[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 500  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315091210.002024-09-308114Actual
29047664.422024-07-0181213Actual
263021475.352024-04-308118Actual
33050802.002024-10-318167Actual
7703480.002022-11-018118Budget
32213105.022024-09-3081511Actual
27656119.912024-05-3181511Actual
15619527.002023-07-028114Actual
269541088.002024-05-318114Actual
10782186.002023-01-308156Actual
9395500.002022-12-308165Actual
1384481.002023-05-018126Actual
14139385.942023-05-018128Actual
7234384.002022-11-018116Actual
22816504.002024-01-308115Actual
34672446.872024-12-0181113Actual
29385691.002024-07-318165Actual
34379113.532024-12-0181211Actual
6956650.002022-11-018114Actual
6582480.002022-10-018118Budget
6691414.732022-10-018168Actual
7235380.002022-11-018116Budget
2933200.002022-07-028156Budget
36325261.002025-01-308146Actual
22221851.102023-12-308118Actual
8404161.002022-12-028126Actual
4008280.002022-08-018146Budget
644280.002022-05-018146Budget
3648445.002022-08-018164Actual
5645329.002022-10-018113Actual
17329149.702023-08-0181411Actual
10734280.002023-01-308146Budget
33549434.592024-10-3181213Actual
175631102.002023-09-018113Actual
14640577.002023-06-018114Actual
7812301.092022-11-018168Actual
22723582.002024-01-308114Actual
17390218.852023-08-0181611Actual
9475380.002022-12-308116Budget
10980480.002023-01-308167Budget
1641626.292023-07-0281112Actual
9802650.002022-12-308117Budget
1877280.002022-06-018166Budget
3649480.002022-08-018164Budget
15317140.122023-06-0181411Actual
7891380.002022-12-028113Budget
6771435.002022-11-018113Actual
26330661.702024-04-308128Actual
18953159.002023-10-018146Actual
19103708.002023-10-018167Actual
39302627.582025-04-0181213Actual
31544693.002024-09-308164Actual
21986330.002023-12-308136Actual
12435200.002023-04-018163Budget
1138462.002023-03-018173Actual
597380.002022-05-018136Budget
5037200.002022-09-018126Budget
18157842.012023-09-018118Actual
2662540.122024-04-3081112Actual
297331331.412024-07-318118Actual
12843317.002023-04-018116Actual
3586650.002022-08-018114Budget
17069488.002023-08-018167Actual
28781269.912024-07-0181411Actual
32132226.302024-09-3081211Actual
13957246.002023-05-018166Actual
5644380.002022-10-018113Budget
30676168.002024-08-318156Actual
38625221.002025-04-018146Actual
13094289.002023-04-018166Actual
302631136.002024-08-318113Actual
382381061.002025-04-018113Actual
13362200.002023-04-018128Budget
5972480.002022-10-018115Budget
21419146.512023-12-0281411Actual
33638983.002024-12-018113Actual
34260796.552024-12-018128Actual
18602579.002023-10-018163Actual
2526405.002022-07-028164Actual
29969326.302024-07-3181611Actual
16944131.002023-08-018156Actual
7485280.002022-11-018166Budget
2664480.002022-07-028165Budget
24997327.002024-03-318136Actual
832532.002022-05-018117Actual
9723280.002022-12-308166Budget
24052199.002024-02-298166Actual
972480.002022-05-018118Budget
32926144.002024-10-318156Actual
360591321.002025-01-308114Actual
1483550.002022-06-018115Budget
4909464.002022-09-018165Actual
8077741.002022-12-028114Actual
17717384.002023-09-018164Actual
388341319.292025-04-018118Actual
10840280.002023-01-308166Budget
915090.002022-12-308173Budget
31835284.002024-09-308166Actual
13600257.002023-05-018173Actual
36763117.782025-01-3081511Actual
15022819.002023-06-018117Actual
39097403.962025-04-0181611Actual
7017459.002022-11-018164Actual
14767359.002023-06-018165Actual
36351198.002025-01-308156Actual
13034217.002023-04-018156Actual
246371023.002024-03-318113Actual
38599424.002025-04-018136Actual
13235480.002023-04-018167Budget
7950280.002022-12-028163Budget
9666123.002022-12-308156Actual
500280.002022-05-018116Budget
34024260.002024-12-018146Actual
20040221.002023-11-018166Actual
14016585.002023-05-018117Actual
11714280.002023-03-018116Budget
1750644.382023-08-0181612Actual
28727148.632024-07-0181211Actual
27629281.622024-05-3181411Actual
26008181.002024-04-308116Actual
35532223.102024-12-3081211Actual
2442934.802024-02-2981511Actual
20097722.002023-11-018117Actual
18185385.942023-09-018128Actual
364411149.002025-01-308117Actual
19687265.002023-11-018173Actual
32186294.382024-09-3081411Actual
29020343.362024-07-0181113Actual
4521329.002022-09-018113Actual
12043550.002023-03-018117Budget
4383502.612022-08-018128Actual
20452135.872023-11-0181611Actual
2041877.362023-11-0181511Actual
23968321.002024-02-298136Actual
35149372.002024-12-308136Actual
29550165.002024-07-318156Actual
19749331.002023-11-018164Actual
37243858.002025-03-018164Actual
13924152.002023-05-018156Actual
11763186.002023-03-018126Actual
1345650.002022-06-018114Actual
37711835.952025-03-018128Actual
29853510.342024-07-3181111Actual
37534332.002025-03-018166Actual
11495480.002023-03-018164Budget
5505463.212022-09-018128Actual
5833787.002022-10-018114Actual
8356414.002022-12-028116Actual
1815200.002022-06-018156Budget
891418.002022-05-018167Actual
10129380.002023-01-308113Budget
13236486.002023-04-018167Actual
2251313.532023-12-3081112Actual
37745819.282025-03-018168Actual
20780414.002023-12-028164Actual
10590338.002023-01-308116Actual
26063276.002024-04-308136Actual
12842280.002023-04-018116Budget
2282380.002022-07-028113Budget
21628891.002023-12-308113Actual
28138717.002024-07-018164Actual
36384286.002025-01-308166Actual
2293558.002024-01-308126Actual
10687380.002023-01-308136Budget
26451116.722024-04-3081211Actual
31637761.002024-09-308165Actual
10049473.822022-12-308168Actual
34731415.292024-12-0181613Actual
5565398.062022-09-018168Actual
2056842.252023-11-0181612Actual
31602815.002024-09-308115Actual
27748394.382024-05-3181112Actual
39335594.252025-04-0181613Actual
25790191.002024-04-308173Actual
1955550.002022-06-018117Budget
34406300.762024-12-0181311Actual
10920550.002023-01-308117Budget
14348143.312023-05-0181611Actual
303831148.002024-08-318114Actual
23727634.002024-02-298114Actual
15654395.002023-07-028164Actual
2144633.742023-12-0281511Actual
39275345.122025-04-0181113Actual
2094480.002022-06-018118Budget
28900377.362024-07-0181112Actual
38393686.002025-04-018164Actual
3785561.002022-08-018165Actual
8607280.002022-12-028166Budget
28019703.002024-07-018163Actual
24672637.002024-03-318163Actual
11812401.002023-03-018136Actual
38982210.342025-04-0181211Actual
15143402.602023-06-018128Actual
10374386.002023-01-308164Actual
37803401.832025-03-0181111Actual
27369785.002024-05-318167Actual
25352245.442024-03-3181111Actual
27079585.002024-05-318165Actual
2355034.802024-01-3081612Actual
5456948.072022-09-018118Actual
29470105.002024-07-318126Actual
18331106.082023-09-0181311Actual
11965275.002023-03-018166Actual
25853532.002024-04-308164Actual
17090.002022-05-018173Budget
26926260.002024-05-318173Actual
2153827.362023-12-0281112Actual
21337174.172023-12-0281111Actual
22163637.002023-12-308167Actual
33170749.582024-10-318168Actual
32246298.642024-09-3081611Actual
4988280.002022-09-018116Budget
6630385.942022-10-018128Actual
36853274.172025-01-3081112Actual
24942223.002024-03-318116Actual
16358128.422023-07-0281611Actual
11167414.732023-01-308168Actual
27164138.002024-05-318126Actual
27277282.002024-05-318166Actual
39217581.622025-04-0181612Actual
17975104.002023-09-018156Actual
8606310.002022-12-028166Actual
206251023.002023-12-028113Actual
20717137.002023-12-028173Actual
19068736.002023-10-018117Actual
19223458.672023-10-018168Actual
18872221.002023-10-018116Actual
9198715.002022-12-308114Actual
15591177.002023-07-028173Actual
11247380.002023-03-018113Budget
26988686.002024-05-318164Actual
13173499.002023-04-018117Actual
8453406.002022-12-028136Actual
30174492.492024-07-3181213Actual
23460193.322024-01-3081611Actual
4847480.002022-09-018115Budget
32396376.702024-09-3081113Actual
38544319.002025-04-018116Actual
36031195.002025-01-308173Actual
12105409.002023-03-018167Actual
32874376.002024-10-318136Actual
27489592.002024-05-318168Actual
22368101.822023-12-3081211Actual
319841351.112024-09-308118Actual
291371073.002024-07-318113Actual
20251614.732023-11-018168Actual
892380.002022-05-018167Budget
13662431.002023-05-018164Actual
25174614.002024-03-318167Actual
38571162.002025-04-018126Actual
1727572.042023-08-0181211Actual
5457480.002022-09-018118Budget
19715570.002023-11-018114Actual
6113280.002022-10-018116Budget
2538035.872024-03-3181211Actual
24229482.912024-02-298128Actual
6583798.072022-10-018118Actual
8278414.002022-12-028165Actual
212171105.652023-12-028118Actual
13722563.002023-05-018115Actual
30380.002022-05-018113Budget
29524248.002024-07-318146Actual
32959351.002024-10-318166Actual
11573480.002023-03-018115Budget
4442280.002022-08-018168Budget
18687609.002023-10-018114Actual
10512380.002023-01-308165Budget
14173478.362023-05-018168Actual
6210380.002022-10-018136Budget
9941480.002022-12-308118Budget
34433267.792024-12-0181411Actual
7702655.642022-11-018118Actual
32456420.562024-09-3081613Actual
38776722.002025-04-018167Actual
22989167.002024-01-308146Actual
35559256.082024-12-3081311Actual
13423280.002023-04-018168Budget
14932150.002023-06-018156Actual
27334994.002024-05-318117Actual
28641634.432024-07-018168Actual
5892480.002022-10-018164Budget
9396380.002022-12-308165Budget
23762456.002024-02-298164Actual
34552322.042024-12-0181112Actual
19189555.642023-10-018128Actual
18358106.082023-09-0181411Actual
30596162.002024-08-318126Actual
30355258.002024-08-318173Actual
35201147.002024-12-308156Actual
2434872.042024-02-2981211Actual
1933663.532023-10-0181311Actual
36795294.382025-01-3081611Actual
12986307.002023-04-018146Actual
18927289.002023-10-018136Actual
17302101.822023-08-0181311Actual
2452125.232024-02-2981112Actual
33998412.002024-12-018136Actual
29172635.002024-07-318163Actual
7624480.002022-11-018167Budget
7426200.002022-11-018156Budget
16270103.952023-07-0281311Actual
690996.002022-11-018173Actual
3561352.892024-12-3081511Actual
22603984.002024-01-308113Actual
22963305.002024-01-308136Actual
8875385.942022-12-028128Actual
3213835.952022-07-028118Actual
35412642.002024-12-308128Actual
30921851.102024-08-318168Actual
9013358.002022-12-308113Actual
3399378.002022-08-018113Actual
28370253.002024-07-018146Actual
29080443.372024-07-0181613Actual
16215232.682023-07-0281111Actual
3727480.002022-08-018115Budget
2742280.002022-07-028116Budget
16837309.002023-08-018116Actual
6209406.002022-10-018136Actual
11574556.002023-03-018115Actual
10735319.002023-01-308146Actual
3261316.242022-07-028128Actual
326331346.002024-10-318114Actual
13315842.012023-04-018118Actual
18899109.002023-10-018126Actual
242198.002022-07-028173Actual
8934200.002022-12-028168Budget
4335642.002022-08-018118Actual
2051022.042023-11-0181112Actual
12372350.002023-04-018113Actual
11432650.002023-03-018114Budget
14825256.002023-06-018116Actual
690890.002022-11-018173Budget
10314650.002023-01-308114Budget
2468650.002022-07-028114Budget
28231737.002024-07-018165Actual
12764380.002023-04-018165Budget
4581200.002022-09-018163Budget
33344340.132024-10-3181611Actual
318921071.002024-09-308117Actual
15912160.002023-07-028156Actual
15534585.002023-07-028163Actual
2557915.652024-03-3181212Actual
25260502.612024-03-318128Actual
37885336.942025-03-0181411Actual
35732150.762024-12-3081212Actual
34494461.412024-12-0181611Actual
9619215.002022-12-308146Actual
32605322.002024-10-318173Actual
38273608.002025-04-018163Actual
36654561.412025-01-3081111Actual
20930236.002023-12-028116Actual
1484643.002022-06-018115Actual
11635380.002023-03-018165Budget
4706650.002022-09-018114Budget
29498421.002024-07-318136Actual
16123458.672023-07-028128Actual
13033200.002023-04-018156Budget
23346110.342024-01-3081211Actual
11059480.002023-01-308118Budget
2603560.002024-04-308126Actual
36271103.002025-01-308126Actual
13174550.002023-04-018117Budget
17189507.152023-08-018168Actual
9523200.002022-12-308126Budget
9989280.002022-12-308128Budget
33851753.002024-12-018115Actual
30887592.002024-08-318128Actual
1624332.672023-07-0281211Actual
19927104.002023-11-018126Actual
5086350.002022-09-018136Actual
22038117.002023-12-308156Actual
22695252.002024-01-308173Actual
18814512.002023-10-018165Actual
20660614.002023-12-028163Actual
21662656.002023-12-308163Actual
915168.002022-12-308173Actual
353841305.652024-12-308118Actual
645243.002022-05-018146Actual
13095280.002023-04-018166Budget
2606551.002022-07-028115Actual
14880306.002023-06-018136Actual
31926850.002024-09-308167Actual
7331401.002022-11-018136Actual
2195885.002023-12-308126Actual
7156380.002022-11-018165Budget
91280.002022-05-018163Budget
28607655.642024-07-018128Actual
2016380.002022-06-018167Budget
26777457.402024-04-3081613Actual
17247191.192023-08-0181111Actual
12702480.002023-04-018115Budget
1160380.002022-06-018113Budget
36596642.002025-01-308168Actual
2605550.002022-07-028115Budget
5784124.002022-10-018173Actual
39036350.772025-04-0181411Actual
7890332.002022-12-028113Actual
23820482.002024-02-298115Actual
1218281.002022-06-018163Actual

Generated 2025-06-01 01:58:17.815 UTC