[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002024-05-228173Actual
2293558.002023-05-228126Actual
29470105.002023-11-218126Actual
31007113.532023-12-2281211Actual
2653227.362023-08-2181511Actual
15619527.002022-10-228114Actual
6209406.002022-01-218136Actual
24997327.002023-07-228136Actual
34552322.042024-03-2381112Actual
5833787.002022-01-218114Actual
14612127.002022-09-218173Actual
38776722.002024-07-228167Actual
16157638.972022-10-228168Actual
32761790.002024-02-218165Actual
1540922.042022-09-2181112Actual
37534332.002024-06-218166Actual
1624332.672022-10-2281211Actual
7751280.002022-02-218128Budget
11636530.002022-06-218165Actual
33050802.002024-02-218167Actual
23642538.002023-06-218163Actual
21124585.002023-03-248117Actual
35175225.002024-04-218146Actual
10454480.002022-05-228115Budget
34351588.002024-03-2381111Actual
1647427.362022-10-2281612Actual
7155445.002022-02-218165Actual
25294513.212023-07-228168Actual
7017459.002022-02-218164Actual
37945359.282024-06-2181611Actual
9474391.002022-04-218116Actual
360499.002021-08-218115Actual
4196468.002021-11-218117Actual
420480.002021-08-218165Budget
9941480.002022-04-218118Budget
21067263.002023-03-248166Actual
35704369.912024-04-2181112Actual
21245532.912023-03-248128Actual
19281232.682023-01-2181111Actual
33522369.682024-02-2181113Actual
35940921.002024-05-228113Actual
28521707.002023-10-228167Actual
6160200.002022-01-218126Budget
26717217.052023-08-2181113Actual
10841316.002022-05-228166Actual
29935283.742023-11-2181411Actual
5971561.002022-01-218115Actual
8606310.002022-03-248166Actual
34174657.002024-03-238167Actual
359550.002021-08-218115Budget
35974653.002024-05-228163Actual
31602815.002024-01-218115Actual
1672100.002021-09-218126Budget
20452135.872023-02-2181611Actual
14348143.312022-08-2181611Actual
26363648.062023-08-218168Actual
360591321.002024-05-228114Actual
419414.002021-08-218165Actual
212171105.652023-03-248118Actual
33851753.002024-03-238115Actual
598372.002021-08-218136Actual
2282380.002021-10-228113Budget
18872221.002023-01-218116Actual
6256313.002022-01-218146Actual
2153827.362023-03-2481112Actual
10919591.002022-05-228117Actual
36299412.002024-05-228136Actual
16837309.002022-11-218116Actual
28842294.382023-10-2281611Actual
1080280.002021-08-218168Budget
12764380.002022-07-228165Budget
7702655.642022-02-218118Actual
5239310.002021-12-228166Actual
18276185.872022-12-2281111Actual
26869775.002023-09-218163Actual
9572401.002022-04-218136Actual
3786480.002021-11-218165Budget
6692280.002022-01-218168Budget
38684332.002024-07-228166Actual
4195550.002021-11-218117Budget
25731608.002023-08-218163Actual
15886186.002022-10-228146Actual
27277282.002023-09-218166Actual
24020175.002023-06-218156Actual
4706650.002021-12-228114Budget
4988280.002021-12-228116Budget
6304200.002022-01-218156Budget
29550165.002023-11-218156Actual
1769283.002021-09-218146Actual
32186294.382024-01-2181411Actual
34699474.942024-03-2381213Actual
32874376.002024-02-218136Actual
297331331.412023-11-218118Actual
33549434.592024-02-2181213Actual
2195885.002023-04-218126Actual
9395500.002022-04-218165Actual
2157137.992023-03-2481612Actual
27137302.002023-09-218116Actual
3561352.892024-04-2181511Actual
2892869.912023-10-2281212Actual
3538100.002021-11-218173Budget
35121126.002024-04-218126Actual
15912160.002022-10-228156Actual
30027339.062023-11-2181112Actual
2839380.002021-10-228136Budget
2790100.002021-10-228126Budget
30298683.002023-12-228163Actual
13033200.002022-07-228156Budget
24052199.002023-06-218166Actual
8136480.002022-03-248164Budget
16037650.002022-10-228167Actual
31363.002021-08-218113Actual
30979442.262023-12-2281111Actual
18419138.002022-12-2281611Actual
13924152.002022-08-218156Actual
37885336.942024-06-2181411Actual
31300443.372023-12-2281213Actual
34293608.672024-03-238168Actual
26777457.402023-08-2181613Actual
1876251.002021-09-218166Actual
1877280.002021-09-218166Budget
4055200.002021-11-218156Budget
12623480.002022-07-228164Budget
16270103.952022-10-2281311Actual
13424522.302022-07-228168Actual
32423610.042024-01-2181213Actual
14852104.002022-09-218126Actual
16358128.422022-10-2281611Actual
11812401.002022-06-218136Actual
10590338.002022-05-228116Actual
23460193.322023-05-2281611Actual
35446749.582024-04-218168Actual
29761628.372023-11-218128Actual
28344440.002023-10-228136Actual
28900377.362023-10-2281112Actual
10638100.002022-05-228126Budget
5179179.002021-12-228156Actual
6771435.002022-02-218113Actual
37501202.002024-06-218156Actual
2555220.972023-07-2281112Actual
22012214.002023-04-218146Actual
20780414.002023-03-248164Actual
13235480.002022-07-228167Budget
2540796.512023-07-2281311Actual
7156380.002022-02-218165Budget
7484246.002022-02-218166Actual
29229278.002023-11-218173Actual
1405380.002021-09-218164Budget
1546480.002021-09-218165Budget
12434221.002022-07-228163Actual
25352245.442023-07-2281111Actual
802993.002022-03-248173Actual
33673614.002024-03-238163Actual
3727480.002021-11-218115Budget
5238280.002021-12-228166Budget
3587700.002021-11-218114Actual
2527380.002021-10-228164Budget
10375480.002022-05-228164Budget
12044525.002022-06-218117Actual
12987280.002022-07-228146Budget
9259480.002022-04-218164Budget
22723582.002023-05-228114Actual
32104461.412024-01-2181111Actual
10979509.002022-05-228167Actual
31637761.002024-01-218165Actual
691200.002021-08-218156Budget
2526405.002021-10-228164Actual
31095362.472023-12-2281611Actual
32548602.002024-02-218163Actual
2283383.002021-10-228113Actual
20660614.002023-03-248163Actual
5566280.002021-12-228168Budget
23198832.912023-05-228118Actual
8404161.002022-03-248126Actual
16944131.002022-11-218156Actual
27079585.002023-09-218165Actual
2142280.002021-09-218128Budget
9940975.342022-04-218118Actual
3539107.002021-11-218173Actual
12184725.342022-06-218118Actual
19363108.212023-01-2181411Actual
28076254.002023-10-228173Actual
5784124.002022-01-218173Actual
15143402.602022-09-218128Actual
16123458.672022-10-228128Actual
32132226.302024-01-2181211Actual
32012717.762024-01-218128Actual
7623535.002022-02-218167Actual
13722563.002022-08-218115Actual
27455867.762023-09-218128Actual
37745819.282024-06-218168Actual
30174492.492023-11-2181213Actual
27894671.442023-09-2181213Actual
14233195.442022-08-2181111Actual
33228529.492024-02-2181111Actual
26423281.622023-08-2181111Actual
23913312.002023-06-218116Actual
1404421.002021-09-218164Actual
11763186.002022-06-218126Actual
1219280.002021-09-218163Budget
4334480.002021-11-218118Budget
7485280.002022-02-218166Budget
3962372.002021-11-218136Actual
252321051.102023-07-228118Actual
9666123.002022-04-218156Actual
18927289.002023-01-218136Actual
2434872.042023-06-2181211Actual
3319425.332021-10-228168Actual
11635380.002022-06-218165Budget
23048263.002023-05-228166Actual
18979115.002023-01-218156Actual
28962450.772023-10-2281612Actual
25948558.002023-08-218165Actual
2663551.002021-10-228165Actual
27164138.002023-09-218126Actual
35326836.002024-04-218167Actual
4707709.002021-12-228114Actual
24884425.002023-07-228165Actual
13872251.002022-08-218136Actual
376831310.202024-06-218118Actual
17775399.002022-12-228115Actual
27547499.702023-09-2181111Actual
36682198.642024-05-2281211Actual
28370253.002023-10-228146Actual
24757627.002023-07-228114Actual
19068736.002023-01-218117Actual
30676168.002023-12-228156Actual
38599424.002024-07-228136Actual
10049473.822022-04-218168Actual
11811380.002022-06-218136Budget
17034709.002022-11-218117Actual
5893382.002022-01-218164Actual
692162.002021-08-218156Actual
10639130.002022-05-228126Actual
13757351.002022-08-218165Actual
8405200.002022-03-248126Budget
9801637.002022-04-218117Actual
175631102.002022-12-228113Actual
6770380.002022-02-218113Budget
38982210.342024-07-2281211Actual
4769480.002021-12-228164Budget
915090.002022-04-218173Budget
2469779.002021-10-228114Actual
5133280.002021-12-228146Budget
13236486.002022-07-228167Actual
1747514.592022-11-2181212Actual
9723280.002022-04-218166Budget
21747567.002023-04-218114Actual
25696878.002023-08-218113Actual
22908248.002023-05-228116Actual
19596955.002023-02-218113Actual
26207926.002023-08-218117Actual
2665942.252023-08-2181612Actual
1526335.872022-09-2181211Actual
30921851.102023-12-228168Actual
23968321.002023-06-218136Actual
9523200.002022-04-218126Budget
39183150.762024-07-2281212Actual
2041877.362023-02-2181511Actual
281041346.002023-10-228114Actual
24672637.002023-07-228163Actual
22071251.002023-04-218166Actual
21392149.702023-03-2481311Actual
21931226.002023-04-218116Actual
25494183.742023-07-2281611Actual
12986307.002022-07-228146Actual
4009276.002021-11-218146Actual
29675772.002023-11-218167Actual
12185480.002022-06-218118Budget
308591625.352023-12-228118Actual
34614559.282024-03-2381612Actual
549129.002021-08-218126Actual
14139385.942022-08-218128Actual
11106200.002022-05-228128Budget
21719124.002023-04-218173Actual
21839542.002023-04-218115Actual
20838497.002023-03-248115Actual
36972460.912024-05-2281113Actual
38330185.002024-07-228173Actual
30596162.002023-12-228126Actual
13817295.002022-08-218116Actual
8607280.002022-03-248166Budget
21480143.312023-03-2481611Actual
21419146.512023-03-2481411Actual
1446439.062022-08-2181612Actual
4658100.002021-12-228173Budget
2342737.992023-05-2281511Actual
831550.002021-08-218117Budget
387411102.002024-07-228117Actual
245487.142023-06-2181212Actual
8686650.002022-03-248117Budget
21337174.172023-03-2481111Actual
32605322.002024-02-218173Actual
31215536.942023-12-2281612Actual
2442934.802023-06-2181511Actual
3071550.002021-10-228117Budget
19423197.572023-01-2181611Actual
8453406.002022-03-248136Actual
30650209.002023-12-228146Actual
17683516.002022-12-228114Actual
12294378.362022-06-218168Actual
38123329.332024-06-2181113Actual
18099468.002022-12-228167Actual
7811200.002022-02-218168Budget
2094480.002021-09-218118Budget
17923347.002022-12-228136Actual
7703480.002022-02-218118Budget
9337480.002022-04-218115Budget
1847730.552022-12-2281112Actual
14173478.362022-08-218168Actual
372081275.002024-06-218114Actual
13506965.002022-08-218113Actual
7332380.002022-02-218136Budget
5706232.002022-01-218163Actual
6830280.002022-02-218163Budget
11385100.002022-06-218173Budget
33730224.002024-03-238173Actual
2664480.002021-10-228165Budget
21037164.002023-03-248156Actual
32213105.022024-01-2181511Actual
3398380.002021-11-218113Budget
27809581.622023-09-2181612Actual
26478139.062023-08-2181311Actual
18157842.012022-12-228118Actual
10188243.002022-05-228163Actual
7234384.002022-02-218116Actual
29853510.342023-11-2181111Actual
645243.002021-08-218146Actual
8875385.942022-03-248128Actual
6582480.002022-01-218118Budget
5972480.002022-01-218115Budget
8500200.002022-03-248146Budget
4910480.002021-12-228165Budget
21011223.002023-03-248146Actual
6161157.002022-01-218126Actual
8277380.002022-03-248165Budget
9988537.452022-04-218128Actual
1727572.042022-11-2181211Actual
31835284.002024-01-218166Actual
2496956.002023-07-228126Actual
6033459.002022-01-218165Actual
1955550.002021-09-218117Budget
13173499.002022-07-228117Actual
27602350.772023-09-2181311Actual
364411149.002024-05-228117Actual
37803401.832024-06-2181111Actual
548100.002021-08-218126Budget
10688391.002022-05-228136Actual
5086350.002021-12-228136Actual
9475380.002022-04-218116Budget
23607967.002023-06-218113Actual
7426200.002022-02-218156Budget
25790191.002023-08-218173Actual
34379113.532024-03-2381211Actual
4848572.002021-12-228115Actual
34406300.762024-03-2381311Actual
7951257.002022-03-248163Actual
27046802.002023-09-218115Actual
17302101.822022-11-2181311Actual
9013358.002022-04-218113Actual
27334994.002023-09-218117Actual
35883457.402024-04-2181613Actual
14674342.002022-09-218164Actual
13423280.002022-07-228168Budget
5644380.002022-01-218113Budget
5645329.002022-01-218113Actual
6303152.002022-01-218156Actual
20872502.002023-03-248165Actual
37625834.002024-06-218167Actual
20985324.002023-03-248136Actual
22816504.002023-05-228115Actual
1789587.002022-12-228126Actual
11247380.002022-06-218113Budget
27489592.002023-09-218168Actual
38486806.002024-07-228165Actual
18185385.942022-12-228128Actual
29583299.002023-11-218166Actual
1851044.382022-12-2281612Actual
35001921.002024-04-218115Actual
15747452.002022-10-228165Actual
18899109.002023-01-218126Actual
36999497.752024-05-2281213Actual
36271103.002024-05-228126Actual
24262638.972023-06-218168Actual
972480.002021-08-218118Budget
4255468.002021-11-218167Actual
2051022.042023-02-2181112Actual
2458033.742023-06-2181612Actual
9012380.002022-04-218113Budget
1484643.002021-09-218115Actual
1939076.292023-01-2181511Actual
2777673.102023-09-2181212Actual
35823229.332024-04-2181113Actual
39097403.962024-07-2281611Actual
27575167.782023-09-2181211Actual
1838532.672022-12-2281511Actual
22758354.002023-05-228164Actual
12106480.002022-06-218167Budget
30801780.002023-12-228167Actual
23260458.672023-05-228168Actual
2934167.002021-10-228156Actual
9861393.002022-04-218167Actual
36795294.382024-05-2281611Actual
7378200.002022-02-218146Budget
19103708.002023-01-218167Actual
1641626.292022-10-2281112Actual
7750316.242022-02-218128Actual
37336715.002024-06-218165Actual
38954461.412024-07-2281111Actual
4335642.002021-11-218118Actual
263021475.352023-08-218118Actual
36351198.002024-05-228156Actual
24729123.002023-07-228173Actual
18358106.082022-12-2281411Actual
20391140.122023-02-2181411Actual
32338457.152024-01-2181612Actual
8077741.002022-03-248114Actual
3688167.782024-05-2281212Actual
9722266.002022-04-218166Actual
31776228.002024-01-218146Actual
7891380.002022-03-248113Budget
33581678.462024-02-2181613Actual
14732542.002022-09-218115Actual
34823648.002024-04-218163Actual
319841351.112024-01-218118Actual
27656119.912023-09-2181511Actual
27748394.382023-09-2181112Actual
36914423.112024-05-2281612Actual
27629281.622023-09-2181411Actual
12702480.002022-07-228115Budget
4441458.672021-11-218168Actual
29047664.422023-10-2281213Actual
24143549.002023-06-218167Actual
3961380.002021-11-218136Budget
14906175.002022-09-218146Actual
19749331.002023-02-218164Actual
25049102.002023-07-228156Actual
10266100.002022-05-228173Actual
26451116.722023-08-2181211Actual
2557915.652023-07-2281212Actual
29908317.792023-11-2181311Actual
690996.002022-02-218173Actual
24791307.002023-07-228164Actual
16686361.002022-11-218164Actual
12512133.002022-07-228173Actual
892380.002021-08-218167Budget
13898205.002022-08-218146Actual
23318177.362023-05-2281111Actual
13600257.002022-08-218173Actual
14111931.402022-08-218118Actual
8215480.002022-03-248115Budget
5504280.002021-12-228128Budget
3260280.002021-10-228128Budget
18687609.002023-01-218114Actual
36562608.672024-05-228128Actual
5457480.002021-12-228118Budget
21662656.002023-04-218163Actual
3343069.912024-02-2181212Actual
3461200.002021-11-218163Budget
4382280.002021-11-218128Budget
27927685.482023-09-2181613Actual
34943828.002024-04-218164Actual
1443314.592022-08-2181212Actual
6112302.002022-01-218116Actual
22249443.512023-04-218128Actual
13095280.002022-07-228166Budget
30147206.522023-11-2181113Actual
22455229.492023-04-2181611Actual
8278414.002022-03-248165Actual
16215232.682022-10-2281111Actual
8827480.002022-03-248118Budget
33283216.722024-02-2181311Actual
20097722.002023-02-218117Actual
5378386.002021-12-228167Actual
23400146.512023-05-2281411Actual
330161127.002024-02-218117Actual
1583255.002022-10-228126Actual
219650.002021-08-218114Actual
30355258.002023-12-228173Actual
16566617.002022-11-218163Actual

Generated 2024-09-20 10:39:32.949 UTC