[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 992  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-05-1981211Actual
36736229.492024-07-1881411Actual
36763117.782024-07-1881511Actual
17810478.002023-02-178165Actual
28344440.002023-12-188136Actual
11385100.002022-08-178173Budget
11433729.002022-08-178114Actual
973779.882021-10-178118Actual
37885336.942024-08-1781411Actual
4008280.002022-01-178146Budget
39009210.342024-09-1781311Actual
38123329.332024-08-1781113Actual
18007249.002023-02-178166Actual
16358128.422022-12-1881611Actual
23855452.002023-08-178165Actual
21159509.002023-05-208167Actual
30766994.002024-02-178117Actual
24729123.002023-09-178173Actual
8404161.002022-05-208126Actual
8357380.002022-05-208116Budget
13424522.302022-09-178168Actual
22455229.492023-06-1781611Actual
10687380.002022-07-188136Budget
6303152.002022-03-198156Actual
25023180.002023-09-178146Actual
10688391.002022-07-188136Actual
2041877.362023-04-1981511Actual
31095362.472024-02-1781611Actual
6362235.002022-03-198166Actual
3284697.002024-04-188126Actual
7703480.002022-04-198118Budget
3961380.002022-01-178136Budget
1219280.002021-11-178163Budget
12373380.002022-09-178113Budget
9861393.002022-06-178167Actual
11763186.002022-08-178126Actual
36244409.002024-07-188116Actual
5971561.002022-03-198115Actual
3791249.702024-08-1781511Actual
19955306.002023-04-198136Actual
4989316.002022-02-178116Actual
27192409.002023-11-178136Actual
3134380.002021-12-188167Budget
2153827.362023-05-2081112Actual
13363405.632022-09-178128Actual
36325261.002024-07-188146Actual
13541707.002022-10-178163Actual
25913644.002023-10-178115Actual
1138462.002022-08-178173Actual
23400146.512023-07-1881411Actual
19687265.002023-04-198173Actual
26148179.002023-10-178166Actual
8748468.002022-05-208167Actual
18979115.002023-03-198156Actual
35765609.282024-06-1781612Actual
15805279.002022-12-188116Actual
37243858.002024-08-178164Actual
34614559.282024-05-1981612Actual
7155445.002022-04-198165Actual
33228529.492024-04-1881111Actual
14880306.002022-11-178136Actual
29935283.742024-01-1781411Actual
19927104.002023-04-198126Actual
32396376.702024-03-1881113Actual
36596642.002024-07-188168Actual
5180200.002022-02-178156Budget
10590338.002022-07-188116Actual
419414.002021-10-178165Actual
2452125.232023-08-1781112Actual
2538035.872023-09-1781211Actual
1020280.002021-10-178128Budget
691200.002021-10-178156Budget
24143549.002023-08-178167Actual
29583299.002024-01-178166Actual
26777457.402023-10-1781613Actual
8827480.002022-05-208118Budget
3648445.002022-01-178164Actual
4909464.002022-02-178165Actual
10734280.002022-07-188146Budget
8215480.002022-05-208115Budget
22638598.002023-07-188163Actual
34024260.002024-05-198146Actual
15235230.552022-11-1781111Actual
315091210.002024-03-188114Actual
9941480.002022-06-178118Budget
39036350.772024-09-1781411Actual
9722266.002022-06-178166Actual
13314480.002022-09-178118Budget
2293558.002023-07-188126Actual
31034330.552024-02-1781311Actual
9666123.002022-06-178156Actual
7378200.002022-04-198146Budget
34260796.552024-05-198128Actual
35732150.762024-06-1781212Actual
32959351.002024-04-188166Actual
12986307.002022-09-178146Actual
9259480.002022-06-178164Budget
12763370.002022-09-178165Actual
7812301.092022-04-198168Actual
3649480.002022-01-178164Budget
21011223.002023-05-208146Actual
11858280.002022-08-178146Budget
25260502.612023-09-178128Actual
1624332.672022-12-1881211Actual
4581200.002022-02-178163Budget
3864280.002022-01-178116Budget
1426136.932022-10-1781211Actual
2251313.532023-06-1781112Actual
2603560.002023-10-178126Actual
17655122.002023-02-178173Actual
19423197.572023-03-1981611Actual
17127916.252023-01-178118Actual
3587700.002022-01-178114Actual
20190946.552023-04-198118Actual
6956650.002022-04-198114Actual
17247191.192023-01-1781111Actual
9475380.002022-06-178116Budget
29080443.372023-12-1881613Actual
37625834.002024-08-178167Actual
25139842.002023-09-178117Actual
2442934.802023-08-1781511Actual
6441715.002022-03-198117Actual
33522369.682024-04-1881113Actual
2880859.272023-12-1881511Actual
2342737.992023-07-1881511Actual
21279482.912023-05-208168Actual
1544244.382022-11-1781612Actual
37945359.282024-08-1781611Actual
23994218.002023-08-178146Actual
30650209.002024-02-178146Actual
22071251.002023-06-178166Actual
29350806.002024-01-178115Actual
915168.002022-06-178173Actual
21392149.702023-05-2081311Actual
29385691.002024-01-178165Actual
1484643.002021-11-178115Actual
27137302.002023-11-178116Actual
35446749.582024-06-178168Actual
245487.142023-08-1781212Actual
36972460.912024-07-1881113Actual
39097403.962024-09-1781611Actual
12185480.002022-08-178118Budget
16123458.672022-12-188128Actual
9013358.002022-06-178113Actual
1956549.002021-11-178117Actual
7951257.002022-05-208163Actual
185671144.002023-03-198113Actual
5238280.002022-02-178166Budget
291371073.002024-01-178113Actual
2282380.002021-12-188113Budget
13817295.002022-10-178116Actual
3343069.912024-04-1881212Actual
37123797.002024-08-178163Actual
31695351.002024-03-188116Actual
4335642.002022-01-178118Actual
24201878.372023-08-178118Actual
11762100.002022-08-178126Budget
29908317.792024-01-1781311Actual
31007113.532024-02-1781211Actual
1644313.532022-12-1881212Actual
31061273.102024-02-1781411Actual
19807488.002023-04-198115Actual
24229482.912023-08-178128Actual
32159264.592024-03-1881311Actual
30511669.002024-02-178165Actual
24020175.002023-08-178156Actual
4769480.002022-02-178164Budget
2933200.002021-12-188156Budget
37858330.552024-08-1781311Actual
32456420.562024-03-1881613Actual
31637761.002024-03-188165Actual
34880275.002024-06-178173Actual
36654561.412024-07-1881111Actual
1625321.002021-11-178116Actual
3072689.002021-12-188117Actual
12043550.002022-08-178117Budget
8548207.002022-05-208156Actual
16002741.002022-12-188117Actual
22368101.822023-06-1781211Actual
37421115.002024-08-178126Actual
3586650.002022-01-178114Budget
3005570.972024-01-1781212Actual
1930937.992023-03-1981211Actual
11106200.002022-07-188128Budget
1641626.292022-12-1881112Actual
6256313.002022-03-198146Actual
12232284.422022-08-178128Actual
22340220.982023-06-1781111Actual
28289379.002023-12-188116Actual
27369785.002023-11-178167Actual
10920550.002022-07-188117Budget
347881061.002024-06-178113Actual
297331331.412024-01-178118Actual
372081275.002024-08-178114Actual
4383502.612022-01-178128Actual
35036585.002024-06-178165Actual
34433267.792024-05-1981411Actual
21873366.002023-06-178165Actual
24884425.002023-09-178165Actual
2351827.362023-07-1881112Actual
383581259.002024-09-178114Actual
14852104.002022-11-178126Actual
16686361.002023-01-178164Actual
38896710.192024-09-178168Actual
31776228.002024-03-188146Actual
1483550.002021-11-178115Budget
14640577.002022-11-178114Actual
2343280.002021-12-188163Budget
6304200.002022-03-198156Budget
33581678.462024-04-1881613Actual
4910480.002022-02-178165Budget
33549434.592024-04-1881213Actual
19363108.212023-03-1981411Actual
4848572.002022-02-178115Actual
16623275.002023-01-178173Actual
598372.002021-10-178136Actual
34943828.002024-06-178164Actual
6830280.002022-04-198163Budget
10129380.002022-07-188113Budget
36384286.002024-07-188166Actual
1830436.932023-02-1781211Actual
11307200.002022-08-178163Budget
28699510.342023-12-1881111Actual
15912160.002022-12-188156Actual
33170749.582024-04-188168Actual
6161157.002022-03-198126Actual
23642538.002023-08-178163Actual
6771435.002022-04-198113Actual
11107402.602022-07-188128Actual
12623480.002022-09-178164Budget
2254646.502023-06-1781612Actual
9199650.002022-06-178114Budget
38451730.002024-09-178115Actual
892380.002021-10-178167Budget
26566152.892023-10-1781611Actual
9522139.002022-06-178126Actual
30206443.372024-01-1781613Actual
3803165.652024-08-1781212Actual
37803401.832024-08-1781111Actual
29229278.002024-01-178173Actual
13235480.002022-09-178167Budget
5707200.002022-03-198163Budget
11812401.002022-08-178136Actual
39155356.082024-09-1781112Actual
36299412.002024-07-188136Actual
15945221.002022-12-188166Actual
38862537.452024-09-178128Actual
31332446.872024-02-1781613Actual
7623535.002022-04-198167Actual
11495480.002022-08-178164Budget
14612127.002022-11-178173Actual
21747567.002023-06-178114Actual
5892480.002022-03-198164Budget
3212480.002021-12-188118Budget
1815200.002021-11-178156Budget
20872502.002023-05-208165Actual
19749331.002023-04-198164Actual
7282200.002022-04-198126Budget
15022819.002022-11-178117Actual
14016585.002022-10-178117Actual
34672446.872024-05-1981113Actual
2033768.852023-04-1981211Actual
1847730.552023-02-1781112Actual
31802180.002024-03-188156Actual
4196468.002022-01-178117Actual
20745651.002023-05-208114Actual
14521864.002022-11-178113Actual
2561127.362023-09-1781612Actual
8547200.002022-05-208156Budget
175631102.002023-02-178113Actual
38065609.282024-08-1781612Actual
6160200.002022-03-198126Budget
34494461.412024-05-1981611Actual
26926260.002023-11-178173Actual
11636530.002022-08-178165Actual
32668819.002024-04-188164Actual
35504436.942024-06-1781111Actual
4658100.002022-02-178173Budget
37394336.002024-08-178116Actual
3261316.242021-12-188128Actual
38003257.152024-08-1781112Actual
13033200.002022-09-178156Budget
12560650.002022-09-178114Budget
35201147.002024-06-178156Actual
20040221.002023-04-198166Actual
28754253.962023-12-1881311Actual
2355034.802023-07-1881612Actual
1440623.102022-10-1781112Actual
10266100.002022-07-188173Actual
1939076.292023-03-1981511Actual
22282434.422023-06-178168Actual
17923347.002023-02-178136Actual
129761.002021-11-178173Actual
3906349.702024-09-1781511Actual
303831148.002024-02-178114Actual
30418870.002024-02-178164Actual
18953159.002023-03-198146Actual
18872221.002023-03-198116Actual
13034217.002022-09-178156Actual
2051022.042023-04-1981112Actual
18687609.002023-03-198114Actual
14348143.312022-10-1781611Actual
2886280.002021-12-188146Budget
7016480.002022-04-198164Budget
2342216.002021-12-188163Actual
28231737.002023-12-188165Actual
5377380.002022-02-178167Budget
33885768.002024-05-198165Actual
151151084.432022-11-178118Actual
30174492.492024-01-1781213Actual
34082264.002024-05-198166Actual
8501233.002022-05-208146Actual
29550165.002024-01-178156Actual
6692280.002022-03-198168Budget
2790100.002021-12-188126Budget
6583798.072022-03-198118Actual
387411102.002024-09-178117Actual
32900265.002024-04-188146Actual
6033459.002022-03-198165Actual
23460193.322023-07-1881611Actual
17155370.792023-01-178128Actual
2157137.992023-05-2081612Actual
22816504.002023-07-188115Actual
1632436.932022-12-1881511Actual
17189507.152023-01-178168Actual
34580126.292024-05-1981212Actual
21245532.912023-05-208128Actual
13628494.002022-10-178114Actual
38651208.002024-09-178156Actual
18185385.942023-02-178128Actual
1747514.592023-01-1781212Actual
13094289.002022-09-178166Actual
17598686.002023-02-178163Actual
32423610.042024-03-1881213Actual
1950814.592023-03-1981212Actual
1021382.912021-10-178128Actual
4255468.002022-01-178167Actual
35175225.002024-06-178146Actual
17717384.002023-02-178164Actual
28781269.912023-12-1881411Actual
35532223.102024-06-1781211Actual
24849416.002023-09-178115Actual
26089160.002023-10-178146Actual
36271103.002024-07-188126Actual
32186294.382024-03-1881411Actual
3319425.332021-12-188168Actual
1446439.062022-10-1781612Actual
14173478.362022-10-178168Actual
34731415.292024-05-1981613Actual
2203434.422021-11-178168Actual
19223458.672023-03-198168Actual
1933663.532023-03-1981311Actual
2555220.972023-09-1781112Actual
32132226.302024-03-1881211Actual
9474391.002022-06-178116Actual
319841351.112024-03-188118Actual
28138717.002023-12-188164Actual
2204280.002021-11-178168Budget
802993.002022-05-208173Actual
27927685.482023-11-1781613Actual
972480.002021-10-178118Budget
5456948.072022-02-178118Actual
18927289.002023-03-198136Actual
29524248.002024-01-178146Actual
12293280.002022-08-178168Budget
375911019.002024-08-178117Actual
1727572.042023-01-1781211Actual
38684332.002024-09-178166Actual
12561672.002022-09-178114Actual
20985324.002023-05-208136Actual
33793717.002024-05-198164Actual
549129.002021-10-178126Actual
2016380.002021-11-178167Budget
5832650.002022-03-198114Budget
38599424.002024-09-178136Actual
10841316.002022-07-188166Actual
3786480.002022-01-178165Budget
26451116.722023-10-1781211Actual
13174550.002022-09-178117Budget
15534585.002022-12-188163Actual
33730224.002024-05-198173Actual
4334480.002022-01-178118Budget
37031446.872024-07-1881613Actual
10267100.002022-07-188173Budget
191611192.012023-03-198118Actual
4382280.002022-01-178128Budget
7331401.002022-04-198136Actual
12513100.002022-09-178173Budget
32819394.002024-04-188116Actual
5378386.002022-02-178167Actual
13362200.002022-09-178128Budget
35326836.002024-06-178167Actual
8216520.002022-05-208115Actual
17329149.702023-01-1781411Actual
36709260.342024-07-1881311Actual
18814512.002023-03-198165Actual
13600257.002022-10-178173Actual
274271269.292023-11-178118Actual
1768280.002021-11-178146Budget
32726827.002024-04-188115Actual
23105643.002023-07-188117Actual
32338457.152024-03-1881612Actual
18099468.002023-02-178167Actual
15591177.002022-12-188173Actual
2095785.002023-05-208126Actual
326331346.002024-04-188114Actual
831550.002021-10-178117Budget
5037200.002022-02-178126Budget
37501202.002024-08-178156Actual
35412642.002024-06-178128Actual
25696878.002023-10-178113Actual
2662540.122023-10-1781112Actual
4009276.002022-01-178146Actual
388341319.292024-09-178118Actual
1080280.002021-10-178168Budget

Generated 2024-11-16 18:08:55.023 UTC