[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 1000   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672023-05-228168Actual
5037200.002021-12-228126Budget
37803401.832024-06-2181111Actual
7156380.002022-02-218165Budget
24672637.002023-07-228163Actual
26207926.002023-08-218117Actual
10050200.002022-04-218168Budget
382381061.002024-07-228113Actual
7812301.092022-02-218168Actual
6033459.002022-01-218165Actual
34351588.002024-03-2381111Actual
4520380.002021-12-228113Budget
4334480.002021-11-218118Budget
7702655.642022-02-218118Actual
24229482.912023-06-218128Actual
9801637.002022-04-218117Actual
1721380.002021-09-218136Budget
36093811.002024-05-228164Actual
32926144.002024-02-218156Actual
25139842.002023-07-228117Actual
20872502.002023-03-248165Actual
15317140.122022-09-2181411Actual
38862537.452024-07-228128Actual
372081275.002024-06-218114Actual
34494461.412024-03-2381611Actual
32213105.022024-01-2181511Actual
2342216.002021-10-228163Actual
2283383.002021-10-228113Actual
802890.002022-03-248173Budget
802993.002022-03-248173Actual
1727572.042022-11-2181211Actual
8547200.002022-03-248156Budget
6631280.002022-01-218128Budget
22908248.002023-05-228116Actual
6830280.002022-02-218163Budget
3213835.952021-10-228118Actual
20838497.002023-03-248115Actual
29229278.002023-11-218173Actual
16270103.952022-10-2281311Actual
33464503.962024-02-2181612Actual
14852104.002022-09-218126Actual
28138717.002023-10-228164Actual
29675772.002023-11-218167Actual
19630650.002023-02-218163Actual
38273608.002024-07-228163Actual
2051022.042023-02-2181112Actual
9338478.002022-04-218115Actual
10980480.002022-05-228167Budget
13541707.002022-08-218163Actual
27656119.912023-09-2181511Actual
28396198.002023-10-228156Actual
8827480.002022-03-248118Budget
20251614.732023-02-218168Actual
38776722.002024-07-228167Actual
17127916.252022-11-218118Actual
33522369.682024-02-2181113Actual
2880859.272023-10-2281511Actual
4768509.002021-12-228164Actual
11167414.732022-05-228168Actual
39302627.582024-07-2281213Actual
4383502.612021-11-218128Actual
319841351.112024-01-218118Actual
12701596.002022-07-228115Actual
3728468.002021-11-218115Actual
12512133.002022-07-228173Actual
17090.002021-08-218173Budget
23699124.002023-06-218173Actual
12106480.002022-06-218167Budget
7331401.002022-02-218136Actual
16002741.002022-10-228117Actual
1876251.002021-09-218166Actual
36325261.002024-05-228146Actual
28344440.002023-10-228136Actual
12105409.002022-06-218167Actual
23642538.002023-06-218163Actual
16837309.002022-11-218116Actual
7332380.002022-02-218136Budget
5565398.062021-12-228168Actual
24463227.362023-06-2181611Actual
35446749.582024-04-218168Actual
17775399.002022-12-228115Actual
37336715.002024-06-218165Actual
16944131.002022-11-218156Actual
6209406.002022-01-218136Actual
11107402.602022-05-228128Actual
2153827.362023-03-2481112Actual
6113280.002022-01-218116Budget
692162.002021-08-218156Actual
4335642.002021-11-218118Actual
360499.002021-08-218115Actual
31153377.362023-12-2281112Actual
30650209.002023-12-228146Actual
1161386.002021-09-218113Actual
17810478.002022-12-228165Actual
32548602.002024-02-218163Actual
242198.002021-10-228173Actual
28196752.002023-10-228115Actual
2015436.002021-09-218167Actual
352911019.002024-04-218117Actual
26242725.002023-08-218167Actual
35532223.102024-04-2181211Actual
91280.002021-08-218163Budget
30676168.002023-12-228156Actual
9395500.002022-04-218165Actual
7484246.002022-02-218166Actual
27894671.442023-09-2181213Actual
281041346.002023-10-228114Actual
21839542.002023-04-218115Actual
15886186.002022-10-228146Actual
6362235.002022-01-218166Actual
11858280.002022-06-218146Budget
18185385.942022-12-228128Actual
4056164.002021-11-218156Actual
13363405.632022-07-228128Actual
34050182.002024-03-238156Actual
35823229.332024-04-2181113Actual
36682198.642024-05-2281211Actual
303831148.002023-12-228114Actual
10920550.002022-05-228117Budget
7624480.002022-02-218167Budget
14111931.402022-08-218118Actual
32874376.002024-02-218136Actual
37745819.282024-06-218168Actual
36031195.002024-05-228173Actual
9723280.002022-04-218166Budget
30709259.002023-12-228166Actual
218650.002021-08-218114Budget
22603984.002023-05-228113Actual
690890.002022-02-218173Budget
35850469.682024-04-2181213Actual
175631102.002022-12-228113Actual
16095940.492022-10-228118Actual
2892869.912023-10-2281212Actual
349081240.002024-04-218114Actual
24849416.002023-07-228115Actual
4256380.002021-11-218167Budget
19103708.002023-01-218167Actual
22163637.002023-04-218167Actual
21628891.002023-04-218113Actual
17868315.002022-12-228116Actual
8607280.002022-03-248166Budget
10734280.002022-05-228146Budget
13094289.002022-07-228166Actual
11762100.002022-06-218126Budget
10267100.002022-05-228173Budget
2351827.362023-05-2281112Actual
23607967.002023-06-218113Actual
17975104.002022-12-228156Actual
31926850.002024-01-218167Actual
14555686.002022-09-218163Actual
35704369.912024-04-2181112Actual
4521329.002021-12-228113Actual
6957650.002022-02-218114Budget
5318488.002021-12-228117Actual
2053713.532023-02-2181212Actual
19363108.212023-01-2181411Actual
39097403.962024-07-2281611Actual
38003257.152024-06-2181112Actual
17923347.002022-12-228136Actual
212171105.652023-03-248118Actual
8606310.002022-03-248166Actual
12622514.002022-07-228164Actual
15351214.592022-09-2181611Actual
2143417.762021-09-218128Actual
27927685.482023-09-2181613Actual
21480143.312023-03-2481611Actual
25049102.002023-07-228156Actual
26744622.322023-08-2181213Actual
1021382.912021-08-218128Actual
37123797.002024-06-218163Actual
39275345.122024-07-2281113Actual
30380.002021-08-218113Budget
19927104.002023-02-218126Actual
15712421.002022-10-228115Actual
274271269.292023-09-218118Actual
6770380.002022-02-218113Budget
33310207.152024-02-2181411Actual
6210380.002022-01-218136Budget
36244409.002024-05-228116Actual
3688167.782024-05-2281212Actual
11635380.002022-06-218165Budget
20190946.552023-02-218118Actual
1624332.672022-10-2281211Actual
26566152.892023-08-2181611Actual
37394336.002024-06-218116Actual
3864280.002021-11-218116Budget
35559256.082024-04-2181311Actual
32959351.002024-02-218166Actual
28962450.772023-10-2281612Actual
308591625.352023-12-228118Actual
34699474.942024-03-2381213Actual
10591280.002022-05-228116Budget
6630385.942022-01-218128Actual
13033200.002022-07-228156Budget
23015180.002023-05-228156Actual
2144633.742023-03-2481511Actual
12623480.002022-07-228164Budget
13424522.302022-07-228168Actual
2293558.002023-05-228126Actual
2095785.002023-03-248126Actual
21719124.002023-04-218173Actual
7951257.002022-03-248163Actual
8357380.002022-03-248116Budget
36151886.002024-05-228115Actual
15912160.002022-10-228156Actual
31424635.002024-01-218163Actual
2839380.002021-10-228136Budget
26834975.002023-09-218113Actual
5785100.002022-01-218173Budget
7750316.242022-02-218128Actual
12435200.002022-07-228163Budget
31061273.102023-12-2281411Actual
20132473.002023-02-218167Actual
21159509.002023-03-248167Actual
29935283.742023-11-2181411Actual
27602350.772023-09-2181311Actual
8404161.002022-03-248126Actual
35732150.762024-04-2181212Actual
8215480.002022-03-248115Budget
8216520.002022-03-248115Actual
4988280.002021-12-228116Budget
1672100.002021-09-218126Budget
7095480.002022-02-218115Budget
2251313.532023-04-2181112Actual
20391140.122023-02-2181411Actual
19423197.572023-01-2181611Actual
27547499.702023-09-2181111Actual
4008280.002021-11-218146Budget
25082270.002023-07-228166Actual
36351198.002024-05-228156Actual
33970109.002024-03-238126Actual
25731608.002023-08-218163Actual
7751280.002022-02-218128Budget
2663551.002021-10-228165Actual
13506965.002022-08-218113Actual
30921851.102023-12-228168Actual
19189555.642023-01-218128Actual
9618200.002022-04-218146Budget
31481246.002024-01-218173Actual
9258546.002022-04-218164Actual
7811200.002022-02-218168Budget
31637761.002024-01-218165Actual
34174657.002024-03-238167Actual
23913312.002023-06-218116Actual
17655122.002022-12-228173Actual
39183150.762024-07-2281212Actual
29908317.792023-11-2181311Actual
11964280.002022-06-218166Budget
691200.002021-08-218156Budget
376831310.202024-06-218118Actual
6161157.002022-01-218126Actual
30027339.062023-11-2181112Actual
31802180.002024-01-218156Actual
14173478.362022-08-218168Actual
15534585.002022-10-228163Actual
15619527.002022-10-228114Actual
1632436.932022-10-2281511Actual
13236486.002022-07-228167Actual
279380.002021-08-218164Budget
645243.002021-08-218146Actual
12842280.002022-07-228116Budget
6304200.002022-01-218156Budget
9861393.002022-04-218167Actual
9523200.002022-04-218126Budget
2555220.972023-07-2281112Actual
12232284.422022-06-218128Actual
7282200.002022-02-218126Budget
19900260.002023-02-218116Actual
2887276.002021-10-228146Actual
1933663.532023-01-2181311Actual
8501233.002022-03-248146Actual
2653227.362023-08-2181511Actual
11574556.002022-06-218115Actual
891418.002021-08-218167Actual
1847730.552022-12-2281112Actual
10687380.002022-05-228136Budget
18872221.002023-01-218116Actual
8875385.942022-03-248128Actual
1446439.062022-08-2181612Actual
14674342.002022-09-218164Actual
1544244.382022-09-2181612Actual
2016380.002021-09-218167Budget
342321305.652024-03-238118Actual
12986307.002022-07-228146Actual
32819394.002024-02-218116Actual
30887592.002023-12-228128Actual
5893382.002022-01-218164Actual
500280.002021-08-218116Budget
32132226.302024-01-2181211Actual
2355034.802023-05-2281612Actual
18099468.002022-12-228167Actual
29583299.002023-11-218166Actual
2094480.002021-09-218118Budget
27690343.322023-09-2181611Actual
9522139.002022-04-218126Actual
1644313.532022-10-2281212Actual
36972460.912024-05-2281113Actual
18953159.002023-01-218146Actual
13757351.002022-08-218165Actual
25294513.212023-07-228168Actual
29172635.002023-11-218163Actual
37501202.002024-06-218156Actual
5036139.002021-12-228126Actual
16215232.682022-10-2281111Actual
35326836.002024-04-218167Actual
24375102.892023-06-2181311Actual
5238280.002021-12-228166Budget
11106200.002022-05-228128Budget
21392149.702023-03-2481311Actual
15591177.002022-10-228173Actual
5784124.002022-01-218173Actual
4910480.002021-12-228165Budget
26330661.702023-08-218128Actual
892380.002021-08-218167Budget
9198715.002022-04-218114Actual
20452135.872023-02-2181611Actual
1851044.382022-12-2281612Actual
9619215.002022-04-218146Actual
6441715.002022-01-218117Actual
3460237.002021-11-218163Actual
14906175.002022-09-218146Actual
1838532.672022-12-2281511Actual
34943828.002024-04-218164Actual
17390218.852022-11-2181611Actual
33943375.002024-03-238116Actual
25696878.002023-08-218113Actual
30624353.002023-12-228136Actual
18927289.002023-01-218136Actual
34082264.002024-03-238166Actual
38486806.002024-07-228165Actual
26505132.682023-08-2181411Actual
8500200.002022-03-248146Budget
28429300.002023-10-228166Actual
17069488.002022-11-218167Actual
20985324.002023-03-248136Actual
38625221.002024-07-228146Actual
17683516.002022-12-228114Actual
296401093.002023-11-218117Actual
10840280.002022-05-228166Budget
23855452.002023-06-218165Actual
1735637.992022-11-2181511Actual
360591321.002024-05-228114Actual
10781200.002022-05-228156Budget
26869775.002023-09-218163Actual
12044525.002022-06-218117Actual
28754253.962023-10-2281311Actual
3791249.702024-06-2181511Actual
31007113.532023-12-2281211Actual
13898205.002022-08-218146Actual
2546170.972023-07-2281511Actual
1950814.592023-01-2181212Actual
23400146.512023-05-2281411Actual
11247380.002022-06-218113Budget
14732542.002022-09-218115Actual
6303152.002022-01-218156Actual
5132192.002021-12-228146Actual
8934200.002022-03-248168Budget
4117280.002021-11-218166Budget
39335594.252024-07-2281613Actual
30476770.002023-12-228115Actual
5833787.002022-01-218114Actual
27137302.002023-09-218116Actual
11763186.002022-06-218126Actual
10919591.002022-05-228117Actual
28607655.642023-10-228128Actual
37534332.002024-06-218166Actual
7379275.002022-02-218146Actual
27809581.622023-09-2181612Actual
302631136.002023-12-228113Actual
30511669.002023-12-228165Actual
33885768.002024-03-238165Actual
34580126.292024-03-2381212Actual
129690.002021-09-218173Budget
245487.142023-06-2181212Actual
375911019.002024-06-218117Actual
2041877.362023-02-2181511Actual
18721387.002023-01-218164Actual
23346110.342023-05-2281211Actual
915090.002022-04-218173Budget
35001921.002024-04-218115Actual
36736229.492024-05-2281411Actual
9665200.002022-04-218156Budget
4441458.672021-11-218168Actual
36654561.412024-05-2281111Actual
10129380.002022-05-228113Budget
10266100.002022-05-228173Actual
4848572.002021-12-228115Actual
7950280.002022-03-248163Budget
10314650.002022-05-228114Budget
30174492.492023-11-2181213Actual
7485280.002022-02-218166Budget
1160380.002021-09-218113Budget
36299412.002024-05-228136Actual
269541088.002023-09-218114Actual
24201878.372023-06-218118Actual
12763370.002022-07-228165Actual
36795294.382024-05-2281611Actual
33638983.002024-03-238113Actual
2282380.002021-10-228113Budget
1816125.002021-09-218156Actual
331081255.652024-02-218118Actual
14315101.822022-08-2181411Actual
14612127.002022-09-218173Actual
22282434.422023-04-218168Actual
21873366.002023-04-218165Actual
22038117.002023-04-218156Actual
359550.002021-08-218115Budget
29881113.532023-11-2181211Actual
1218281.002021-09-218163Actual
9396380.002022-04-218165Budget
31776228.002024-01-218146Actual
16918200.002022-11-218146Actual
9474391.002022-04-218116Actual
22695252.002023-05-228173Actual
9072280.002022-04-218163Budget
2136599.702023-03-2481211Actual
30298683.002023-12-228163Actual
18419138.002022-12-2281611Actual
24757627.002023-07-228114Actual
15654395.002022-10-228164Actual
90278.002021-08-218163Actual
15143402.602022-09-218128Actual
14825256.002022-09-218116Actual
8874280.002022-03-248128Budget
33344340.132024-02-2181611Actual
31332446.872023-12-2281613Actual
11059480.002022-05-228118Budget
7378200.002022-02-218146Budget
38896710.192024-07-228168Actual
1526335.872022-09-2181211Actual
20040221.002023-02-218166Actual
19011260.002023-01-218166Actual
16686361.002022-11-218164Actual
25174614.002023-07-228167Actual
35646344.382024-04-2181611Actual
285791537.472023-10-228118Actual
35586250.762024-04-2181411Actual
4707709.002021-12-228114Actual
4009276.002021-11-218146Actual
5566280.002021-12-228168Budget
10128347.002022-05-228113Actual
4847480.002021-12-228115Budget
5707200.002022-01-218163Budget
6582480.002022-01-218118Budget
17189.002021-08-218173Actual
38571162.002024-07-228126Actual
22758354.002023-05-228164Actual
12561672.002022-07-228114Actual
2605550.002021-10-228115Budget

Generated 2024-09-20 20:21:38.686 UTC