[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 992  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622024-05-228118Actual
246371023.002023-07-228113Actual
13314480.002022-07-228118Budget
14173478.362022-08-218168Actual
39009210.342024-07-2281311Actual
8077741.002022-03-248114Actual
13872251.002022-08-218136Actual
32548602.002024-02-218163Actual
24884425.002023-07-228165Actual
279380.002021-08-218164Budget
38625221.002024-07-228146Actual
4055200.002021-11-218156Budget
11636530.002022-06-218165Actual
7016480.002022-02-218164Budget
375911019.002024-06-218117Actual
26926260.002023-09-218173Actual
20097722.002023-02-218117Actual
32046740.492024-01-218168Actual
10920550.002022-05-228117Budget
5706232.002022-01-218163Actual
8215480.002022-03-248115Budget
32246298.642024-01-2181611Actual
29443319.002023-11-218116Actual
10919591.002022-05-228117Actual
10267100.002022-05-228173Budget
15945221.002022-10-228166Actual
37501202.002024-06-218156Actual
3727480.002021-11-218115Budget
39097403.962024-07-2281611Actual
39155356.082024-07-2281112Actual
10639130.002022-05-228126Actual
212171105.652023-03-248118Actual
341391093.002024-03-238117Actual
14111931.402022-08-218118Actual
31300443.372023-12-2281213Actual
33638983.002024-03-238113Actual
13898205.002022-08-218146Actual
12435200.002022-07-228163Budget
33256203.952024-02-2181211Actual
1545382.002021-09-218165Actual
9013358.002022-04-218113Actual
12434221.002022-07-228163Actual
15912160.002022-10-228156Actual
1672100.002021-09-218126Budget
30709259.002023-12-228166Actual
1830436.932022-12-2281211Actual
9989280.002022-04-218128Budget
19281232.682023-01-2181111Actual
3133414.002021-10-228167Actual
19223458.672023-01-218168Actual
2790100.002021-10-228126Budget
34552322.042024-03-2381112Actual
690890.002022-02-218173Budget
27334994.002023-09-218117Actual
29470105.002023-11-218126Actual
15591177.002022-10-228173Actual
8454380.002022-03-248136Budget
291371073.002023-11-218113Actual
3320280.002021-10-228168Budget
2144633.742023-03-2481511Actual
16566617.002022-11-218163Actual
34174657.002024-03-238167Actual
13600257.002022-08-218173Actual
10315650.002022-05-228114Actual
4520380.002021-12-228113Budget
7283176.002022-02-218126Actual
11247380.002022-06-218113Budget
3213835.952021-10-228118Actual
2538035.872023-07-2281211Actual
2094480.002021-09-218118Budget
548100.002021-08-218126Budget
292571111.002023-11-218114Actual
22038117.002023-04-218156Actual
32926144.002024-02-218156Actual
2840423.002021-10-228136Actual
12891122.002022-07-228126Actual
36999497.752024-05-2281213Actual
15860315.002022-10-228136Actual
35883457.402024-04-2181613Actual
25913644.002023-08-218115Actual
6363280.002022-01-218166Budget
28754253.962023-10-2281311Actual
269541088.002023-09-218114Actual
2540796.512023-07-2281311Actual
1540922.042022-09-2181112Actual
91280.002021-08-218163Budget
16270103.952022-10-2281311Actual
34494461.412024-03-2381611Actual
31061273.102023-12-2281411Actual
2195885.002023-04-218126Actual
27369785.002023-09-218167Actual
11385100.002022-06-218173Budget
6504380.002022-01-218167Budget
5132192.002021-12-228146Actual
24757627.002023-07-228114Actual
19687265.002023-02-218173Actual
26063276.002023-08-218136Actual
11432650.002022-06-218114Budget
1815200.002021-09-218156Budget
37534332.002024-06-218166Actual
19189555.642023-01-218128Actual
11965275.002022-06-218166Actual
9861393.002022-04-218167Actual
5036139.002021-12-228126Actual
7623535.002022-02-218167Actual
2662540.122023-08-2181112Actual
17090.002021-08-218173Budget
13757351.002022-08-218165Actual
16123458.672022-10-228128Actual
12232284.422022-06-218128Actual
4195550.002021-11-218117Budget
5505463.212021-12-228128Actual
12043550.002022-06-218117Budget
13095280.002022-07-228166Budget
4706650.002021-12-228114Budget
11906200.002022-06-218156Budget
1426136.932022-08-2181211Actual
37243858.002024-06-218164Actual
6033459.002022-01-218165Actual
19423197.572023-01-2181611Actual
4256380.002021-11-218167Budget
8404161.002022-03-248126Actual
1735637.992022-11-2181511Actual
36562608.672024-05-228128Actual
26744622.322023-08-2181213Actual
27244144.002023-09-218156Actual
11905127.002022-06-218156Actual
14825256.002022-09-218116Actual
17975104.002022-12-228156Actual
4658100.002021-12-228173Budget
16002741.002022-10-228117Actual
151151084.432022-09-218118Actual
28962450.772023-10-2281612Actual
4335642.002021-11-218118Actual
29853510.342023-11-2181111Actual
1686479.002022-11-218126Actual
2343280.002021-10-228163Budget
8826669.282022-03-248118Actual
35732150.762024-04-2181212Actual
1877280.002021-09-218166Budget
25948558.002023-08-218165Actual
12939384.002022-07-228136Actual
25818778.002023-08-218114Actual
23015180.002023-05-228156Actual
7890332.002022-03-248113Actual
38651208.002024-07-228156Actual
4196468.002021-11-218117Actual
2653227.362023-08-2181511Actual
4441458.672021-11-218168Actual
3460237.002021-11-218163Actual
25696878.002023-08-218113Actual
37336715.002024-06-218165Actual
29229278.002023-11-218173Actual
1955550.002021-09-218117Budget
7751280.002022-02-218128Budget
18419138.002022-12-2281611Actual
27046802.002023-09-218115Actual
28370253.002023-10-228146Actual
5457480.002021-12-228118Budget
22455229.492023-04-2181611Actual
281041346.002023-10-228114Actual
31424635.002024-01-218163Actual
17127916.252022-11-218118Actual
30298683.002023-12-228163Actual
165311004.002022-11-218113Actual
6257280.002022-01-218146Budget
129761.002021-09-218173Actual
15534585.002022-10-228163Actual
2743304.002021-10-228116Actual
7017459.002022-02-218164Actual
274271269.292023-09-218118Actual
387411102.002024-07-228117Actual
26207926.002023-08-218117Actual
4383502.612021-11-218128Actual
13236486.002022-07-228167Actual
36244409.002024-05-228116Actual
28344440.002023-10-228136Actual
34406300.762024-03-2381311Actual
2831698.002023-10-228126Actual
1768280.002021-09-218146Budget
23762456.002023-06-218164Actual
10979509.002022-05-228167Actual
3586650.002021-11-218114Budget
3785561.002021-11-218165Actual
3212480.002021-10-228118Budget
14674342.002022-09-218164Actual
3913177.002021-11-218126Actual
7812301.092022-02-218168Actual
802890.002022-03-248173Budget
22989167.002023-05-228146Actual
1529097.572022-09-2181311Actual
8136480.002022-03-248164Budget
22850395.002023-05-228165Actual
21011223.002023-03-248146Actual
2526405.002021-10-228164Actual
36596642.002024-05-228168Actual
14965223.002022-09-218166Actual
16837309.002022-11-218116Actual
30766994.002023-12-228117Actual
37394336.002024-06-218116Actual
32159264.592024-01-2181311Actual
8686650.002022-03-248117Budget
27218291.002023-09-218146Actual
15235230.552022-09-2181111Actual
12890100.002022-07-228126Budget
1950814.592023-01-2181212Actual
36736229.492024-05-2281411Actual
4008280.002021-11-218146Budget
5971561.002022-01-218115Actual
28607655.642023-10-228128Actual
11433729.002022-06-218114Actual
6112302.002022-01-218116Actual
5085380.002021-12-228136Budget
16651678.002022-11-218114Actual
5179179.002021-12-228156Actual
5707200.002022-01-218163Budget
6771435.002022-02-218113Actual
27547499.702023-09-2181111Actual
32338457.152024-01-2181612Actual
11762100.002022-06-218126Budget
10840280.002022-05-228166Budget
18779395.002023-01-218115Actual
38571162.002024-07-228126Actual
2605550.002021-10-228115Budget
2153827.362023-03-2481112Actual
1404421.002021-09-218164Actual
12940380.002022-07-228136Budget
11246439.002022-06-218113Actual
972480.002021-08-218118Budget
7950280.002022-03-248163Budget
2016380.002021-09-218167Budget
2053713.532023-02-2181212Actual
5086350.002021-12-228136Actual
26423281.622023-08-2181111Actual
6503491.002022-01-218167Actual
37711835.952024-06-218128Actual
21719124.002023-04-218173Actual
372081275.002024-06-218114Actual
29908317.792023-11-2181311Actual
284861215.002023-10-228117Actual
18927289.002023-01-218136Actual
5239310.002021-12-228166Actual
4659124.002021-12-228173Actual
2204280.002021-09-218168Budget
7951257.002022-03-248163Actual
34433267.792024-03-2381411Actual
26330661.702023-08-218128Actual
22908248.002023-05-228116Actual
34460101.822024-03-2381511Actual
23260458.672023-05-228168Actual
12044525.002022-06-218117Actual
37421115.002024-06-218126Actual
27455867.762023-09-218128Actual
30511669.002023-12-228165Actual
35646344.382024-04-2181611Actual
3786480.002021-11-218165Budget
14233195.442022-08-2181111Actual
13174550.002022-07-228117Budget
219650.002021-08-218114Actual
2561127.362023-07-2281612Actual
22340220.982023-04-2181111Actual
36351198.002024-05-228156Actual
35940921.002024-05-228113Actual
3399378.002021-11-218113Actual
11811380.002022-06-218136Budget
30147206.522023-11-2181113Actual
645243.002021-08-218146Actual
4334480.002021-11-218118Budget
8453406.002022-03-248136Actual
14852104.002022-09-218126Actual
33522369.682024-02-2181113Actual
25853532.002023-08-218164Actual
12623480.002022-07-228164Budget
27867224.062023-09-2181113Actual
31181130.552023-12-2281212Actual
11573480.002022-06-218115Budget
38003257.152024-06-2181112Actual
12513100.002022-07-228173Budget
36384286.002024-05-228166Actual
25731608.002023-08-218163Actual
24262638.972023-06-218168Actual
3343069.912024-02-2181212Actual
7702655.642022-02-218118Actual
24109733.002023-06-218117Actual
12294378.362022-06-218168Actual
832532.002021-08-218117Actual
364411149.002024-05-228117Actual
30887592.002023-12-228128Actual
24942223.002023-07-228116Actual
691200.002021-08-218156Budget
3561352.892024-04-2181511Actual
24849416.002023-07-228115Actual
21245532.912023-03-248128Actual
13628494.002022-08-218114Actual
388341319.292024-07-228118Actual
29935283.742023-11-2181411Actual
3587700.002021-11-218114Actual
30027339.062023-11-2181112Actual
8874280.002022-03-248128Budget
38862537.452024-07-228128Actual
3648445.002021-11-218164Actual
4768509.002021-12-228164Actual
12764380.002022-07-228165Budget
28396198.002023-10-228156Actual
32668819.002024-02-218164Actual
4442280.002021-11-218168Budget
24729123.002023-07-228173Actual
12293280.002022-06-218168Budget
2777673.102023-09-2181212Actual
25082270.002023-07-228166Actual
20040221.002023-02-218166Actual
285791537.472023-10-228118Actual
218650.002021-08-218114Budget
4255468.002021-11-218167Actual
278464.002021-08-218164Actual
31750405.002024-01-218136Actual
35446749.582024-04-218168Actual
12843317.002022-07-228116Actual
30596162.002023-12-228126Actual
30650209.002023-12-228146Actual
16095940.492022-10-228118Actual
7282200.002022-02-218126Budget
5785100.002022-01-218173Budget
36654561.412024-05-2281111Actual
11306255.002022-06-218163Actual
30801780.002023-12-228167Actual
4581200.002021-12-228163Budget
11059480.002022-05-228118Budget
38954461.412024-07-2281111Actual
8277380.002022-03-248165Budget
38896710.192024-07-228168Actual
19068736.002023-01-218117Actual
1440623.102022-08-2181112Actual
31802180.002024-01-218156Actual
27809581.622023-09-2181612Actual
34699474.942024-03-2381213Actual
3906349.702024-07-2281511Actual
22368101.822023-04-2181211Actual
2342216.002021-10-228163Actual
1079370.792021-08-218168Actual
3398380.002021-11-218113Budget
32761790.002024-02-218165Actual
9337480.002022-04-218115Budget
7331401.002022-02-218136Actual
25260502.612023-07-228128Actual
31835284.002024-01-218166Actual
23820482.002023-06-218115Actual
9072280.002022-04-218163Budget
7425116.002022-02-218156Actual
18899109.002023-01-218126Actual
32900265.002024-02-218146Actual
22012214.002023-04-218146Actual
13722563.002022-08-218115Actual
28727148.632023-10-2281211Actual
34823648.002024-04-218163Actual
31034330.552023-12-2281311Actual
7235380.002022-02-218116Budget
5644380.002022-01-218113Budget
692162.002021-08-218156Actual
27277282.002023-09-218166Actual
30979442.262023-12-2281111Actual
26777457.402023-08-2181613Actual
6442550.002022-01-218117Budget
34293608.672024-03-238168Actual
34082264.002024-03-238166Actual
8685514.002022-03-248117Actual
1838532.672022-12-2281511Actual
10781200.002022-05-228156Budget
16944131.002022-11-218156Actual
1632436.932022-10-2281511Actual
15654395.002022-10-228164Actual
24201878.372023-06-218118Actual
21873366.002023-04-218165Actual
12560650.002022-07-228114Budget
1546480.002021-09-218165Budget
35765609.282024-04-2181612Actual
11574556.002022-06-218115Actual
5833787.002022-01-218114Actual
29172635.002023-11-218163Actual
22638598.002023-05-228163Actual
37449361.002024-06-218136Actual
32132226.302024-01-2181211Actual
30206443.372023-11-2181613Actual
31153377.362023-12-2281112Actual
2293558.002023-05-228126Actual
16779512.002022-11-218165Actual
2136599.702023-03-2481211Actual
38982210.342024-07-2281211Actual
690996.002022-02-218173Actual
34351588.002024-03-2381111Actual
36853274.172024-05-2281112Actual
9665200.002022-04-218156Budget
1647427.362022-10-2281612Actual
1160380.002021-09-218113Budget
25023180.002023-07-228146Actual
2015436.002021-09-218167Actual
22395132.682023-04-2181311Actual
13315842.012022-07-228118Actual
39302627.582024-07-2281213Actual
1816125.002021-09-218156Actual
2886280.002021-10-228146Budget
7332380.002022-02-218136Budget
3005570.972023-11-2181212Actual
38599424.002024-07-228136Actual
18687609.002023-01-218114Actual
9395500.002022-04-218165Actual
419414.002021-08-218165Actual
21747567.002023-04-218114Actual
13235480.002022-07-228167Budget
20309243.322023-02-2181111Actual
15805279.002022-10-228116Actual
33581678.462024-02-2181613Actual
16215232.682022-10-2281111Actual
34260796.552024-03-238128Actual
11107402.602022-05-228128Actual
35001921.002024-04-218115Actual
8216520.002022-03-248115Actual
3962372.002021-11-218136Actual

Generated 2024-09-20 12:21:09.389 UTC