[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 496  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722023-08-2181211Actual
32926144.002024-02-218156Actual
7096436.002022-02-218115Actual
35704369.912024-04-2181112Actual
9572401.002022-04-218136Actual
11859248.002022-06-218146Actual
419414.002021-08-218165Actual
6957650.002022-02-218114Budget
20985324.002023-03-248136Actual
3961380.002021-11-218136Budget
11432650.002022-06-218114Budget
5971561.002022-01-218115Actual
1673135.002021-09-218126Actual
21337174.172023-03-2481111Actual
18185385.942022-12-228128Actual
9666123.002022-04-218156Actual
17923347.002022-12-228136Actual
1641626.292022-10-2281112Actual
1624332.672022-10-2281211Actual
35586250.762024-04-2181411Actual
2887276.002021-10-228146Actual
18927289.002023-01-218136Actual
29350806.002023-11-218115Actual
14767359.002022-09-218165Actual
17775399.002022-12-228115Actual
9522139.002022-04-218126Actual
6113280.002022-01-218116Budget
353841305.652024-04-218118Actual
2094480.002021-09-218118Budget
1851044.382022-12-2281612Actual
6033459.002022-01-218165Actual
31481246.002024-01-218173Actual
597380.002021-08-218136Budget
37180251.002024-06-218173Actual
7702655.642022-02-218118Actual
18007249.002022-12-228166Actual
22038117.002023-04-218156Actual
37858330.552024-06-2181311Actual
34460101.822024-03-2381511Actual
39009210.342024-07-2281311Actual
279841104.002023-10-228113Actual
24052199.002023-06-218166Actual
2434872.042023-06-2181211Actual
4847480.002021-12-228115Budget
31363.002021-08-218113Actual
279183.002021-10-228126Actual
14674342.002022-09-218164Actual
12939384.002022-07-228136Actual
32132226.302024-01-2181211Actual
10128347.002022-05-228113Actual
4989316.002021-12-228116Actual
21986330.002023-04-218136Actual
9337480.002022-04-218115Budget
7017459.002022-02-218164Actual
35234291.002024-04-218166Actual
9571380.002022-04-218136Budget
21067263.002023-03-248166Actual
3864280.002021-11-218116Budget
31181130.552023-12-2281212Actual
32900265.002024-02-218146Actual
12622514.002022-07-228164Actual
9862480.002022-04-218167Budget
10266100.002022-05-228173Actual
38181732.842024-06-2181613Actual
28076254.002023-10-228173Actual
31332446.872023-12-2281613Actual
388341319.292024-07-228118Actual
1160380.002021-09-218113Budget
28019703.002023-10-228163Actual
20132473.002023-02-218167Actual
37243858.002024-06-218164Actual
21419146.512023-03-2481411Actual
36654561.412024-05-2281111Actual
6831281.002022-02-218163Actual
1632436.932022-10-2281511Actual
30476770.002023-12-228115Actual
2469779.002021-10-228114Actual
9941480.002022-04-218118Budget
34351588.002024-03-2381111Actual
38150420.562024-06-2181213Actual
36736229.492024-05-2281411Actual
3728468.002021-11-218115Actual
185671144.002023-01-218113Actual
2157137.992023-03-2481612Actual
20190946.552023-02-218118Actual
26242725.002023-08-218167Actual
24402147.572023-06-2181411Actual
14139385.942022-08-218128Actual
14965223.002022-09-218166Actual
8686650.002022-03-248117Budget
8357380.002022-03-248116Budget
21931226.002023-04-218116Actual
22850395.002023-05-228165Actual
4334480.002021-11-218118Budget
16623275.002022-11-218173Actual
2992358.002021-10-228166Actual
22989167.002023-05-228146Actual
30709259.002023-12-228166Actual
13235480.002022-07-228167Budget
3649480.002021-11-218164Budget
24672637.002023-07-228163Actual
4335642.002021-11-218118Actual
35823229.332024-04-2181113Actual
16651678.002022-11-218114Actual
28521707.002023-10-228167Actual
8827480.002022-03-248118Budget
3791249.702024-06-2181511Actual
14932150.002022-09-218156Actual
18979115.002023-01-218156Actual
2442934.802023-06-2181511Actual
24942223.002023-07-228116Actual
8405200.002022-03-248126Budget
15886186.002022-10-228146Actual
3786480.002021-11-218165Budget
15317140.122022-09-2181411Actual
4659124.002021-12-228173Actual
4707709.002021-12-228114Actual
22282434.422023-04-218168Actual
39036350.772024-07-2281411Actual
34379113.532024-03-2381211Actual
33998412.002024-03-238136Actual
14640577.002022-09-218114Actual
13722563.002022-08-218115Actual
22163637.002023-04-218167Actual
1540922.042022-09-2181112Actual
2839380.002021-10-228136Budget
33638983.002024-03-238113Actual
598372.002021-08-218136Actual
34823648.002024-04-218163Actual
24109733.002023-06-218117Actual
38684332.002024-07-228166Actual
14173478.362022-08-218168Actual
29443319.002023-11-218116Actual
29229278.002023-11-218173Actual
4520380.002021-12-228113Budget
91280.002021-08-218163Budget
2540796.512023-07-2281311Actual
16944131.002022-11-218156Actual
242090.002021-10-228173Budget
17155370.792022-11-218128Actual
11106200.002022-05-228128Budget
7750316.242022-02-218128Actual
9618200.002022-04-218146Budget
38273608.002024-07-228163Actual
12293280.002022-06-218168Budget
30676168.002023-12-228156Actual
1877280.002021-09-218166Budget
16892308.002022-11-218136Actual
39335594.252024-07-2281613Actual
29080443.372023-10-2281613Actual
6034480.002022-01-218165Budget
4008280.002021-11-218146Budget
1816125.002021-09-218156Actual
2355034.802023-05-2281612Actual
1625321.002021-09-218116Actual
25948558.002023-08-218165Actual
7624480.002022-02-218167Budget
7951257.002022-03-248163Actual
11247380.002022-06-218113Budget
2790100.002021-10-228126Budget
3072689.002021-10-228117Actual
8826669.282022-03-248118Actual
10735319.002022-05-228146Actual
39302627.582024-07-2281213Actual
10841316.002022-05-228166Actual
7235380.002022-02-218116Budget
5133280.002021-12-228146Budget
31637761.002024-01-218165Actual
32726827.002024-02-218115Actual
34082264.002024-03-238166Actual
2665942.252023-08-2181612Actual
26869775.002023-09-218163Actual
3648445.002021-11-218164Actual
27369785.002023-09-218167Actual
18419138.002022-12-2281611Actual
15619527.002022-10-228114Actual
14233195.442022-08-2181111Actual
13363405.632022-07-228128Actual
6630385.942022-01-218128Actual
9395500.002022-04-218165Actual
32246298.642024-01-2181611Actual
7811200.002022-02-218168Budget
7378200.002022-02-218146Budget
8453406.002022-03-248136Actual
7563715.002022-02-218117Actual
22368101.822023-04-2181211Actual
7331401.002022-02-218136Actual
23727634.002023-06-218114Actual
12185480.002022-06-218118Budget
33310207.152024-02-2181411Actual
10781200.002022-05-228156Budget
420480.002021-08-218165Budget
38330185.002024-07-228173Actual
4056164.002021-11-218156Actual
6830280.002022-02-218163Budget
13236486.002022-07-228167Actual
20930236.002023-03-248116Actual
37803401.832024-06-2181111Actual
15912160.002022-10-228156Actual
11494494.002022-06-218164Actual
8215480.002022-03-248115Budget
892380.002021-08-218167Budget
5085380.002021-12-228136Budget
23460193.322023-05-2281611Actual
296401093.002023-11-218117Actual
5566280.002021-12-228168Budget
12890100.002022-07-228126Budget
31007113.532023-12-2281211Actual
9073250.002022-04-218163Actual
27927685.482023-09-2181613Actual
387411102.002024-07-228117Actual
25731608.002023-08-218163Actual
6956650.002022-02-218114Actual
35326836.002024-04-218167Actual
6770380.002022-02-218113Budget
35850469.682024-04-2181213Actual
219650.002021-08-218114Actual
23260458.672023-05-228168Actual
23105643.002023-05-228117Actual
19363108.212023-01-2181411Actual
17949160.002022-12-228146Actual
29020343.362023-10-2281113Actual
20391140.122023-02-2181411Actual
30174492.492023-11-2181213Actual
33228529.492024-02-2181111Actual
28641634.432023-10-228168Actual
38486806.002024-07-228165Actual
30766994.002023-12-228117Actual
11812401.002022-06-218136Actual
16837309.002022-11-218116Actual
2095749.582021-09-218118Actual
24463227.362023-06-2181611Actual
32012717.762024-01-218128Actual
31802180.002024-01-218156Actual
549129.002021-08-218126Actual
21662656.002023-04-218163Actual
2351827.362023-05-2281112Actual
19223458.672023-01-218168Actual
1404421.002021-09-218164Actual
28344440.002023-10-228136Actual
8216520.002022-03-248115Actual
274271269.292023-09-218118Actual
13957246.002022-08-218166Actual
24997327.002023-07-228136Actual
15534585.002022-10-228163Actual
17034709.002022-11-218117Actual
206251023.002023-03-248113Actual
90278.002021-08-218163Actual
33170749.582024-02-218168Actual
21781307.002023-04-218164Actual
34880275.002024-04-218173Actual
4055200.002021-11-218156Budget
16297135.872022-10-2281411Actual
15860315.002022-10-228136Actual
33581678.462024-02-2181613Actual
548100.002021-08-218126Budget
28138717.002023-10-228164Actual
19927104.002023-02-218126Actual
12842280.002022-07-228116Budget
8548207.002022-03-248156Actual
330161127.002024-02-218117Actual
20838497.002023-03-248115Actual
3962372.002021-11-218136Actual
33464503.962024-02-2181612Actual
2195885.002023-04-218126Actual
8076650.002022-03-248114Budget
9198715.002022-04-218114Actual
5456948.072021-12-228118Actual
24729123.002023-07-228173Actual
2743304.002021-10-228116Actual
8500200.002022-03-248146Budget
5179179.002021-12-228156Actual
284861215.002023-10-228117Actual
27192409.002023-09-218136Actual
38599424.002024-07-228136Actual
11574556.002022-06-218115Actual
27244144.002023-09-218156Actual
318921071.002024-01-218117Actual
7484246.002022-02-218166Actual
9523200.002022-04-218126Budget
9338478.002022-04-218115Actual
10979509.002022-05-228167Actual
2293558.002023-05-228126Actual
9072280.002022-04-218163Budget
2840423.002021-10-228136Actual
26008181.002023-08-218116Actual
18899109.002023-01-218126Actual
33943375.002024-03-238116Actual
1789587.002022-12-228126Actual
27656119.912023-09-2181511Actual
21747567.002023-04-218114Actual
831550.002021-08-218117Budget
31695351.002024-01-218116Actual
27277282.002023-09-218166Actual
8607280.002022-03-248166Budget
37885336.942024-06-2181411Actual
22340220.982023-04-2181111Actual
27629281.622023-09-2181411Actual
8136480.002022-03-248164Budget
12233200.002022-06-218128Budget
2886280.002021-10-228146Budget
32159264.592024-01-2181311Actual
23226417.762023-05-228128Actual
4769480.002021-12-228164Budget
25139842.002023-07-228117Actual
3212480.002021-10-228118Budget
31835284.002024-01-218166Actual
3538100.002021-11-218173Budget
9665200.002022-04-218156Budget
281041346.002023-10-228114Actual
27164138.002023-09-218126Actual
34552322.042024-03-2381112Actual
12232284.422022-06-218128Actual
19715570.002023-02-218114Actual
8404161.002022-03-248126Actual
31273239.852023-12-2281113Actual
22221851.102023-04-218118Actual
13541707.002022-08-218163Actual
2527380.002021-10-228164Budget
5086350.002021-12-228136Actual
2016380.002021-09-218167Budget
22395132.682023-04-2181311Actual
16002741.002022-10-228117Actual
8874280.002022-03-248128Budget
37031446.872024-05-2281613Actual
12987280.002022-07-228146Budget
5893382.002022-01-218164Actual
2662540.122023-08-2181112Actual
34731415.292024-03-2381613Actual
28699510.342023-10-2281111Actual
2892869.912023-10-2281212Actual
25260502.612023-07-228128Actual
6582480.002022-01-218118Budget
12184725.342022-06-218118Actual
285791537.472023-10-228118Actual
1138462.002022-06-218173Actual
2543499.702023-07-2281411Actual
28231737.002023-10-228165Actual
14612127.002022-09-218173Actual
6209406.002022-01-218136Actual
28196752.002023-10-228115Actual
32304349.702024-01-2181112Actual
9474391.002022-04-218116Actual
36914423.112024-05-2281612Actual
6160200.002022-01-218126Budget
2664480.002021-10-228165Budget
4581200.002021-12-228163Budget
10639130.002022-05-228126Actual
15143402.602022-09-218128Actual
375911019.002024-06-218117Actual
9619215.002022-04-218146Actual
5180200.002021-12-228156Budget
245487.142023-06-2181212Actual
165311004.002022-11-218113Actual
2394052.002023-06-218126Actual
1080280.002021-08-218168Budget
37449361.002024-06-218136Actual
33793717.002024-03-238164Actual
16270103.952022-10-2281311Actual
3727480.002021-11-218115Budget
39217581.622024-07-2281612Actual
17717384.002022-12-228164Actual
8278414.002022-03-248165Actual
33970109.002024-03-238126Actual
36853274.172024-05-2281112Actual
19955306.002023-02-218136Actual
33522369.682024-02-2181113Actual
14825256.002022-09-218116Actual
35201147.002024-04-218156Actual
10375480.002022-05-228164Budget
11058851.102022-05-228118Actual
34406300.762024-03-2381311Actual
33730224.002024-03-238173Actual
7095480.002022-02-218115Budget
1624280.002021-09-218116Budget
29550165.002023-11-218156Actual
29047664.422023-10-2281213Actual
32513983.002024-02-218113Actual
21159509.002023-03-248167Actual
24884425.002023-07-228165Actual
6691414.732022-01-218168Actual
30624353.002023-12-228136Actual
337581099.002024-03-238114Actual
18358106.082022-12-2281411Actual
6210380.002022-01-218136Budget
1948113.532023-01-2181112Actual
12986307.002022-07-228146Actual
20040221.002023-02-218166Actual
23318177.362023-05-2281111Actual
14880306.002022-09-218136Actual
3460237.002021-11-218163Actual
37475275.002024-06-218146Actual
23198832.912023-05-228118Actual
23820482.002023-06-218115Actual
278464.002021-08-218164Actual
31034330.552023-12-2281311Actual
4195550.002021-11-218117Budget
16358128.422022-10-2281611Actual
30089489.072023-11-2181612Actual
13034217.002022-07-228156Actual
1744814.592022-11-2181112Actual
4382280.002021-11-218128Budget
25174614.002023-07-228167Actual
1930937.992023-01-2181211Actual
9012380.002022-04-218113Budget
19068736.002023-01-218117Actual
4442280.002021-11-218168Budget
2283383.002021-10-228113Actual
319841351.112024-01-218118Actual
12561672.002022-07-228114Actual
25494183.742023-07-2281611Actual
10267100.002022-05-228173Budget
12940380.002022-07-228136Budget
27809581.622023-09-2181612Actual
16686361.002022-11-218164Actual
11385100.002022-06-218173Budget
10590338.002022-05-228116Actual
2342737.992023-05-2281511Actual

Generated 2024-09-20 14:25:51.259 UTC