[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13898205.002022-08-228146Actual
35446749.582024-04-228168Actual
6257280.002022-01-228146Budget
9618200.002022-04-228146Budget
8453406.002022-03-258136Actual
9475380.002022-04-228116Budget
15712421.002022-10-238115Actual
36795294.382024-05-2381611Actual
16157638.972022-10-238168Actual
10266100.002022-05-238173Actual
29080443.372023-10-2381613Actual
17717384.002022-12-238164Actual
6363280.002022-01-228166Budget
15860315.002022-10-238136Actual
24052199.002023-06-228166Actual
8404161.002022-03-258126Actual
2527380.002021-10-238164Budget
1404421.002021-09-228164Actual
20007119.002023-02-228156Actual
31007113.532023-12-2381211Actual
2195885.002023-04-228126Actual
2743304.002021-10-238116Actual
11107402.602022-05-238128Actual
2546170.972023-07-2381511Actual
154991112.002022-10-238113Actual
1218281.002021-09-228163Actual
27547499.702023-09-2281111Actual
1851044.382022-12-2381612Actual
308591625.352023-12-238118Actual
1953932.672023-01-2281612Actual
27244144.002023-09-228156Actual
279183.002021-10-238126Actual
36914423.112024-05-2381612Actual
21011223.002023-03-258146Actual
35732150.762024-04-2281212Actual
13662431.002022-08-228164Actual
14932150.002022-09-228156Actual
7095480.002022-02-228115Budget
31544693.002024-01-228164Actual
4988280.002021-12-238116Budget
31034330.552023-12-2381311Actual
5180200.002021-12-238156Budget
21392149.702023-03-2581311Actual
33638983.002024-03-248113Actual
34614559.282024-03-2481612Actual
6692280.002022-01-228168Budget
10375480.002022-05-238164Budget
17975104.002022-12-238156Actual
7156380.002022-02-228165Budget
1526335.872022-09-2281211Actual
37336715.002024-06-228165Actual
2831698.002023-10-238126Actual
30511669.002023-12-238165Actual
12623480.002022-07-238164Budget
11385100.002022-06-228173Budget
19842386.002023-02-228165Actual
32900265.002024-02-228146Actual
17949160.002022-12-238146Actual
2041877.362023-02-2281511Actual
7016480.002022-02-228164Budget
8501233.002022-03-258146Actual
32605322.002024-02-228173Actual
8934200.002022-03-258168Budget
22723582.002023-05-238114Actual
548100.002021-08-228126Budget
34260796.552024-03-248128Actual
16944131.002022-11-228156Actual
12702480.002022-07-238115Budget
16123458.672022-10-238128Actual
4009276.002021-11-228146Actual
302631136.002023-12-238113Actual
17683516.002022-12-238114Actual
1950814.592023-01-2281212Actual
9012380.002022-04-228113Budget
35504436.942024-04-2281111Actual
34351588.002024-03-2481111Actual
2496956.002023-07-238126Actual
2790100.002021-10-238126Budget
26008181.002023-08-228116Actual
25174614.002023-07-238167Actual
598372.002021-08-228136Actual
29047664.422023-10-2381213Actual
10841316.002022-05-238166Actual
23048263.002023-05-238166Actual
7891380.002022-03-258113Budget
1544244.382022-09-2281612Actual
31363.002021-08-228113Actual
9801637.002022-04-228117Actual
2204280.002021-09-228168Budget
23400146.512023-05-2381411Actual
15945221.002022-10-238166Actual
23198832.912023-05-238118Actual
31424635.002024-01-228163Actual
19363108.212023-01-2281411Actual
35121126.002024-04-228126Actual
4520380.002021-12-238113Budget
1939076.292023-01-2281511Actual
5892480.002022-01-228164Budget
23140702.002023-05-238167Actual
10687380.002022-05-238136Budget
27489592.002023-09-228168Actual
22221851.102023-04-228118Actual
1625321.002021-09-228116Actual
2142280.002021-09-228128Budget
30650209.002023-12-238146Actual
4707709.002021-12-238114Actual
9198715.002022-04-228114Actual
29470105.002023-11-228126Actual
12622514.002022-07-238164Actual
30206443.372023-11-2281613Actual
2053713.532023-02-2281212Actual
6957650.002022-02-228114Budget
18814512.002023-01-228165Actual
12940380.002022-07-238136Budget
5378386.002021-12-238167Actual
3261316.242021-10-238128Actual
9522139.002022-04-228126Actual
33402284.812024-02-2281112Actual
297331331.412023-11-228118Actual
5644380.002022-01-228113Budget
32213105.022024-01-2281511Actual
245487.142023-06-2281212Actual
10979509.002022-05-238167Actual
37745819.282024-06-228168Actual
32246298.642024-01-2281611Actual
3864280.002021-11-228116Budget
30979442.262023-12-2381111Actual
25948558.002023-08-228165Actual
37534332.002024-06-228166Actual
36709260.342024-05-2381311Actual
37885336.942024-06-2281411Actual
3538100.002021-11-228173Budget
13924152.002022-08-228156Actual
3791249.702024-06-2281511Actual
2561127.362023-07-2381612Actual
206251023.002023-03-258113Actual
27046802.002023-09-228115Actual
32874376.002024-02-228136Actual
34552322.042024-03-2481112Actual
1955550.002021-09-228117Budget
8607280.002022-03-258166Budget
14825256.002022-09-228116Actual
4848572.002021-12-238115Actual
36186605.002024-05-238165Actual
284861215.002023-10-238117Actual
331081255.652024-02-228118Actual
28138717.002023-10-238164Actual
597380.002021-08-228136Budget
2664480.002021-10-238165Budget
4055200.002021-11-228156Budget
2892869.912023-10-2381212Actual
23373132.682023-05-2381311Actual
35559256.082024-04-2281311Actual
20660614.002023-03-258163Actual
29172635.002023-11-228163Actual
34880275.002024-04-228173Actual
28370253.002023-10-238146Actual
3727480.002021-11-228115Budget
20745651.002023-03-258114Actual
38451730.002024-07-238115Actual
11964280.002022-06-228166Budget
8277380.002022-03-258165Budget
360591321.002024-05-238114Actual
17655122.002022-12-238173Actual
27809581.622023-09-2281612Actual
35234291.002024-04-228166Actual
11906200.002022-06-228156Budget
18927289.002023-01-228136Actual
3071550.002021-10-238117Budget
26063276.002023-08-228136Actual
10840280.002022-05-238166Budget
347881061.002024-04-228113Actual
13314480.002022-07-238118Budget
17189.002021-08-228173Actual
8875385.942022-03-258128Actual
3586650.002021-11-228114Budget
3460237.002021-11-228163Actual
34731415.292024-03-2481613Actual
1876251.002021-09-228166Actual
3284697.002024-02-228126Actual
30801780.002023-12-238167Actual
30476770.002023-12-238115Actual
18276185.872022-12-2381111Actual
14555686.002022-09-228163Actual
35094299.002024-04-228116Actual
30418870.002023-12-238164Actual
26089160.002023-08-228146Actual
19749331.002023-02-228164Actual
39155356.082024-07-2381112Actual
28289379.002023-10-238116Actual
37711835.952024-06-228128Actual
19011260.002023-01-228166Actual
28344440.002023-10-238136Actual
7623535.002022-02-228167Actual
25731608.002023-08-228163Actual
33549434.592024-02-2281213Actual
23260458.672023-05-238168Actual
8357380.002022-03-258116Budget
35001921.002024-04-228115Actual
7624480.002022-02-228167Budget
341391093.002024-03-248117Actual
25352245.442023-07-2381111Actual
17302101.822022-11-2281311Actual
38544319.002024-07-238116Actual
3320280.002021-10-238168Budget
9395500.002022-04-228165Actual
38599424.002024-07-238136Actual
13235480.002022-07-238167Budget
14016585.002022-08-228117Actual
8076650.002022-03-258114Budget
7426200.002022-02-228156Budget
15654395.002022-10-238164Actual
12435200.002022-07-238163Budget
30887592.002023-12-238128Actual
15177473.822022-09-228168Actual
36271103.002024-05-238126Actual
17090.002021-08-228173Budget
1020280.002021-08-228128Budget
26777457.402023-08-2281613Actual
8933296.542022-03-258168Actual
22395132.682023-04-2281311Actual
38273608.002024-07-238163Actual
1138462.002022-06-228173Actual
27192409.002023-09-228136Actual
7751280.002022-02-228128Budget
12233200.002022-06-228128Budget
20097722.002023-02-228117Actual
27369785.002023-09-228167Actual
36244409.002024-05-238116Actual
18419138.002022-12-2381611Actual
32046740.492024-01-228168Actual
38862537.452024-07-238128Actual
2605550.002021-10-238115Budget
31835284.002024-01-228166Actual
2203434.422021-09-228168Actual
10050200.002022-04-228168Budget
14521864.002022-09-228113Actual
17329149.702022-11-2281411Actual
1546480.002021-09-228165Budget
33673614.002024-03-248163Actual
17127916.252022-11-228118Actual
5238280.002021-12-238166Budget
6691414.732022-01-228168Actual
19189555.642023-01-228128Actual
20218532.912023-02-228128Actual
2540796.512023-07-2381311Actual
2662540.122023-08-2281112Actual
2886280.002021-10-238146Budget
36596642.002024-05-238168Actual
10591280.002022-05-238116Budget
23642538.002023-06-228163Actual
18779395.002023-01-228115Actual
27656119.912023-09-2281511Actual
360499.002021-08-228115Actual
1727572.042022-11-2281211Actual
165311004.002022-11-228113Actual
11811380.002022-06-228136Budget
30921851.102023-12-238168Actual
30298683.002023-12-238163Actual
26242725.002023-08-228167Actual
26869775.002023-09-228163Actual
17868315.002022-12-238116Actual
2934167.002021-10-238156Actual
6161157.002022-01-228126Actual
12701596.002022-07-238115Actual
27927685.482023-09-2281613Actual
12764380.002022-07-238165Budget
1744814.592022-11-2281112Actual
1484643.002021-09-228115Actual
33228529.492024-02-2281111Actual
13094289.002022-07-238166Actual
30147206.522023-11-2281113Actual
1948113.532023-01-2281112Actual
18602579.002023-01-228163Actual
10734280.002022-05-238146Budget
2839380.002021-10-238136Budget
34672446.872024-03-2481113Actual
25294513.212023-07-238168Actual
11574556.002022-06-228115Actual
7282200.002022-02-228126Budget
5377380.002021-12-238167Budget
8874280.002022-03-258128Budget
4442280.002021-11-228168Budget
22282434.422023-04-228168Actual
17189507.152022-11-228168Actual
5504280.002021-12-238128Budget
2880859.272023-10-2381511Actual
29935283.742023-11-2281411Actual
5784124.002022-01-228173Actual
13362200.002022-07-238128Budget
18331106.082022-12-2381311Actual
19715570.002023-02-228114Actual
13817295.002022-08-228116Actual
19596955.002023-02-228113Actual
3212480.002021-10-238118Budget
28699510.342023-10-2381111Actual
2469779.002021-10-238114Actual
9862480.002022-04-228167Budget
14906175.002022-09-228146Actual
1405380.002021-09-228164Budget
24402147.572023-06-2281411Actual
7811200.002022-02-228168Budget
2016380.002021-09-228167Budget
4658100.002021-12-238173Budget
5505463.212021-12-238128Actual
6504380.002022-01-228167Budget
3343069.912024-02-2281212Actual
10782186.002022-05-238156Actual
9258546.002022-04-228164Actual
31602815.002024-01-228115Actual
13236486.002022-07-238167Actual
9073250.002022-04-228163Actual
19807488.002023-02-228115Actual
22422147.572023-04-2281411Actual
388341319.292024-07-238118Actual
16358128.422022-10-2381611Actual
30027339.062023-11-2281112Actual
30766994.002023-12-238117Actual
17923347.002022-12-238136Actual
35412642.002024-04-228128Actual
315091210.002024-01-228114Actual
1080280.002021-08-228168Budget
11167414.732022-05-238168Actual
1583255.002022-10-238126Actual
23699124.002023-06-228173Actual
36562608.672024-05-238128Actual
6160200.002022-01-228126Budget
35850469.682024-04-2281213Actual
3461200.002021-11-228163Budget
35326836.002024-04-228167Actual
549129.002021-08-228126Actual
26330661.702023-08-228128Actual
14674342.002022-09-228164Actual
219650.002021-08-228114Actual
1079370.792021-08-228168Actual
16566617.002022-11-228163Actual
16037650.002022-10-238167Actual
8686650.002022-03-258117Budget
12512133.002022-07-238173Actual
24109733.002023-06-228117Actual
6630385.942022-01-228128Actual
292571111.002023-11-228114Actual
24320169.912023-06-2281111Actual
9666123.002022-04-228156Actual
22249443.512023-04-228128Actual
17810478.002022-12-238165Actual
9338478.002022-04-228115Actual
9072280.002022-04-228163Budget
3539107.002021-11-228173Actual
365341502.622024-05-238118Actual
22695252.002023-05-238173Actual
35940921.002024-05-238113Actual
11168280.002022-05-238168Budget
1847730.552022-12-2381112Actual
4910480.002021-12-238165Budget
26451116.722023-08-2281211Actual
29350806.002023-11-228115Actual
21628891.002023-04-228113Actual
1750644.382022-11-2281612Actual
37625834.002024-06-228167Actual
8547200.002022-03-258156Budget
17247191.192022-11-2281111Actual
22850395.002023-05-238165Actual
7096436.002022-02-228115Actual
28076254.002023-10-238173Actual
11106200.002022-05-238128Budget
12561672.002022-07-238114Actual
11636530.002022-06-228165Actual
8500200.002022-03-258146Budget
14852104.002022-09-228126Actual
915090.002022-04-228173Budget
20190946.552023-02-228118Actual
37501202.002024-06-228156Actual
28842294.382023-10-2381611Actual
7702655.642022-02-228118Actual
29292657.002023-11-228164Actual
6770380.002022-02-228113Budget
1686479.002022-11-228126Actual
15022819.002022-09-228117Actual
5785100.002022-01-228173Budget
24849416.002023-07-238115Actual
15912160.002022-10-238156Actual
25853532.002023-08-228164Actual
16297135.872022-10-2381411Actual
20985324.002023-03-258136Actual
22163637.002023-04-228167Actual
1815200.002021-09-228156Budget
23994218.002023-06-228146Actual
27137302.002023-09-228116Actual
31776228.002024-01-228146Actual
1721380.002021-09-228136Budget
2094480.002021-09-228118Budget
10453514.002022-05-238115Actual
6503491.002022-01-228167Actual
37803401.832024-06-2281111Actual
28521707.002023-10-238167Actual
16651678.002022-11-228114Actual
28231737.002023-10-238165Actual
22603984.002023-05-238113Actual
36351198.002024-05-238156Actual
13628494.002022-08-228114Actual
1624332.672022-10-2381211Actual
21839542.002023-04-228115Actual
5972480.002022-01-228115Budget
4382280.002021-11-228128Budget
12939384.002022-07-238136Actual
6583798.072022-01-228118Actual
12373380.002022-07-238113Budget
644280.002021-08-228146Budget
15534585.002022-10-238163Actual
4769480.002021-12-238164Budget
19687265.002023-02-228173Actual
25696878.002023-08-228113Actual
23460193.322023-05-2381611Actual
29795723.822023-11-228168Actual
915168.002022-04-228173Actual
23607967.002023-06-228113Actual
269541088.002023-09-228114Actual
342321305.652024-03-248118Actual
37475275.002024-06-228146Actual
7564650.002022-02-228117Budget
4256380.002021-11-228167Budget
16002741.002022-10-238117Actual
6034480.002022-01-228165Budget
29550165.002023-11-228156Actual
5317550.002021-12-238117Budget
2015436.002021-09-228167Actual
1816125.002021-09-228156Actual
17775399.002022-12-238115Actual
16977267.002022-11-228166Actual
7951257.002022-03-258163Actual
30624353.002023-12-238136Actual
1021382.912021-08-228128Actual
2293558.002023-05-238126Actual
23855452.002023-06-228165Actual
12763370.002022-07-238165Actual
1722410.002021-09-228136Actual
4008280.002021-11-228146Budget
1161386.002021-09-228113Actual
19630650.002023-02-228163Actual
3906349.702024-07-2381511Actual
16215232.682022-10-2381111Actual
31750405.002024-01-228136Actual
3561352.892024-04-2281511Actual
2665942.252023-08-2281612Actual
2840423.002021-10-238136Actual
36654561.412024-05-2381111Actual
23226417.762023-05-238128Actual
13541707.002022-08-228163Actual
5457480.002021-12-238118Budget
2993280.002021-10-238166Budget
25260502.612023-07-238128Actual
9989280.002022-04-228128Budget
13173499.002022-07-238117Actual
24375102.892023-06-2281311Actual
5893382.002022-01-228164Actual
7484246.002022-02-228166Actual
28900377.362023-10-2381112Actual
20309243.322023-02-2281111Actual
5706232.002022-01-228163Actual
11762100.002022-06-228126Budget
22012214.002023-04-228146Actual
13423280.002022-07-238168Budget
10454480.002022-05-238115Budget
25790191.002023-08-228173Actual
3005570.972023-11-2281212Actual
21931226.002023-04-228116Actual
91280.002021-08-228163Budget
18007249.002022-12-238166Actual
24229482.912023-06-228128Actual
37301860.002024-06-228115Actual
4521329.002021-12-238113Actual
27894671.442023-09-2281213Actual
30676168.002023-12-238156Actual
6956650.002022-02-228114Actual
33885768.002024-03-248165Actual
2555220.972023-07-2381112Actual
2442934.802023-06-2281511Actual
9941480.002022-04-228118Budget
35586250.762024-04-2281411Actual

Generated 2024-09-21 07:32:42.402 UTC