[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 63   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15022819.002022-11-118117Actual
3260280.002021-12-128128Budget
9619215.002022-06-118146Actual
5566280.002022-02-118168Budget
36999497.752024-07-1281213Actual
4769480.002022-02-118164Budget
10782186.002022-07-128156Actual
27369785.002023-11-118167Actual
2468650.002021-12-128114Budget
4382280.002022-01-118128Budget
14880306.002022-11-118136Actual
10980480.002022-07-128167Budget
20985324.002023-05-148136Actual
12512133.002022-09-118173Actual
4659124.002022-02-118173Actual
218650.002021-10-118114Budget
597380.002021-10-118136Budget
16002741.002022-12-128117Actual
22395132.682023-06-1181311Actual
2743304.002021-12-128116Actual
37031446.872024-07-1281613Actual
22963305.002023-07-128136Actual
27079585.002023-11-118165Actual
11385100.002022-08-118173Budget
2015436.002021-11-118167Actual
37475275.002024-08-118146Actual
2041877.362023-04-1381511Actual
2887276.002021-12-128146Actual
690890.002022-04-138173Budget
26242725.002023-10-118167Actual
21719124.002023-06-118173Actual
9801637.002022-06-118117Actual
32186294.382024-03-1281411Actual
692162.002021-10-118156Actual
891418.002021-10-118167Actual
342321305.652024-05-138118Actual
24229482.912023-08-118128Actual
1544244.382022-11-1181612Actual
5784124.002022-03-138173Actual
29550165.002024-01-118156Actual
1727572.042023-01-1181211Actual
29583299.002024-01-118166Actual
12623480.002022-09-118164Budget
337581099.002024-05-138114Actual
25260502.612023-09-118128Actual
21628891.002023-06-118113Actual
1483550.002021-11-118115Budget
20745651.002023-05-148114Actual
2342737.992023-07-1281511Actual
12986307.002022-09-118146Actual
23968321.002023-08-118136Actual
14825256.002022-11-118116Actual
30418870.002024-02-118164Actual
14555686.002022-11-118163Actual
15591177.002022-12-128173Actual
27277282.002023-11-118166Actual
7378200.002022-04-138146Budget
15057643.002022-11-118167Actual
751280.002021-10-118166Budget
34050182.002024-05-138156Actual
2033768.852023-04-1381211Actual
21839542.002023-06-118115Actual
25049102.002023-09-118156Actual
10453514.002022-07-128115Actual
7234384.002022-04-138116Actual
25294513.212023-09-118168Actual
5179179.002022-02-118156Actual
26008181.002023-10-118116Actual
242090.002021-12-128173Budget
20007119.002023-04-138156Actual
154991112.002022-12-128113Actual
14111931.402022-10-118118Actual
29047664.422023-12-1281213Actual
19842386.002023-04-138165Actual
2142280.002021-11-118128Budget
36972460.912024-07-1281113Actual
12987280.002022-09-118146Budget
18185385.942023-02-118128Actual
31363.002021-10-118113Actual
33344340.132024-04-1281611Actual
13600257.002022-10-118173Actual
279841104.002023-12-128113Actual
12891122.002022-09-118126Actual
8686650.002022-05-148117Budget
4255468.002022-01-118167Actual
27334994.002023-11-118117Actual
2777673.102023-11-1181212Actual
27137302.002023-11-118116Actual
8547200.002022-05-148156Budget
7563715.002022-04-138117Actual
4441458.672022-01-118168Actual
35201147.002024-06-118156Actual
37711835.952024-08-118128Actual
2831698.002023-12-128126Actual
7017459.002022-04-138164Actual
1583255.002022-12-128126Actual
24020175.002023-08-118156Actual
2195885.002023-06-118126Actual
23607967.002023-08-118113Actual
3134380.002021-12-128167Budget
2434872.042023-08-1181211Actual
22368101.822023-06-1181211Actual
35883457.402024-06-1181613Actual
1877280.002021-11-118166Budget
28344440.002023-12-128136Actual
9618200.002022-06-118146Budget
38625221.002024-09-118146Actual
13872251.002022-10-118136Actual
19011260.002023-03-138166Actual
27927685.482023-11-1181613Actual
24672637.002023-09-118163Actual
23318177.362023-07-1281111Actual
39009210.342024-09-1181311Actual
28429300.002023-12-128166Actual
4988280.002022-02-118116Budget
38123329.332024-08-1181113Actual
26869775.002023-11-118163Actual
3320280.002021-12-128168Budget
2540796.512023-09-1181311Actual
22071251.002023-06-118166Actual
548100.002021-10-118126Budget
375911019.002024-08-118117Actual
2056842.252023-04-1381612Actual
22758354.002023-07-128164Actual
11762100.002022-08-118126Budget
15747452.002022-12-128165Actual
36476828.002024-07-128167Actual
32668819.002024-04-128164Actual
38684332.002024-09-118166Actual
11811380.002022-08-118136Budget
6304200.002022-03-138156Budget
10920550.002022-07-128117Budget
151151084.432022-11-118118Actual
13924152.002022-10-118156Actual
26777457.402023-10-1181613Actual
14173478.362022-10-118168Actual
24375102.892023-08-1181311Actual
8607280.002022-05-148166Budget
38599424.002024-09-118136Actual
21873366.002023-06-118165Actual
9013358.002022-06-118113Actual
10734280.002022-07-128146Budget
35001921.002024-06-118115Actual
3912200.002022-01-118126Budget
16944131.002023-01-118156Actual
17090.002021-10-118173Budget
9198715.002022-06-118114Actual
38954461.412024-09-1181111Actual
3213835.952021-12-128118Actual
7624480.002022-04-138167Budget
15805279.002022-12-128116Actual
5457480.002022-02-118118Budget
13628494.002022-10-118114Actual
419414.002021-10-118165Actual
17069488.002023-01-118167Actual
10315650.002022-07-128114Actual
598372.002021-10-118136Actual
352911019.002024-06-118117Actual
13174550.002022-09-118117Budget
14016585.002022-10-118117Actual
36763117.782024-07-1281511Actual
18064743.002023-02-118117Actual
1624280.002021-11-118116Budget
22638598.002023-07-128163Actual
303831148.002024-02-118114Actual
24143549.002023-08-118167Actual
15619527.002022-12-128114Actual
26363648.062023-10-118168Actual
28754253.962023-12-1281311Actual
28727148.632023-12-1281211Actual
750302.002021-10-118166Actual
11307200.002022-08-118163Budget
2204280.002021-11-118168Budget
31637761.002024-03-128165Actual
6692280.002022-03-138168Budget
387411102.002024-09-118117Actual
29675772.002024-01-118167Actual
14521864.002022-11-118113Actual
18872221.002023-03-138116Actual
33998412.002024-05-138136Actual
2144633.742023-05-1481511Actual
9802650.002022-06-118117Budget
15712421.002022-12-128115Actual
23762456.002023-08-118164Actual
12043550.002022-08-118117Budget
17247191.192023-01-1181111Actual
2293558.002023-07-128126Actual
13424522.302022-09-118168Actual
6033459.002022-03-138165Actual
38982210.342024-09-1181211Actual
3586650.002022-01-118114Budget
19630650.002023-04-138163Actual
5505463.212022-02-118128Actual
17034709.002023-01-118117Actual
31007113.532024-02-1181211Actual
7484246.002022-04-138166Actual
3005570.972024-01-1181212Actual
175631102.002023-02-118113Actual
2603560.002023-10-118126Actual
4658100.002022-02-118173Budget
191611192.012023-03-138118Actual
38896710.192024-09-118168Actual
16837309.002023-01-118116Actual
1161386.002021-11-118113Actual
26330661.702023-10-118128Actual
18602579.002023-03-138163Actual
3398380.002022-01-118113Budget
33050802.002024-04-128167Actual
1673135.002021-11-118126Actual
21747567.002023-06-118114Actual
5036139.002022-02-118126Actual
28900377.362023-12-1281112Actual
17598686.002023-02-118163Actual
302631136.002024-02-118113Actual
1545382.002021-11-118165Actual
37123797.002024-08-118163Actual
6256313.002022-03-138146Actual
22455229.492023-06-1181611Actual
28289379.002023-12-128116Actual
9258546.002022-06-118164Actual
27046802.002023-11-118115Actual
644280.002021-10-118146Budget
8500200.002022-05-148146Budget
17127916.252023-01-118118Actual
3786480.002022-01-118165Budget
16918200.002023-01-118146Actual
35765609.282024-06-1181612Actual
34433267.792024-05-1381411Actual
370881180.002024-08-118113Actual
15351214.592022-11-1181611Actual
7950280.002022-05-148163Budget
32605322.002024-04-128173Actual
3791249.702024-08-1181511Actual
278464.002021-10-118164Actual
20717137.002023-05-148173Actual
30569344.002024-02-118116Actual
15534585.002022-12-128163Actual
37501202.002024-08-118156Actual
10841316.002022-07-128166Actual
382381061.002024-09-118113Actual
6303152.002022-03-138156Actual
15143402.602022-11-118128Actual
23460193.322023-07-1281611Actual
34379113.532024-05-1381211Actual
13315842.012022-09-118118Actual
31332446.872024-02-1181613Actual
18331106.082023-02-1181311Actual
28196752.002023-12-128115Actual
1955550.002021-11-118117Budget
22340220.982023-06-1181111Actual
11859248.002022-08-118146Actual
23226417.762023-07-128128Actual
10638100.002022-07-128126Budget
29969326.302024-01-1181611Actual
2665942.252023-10-1181612Actual
37336715.002024-08-118165Actual
27629281.622023-11-1181411Actual
279183.002021-12-128126Actual
26988686.002023-11-118164Actual
1747514.592023-01-1181212Actual
27894671.442023-11-1181213Actual
30476770.002024-02-118115Actual
30979442.262024-02-1181111Actual
2555220.972023-09-1181112Actual
279380.002021-10-118164Budget
16123458.672022-12-128128Actual
4055200.002022-01-118156Budget
39155356.082024-09-1181112Actual
12763370.002022-09-118165Actual
38486806.002024-09-118165Actual
22816504.002023-07-128115Actual
20190946.552023-04-138118Actual
38065609.282024-08-1181612Actual
6161157.002022-03-138126Actual
30089489.072024-01-1181612Actual
5317550.002022-02-118117Budget
28607655.642023-12-128128Actual
24757627.002023-09-118114Actual
13423280.002022-09-118168Budget
21067263.002023-05-148166Actual
376831310.202024-08-118118Actual
30511669.002024-02-118165Actual
9395500.002022-06-118165Actual
36736229.492024-07-1281411Actual
6771435.002022-04-138113Actual
9665200.002022-06-118156Budget
10188243.002022-07-128163Actual
5833787.002022-03-138114Actual
31215536.942024-02-1181612Actual
32246298.642024-03-1281611Actual
36682198.642024-07-1281211Actual
27192409.002023-11-118136Actual
28019703.002023-12-128163Actual
6957650.002022-04-138114Budget
35850469.682024-06-1181213Actual
28781269.912023-12-1281411Actual
20872502.002023-05-148165Actual
32548602.002024-04-128163Actual
9988537.452022-06-118128Actual
37534332.002024-08-118166Actual
35175225.002024-06-118146Actual
4056164.002022-01-118156Actual
13362200.002022-09-118128Budget
7703480.002022-04-138118Budget
24997327.002023-09-118136Actual
11167414.732022-07-128168Actual
8136480.002022-05-148164Budget
4520380.002022-02-118113Budget
22989167.002023-07-128146Actual
37858330.552024-08-1181311Actual
12294378.362022-08-118168Actual
6631280.002022-03-138128Budget
12701596.002022-09-118115Actual
18007249.002023-02-118166Actual
36271103.002024-07-128126Actual
33673614.002024-05-138163Actual
10314650.002022-07-128114Budget
13235480.002022-09-118167Budget
34823648.002024-06-118163Actual
34672446.872024-05-1381113Actual
11965275.002022-08-118166Actual
19927104.002023-04-138126Actual
20132473.002023-04-138167Actual
20251614.732023-04-138168Actual
16157638.972022-12-128168Actual
26207926.002023-10-118117Actual
24262638.972023-08-118168Actual
5132192.002022-02-118146Actual
14906175.002022-11-118146Actual
31695351.002024-03-128116Actual
19281232.682023-03-1381111Actual
22038117.002023-06-118156Actual
33228529.492024-04-1281111Actual
12622514.002022-09-118164Actual
4581200.002022-02-118163Budget
20040221.002023-04-138166Actual
26089160.002023-10-118146Actual
32159264.592024-03-1281311Actual
21011223.002023-05-148146Actual
3284697.002024-04-128126Actual
2605550.002021-12-128115Budget
246371023.002023-09-118113Actual
12044525.002022-08-118117Actual
37803401.832024-08-1181111Actual
1529097.572022-11-1181311Actual
5180200.002022-02-118156Budget
35094299.002024-06-118116Actual
1830436.932023-02-1181211Actual
20660614.002023-05-148163Actual
2394052.002023-08-118126Actual
17775399.002023-02-118115Actual
1950814.592023-03-1381212Actual
2136599.702023-05-1481211Actual
23105643.002023-07-128117Actual
5238280.002022-02-118166Budget
37421115.002024-08-118126Actual
3538100.002022-01-118173Budget
20309243.322023-04-1381111Actual
11168280.002022-07-128168Budget
11432650.002022-08-118114Budget
1546480.002021-11-118165Budget
20930236.002023-05-148116Actual
5037200.002022-02-118126Budget
5239310.002022-02-118166Actual
9073250.002022-06-118163Actual
10128347.002022-07-128113Actual
35446749.582024-06-118168Actual
34580126.292024-05-1381212Actual
388341319.292024-09-118118Actual
26115130.002023-10-118156Actual
1138462.002022-08-118173Actual
4383502.612022-01-118128Actual
331081255.652024-04-128118Actual
16037650.002022-12-128167Actual
245487.142023-08-1181212Actual
13034217.002022-09-118156Actual
1021382.912021-10-118128Actual
10266100.002022-07-128173Actual
25913644.002023-10-118115Actual
8277380.002022-05-148165Budget
2557915.652023-09-1181212Actual
359550.002021-10-118115Budget
15654395.002022-12-128164Actual
28842294.382023-12-1281611Actual
14767359.002022-11-118165Actual
15317140.122022-11-1181411Actual
7485280.002022-04-138166Budget
20097722.002023-04-138117Actual
1344650.002021-11-118114Budget
7811200.002022-04-138168Budget
24729123.002023-09-118173Actual
23727634.002023-08-118114Actual
34880275.002024-06-118173Actual
915168.002022-06-118173Actual
2934167.002021-12-128156Actual
31181130.552024-02-1181212Actual
19687265.002023-04-138173Actual
37449361.002024-08-118136Actual
19596955.002023-04-138113Actual
319841351.112024-03-128118Actual
4008280.002022-01-118146Budget
8357380.002022-05-148116Budget
21986330.002023-06-118136Actual
29443319.002024-01-118116Actual
33464503.962024-04-1281612Actual
28231737.002023-12-128165Actual
38862537.452024-09-118128Actual
30921851.102024-02-118168Actual
3962372.002022-01-118136Actual
39097403.962024-09-1181611Actual
11106200.002022-07-128128Budget
14315101.822022-10-1181411Actual
8215480.002022-05-148115Budget
8356414.002022-05-148116Actual
16297135.872022-12-1281411Actual
10454480.002022-07-128115Budget
2839380.002021-12-128136Budget
2452125.232023-08-1181112Actual
28699510.342023-12-1281111Actual
31722107.002024-03-128126Actual
22163637.002023-06-118167Actual
13094289.002022-09-118166Actual
33522369.682024-04-1281113Actual
5504280.002022-02-118128Budget
32726827.002024-04-128115Actual
11246439.002022-08-118113Actual
2143417.762021-11-118128Actual
37301860.002024-08-118115Actual
25352245.442023-09-1181111Actual
16623275.002023-01-118173Actual
263021475.352023-10-118118Actual
20838497.002023-05-148115Actual
12843317.002022-09-118116Actual
13173499.002022-09-118117Actual
24320169.912023-08-1181111Actual
32304349.702024-03-1281112Actual
2095749.582021-11-118118Actual
17302101.822023-01-1181311Actual
32761790.002024-04-128165Actual
11964280.002022-08-118166Budget
25082270.002023-09-118166Actual
27547499.702023-11-1181111Actual
18218592.002023-02-118168Actual
4580214.002022-02-118163Actual
326331346.002024-04-128114Actual
22695252.002023-07-128173Actual
31153377.362024-02-1181112Actual
22128657.002023-06-118117Actual
3343069.912024-04-1281212Actual
37945359.282024-08-1181611Actual
18276185.872023-02-1181111Actual
9396380.002022-06-118165Budget
27244144.002023-11-118156Actual
22012214.002023-06-118146Actual
27867224.062023-11-1181113Actual
23855452.002023-08-118165Actual
2157137.992023-05-1481612Actual
21279482.912023-05-148168Actual
22282434.422023-06-118168Actual
9337480.002022-06-118115Budget
3783197.572024-08-1181211Actual
32900265.002024-04-128146Actual
5645329.002022-03-138113Actual
802890.002022-05-148173Budget
29350806.002024-01-118115Actual
22603984.002023-07-128113Actual
500280.002021-10-118116Budget
24402147.572023-08-1181411Actual
7095480.002022-04-138115Budget
14852104.002022-11-118126Actual
12939384.002022-09-118136Actual
10688391.002022-07-128136Actual
4009276.002022-01-118146Actual
30355258.002024-02-118173Actual
37180251.002024-08-118173Actual
7155445.002022-04-138165Actual
29795723.822024-01-118168Actual
2886280.002021-12-128146Budget
4706650.002022-02-118114Budget
32396376.702024-03-1281113Actual
36654561.412024-07-1281111Actual
6363280.002022-03-138166Budget
29908317.792024-01-1181311Actual
2016380.002021-11-118167Budget
35412642.002024-06-118128Actual
37885336.942024-08-1181411Actual
33170749.582024-04-128168Actual
10375480.002022-07-128164Budget
1384481.002022-10-118126Actual
2606551.002021-12-128115Actual
28370253.002023-12-128146Actual
11858280.002022-08-118146Budget
18899109.002023-03-138126Actual
29935283.742024-01-1181411Actual
802993.002022-05-148173Actual
36351198.002024-07-128156Actual
24791307.002023-09-118164Actual
2094480.002021-11-118118Budget
11573480.002022-08-118115Budget
29761628.372024-01-118128Actual

Generated 2024-11-10 21:09:21.550 UTC