[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 448  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10453514.002022-07-128115Actual
185671144.002023-03-138113Actual
34260796.552024-05-138128Actual
34699474.942024-05-1381213Actual
5036139.002022-02-118126Actual
36325261.002024-07-128146Actual
13033200.002022-09-118156Budget
23105643.002023-07-128117Actual
17810478.002023-02-118165Actual
23699124.002023-08-118173Actual
20838497.002023-05-148115Actual
352911019.002024-06-118117Actual
1838532.672023-02-1181511Actual
165311004.002023-01-118113Actual
38451730.002024-09-118115Actual
36186605.002024-07-128165Actual
31300443.372024-02-1181213Actual
4989316.002022-02-118116Actual
19927104.002023-04-138126Actual
2603560.002023-10-118126Actual
17683516.002023-02-118114Actual
9013358.002022-06-118113Actual
20218532.912023-04-138128Actual
24849416.002023-09-118115Actual
3587700.002022-01-118114Actual
34351588.002024-05-1381111Actual
36031195.002024-07-128173Actual
12623480.002022-09-118164Budget
22395132.682023-06-1181311Actual
11905127.002022-08-118156Actual
23140702.002023-07-128167Actual
38330185.002024-09-118173Actual
15945221.002022-12-128166Actual
34580126.292024-05-1381212Actual
32396376.702024-03-1281113Actual
219650.002021-10-118114Actual
31481246.002024-03-128173Actual
3213835.952021-12-128118Actual
1345650.002021-11-118114Actual
22249443.512023-06-118128Actual
35974653.002024-07-128163Actual
12940380.002022-09-118136Budget
1219280.002021-11-118163Budget
6304200.002022-03-138156Budget
34082264.002024-05-138166Actual
14139385.942022-10-118128Actual
31802180.002024-03-128156Actual
18358106.082023-02-1181411Actual
20007119.002023-04-138156Actual
3913177.002022-01-118126Actual
4580214.002022-02-118163Actual
28641634.432023-12-128168Actual
29047664.422023-12-1281213Actual
38544319.002024-09-118116Actual
19955306.002023-04-138136Actual
25913644.002023-10-118115Actual
10374386.002022-07-128164Actual
8405200.002022-05-148126Budget
4116372.002022-01-118166Actual
20097722.002023-04-138117Actual
3260280.002021-12-128128Budget
9940975.342022-06-118118Actual
13314480.002022-09-118118Budget
24201878.372023-08-118118Actual
23346110.342023-07-1281211Actual
11168280.002022-07-128168Budget
34460101.822024-05-1381511Actual
24757627.002023-09-118114Actual
17598686.002023-02-118163Actual
23260458.672023-07-128168Actual
11574556.002022-08-118115Actual
11433729.002022-08-118114Actual
29908317.792024-01-1181311Actual
24109733.002023-08-118117Actual
2293558.002023-07-128126Actual
297331331.412024-01-118118Actual
18419138.002023-02-1181611Actual
21662656.002023-06-118163Actual
15534585.002022-12-128163Actual
12043550.002022-08-118117Budget
16123458.672022-12-128128Actual
33170749.582024-04-128168Actual
6692280.002022-03-138168Budget
129690.002021-11-118173Budget
6209406.002022-03-138136Actual
26777457.402023-10-1181613Actual
16944131.002023-01-118156Actual
11715345.002022-08-118116Actual
3461200.002022-01-118163Budget
22638598.002023-07-128163Actual
38486806.002024-09-118165Actual
6112302.002022-03-138116Actual
37421115.002024-08-118126Actual
1721380.002021-11-118136Budget
34823648.002024-06-118163Actual
27927685.482023-11-1181613Actual
25948558.002023-10-118165Actual
9722266.002022-06-118166Actual
2254646.502023-06-1181612Actual
31544693.002024-03-128164Actual
38003257.152024-08-1181112Actual
10687380.002022-07-128136Budget
4769480.002022-02-118164Budget
14965223.002022-11-118166Actual
11965275.002022-08-118166Actual
27489592.002023-11-118168Actual
2095785.002023-05-148126Actual
20190946.552023-04-138118Actual
14173478.362022-10-118168Actual
13236486.002022-09-118167Actual
1160380.002021-11-118113Budget
3791249.702024-08-1181511Actual
2662540.122023-10-1181112Actual
35559256.082024-06-1181311Actual
26834975.002023-11-118113Actual
1747514.592023-01-1181212Actual
34672446.872024-05-1381113Actual
1851044.382023-02-1181612Actual
30979442.262024-02-1181111Actual
7016480.002022-04-138164Budget
29969326.302024-01-1181611Actual
12372350.002022-09-118113Actual
5456948.072022-02-118118Actual
13662431.002022-10-118164Actual
32104461.412024-03-1281111Actual
15022819.002022-11-118117Actual
690890.002022-04-138173Budget
29498421.002024-01-118136Actual
35586250.762024-06-1181411Actual
37449361.002024-08-118136Actual
419414.002021-10-118165Actual
11811380.002022-08-118136Budget
10129380.002022-07-128113Budget
14051643.002022-10-118167Actual
26869775.002023-11-118163Actual
5785100.002022-03-138173Budget
6691414.732022-03-138168Actual
3071550.002021-12-128117Budget
6441715.002022-03-138117Actual
5565398.062022-02-118168Actual
34433267.792024-05-1381411Actual
28076254.002023-12-128173Actual
29080443.372023-12-1281613Actual
37501202.002024-08-118156Actual
23607967.002023-08-118113Actual
23015180.002023-07-128156Actual
35446749.582024-06-118168Actual
1939076.292023-03-1381511Actual
360591321.002024-07-128114Actual
15317140.122022-11-1181411Actual
16779512.002023-01-118165Actual
16837309.002023-01-118116Actual
18064743.002023-02-118117Actual
3133414.002021-12-128167Actual
20251614.732023-04-138168Actual
274271269.292023-11-118118Actual
12701596.002022-09-118115Actual
11636530.002022-08-118165Actual
8933296.542022-05-148168Actual
17034709.002023-01-118117Actual
353841305.652024-06-118118Actual
19103708.002023-03-138167Actual
154991112.002022-12-128113Actual
375911019.002024-08-118117Actual
7283176.002022-04-138126Actual
12702480.002022-09-118115Budget
16744525.002023-01-118115Actual
1079370.792021-10-118168Actual
8216520.002022-05-148115Actual
18331106.082023-02-1181311Actual
7425116.002022-04-138156Actual
27046802.002023-11-118115Actual
23727634.002023-08-118114Actual
10375480.002022-07-128164Budget
1624280.002021-11-118116Budget
4334480.002022-01-118118Budget
33228529.492024-04-1281111Actual
2342216.002021-12-128163Actual
3343069.912024-04-1281212Actual
27079585.002023-11-118165Actual
11247380.002022-08-118113Budget
303831148.002024-02-118114Actual
364411149.002024-07-128117Actual
17923347.002023-02-118136Actual
25174614.002023-09-118167Actual
1930937.992023-03-1381211Actual
30596162.002024-02-118126Actual
17975104.002023-02-118156Actual
13600257.002022-10-118173Actual
16686361.002023-01-118164Actual
11385100.002022-08-118173Budget
39217581.622024-09-1181612Actual
372081275.002024-08-118114Actual
3320280.002021-12-128168Budget
281041346.002023-12-128114Actual
2204280.002021-11-118168Budget
21781307.002023-06-118164Actual
37243858.002024-08-118164Actual
12435200.002022-09-118163Budget
31181130.552024-02-1181212Actual
22282434.422023-06-118168Actual
31637761.002024-03-128165Actual
11495480.002022-08-118164Budget
1877280.002021-11-118166Budget
1484643.002021-11-118115Actual
10189200.002022-07-128163Budget
22816504.002023-07-128115Actual
25818778.002023-10-118114Actual
36271103.002024-07-128126Actual
5377380.002022-02-118167Budget
13898205.002022-10-118146Actual
1583255.002022-12-128126Actual
38599424.002024-09-118136Actual
191611192.012023-03-138118Actual
14612127.002022-11-118173Actual
28289379.002023-12-128116Actual
29524248.002024-01-118146Actual
36351198.002024-07-128156Actual
30089489.072024-01-1181612Actual
2543499.702023-09-1181411Actual
21279482.912023-05-148168Actual
326331346.002024-04-128114Actual
5644380.002022-03-138113Budget
33970109.002024-05-138126Actual
4008280.002022-01-118146Budget
11307200.002022-08-118163Budget
29935283.742024-01-1181411Actual
1815200.002021-11-118156Budget
2605550.002021-12-128115Budget
16977267.002023-01-118166Actual
35704369.912024-06-1181112Actual
1443314.592022-10-1181212Actual
10639130.002022-07-128126Actual
28370253.002023-12-128146Actual
33310207.152024-04-1281411Actual
24052199.002023-08-118166Actual
14111931.402022-10-118118Actual
1545382.002021-11-118165Actual
15747452.002022-12-128165Actual
1138462.002022-08-118173Actual
3319425.332021-12-128168Actual
313891115.002024-03-128113Actual
2203434.422021-11-118168Actual
12105409.002022-08-118167Actual
24229482.912023-08-118128Actual
9395500.002022-06-118165Actual
308591625.352024-02-118118Actual
18814512.002023-03-138165Actual
2743304.002021-12-128116Actual
318921071.002024-03-128117Actual
17189.002021-10-118173Actual
175631102.002023-02-118113Actual
33256203.952024-04-1281211Actual
12233200.002022-08-118128Budget
21480143.312023-05-1481611Actual
36384286.002024-07-128166Actual
6113280.002022-03-138116Budget
29853510.342024-01-1181111Actual
9862480.002022-06-118167Budget
285791537.472023-12-128118Actual
9861393.002022-06-118167Actual
33464503.962024-04-1281612Actual
27629281.622023-11-1181411Actual
6210380.002022-03-138136Budget
26717217.052023-10-1181113Actual
11964280.002022-08-118166Budget
279183.002021-12-128126Actual
3460237.002022-01-118163Actual
1956549.002021-11-118117Actual
28781269.912023-12-1281411Actual
3785561.002022-01-118165Actual
34174657.002024-05-138167Actual
38150420.562024-08-1181213Actual
30206443.372024-01-1181613Actual
1529097.572022-11-1181311Actual
23400146.512023-07-1281411Actual
8453406.002022-05-148136Actual
11573480.002022-08-118115Budget
3962372.002022-01-118136Actual
21037164.002023-05-148156Actual
370881180.002024-08-118113Actual
2993280.002021-12-128166Budget
2195885.002023-06-118126Actual
12842280.002022-09-118116Budget
16892308.002023-01-118136Actual
278464.002021-10-118164Actual
28196752.002023-12-128115Actual
20660614.002023-05-148163Actual
3398380.002022-01-118113Budget
18659132.002023-03-138173Actual
12763370.002022-09-118165Actual
14315101.822022-10-1181411Actual
9988537.452022-06-118128Actual
3648445.002022-01-118164Actual
2053713.532023-04-1381212Actual
12939384.002022-09-118136Actual
1647427.362022-12-1281612Actual
5566280.002022-02-118168Budget
10511427.002022-07-128165Actual
25139842.002023-09-118117Actual
8875385.942022-05-148128Actual
22723582.002023-07-128114Actual
36654561.412024-07-1281111Actual
30766994.002024-02-118117Actual
751280.002021-10-118166Budget
21337174.172023-05-1481111Actual
33793717.002024-05-138164Actual
36999497.752024-07-1281213Actual
15912160.002022-12-128156Actual
891418.002021-10-118167Actual
38954461.412024-09-1181111Actual
26148179.002023-10-118166Actual
11635380.002022-08-118165Budget
25260502.612023-09-118128Actual
37301860.002024-08-118115Actual
2142280.002021-11-118128Budget
5972480.002022-03-138115Budget
37475275.002024-08-118146Actual
1526335.872022-11-1181211Actual
32012717.762024-03-128128Actual
7890332.002022-05-148113Actual
1426136.932022-10-1181211Actual
1080280.002021-10-118168Budget
33998412.002024-05-138136Actual
15235230.552022-11-1181111Actual
347881061.002024-06-118113Actual
14767359.002022-11-118165Actual
2538035.872023-09-1181211Actual
22758354.002023-07-128164Actual
33283216.722024-04-1281311Actual
13173499.002022-09-118117Actual
37858330.552024-08-1181311Actual
39036350.772024-09-1181411Actual
14674342.002022-11-118164Actual
4441458.672022-01-118168Actual
12622514.002022-09-118164Actual
12293280.002022-08-118168Budget
359550.002021-10-118115Budget
16651678.002023-01-118114Actual
4988280.002022-02-118116Budget
8686650.002022-05-148117Budget
8136480.002022-05-148164Budget
8747480.002022-05-148167Budget
29172635.002024-01-118163Actual
12987280.002022-09-118146Budget
39155356.082024-09-1181112Actual
7484246.002022-04-138166Actual
37945359.282024-08-1181611Actual
33638983.002024-05-138113Actual
11494494.002022-08-118164Actual
13423280.002022-09-118168Budget
20391140.122023-04-1381411Actual
319841351.112024-03-128118Actual
690996.002022-04-138173Actual
34943828.002024-06-118164Actual
12044525.002022-08-118117Actual
6034480.002022-03-138165Budget

Generated 2024-11-11 01:05:14.571 UTC