[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-03-248113Budget
9072280.002022-04-218163Budget
1138462.002022-06-218173Actual
4847480.002021-12-228115Budget
34293608.672024-03-238168Actual
1020280.002021-08-218128Budget
8934200.002022-03-248168Budget
7563715.002022-02-218117Actual
20132473.002023-02-218167Actual
4117280.002021-11-218166Budget
21245532.912023-03-248128Actual
37501202.002024-06-218156Actual
7890332.002022-03-248113Actual
2343280.002021-10-228163Budget
1079370.792021-08-218168Actual
6304200.002022-01-218156Budget
17090.002021-08-218173Budget
15235230.552022-09-2181111Actual
24672637.002023-07-228163Actual
24262638.972023-06-218168Actual
2538035.872023-07-2281211Actual
10841316.002022-05-228166Actual
36186605.002024-05-228165Actual
6957650.002022-02-218114Budget
7951257.002022-03-248163Actual
315091210.002024-01-218114Actual
2540796.512023-07-2281311Actual
28019703.002023-10-228163Actual
14051643.002022-08-218167Actual
11763186.002022-06-218126Actual
11306255.002022-06-218163Actual
31776228.002024-01-218146Actual
549129.002021-08-218126Actual
28900377.362023-10-2281112Actual
5238280.002021-12-228166Budget
9198715.002022-04-218114Actual
30596162.002023-12-228126Actual
37711835.952024-06-218128Actual
1847730.552022-12-2281112Actual
19223458.672023-01-218168Actual
349081240.002024-04-218114Actual
352911019.002024-04-218117Actual
18007249.002022-12-228166Actual
7331401.002022-02-218136Actual
25790191.002023-08-218173Actual
2742280.002021-10-228116Budget
38625221.002024-07-228146Actual
20309243.322023-02-2181111Actual
12561672.002022-07-228114Actual
5179179.002021-12-228156Actual
15619527.002022-10-228114Actual
9572401.002022-04-218136Actual
2282380.002021-10-228113Budget
10734280.002022-05-228146Budget
3961380.002021-11-218136Budget
5645329.002022-01-218113Actual
12986307.002022-07-228146Actual
15912160.002022-10-228156Actual
7096436.002022-02-218115Actual
8278414.002022-03-248165Actual
8356414.002022-03-248116Actual
5377380.002021-12-228167Budget
1484643.002021-09-218115Actual
20780414.002023-03-248164Actual
37534332.002024-06-218166Actual
1769283.002021-09-218146Actual
13757351.002022-08-218165Actual
23140702.002023-05-228167Actual
296401093.002023-11-218117Actual
1544244.382022-09-2181612Actual
11906200.002022-06-218156Budget
4116372.002021-11-218166Actual
4055200.002021-11-218156Budget
308591625.352023-12-228118Actual
2153827.362023-03-2481112Actual
382381061.002024-07-228113Actual
4442280.002021-11-218168Budget
9571380.002022-04-218136Budget
2561127.362023-07-2281612Actual
29795723.822023-11-218168Actual
16744525.002022-11-218115Actual
13236486.002022-07-228167Actual
5971561.002022-01-218115Actual
388341319.292024-07-228118Actual
20930236.002023-03-248116Actual
91280.002021-08-218163Budget
2293558.002023-05-228126Actual
31802180.002024-01-218156Actual
2665942.252023-08-2181612Actual
36999497.752024-05-2281213Actual
7156380.002022-02-218165Budget
4334480.002021-11-218118Budget
3906349.702024-07-2281511Actual
29172635.002023-11-218163Actual
27046802.002023-09-218115Actual
4768509.002021-12-228164Actual
18979115.002023-01-218156Actual
1583255.002022-10-228126Actual
38776722.002024-07-228167Actual
10781200.002022-05-228156Budget
20745651.002023-03-248114Actual
8874280.002022-03-248128Budget
8453406.002022-03-248136Actual
4659124.002021-12-228173Actual
2663551.002021-10-228165Actual
1219280.002021-09-218163Budget
20097722.002023-02-218117Actual
24463227.362023-06-2181611Actual
1345650.002021-09-218114Actual
26777457.402023-08-2181613Actual
30921851.102023-12-228168Actual
1384481.002022-08-218126Actual
22128657.002023-04-218117Actual
35036585.002024-04-218165Actual
12293280.002022-06-218168Budget
7751280.002022-02-218128Budget
387411102.002024-07-228117Actual
27656119.912023-09-2181511Actual
21839542.002023-04-218115Actual
31061273.102023-12-2281411Actual
2195885.002023-04-218126Actual
23994218.002023-06-218146Actual
38982210.342024-07-2281211Actual
22638598.002023-05-228163Actual
33050802.002024-02-218167Actual
18953159.002023-01-218146Actual
3728468.002021-11-218115Actual
38273608.002024-07-228163Actual
33283216.722024-02-2181311Actual
219650.002021-08-218114Actual
15177473.822022-09-218168Actual
973779.882021-08-218118Actual
14640577.002022-09-218114Actual
37803401.832024-06-2181111Actual
34379113.532024-03-2381211Actual
31034330.552023-12-2281311Actual
36853274.172024-05-2281112Actual
4255468.002021-11-218167Actual
10511427.002022-05-228165Actual
6831281.002022-02-218163Actual
6034480.002022-01-218165Budget
26363648.062023-08-218168Actual
14111931.402022-08-218118Actual
22038117.002023-04-218156Actual
2839380.002021-10-228136Budget
34260796.552024-03-238128Actual
242090.002021-10-228173Budget
21719124.002023-04-218173Actual
37243858.002024-06-218164Actual
1405380.002021-09-218164Budget
750302.002021-08-218166Actual
16623275.002022-11-218173Actual
6631280.002022-01-218128Budget
3864280.002021-11-218116Budget
18419138.002022-12-2281611Actual
9665200.002022-04-218156Budget
35121126.002024-04-218126Actual
19955306.002023-02-218136Actual
9802650.002022-04-218117Budget
9861393.002022-04-218167Actual
915090.002022-04-218173Budget
35001921.002024-04-218115Actual
1722410.002021-09-218136Actual
2840423.002021-10-228136Actual
21628891.002023-04-218113Actual
33402284.812024-02-2181112Actual
23699124.002023-06-218173Actual
10266100.002022-05-228173Actual
2157137.992023-03-2481612Actual
9801637.002022-04-218117Actual
372081275.002024-06-218114Actual
39036350.772024-07-2281411Actual
12512133.002022-07-228173Actual
6113280.002022-01-218116Budget
35850469.682024-04-2181213Actual
3538100.002021-11-218173Budget
3791249.702024-06-2181511Actual
2355034.802023-05-2281612Actual
154991112.002022-10-228113Actual
4581200.002021-12-228163Budget
37475275.002024-06-218146Actual
31835284.002024-01-218166Actual
27894671.442023-09-2181213Actual
32304349.702024-01-2181112Actual
27192409.002023-09-218136Actual
23318177.362023-05-2281111Actual
19687265.002023-02-218173Actual
1750644.382022-11-2181612Actual
29935283.742023-11-2181411Actual
1218281.002021-09-218163Actual
383581259.002024-07-228114Actual
36914423.112024-05-2281612Actual
6210380.002022-01-218136Budget
18064743.002022-12-228117Actual
20040221.002023-02-218166Actual
8405200.002022-03-248126Budget
14674342.002022-09-218164Actual
2056842.252023-02-2181612Actual
32338457.152024-01-2181612Actual
16686361.002022-11-218164Actual
27218291.002023-09-218146Actual
2452125.232023-06-2181112Actual
6256313.002022-01-218146Actual
36654561.412024-05-2281111Actual
360499.002021-08-218115Actual
5972480.002022-01-218115Budget
2136599.702023-03-2481211Actual
24849416.002023-07-228115Actual
17655122.002022-12-228173Actual
19363108.212023-01-2181411Actual
12434221.002022-07-228163Actual
11247380.002022-06-218113Budget
4658100.002021-12-228173Budget
1080280.002021-08-218168Budget
15805279.002022-10-228116Actual
4910480.002021-12-228165Budget
10840280.002022-05-228166Budget
10687380.002022-05-228136Budget
17034709.002022-11-218117Actual
36271103.002024-05-228126Actual
24375102.892023-06-2181311Actual
90278.002021-08-218163Actual
35094299.002024-04-218116Actual
9941480.002022-04-218118Budget
690996.002022-02-218173Actual
10920550.002022-05-228117Budget
31007113.532023-12-2281211Actual
14612127.002022-09-218173Actual
9199650.002022-04-218114Budget
21337174.172023-03-2481111Actual
1344650.002021-09-218114Budget
12043550.002022-06-218117Budget
33344340.132024-02-2181611Actual
23373132.682023-05-2281311Actual
28344440.002023-10-228136Actual
13363405.632022-07-228128Actual
12987280.002022-07-228146Budget
1815200.002021-09-218156Budget
4196468.002021-11-218117Actual
13094289.002022-07-228166Actual
2036463.532023-02-2181311Actual
28396198.002023-10-228156Actual
3071550.002021-10-228117Budget
29969326.302023-11-2181611Actual
34580126.292024-03-2381212Actual
8548207.002022-03-248156Actual
37031446.872024-05-2281613Actual
1426136.932022-08-2181211Actual
6504380.002022-01-218167Budget
10735319.002022-05-228146Actual
691200.002021-08-218156Budget
8357380.002022-03-248116Budget
34406300.762024-03-2381311Actual
13034217.002022-07-228156Actual
1673135.002021-09-218126Actual
2790100.002021-10-228126Budget
16651678.002022-11-218114Actual
31424635.002024-01-218163Actual
2016380.002021-09-218167Budget
245487.142023-06-2181212Actual
2887276.002021-10-228146Actual
38651208.002024-07-228156Actual
1876251.002021-09-218166Actual
3912200.002021-11-218126Budget
2342737.992023-05-2281511Actual
38330185.002024-07-228173Actual
2094480.002021-09-218118Budget
9012380.002022-04-218113Budget
35732150.762024-04-2181212Actual
8076650.002022-03-248114Budget
33730224.002024-03-238173Actual
25494183.742023-07-2281611Actual
23198832.912023-05-228118Actual
2496956.002023-07-228126Actual
8685514.002022-03-248117Actual
165311004.002022-11-218113Actual
8748468.002022-03-248167Actual
35559256.082024-04-2181311Actual
32396376.702024-01-2181113Actual
14880306.002022-09-218136Actual
24229482.912023-06-218128Actual
35175225.002024-04-218146Actual
22989167.002023-05-228146Actual
31153377.362023-12-2281112Actual
22012214.002023-04-218146Actual
13174550.002022-07-228117Budget
19900260.002023-02-218116Actual
2546170.972023-07-2281511Actual
8454380.002022-03-248136Budget
2351827.362023-05-2281112Actual
3688167.782024-05-2281212Actual
3213835.952021-10-228118Actual
33310207.152024-02-2181411Actual
18331106.082022-12-2281311Actual
278464.002021-08-218164Actual
27748394.382023-09-2181112Actual
1727572.042022-11-2181211Actual
645243.002021-08-218146Actual
6583798.072022-01-218118Actual
39183150.762024-07-2281212Actual
1446439.062022-08-2181612Actual
35704369.912024-04-2181112Actual
291371073.002023-11-218113Actual
22221851.102023-04-218118Actual
34699474.942024-03-2381213Actual
19807488.002023-02-218115Actual
19068736.002023-01-218117Actual
22908248.002023-05-228116Actual
21419146.512023-03-2481411Actual
15860315.002022-10-228136Actual
9723280.002022-04-218166Budget
3783197.572024-06-2181211Actual
14173478.362022-08-218168Actual
12294378.362022-06-218168Actual
12185480.002022-06-218118Budget
36244409.002024-05-228116Actual
3587700.002021-11-218114Actual
2886280.002021-10-228146Budget
1624332.672022-10-2281211Actual
7379275.002022-02-218146Actual
23105643.002023-05-228117Actual
3399378.002021-11-218113Actual
33851753.002024-03-238115Actual
38123329.332024-06-2181113Actual
5505463.212021-12-228128Actual
23260458.672023-05-228168Actual
24729123.002023-07-228173Actual
9013358.002022-04-218113Actual
1161386.002021-09-218113Actual
18276185.872022-12-2281111Actual
3072689.002021-10-228117Actual
32456420.562024-01-2181613Actual
34174657.002024-03-238167Actual
2053713.532023-02-2181212Actual
7332380.002022-02-218136Budget
337581099.002024-03-238114Actual
21124585.002023-03-248117Actual
9338478.002022-04-218115Actual
24997327.002023-07-228136Actual
35446749.582024-04-218168Actual
22758354.002023-05-228164Actual
14288142.252022-08-2181311Actual
1789587.002022-12-228126Actual
11433729.002022-06-218114Actual
2662540.122023-08-2181112Actual
12233200.002022-06-218128Budget
20660614.002023-03-248163Actual
18721387.002023-01-218164Actual
2993280.002021-10-228166Budget
17923347.002022-12-228136Actual
284861215.002023-10-228117Actual
18899109.002023-01-218126Actual
8875385.942022-03-248128Actual
10050200.002022-04-218168Budget
33549434.592024-02-2181213Actual
38181732.842024-06-2181613Actual
34552322.042024-03-2381112Actual
15351214.592022-09-2181611Actual
34494461.412024-03-2381611Actual

Generated 2024-09-20 13:35:40.722 UTC