[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002022-05-228173Budget
22603984.002023-05-228113Actual
16686361.002022-11-218164Actual
13541707.002022-08-218163Actual
19842386.002023-02-218165Actual
37745819.282024-06-218168Actual
308591625.352023-12-228118Actual
37501202.002024-06-218156Actual
34494461.412024-03-2381611Actual
8547200.002022-03-248156Budget
24201878.372023-06-218118Actual
38003257.152024-06-2181112Actual
17683516.002022-12-228114Actual
8827480.002022-03-248118Budget
9337480.002022-04-218115Budget
25049102.002023-07-228156Actual
15860315.002022-10-228136Actual
269541088.002023-09-218114Actual
279183.002021-10-228126Actual
2153827.362023-03-2481112Actual
9198715.002022-04-218114Actual
1647427.362022-10-2281612Actual
37625834.002024-06-218167Actual
14139385.942022-08-218128Actual
21931226.002023-04-218116Actual
34082264.002024-03-238166Actual
17189.002021-08-218173Actual
25818778.002023-08-218114Actual
19103708.002023-01-218167Actual
30511669.002023-12-228165Actual
26451116.722023-08-2181211Actual
7624480.002022-02-218167Budget
11811380.002022-06-218136Budget
3538100.002021-11-218173Budget
12435200.002022-07-228163Budget
24320169.912023-06-2181111Actual
10590338.002022-05-228116Actual
31602815.002024-01-218115Actual
26744622.322023-08-2181213Actual
2664480.002021-10-228165Budget
5707200.002022-01-218163Budget
549129.002021-08-218126Actual
12842280.002022-07-228116Budget
13628494.002022-08-218114Actual
27218291.002023-09-218146Actual
24402147.572023-06-2181411Actual
2442934.802023-06-2181511Actual
10315650.002022-05-228114Actual
27602350.772023-09-2181311Actual
12622514.002022-07-228164Actual
1625321.002021-09-218116Actual
21873366.002023-04-218165Actual
28727148.632023-10-2281211Actual
2663551.002021-10-228165Actual
36795294.382024-05-2281611Actual
296401093.002023-11-218117Actual
8501233.002022-03-248146Actual
18218592.002022-12-228168Actual
33549434.592024-02-2181213Actual
5971561.002022-01-218115Actual
1673135.002021-09-218126Actual
10735319.002022-05-228146Actual
28607655.642023-10-228128Actual
4055200.002021-11-218156Budget
12513100.002022-07-228173Budget
15177473.822022-09-218168Actual
33283216.722024-02-2181311Actual
18779395.002023-01-218115Actual
1440623.102022-08-2181112Actual
10840280.002022-05-228166Budget
33998412.002024-03-238136Actual
33970109.002024-03-238126Actual
4848572.002021-12-228115Actual
10375480.002022-05-228164Budget
14732542.002022-09-218115Actual
11432650.002022-06-218114Budget
30298683.002023-12-228163Actual
32456420.562024-01-2181613Actual
3912200.002021-11-218126Budget
17329149.702022-11-2181411Actual
8548207.002022-03-248156Actual
16779512.002022-11-218165Actual
9338478.002022-04-218115Actual
21279482.912023-03-248168Actual
2015436.002021-09-218167Actual
2434872.042023-06-2181211Actual
30921851.102023-12-228168Actual
13315842.012022-07-228118Actual
2203434.422021-09-218168Actual
36384286.002024-05-228166Actual
24375102.892023-06-2181311Actual
18602579.002023-01-218163Actual
10453514.002022-05-228115Actual
2555220.972023-07-2281112Actual
13095280.002022-07-228166Budget
7702655.642022-02-218118Actual
291371073.002023-11-218113Actual
11763186.002022-06-218126Actual
1672100.002021-09-218126Budget
38599424.002024-07-228136Actual
13722563.002022-08-218115Actual
9571380.002022-04-218136Budget
35504436.942024-04-2181111Actual
24020175.002023-06-218156Actual
9722266.002022-04-218166Actual
4056164.002021-11-218156Actual
27656119.912023-09-2181511Actual
33581678.462024-02-2181613Actual
1847730.552022-12-2281112Actual
17302101.822022-11-2181311Actual
6770380.002022-02-218113Budget
1404421.002021-09-218164Actual
7379275.002022-02-218146Actual
5504280.002021-12-228128Budget
2094480.002021-09-218118Budget
20838497.002023-03-248115Actual
19596955.002023-02-218113Actual
2394052.002023-06-218126Actual
14825256.002022-09-218116Actual
33793717.002024-03-238164Actual
3343069.912024-02-2181212Actual
18659132.002023-01-218173Actual
27894671.442023-09-2181213Actual
21747567.002023-04-218114Actual
35586250.762024-04-2181411Actual
8215480.002022-03-248115Budget
30801780.002023-12-228167Actual
36325261.002024-05-228146Actual
18331106.082022-12-2281311Actual
22340220.982023-04-2181111Actual
22163637.002023-04-218167Actual
21392149.702023-03-2481311Actual
21011223.002023-03-248146Actual
4768509.002021-12-228164Actual
20985324.002023-03-248136Actual
35974653.002024-05-228163Actual
22989167.002023-05-228146Actual
1789587.002022-12-228126Actual
1526335.872022-09-2181211Actual
18185385.942022-12-228128Actual
915168.002022-04-218173Actual
11762100.002022-06-218126Budget
2251313.532023-04-2181112Actual
18099468.002022-12-228167Actual
39097403.962024-07-2281611Actual
12763370.002022-07-228165Actual
26089160.002023-08-218146Actual
9572401.002022-04-218136Actual
347881061.002024-04-218113Actual
18927289.002023-01-218136Actual
13924152.002022-08-218156Actual
1540922.042022-09-2181112Actual
37449361.002024-06-218136Actual
9989280.002022-04-218128Budget
1529097.572022-09-2181311Actual
1079370.792021-08-218168Actual
17034709.002022-11-218117Actual
11812401.002022-06-218136Actual
19423197.572023-01-2181611Actual
25948558.002023-08-218165Actual
1722410.002021-09-218136Actual
35823229.332024-04-2181113Actual
690996.002022-02-218173Actual
315091210.002024-01-218114Actual
14674342.002022-09-218164Actual
16123458.672022-10-228128Actual
19900260.002023-02-218116Actual
5832650.002022-01-218114Budget
1219280.002021-09-218163Budget
35121126.002024-04-218126Actual
35094299.002024-04-218116Actual
2095785.002023-03-248126Actual
420480.002021-08-218165Budget
5566280.002021-12-228168Budget
25082270.002023-07-228166Actual
7155445.002022-02-218165Actual
2355034.802023-05-2281612Actual
35175225.002024-04-218146Actual
34433267.792024-03-2381411Actual
2653227.362023-08-2181511Actual
32304349.702024-01-2181112Actual
263021475.352023-08-218118Actual
38776722.002024-07-228167Actual
915090.002022-04-218173Budget
151151084.432022-09-218118Actual
32726827.002024-02-218115Actual
35559256.082024-04-2181311Actual
30650209.002023-12-228146Actual
30174492.492023-11-2181213Actual
26242725.002023-08-218167Actual
10374386.002022-05-228164Actual
10189200.002022-05-228163Budget
972480.002021-08-218118Budget
185671144.002023-01-218113Actual
7234384.002022-02-218116Actual
5505463.212021-12-228128Actual
22638598.002023-05-228163Actual
15235230.552022-09-2181111Actual
32548602.002024-02-218163Actual
692162.002021-08-218156Actual
365341502.622024-05-228118Actual
27277282.002023-09-218166Actual
1727572.042022-11-2181211Actual
37301860.002024-06-218115Actual
33136620.792024-02-218128Actual
11859248.002022-06-218146Actual
2527380.002021-10-228164Budget
17390218.852022-11-2181611Actual
10454480.002022-05-228115Budget
11636530.002022-06-218165Actual
2538035.872023-07-2281211Actual
38065609.282024-06-2181612Actual
3913177.002021-11-218126Actual
19927104.002023-02-218126Actual
21986330.002023-04-218136Actual
387411102.002024-07-228117Actual
32012717.762024-01-218128Actual
6303152.002022-01-218156Actual
35446749.582024-04-218168Actual
9396380.002022-04-218165Budget
22221851.102023-04-218118Actual
1446439.062022-08-2181612Actual
24757627.002023-07-228114Actual
27809581.622023-09-2181612Actual
8077741.002022-03-248114Actual
3398380.002021-11-218113Budget
14233195.442022-08-2181111Actual
33228529.492024-02-2181111Actual
34672446.872024-03-2381113Actual
18899109.002023-01-218126Actual
5238280.002021-12-228166Budget
6161157.002022-01-218126Actual
29229278.002023-11-218173Actual
34379113.532024-03-2381211Actual
6503491.002022-01-218167Actual
28396198.002023-10-228156Actual
691200.002021-08-218156Budget
28699510.342023-10-2281111Actual
4521329.002021-12-228113Actual
4008280.002021-11-218146Budget
9474391.002022-04-218116Actual
3587700.002021-11-218114Actual
9941480.002022-04-218118Budget
191611192.012023-01-218118Actual
21781307.002023-04-218164Actual
21245532.912023-03-248128Actual
2993280.002021-10-228166Budget
24884425.002023-07-228165Actual
26148179.002023-08-218166Actual
1160380.002021-09-218113Budget
31061273.102023-12-2281411Actual
23198832.912023-05-228118Actual
6504380.002022-01-218167Budget
6583798.072022-01-218118Actual
6257280.002022-01-218146Budget
1930937.992023-01-2181211Actual
4707709.002021-12-228114Actual
8453406.002022-03-248136Actual
4009276.002021-11-218146Actual
23727634.002023-06-218114Actual
22758354.002023-05-228164Actual
28289379.002023-10-228116Actual
7623535.002022-02-218167Actual
7812301.092022-02-218168Actual
23373132.682023-05-2281311Actual
10687380.002022-05-228136Budget
376831310.202024-06-218118Actual
802890.002022-03-248173Budget
3791249.702024-06-2181511Actual
18814512.002023-01-218165Actual
35646344.382024-04-2181611Actual
32423610.042024-01-2181213Actual
34174657.002024-03-238167Actual
2468650.002021-10-228114Budget
597380.002021-08-218136Budget
32668819.002024-02-218164Actual
10980480.002022-05-228167Budget
5378386.002021-12-228167Actual
20040221.002023-02-218166Actual
29853510.342023-11-2181111Actual
30569344.002023-12-228116Actual
35326836.002024-04-218167Actual
9618200.002022-04-218146Budget
5037200.002021-12-228126Budget
2136599.702023-03-2481211Actual
35149372.002024-04-218136Actual
17975104.002022-12-228156Actual
18276185.872022-12-2281111Actual
6692280.002022-01-218168Budget
5377380.002021-12-228167Budget
973779.882021-08-218118Actual
4196468.002021-11-218117Actual
38862537.452024-07-228128Actual
31300443.372023-12-2281213Actual
12512133.002022-07-228173Actual
6691414.732022-01-218168Actual
36476828.002024-05-228167Actual
2743304.002021-10-228116Actual
4117280.002021-11-218166Budget
24791307.002023-07-228164Actual
4581200.002021-12-228163Budget
38954461.412024-07-2281111Actual
12560650.002022-07-228114Budget
24463227.362023-06-2181611Actual
26777457.402023-08-2181613Actual
19630650.002023-02-218163Actual
20251614.732023-02-218168Actual
14767359.002022-09-218165Actual
31722107.002024-01-218126Actual
26363648.062023-08-218168Actual
11858280.002022-06-218146Budget
7378200.002022-02-218146Budget
12701596.002022-07-228115Actual
2342216.002021-10-228163Actual
7563715.002022-02-218117Actual
14051643.002022-08-218167Actual
38330185.002024-07-228173Actual
19955306.002023-02-218136Actual
29385691.002023-11-218165Actual
31802180.002024-01-218156Actual
3260280.002021-10-228128Budget
17949160.002022-12-228146Actual
13314480.002022-07-228118Budget
23140702.002023-05-228167Actual
2195885.002023-04-218126Actual
12702480.002022-07-228115Budget
24109733.002023-06-218117Actual
4442280.002021-11-218168Budget
32874376.002024-02-218136Actual
36853274.172024-05-2281112Actual
30676168.002023-12-228156Actual
33344340.132024-02-2181611Actual
2343280.002021-10-228163Budget
6304200.002022-01-218156Budget
281041346.002023-10-228114Actual
10050200.002022-04-218168Budget
15654395.002022-10-228164Actual
33464503.962024-02-2181612Actual
3864280.002021-11-218116Budget
31544693.002024-01-218164Actual
331081255.652024-02-218118Actual
16837309.002022-11-218116Actual
1161386.002021-09-218113Actual
2557915.652023-07-2281212Actual
16002741.002022-10-228117Actual
4520380.002021-12-228113Budget
25913644.002023-08-218115Actual
33851753.002024-03-238115Actual
37858330.552024-06-2181311Actual
9522139.002022-04-218126Actual
3865369.002021-11-218116Actual
11495480.002022-06-218164Budget
36299412.002024-05-228136Actual
6442550.002022-01-218117Budget
5893382.002022-01-218164Actual

Generated 2024-09-20 06:53:16.212 UTC