[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364411149.002024-05-228117Actual
24052199.002023-06-218166Actual
23460193.322023-05-2281611Actual
10189200.002022-05-228163Budget
19068736.002023-01-218117Actual
973779.882021-08-218118Actual
3587700.002021-11-218114Actual
17069488.002022-11-218167Actual
1583255.002022-10-228126Actual
25913644.002023-08-218115Actual
27489592.002023-09-218168Actual
1722410.002021-09-218136Actual
34731415.292024-03-2381613Actual
2546170.972023-07-2281511Actual
28754253.962023-10-2281311Actual
27656119.912023-09-2181511Actual
6160200.002022-01-218126Budget
5133280.002021-12-228146Budget
16651678.002022-11-218114Actual
12435200.002022-07-228163Budget
12701596.002022-07-228115Actual
37449361.002024-06-218136Actual
3688167.782024-05-2281212Actual
16215232.682022-10-2281111Actual
2557915.652023-07-2281212Actual
8607280.002022-03-248166Budget
36709260.342024-05-2281311Actual
33885768.002024-03-238165Actual
38273608.002024-07-228163Actual
2603560.002023-08-218126Actual
19103708.002023-01-218167Actual
9619215.002022-04-218146Actual
33970109.002024-03-238126Actual
19363108.212023-01-2181411Actual
38625221.002024-07-228146Actual
11859248.002022-06-218146Actual
25174614.002023-07-228167Actual
14348143.312022-08-2181611Actual
10049473.822022-04-218168Actual
16095940.492022-10-228118Actual
31215536.942023-12-2281612Actual
22908248.002023-05-228116Actual
23400146.512023-05-2281411Actual
19630650.002023-02-218163Actual
7426200.002022-02-218156Budget
12890100.002022-07-228126Budget
18099468.002022-12-228167Actual
9861393.002022-04-218167Actual
38451730.002024-07-228115Actual
5132192.002021-12-228146Actual
5971561.002022-01-218115Actual
12184725.342022-06-218118Actual
8454380.002022-03-248136Budget
33310207.152024-02-2181411Actual
303831148.002023-12-228114Actual
35121126.002024-04-218126Actual
33283216.722024-02-2181311Actual
13363405.632022-07-228128Actual
11106200.002022-05-228128Budget
420480.002021-08-218165Budget
2342216.002021-10-228163Actual
5833787.002022-01-218114Actual
18064743.002022-12-228117Actual
292571111.002023-11-218114Actual
13173499.002022-07-228117Actual
37885336.942024-06-2181411Actual
27690343.322023-09-2181611Actual
11762100.002022-06-218126Budget
13033200.002022-07-228156Budget
28521707.002023-10-228167Actual
3071550.002021-10-228117Budget
691200.002021-08-218156Budget
4195550.002021-11-218117Budget
10840280.002022-05-228166Budget
9666123.002022-04-218156Actual
30418870.002023-12-228164Actual
3213835.952021-10-228118Actual
2605550.002021-10-228115Budget
35883457.402024-04-2181613Actual
18953159.002023-01-218146Actual
10267100.002022-05-228173Budget
347881061.002024-04-218113Actual
33256203.952024-02-2181211Actual
6831281.002022-02-218163Actual
39009210.342024-07-2281311Actual
6304200.002022-01-218156Budget
38651208.002024-07-228156Actual
2543499.702023-07-2281411Actual
20717137.002023-03-248173Actual
2394052.002023-06-218126Actual
20190946.552023-02-218118Actual
8501233.002022-03-248146Actual
5085380.002021-12-228136Budget
24729123.002023-07-228173Actual
4334480.002021-11-218118Budget
28370253.002023-10-228146Actual
1624280.002021-09-218116Budget
3320280.002021-10-228168Budget
27575167.782023-09-2181211Actual
10511427.002022-05-228165Actual
25790191.002023-08-218173Actual
29498421.002023-11-218136Actual
22340220.982023-04-2181111Actual
27334994.002023-09-218117Actual
12106480.002022-06-218167Budget
39155356.082024-07-2281112Actual
23015180.002023-05-228156Actual
7378200.002022-02-218146Budget
11432650.002022-06-218114Budget
37803401.832024-06-2181111Actual
24942223.002023-07-228116Actual
17775399.002022-12-228115Actual
2036463.532023-02-2181311Actual
21781307.002023-04-218164Actual
27137302.002023-09-218116Actual
13362200.002022-07-228128Budget
15177473.822022-09-218168Actual
38599424.002024-07-228136Actual
35765609.282024-04-2181612Actual
1735637.992022-11-2181511Actual
14233195.442022-08-2181111Actual
3864280.002021-11-218116Budget
24791307.002023-07-228164Actual
38982210.342024-07-2281211Actual
17189.002021-08-218173Actual
14111931.402022-08-218118Actual
17329149.702022-11-2181411Actual
4055200.002021-11-218156Budget
18872221.002023-01-218116Actual
36999497.752024-05-2281213Actual
20780414.002023-03-248164Actual
35732150.762024-04-2181212Actual
17034709.002022-11-218117Actual
32396376.702024-01-2181113Actual
22368101.822023-04-2181211Actual
14521864.002022-09-218113Actual
1673135.002021-09-218126Actual
2743304.002021-10-228116Actual
5457480.002021-12-228118Budget
2934167.002021-10-228156Actual
8606310.002022-03-248166Actual
5504280.002021-12-228128Budget
245487.142023-06-2181212Actual
2041877.362023-02-2181511Actual
2015436.002021-09-218167Actual
27867224.062023-09-2181113Actual
27046802.002023-09-218115Actual
10375480.002022-05-228164Budget
35036585.002024-04-218165Actual
11307200.002022-06-218163Budget
32046740.492024-01-218168Actual
35586250.762024-04-2181411Actual
26717217.052023-08-2181113Actual
372081275.002024-06-218114Actual
14852104.002022-09-218126Actual
7750316.242022-02-218128Actual
17127916.252022-11-218118Actual
4658100.002021-12-228173Budget
7703480.002022-02-218118Budget
352911019.002024-04-218117Actual
29292657.002023-11-218164Actual
29761628.372023-11-218128Actual
28231737.002023-10-228165Actual
5180200.002021-12-228156Budget
1647427.362022-10-2281612Actual
16977267.002022-11-218166Actual
90278.002021-08-218163Actual
4988280.002021-12-228116Budget
14016585.002022-08-218117Actual
30624353.002023-12-228136Actual
274271269.292023-09-218118Actual
37711835.952024-06-218128Actual
7425116.002022-02-218156Actual
8077741.002022-03-248114Actual
28900377.362023-10-2281112Actual
1160380.002021-09-218113Budget
4117280.002021-11-218166Budget
315091210.002024-01-218114Actual
26008181.002023-08-218116Actual
4382280.002021-11-218128Budget
129690.002021-09-218173Budget
6503491.002022-01-218167Actual
27748394.382023-09-2181112Actual
16297135.872022-10-2281411Actual
12232284.422022-06-218128Actual
3648445.002021-11-218164Actual
17683516.002022-12-228114Actual
9259480.002022-04-218164Budget
21067263.002023-03-248166Actual
29229278.002023-11-218173Actual
9723280.002022-04-218166Budget
2777673.102023-09-2181212Actual
38776722.002024-07-228167Actual
1847730.552022-12-2281112Actual
35504436.942024-04-2181111Actual
13817295.002022-08-218116Actual
31481246.002024-01-218173Actual
35094299.002024-04-218116Actual
6504380.002022-01-218167Budget
28429300.002023-10-228166Actual
26423281.622023-08-2181111Actual
3343069.912024-02-2181212Actual
31095362.472023-12-2281611Actual
39036350.772024-07-2281411Actual
32874376.002024-02-218136Actual
38181732.842024-06-2181613Actual
2195885.002023-04-218126Actual
30650209.002023-12-228146Actual
23699124.002023-06-218173Actual
28344440.002023-10-228136Actual
13314480.002022-07-228118Budget
2143417.762021-09-218128Actual
28699510.342023-10-2281111Actual
3261316.242021-10-228128Actual
14173478.362022-08-218168Actual
25049102.002023-07-228156Actual
10735319.002022-05-228146Actual
341391093.002024-03-238117Actual
12843317.002022-07-228116Actual
24849416.002023-07-228115Actual
24143549.002023-06-218167Actual
12233200.002022-06-218128Budget
10591280.002022-05-228116Budget
21011223.002023-03-248146Actual
6112302.002022-01-218116Actual
34260796.552024-03-238128Actual
33851753.002024-03-238115Actual
1948113.532023-01-2181112Actual
2742280.002021-10-228116Budget
15654395.002022-10-228164Actual
33793717.002024-03-238164Actual
22282434.422023-04-218168Actual
9523200.002022-04-218126Budget
18185385.942022-12-228128Actual
17975104.002022-12-228156Actual
11059480.002022-05-228118Budget
11246439.002022-06-218113Actual
9475380.002022-04-218116Budget
15591177.002022-10-228173Actual
36853274.172024-05-2281112Actual
18927289.002023-01-218136Actual
12561672.002022-07-228114Actual
32304349.702024-01-2181112Actual
9802650.002022-04-218117Budget
26063276.002023-08-218136Actual
6161157.002022-01-218126Actual
27455867.762023-09-218128Actual
13236486.002022-07-228167Actual
242090.002021-10-228173Budget
33581678.462024-02-2181613Actual
2452125.232023-06-2181112Actual
38003257.152024-06-2181112Actual
32819394.002024-02-218116Actual
33402284.812024-02-2181112Actual
29583299.002023-11-218166Actual
4056164.002021-11-218156Actual
19687265.002023-02-218173Actual
11714280.002022-06-218116Budget
8548207.002022-03-248156Actual
32012717.762024-01-218128Actual
2136599.702023-03-2481211Actual
5566280.002021-12-228168Budget
3398380.002021-11-218113Budget
13628494.002022-08-218114Actual
915090.002022-04-218173Budget
20251614.732023-02-218168Actual
38393686.002024-07-228164Actual
36914423.112024-05-2281612Actual
5318488.002021-12-228117Actual
39302627.582024-07-2281213Actual
27244144.002023-09-218156Actual
12185480.002022-06-218118Budget
16037650.002022-10-228167Actual
2790100.002021-10-228126Budget
5706232.002022-01-218163Actual
7283176.002022-02-218126Actual
29443319.002023-11-218116Actual
1876251.002021-09-218166Actual
4989316.002021-12-228116Actual
22422147.572023-04-2181411Actual
34082264.002024-03-238166Actual
5785100.002022-01-218173Budget
6210380.002022-01-218136Budget
25696878.002023-08-218113Actual
21037164.002023-03-248156Actual
3786480.002021-11-218165Budget
23346110.342023-05-2281211Actual
1440623.102022-08-2181112Actual
13095280.002022-07-228166Budget
20007119.002023-02-218156Actual
11715345.002022-06-218116Actual
19011260.002023-01-218166Actual
17090.002021-08-218173Budget
10314650.002022-05-228114Budget
31926850.002024-01-218167Actual
21245532.912023-03-248128Actual
9337480.002022-04-218115Budget
33522369.682024-02-2181113Actual
31363.002021-08-218113Actual
297331331.412023-11-218118Actual
39275345.122024-07-2281113Actual
12294378.362022-06-218168Actual
165311004.002022-11-218113Actual
6583798.072022-01-218118Actual
30089489.072023-11-2181612Actual
10129380.002022-05-228113Budget
30511669.002023-12-228165Actual
32513983.002024-02-218113Actual
6692280.002022-01-218168Budget
6957650.002022-02-218114Budget
1219280.002021-09-218163Budget
7282200.002022-02-218126Budget
15351214.592022-09-2181611Actual
1838532.672022-12-2281511Actual
35646344.382024-04-2181611Actual
1930937.992023-01-2181211Actual
7379275.002022-02-218146Actual
29935283.742023-11-2181411Actual
8278414.002022-03-248165Actual
30027339.062023-11-2181112Actual
15057643.002022-09-218167Actual
27192409.002023-09-218136Actual
10687380.002022-05-228136Budget
11167414.732022-05-228168Actual
3260280.002021-10-228128Budget
9338478.002022-04-218115Actual
37945359.282024-06-2181611Actual
31695351.002024-01-218116Actual
382381061.002024-07-228113Actual
26089160.002023-08-218146Actual
7332380.002022-02-218136Budget
326331346.002024-02-218114Actual
1721380.002021-09-218136Budget
8215480.002022-03-248115Budget
33464503.962024-02-2181612Actual
30676168.002023-12-228156Actual
1544244.382022-09-2181612Actual
3783197.572024-06-2181211Actual
23140702.002023-05-228167Actual
13898205.002022-08-218146Actual
6257280.002022-01-218146Budget
14674342.002022-09-218164Actual
1727572.042022-11-2181211Actual
38123329.332024-06-2181113Actual
28196752.002023-10-228115Actual
19927104.002023-02-218126Actual
2933200.002021-10-228156Budget
32159264.592024-01-2181311Actual
2840423.002021-10-228136Actual
15534585.002022-10-228163Actual
30887592.002023-12-228128Actual
3962372.002021-11-218136Actual
34552322.042024-03-2381112Actual
21337174.172023-03-2481111Actual
7951257.002022-03-248163Actual
37394336.002024-06-218116Actual
1484643.002021-09-218115Actual
330161127.002024-02-218117Actual
353841305.652024-04-218118Actual
5893382.002022-01-218164Actual
37180251.002024-06-218173Actual
18276185.872022-12-2281111Actual
13757351.002022-08-218165Actual
34433267.792024-03-2381411Actual
18659132.002023-01-218173Actual
22850395.002023-05-228165Actual
30476770.002023-12-228115Actual
32104461.412024-01-2181111Actual
12622514.002022-07-228164Actual
11574556.002022-06-218115Actual
25494183.742023-07-2281611Actual
6830280.002022-02-218163Budget
27602350.772023-09-2181311Actual
5179179.002021-12-228156Actual
6209406.002022-01-218136Actual
8136480.002022-03-248164Budget
22963305.002023-05-228136Actual
5086350.002021-12-228136Actual
7563715.002022-02-218117Actual
16944131.002022-11-218156Actual
27277282.002023-09-218166Actual
252321051.102023-07-228118Actual
2355034.802023-05-2281612Actual
16566617.002022-11-218163Actual
2144633.742023-03-2481511Actual
20218532.912023-02-218128Actual
892380.002021-08-218167Budget
36654561.412024-05-2281111Actual
750302.002021-08-218166Actual
8277380.002022-03-248165Budget
2095785.002023-03-248126Actual
278464.002021-08-218164Actual
4335642.002021-11-218118Actual
5892480.002022-01-218164Budget
4383502.612021-11-218128Actual
24375102.892023-06-2181311Actual
12939384.002022-07-228136Actual
11965275.002022-06-218166Actual
365341502.622024-05-228118Actual
7234384.002022-02-218116Actual
36763117.782024-05-2281511Actual
32548602.002024-02-218163Actual
6770380.002022-02-218113Budget
9665200.002022-04-218156Budget
4580214.002021-12-228163Actual
15712421.002022-10-228115Actual
18007249.002022-12-228166Actual
10781200.002022-05-228156Budget
2880859.272023-10-2281511Actual
6630385.942022-01-218128Actual
6956650.002022-02-218114Actual
28842294.382023-10-2281611Actual
15805279.002022-10-228116Actual
4008280.002021-11-218146Budget
6691414.732022-01-218168Actual
18979115.002023-01-218156Actual
9571380.002022-04-218136Budget
34672446.872024-03-2381113Actual
8453406.002022-03-248136Actual
34460101.822024-03-2381511Actual
3803165.652024-06-2181212Actual
7017459.002022-02-218164Actual
302631136.002023-12-228113Actual
3906349.702024-07-2281511Actual
31300443.372023-12-2281213Actual
11247380.002022-06-218113Budget
279183.002021-10-228126Actual
14555686.002022-09-218163Actual
218650.002021-08-218114Budget
16623275.002022-11-218173Actual
26834975.002023-09-218113Actual
4768509.002021-12-228164Actual
16686361.002022-11-218164Actual
26777457.402023-08-2181613Actual
1344650.002021-09-218114Budget
1138462.002022-06-218173Actual
11636530.002022-06-218165Actual
33344340.132024-02-2181611Actual
2442934.802023-06-2181511Actual
3005570.972023-11-2181212Actual
337581099.002024-03-238114Actual
17155370.792022-11-218128Actual
598372.002021-08-218136Actual
1877280.002021-09-218166Budget
419414.002021-08-218165Actual
15912160.002022-10-228156Actual
28641634.432023-10-228168Actual
1644313.532022-10-2281212Actual
30921851.102023-12-228168Actual
31332446.872023-12-2281613Actual
11964280.002022-06-218166Budget
1540922.042022-09-2181112Actual
359550.002021-08-218115Budget
219650.002021-08-218114Actual
38544319.002024-07-228116Actual
32423610.042024-01-2181213Actual
26505132.682023-08-2181411Actual
212171105.652023-03-248118Actual
33170749.582024-02-218168Actual
3461200.002021-11-218163Budget
2056842.252023-02-2181612Actual
1955550.002021-09-218117Budget
10512380.002022-05-228165Budget
5707200.002022-01-218163Budget
1625321.002021-09-218116Actual
9199650.002022-04-218114Budget
35201147.002024-04-218156Actual
1426136.932022-08-2181211Actual
33050802.002024-02-218167Actual
37475275.002024-06-218146Actual
1750644.382022-11-2181612Actual
9073250.002022-04-218163Actual
18814512.002023-01-218165Actual
2051022.042023-02-2181112Actual
18157842.012022-12-228118Actual
32761790.002024-02-218165Actual
8874280.002022-03-248128Budget
1384481.002022-08-218126Actual
2526405.002021-10-228164Actual
14612127.002022-09-218173Actual
27218291.002023-09-218146Actual
2527380.002021-10-228164Budget
25818778.002023-08-218114Actual
26566152.892023-08-2181611Actual
30147206.522023-11-2181113Actual
34580126.292024-03-2381212Actual
34024260.002024-03-238146Actual
26478139.062023-08-2181311Actual
34406300.762024-03-2381311Actual
23373132.682023-05-2281311Actual
2468650.002021-10-228114Budget
8356414.002022-03-248116Actual
7096436.002022-02-218115Actual
16358128.422022-10-2281611Actual
16918200.002022-11-218146Actual
1672100.002021-09-218126Budget
7890332.002022-03-248113Actual
349081240.002024-04-218114Actual
10050200.002022-04-218168Budget
29795723.822023-11-218168Actual

Generated 2024-09-21 00:18:31.191 UTC