[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002022-09-118128Budget
28607655.642023-12-128128Actual
10266100.002022-07-128173Actual
17717384.002023-02-118164Actual
21986330.002023-06-118136Actual
11106200.002022-07-128128Budget
34672446.872024-05-1381113Actual
3728468.002022-01-118115Actual
500280.002021-10-118116Budget
12939384.002022-09-118136Actual
20838497.002023-05-148115Actual
33730224.002024-05-138173Actual
5317550.002022-02-118117Budget
4441458.672022-01-118168Actual
31802180.002024-03-128156Actual
35765609.282024-06-1181612Actual
3134380.002021-12-128167Budget
25790191.002023-10-118173Actual
26777457.402023-10-1181613Actual
14965223.002022-11-118166Actual
1344650.002021-11-118114Budget
31181130.552024-02-1181212Actual
13924152.002022-10-118156Actual
25696878.002023-10-118113Actual
3791249.702024-08-1181511Actual
25049102.002023-09-118156Actual
37475275.002024-08-118146Actual
31637761.002024-03-128165Actual
33522369.682024-04-1281113Actual
26089160.002023-10-118146Actual
19103708.002023-03-138167Actual
1769283.002021-11-118146Actual
30766994.002024-02-118117Actual
11246439.002022-08-118113Actual
12890100.002022-09-118126Budget
1673135.002021-11-118126Actual
37031446.872024-07-1281613Actual
11811380.002022-08-118136Budget
2496956.002023-09-118126Actual
6303152.002022-03-138156Actual
13174550.002022-09-118117Budget
29761628.372024-01-118128Actual
12185480.002022-08-118118Budget
21337174.172023-05-1481111Actual
16623275.002023-01-118173Actual
337581099.002024-05-138114Actual
11762100.002022-08-118126Budget
22455229.492023-06-1181611Actual
35001921.002024-06-118115Actual
34406300.762024-05-1381311Actual
3320280.002021-12-128168Budget
11433729.002022-08-118114Actual
32246298.642024-03-1281611Actual
5644380.002022-03-138113Budget
13898205.002022-10-118146Actual
17189507.152023-01-118168Actual
22012214.002023-06-118146Actual
1686479.002023-01-118126Actual
319841351.112024-03-128118Actual
7750316.242022-04-138128Actual
39335594.252024-09-1181613Actual
9666123.002022-06-118156Actual
2342216.002021-12-128163Actual
370881180.002024-08-118113Actual
22603984.002023-07-128113Actual
32513983.002024-04-128113Actual
7624480.002022-04-138167Budget
15235230.552022-11-1181111Actual
16779512.002023-01-118165Actual
14825256.002022-11-118116Actual
22695252.002023-07-128173Actual
15143402.602022-11-118128Actual
26207926.002023-10-118117Actual
1735637.992023-01-1181511Actual
34880275.002024-06-118173Actual
29583299.002024-01-118166Actual
32761790.002024-04-128165Actual
16215232.682022-12-1281111Actual
22758354.002023-07-128164Actual
13235480.002022-09-118167Budget
24109733.002023-08-118117Actual
28370253.002023-12-128146Actual
13314480.002022-09-118118Budget
7950280.002022-05-148163Budget
26478139.062023-10-1181311Actual
31776228.002024-03-128146Actual
36999497.752024-07-1281213Actual
23140702.002023-07-128167Actual
14674342.002022-11-118164Actual
26566152.892023-10-1181611Actual
37534332.002024-08-118166Actual
4196468.002022-01-118117Actual
32132226.302024-03-1281211Actual
36271103.002024-07-128126Actual
26115130.002023-10-118156Actual
915168.002022-06-118173Actual
13034217.002022-09-118156Actual
6583798.072022-03-138118Actual
15591177.002022-12-128173Actual
16157638.972022-12-128168Actual
10315650.002022-07-128114Actual
3962372.002022-01-118136Actual
23699124.002023-08-118173Actual
25139842.002023-09-118117Actual
37803401.832024-08-1181111Actual
23968321.002023-08-118136Actual
21662656.002023-06-118163Actual
31926850.002024-03-128167Actual
34552322.042024-05-1381112Actual
690996.002022-04-138173Actual
9072280.002022-06-118163Budget
30624353.002024-02-118136Actual
1747514.592023-01-1181212Actual
3539107.002022-01-118173Actual
21747567.002023-06-118114Actual
28396198.002023-12-128156Actual
37625834.002024-08-118167Actual
38625221.002024-09-118146Actual
23373132.682023-07-1281311Actual
22723582.002023-07-128114Actual
35326836.002024-06-118167Actual
297331331.412024-01-118118Actual
129761.002021-11-118173Actual
33581678.462024-04-1281613Actual
7155445.002022-04-138165Actual
1721380.002021-11-118136Budget
7890332.002022-05-148113Actual
4848572.002022-02-118115Actual
16944131.002023-01-118156Actual
9258546.002022-06-118164Actual
17923347.002023-02-118136Actual
12294378.362022-08-118168Actual
15945221.002022-12-128166Actual
32104461.412024-03-1281111Actual
23198832.912023-07-128118Actual
1953932.672023-03-1381612Actual
15860315.002022-12-128136Actual
1219280.002021-11-118163Budget
31034330.552024-02-1181311Actual
20660614.002023-05-148163Actual
37945359.282024-08-1181611Actual
19596955.002023-04-138113Actual
12987280.002022-09-118146Budget
18358106.082023-02-1181411Actual
15654395.002022-12-128164Actual
2603560.002023-10-118126Actual
7095480.002022-04-138115Budget
21419146.512023-05-1481411Actual
33136620.792024-04-128128Actual
5238280.002022-02-118166Budget
4659124.002022-02-118173Actual
4116372.002022-01-118166Actual
1384481.002022-10-118126Actual
6442550.002022-03-138117Budget
35412642.002024-06-118128Actual
6770380.002022-04-138113Budget
11432650.002022-08-118114Budget
27046802.002023-11-118115Actual
13722563.002022-10-118115Actual
17069488.002023-01-118167Actual
6113280.002022-03-138116Budget
38571162.002024-09-118126Actual
27629281.622023-11-1181411Actual
18899109.002023-03-138126Actual
19749331.002023-04-138164Actual
10980480.002022-07-128167Budget
32012717.762024-03-128128Actual
11168280.002022-07-128168Budget
16037650.002022-12-128167Actual
4768509.002022-02-118164Actual
29881113.532024-01-1181211Actual
10639130.002022-07-128126Actual
15022819.002022-11-118117Actual
12184725.342022-08-118118Actual
31007113.532024-02-1181211Actual
31544693.002024-03-128164Actual
38123329.332024-08-1181113Actual
29080443.372023-12-1281613Actual
38982210.342024-09-1181211Actual
8215480.002022-05-148115Budget
21873366.002023-06-118165Actual
5132192.002022-02-118146Actual
18779395.002023-03-138115Actual
10511427.002022-07-128165Actual
22163637.002023-06-118167Actual
7425116.002022-04-138156Actual
36186605.002024-07-128165Actual
14932150.002022-11-118156Actual
11905127.002022-08-118156Actual
1426136.932022-10-1181211Actual
2790100.002021-12-128126Budget
12043550.002022-08-118117Budget
5706232.002022-03-138163Actual
9337480.002022-06-118115Budget
2293558.002023-07-128126Actual
11906200.002022-08-118156Budget
2157137.992023-05-1481612Actual
2469779.002021-12-128114Actual
18953159.002023-03-138146Actual
31061273.102024-02-1181411Actual
5505463.212022-02-118128Actual
21392149.702023-05-1481311Actual
14139385.942022-10-118128Actual
5180200.002022-02-118156Budget
6209406.002022-03-138136Actual
1768280.002021-11-118146Budget
2934167.002021-12-128156Actual
11573480.002022-08-118115Budget
39097403.962024-09-1181611Actual
2468650.002021-12-128114Budget
9802650.002022-06-118117Budget
7812301.092022-04-138168Actual
21719124.002023-06-118173Actual
12435200.002022-09-118163Budget
7156380.002022-04-138165Budget
8548207.002022-05-148156Actual
15747452.002022-12-128165Actual
24375102.892023-08-1181311Actual
8686650.002022-05-148117Budget
5457480.002022-02-118118Budget
36972460.912024-07-1281113Actual
36654561.412024-07-1281111Actual
22908248.002023-07-128116Actual
21781307.002023-06-118164Actual
6691414.732022-03-138168Actual
5784124.002022-03-138173Actual
548100.002021-10-118126Budget
269541088.002023-11-118114Actual
25260502.612023-09-118128Actual
7379275.002022-04-138146Actual
35036585.002024-06-118165Actual
39217581.622024-09-1181612Actual
33256203.952024-04-1281211Actual
30206443.372024-01-1181613Actual
24402147.572023-08-1181411Actual
10049473.822022-06-118168Actual
35646344.382024-06-1181611Actual
3865369.002022-01-118116Actual
326331346.002024-04-128114Actual
19687265.002023-04-138173Actual
2777673.102023-11-1181212Actual
30709259.002024-02-118166Actual
27656119.912023-11-1181511Actual
4989316.002022-02-118116Actual
12434221.002022-09-118163Actual
3912200.002022-01-118126Budget
34379113.532024-05-1381211Actual
19011260.002023-03-138166Actual
38181732.842024-08-1181613Actual
30979442.262024-02-1181111Actual
39036350.772024-09-1181411Actual
28196752.002023-12-128115Actual
23460193.322023-07-1281611Actual
1847730.552023-02-1181112Actual
7235380.002022-04-138116Budget
37421115.002024-08-118126Actual
21931226.002023-06-118116Actual
6112302.002022-03-138116Actual
11964280.002022-08-118166Budget
38393686.002024-09-118164Actual
1624280.002021-11-118116Budget
35850469.682024-06-1181213Actual
263021475.352023-10-118118Actual
597380.002021-10-118136Budget
5377380.002022-02-118167Budget
973779.882021-10-118118Actual
7891380.002022-05-148113Budget
3913177.002022-01-118126Actual
2016380.002021-11-118167Budget
17329149.702023-01-1181411Actual
3538100.002022-01-118173Budget
29795723.822024-01-118168Actual
35532223.102024-06-1181211Actual
29550165.002024-01-118156Actual
36795294.382024-07-1281611Actual
2886280.002021-12-128146Budget
279380.002021-10-118164Budget
32338457.152024-03-1281612Actual
1625321.002021-11-118116Actual
10050200.002022-06-118168Budget
278464.002021-10-118164Actual
1020280.002021-10-118128Budget
331081255.652024-04-128118Actual
8933296.542022-05-148168Actual
21011223.002023-05-148146Actual
25494183.742023-09-1181611Actual
8501233.002022-05-148146Actual
31835284.002024-03-128166Actual
3005570.972024-01-1181212Actual
13600257.002022-10-118173Actual
1583255.002022-12-128126Actual
1647427.362022-12-1281612Actual
2743304.002021-12-128116Actual
19423197.572023-03-1381611Actual
3785561.002022-01-118165Actual
1672100.002021-11-118126Budget
1815200.002021-11-118156Budget
2605550.002021-12-128115Budget
420480.002021-10-118165Budget
25731608.002023-10-118163Actual
10734280.002022-07-128146Budget
1440623.102022-10-1181112Actual
27455867.762023-11-118128Actual
24201878.372023-08-118118Actual
11306255.002022-08-118163Actual
24729123.002023-09-118173Actual
35974653.002024-07-128163Actual
915090.002022-06-118173Budget
28429300.002023-12-128166Actual
1744814.592023-01-1181112Actual
3803165.652024-08-1181212Actual
31602815.002024-03-128115Actual
1789587.002023-02-118126Actual
5893382.002022-03-138164Actual
2283383.002021-12-128113Actual
365341502.622024-07-128118Actual
30650209.002024-02-118146Actual
2831698.002023-12-128126Actual
2144633.742023-05-1481511Actual
10375480.002022-07-128164Budget
15805279.002022-12-128116Actual
26451116.722023-10-1181211Actual
18979115.002023-03-138156Actual
1939076.292023-03-1381511Actual
372081275.002024-08-118114Actual
9940975.342022-06-118118Actual
33464503.962024-04-1281612Actual
33344340.132024-04-1281611Actual
2095749.582021-11-118118Actual
2136599.702023-05-1481211Actual
8077741.002022-05-148114Actual
3261316.242021-12-128128Actual
10454480.002022-07-128115Budget
2993280.002021-12-128166Budget
29172635.002024-01-118163Actual
18276185.872023-02-1181111Actual
7234384.002022-04-138116Actual
13173499.002022-09-118117Actual
5086350.002022-02-118136Actual
2664480.002021-12-128165Budget
34351588.002024-05-1381111Actual
15177473.822022-11-118168Actual
7282200.002022-04-138126Budget
292571111.002024-01-118114Actual
6304200.002022-03-138156Budget
10128347.002022-07-128113Actual
11965275.002022-08-118166Actual
22340220.982023-06-1181111Actual
13423280.002022-09-118168Budget
38954461.412024-09-1181111Actual
1484643.002021-11-118115Actual
2053713.532023-04-1381212Actual
26008181.002023-10-118116Actual
25352245.442023-09-1181111Actual
6160200.002022-03-138126Budget
315091210.002024-03-128114Actual
34260796.552024-05-138128Actual
35732150.762024-06-1181212Actual
9722266.002022-06-118166Actual
16651678.002023-01-118114Actual
18687609.002023-03-138114Actual
891418.002021-10-118167Actual
7751280.002022-04-138128Budget
30801780.002024-02-118167Actual
26242725.002023-10-118167Actual
285791537.472023-12-128118Actual
15351214.592022-11-1181611Actual
1161386.002021-11-118113Actual
32396376.702024-03-1281113Actual
3786480.002022-01-118165Budget
5565398.062022-02-118168Actual
22038117.002023-06-118156Actual
16918200.002023-01-118146Actual
1546480.002021-11-118165Budget
1624332.672022-12-1281211Actual
32159264.592024-03-1281311Actual
13757351.002022-10-118165Actual
750302.002021-10-118166Actual
20007119.002023-04-138156Actual
9475380.002022-06-118116Budget
35201147.002024-06-118156Actual
342321305.652024-05-138118Actual
23994218.002023-08-118146Actual
751280.002021-10-118166Budget
28289379.002023-12-128116Actual
29385691.002024-01-118165Actual
1632436.932022-12-1281511Actual
28699510.342023-12-1281111Actual
382381061.002024-09-118113Actual
2840423.002021-12-128136Actual
1404421.002021-11-118164Actual
30027339.062024-01-1181112Actual
16095940.492022-12-128118Actual
20190946.552023-04-138118Actual
252321051.102023-09-118118Actual
27894671.442023-11-1181213Actual
29935283.742024-01-1181411Actual
11636530.002022-08-118165Actual
33228529.492024-04-1281111Actual
34494461.412024-05-1381611Actual
9259480.002022-06-118164Budget
27602350.772023-11-1181311Actual
22221851.102023-06-118118Actual
17127916.252023-01-118118Actual
14521864.002022-11-118113Actual
37745819.282024-08-118168Actual
13424522.302022-09-118168Actual
17683516.002023-02-118114Actual
4580214.002022-02-118163Actual
7017459.002022-04-138164Actual
16270103.952022-12-1281311Actual
12293280.002022-08-118168Budget
8826669.282022-05-148118Actual
16892308.002023-01-118136Actual
4334480.002022-01-118118Budget
341391093.002024-05-138117Actual
34050182.002024-05-138156Actual
34580126.292024-05-1381212Actual
19955306.002023-04-138136Actual
20717137.002023-05-148173Actual
32726827.002024-04-128115Actual
20218532.912023-04-138128Actual
12622514.002022-09-118164Actual
2394052.002023-08-118126Actual
3398380.002022-01-118113Budget
6362235.002022-03-138166Actual
20251614.732023-04-138168Actual
9941480.002022-06-118118Budget
1160380.002021-11-118113Budget
23642538.002023-08-118163Actual
7096436.002022-04-138115Actual
10188243.002022-07-128163Actual
19068736.002023-03-138117Actual
33170749.582024-04-128168Actual
11107402.602022-07-128128Actual
303831148.002024-02-118114Actual
1930937.992023-03-1381211Actual
12105409.002022-08-118167Actual
24884425.002023-09-118165Actual
38599424.002024-09-118136Actual
15534585.002022-12-128163Actual
4521329.002022-02-118113Actual
21245532.912023-05-148128Actual
18331106.082023-02-1181311Actual
6631280.002022-03-138128Budget
10129380.002022-07-128113Budget
12044525.002022-08-118117Actual
7702655.642022-04-138118Actual
6210380.002022-03-138136Budget
6161157.002022-03-138126Actual
21037164.002023-05-148156Actual
7563715.002022-04-138117Actual
10840280.002022-07-128166Budget
2094480.002021-11-118118Budget
3561352.892024-06-1181511Actual
11859248.002022-08-118146Actual
36596642.002024-07-128168Actual
31481246.002024-03-128173Actual
4383502.612022-01-118128Actual
32959351.002024-04-128166Actual
7623535.002022-04-138167Actual
9396380.002022-06-118165Budget
18185385.942023-02-118128Actual
9862480.002022-06-118167Budget
27218291.002023-11-118146Actual
32605322.002024-04-128173Actual
6034480.002022-03-138165Budget
27334994.002023-11-118117Actual
11635380.002022-08-118165Budget
38651208.002024-09-118156Actual
16566617.002023-01-118163Actual
802993.002022-05-148173Actual
12561672.002022-09-118114Actual
23015180.002023-07-128156Actual
218650.002021-10-118114Budget
15712421.002022-12-128115Actual

Generated 2024-11-11 00:27:38.694 UTC