[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002021-10-118173Budget
6630385.942022-03-138128Actual
7950280.002022-05-148163Budget
1747514.592023-01-1181212Actual
285791537.472023-12-128118Actual
279183.002021-12-128126Actual
242090.002021-12-128173Budget
21719124.002023-06-118173Actual
37534332.002024-08-118166Actual
37625834.002024-08-118167Actual
7379275.002022-04-138146Actual
9665200.002022-06-118156Budget
12513100.002022-09-118173Budget
18927289.002023-03-138136Actual
831550.002021-10-118117Budget
24020175.002023-08-118156Actual
29443319.002024-01-118116Actual
4520380.002022-02-118113Budget
33228529.492024-04-1281111Actual
31750405.002024-03-128136Actual
8500200.002022-05-148146Budget
10454480.002022-07-128115Budget
26478139.062023-10-1181311Actual
17247191.192023-01-1181111Actual
12702480.002022-09-118115Budget
6256313.002022-03-138146Actual
13628494.002022-10-118114Actual
20132473.002023-04-138167Actual
1020280.002021-10-118128Budget
32304349.702024-03-1281112Actual
26566152.892023-10-1181611Actual
25174614.002023-09-118167Actual
19715570.002023-04-138114Actual
10781200.002022-07-128156Budget
30596162.002024-02-118126Actual
31153377.362024-02-1181112Actual
35532223.102024-06-1181211Actual
7016480.002022-04-138164Budget
36562608.672024-07-128128Actual
31215536.942024-02-1181612Actual
10511427.002022-07-128165Actual
25731608.002023-10-118163Actual
13957246.002022-10-118166Actual
9073250.002022-06-118163Actual
29550165.002024-01-118156Actual
25790191.002023-10-118173Actual
13424522.302022-09-118168Actual
10639130.002022-07-128126Actual
23346110.342023-07-1281211Actual
4117280.002022-01-118166Budget
1426136.932022-10-1181211Actual
31695351.002024-03-128116Actual
35234291.002024-06-118166Actual
1546480.002021-11-118165Budget
17189507.152023-01-118168Actual
18276185.872023-02-1181111Actual
6582480.002022-03-138118Budget
4335642.002022-01-118118Actual
39155356.082024-09-1181112Actual
9259480.002022-06-118164Budget
32396376.702024-03-1281113Actual
4334480.002022-01-118118Budget
4382280.002022-01-118128Budget
9013358.002022-06-118113Actual
15805279.002022-12-128116Actual
9474391.002022-06-118116Actual
11636530.002022-08-118165Actual
4847480.002022-02-118115Budget
13898205.002022-10-118146Actual
19103708.002023-03-138167Actual
31061273.102024-02-1181411Actual
28641634.432023-12-128168Actual
6304200.002022-03-138156Budget
34174657.002024-05-138167Actual
15143402.602022-11-118128Actual
24143549.002023-08-118167Actual
33638983.002024-05-138113Actual
13541707.002022-10-118163Actual
30418870.002024-02-118164Actual
16944131.002023-01-118156Actual
28521707.002023-12-128167Actual
3864280.002022-01-118116Budget
36351198.002024-07-128156Actual
23699124.002023-08-118173Actual
34494461.412024-05-1381611Actual
19927104.002023-04-138126Actual
6441715.002022-03-138117Actual
37243858.002024-08-118164Actual
19423197.572023-03-1381611Actual
26717217.052023-10-1181113Actual
151151084.432022-11-118118Actual
18953159.002023-03-138146Actual
36151886.002024-07-128115Actual
32761790.002024-04-128165Actual
30766994.002024-02-118117Actual
2469779.002021-12-128114Actual
832532.002021-10-118117Actual
2095749.582021-11-118118Actual
17302101.822023-01-1181311Actual
11574556.002022-08-118115Actual
17329149.702023-01-1181411Actual
28231737.002023-12-128165Actual
1079370.792021-10-118168Actual
29470105.002024-01-118126Actual
2282380.002021-12-128113Budget
11906200.002022-08-118156Budget
19807488.002023-04-138115Actual
3343069.912024-04-1281212Actual
2557915.652023-09-1181212Actual
269541088.002023-11-118114Actual
3865369.002022-01-118116Actual
8278414.002022-05-148165Actual
37449361.002024-08-118136Actual
3072689.002021-12-128117Actual
1939076.292023-03-1381511Actual
24729123.002023-09-118173Actual
34024260.002024-05-138146Actual
33402284.812024-04-1281112Actual
1440623.102022-10-1181112Actual
1545382.002021-11-118165Actual
36186605.002024-07-128165Actual
29761628.372024-01-118128Actual
10638100.002022-07-128126Budget
16977267.002023-01-118166Actual
23727634.002023-08-118114Actual
30206443.372024-01-1181613Actual
33998412.002024-05-138136Actual
14315101.822022-10-1181411Actual
11494494.002022-08-118164Actual
24052199.002023-08-118166Actual
2041877.362023-04-1381511Actual
4255468.002022-01-118167Actual
1735637.992023-01-1181511Actual
16686361.002023-01-118164Actual
1632436.932022-12-1281511Actual
25023180.002023-09-118146Actual
30801780.002024-02-118167Actual
17717384.002023-02-118164Actual
420480.002021-10-118165Budget
16358128.422022-12-1281611Actual
9572401.002022-06-118136Actual
35559256.082024-06-1181311Actual
8686650.002022-05-148117Budget
5893382.002022-03-138164Actual
38625221.002024-09-118146Actual
388341319.292024-09-118118Actual
12293280.002022-08-118168Budget
13315842.012022-09-118118Actual
34731415.292024-05-1381613Actual
4706650.002022-02-118114Budget
19749331.002023-04-138164Actual
549129.002021-10-118126Actual
8874280.002022-05-148128Budget
38862537.452024-09-118128Actual
29020343.362023-12-1281113Actual
308591625.352024-02-118118Actual
13034217.002022-09-118156Actual
32548602.002024-04-128163Actual
7951257.002022-05-148163Actual
3213835.952021-12-128118Actual
6771435.002022-04-138113Actual
2526405.002021-12-128164Actual
6363280.002022-03-138166Budget
1830436.932023-02-1181211Actual
31363.002021-10-118113Actual
35001921.002024-06-118115Actual
13757351.002022-10-118165Actual
2251313.532023-06-1181112Actual
2051022.042023-04-1381112Actual
14965223.002022-11-118166Actual
5036139.002022-02-118126Actual
6113280.002022-03-138116Budget
4195550.002022-01-118117Budget
2094480.002021-11-118118Budget
38954461.412024-09-1181111Actual
12890100.002022-09-118126Budget
15712421.002022-12-128115Actual
35504436.942024-06-1181111Actual
32456420.562024-03-1281613Actual
28138717.002023-12-128164Actual
26089160.002023-10-118146Actual
2933200.002021-12-128156Budget
3212480.002021-12-128118Budget
27489592.002023-11-118168Actual
21159509.002023-05-148167Actual
16651678.002023-01-118114Actual
38123329.332024-08-1181113Actual
27369785.002023-11-118167Actual
26330661.702023-10-118128Actual
29908317.792024-01-1181311Actual
1789587.002023-02-118126Actual
5832650.002022-03-138114Budget
26115130.002023-10-118156Actual
13722563.002022-10-118115Actual
18185385.942023-02-118128Actual
7485280.002022-04-138166Budget
18979115.002023-03-138156Actual
6631280.002022-03-138128Budget
37336715.002024-08-118165Actual
33730224.002024-05-138173Actual
3398380.002022-01-118113Budget
313891115.002024-03-128113Actual
27277282.002023-11-118166Actual
548100.002021-10-118126Budget
10512380.002022-07-128165Budget
36709260.342024-07-1281311Actual
4659124.002022-02-118173Actual
22723582.002023-07-128114Actual
34351588.002024-05-1381111Actual
9199650.002022-06-118114Budget
376831310.202024-08-118118Actual
30709259.002024-02-118166Actual
15619527.002022-12-128114Actual
12764380.002022-09-118165Budget
9722266.002022-06-118166Actual
1953932.672023-03-1381612Actual
284861215.002023-12-128117Actual
26451116.722023-10-1181211Actual
38544319.002024-09-118116Actual
32605322.002024-04-128173Actual
34614559.282024-05-1381612Actual
12105409.002022-08-118167Actual
11432650.002022-08-118114Budget
11905127.002022-08-118156Actual
38896710.192024-09-118168Actual
1955550.002021-11-118117Budget
19596955.002023-04-138113Actual
1345650.002021-11-118114Actual
38451730.002024-09-118115Actual
30676168.002024-02-118156Actual
359550.002021-10-118115Budget
7703480.002022-04-138118Budget
8747480.002022-05-148167Budget
9523200.002022-06-118126Budget
1722410.002021-11-118136Actual
12843317.002022-09-118116Actual
28076254.002023-12-128173Actual
23968321.002023-08-118136Actual
21245532.912023-05-148128Actual
15317140.122022-11-1181411Actual
751280.002021-10-118166Budget
5132192.002022-02-118146Actual
1540922.042022-11-1181112Actual
14932150.002022-11-118156Actual
17127916.252023-01-118118Actual
1847730.552023-02-1181112Actual
29881113.532024-01-1181211Actual
4989316.002022-02-118116Actual
13174550.002022-09-118117Budget
3284697.002024-04-128126Actual
10840280.002022-07-128166Budget
21931226.002023-06-118116Actual
16918200.002023-01-118146Actual
23607967.002023-08-118113Actual
36476828.002024-07-128167Actual
25913644.002023-10-118115Actual
32423610.042024-03-1281213Actual
6210380.002022-03-138136Budget
29047664.422023-12-1281213Actual
802993.002022-05-148173Actual
4196468.002022-01-118117Actual
9666123.002022-06-118156Actual
37711835.952024-08-118128Actual
24849416.002023-09-118115Actual
7890332.002022-05-148113Actual
11385100.002022-08-118173Budget
19223458.672023-03-138168Actual
692162.002021-10-118156Actual
35201147.002024-06-118156Actual
1161386.002021-11-118113Actual
7702655.642022-04-138118Actual
10189200.002022-07-128163Budget
38181732.842024-08-1181613Actual
7096436.002022-04-138115Actual
8548207.002022-05-148156Actual
29292657.002024-01-118164Actual
2016380.002021-11-118167Budget
27218291.002023-11-118146Actual
39217581.622024-09-1181612Actual
17775399.002023-02-118115Actual
27455867.762023-11-118128Actual
8405200.002022-05-148126Budget
10453514.002022-07-128115Actual
3727480.002022-01-118115Budget
36763117.782024-07-1281511Actual
32513983.002024-04-128113Actual
34460101.822024-05-1381511Actual
29385691.002024-01-118165Actual
33793717.002024-05-138164Actual
15747452.002022-12-128165Actual
12233200.002022-08-118128Budget
3538100.002022-01-118173Budget
185671144.002023-03-138113Actual
18721387.002023-03-138164Actual
26505132.682023-10-1181411Actual
1838532.672023-02-1181511Actual
28699510.342023-12-1281111Actual
2603560.002023-10-118126Actual
20838497.002023-05-148115Actual
2790100.002021-12-128126Budget
5785100.002022-03-138173Budget
36596642.002024-07-128168Actual
24375102.892023-08-1181311Actual
370881180.002024-08-118113Actual
7891380.002022-05-148113Budget
22128657.002023-06-118117Actual
38065609.282024-08-1181612Actual
9861393.002022-06-118167Actual
13363405.632022-09-118128Actual
38393686.002024-09-118164Actual
11247380.002022-08-118113Budget
21839542.002023-06-118115Actual
27629281.622023-11-1181411Actual
36654561.412024-07-1281111Actual
3320280.002021-12-128168Budget
36031195.002024-07-128173Actual
3461200.002022-01-118163Budget
28396198.002023-12-128156Actual
12623480.002022-09-118164Budget
9198715.002022-06-118114Actual
13033200.002022-09-118156Budget
6830280.002022-04-138163Budget
33851753.002024-05-138115Actual
18659132.002023-03-138173Actual
3133414.002021-12-128167Actual
20040221.002023-04-138166Actual
1948113.532023-03-1381112Actual
36914423.112024-07-1281612Actual
34082264.002024-05-138166Actual
2887276.002021-12-128146Actual
750302.002021-10-118166Actual
3134380.002021-12-128167Budget
15351214.592022-11-1181611Actual
1647427.362022-12-1281612Actual
16123458.672022-12-128128Actual
2355034.802023-07-1281612Actual
18007249.002023-02-118166Actual
21392149.702023-05-1481311Actual
34699474.942024-05-1381213Actual
973779.882021-10-118118Actual
23015180.002023-07-128156Actual
15945221.002022-12-128166Actual
9988537.452022-06-118128Actual
353841305.652024-06-118118Actual
3460237.002022-01-118163Actual
3071550.002021-12-128117Budget
39335594.252024-09-1181613Actual
27927685.482023-11-1181613Actual
29498421.002024-01-118136Actual
39275345.122024-09-1181113Actual
3005570.972024-01-1181212Actual
26926260.002023-11-118173Actual
17975104.002023-02-118156Actual
9801637.002022-06-118117Actual
7484246.002022-04-138166Actual
13095280.002022-09-118166Budget
6831281.002022-04-138163Actual
35974653.002024-07-128163Actual
34260796.552024-05-138128Actual
3688167.782024-07-1281212Actual
2886280.002021-12-128146Budget
645243.002021-10-118146Actual
27244144.002023-11-118156Actual
9619215.002022-06-118146Actual
25294513.212023-09-118168Actual
915090.002022-06-118173Budget
2095785.002023-05-148126Actual
12372350.002022-09-118113Actual
387411102.002024-09-118117Actual
5180200.002022-02-118156Budget
35940921.002024-07-128113Actual
7234384.002022-04-138116Actual
38651208.002024-09-118156Actual
10688391.002022-07-128136Actual
2663551.002021-12-128165Actual
30650209.002024-02-118146Actual
26423281.622023-10-1181111Actual
35704369.912024-06-1181112Actual
2204280.002021-11-118168Budget
33549434.592024-04-1281213Actual
12435200.002022-09-118163Budget
26744622.322023-10-1181213Actual
915168.002022-06-118173Actual
28429300.002023-12-128166Actual
23373132.682023-07-1281311Actual
279380.002021-10-118164Budget

Generated 2024-11-10 15:31:50.501 UTC