[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 496  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14555686.002022-11-108163Actual
13872251.002022-10-108136Actual
6363280.002022-03-128166Budget
10128347.002022-07-118113Actual
1440623.102022-10-1081112Actual
281041346.002023-12-118114Actual
347881061.002024-06-108113Actual
8547200.002022-05-138156Budget
9474391.002022-06-108116Actual
9338478.002022-06-108115Actual
32213105.022024-03-1181511Actual
26777457.402023-10-1081613Actual
1727572.042023-01-1081211Actual
5892480.002022-03-128164Budget
13628494.002022-10-108114Actual
14315101.822022-10-1081411Actual
20132473.002023-04-128167Actual
35504436.942024-06-1081111Actual
7890332.002022-05-138113Actual
3071550.002021-12-118117Budget
4581200.002022-02-108163Budget
38684332.002024-09-108166Actual
9862480.002022-06-108167Budget
34024260.002024-05-128146Actual
26423281.622023-10-1081111Actual
3319425.332021-12-118168Actual
34880275.002024-06-108173Actual
12891122.002022-09-108126Actual
25913644.002023-10-108115Actual
19630650.002023-04-128163Actual
2342737.992023-07-1181511Actual
7331401.002022-04-128136Actual
34672446.872024-05-1281113Actual
2095749.582021-11-108118Actual
13094289.002022-09-108166Actual
17683516.002023-02-108114Actual
38862537.452024-09-108128Actual
34494461.412024-05-1281611Actual
24402147.572023-08-1081411Actual
5457480.002022-02-108118Budget
36682198.642024-07-1181211Actual
24672637.002023-09-108163Actual
14825256.002022-11-108116Actual
31300443.372024-02-1081213Actual
13662431.002022-10-108164Actual
23346110.342023-07-1181211Actual
34823648.002024-06-108163Actual
419414.002021-10-108165Actual
10638100.002022-07-118126Budget
360499.002021-10-108115Actual
33283216.722024-04-1181311Actual
3728468.002022-01-108115Actual
4768509.002022-02-108164Actual
31273239.852024-02-1081113Actual
1384481.002022-10-108126Actual
1673135.002021-11-108126Actual
4334480.002022-01-108118Budget
36384286.002024-07-118166Actual
5785100.002022-03-128173Budget
2886280.002021-12-118146Budget
12890100.002022-09-108126Budget
29172635.002024-01-108163Actual
2033768.852023-04-1281211Actual
18927289.002023-03-128136Actual
269541088.002023-11-108114Actual
29292657.002024-01-108164Actual
25260502.612023-09-108128Actual
20251614.732023-04-128168Actual
25731608.002023-10-108163Actual
30174492.492024-01-1081213Actual
12232284.422022-08-108128Actual
11858280.002022-08-108146Budget
33050802.002024-04-118167Actual
37945359.282024-08-1081611Actual
1876251.002021-11-108166Actual
1404421.002021-11-108164Actual
30676168.002024-02-108156Actual
35234291.002024-06-108166Actual
14906175.002022-11-108146Actual
2053713.532023-04-1281212Actual
375911019.002024-08-108117Actual
22816504.002023-07-118115Actual
22163637.002023-06-108167Actual
891418.002021-10-108167Actual
6256313.002022-03-128146Actual
750302.002021-10-108166Actual
32726827.002024-04-118115Actual
1747514.592023-01-1081212Actual
15534585.002022-12-118163Actual
28900377.362023-12-1181112Actual
22249443.512023-06-108128Actual
36476828.002024-07-118167Actual
3962372.002022-01-108136Actual
5179179.002022-02-108156Actual
8077741.002022-05-138114Actual
15177473.822022-11-108168Actual
2880859.272023-12-1181511Actual
692162.002021-10-108156Actual
9475380.002022-06-108116Budget
19068736.002023-03-128117Actual
14732542.002022-11-108115Actual
33344340.132024-04-1181611Actual
10781200.002022-07-118156Budget
2394052.002023-08-108126Actual
382381061.002024-09-108113Actual
27489592.002023-11-108168Actual
1744814.592023-01-1081112Actual
23460193.322023-07-1181611Actual
3727480.002022-01-108115Budget
165311004.002023-01-108113Actual
26717217.052023-10-1081113Actual
26363648.062023-10-108168Actual
3539107.002022-01-108173Actual
218650.002021-10-108114Budget
21419146.512023-05-1381411Actual
690996.002022-04-128173Actual
20097722.002023-04-128117Actual
690890.002022-04-128173Budget
26115130.002023-10-108156Actual
154991112.002022-12-118113Actual
36151886.002024-07-118115Actual
16123458.672022-12-118128Actual
4008280.002022-01-108146Budget
35559256.082024-06-1081311Actual
12184725.342022-08-108118Actual
1789587.002023-02-108126Actual
10049473.822022-06-108168Actual
13757351.002022-10-108165Actual
32304349.702024-03-1181112Actual
36186605.002024-07-118165Actual
35823229.332024-06-1081113Actual
31835284.002024-03-118166Actual
16358128.422022-12-1181611Actual
15945221.002022-12-118166Actual
19749331.002023-04-128164Actual
296401093.002024-01-108117Actual
2743304.002021-12-118116Actual
8277380.002022-05-138165Budget
3961380.002022-01-108136Budget
23140702.002023-07-118167Actual
35586250.762024-06-1081411Actual
3865369.002022-01-108116Actual
11107402.602022-07-118128Actual
23198832.912023-07-118118Actual
21011223.002023-05-138146Actual
28962450.772023-12-1181612Actual
35121126.002024-06-108126Actual
9396380.002022-06-108165Budget
17189.002021-10-108173Actual
10841316.002022-07-118166Actual
35765609.282024-06-1081612Actual
9802650.002022-06-108117Budget
13362200.002022-09-108128Budget
4769480.002022-02-108164Budget
3561352.892024-06-1081511Actual
24849416.002023-09-108115Actual
30298683.002024-02-108163Actual
33581678.462024-04-1181613Actual
6692280.002022-03-128168Budget
19955306.002023-04-128136Actual
32186294.382024-03-1181411Actual
14016585.002022-10-108117Actual
20660614.002023-05-138163Actual
13817295.002022-10-108116Actual
4335642.002022-01-108118Actual
32246298.642024-03-1181611Actual
27690343.322023-11-1081611Actual
16744525.002023-01-108115Actual
10050200.002022-06-108168Budget
24201878.372023-08-108118Actual
16566617.002023-01-108163Actual
331081255.652024-04-118118Actual
2251313.532023-06-1081112Actual
25853532.002023-10-108164Actual
28429300.002023-12-118166Actual
11168280.002022-07-118168Budget
27079585.002023-11-108165Actual
26744622.322023-10-1081213Actual
37180251.002024-08-108173Actual
35446749.582024-06-108168Actual
9723280.002022-06-108166Budget
1851044.382023-02-1081612Actual
25049102.002023-09-108156Actual
21747567.002023-06-108114Actual
973779.882021-10-108118Actual
8136480.002022-05-138164Budget
1930937.992023-03-1281211Actual
12623480.002022-09-108164Budget
5707200.002022-03-128163Budget
33549434.592024-04-1181213Actual
5377380.002022-02-108167Budget
1219280.002021-11-108163Budget
14111931.402022-10-108118Actual
129690.002021-11-108173Budget
3803165.652024-08-1081212Actual
21931226.002023-06-108116Actual
21337174.172023-05-1381111Actual
30511669.002024-02-108165Actual
376831310.202024-08-108118Actual
10189200.002022-07-118163Budget
8934200.002022-05-138168Budget
24791307.002023-09-108164Actual
15022819.002022-11-108117Actual
15619527.002022-12-118114Actual
11964280.002022-08-108166Budget
28699510.342023-12-1181111Actual
19281232.682023-03-1281111Actual
17069488.002023-01-108167Actual
35001921.002024-06-108115Actual
1933663.532023-03-1281311Actual
30569344.002024-02-108116Actual
23373132.682023-07-1181311Actual
8606310.002022-05-138166Actual
13363405.632022-09-108128Actual
17127916.252023-01-108118Actual
151151084.432022-11-108118Actual
29795723.822024-01-108168Actual
17717384.002023-02-108164Actual
1529097.572022-11-1081311Actual
4706650.002022-02-108114Budget
19363108.212023-03-1281411Actual
37031446.872024-07-1181613Actual
19423197.572023-03-1281611Actual
2452125.232023-08-1081112Actual
7378200.002022-04-128146Budget
29853510.342024-01-1081111Actual
33522369.682024-04-1181113Actual
31181130.552024-02-1081212Actual
297331331.412024-01-108118Actual
20391140.122023-04-1281411Actual
129761.002021-11-108173Actual
20985324.002023-05-138136Actual
28370253.002023-12-118146Actual
11763186.002022-08-108126Actual
22368101.822023-06-1081211Actual
29498421.002024-01-108136Actual
24229482.912023-08-108128Actual
39335594.252024-09-1081613Actual
10314650.002022-07-118114Budget
3586650.002022-01-108114Budget
12512133.002022-09-108173Actual
30380.002021-10-108113Budget
38003257.152024-08-1081112Actual
9012380.002022-06-108113Budget
2015436.002021-11-108167Actual
12987280.002022-09-108146Budget
1545382.002021-11-108165Actual
1838532.672023-02-1081511Actual
9395500.002022-06-108165Actual
25494183.742023-09-1081611Actual
22221851.102023-06-108118Actual
28019703.002023-12-118163Actual
10591280.002022-07-118116Budget
27455867.762023-11-108128Actual
3261316.242021-12-118128Actual
20218532.912023-04-128128Actual
33310207.152024-04-1181411Actual
11167414.732022-07-118168Actual
2342216.002021-12-118163Actual
16977267.002023-01-108166Actual
21067263.002023-05-138166Actual
10453514.002022-07-118115Actual
9013358.002022-06-108113Actual
27369785.002023-11-108167Actual
13924152.002022-10-108156Actual
15747452.002022-12-118165Actual
7563715.002022-04-128117Actual
15351214.592022-11-1081611Actual
3786480.002022-01-108165Budget
185671144.002023-03-128113Actual
383581259.002024-09-108114Actual
13314480.002022-09-108118Budget
2840423.002021-12-118136Actual
3649480.002022-01-108164Budget
2892869.912023-12-1181212Actual
10639130.002022-07-118126Actual
31695351.002024-03-118116Actual
2195885.002023-06-108126Actual
36736229.492024-07-1181411Actual
36763117.782024-07-1181511Actual
1768280.002021-11-108146Budget
5833787.002022-03-128114Actual
17775399.002023-02-108115Actual
5784124.002022-03-128173Actual
34379113.532024-05-1281211Actual
19223458.672023-03-128168Actual
13095280.002022-09-108166Budget
24942223.002023-09-108116Actual
17655122.002023-02-108173Actual
39183150.762024-09-1081212Actual
23105643.002023-07-118117Actual
2933200.002021-12-118156Budget
6691414.732022-03-128168Actual
5180200.002022-02-108156Budget
315091210.002024-03-118114Actual
6113280.002022-03-128116Budget
22963305.002023-07-118136Actual
20745651.002023-05-138114Actual
6830280.002022-04-128163Budget
5238280.002022-02-108166Budget
32874376.002024-04-118136Actual
5505463.212022-02-108128Actual
29908317.792024-01-1081311Actual
22128657.002023-06-108117Actual
2355034.802023-07-1181612Actual
24109733.002023-08-108117Actual
29229278.002024-01-108173Actual
4442280.002022-01-108168Budget
5972480.002022-03-128115Budget
29385691.002024-01-108165Actual
1721380.002021-11-108136Budget
1722410.002021-11-108136Actual
1544244.382022-11-1081612Actual
12701596.002022-09-108115Actual
8215480.002022-05-138115Budget
8826669.282022-05-138118Actual
20838497.002023-05-138115Actual
972480.002021-10-108118Budget
3343069.912024-04-1181212Actual
2204280.002021-11-108168Budget
38599424.002024-09-108136Actual
39097403.962024-09-1081611Actual
27629281.622023-11-1081411Actual
25696878.002023-10-108113Actual
8357380.002022-05-138116Budget
35532223.102024-06-1081211Actual
37421115.002024-08-108126Actual
1647427.362022-12-1181612Actual
5317550.002022-02-108117Budget
11905127.002022-08-108156Actual
5036139.002022-02-108126Actual
18687609.002023-03-128114Actual
31637761.002024-03-118165Actual
18602579.002023-03-128163Actual
14233195.442022-10-1081111Actual
37301860.002024-08-108115Actual
33730224.002024-05-128173Actual
3538100.002022-01-108173Budget
20309243.322023-04-1281111Actual
11635380.002022-08-108165Budget
37501202.002024-08-108156Actual
372081275.002024-08-108114Actual
3134380.002021-12-118167Budget
33851753.002024-05-128115Actual
915168.002022-06-108173Actual
36972460.912024-07-1181113Actual
18007249.002023-02-108166Actual
18659132.002023-03-128173Actual
38982210.342024-09-1081211Actual
21628891.002023-06-108113Actual
245487.142023-08-1081212Actual
33256203.952024-04-1181211Actual
2790100.002021-12-118126Budget
388341319.292024-09-108118Actual
37745819.282024-08-108168Actual
16892308.002023-01-108136Actual
831550.002021-10-108117Budget
18899109.002023-03-128126Actual
35175225.002024-06-108146Actual
17390218.852023-01-1081611Actual
5133280.002022-02-108146Budget
12044525.002022-08-108117Actual
16918200.002023-01-108146Actual
4117280.002022-01-108166Budget
25790191.002023-10-108173Actual
1956549.002021-11-108117Actual
8747480.002022-05-138167Budget
549129.002021-10-108126Actual
11859248.002022-08-108146Actual
18064743.002023-02-108117Actual
38273608.002024-09-108163Actual
15057643.002022-11-108167Actual
6257280.002022-03-128146Budget
10687380.002022-07-118136Budget
31750405.002024-03-118136Actual
21124585.002023-05-138117Actual
26207926.002023-10-108117Actual
18358106.082023-02-1081411Actual
318921071.002024-03-118117Actual
7425116.002022-04-128156Actual
14051643.002022-10-108167Actual
2665942.252023-10-1081612Actual
27894671.442023-11-1081213Actual
25948558.002023-10-108165Actual
13033200.002022-09-108156Budget
14521864.002022-11-108113Actual
1877280.002021-11-108166Budget
24020175.002023-08-108156Actual
11965275.002022-08-108166Actual
28842294.382023-12-1181611Actual
8076650.002022-05-138114Budget
10920550.002022-07-118117Budget
32046740.492024-03-118168Actual
23994218.002023-08-108146Actual
9940975.342022-06-108118Actual
90278.002021-10-108163Actual
23226417.762023-07-118128Actual
364411149.002024-07-118117Actual
3213835.952021-12-118118Actual
31481246.002024-03-118173Actual
35646344.382024-06-1081611Actual
16157638.972022-12-118168Actual
12939384.002022-09-108136Actual
31215536.942024-02-1081612Actual
26242725.002023-10-108167Actual
2934167.002021-12-118156Actual
2543499.702023-09-1081411Actual
22850395.002023-07-118165Actual
12373380.002022-09-108113Budget
17923347.002023-02-108136Actual
365341502.622024-07-118118Actual
21781307.002023-06-108164Actual
1625321.002021-11-108116Actual
32132226.302024-03-1181211Actual
11106200.002022-07-118128Budget
7283176.002022-04-128126Actual
17329149.702023-01-1081411Actual
23968321.002023-08-108136Actual
38393686.002024-09-108164Actual
31007113.532024-02-1081211Actual
8548207.002022-05-138156Actual
285791537.472023-12-118118Actual
3320280.002021-12-118168Budget
38571162.002024-09-108126Actual
7379275.002022-04-128146Actual
12106480.002022-08-108167Budget
12764380.002022-09-108165Budget
10840280.002022-07-118166Budget
330161127.002024-04-118117Actual
33970109.002024-05-128126Actual
2555220.972023-09-1081112Actual
27602350.772023-11-1081311Actual
7017459.002022-04-128164Actual
36853274.172024-07-1181112Actual
23913312.002023-08-108116Actual
22395132.682023-06-1081311Actual
8685514.002022-05-138117Actual
10454480.002022-07-118115Budget
19596955.002023-04-128113Actual
6583798.072022-03-128118Actual
36596642.002024-07-118168Actual
14640577.002022-11-108114Actual
2606551.002021-12-118115Actual
26834975.002023-11-108113Actual
21662656.002023-06-108163Actual
9861393.002022-06-108167Actual
2458033.742023-08-1081612Actual
263021475.352023-10-108118Actual
7564650.002022-04-128117Budget
10782186.002022-07-118156Actual
24143549.002023-08-108167Actual
32900265.002024-04-118146Actual
18779395.002023-03-128115Actual
33170749.582024-04-118168Actual
4988280.002022-02-108116Budget
13424522.302022-09-108168Actual
34433267.792024-05-1281411Actual
30418870.002024-02-108164Actual
18276185.872023-02-1081111Actual
2343280.002021-12-118163Budget
26926260.002023-11-108173Actual
23820482.002023-08-108115Actual
2153827.362023-05-1381112Actual
2557915.652023-09-1081212Actual
33136620.792024-04-118128Actual
36299412.002024-07-118136Actual
10688391.002022-07-118136Actual
15860315.002022-12-118136Actual
20040221.002023-04-128166Actual
9073250.002022-06-108163Actual
246371023.002023-09-108113Actual
9572401.002022-06-108136Actual
8216520.002022-05-138115Actual
24884425.002023-09-108165Actual
10980480.002022-07-118167Budget
3688167.782024-07-1181212Actual

Generated 2024-11-10 02:33:42.844 UTC