[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 496  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-02-178167Actual
751280.002021-10-178166Budget
2934167.002021-12-188156Actual
20309243.322023-04-1981111Actual
11247380.002022-08-178113Budget
37243858.002024-08-178164Actual
37180251.002024-08-178173Actual
382381061.002024-09-178113Actual
2051022.042023-04-1981112Actual
31332446.872024-02-1781613Actual
30355258.002024-02-178173Actual
35559256.082024-06-1781311Actual
6956650.002022-04-198114Actual
19223458.672023-03-198168Actual
129690.002021-11-178173Budget
1727572.042023-01-1781211Actual
30801780.002024-02-178167Actual
1546480.002021-11-178165Budget
34880275.002024-06-178173Actual
12987280.002022-09-178146Budget
360591321.002024-07-188114Actual
34406300.762024-05-1981311Actual
5832650.002022-03-198114Budget
2136599.702023-05-2081211Actual
8137482.002022-05-208164Actual
38599424.002024-09-178136Actual
2351827.362023-07-1881112Actual
32046740.492024-03-188168Actual
19927104.002023-04-198126Actual
10453514.002022-07-188115Actual
13872251.002022-10-178136Actual
24020175.002023-08-178156Actual
5784124.002022-03-198173Actual
18218592.002023-02-178168Actual
29881113.532024-01-1781211Actual
4988280.002022-02-178116Budget
27867224.062023-11-1781113Actual
2831698.002023-12-188126Actual
12044525.002022-08-178117Actual
25260502.612023-09-178128Actual
18721387.002023-03-198164Actual
33283216.722024-04-1881311Actual
330161127.002024-04-188117Actual
37711835.952024-08-178128Actual
14555686.002022-11-178163Actual
14233195.442022-10-1781111Actual
36299412.002024-07-188136Actual
24229482.912023-08-178128Actual
8357380.002022-05-208116Budget
14640577.002022-11-178114Actual
11107402.602022-07-188128Actual
6034480.002022-03-198165Budget
31273239.852024-02-1781113Actual
2036463.532023-04-1981311Actual
16892308.002023-01-178136Actual
9941480.002022-06-178118Budget
18659132.002023-03-198173Actual
3460237.002022-01-178163Actual
38003257.152024-08-1781112Actual
6113280.002022-03-198116Budget
13095280.002022-09-178166Budget
30418870.002024-02-178164Actual
3786480.002022-01-178165Budget
12561672.002022-09-178114Actual
32012717.762024-03-188128Actual
690996.002022-04-198173Actual
11307200.002022-08-178163Budget
15177473.822022-11-178168Actual
28344440.002023-12-188136Actual
11495480.002022-08-178164Budget
24262638.972023-08-178168Actual
10590338.002022-07-188116Actual
33549434.592024-04-1881213Actual
4256380.002022-01-178167Budget
32104461.412024-03-1881111Actual
3961380.002022-01-178136Budget
2605550.002021-12-188115Budget
10840280.002022-07-188166Budget
7485280.002022-04-198166Budget
22163637.002023-06-178167Actual
13236486.002022-09-178167Actual
9523200.002022-06-178126Budget
25294513.212023-09-178168Actual
25139842.002023-09-178117Actual
32761790.002024-04-188165Actual
17034709.002023-01-178117Actual
27656119.912023-11-1781511Actual
26008181.002023-10-178116Actual
19687265.002023-04-198173Actual
28727148.632023-12-1881211Actual
11058851.102022-07-188118Actual
802890.002022-05-208173Budget
10841316.002022-07-188166Actual
802993.002022-05-208173Actual
7017459.002022-04-198164Actual
10315650.002022-07-188114Actual
14173478.362022-10-178168Actual
22908248.002023-07-188116Actual
38181732.842024-08-1781613Actual
24320169.912023-08-1781111Actual
14348143.312022-10-1781611Actual
1624332.672022-12-1881211Actual
23855452.002023-08-178165Actual
15912160.002022-12-188156Actual
28370253.002023-12-188146Actual
8606310.002022-05-208166Actual
6504380.002022-03-198167Budget
31181130.552024-02-1781212Actual
4055200.002022-01-178156Budget
10188243.002022-07-188163Actual
2053713.532023-04-1981212Actual
5179179.002022-02-178156Actual
32900265.002024-04-188146Actual
22221851.102023-06-178118Actual
14288142.252022-10-1781311Actual
2933200.002021-12-188156Budget
37501202.002024-08-178156Actual
31602815.002024-03-188115Actual
6831281.002022-04-198163Actual
15860315.002022-12-188136Actual
36914423.112024-07-1881612Actual
19363108.212023-03-1981411Actual
12763370.002022-09-178165Actual
7426200.002022-04-198156Budget
17127916.252023-01-178118Actual
548100.002021-10-178126Budget
1933663.532023-03-1981311Actual
18814512.002023-03-198165Actual
27690343.322023-11-1781611Actual
24402147.572023-08-1781411Actual
331081255.652024-04-188118Actual
15534585.002022-12-188163Actual
18157842.012023-02-178118Actual
5457480.002022-02-178118Budget
2095785.002023-05-208126Actual
10782186.002022-07-188156Actual
9572401.002022-06-178136Actual
3791249.702024-08-1781511Actual
12435200.002022-09-178163Budget
32304349.702024-03-1881112Actual
33581678.462024-04-1881613Actual
5707200.002022-03-198163Budget
1744814.592023-01-1781112Actual
25790191.002023-10-178173Actual
25352245.442023-09-1781111Actual
1948113.532023-03-1981112Actual
30206443.372024-01-1781613Actual
645243.002021-10-178146Actual
35201147.002024-06-178156Actual
10128347.002022-07-188113Actual
12434221.002022-09-178163Actual
4848572.002022-02-178115Actual
26242725.002023-10-178167Actual
26926260.002023-11-178173Actual
18419138.002023-02-1781611Actual
279841104.002023-12-188113Actual
38776722.002024-09-178167Actual
39009210.342024-09-1781311Actual
18331106.082023-02-1781311Actual
1673135.002021-11-178126Actual
13363405.632022-09-178128Actual
12105409.002022-08-178167Actual
21781307.002023-06-178164Actual
9337480.002022-06-178115Budget
3865369.002022-01-178116Actual
1930937.992023-03-1981211Actual
11433729.002022-08-178114Actual
30624353.002024-02-178136Actual
23346110.342023-07-1881211Actual
191611192.012023-03-198118Actual
7891380.002022-05-208113Budget
388341319.292024-09-178118Actual
4008280.002022-01-178146Budget
1079370.792021-10-178168Actual
342321305.652024-05-198118Actual
11494494.002022-08-178164Actual
12764380.002022-09-178165Budget
17155370.792023-01-178128Actual
2526405.002021-12-188164Actual
353841305.652024-06-178118Actual
16944131.002023-01-178156Actual
19630650.002023-04-198163Actual
31424635.002024-03-188163Actual
27927685.482023-11-1781613Actual
26478139.062023-10-1781311Actual
8454380.002022-05-208136Budget
14521864.002022-11-178113Actual
31007113.532024-02-1781211Actual
4706650.002022-02-178114Budget
154991112.002022-12-188113Actual
38982210.342024-09-1781211Actual
36271103.002024-07-188126Actual
36795294.382024-07-1881611Actual
9012380.002022-06-178113Budget
1526335.872022-11-1781211Actual
11906200.002022-08-178156Budget
279183.002021-12-188126Actual
2777673.102023-11-1781212Actual
9258546.002022-06-178164Actual
13315842.012022-09-178118Actual
17923347.002023-02-178136Actual
2527380.002021-12-188164Budget
26505132.682023-10-1781411Actual
2033768.852023-04-1981211Actual
12513100.002022-09-178173Budget
19423197.572023-03-1981611Actual
1440623.102022-10-1781112Actual
2458033.742023-08-1781612Actual
1838532.672023-02-1781511Actual
4520380.002022-02-178113Budget
19955306.002023-04-198136Actual
35121126.002024-06-178126Actual
1939076.292023-03-1981511Actual
36093811.002024-07-188164Actual
1847730.552023-02-1781112Actual
27748394.382023-11-1781112Actual
129761.002021-11-178173Actual
36999497.752024-07-1881213Actual
34699474.942024-05-1981213Actual
21986330.002023-06-178136Actual
16123458.672022-12-188128Actual
34024260.002024-05-198146Actual
38451730.002024-09-178115Actual
36709260.342024-07-1881311Actual
10511427.002022-07-188165Actual
23260458.672023-07-188168Actual
3071550.002021-12-188117Budget
6830280.002022-04-198163Budget
35765609.282024-06-1781612Actual
832532.002021-10-178117Actual
37885336.942024-08-1781411Actual
5645329.002022-03-198113Actual
291371073.002024-01-178113Actual
30650209.002024-02-178146Actual
11812401.002022-08-178136Actual
24997327.002023-09-178136Actual
35940921.002024-07-188113Actual
4335642.002022-01-178118Actual
3587700.002022-01-178114Actual
31802180.002024-03-188156Actual
20251614.732023-04-198168Actual
9522139.002022-06-178126Actual
34293608.672024-05-198168Actual
24884425.002023-09-178165Actual
8933296.542022-05-208168Actual
27369785.002023-11-178167Actual
1816125.002021-11-178156Actual
39097403.962024-09-1781611Actual
7890332.002022-05-208113Actual
37449361.002024-08-178136Actual
21245532.912023-05-208128Actual
24463227.362023-08-1781611Actual
347881061.002024-06-178113Actual
26451116.722023-10-1781211Actual
4441458.672022-01-178168Actual
35823229.332024-06-1781113Actual
3539107.002022-01-178173Actual
27809581.622023-11-1781612Actual
2016380.002021-11-178167Budget
4909464.002022-02-178165Actual
11167414.732022-07-188168Actual
31835284.002024-03-188166Actual
30596162.002024-02-178126Actual
5238280.002022-02-178166Budget
5037200.002022-02-178126Budget
8874280.002022-05-208128Budget
3906349.702024-09-1781511Actual
9475380.002022-06-178116Budget
11858280.002022-08-178146Budget
20660614.002023-05-208163Actual
308591625.352024-02-178118Actual
25696878.002023-10-178113Actual
13235480.002022-09-178167Budget
8748468.002022-05-208167Actual
22989167.002023-07-188146Actual
151151084.432022-11-178118Actual
25818778.002023-10-178114Actual
23994218.002023-08-178146Actual
21719124.002023-06-178173Actual
831550.002021-10-178117Budget
35504436.942024-06-1781111Actual
3649480.002022-01-178164Budget
2993280.002021-12-188166Budget
21839542.002023-06-178115Actual
18007249.002023-02-178166Actual
35326836.002024-06-178167Actual
7484246.002022-04-198166Actual
14111931.402022-10-178118Actual
36682198.642024-07-1881211Actual
24672637.002023-09-178163Actual
37625834.002024-08-178167Actual
4768509.002022-02-178164Actual
29080443.372023-12-1881613Actual
38123329.332024-08-1781113Actual
2468650.002021-12-188114Budget
24791307.002023-09-178164Actual
10979509.002022-07-188167Actual
1644313.532022-12-1881212Actual
1080280.002021-10-178168Budget
4910480.002022-02-178165Budget
245487.142023-08-1781212Actual
24375102.892023-08-1781311Actual
8077741.002022-05-208114Actual
21747567.002023-06-178114Actual
2840423.002021-12-188136Actual
420480.002021-10-178165Budget
39335594.252024-09-1781613Actual
34050182.002024-05-198156Actual
18358106.082023-02-1781411Actual
38651208.002024-09-178156Actual
1529097.572022-11-1781311Actual
18099468.002023-02-178167Actual
915090.002022-06-178173Budget
25174614.002023-09-178167Actual
1625321.002021-11-178116Actual
5239310.002022-02-178166Actual
7096436.002022-04-198115Actual
13817295.002022-10-178116Actual
3561352.892024-06-1781511Actual
33998412.002024-05-198136Actual
349081240.002024-06-178114Actual
12233200.002022-08-178128Budget
1404421.002021-11-178164Actual
10454480.002022-07-188115Budget
15886186.002022-12-188146Actual
33402284.812024-04-1881112Actual
1484643.002021-11-178115Actual
185671144.002023-03-198113Actual
7332380.002022-04-198136Budget
13423280.002022-09-178168Budget
33136620.792024-04-188128Actual
37945359.282024-08-1781611Actual
3538100.002022-01-178173Budget
318921071.002024-03-188117Actual
12842280.002022-09-178116Budget
284861215.002023-12-188117Actual
5972480.002022-03-198115Budget
6631280.002022-03-198128Budget
32456420.562024-03-1881613Actual
303831148.002024-02-178114Actual
1219280.002021-11-178163Budget
9618200.002022-06-178146Budget
212171105.652023-05-208118Actual
28429300.002023-12-188166Actual
29583299.002024-01-178166Actual
38544319.002024-09-178116Actual
12623480.002022-09-178164Budget
11106200.002022-07-188128Budget
319841351.112024-03-188118Actual
419414.002021-10-178165Actual
549129.002021-10-178126Actual

Generated 2024-11-16 17:13:02.974 UTC