[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 496  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
751280.002021-08-218166Budget
11964280.002022-06-218166Budget
13174550.002022-07-228117Budget
19749331.002023-02-218164Actual
37858330.552024-06-2181311Actual
5456948.072021-12-228118Actual
4256380.002021-11-218167Budget
1632436.932022-10-2281511Actual
32726827.002024-02-218115Actual
212171105.652023-03-248118Actual
15057643.002022-09-218167Actual
7156380.002022-02-218165Budget
3791249.702024-06-2181511Actual
360499.002021-08-218115Actual
37336715.002024-06-218165Actual
21392149.702023-03-2481311Actual
29550165.002023-11-218156Actual
6830280.002022-02-218163Budget
11812401.002022-06-218136Actual
23994218.002023-06-218146Actual
11106200.002022-05-228128Budget
11432650.002022-06-218114Budget
36299412.002024-05-228136Actual
10687380.002022-05-228136Budget
2095749.582021-09-218118Actual
1851044.382022-12-2281612Actual
22850395.002023-05-228165Actual
4707709.002021-12-228114Actual
23913312.002023-06-218116Actual
1219280.002021-09-218163Budget
4008280.002021-11-218146Budget
29583299.002023-11-218166Actual
279841104.002023-10-228113Actual
27489592.002023-09-218168Actual
24997327.002023-07-228136Actual
2496956.002023-07-228126Actual
23048263.002023-05-228166Actual
10919591.002022-05-228117Actual
1160380.002021-09-218113Budget
29470105.002023-11-218126Actual
13817295.002022-08-218116Actual
36186605.002024-05-228165Actual
31034330.552023-12-2281311Actual
2887276.002021-10-228146Actual
7950280.002022-03-248163Budget
5317550.002021-12-228117Budget
1020280.002021-08-218128Budget
4441458.672021-11-218168Actual
5238280.002021-12-228166Budget
22128657.002023-04-218117Actual
15022819.002022-09-218117Actual
18899109.002023-01-218126Actual
37180251.002024-06-218173Actual
2452125.232023-06-2181112Actual
9723280.002022-04-218166Budget
16037650.002022-10-228167Actual
10128347.002022-05-228113Actual
7623535.002022-02-218167Actual
26423281.622023-08-2181111Actual
17247191.192022-11-2181111Actual
7891380.002022-03-248113Budget
18064743.002022-12-228117Actual
2293558.002023-05-228126Actual
191611192.012023-01-218118Actual
32513983.002024-02-218113Actual
29761628.372023-11-218128Actual
31481246.002024-01-218173Actual
15235230.552022-09-2181111Actual
28754253.962023-10-2281311Actual
1747514.592022-11-2181212Actual
31695351.002024-01-218116Actual
33170749.582024-02-218168Actual
11715345.002022-06-218116Actual
8827480.002022-03-248118Budget
2606551.002021-10-228115Actual
12843317.002022-07-228116Actual
17949160.002022-12-228146Actual
15654395.002022-10-228164Actual
1830436.932022-12-2281211Actual
22758354.002023-05-228164Actual
5892480.002022-01-218164Budget
28370253.002023-10-228146Actual
21839542.002023-04-218115Actual
165311004.002022-11-218113Actual
9395500.002022-04-218165Actual
2527380.002021-10-228164Budget
1440623.102022-08-2181112Actual
35504436.942024-04-2181111Actual
34433267.792024-03-2381411Actual
8404161.002022-03-248126Actual
27046802.002023-09-218115Actual
23699124.002023-06-218173Actual
3864280.002021-11-218116Budget
7425116.002022-02-218156Actual
17127916.252022-11-218118Actual
365341502.622024-05-228118Actual
7750316.242022-02-218128Actual
13757351.002022-08-218165Actual
3005570.972023-11-2181212Actual
34174657.002024-03-238167Actual
3538100.002021-11-218173Budget
12623480.002022-07-228164Budget
284861215.002023-10-228117Actual
17775399.002022-12-228115Actual
10049473.822022-04-218168Actual
27575167.782023-09-2181211Actual
27164138.002023-09-218126Actual
3865369.002021-11-218116Actual
4847480.002021-12-228115Budget
5180200.002021-12-228156Budget
37711835.952024-06-218128Actual
337581099.002024-03-238114Actual
6161157.002022-01-218126Actual
28076254.002023-10-228173Actual
15619527.002022-10-228114Actual
28019703.002023-10-228163Actual
22908248.002023-05-228116Actual
263021475.352023-08-218118Actual
14111931.402022-08-218118Actual
32423610.042024-01-2181213Actual
24320169.912023-06-2181111Actual
35646344.382024-04-2181611Actual
16095940.492022-10-228118Actual
39183150.762024-07-2281212Actual
219650.002021-08-218114Actual
12763370.002022-07-228165Actual
29350806.002023-11-218115Actual
2204280.002021-09-218168Budget
382381061.002024-07-228113Actual
21986330.002023-04-218136Actual
13506965.002022-08-218113Actual
27137302.002023-09-218116Actual
21067263.002023-03-248166Actual
31215536.942023-12-2281612Actual
19630650.002023-02-218163Actual
2342737.992023-05-2281511Actual
5971561.002022-01-218115Actual
3284697.002024-02-218126Actual
33464503.962024-02-2181612Actual
28842294.382023-10-2281611Actual
3783197.572024-06-2181211Actual
5833787.002022-01-218114Actual
7096436.002022-02-218115Actual
12184725.342022-06-218118Actual
35765609.282024-04-2181612Actual
4055200.002021-11-218156Budget
35586250.762024-04-2181411Actual
29020343.362023-10-2281113Actual
17090.002021-08-218173Budget
4520380.002021-12-228113Budget
12940380.002022-07-228136Budget
11246439.002022-06-218113Actual
38651208.002024-07-228156Actual
24262638.972023-06-218168Actual
16779512.002022-11-218165Actual
372081275.002024-06-218114Actual
3461200.002021-11-218163Budget
9572401.002022-04-218136Actual
12434221.002022-07-228163Actual
23968321.002023-06-218136Actual
278464.002021-08-218164Actual
20132473.002023-02-218167Actual
12512133.002022-07-228173Actual
12373380.002022-07-228113Budget
12106480.002022-06-218167Budget
26834975.002023-09-218113Actual
24463227.362023-06-2181611Actual
281041346.002023-10-228114Actual
12622514.002022-07-228164Actual
2880859.272023-10-2281511Actual
29853510.342023-11-2181111Actual
3912200.002021-11-218126Budget
2526405.002021-10-228164Actual
22221851.102023-04-218118Actual
3343069.912024-02-2181212Actual
26988686.002023-09-218164Actual
5378386.002021-12-228167Actual
8933296.542022-03-248168Actual
35883457.402024-04-2181613Actual
18687609.002023-01-218114Actual
1344650.002021-09-218114Budget
8356414.002022-03-248116Actual
18419138.002022-12-2281611Actual
4988280.002021-12-228116Budget
39155356.082024-07-2281112Actual
11762100.002022-06-218126Budget
6692280.002022-01-218168Budget
2254646.502023-04-2181612Actual
154991112.002022-10-228113Actual
7155445.002022-02-218165Actual
23855452.002023-06-218165Actual
5706232.002022-01-218163Actual
20452135.872023-02-2181611Actual
2653227.362023-08-2181511Actual
23105643.002023-05-228117Actual
35094299.002024-04-218116Actual
4442280.002021-11-218168Budget
27690343.322023-09-2181611Actual
3786480.002021-11-218165Budget
18331106.082022-12-2281311Actual
8076650.002022-03-248114Budget
13094289.002022-07-228166Actual
4056164.002021-11-218156Actual
360591321.002024-05-228114Actual
38451730.002024-07-228115Actual
21011223.002023-03-248146Actual
9259480.002022-04-218164Budget
36763117.782024-05-2281511Actual
2790100.002021-10-228126Budget
37449361.002024-06-218136Actual
31181130.552023-12-2281212Actual
28781269.912023-10-2281411Actual
23727634.002023-06-218114Actual
12560650.002022-07-228114Budget
31363.002021-08-218113Actual
14016585.002022-08-218117Actual
10454480.002022-05-228115Budget
9722266.002022-04-218166Actual
13722563.002022-08-218115Actual
15860315.002022-10-228136Actual
5505463.212021-12-228128Actual
8278414.002022-03-248165Actual
18185385.942022-12-228128Actual
13628494.002022-08-218114Actual
18007249.002022-12-228166Actual
22455229.492023-04-2181611Actual
37745819.282024-06-218168Actual
11906200.002022-06-218156Budget
21662656.002023-04-218163Actual
9198715.002022-04-218114Actual
31300443.372023-12-2281213Actual
23140702.002023-05-228167Actual
33522369.682024-02-2181113Actual
20660614.002023-03-248163Actual
1544244.382022-09-2181612Actual
23642538.002023-06-218163Actual
14233195.442022-08-2181111Actual
20838497.002023-03-248115Actual
6503491.002022-01-218167Actual
7235380.002022-02-218116Budget
3561352.892024-04-2181511Actual
242198.002021-10-228173Actual
36709260.342024-05-2281311Actual
185671144.002023-01-218113Actual
39097403.962024-07-2281611Actual
1404421.002021-09-218164Actual
5565398.062021-12-228168Actual
22395132.682023-04-2181311Actual
3071550.002021-10-228117Budget
5893382.002022-01-218164Actual
8215480.002022-03-248115Budget
4383502.612021-11-218128Actual
1624332.672022-10-2281211Actual
37301860.002024-06-218115Actual
549129.002021-08-218126Actual
36596642.002024-05-228168Actual
33851753.002024-03-238115Actual
1953932.672023-01-2181612Actual
28196752.002023-10-228115Actual
5085380.002021-12-228136Budget
30174492.492023-11-2181213Actual
8405200.002022-03-248126Budget
9619215.002022-04-218146Actual
34731415.292024-03-2381613Actual
14139385.942022-08-218128Actual
25853532.002023-08-218164Actual
802890.002022-03-248173Budget
32396376.702024-01-2181113Actual
24402147.572023-06-2181411Actual
38123329.332024-06-2181113Actual
13898205.002022-08-218146Actual
36853274.172024-05-2281112Actual
24109733.002023-06-218117Actual
4580214.002021-12-228163Actual
1644313.532022-10-2281212Actual
19981195.002023-02-218146Actual
17655122.002022-12-228173Actual
246371023.002023-07-228113Actual
13362200.002022-07-228128Budget
24729123.002023-07-228173Actual
10267100.002022-05-228173Budget
9337480.002022-04-218115Budget
6582480.002022-01-218118Budget
2251313.532023-04-2181112Actual
6362235.002022-01-218166Actual
23226417.762023-05-228128Actual
1546480.002021-09-218165Budget
691200.002021-08-218156Budget
2540796.512023-07-2281311Actual
2743304.002021-10-228116Actual
22163637.002023-04-218167Actual
26242725.002023-08-218167Actual
12939384.002022-07-228136Actual
352911019.002024-04-218117Actual
18659132.002023-01-218173Actual
31061273.102023-12-2281411Actual
24052199.002023-06-218166Actual
31602815.002024-01-218115Actual
2664480.002021-10-228165Budget
2992358.002021-10-228166Actual
30650209.002023-12-228146Actual
35974653.002024-05-228163Actual
8547200.002022-03-248156Budget
21245532.912023-03-248128Actual
33256203.952024-02-2181211Actual
2342216.002021-10-228163Actual
25494183.742023-07-2281611Actual
12233200.002022-06-218128Budget
4910480.002021-12-228165Budget
24849416.002023-07-228115Actual
12044525.002022-06-218117Actual
14348143.312022-08-2181611Actual
7234384.002022-02-218116Actual
30921851.102023-12-228168Actual
18721387.002023-01-218164Actual
19363108.212023-01-2181411Actual
11494494.002022-06-218164Actual
15351214.592022-09-2181611Actual
33943375.002024-03-238116Actual
6033459.002022-01-218165Actual
5133280.002021-12-228146Budget
16651678.002022-11-218114Actual
1672100.002021-09-218126Budget
39335594.252024-07-2281613Actual
7331401.002022-02-218136Actual
7282200.002022-02-218126Budget
10374386.002022-05-228164Actual
37243858.002024-06-218164Actual
26008181.002023-08-218116Actual
38625221.002024-07-228146Actual
9861393.002022-04-218167Actual
1956549.002021-09-218117Actual
3261316.242021-10-228128Actual
25049102.002023-07-228156Actual
1526335.872022-09-2181211Actual
20190946.552023-02-218118Actual
19955306.002023-02-218136Actual
9989280.002022-04-218128Budget
2603560.002023-08-218126Actual
15317140.122022-09-2181411Actual
36562608.672024-05-228128Actual
17717384.002022-12-228164Actual
13034217.002022-07-228156Actual
37534332.002024-06-218166Actual
27602350.772023-09-2181311Actual
8500200.002022-03-248146Budget
17598686.002022-12-228163Actual
27218291.002023-09-218146Actual
342321305.652024-03-238118Actual
1933663.532023-01-2181311Actual
31153377.362023-12-2281112Actual
14732542.002022-09-218115Actual
1405380.002021-09-218164Budget
420480.002021-08-218165Budget
3539107.002021-11-218173Actual
8216520.002022-03-248115Actual
18814512.002023-01-218165Actual
16270103.952022-10-2281311Actual
28641634.432023-10-228168Actual
33970109.002024-03-238126Actual
32246298.642024-01-2181611Actual
10735319.002022-05-228146Actual
14880306.002022-09-218136Actual
38273608.002024-07-228163Actual
692162.002021-08-218156Actual
26148179.002023-08-218166Actual
34552322.042024-03-2381112Actual
26451116.722023-08-2181211Actual
32012717.762024-01-218128Actual
20717137.002023-03-248173Actual
13924152.002022-08-218156Actual
315091210.002024-01-218114Actual
915090.002022-04-218173Budget
11247380.002022-06-218113Budget
30298683.002023-12-228163Actual
24757627.002023-07-228114Actual
500280.002021-08-218116Budget
29675772.002023-11-218167Actual
7332380.002022-02-218136Budget
16157638.972022-10-228168Actual
359550.002021-08-218115Budget
31750405.002024-01-218136Actual
12435200.002022-07-228163Budget
26207926.002023-08-218117Actual
18358106.082022-12-2281411Actual
12105409.002022-06-218167Actual
21628891.002023-04-218113Actual
33310207.152024-02-2181411Actual
29080443.372023-10-2281613Actual
831550.002021-08-218117Budget
30887592.002023-12-228128Actual
33638983.002024-03-238113Actual
25082270.002023-07-228166Actual
11811380.002022-06-218136Budget
22038117.002023-04-218156Actual
29908317.792023-11-2181311Actual
1138462.002022-06-218173Actual
6771435.002022-02-218113Actual
4989316.002021-12-228116Actual
31544693.002024-01-218164Actual
11763186.002022-06-218126Actual
31722107.002024-01-218126Actual
11433729.002022-06-218114Actual
4909464.002021-12-228165Actual
8501233.002022-03-248146Actual
37123797.002024-06-218163Actual
37885336.942024-06-2181411Actual
12987280.002022-07-228146Budget
16686361.002022-11-218164Actual
2555220.972023-07-2281112Actual
1641626.292022-10-2281112Actual
14521864.002022-09-218113Actual
36093811.002024-05-228164Actual
33549434.592024-02-2181213Actual
3727480.002021-11-218115Budget
645243.002021-08-218146Actual
11714280.002022-06-218116Budget
370881180.002024-06-218113Actual
28900377.362023-10-2281112Actual
17189.002021-08-218173Actual
36795294.382024-05-2281611Actual
15177473.822022-09-218168Actual
326331346.002024-02-218114Actual
1443314.592022-08-2181212Actual
14932150.002022-09-218156Actual
2662540.122023-08-2181112Actual
13957246.002022-08-218166Actual
597380.002021-08-218136Budget
3587700.002021-11-218114Actual
1721380.002021-09-218136Budget
7485280.002022-02-218166Budget
23198832.912023-05-228118Actual
2742280.002021-10-228116Budget
27894671.442023-09-2181213Actual
1483550.002021-09-218115Budget
2839380.002021-10-228136Budget
2538035.872023-07-2281211Actual
10979509.002022-05-228167Actual
13600257.002022-08-218173Actual
1080280.002021-08-218168Budget
20251614.732023-02-218168Actual
29795723.822023-11-218168Actual
3688167.782024-05-2281212Actual
285791537.472023-10-228118Actual
38684332.002024-07-228166Actual
17034709.002022-11-218117Actual
5132192.002021-12-228146Actual
16002741.002022-10-228117Actual
7811200.002022-02-218168Budget

Generated 2024-09-20 16:37:27.089 UTC