[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14732542.002022-11-148115Actual
11246439.002022-08-148113Actual
32926144.002024-04-158156Actual
32726827.002024-04-158115Actual
16779512.002023-01-148165Actual
892380.002021-10-148167Budget
12890100.002022-09-148126Budget
372081275.002024-08-148114Actual
37336715.002024-08-148165Actual
28607655.642023-12-158128Actual
8453406.002022-05-178136Actual
5784124.002022-03-168173Actual
4989316.002022-02-148116Actual
6831281.002022-04-168163Actual
35765609.282024-06-1481612Actual
34699474.942024-05-1681213Actual
7485280.002022-04-168166Budget
751280.002021-10-148166Budget
11168280.002022-07-158168Budget
2053713.532023-04-1681212Actual
36914423.112024-07-1581612Actual
19955306.002023-04-168136Actual
16157638.972022-12-158168Actual
5456948.072022-02-148118Actual
2153827.362023-05-1781112Actual
33885768.002024-05-168165Actual
38065609.282024-08-1481612Actual
37243858.002024-08-148164Actual
27164138.002023-11-148126Actual
12987280.002022-09-148146Budget
7950280.002022-05-178163Budget
26926260.002023-11-148173Actual
972480.002021-10-148118Budget
19715570.002023-04-168114Actual
832532.002021-10-148117Actual
10687380.002022-07-158136Budget
5645329.002022-03-168113Actual
29583299.002024-01-148166Actual
14288142.252022-10-1481311Actual
1830436.932023-02-1481211Actual
353841305.652024-06-148118Actual
34494461.412024-05-1681611Actual
38544319.002024-09-148116Actual
29470105.002024-01-148126Actual
34552322.042024-05-1681112Actual
32132226.302024-03-1581211Actual
2880859.272023-12-1581511Actual
2653227.362023-10-1481511Actual
23105643.002023-07-158117Actual
419414.002021-10-148165Actual
24229482.912023-08-148128Actual
11495480.002022-08-148164Budget
33793717.002024-05-168164Actual
38123329.332024-08-1481113Actual
16744525.002023-01-148115Actual
1815200.002021-11-148156Budget
27218291.002023-11-148146Actual
10590338.002022-07-158116Actual
38625221.002024-09-148146Actual
28962450.772023-12-1581612Actual
11812401.002022-08-148136Actual
10841316.002022-07-158166Actual
28019703.002023-12-158163Actual
31215536.942024-02-1481612Actual
4335642.002022-01-148118Actual
2094480.002021-11-148118Budget
16892308.002023-01-148136Actual
27334994.002023-11-148117Actual
28289379.002023-12-158116Actual
6583798.072022-03-168118Actual
12434221.002022-09-148163Actual
2603560.002023-10-148126Actual
5318488.002022-02-148117Actual
24791307.002023-09-148164Actual
21011223.002023-05-178146Actual
36709260.342024-07-1581311Actual
22455229.492023-06-1481611Actual
1750644.382023-01-1481612Actual
36972460.912024-07-1581113Actual
1624332.672022-12-1581211Actual
500280.002021-10-148116Budget
1744814.592023-01-1481112Actual
5893382.002022-03-168164Actual
318921071.002024-03-158117Actual
9198715.002022-06-148114Actual
32959351.002024-04-158166Actual
3212480.002021-12-158118Budget
20452135.872023-04-1681611Actual
36763117.782024-07-1581511Actual
34050182.002024-05-168156Actual
14555686.002022-11-148163Actual
291371073.002024-01-148113Actual
33050802.002024-04-158167Actual
3320280.002021-12-158168Budget
2526405.002021-12-158164Actual
6033459.002022-03-168165Actual
831550.002021-10-148117Budget
22758354.002023-07-158164Actual
7331401.002022-04-168136Actual
15886186.002022-12-158146Actual
21159509.002023-05-178167Actual
10979509.002022-07-158167Actual
19363108.212023-03-1681411Actual
14880306.002022-11-148136Actual
7484246.002022-04-168166Actual
802993.002022-05-178173Actual
13600257.002022-10-148173Actual
25731608.002023-10-148163Actual
5566280.002022-02-148168Budget
297331331.412024-01-148118Actual
6957650.002022-04-168114Budget
10639130.002022-07-158126Actual
1080280.002021-10-148168Budget
12891122.002022-09-148126Actual
3648445.002022-01-148164Actual
24729123.002023-09-148173Actual
1218281.002021-11-148163Actual
8278414.002022-05-178165Actual
16977267.002023-01-148166Actual
9723280.002022-06-148166Budget
6160200.002022-03-168126Budget
26505132.682023-10-1481411Actual
13235480.002022-09-148167Budget
4442280.002022-01-148168Budget
31602815.002024-03-158115Actual
14051643.002022-10-148167Actual
35412642.002024-06-148128Actual
21279482.912023-05-178168Actual
4847480.002022-02-148115Budget
1721380.002021-11-148136Budget
34433267.792024-05-1681411Actual
6830280.002022-04-168163Budget
9572401.002022-06-148136Actual
24757627.002023-09-148114Actual
13094289.002022-09-148166Actual
11859248.002022-08-148146Actual
35094299.002024-06-148116Actual
2557915.652023-09-1481212Actual
31424635.002024-03-158163Actual
6363280.002022-03-168166Budget
3071550.002021-12-158117Budget
12435200.002022-09-148163Budget
22071251.002023-06-148166Actual
34943828.002024-06-148164Actual
33228529.492024-04-1581111Actual
23460193.322023-07-1581611Actual
31835284.002024-03-158166Actual
36999497.752024-07-1581213Actual
6034480.002022-03-168165Budget
12512133.002022-09-148173Actual
1847730.552023-02-1481112Actual
8748468.002022-05-178167Actual
3460237.002022-01-148163Actual
11636530.002022-08-148165Actual
24884425.002023-09-148165Actual
18157842.012023-02-148118Actual
29080443.372023-12-1581613Actual
8137482.002022-05-178164Actual
28900377.362023-12-1581112Actual
2790100.002021-12-158126Budget
22638598.002023-07-158163Actual
10782186.002022-07-158156Actual
242198.002021-12-158173Actual
9665200.002022-06-148156Budget
30206443.372024-01-1481613Actual
34174657.002024-05-168167Actual
24052199.002023-08-148166Actual
364411149.002024-07-158117Actual
37475275.002024-08-148146Actual
302631136.002024-02-148113Actual
34580126.292024-05-1681212Actual
1838532.672023-02-1481511Actual
2283383.002021-12-158113Actual
3865369.002022-01-148116Actual
36476828.002024-07-158167Actual
28196752.002023-12-158115Actual
20985324.002023-05-178136Actual
1545382.002021-11-148165Actual
4909464.002022-02-148165Actual
129761.002021-11-148173Actual
27489592.002023-11-148168Actual
4255468.002022-01-148167Actual
21392149.702023-05-1781311Actual
1686479.002023-01-148126Actual
8136480.002022-05-178164Budget
387411102.002024-09-148117Actual
2342737.992023-07-1581511Actual
6692280.002022-03-168168Budget
33344340.132024-04-1581611Actual
37301860.002024-08-148115Actual
13363405.632022-09-148128Actual
10374386.002022-07-158164Actual
2743304.002021-12-158116Actual
6362235.002022-03-168166Actual
3319425.332021-12-158168Actual
30921851.102024-02-148168Actual
2665942.252023-10-1481612Actual
3913177.002022-01-148126Actual
1526335.872022-11-1481211Actual
8933296.542022-05-178168Actual
32548602.002024-04-158163Actual
19596955.002023-04-168113Actual
17127916.252023-01-148118Actual
3343069.912024-04-1581212Actual
2282380.002021-12-158113Budget
32761790.002024-04-158165Actual
23968321.002023-08-148136Actual
38393686.002024-09-148164Actual
18872221.002023-03-168116Actual
2203434.422021-11-148168Actual
26148179.002023-10-148166Actual
7234384.002022-04-168116Actual
9989280.002022-06-148128Budget
30887592.002024-02-148128Actual
19630650.002023-04-168163Actual
15317140.122022-11-1481411Actual
27244144.002023-11-148156Actual
4334480.002022-01-148118Budget
11306255.002022-08-148163Actual
30027339.062024-01-1481112Actual
32046740.492024-03-158168Actual
35504436.942024-06-1481111Actual
17949160.002023-02-148146Actual
1641626.292022-12-1581112Actual
13662431.002022-10-148164Actual
8827480.002022-05-178118Budget
37031446.872024-07-1581613Actual
279183.002021-12-158126Actual
9940975.342022-06-148118Actual
3398380.002022-01-148113Budget
1673135.002021-11-148126Actual
25082270.002023-09-148166Actual
19068736.002023-03-168117Actual
4658100.002022-02-148173Budget
35175225.002024-06-148146Actual
4988280.002022-02-148116Budget
549129.002021-10-148126Actual
185671144.002023-03-168113Actual
11385100.002022-08-148173Budget
38486806.002024-09-148165Actual
30418870.002024-02-148164Actual
23642538.002023-08-148163Actual
18953159.002023-03-168146Actual
34880275.002024-06-148173Actual
8875385.942022-05-178128Actual
2605550.002021-12-158115Budget
10188243.002022-07-158163Actual
11058851.102022-07-158118Actual
11964280.002022-08-148166Budget
21124585.002023-05-178117Actual
1747514.592023-01-1481212Actual
30650209.002024-02-148146Actual
36186605.002024-07-158165Actual
341391093.002024-05-168117Actual
13757351.002022-10-148165Actual
383581259.002024-09-148114Actual
11167414.732022-07-158168Actual
21245532.912023-05-178128Actual
20251614.732023-04-168168Actual
2033768.852023-04-1681211Actual
27894671.442023-11-1481213Actual
3783197.572024-08-1481211Actual
4256380.002022-01-148167Budget
11811380.002022-08-148136Budget
22603984.002023-07-158113Actual
10315650.002022-07-158114Actual
3786480.002022-01-148165Budget
1138462.002022-08-148173Actual
22340220.982023-06-1481111Actual
27575167.782023-11-1481211Actual
1625321.002021-11-148116Actual
4769480.002022-02-148164Budget
18814512.002023-03-168165Actual
1632436.932022-12-1581511Actual
4055200.002022-01-148156Budget
2136599.702023-05-1781211Actual
28370253.002023-12-158146Actual
24375102.892023-08-1481311Actual
9801637.002022-06-148117Actual
29795723.822024-01-148168Actual
15177473.822022-11-148168Actual
6256313.002022-03-168146Actual
263021475.352023-10-148118Actual
33464503.962024-04-1581612Actual
38982210.342024-09-1481211Actual
31332446.872024-02-1481613Actual
18779395.002023-03-168115Actual
36325261.002024-07-158146Actual
9199650.002022-06-148114Budget
9475380.002022-06-148116Budget
1933663.532023-03-1681311Actual
342321305.652024-05-168118Actual
9571380.002022-06-148136Budget
27629281.622023-11-1481411Actual
30709259.002024-02-148166Actual
19281232.682023-03-1681111Actual
23855452.002023-08-148165Actual
32304349.702024-03-1581112Actual
8607280.002022-05-178166Budget
37534332.002024-08-148166Actual
27690343.322023-11-1481611Actual
28076254.002023-12-158173Actual
31926850.002024-03-158167Actual
12843317.002022-09-148116Actual
37123797.002024-08-148163Actual
3539107.002022-01-148173Actual
3134380.002021-12-158167Budget
12106480.002022-08-148167Budget
18602579.002023-03-168163Actual
10920550.002022-07-158117Budget
34260796.552024-05-168128Actual
7890332.002022-05-178113Actual
2342216.002021-12-158163Actual
8548207.002022-05-178156Actual
30766994.002024-02-148117Actual
33851753.002024-05-168115Actual
8454380.002022-05-178136Budget
12561672.002022-09-148114Actual
548100.002021-10-148126Budget
32874376.002024-04-158136Actual
20309243.322023-04-1681111Actual
3261316.242021-12-158128Actual
33136620.792024-04-158128Actual
1672100.002021-11-148126Budget
27927685.482023-11-1481613Actual
38954461.412024-09-1481111Actual
9666123.002022-06-148156Actual
19103708.002023-03-168167Actual
33283216.722024-04-1581311Actual
32668819.002024-04-158164Actual
360591321.002024-07-158114Actual
12560650.002022-09-148114Budget
23607967.002023-08-148113Actual
246371023.002023-09-148113Actual
303831148.002024-02-148114Actual
15534585.002022-12-158163Actual
1722410.002021-11-148136Actual
1384481.002022-10-148126Actual
3961380.002022-01-148136Budget
12184725.342022-08-148118Actual
17975104.002023-02-148156Actual
31722107.002024-03-158126Actual
36654561.412024-07-1581111Actual
32159264.592024-03-1581311Actual
31481246.002024-03-158173Actual
212171105.652023-05-178118Actual
9722266.002022-06-148166Actual
20007119.002023-04-168156Actual
1020280.002021-10-148128Budget
2887276.002021-12-158146Actual
35001921.002024-06-148115Actual
37803401.832024-08-1481111Actual
7155445.002022-04-168165Actual
13362200.002022-09-148128Budget
2606551.002021-12-158115Actual
279380.002021-10-148164Budget
14965223.002022-11-148166Actual
22249443.512023-06-148128Actual
2095785.002023-05-178126Actual
15747452.002022-12-158165Actual
23727634.002023-08-148114Actual
352911019.002024-06-148117Actual
13034217.002022-09-148156Actual
2886280.002021-12-158146Budget
691200.002021-10-148156Budget
11905127.002022-08-148156Actual
206251023.002023-05-178113Actual
33310207.152024-04-1581411Actual
3399378.002022-01-148113Actual
20132473.002023-04-168167Actual
14612127.002022-11-148173Actual
315091210.002024-03-158114Actual
7282200.002022-04-168126Budget
5036139.002022-02-148126Actual
8500200.002022-05-178146Budget
388341319.292024-09-148118Actual
326331346.002024-04-158114Actual
3133414.002021-12-158167Actual
4581200.002022-02-148163Budget
29881113.532024-01-1481211Actual
19223458.672023-03-168168Actual
645243.002021-10-148146Actual
27046802.002023-11-148115Actual
4520380.002022-02-148113Budget
7624480.002022-04-168167Budget
39335594.252024-09-1481613Actual
32396376.702024-03-1581113Actual
90278.002021-10-148163Actual
37501202.002024-08-148156Actual
14852104.002022-11-148126Actual
9941480.002022-06-148118Budget
17329149.702023-01-1481411Actual
19807488.002023-04-168115Actual
1930937.992023-03-1681211Actual
26566152.892023-10-1481611Actual
9258546.002022-06-148164Actual
37711835.952024-08-148128Actual
1953932.672023-03-1681612Actual
35823229.332024-06-1481113Actual
24849416.002023-09-148115Actual
10980480.002022-07-158167Budget
18064743.002023-02-148117Actual
8404161.002022-05-178126Actual
11574556.002022-08-148115Actual
13033200.002022-09-148156Budget
10267100.002022-07-158173Budget
2839380.002021-12-158136Budget
14825256.002022-11-148116Actual
9523200.002022-06-148126Budget
21839542.002023-06-148115Actual
38571162.002024-09-148126Actual
36596642.002024-07-158168Actual
31181130.552024-02-1481212Actual
17923347.002023-02-148136Actual
13315842.012022-09-148118Actual
12763370.002022-09-148165Actual
12043550.002022-08-148117Budget
12622514.002022-09-148164Actual
14139385.942022-10-148128Actual
15057643.002022-11-148167Actual
38684332.002024-09-148166Actual
6503491.002022-03-168167Actual
22038117.002023-06-148156Actual
129690.002021-11-148173Budget
219650.002021-10-148114Actual
14674342.002022-11-148164Actual
1948113.532023-03-1681112Actual
8826669.282022-05-178118Actual
35586250.762024-06-1481411Actual
37421115.002024-08-148126Actual
3728468.002022-01-148115Actual
2254646.502023-06-1481612Actual
22963305.002023-07-158136Actual
9337480.002022-06-148115Budget
4768509.002022-02-148164Actual
8405200.002022-05-178126Budget
5377380.002022-02-148167Budget
1529097.572022-11-1481311Actual
26988686.002023-11-148164Actual
12764380.002022-09-148165Budget
26744622.322023-10-1481213Actual
10840280.002022-07-158166Budget
1727572.042023-01-1481211Actual
32186294.382024-03-1581411Actual
11858280.002022-08-148146Budget
13174550.002022-09-148117Budget
12044525.002022-08-148117Actual
1446439.062022-10-1481612Actual
38150420.562024-08-1481213Actual
22163637.002023-06-148167Actual
33673614.002024-05-168163Actual
175631102.002023-02-148113Actual
25790191.002023-10-148173Actual
29969326.302024-01-1481611Actual
18721387.002023-03-168164Actual
36244409.002024-07-158116Actual
8077741.002022-05-178114Actual
27547499.702023-11-1481111Actual
2664480.002021-12-158165Budget
25494183.742023-09-1481611Actual
8501233.002022-05-178146Actual
27192409.002023-11-148136Actual
6630385.942022-03-168128Actual
19011260.002023-03-168166Actual
284861215.002023-12-158117Actual
690996.002022-04-168173Actual
5179179.002022-02-148156Actual
30298683.002024-02-148163Actual
31300443.372024-02-1481213Actual
165311004.002023-01-148113Actual
34731415.292024-05-1681613Actual
35974653.002024-07-158163Actual
9802650.002022-06-148117Budget
365341502.622024-07-158118Actual
29761628.372024-01-148128Actual
13817295.002022-10-148116Actual
36736229.492024-07-1581411Actual
10314650.002022-07-158114Budget
35532223.102024-06-1481211Actual
9619215.002022-06-148146Actual
7951257.002022-05-178163Actual
5565398.062022-02-148168Actual
11715345.002022-08-148116Actual
2892869.912023-12-1581212Actual
25948558.002023-10-148165Actual
7702655.642022-04-168118Actual
6442550.002022-03-168117Budget
32819394.002024-04-158116Actual
27079585.002023-11-148165Actual
4195550.002022-01-148117Budget
14767359.002022-11-148165Actual
31776228.002024-03-158146Actual
4521329.002022-02-148113Actual
10511427.002022-07-158165Actual
5785100.002022-03-168173Budget
36031195.002024-07-158173Actual
26777457.402023-10-1481613Actual
25260502.612023-09-148128Actual
6209406.002022-03-168136Actual
31363.002021-10-148113Actual

Generated 2024-11-13 06:08:44.321 UTC