[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 992  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552023-02-218118Actual
5036139.002021-12-228126Actual
31835284.002024-01-218166Actual
16123458.672022-10-228128Actual
2143417.762021-09-218128Actual
5565398.062021-12-228168Actual
3461200.002021-11-218163Budget
2442934.802023-06-2181511Actual
22395132.682023-04-2181311Actual
16095940.492022-10-228118Actual
246371023.002023-07-228113Actual
34050182.002024-03-238156Actual
27602350.772023-09-2181311Actual
23607967.002023-06-218113Actual
22723582.002023-05-228114Actual
35036585.002024-04-218165Actual
38954461.412024-07-2281111Actual
12372350.002022-07-228113Actual
4195550.002021-11-218117Budget
14233195.442022-08-2181111Actual
29020343.362023-10-2281113Actual
242198.002021-10-228173Actual
25818778.002023-08-218114Actual
1956549.002021-09-218117Actual
34174657.002024-03-238167Actual
32900265.002024-02-218146Actual
9338478.002022-04-218115Actual
8547200.002022-03-248156Budget
26478139.062023-08-2181311Actual
7624480.002022-02-218167Budget
2452125.232023-06-2181112Actual
38393686.002024-07-228164Actual
28429300.002023-10-228166Actual
33998412.002024-03-238136Actual
28781269.912023-10-2281411Actual
32046740.492024-01-218168Actual
20309243.322023-02-2181111Actual
16358128.422022-10-2281611Actual
315091210.002024-01-218114Actual
1526335.872022-09-2181211Actual
38599424.002024-07-228136Actual
4056164.002021-11-218156Actual
2342737.992023-05-2281511Actual
27218291.002023-09-218146Actual
37421115.002024-06-218126Actual
4910480.002021-12-228165Budget
30511669.002023-12-228165Actual
1138462.002022-06-218173Actual
1769283.002021-09-218146Actual
32159264.592024-01-2181311Actual
33970109.002024-03-238126Actual
5784124.002022-01-218173Actual
7951257.002022-03-248163Actual
9474391.002022-04-218116Actual
8606310.002022-03-248166Actual
1484643.002021-09-218115Actual
12185480.002022-06-218118Budget
7331401.002022-02-218136Actual
2839380.002021-10-228136Budget
3786480.002021-11-218165Budget
5378386.002021-12-228167Actual
11715345.002022-06-218116Actual
4255468.002021-11-218167Actual
11385100.002022-06-218173Budget
12294378.362022-06-218168Actual
11574556.002022-06-218115Actual
33170749.582024-02-218168Actual
6630385.942022-01-218128Actual
1161386.002021-09-218113Actual
37711835.952024-06-218128Actual
31363.002021-08-218113Actual
39155356.082024-07-2281112Actual
15057643.002022-09-218167Actual
4335642.002021-11-218118Actual
11432650.002022-06-218114Budget
2157137.992023-03-2481612Actual
29795723.822023-11-218168Actual
24020175.002023-06-218156Actual
29443319.002023-11-218116Actual
2527380.002021-10-228164Budget
12512133.002022-07-228173Actual
35412642.002024-04-218128Actual
17683516.002022-12-228114Actual
33050802.002024-02-218167Actual
10375480.002022-05-228164Budget
8215480.002022-03-248115Budget
349081240.002024-04-218114Actual
27164138.002023-09-218126Actual
22163637.002023-04-218167Actual
2283383.002021-10-228113Actual
2015436.002021-09-218167Actual
18185385.942022-12-228128Actual
12373380.002022-07-228113Budget
36351198.002024-05-228156Actual
13033200.002022-07-228156Budget
15654395.002022-10-228164Actual
27927685.482023-09-2181613Actual
23015180.002023-05-228156Actual
31481246.002024-01-218173Actual
38862537.452024-07-228128Actual
372081275.002024-06-218114Actual
1440623.102022-08-2181112Actual
185671144.002023-01-218113Actual
7702655.642022-02-218118Actual
2051022.042023-02-2181112Actual
35326836.002024-04-218167Actual
1344650.002021-09-218114Budget
11714280.002022-06-218116Budget
35850469.682024-04-2181213Actual
37123797.002024-06-218163Actual
22012214.002023-04-218146Actual
18779395.002023-01-218115Actual
19630650.002023-02-218163Actual
17329149.702022-11-2181411Actual
548100.002021-08-218126Budget
34731415.292024-03-2381613Actual
18218592.002022-12-228168Actual
35823229.332024-04-2181113Actual
644280.002021-08-218146Budget
11964280.002022-06-218166Budget
32761790.002024-02-218165Actual
2561127.362023-07-2281612Actual
30709259.002023-12-228166Actual
12987280.002022-07-228146Budget
7485280.002022-02-218166Budget
23855452.002023-06-218165Actual
28900377.362023-10-2281112Actual
16944131.002022-11-218156Actual
2993280.002021-10-228166Budget
5971561.002022-01-218115Actual
2526405.002021-10-228164Actual
15945221.002022-10-228166Actual
39009210.342024-07-2281311Actual
35940921.002024-05-228113Actual
16623275.002022-11-218173Actual
37534332.002024-06-218166Actual
1404421.002021-09-218164Actual
16002741.002022-10-228117Actual
802993.002022-03-248173Actual
7016480.002022-02-218164Budget
10920550.002022-05-228117Budget
34494461.412024-03-2381611Actual
20391140.122023-02-2181411Actual
31602815.002024-01-218115Actual
24109733.002023-06-218117Actual
16686361.002022-11-218164Actual
20040221.002023-02-218166Actual
8137482.002022-03-248164Actual
8404161.002022-03-248126Actual
28727148.632023-10-2281211Actual
8076650.002022-03-248114Budget
308591625.352023-12-228118Actual
3133414.002021-10-228167Actual
18927289.002023-01-218136Actual
3906349.702024-07-2281511Actual
26834975.002023-09-218113Actual
20251614.732023-02-218168Actual
3803165.652024-06-2181212Actual
26744622.322023-08-2181213Actual
21279482.912023-03-248168Actual
15860315.002022-10-228136Actual
29350806.002023-11-218115Actual
8500200.002022-03-248146Budget
36384286.002024-05-228166Actual
5892480.002022-01-218164Budget
10979509.002022-05-228167Actual
8453406.002022-03-248136Actual
32959351.002024-02-218166Actual
2543499.702023-07-2281411Actual
7811200.002022-02-218168Budget
7484246.002022-02-218166Actual
5317550.002021-12-228117Budget
37945359.282024-06-2181611Actual
13363405.632022-07-228128Actual
33310207.152024-02-2181411Actual
1583255.002022-10-228126Actual
387411102.002024-07-228117Actual
6209406.002022-01-218136Actual
4909464.002021-12-228165Actual
2886280.002021-10-228146Budget
10840280.002022-05-228166Budget
4256380.002021-11-218167Budget
10129380.002022-05-228113Budget
32513983.002024-02-218113Actual
21245532.912023-03-248128Actual
5037200.002021-12-228126Budget
10639130.002022-05-228126Actual
10315650.002022-05-228114Actual
21839542.002023-04-218115Actual
7282200.002022-02-218126Budget
331081255.652024-02-218118Actual
19981195.002023-02-218146Actual
27690343.322023-09-2181611Actual
2468650.002021-10-228114Budget
25260502.612023-07-228128Actual
26363648.062023-08-218168Actual
13722563.002022-08-218115Actual
15534585.002022-10-228163Actual
212171105.652023-03-248118Actual
419414.002021-08-218165Actual
90278.002021-08-218163Actual
16215232.682022-10-2281111Actual
15591177.002022-10-228173Actual
16892308.002022-11-218136Actual
12891122.002022-07-228126Actual
1540922.042022-09-2181112Actual
18687609.002023-01-218114Actual
2538035.872023-07-2281211Actual
2653227.362023-08-2181511Actual
15805279.002022-10-228116Actual
1727572.042022-11-2181211Actual
17090.002021-08-218173Budget
2606551.002021-10-228115Actual
32246298.642024-01-2181611Actual
11247380.002022-06-218113Budget
1816125.002021-09-218156Actual
352911019.002024-04-218117Actual
33344340.132024-02-2181611Actual
18899109.002023-01-218126Actual
14732542.002022-09-218115Actual
3072689.002021-10-228117Actual
10512380.002022-05-228165Budget
24320169.912023-06-2181111Actual
3539107.002021-11-218173Actual
27046802.002023-09-218115Actual
915090.002022-04-218173Budget
16837309.002022-11-218116Actual
281041346.002023-10-228114Actual
27455867.762023-09-218128Actual
10687380.002022-05-228136Budget
39335594.252024-07-2281613Actual
36853274.172024-05-2281112Actual
5972480.002022-01-218115Budget
34699474.942024-03-2381213Actual
22249443.512023-04-218128Actual
24201878.372023-06-218118Actual
1955550.002021-09-218117Budget
26242725.002023-08-218167Actual
25913644.002023-08-218115Actual
22128657.002023-04-218117Actual
10454480.002022-05-228115Budget
11058851.102022-05-228118Actual
34406300.762024-03-2381311Actual
690890.002022-02-218173Budget
3213835.952021-10-228118Actual
1624332.672022-10-2281211Actual
36709260.342024-05-2281311Actual
12561672.002022-07-228114Actual
1930937.992023-01-2181211Actual
36682198.642024-05-2281211Actual
30380.002021-08-218113Budget
35883457.402024-04-2181613Actual
5180200.002021-12-228156Budget
22963305.002023-05-228136Actual
382381061.002024-07-228113Actual
13315842.012022-07-228118Actual
30650209.002023-12-228146Actual
37803401.832024-06-2181111Actual
11905127.002022-06-218156Actual
4769480.002021-12-228164Budget
17975104.002022-12-228156Actual
23699124.002023-06-218173Actual
5132192.002021-12-228146Actual
12702480.002022-07-228115Budget
34379113.532024-03-2381211Actual
9258546.002022-04-218164Actual
23460193.322023-05-2281611Actual
6442550.002022-01-218117Budget
9013358.002022-04-218113Actual
20660614.002023-03-248163Actual
18007249.002022-12-228166Actual
24849416.002023-07-228115Actual
21392149.702023-03-2481311Actual
11106200.002022-05-228128Budget
31544693.002024-01-218164Actual
28196752.002023-10-228115Actual
5893382.002022-01-218164Actual
1838532.672022-12-2281511Actual
28370253.002023-10-228146Actual
353841305.652024-04-218118Actual
5377380.002021-12-228167Budget
24791307.002023-07-228164Actual
34672446.872024-03-2381113Actual
10781200.002022-05-228156Budget
1735637.992022-11-2181511Actual
14674342.002022-09-218164Actual
19103708.002023-01-218167Actual
1933663.532023-01-2181311Actual
19189555.642023-01-218128Actual
16157638.972022-10-228168Actual
19900260.002023-02-218116Actual
12843317.002022-07-228116Actual
34460101.822024-03-2381511Actual
17923347.002022-12-228136Actual
20780414.002023-03-248164Actual
5505463.212021-12-228128Actual
14932150.002022-09-218156Actual
30147206.522023-11-2181113Actual
598372.002021-08-218136Actual
831550.002021-08-218117Budget
19281232.682023-01-2181111Actual
6503491.002022-01-218167Actual
25082270.002023-07-228166Actual
27629281.622023-09-2181411Actual
269541088.002023-09-218114Actual
7563715.002022-02-218117Actual
33673614.002024-03-238163Actual
15177473.822022-09-218168Actual
15022819.002022-09-218117Actual
29080443.372023-10-2281613Actual
4989316.002021-12-228116Actual
31034330.552023-12-2281311Actual
37180251.002024-06-218173Actual
14612127.002022-09-218173Actual
31332446.872023-12-2281613Actual
17034709.002022-11-218117Actual
36972460.912024-05-2281113Actual
2095749.582021-09-218118Actual
5086350.002021-12-228136Actual
16037650.002022-10-228167Actual
2831698.002023-10-228126Actual
11306255.002022-06-218163Actual
8356414.002022-03-248116Actual
37885336.942024-06-2181411Actual
8875385.942022-03-248128Actual
6363280.002022-01-218166Budget
27809581.622023-09-2181612Actual
10735319.002022-05-228146Actual
35121126.002024-04-218126Actual
2496956.002023-07-228126Actual
383581259.002024-07-228114Actual
4847480.002021-12-228115Budget
10782186.002022-05-228156Actual
18721387.002023-01-218164Actual
13034217.002022-07-228156Actual
36186605.002024-05-228165Actual
292571111.002023-11-218114Actual
129761.002021-09-218173Actual
1544244.382022-09-2181612Actual
10841316.002022-05-228166Actual
3134380.002021-10-228167Budget
33943375.002024-03-238116Actual
750302.002021-08-218166Actual
19068736.002023-01-218117Actual
23642538.002023-06-218163Actual
13757351.002022-08-218165Actual
38625221.002024-07-228146Actual
291371073.002023-11-218113Actual
21419146.512023-03-2481411Actual
11433729.002022-06-218114Actual
219650.002021-08-218114Actual
154991112.002022-10-228113Actual
7332380.002022-02-218136Budget
1080280.002021-08-218168Budget
279380.002021-08-218164Budget
29853510.342023-11-2181111Actual
26330661.702023-08-218128Actual
35532223.102024-04-2181211Actual
21781307.002023-04-218164Actual
4334480.002021-11-218118Budget
2469779.002021-10-228114Actual
9522139.002022-04-218126Actual
12513100.002022-07-228173Budget
6957650.002022-02-218114Budget
3785561.002021-11-218165Actual
17655122.002022-12-228173Actual
37243858.002024-06-218164Actual
37301860.002024-06-218115Actual
26988686.002023-09-218164Actual
15886186.002022-10-228146Actual
14288142.252022-08-2181311Actual
2933200.002021-10-228156Budget
37394336.002024-06-218116Actual
7017459.002022-02-218164Actual
11059480.002022-05-228118Budget
11858280.002022-06-218146Budget
27867224.062023-09-2181113Actual
35765609.282024-04-2181612Actual
32548602.002024-02-218163Actual
337581099.002024-03-238114Actual
35175225.002024-04-218146Actual
12622514.002022-07-228164Actual
12763370.002022-07-228165Actual
376831310.202024-06-218118Actual
26869775.002023-09-218163Actual
2892869.912023-10-2281212Actual
11635380.002022-06-218165Budget
12184725.342022-06-218118Actual
22989167.002023-05-228146Actual
21747567.002023-04-218114Actual
19363108.212023-01-2181411Actual
5645329.002022-01-218113Actual
2195885.002023-04-218126Actual
30174492.492023-11-2181213Actual
891418.002021-08-218167Actual
22071251.002023-04-218166Actual
33851753.002024-03-238115Actual
20218532.912023-02-218128Actual
7812301.092022-02-218168Actual
242090.002021-10-228173Budget
22368101.822023-04-2181211Actual
6956650.002022-02-218114Actual
14906175.002022-09-218146Actual
33638983.002024-03-238113Actual
25731608.002023-08-218163Actual
28019703.002023-10-228163Actual
22038117.002023-04-218156Actual
14880306.002022-09-218136Actual
21662656.002023-04-218163Actual
3962372.002021-11-218136Actual
13236486.002022-07-228167Actual
13362200.002022-07-228128Budget
29470105.002023-11-218126Actual
8934200.002022-03-248168Budget
191611192.012023-01-218118Actual
3212480.002021-10-228118Budget
5318488.002021-12-228117Actual
32926144.002024-02-218156Actual
245487.142023-06-2181212Actual
303831148.002023-12-228114Actual
10511427.002022-05-228165Actual
29761628.372023-11-218128Actual
35094299.002024-04-218116Actual
9861393.002022-04-218167Actual
10314650.002022-05-228114Budget
9666123.002022-04-218156Actual
36271103.002024-05-228126Actual
1647427.362022-10-2281612Actual
549129.002021-08-218126Actual
26777457.402023-08-2181613Actual
23346110.342023-05-2281211Actual
13924152.002022-08-218156Actual
14139385.942022-08-218128Actual
13817295.002022-08-218116Actual
25790191.002023-08-218173Actual
4658100.002021-12-228173Budget
39302627.582024-07-2281213Actual
28231737.002023-10-228165Actual
302631136.002023-12-228113Actual
23913312.002023-06-218116Actual
285791537.472023-10-228118Actual
16651678.002022-11-218114Actual
36596642.002024-05-228168Actual
8826669.282022-03-248118Actual
35234291.002024-04-218166Actual
2153827.362023-03-2481112Actual
6033459.002022-01-218165Actual
23140702.002023-05-228167Actual
2254646.502023-04-2181612Actual

Generated 2024-09-20 18:42:49.846 UTC