[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25790191.002023-08-218173Actual
382381061.002024-07-228113Actual
5706232.002022-01-218163Actual
28521707.002023-10-228167Actual
3587700.002021-11-218114Actual
302631136.002023-12-228113Actual
9072280.002022-04-218163Budget
2662540.122023-08-2181112Actual
242090.002021-10-228173Budget
12987280.002022-07-228146Budget
11107402.602022-05-228128Actual
690890.002022-02-218173Budget
37449361.002024-06-218136Actual
26505132.682023-08-2181411Actual
7703480.002022-02-218118Budget
13173499.002022-07-228117Actual
372081275.002024-06-218114Actual
5833787.002022-01-218114Actual
10189200.002022-05-228163Budget
14173478.362022-08-218168Actual
34351588.002024-03-2381111Actual
3538100.002021-11-218173Budget
2157137.992023-03-2481612Actual
7951257.002022-03-248163Actual
2016380.002021-09-218167Budget
296401093.002023-11-218117Actual
21124585.002023-03-248117Actual
245487.142023-06-2181212Actual
25913644.002023-08-218115Actual
10639130.002022-05-228126Actual
2886280.002021-10-228146Budget
10591280.002022-05-228116Budget
2777673.102023-09-2181212Actual
11763186.002022-06-218126Actual
14674342.002022-09-218164Actual
28900377.362023-10-2281112Actual
28370253.002023-10-228146Actual
1939076.292023-01-2181511Actual
27602350.772023-09-2181311Actual
22221851.102023-04-218118Actual
27867224.062023-09-2181113Actual
9619215.002022-04-218146Actual
31802180.002024-01-218156Actual
35883457.402024-04-2181613Actual
22128657.002023-04-218117Actual
360499.002021-08-218115Actual
29908317.792023-11-2181311Actual
7425116.002022-02-218156Actual
16977267.002022-11-218166Actual
19687265.002023-02-218173Actual
26717217.052023-08-2181113Actual
1440623.102022-08-2181112Actual
33310207.152024-02-2181411Actual
14852104.002022-09-218126Actual
13315842.012022-07-228118Actual
279183.002021-10-228126Actual
12233200.002022-06-218128Budget
24729123.002023-07-228173Actual
24997327.002023-07-228136Actual
33998412.002024-03-238136Actual
11965275.002022-06-218166Actual
501361.002021-08-218116Actual
25948558.002023-08-218165Actual
2434872.042023-06-2181211Actual
21159509.002023-03-248167Actual
30174492.492023-11-2181213Actual
4581200.002021-12-228163Budget
25731608.002023-08-218163Actual
36476828.002024-05-228167Actual
24109733.002023-06-218117Actual
13957246.002022-08-218166Actual
35446749.582024-04-218168Actual
28231737.002023-10-228165Actual
27575167.782023-09-2181211Actual
26478139.062023-08-2181311Actual
19981195.002023-02-218146Actual
14521864.002022-09-218113Actual
33851753.002024-03-238115Actual
154991112.002022-10-228113Actual
12701596.002022-07-228115Actual
38273608.002024-07-228163Actual
8215480.002022-03-248115Budget
24262638.972023-06-218168Actual
24791307.002023-07-228164Actual
9665200.002022-04-218156Budget
17949160.002022-12-228146Actual
2143417.762021-09-218128Actual
20218532.912023-02-218128Actual
315091210.002024-01-218114Actual
11432650.002022-06-218114Budget
29969326.302023-11-2181611Actual
34460101.822024-03-2381511Actual
26242725.002023-08-218167Actual
30355258.002023-12-228173Actual
23820482.002023-06-218115Actual
973779.882021-08-218118Actual
383581259.002024-07-228114Actual
23727634.002023-06-218114Actual
2993280.002021-10-228166Budget
29350806.002023-11-218115Actual
30380.002021-08-218113Budget
12842280.002022-07-228116Budget
25853532.002023-08-218164Actual
27244144.002023-09-218156Actual
1625321.002021-09-218116Actual
23226417.762023-05-228128Actual
32726827.002024-02-218115Actual
3134380.002021-10-228167Budget
11812401.002022-06-218136Actual
33638983.002024-03-238113Actual
14139385.942022-08-218128Actual
39097403.962024-07-2281611Actual
26834975.002023-09-218113Actual
1632436.932022-10-2281511Actual
12043550.002022-06-218117Budget
20930236.002023-03-248116Actual
12106480.002022-06-218167Budget
19749331.002023-02-218164Actual
33885768.002024-03-238165Actual
4521329.002021-12-228113Actual
22850395.002023-05-228165Actual
17923347.002022-12-228136Actual
3906349.702024-07-2281511Actual
39335594.252024-07-2281613Actual
12372350.002022-07-228113Actual
5132192.002021-12-228146Actual
5505463.212021-12-228128Actual
12373380.002022-07-228113Budget
22368101.822023-04-2181211Actual
26926260.002023-09-218173Actual
7750316.242022-02-218128Actual
4658100.002021-12-228173Budget
33283216.722024-02-2181311Actual
36999497.752024-05-2281213Actual
23994218.002023-06-218146Actual
25082270.002023-07-228166Actual
29761628.372023-11-218128Actual
349081240.002024-04-218114Actual
9199650.002022-04-218114Budget
5504280.002021-12-228128Budget
11307200.002022-06-218163Budget
36031195.002024-05-228173Actual
1218281.002021-09-218163Actual
11246439.002022-06-218113Actual
32213105.022024-01-2181511Actual
20838497.002023-03-248115Actual
2015436.002021-09-218167Actual
32548602.002024-02-218163Actual
30418870.002023-12-228164Actual
5085380.002021-12-228136Budget
12986307.002022-07-228146Actual
36351198.002024-05-228156Actual
318921071.002024-01-218117Actual
2041877.362023-02-2181511Actual
1722410.002021-09-218136Actual
91280.002021-08-218163Budget
31424635.002024-01-218163Actual
14640577.002022-09-218114Actual
9073250.002022-04-218163Actual
2934167.002021-10-228156Actual
9338478.002022-04-218115Actual
29498421.002023-11-218136Actual
38625221.002024-07-228146Actual
2468650.002021-10-228114Budget
24884425.002023-07-228165Actual
7811200.002022-02-218168Budget
1583255.002022-10-228126Actual
4441458.672021-11-218168Actual
36562608.672024-05-228128Actual
7156380.002022-02-218165Budget
692162.002021-08-218156Actual
8685514.002022-03-248117Actual
9474391.002022-04-218116Actual
8216520.002022-03-248115Actual
20717137.002023-03-248173Actual
15712421.002022-10-228115Actual
26988686.002023-09-218164Actual
2355034.802023-05-2281612Actual
24402147.572023-06-2181411Actual
35094299.002024-04-218116Actual
20040221.002023-02-218166Actual
33170749.582024-02-218168Actual
20132473.002023-02-218167Actual
13600257.002022-08-218173Actual
26063276.002023-08-218136Actual
27748394.382023-09-2181112Actual
3786480.002021-11-218165Budget
19363108.212023-01-2181411Actual
269541088.002023-09-218114Actual
4117280.002021-11-218166Budget
13423280.002022-07-228168Budget
28699510.342023-10-2281111Actual
34552322.042024-03-2381112Actual
6362235.002022-01-218166Actual
22340220.982023-04-2181111Actual
17189.002021-08-218173Actual
37745819.282024-06-218168Actual
30766994.002023-12-228117Actual
11811380.002022-06-218136Budget
6363280.002022-01-218166Budget
37243858.002024-06-218164Actual
9396380.002022-04-218165Budget
1769283.002021-09-218146Actual
7623535.002022-02-218167Actual
6113280.002022-01-218116Budget
24320169.912023-06-2181111Actual
10129380.002022-05-228113Budget
36151886.002024-05-228115Actual
23460193.322023-05-2281611Actual
22723582.002023-05-228114Actual
1160380.002021-09-218113Budget
22816504.002023-05-228115Actual
13722563.002022-08-218115Actual
915090.002022-04-218173Budget
2251313.532023-04-2181112Actual
16002741.002022-10-228117Actual
34494461.412024-03-2381611Actual
20309243.322023-02-2181111Actual
2051022.042023-02-2181112Actual
24463227.362023-06-2181611Actual
17655122.002022-12-228173Actual
9523200.002022-04-218126Budget
7234384.002022-02-218116Actual
33136620.792024-02-218128Actual
39155356.082024-07-2281112Actual
5566280.002021-12-228168Budget
31300443.372023-12-2281213Actual
30298683.002023-12-228163Actual
38862537.452024-07-228128Actual
549129.002021-08-218126Actual
2342216.002021-10-228163Actual
14825256.002022-09-218116Actual
32012717.762024-01-218128Actual
1815200.002021-09-218156Budget
15057643.002022-09-218167Actual
21480143.312023-03-2481611Actual
151151084.432022-09-218118Actual
3399378.002021-11-218113Actual
8934200.002022-03-248168Budget
326331346.002024-02-218114Actual
6112302.002022-01-218116Actual
35586250.762024-04-2181411Actual
1443314.592022-08-2181212Actual
23260458.672023-05-228168Actual
12512133.002022-07-228173Actual
31095362.472023-12-2281611Actual
17868315.002022-12-228116Actual
25696878.002023-08-218113Actual
24201878.372023-06-218118Actual
32456420.562024-01-2181613Actual
15945221.002022-10-228166Actual
4706650.002021-12-228114Budget
13094289.002022-07-228166Actual
18687609.002023-01-218114Actual
1768280.002021-09-218146Budget
1546480.002021-09-218165Budget
34082264.002024-03-238166Actual
30650209.002023-12-228146Actual
1789587.002022-12-228126Actual
30476770.002023-12-228115Actual
5784124.002022-01-218173Actual
19103708.002023-01-218167Actual
11906200.002022-06-218156Budget
15654395.002022-10-228164Actual
5036139.002021-12-228126Actual
14111931.402022-08-218118Actual
5832650.002022-01-218114Budget
892380.002021-08-218167Budget
4520380.002021-12-228113Budget
1838532.672022-12-2281511Actual
32513983.002024-02-218113Actual
2036463.532023-02-2181311Actual
22282434.422023-04-218168Actual
15534585.002022-10-228163Actual
3649480.002021-11-218164Budget
8454380.002022-03-248136Budget
36736229.492024-05-2281411Actual
3913177.002021-11-218126Actual
12435200.002022-07-228163Budget
29881113.532023-11-2181211Actual
2282380.002021-10-228113Budget
2136599.702023-03-2481211Actual
8827480.002022-03-248118Budget
10735319.002022-05-228146Actual
13424522.302022-07-228168Actual
28019703.002023-10-228163Actual
319841351.112024-01-218118Actual
20097722.002023-02-218117Actual
12105409.002022-06-218167Actual
8501233.002022-03-248146Actual
6770380.002022-02-218113Budget
10454480.002022-05-228115Budget
30709259.002023-12-228166Actual
37475275.002024-06-218146Actual
16686361.002022-11-218164Actual
29470105.002023-11-218126Actual
5179179.002021-12-228156Actual
17069488.002022-11-218167Actual
2840423.002021-10-228136Actual
5645329.002022-01-218113Actual
9989280.002022-04-218128Budget
33549434.592024-02-2181213Actual
370881180.002024-06-218113Actual
1426136.932022-08-2181211Actual
20007119.002023-02-218156Actual
11859248.002022-06-218146Actual
3213835.952021-10-228118Actual
30027339.062023-11-2181112Actual
1876251.002021-09-218166Actual
32132226.302024-01-2181211Actual
29583299.002023-11-218166Actual
6441715.002022-01-218117Actual
1686479.002022-11-218126Actual
4382280.002021-11-218128Budget
36795294.382024-05-2281611Actual
3561352.892024-04-2181511Actual
21037164.002023-03-248156Actual
18779395.002023-01-218115Actual
7017459.002022-02-218164Actual
10980480.002022-05-228167Budget
20391140.122023-02-2181411Actual
419414.002021-08-218165Actual
4659124.002021-12-228173Actual
3320280.002021-10-228168Budget
33402284.812024-02-2181112Actual
26207926.002023-08-218117Actual
38684332.002024-07-228166Actual
29935283.742023-11-2181411Actual
4847480.002021-12-228115Budget
35704369.912024-04-2181112Actual
4256380.002021-11-218167Budget
11106200.002022-05-228128Budget
28754253.962023-10-2281311Actual
17975104.002022-12-228156Actual
8356414.002022-03-248116Actual
1956549.002021-09-218117Actual
500280.002021-08-218116Budget
11306255.002022-06-218163Actual
30147206.522023-11-2181113Actual
14906175.002022-09-218146Actual
1735637.992022-11-2181511Actual
4910480.002021-12-228165Budget
1020280.002021-08-218128Budget
32605322.002024-02-218173Actual
18659132.002023-01-218173Actual
14767359.002022-09-218165Actual
6303152.002022-01-218156Actual
420480.002021-08-218165Budget
9618200.002022-04-218146Budget
1526335.872022-09-2181211Actual
16892308.002022-11-218136Actual
15619527.002022-10-228114Actual
36384286.002024-05-228166Actual
2790100.002021-10-228126Budget
3319425.332021-10-228168Actual
10919591.002022-05-228117Actual
27489592.002023-09-218168Actual
29385691.002023-11-218165Actual
17090.002021-08-218173Budget
218650.002021-08-218114Budget
14965223.002022-09-218166Actual
38571162.002024-07-228126Actual
3586650.002021-11-218114Budget
7563715.002022-02-218117Actual
15912160.002022-10-228156Actual
9941480.002022-04-218118Budget
9198715.002022-04-218114Actual
7426200.002022-02-218156Budget
10781200.002022-05-228156Budget
2142280.002021-09-218128Budget
16566617.002022-11-218163Actual
8933296.542022-03-248168Actual
7282200.002022-02-218126Budget
13314480.002022-07-228118Budget
37336715.002024-06-218165Actual
598372.002021-08-218136Actual
33581678.462024-02-2181613Actual
2526405.002021-10-228164Actual
38150420.562024-06-2181213Actual
11167414.732022-05-228168Actual
18979115.002023-01-218156Actual
1483550.002021-09-218115Budget
12622514.002022-07-228164Actual
35234291.002024-04-218166Actual
4196468.002021-11-218117Actual
11058851.102022-05-228118Actual
10590338.002022-05-228116Actual
5893382.002022-01-218164Actual
26115130.002023-08-218156Actual
8137482.002022-03-248164Actual
30511669.002023-12-228165Actual
35121126.002024-04-218126Actual
16215232.682022-10-2281111Actual
19068736.002023-01-218117Actual
21419146.512023-03-2481411Actual
38123329.332024-06-2181113Actual
30676168.002023-12-228156Actual
38896710.192024-07-228168Actual
37501202.002024-06-218156Actual
1641626.292022-10-2281112Actual
9522139.002022-04-218126Actual
2743304.002021-10-228116Actual
12513100.002022-07-228173Budget
10050200.002022-04-218168Budget
9940975.342022-04-218118Actual
1080280.002021-08-218168Budget
14348143.312022-08-2181611Actual
37180251.002024-06-218173Actual
19715570.002023-02-218114Actual
30596162.002023-12-228126Actual
16651678.002022-11-218114Actual
29292657.002023-11-218164Actual
12293280.002022-06-218168Budget
30569344.002023-12-228116Actual
28196752.002023-10-228115Actual
11762100.002022-06-218126Budget
18099468.002022-12-228167Actual
10314650.002022-05-228114Budget
3261316.242021-10-228128Actual
23855452.002023-06-218165Actual
3727480.002021-11-218115Budget
6210380.002022-01-218136Budget
12184725.342022-06-218118Actual
6033459.002022-01-218165Actual
27629281.622023-09-2181411Actual
23607967.002023-06-218113Actual
548100.002021-08-218126Budget
24143549.002023-06-218167Actual
2496956.002023-07-228126Actual
28727148.632023-10-2281211Actual
24757627.002023-07-228114Actual
13541707.002022-08-218163Actual
292571111.002023-11-218114Actual
3785561.002021-11-218165Actual
27218291.002023-09-218146Actual
18157842.012022-12-228118Actual
375911019.002024-06-218117Actual
2561127.362023-07-2281612Actual
2153827.362023-03-2481112Actual
750302.002021-08-218166Actual
16037650.002022-10-228167Actual
19011260.002023-01-218166Actual
34943828.002024-04-218164Actual
7332380.002022-02-218136Budget
1384481.002022-08-218126Actual
24052199.002023-06-218166Actual
2527380.002021-10-228164Budget
17329149.702022-11-2181411Actual
6831281.002022-02-218163Actual
15805279.002022-10-228116Actual
36709260.342024-05-2281311Actual
5239310.002021-12-228166Actual
36299412.002024-05-228136Actual
22422147.572023-04-2181411Actual
22249443.512023-04-218128Actual
4334480.002021-11-218118Budget
2442934.802023-06-2181511Actual
36596642.002024-05-228168Actual
2538035.872023-07-2281211Actual
20872502.002023-03-248165Actual
11858280.002022-06-218146Budget
34731415.292024-03-2381613Actual
12843317.002022-07-228116Actual
9571380.002022-04-218136Budget
832532.002021-08-218117Actual
30801780.002023-12-228167Actual
2933200.002021-10-228156Budget
29550165.002023-11-218156Actual
31776228.002024-01-218146Actual
33970109.002024-03-238126Actual
33943375.002024-03-238116Actual
9572401.002022-04-218136Actual
365341502.622024-05-228118Actual
16944131.002022-11-218156Actual
8747480.002022-03-248167Budget
38544319.002024-07-228116Actual
1851044.382022-12-2281612Actual
3343069.912024-02-2181212Actual
11385100.002022-06-218173Budget
2653227.362023-08-2181511Actual

Generated 2024-09-20 07:08:39.163 UTC