[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 992  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002021-09-218163Budget
13872251.002022-08-218136Actual
33998412.002024-03-238136Actual
10688391.002022-05-228136Actual
9073250.002022-04-218163Actual
11763186.002022-06-218126Actual
7891380.002022-03-248113Budget
419414.002021-08-218165Actual
1345650.002021-09-218114Actual
35850469.682024-04-2181213Actual
12763370.002022-07-228165Actual
31602815.002024-01-218115Actual
37180251.002024-06-218173Actual
22963305.002023-05-228136Actual
2033768.852023-02-2181211Actual
291371073.002023-11-218113Actual
1079370.792021-08-218168Actual
32213105.022024-01-2181511Actual
375911019.002024-06-218117Actual
4988280.002021-12-228116Budget
35412642.002024-04-218128Actual
31215536.942023-12-2281612Actual
14111931.402022-08-218118Actual
38571162.002024-07-228126Actual
915168.002022-04-218173Actual
12435200.002022-07-228163Budget
12939384.002022-07-228136Actual
21931226.002023-04-218116Actual
3913177.002021-11-218126Actual
22455229.492023-04-2181611Actual
1021382.912021-08-218128Actual
18276185.872022-12-2281111Actual
26008181.002023-08-218116Actual
37449361.002024-06-218136Actual
5644380.002022-01-218113Budget
10314650.002022-05-228114Budget
20930236.002023-03-248116Actual
26451116.722023-08-2181211Actual
19687265.002023-02-218173Actual
26926260.002023-09-218173Actual
29881113.532023-11-2181211Actual
28962450.772023-10-2281612Actual
10687380.002022-05-228136Budget
16623275.002022-11-218173Actual
2442934.802023-06-2181511Actual
17329149.702022-11-2181411Actual
26148179.002023-08-218166Actual
17683516.002022-12-228114Actual
1161386.002021-09-218113Actual
37858330.552024-06-2181311Actual
31300443.372023-12-2281213Actual
18721387.002023-01-218164Actual
11058851.102022-05-228118Actual
13235480.002022-07-228167Budget
14767359.002022-09-218165Actual
38181732.842024-06-2181613Actual
27575167.782023-09-2181211Actual
10782186.002022-05-228156Actual
24884425.002023-07-228165Actual
279183.002021-10-228126Actual
9522139.002022-04-218126Actual
33050802.002024-02-218167Actual
360499.002021-08-218115Actual
1020280.002021-08-218128Budget
245487.142023-06-2181212Actual
30174492.492023-11-2181213Actual
4383502.612021-11-218128Actual
18872221.002023-01-218116Actual
1443314.592022-08-2181212Actual
31363.002021-08-218113Actual
8277380.002022-03-248165Budget
690996.002022-02-218173Actual
17655122.002022-12-228173Actual
10920550.002022-05-228117Budget
33170749.582024-02-218168Actual
7751280.002022-02-218128Budget
302631136.002023-12-228113Actual
185671144.002023-01-218113Actual
1948113.532023-01-2181112Actual
349081240.002024-04-218114Actual
36244409.002024-05-228116Actual
11433729.002022-06-218114Actual
10638100.002022-05-228126Budget
9801637.002022-04-218117Actual
1673135.002021-09-218126Actual
35704369.912024-04-2181112Actual
8747480.002022-03-248167Budget
383581259.002024-07-228114Actual
36562608.672024-05-228128Actual
14555686.002022-09-218163Actual
37945359.282024-06-2181611Actual
4659124.002021-12-228173Actual
6363280.002022-01-218166Budget
2527380.002021-10-228164Budget
1735637.992022-11-2181511Actual
36682198.642024-05-2281211Actual
20132473.002023-02-218167Actual
35001921.002024-04-218115Actual
36384286.002024-05-228166Actual
35326836.002024-04-218167Actual
38896710.192024-07-228168Actual
17155370.792022-11-218128Actual
15654395.002022-10-228164Actual
3538100.002021-11-218173Budget
10374386.002022-05-228164Actual
2204280.002021-09-218168Budget
4580214.002021-12-228163Actual
9861393.002022-04-218167Actual
29935283.742023-11-2181411Actual
212171105.652023-03-248118Actual
7426200.002022-02-218156Budget
26478139.062023-08-2181311Actual
38544319.002024-07-228116Actual
14288142.252022-08-2181311Actual
22758354.002023-05-228164Actual
39302627.582024-07-2281213Actual
36972460.912024-05-2281113Actual
6583798.072022-01-218118Actual
16779512.002022-11-218165Actual
3260280.002021-10-228128Budget
26744622.322023-08-2181213Actual
37745819.282024-06-218168Actual
31722107.002024-01-218126Actual
15945221.002022-10-228166Actual
12294378.362022-06-218168Actual
15534585.002022-10-228163Actual
21159509.002023-03-248167Actual
21719124.002023-04-218173Actual
7235380.002022-02-218116Budget
29761628.372023-11-218128Actual
19715570.002023-02-218114Actual
692162.002021-08-218156Actual
645243.002021-08-218146Actual
12891122.002022-07-228126Actual
360591321.002024-05-228114Actual
30380.002021-08-218113Budget
9989280.002022-04-218128Budget
27690343.322023-09-2181611Actual
19189555.642023-01-218128Actual
29292657.002023-11-218164Actual
25818778.002023-08-218114Actual
15022819.002022-09-218117Actual
9722266.002022-04-218166Actual
8606310.002022-03-248166Actual
2496956.002023-07-228126Actual
39036350.772024-07-2281411Actual
32012717.762024-01-218128Actual
2254646.502023-04-2181612Actual
1750644.382022-11-2181612Actual
15057643.002022-09-218167Actual
7331401.002022-02-218136Actual
218650.002021-08-218114Budget
34731415.292024-03-2381613Actual
549129.002021-08-218126Actual
12702480.002022-07-228115Budget
10375480.002022-05-228164Budget
20985324.002023-03-248136Actual
19068736.002023-01-218117Actual
18358106.082022-12-2281411Actual
21480143.312023-03-2481611Actual
10734280.002022-05-228146Budget
13362200.002022-07-228128Budget
2840423.002021-10-228136Actual
28019703.002023-10-228163Actual
28607655.642023-10-228128Actual
3398380.002021-11-218113Budget
12293280.002022-06-218168Budget
7379275.002022-02-218146Actual
5833787.002022-01-218114Actual
4255468.002021-11-218167Actual
39097403.962024-07-2281611Actual
1686479.002022-11-218126Actual
36763117.782024-05-2281511Actual
23968321.002023-06-218136Actual
30298683.002023-12-228163Actual
326331346.002024-02-218114Actual
5086350.002021-12-228136Actual
27137302.002023-09-218116Actual
12890100.002022-07-228126Budget
29969326.302023-11-2181611Actual
8454380.002022-03-248136Budget
38451730.002024-07-228115Actual
16744525.002022-11-218115Actual
14880306.002022-09-218136Actual
90278.002021-08-218163Actual
1483550.002021-09-218115Budget
18927289.002023-01-218136Actual
21747567.002023-04-218114Actual
33793717.002024-03-238164Actual
11168280.002022-05-228168Budget
21986330.002023-04-218136Actual
7951257.002022-03-248163Actual
6303152.002022-01-218156Actual
39009210.342024-07-2281311Actual
1625321.002021-09-218116Actual
26242725.002023-08-218167Actual
1744814.592022-11-2181112Actual
23015180.002023-05-228156Actual
3133414.002021-10-228167Actual
2540796.512023-07-2281311Actual
2157137.992023-03-2481612Actual
35094299.002024-04-218116Actual
10781200.002022-05-228156Budget
13033200.002022-07-228156Budget
12986307.002022-07-228146Actual
24229482.912023-06-218128Actual
1647427.362022-10-2281612Actual
22163637.002023-04-218167Actual
4521329.002021-12-228113Actual
16892308.002022-11-218136Actual
19900260.002023-02-218116Actual
26566152.892023-08-2181611Actual
18979115.002023-01-218156Actual
13174550.002022-07-228117Budget
5457480.002021-12-228118Budget
19807488.002023-02-218115Actual
6771435.002022-02-218113Actual
8077741.002022-03-248114Actual
6160200.002022-01-218126Budget
27192409.002023-09-218136Actual
20872502.002023-03-248165Actual
382381061.002024-07-228113Actual
26834975.002023-09-218113Actual
7702655.642022-02-218118Actual
20717137.002023-03-248173Actual
308591625.352023-12-228118Actual
5785100.002022-01-218173Budget
32668819.002024-02-218164Actual
27046802.002023-09-218115Actual
16837309.002022-11-218116Actual
1876251.002021-09-218166Actual
30887592.002023-12-228128Actual
35646344.382024-04-2181611Actual
274271269.292023-09-218118Actual
8076650.002022-03-248114Budget
37394336.002024-06-218116Actual
1815200.002021-09-218156Budget
2777673.102023-09-2181212Actual
353841305.652024-04-218118Actual
4989316.002021-12-228116Actual
10639130.002022-05-228126Actual
23373132.682023-05-2281311Actual
1930937.992023-01-2181211Actual
7812301.092022-02-218168Actual
20190946.552023-02-218118Actual
18899109.002023-01-218126Actual
2153827.362023-03-2481112Actual
29550165.002023-11-218156Actual
7155445.002022-02-218165Actual
12513100.002022-07-228173Budget
6209406.002022-01-218136Actual
2993280.002021-10-228166Budget
9338478.002022-04-218115Actual
6956650.002022-02-218114Actual
6691414.732022-01-218168Actual
27489592.002023-09-218168Actual
30206443.372023-11-2181613Actual
17810478.002022-12-228165Actual
27455867.762023-09-218128Actual
19596955.002023-02-218113Actual
31835284.002024-01-218166Actual
22340220.982023-04-2181111Actual
6033459.002022-01-218165Actual
9941480.002022-04-218118Budget
32874376.002024-02-218136Actual
19103708.002023-01-218167Actual
11573480.002022-06-218115Budget
14965223.002022-09-218166Actual
8215480.002022-03-248115Budget
242198.002021-10-228173Actual
13817295.002022-08-218116Actual
33228529.492024-02-2181111Actual
24109733.002023-06-218117Actual
36654561.412024-05-2281111Actual
2557915.652023-07-2281212Actual
23699124.002023-06-218173Actual
246371023.002023-07-228113Actual
3134380.002021-10-228167Budget
28344440.002023-10-228136Actual
342321305.652024-03-238118Actual
28196752.002023-10-228115Actual
263021475.352023-08-218118Actual
8875385.942022-03-248128Actual
191611192.012023-01-218118Actual
3648445.002021-11-218164Actual
352911019.002024-04-218117Actual
38330185.002024-07-228173Actual
8547200.002022-03-248156Budget
11059480.002022-05-228118Budget
23913312.002023-06-218116Actual
4117280.002021-11-218166Budget
16918200.002022-11-218146Actual
9072280.002022-04-218163Budget
13662431.002022-08-218164Actual
2355034.802023-05-2281612Actual
18659132.002023-01-218173Actual
26115130.002023-08-218156Actual
1583255.002022-10-228126Actual
7485280.002022-02-218166Budget
319841351.112024-01-218118Actual
330161127.002024-02-218117Actual
28900377.362023-10-2281112Actual
24201878.372023-06-218118Actual
13173499.002022-07-228117Actual
12940380.002022-07-228136Budget
2015436.002021-09-218167Actual
25853532.002023-08-218164Actual
9802650.002022-04-218117Budget
6957650.002022-02-218114Budget
34460101.822024-03-2381511Actual
2452125.232023-06-2181112Actual
91280.002021-08-218163Budget
16297135.872022-10-2281411Actual
3587700.002021-11-218114Actual
12842280.002022-07-228116Budget
318921071.002024-01-218117Actual
1160380.002021-09-218113Budget
35765609.282024-04-2181612Actual
11432650.002022-06-218114Budget
10919591.002022-05-228117Actual
14674342.002022-09-218164Actual
9940975.342022-04-218118Actual
35586250.762024-04-2181411Actual
5238280.002021-12-228166Budget
27277282.002023-09-218166Actual
28727148.632023-10-2281211Actual
3005570.972023-11-2181212Actual
6442550.002022-01-218117Budget
27218291.002023-09-218146Actual
2283383.002021-10-228113Actual
32456420.562024-01-2181613Actual
36299412.002024-05-228136Actual
10590338.002022-05-228116Actual
365341502.622024-05-228118Actual
5565398.062021-12-228168Actual
34174657.002024-03-238167Actual
20040221.002023-02-218166Actual
2538035.872023-07-2281211Actual
22038117.002023-04-218156Actual
30418870.002023-12-228164Actual
8748468.002022-03-248167Actual
387411102.002024-07-228117Actual
10841316.002022-05-228166Actual
25696878.002023-08-218113Actual
972480.002021-08-218118Budget
17189507.152022-11-218168Actual
14051643.002022-08-218167Actual
32548602.002024-02-218163Actual
10979509.002022-05-228167Actual
9666123.002022-04-218156Actual
17090.002021-08-218173Budget
35504436.942024-04-2181111Actual
24672637.002023-07-228163Actual
13315842.012022-07-228118Actual
6692280.002022-01-218168Budget
10315650.002022-05-228114Actual
2663551.002021-10-228165Actual
25049102.002023-07-228156Actual
25174614.002023-07-228167Actual

Generated 2024-09-20 15:49:05.747 UTC