[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 500  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9666123.002023-01-048156Actual
5644380.002022-10-068113Budget
2053713.532023-11-0681212Actual
23762456.002024-03-058164Actual
20660614.002023-12-078163Actual
18331106.082023-09-0681311Actual
8933296.542022-12-078168Actual
1838532.672023-09-0681511Actual
3586650.002022-08-068114Budget
38954461.412025-04-0681111Actual
9396380.002023-01-048165Budget
5707200.002022-10-068163Budget
22395132.682024-01-0481311Actual
252321051.102024-04-058118Actual
10591280.002023-02-048116Budget
3260280.002022-07-078128Budget
16944131.002023-08-068156Actual
22758354.002024-02-048164Actual
1815200.002022-06-068156Budget
29385691.002024-08-058165Actual
8547200.002022-12-078156Budget
22455229.492024-01-0481611Actual
372081275.002025-03-068114Actual
14288142.252023-05-0681311Actual
27369785.002024-06-058167Actual
10512380.002023-02-048165Budget
1632436.932023-07-0781511Actual
14051643.002023-05-068167Actual
35704369.912025-01-0481112Actual
36654561.412025-02-0481111Actual
25174614.002024-04-058167Actual
11858280.002023-03-068146Budget
2605550.002022-07-078115Budget
14521864.002023-06-068113Actual
33549434.592024-11-0581213Actual
9618200.002023-01-048146Budget
38544319.002025-04-068116Actual
32012717.762024-10-058128Actual
11762100.002023-03-068126Budget
11107402.602023-02-048128Actual
12232284.422023-03-068128Actual
34731415.292024-12-0681613Actual
1483550.002022-06-068115Budget
21986330.002024-01-048136Actual
18899109.002023-10-068126Actual
1744814.592023-08-0681112Actual
30418870.002024-09-058164Actual
9073250.002023-01-048163Actual
36853274.172025-02-0481112Actual
915168.002023-01-048173Actual
6256313.002022-10-068146Actual
23373132.682024-02-0481311Actual
1138462.002023-03-068173Actual
6113280.002022-10-068116Budget
3649480.002022-08-068164Budget
22340220.982024-01-0481111Actual
15747452.002023-07-078165Actual
14612127.002023-06-068173Actual
9012380.002023-01-048113Budget
33522369.682024-11-0581113Actual
19068736.002023-10-068117Actual
22989167.002024-02-048146Actual
245487.142024-03-0581212Actual
24757627.002024-04-058114Actual
1345650.002022-06-068114Actual
11168280.002023-02-048168Budget
34943828.002025-01-048164Actual
27277282.002024-06-058166Actual
1950814.592023-10-0681212Actual
4335642.002022-08-068118Actual
26988686.002024-06-058164Actual
20717137.002023-12-078173Actual
17189507.152023-08-068168Actual
8077741.002022-12-078114Actual
35149372.002025-01-048136Actual
30027339.062024-08-0581112Actual
341391093.002024-12-068117Actual
3134380.002022-07-078167Budget
34580126.292024-12-0681212Actual
31544693.002024-10-058164Actual
36709260.342025-02-0481311Actual
35974653.002025-02-048163Actual
501361.002022-05-068116Actual
11385100.002023-03-068173Budget
23048263.002024-02-048166Actual
18276185.872023-09-0681111Actual
10266100.002023-02-048173Actual
319841351.112024-10-058118Actual
37421115.002025-03-068126Actual
6160200.002022-10-068126Budget
1956549.002022-06-068117Actual
37031446.872025-02-0481613Actual
21159509.002023-12-078167Actual
284861215.002024-07-068117Actual
16358128.422023-07-0781611Actual
5565398.062022-09-068168Actual
33402284.812024-11-0581112Actual
31273239.852024-09-0581113Actual
10919591.002023-02-048117Actual
14932150.002023-06-068156Actual
10781200.002023-02-048156Budget
6956650.002022-11-068114Actual
19687265.002023-11-068173Actual
36351198.002025-02-048156Actual
14139385.942023-05-068128Actual
13314480.002023-04-068118Budget
750302.002022-05-068166Actual
24463227.362024-03-0581611Actual
2468650.002022-07-078114Budget
18979115.002023-10-068156Actual
8453406.002022-12-078136Actual
14906175.002023-06-068146Actual
242198.002022-07-078173Actual
15712421.002023-07-078115Actual
10188243.002023-02-048163Actual
360591321.002025-02-048114Actual
2743304.002022-07-078116Actual
9571380.002023-01-048136Budget
291371073.002024-08-058113Actual
29080443.372024-07-0681613Actual
24052199.002024-03-058166Actual
1727572.042023-08-0681211Actual
33256203.952024-11-0581211Actual
8216520.002022-12-078115Actual
1583255.002023-07-078126Actual
2144633.742023-12-0781511Actual
28138717.002024-07-068164Actual
11965275.002023-03-068166Actual
13094289.002023-04-068166Actual
2394052.002024-03-058126Actual
30650209.002024-09-058146Actual
1939076.292023-10-0681511Actual
279183.002022-07-078126Actual
4707709.002022-09-068114Actual
18659132.002023-10-068173Actual
35532223.102025-01-0481211Actual
23607967.002024-03-058113Actual
2355034.802024-02-0481612Actual
17329149.702023-08-0681411Actual
3783197.572025-03-0681211Actual
17302101.822023-08-0681311Actual
33344340.132024-11-0581611Actual
2664480.002022-07-078165Budget
5133280.002022-09-068146Budget
11905127.002023-03-068156Actual
31332446.872024-09-0581613Actual
8826669.282022-12-078118Actual
4196468.002022-08-068117Actual
14233195.442023-05-0681111Actual
31034330.552024-09-0581311Actual
23642538.002024-03-058163Actual
292571111.002024-08-058114Actual
315091210.002024-10-058114Actual
1847730.552023-09-0681112Actual
1624280.002022-06-068116Budget
7332380.002022-11-068136Budget
10979509.002023-02-048167Actual
21337174.172023-12-0781111Actual
2892869.912024-07-0681212Actual
27334994.002024-06-058117Actual
21480143.312023-12-0781611Actual
4989316.002022-09-068116Actual
24402147.572024-03-0581411Actual
4847480.002022-09-068115Budget
24942223.002024-04-058116Actual
26451116.722024-05-0581211Actual
388341319.292025-04-068118Actual
36244409.002025-02-048116Actual
4520380.002022-09-068113Budget
30174492.492024-08-0581213Actual
32456420.562024-10-0581613Actual
4117280.002022-08-068166Budget
1404421.002022-06-068164Actual
8215480.002022-12-078115Budget
12702480.002023-04-068115Budget
27489592.002024-06-058168Actual
27046802.002024-06-058115Actual
382381061.002025-04-068113Actual
31300443.372024-09-0581213Actual
38273608.002025-04-068163Actual
20007119.002023-11-068156Actual
35121126.002025-01-048126Actual
9619215.002023-01-048146Actual
32513983.002024-11-058113Actual
6209406.002022-10-068136Actual
30596162.002024-09-058126Actual
27575167.782024-06-0581211Actual
10374386.002023-02-048164Actual
11636530.002023-03-068165Actual
6830280.002022-11-068163Budget
29675772.002024-08-058167Actual
34823648.002025-01-048163Actual
3791249.702025-03-0681511Actual
16123458.672023-07-078128Actual
29229278.002024-08-058173Actual
19423197.572023-10-0681611Actual
23400146.512024-02-0481411Actual
1876251.002022-06-068166Actual
37745819.282025-03-068168Actual
22422147.572024-01-0481411Actual
8278414.002022-12-078165Actual
11763186.002023-03-068126Actual
30511669.002024-09-058165Actual
20309243.322023-11-0681111Actual
30355258.002024-09-058173Actual
13898205.002023-05-068146Actual
20391140.122023-11-0681411Actual
7426200.002022-11-068156Budget
19715570.002023-11-068114Actual
2546170.972024-04-0581511Actual
34082264.002024-12-068166Actual
2458033.742024-03-0581612Actual
10638100.002023-02-048126Budget
32668819.002024-11-058164Actual
7563715.002022-11-068117Actual
26505132.682024-05-0581411Actual
1219280.002022-06-068163Budget
21067263.002023-12-078166Actual
36914423.112025-02-0481612Actual
1933663.532023-10-0681311Actual
8934200.002022-12-078168Budget
13363405.632023-04-068128Actual
2136599.702023-12-0781211Actual
8827480.002022-12-078118Budget
33638983.002024-12-068113Actual
23140702.002024-02-048167Actual
2056842.252023-11-0681612Actual
7891380.002022-12-078113Budget
3785561.002022-08-068165Actual
24262638.972024-03-058168Actual
14640577.002023-06-068114Actual
22128657.002024-01-048117Actual
10315650.002023-02-048114Actual
28344440.002024-07-068136Actual
15351214.592023-06-0681611Actual
10454480.002023-02-048115Budget
20132473.002023-11-068167Actual
8137482.002022-12-078164Actual
3961380.002022-08-068136Budget
17717384.002023-09-068164Actual
33998412.002024-12-068136Actual
22012214.002024-01-048146Actual
38486806.002025-04-068165Actual
11307200.002023-03-068163Budget
38651208.002025-04-068156Actual
1160380.002022-06-068113Budget
4441458.672022-08-068168Actual
32338457.152024-10-0581612Actual
2538035.872024-04-0581211Actual
7282200.002022-11-068126Budget
6112302.002022-10-068116Actual
21747567.002024-01-048114Actual
690890.002022-11-068173Budget
15057643.002023-06-068167Actual
1647427.362023-07-0781612Actual
6257280.002022-10-068146Budget
19927104.002023-11-068126Actual
34293608.672024-12-068168Actual
16977267.002023-08-068166Actual
23015180.002024-02-048156Actual
26717217.052024-05-0581113Actual
33050802.002024-11-058167Actual
2653227.362024-05-0581511Actual
5085380.002022-09-068136Budget
27192409.002024-06-058136Actual
33673614.002024-12-068163Actual
549129.002022-05-068126Actual
32874376.002024-11-058136Actual
22038117.002024-01-048156Actual
34174657.002024-12-068167Actual
1484643.002022-06-068115Actual
28754253.962024-07-0681311Actual
3284697.002024-11-058126Actual
15177473.822023-06-068168Actual
16037650.002023-07-078167Actual
5833787.002022-10-068114Actual
10511427.002023-02-048165Actual
17127916.252023-08-068118Actual
3962372.002022-08-068136Actual
25731608.002024-05-058163Actual
28727148.632024-07-0681211Actual
7425116.002022-11-068156Actual
2606551.002022-07-078115Actual
10453514.002023-02-048115Actual
2934167.002022-07-078156Actual
3688167.782025-02-0481212Actual
4580214.002022-09-068163Actual
4383502.612022-08-068128Actual
29583299.002024-08-058166Actual
3906349.702025-04-0681511Actual
27547499.702024-06-0581111Actual
5036139.002022-09-068126Actual
28521707.002024-07-068167Actual
17923347.002023-09-068136Actual
16686361.002023-08-068164Actual
35001921.002025-01-048115Actual
35765609.282025-01-0481612Actual
35586250.762025-01-0481411Actual
175631102.002023-09-068113Actual
24229482.912024-03-058128Actual
10841316.002023-02-048166Actual
32246298.642024-10-0581611Actual
5037200.002022-09-068126Budget
3461200.002022-08-068163Budget
13506965.002023-05-068113Actual
31722107.002024-10-058126Actual
32159264.592024-10-0581311Actual
7623535.002022-11-068167Actual
10050200.002023-01-048168Budget
17155370.792023-08-068128Actual
29908317.792024-08-0581311Actual
6631280.002022-10-068128Budget
2351827.362024-02-0481112Actual
4056164.002022-08-068156Actual
2526405.002022-07-078164Actual
5086350.002022-09-068136Actual
3786480.002022-08-068165Budget
2203434.422022-06-068168Actual
39335594.252025-04-0681613Actual
24143549.002024-03-058167Actual
7951257.002022-12-078163Actual
38982210.342025-04-0681211Actual
349081240.002025-01-048114Actual
2561127.362024-04-0581612Actual
3343069.912024-11-0581212Actual
11714280.002023-03-068116Budget
318921071.002024-10-058117Actual
19955306.002023-11-068136Actual
12513100.002023-04-068173Budget
13628494.002023-05-068114Actual
26363648.062024-05-058168Actual
313891115.002024-10-058113Actual
17034709.002023-08-068117Actual
129761.002022-06-068173Actual
17775399.002023-09-068115Actual
28962450.772024-07-0681612Actual
1722410.002022-06-068136Actual
27927685.482024-06-0581613Actual
22071251.002024-01-048166Actual
19011260.002023-10-068166Actual
32761790.002024-11-058165Actual
38330185.002025-04-068173Actual
32186294.382024-10-0581411Actual
279841104.002024-07-068113Actual
2016380.002022-06-068167Budget
29292657.002024-08-058164Actual
26089160.002024-05-058146Actual
2143417.762022-06-068128Actual
831550.002022-05-068117Budget
8357380.002022-12-078116Budget
28781269.912024-07-0681411Actual
1544244.382023-06-0681612Actual
34880275.002025-01-048173Actual
18358106.082023-09-0681411Actual
31007113.532024-09-0581211Actual
8606310.002022-12-078166Actual
21124585.002023-12-078117Actual
1953932.672023-10-0681612Actual
1446439.062023-05-0681612Actual
22908248.002024-02-048116Actual
1747514.592023-08-0681212Actual
6582480.002022-10-068118Budget
9801637.002023-01-048117Actual
30089489.072024-08-0581612Actual
10980480.002023-02-048167Budget
24729123.002024-04-058173Actual
33970109.002024-12-068126Actual
26869775.002024-06-058163Actual
26148179.002024-05-058166Actual
2840423.002022-07-078136Actual
35559256.082025-01-0481311Actual
17069488.002023-08-068167Actual
14880306.002023-06-068136Actual
7485280.002022-11-068166Budget
35940921.002025-02-048113Actual
13600257.002023-05-068173Actual
26115130.002024-05-058156Actual
13423280.002023-04-068168Budget
38625221.002025-04-068146Actual
12561672.002023-04-068114Actual
26926260.002024-06-058173Actual
3071550.002022-07-078117Budget
34024260.002024-12-068146Actual
29853510.342024-08-0581111Actual
23820482.002024-03-058115Actual
4706650.002022-09-068114Budget
27867224.062024-06-0581113Actual
31835284.002024-10-058166Actual
4909464.002022-09-068165Actual
6771435.002022-11-068113Actual
12842280.002023-04-068116Budget
4008280.002022-08-068146Budget
4055200.002022-08-068156Budget
28607655.642024-07-068128Actual
14348143.312023-05-0681611Actual
30569344.002024-09-058116Actual
31095362.472024-09-0581611Actual
32104461.412024-10-0581111Actual
1384481.002023-05-068126Actual
13662431.002023-05-068164Actual
34699474.942024-12-0681213Actual
1021382.912022-05-068128Actual
34552322.042024-12-0681112Actual
32396376.702024-10-0581113Actual
12622514.002023-04-068164Actual
20838497.002023-12-078115Actual
31424635.002024-10-058163Actual
9665200.002023-01-048156Budget
2033768.852023-11-0681211Actual
36999497.752025-02-0481213Actual
27748394.382024-06-0581112Actual
30979442.262024-09-0581111Actual
35446749.582025-01-048168Actual
281041346.002024-07-068114Actual
91280.002022-05-068163Budget
11573480.002023-03-068115Budget
1540922.042023-06-0681112Actual
375911019.002025-03-068117Actual
16651678.002023-08-068114Actual
18185385.942023-09-068128Actual
12043550.002023-03-068117Budget
36271103.002025-02-048126Actual
12293280.002023-03-068168Budget
38571162.002025-04-068126Actual
29795723.822024-08-058168Actual
7484246.002022-11-068166Actual
2282380.002022-07-078113Budget
37449361.002025-03-068136Actual
25494183.742024-04-0581611Actual
15317140.122023-06-0681411Actual
3912200.002022-08-068126Budget
1644313.532023-07-0781212Actual
25082270.002024-04-058166Actual
10049473.822023-01-048168Actual
31153377.362024-09-0581112Actual
5893382.002022-10-068164Actual
2880859.272024-07-0681511Actual
9989280.002023-01-048128Budget
13033200.002023-04-068156Budget
38896710.192025-04-068168Actual
31776228.002024-10-058146Actual
13034217.002023-04-068156Actual
2434872.042024-03-0581211Actual
39275345.122025-04-0681113Actual
24849416.002024-04-058115Actual
7095480.002022-11-068115Budget
19630650.002023-11-068163Actual
12623480.002023-04-068164Budget
21781307.002024-01-048164Actual
24320169.912024-03-0581111Actual
31802180.002024-10-058156Actual
25049102.002024-04-058156Actual
39155356.082025-04-0681112Actual
1721380.002022-06-068136Budget
28019703.002024-07-068163Actual
1545382.002022-06-068165Actual

Generated 2025-06-05 13:57:37.202 UTC