget
12891122.002022-09-148126Actual
9723280.002022-06-148166Budget
692162.002021-10-148156Actual
37885336.942024-08-1481411Actual
1080280.002021-10-148168Budget
17868315.002023-02-148116Actual
27455867.762023-11-148128Actual
91280.002021-10-148163Budget
4581200.002022-02-148163Budget
3212480.002021-12-158118Budget
29761628.372024-01-148128Actual
3728468.002022-01-148115Actual
16779512.002023-01-148165Actual
9861393.002022-06-148167Actual
10049473.822022-06-148168Actual
30380.002021-10-148113Budget
27867224.062023-11-1481113Actual
24375102.892023-08-1481311Actual
32726827.002024-04-158115Actual
1218281.002021-11-148163Actual
3587700.002022-01-148114Actual
2157137.992023-05-1781612Actual
23607967.002023-08-148113Actual
22963305.002023-07-158136Actual
4008280.002022-01-148146Budget
3906349.702024-09-1481511Actual
8827480.002022-05-178118Budget
13898205.002022-10-148146Actual
218650.002021-10-148114Budget
1750644.382023-01-1481612Actual
10590338.002022-07-158116Actual
17683516.002023-02-148114Actual
26744622.322023-10-1481213Actual
38123329.332024-08-1481113Actual
22603984.002023-07-158113Actual
5504280.002022-02-148128Budget
212171105.652023-05-178118Actual
6631280.002022-03-168128Budget
4256380.002022-01-148167Budget
30624353.002024-02-148136Actual
21628891.002023-06-148113Actual
27690343.322023-11-1481611Actual
1948113.532023-03-1681112Actual
2434872.042023-08-1481211Actual
33673614.002024-05-168163Actual
1641626.292022-12-1581112Actual
7379275.002022-04-168146Actual
832532.002021-10-148117Actual
1673135.002021-11-148126Actual
31722107.002024-03-158126Actual
12233200.002022-08-148128Budget
23140702.002023-07-158167Actual
7891380.002022-05-178113Budget
38599424.002024-09-148136Actual
36853274.172024-07-1581112Actual
245487.142023-08-1481212Actual
1747514.592023-01-1481212Actual
27277282.002023-11-148166Actual
10050200.002022-06-148168Budget
21279482.912023-05-178168Actual
11058851.102022-07-158118Actual
6210380.002022-03-168136Budget
690890.002022-04-168173Budget
7282200.002022-04-168126Budget
7485280.002022-04-168166Budget
6830280.002022-04-168163Budget
20660614.002023-05-178163Actual
36151886.002024-07-158115Actual
31061273.102024-02-1481411Actual
39183150.762024-09-1481212Actual
297331331.412024-01-148118Actual
18064743.002023-02-148117Actual
383581259.002024-09-148114Actual
2934167.002021-12-158156Actual
6630385.942022-03-168128Actual
26478139.062023-10-1481311Actual
8607280.002022-05-178166Budget
12702480.002022-09-148115Budget
292571111.002024-01-148114Actual
38065609.282024-08-1481612Actual
2036463.532023-04-1681311Actual
6441715.002022-03-168117Actual
2790100.002021-12-158126Budget
11494494.002022-08-148164Actual
18979115.002023-03-168156Actual
13236486.002022-09-148167Actual
5707200.002022-03-168163Budget
2203434.422021-11-148168Actual
3071550.002021-12-158117Budget
4848572.002022-02-148115Actual
21011223.002023-05-178146Actual
9618200.002022-06-148146Budget
30650209.002024-02-148146Actual
1540922.042022-11-1481112Actual
36562608.672024-07-158128Actual
5180200.002022-02-148156Budget
219650.002021-10-148114Actual
6256313.002022-03-168146Actual
2452125.232023-08-1481112Actual
802993.002022-05-178173Actual
35121126.002024-06-148126Actual
19596955.002023-04-168113Actual
19842386.002023-04-168165Actual
31095362.472024-02-1481611Actual
14016585.002022-10-148117Actual
4910480.002022-02-148165Budget
2993280.002021-12-158166Budget
23968321.002023-08-148136Actual
279183.002021-12-158126Actual
303831148.002024-02-148114Actual
19103708.002023-03-168167Actual
25139842.002023-09-148117Actual
2136599.702023-05-1781211Actual
4195550.002022-01-148117Budget
27046802.002023-11-148115Actual
33851753.002024-05-168115Actual
6257280.002022-03-168146Budget
18953159.002023-03-168146Actual
8278414.002022-05-178165Actual
347881061.002024-06-148113Actual
16623275.002023-01-148173Actual
22071251.002023-06-148166Actual
31802180.002024-03-158156Actual
14906175.002022-11-148146Actual
18872221.002023-03-168116Actual
17090.002021-10-148173Budget
12987280.002022-09-148146Budget
31602815.002024-03-158115Actual
20838497.002023-05-178115Actual
17069488.002023-01-148167Actual
30355258.002024-02-148173Actual
10512380.002022-07-158165Budget
8547200.002022-05-178156Budget
4055200.002022-01-148156Budget
22695252.002023-07-158173Actual
2892869.912023-12-1581212Actual
36682198.642024-07-1581211Actual
13423280.002022-09-148168Budget
25948558.002023-10-148165Actual
18927289.002023-03-168136Actual
1138462.002022-08-148173Actual
32761790.002024-04-158165Actual
31637761.002024-03-158165Actual
7095480.002022-04-168115Budget
26869775.002023-11-148163Actual
1526335.872022-11-1481211Actual
242090.002021-12-158173Budget
23226417.762023-07-158128Actual
23373132.682023-07-1581311Actual
25696878.002023-10-148113Actual
33228529.492024-04-1581111Actual
6503491.002022-03-168167Actual
33638983.002024-05-168113Actual
9940975.342022-06-148118Actual
32046740.492024-03-158168Actual
501361.002021-10-148116Actual
36093811.002024-07-158164Actual
4658100.002022-02-148173Budget
8686650.002022-05-178117Budget
27079585.002023-11-148165Actual
39097403.962024-09-1481611Actual
16157638.972022-12-158168Actual
31300443.372024-02-1481213Actual
5832650.002022-03-168114Budget
24020175.002023-08-148156Actual
1933663.532023-03-1681311Actual
23913312.002023-08-148116Actual
10781200.002022-07-158156Budget
9572401.002022-06-148136Actual
549129.002021-10-148126Actual
281041346.002023-12-158114Actual
1345650.002021-11-148114Actual
32132226.302024-03-1581211Actual
9862480.002022-06-148167Budget
4442280.002022-01-148168Budget
35765609.282024-06-1481612Actual
21839542.002023-06-148115Actual
20780414.002023-05-178164Actual
35504436.942024-06-1481111Actual
175631102.002023-02-148113Actual
11859248.002022-08-148146Actual
9801637.002022-06-148117Actual
32605322.002024-04-158173Actual
11714280.002022-08-148116Budget
341391093.002024-05-168117Actual
5085380.002022-02-148136Budget
31926850.002024-03-158167Actual
2540796.512023-09-1481311Actual
9722266.002022-06-148166Actual
30147206.522024-01-1481113Actual
1847730.552023-02-1481112Actual
1446439.062022-10-1481612Actual
7624480.002022-04-168167Budget
4659124.002022-02-148173Actual
21337174.172023-05-1781111Actual
9989280.002022-06-148128Budget
12939384.002022-09-148136Actual
2605550.002021-12-158115Budget
279841104.002023-12-158113Actual
20097722.002023-04-168117Actual
16270103.952022-12-1581311Actual
34880275.002024-06-148173Actual
11635380.002022-08-148165Budget
3133414.002021-12-158167Actual
10189200.002022-07-158163Budget
6770380.002022-04-168113Budget
37858330.552024-08-1481311Actual
36476828.002024-07-158167Actual
11059480.002022-07-158118Budget
3913177.002022-01-148126Actual
15177473.822022-11-148168Actual
29881113.532024-01-1481211Actual
16977267.002023-01-148166Actual
13541707.002022-10-148163Actual
360499.002021-10-148115Actual
9395500.002022-06-148165Actual
29443319.002024-01-148116Actual
37336715.002024-08-148165Actual
4521329.002022-02-148113Actual
33402284.812024-04-1581112Actual
7484246.002022-04-168166Actual
11762100.002022-08-148126Budget
973779.882021-10-148118Actual
24201878.372023-08-148118Actual
19223458.672023-03-168168Actual
6363280.002022-03-168166Budget
8454380.002022-05-178136Budget
33885768.002024-05-168165Actual
33998412.002024-05-168136Actual
10511427.002022-07-158165Actual
28396198.002023-12-158156Actual
22038117.002023-06-148156Actual
25494183.742023-09-1481611Actual
37123797.002024-08-148163Actual
20717137.002023-05-178173Actual
10267100.002022-07-158173Budget
29853510.342024-01-1481111Actual
3865369.002022-01-148116Actual
972480.002021-10-148118Budget
25174614.002023-09-148167Actual
2839380.002021-12-158136Budget
35175225.002024-06-148146Actual
10128347.002022-07-158113Actual
29935283.742024-01-1481411Actual
17949160.002023-02-148146Actual
17717384.002023-02-148164Actual
9073250.002022-06-148163Actual
10841316.002022-07-158166Actual
548100.002021-10-148126Budget
26008181.002023-10-148116Actual
33581678.462024-04-1581613Actual
16918200.002023-01-148146Actual
27164138.002023-11-148126Actual
11107402.602022-07-158128Actual
6691414.732022-03-168168Actual
11106200.002022-07-158128Budget
370881180.002024-08-148113Actual
151151084.432022-11-148118Actual
5565398.062022-02-148168Actual
24942223.002023-09-148116Actual
28138717.002023-12-158164Actual
18602579.002023-03-168163Actual
19687265.002023-04-168173Actual
22368101.822023-06-1481211Actual
802890.002022-05-178173Budget
21747567.002023-06-148114Actual
28781269.912023-12-1581411Actual
28231737.002023-12-158165Actual
5378386.002022-02-148167Actual
31835284.002024-03-158166Actual
29795723.822024-01-148168Actual
1830436.932023-02-1481211Actual
3284697.002024-04-158126Actual
38862537.452024-09-148128Actual
3005570.972024-01-1481212Actual
31695351.002024-03-158116Actual
21662656.002023-06-148163Actual
34460101.822024-05-1681511Actual
353841305.652024-06-148118Actual
32959351.002024-04-158166Actual
8826669.282022-05-178118Actual
1583255.002022-12-158126Actual
22989167.002023-07-158146Actual
35412642.002024-06-148128Actual
2254646.502023-06-1481612Actual
2016380.002021-11-148167Budget
32926144.002024-04-158156Actual
34823648.002024-06-148163Actual
15351214.592022-11-1481611Actual
751280.002021-10-148166Budget
23048263.002023-07-158166Actual
33310207.152024-04-1581411Actual
36384286.002024-07-158166Actual
32104461.412024-03-1581111Actual
12512133.002022-09-148173Actual
19281232.682023-03-1681111Actual
28370253.002023-12-158146Actual
5457480.002022-02-148118Budget
269541088.002023-11-148114Actual
263021475.352023-10-148118Actual
4580214.002022-02-148163Actual
32668819.002024-04-158164Actual
32819394.002024-04-158116Actual
23699124.002023-08-148173Actual
29498421.002024-01-148136Actual
35732150.762024-06-1481212Actual
22163637.002023-06-148167Actual
5133280.002022-02-148146Budget
6034480.002022-03-168165Budget
11246439.002022-08-148113Actual
2887276.002021-12-158146Actual
6209406.002022-03-168136Actual
5971561.002022-03-168115Actual
29229278.002024-01-148173Actual
13628494.002022-10-148114Actual
13034217.002022-09-148156Actual
8077741.002022-05-178114Actual
32213105.022024-03-1581511Actual
36351198.002024-07-158156Actual
2653227.362023-10-1481511Actual
39217581.622024-09-1481612Actual
12106480.002022-08-148167Budget
27244144.002023-11-148156Actual
1384481.002022-10-148126Actual
8500200.002022-05-178146Budget
29908317.792024-01-1481311Actual
597380.002021-10-148136Budget
32423610.042024-03-1581213Actual
2933200.002021-12-158156Budget
27218291.002023-11-148146Actual
3213835.952021-12-158118Actual
35201147.002024-06-148156Actual
3461200.002022-01-148163Budget
30709259.002024-02-148166Actual
129690.002021-11-148173Budget
31750405.002024-03-158136Actual
1624280.002021-11-148116Budget
15143402.602022-11-148128Actual
1632436.932022-12-1581511Actual
34050182.002024-05-168156Actual
25790191.002023-10-148173Actual
4768509.002022-02-148164Actual
19189555.642023-03-168128Actual
19749331.002023-04-168164Actual
1769283.002021-11-148146Actual
645243.002021-10-148146Actual
25023180.002023-09-148146Actual
2095785.002023-05-178126Actual
38181732.842024-08-1481613Actual
2880859.272023-12-1581511Actual
38451730.002024-09-148115Actual
319841351.112024-03-158118Actual
15886186.002022-12-158146Actual
27602350.772023-11-1481311Actual
3319425.332021-12-158168Actual
18721387.002023-03-168164Actual
19363108.212023-03-1681411Actual
14233195.442022-10-1481111Actual
34379113.532024-05-1681211Actual
22221851.102023-06-148118Actual
34260796.552024-05-168128Actual
11812401.002022-08-148136Actual
2442934.802023-08-1481511Actual
20391140.122023-04-1681411Actual
27334994.002023-11-148117Actual
32900265.002024-04-158146Actual
22816504.002023-07-158115Actual
15022819.002022-11-148117Actual
8748468.002022-05-178167Actual
598372.002021-10-148136Actual
31007113.532024-02-1481211Actual
31181130.552024-02-1481212Actual
5036139.002022-02-148126Actual
28289379.002023-12-158116Actual
20930236.002023-05-178116Actual
29470105.002024-01-148126Actual
31776228.002024-03-158146Actual
26115130.002023-10-148156Actual
6112302.002022-03-168116Actual
185671144.002023-03-168113Actual
352911019.002024-06-148117Actual
36795294.382024-07-1581611Actual
3649480.002022-01-148164Budget
8076650.002022-05-178114Budget
17302101.822023-01-1481311Actual
38776722.002024-09-148167Actual
32304349.702024-03-1581112Actual
22340220.982023-06-1481111Actual
12184725.342022-08-148118Actual
3962372.002022-01-148136Actual
17247191.192023-01-1481111Actual
9665200.002022-06-148156Budget
18358106.082023-02-1481411Actual
22282434.422023-06-148168Actual
35704369.912024-06-1481112Actual
27629281.622023-11-1481411Actual
34731415.292024-05-1681613Actual
2143417.762021-11-148128Actual
22455229.492023-06-1481611Actual
5086350.002022-02-148136Actual
2142280.002021-11-148128Budget
750302.002021-10-148166Actual
15860315.002022-12-158136Actual
37534332.002024-08-148166Actual
2251313.532023-06-1481112Actual
1876251.002021-11-148166Actual
691200.002021-10-148156Budget
24052199.002023-08-148166Actual
38330185.002024-09-148173Actual
2664480.002021-12-158165Budget
6362235.002022-03-168166Actual
388341319.292024-09-148118Actual
26834975.002023-11-148113Actual
27894671.442023-11-1481213Actual
9013358.002022-06-148113Actual
2053713.532023-04-1681212Actual
6442550.002022-03-168117Budget
1344650.002021-11-148114Budget

Generated 2024-11-13 06:47:29.299 UTC