[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 500  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14555686.002023-05-198163Actual
13034217.002023-03-198156Actual
29550165.002024-07-188156Actual
17127916.252023-07-198118Actual
8934200.002022-11-198168Budget
6304200.002022-09-188156Budget
38625221.002025-03-198146Actual
19687265.002023-10-198173Actual
278464.002022-04-188164Actual
2095749.582022-05-198118Actual
6691414.732022-09-188168Actual
690890.002022-10-198173Budget
39097403.962025-03-1981611Actual
11906200.002023-02-168156Budget
313891115.002024-09-178113Actual
28344440.002024-06-188136Actual
37625834.002025-02-168167Actual
1933663.532023-09-1881311Actual
14173478.362023-04-188168Actual
31695351.002024-09-178116Actual
2157137.992023-11-1981612Actual
3561352.892024-12-1781511Actual
20251614.732023-10-198168Actual
4056164.002022-07-198156Actual
12622514.002023-03-198164Actual
13600257.002023-04-188173Actual
21839542.002023-12-178115Actual
13628494.002023-04-188114Actual
15317140.122023-05-1981411Actual
18064743.002023-08-198117Actual
32726827.002024-10-188115Actual
29350806.002024-07-188115Actual
5971561.002022-09-188115Actual
1344650.002022-05-198114Budget
1583255.002023-06-198126Actual
14965223.002023-05-198166Actual
2282380.002022-06-198113Budget
26869775.002024-05-188163Actual
1953932.672023-09-1881612Actual
25790191.002024-04-178173Actual
8453406.002022-11-198136Actual
284861215.002024-06-188117Actual
35732150.762024-12-1781212Actual
8136480.002022-11-198164Budget
5457480.002022-08-198118Budget
39217581.622025-03-1981612Actual
12373380.002023-03-198113Budget
24020175.002024-02-168156Actual
5239310.002022-08-198166Actual
4335642.002022-07-198118Actual
9571380.002022-12-178136Budget
16095940.492023-06-198118Actual
269541088.002024-05-188114Actual
5785100.002022-09-188173Budget
2342216.002022-06-198163Actual
33793717.002024-11-188164Actual
12843317.002023-03-198116Actual
7485280.002022-10-198166Budget
15805279.002023-06-198116Actual
23140702.002024-01-178167Actual
3399378.002022-07-198113Actual
10638100.002023-01-178126Budget
1644313.532023-06-1981212Actual
831550.002022-04-188117Budget
23105643.002024-01-178117Actual
19749331.002023-10-198164Actual
420480.002022-04-188165Budget
12701596.002023-03-198115Actual
30921851.102024-08-188168Actual
29385691.002024-07-188165Actual
34614559.282024-11-1881612Actual
29881113.532024-07-1881211Actual
11059480.002023-01-178118Budget
690996.002022-10-198173Actual
1218281.002022-05-198163Actual
2293558.002024-01-178126Actual
331081255.652024-10-188118Actual
33998412.002024-11-188136Actual
252321051.102024-03-188118Actual
31273239.852024-08-1881113Actual
2394052.002024-02-168126Actual
16215232.682023-06-1981111Actual
19281232.682023-09-1881111Actual
38065609.282025-02-1681612Actual
285791537.472024-06-188118Actual
29292657.002024-07-188164Actual
29020343.362024-06-1881113Actual
7425116.002022-10-198156Actual
12044525.002023-02-168117Actual
29583299.002024-07-188166Actual
3912200.002022-07-198126Budget
2887276.002022-06-198146Actual
15654395.002023-06-198164Actual
22128657.002023-12-178117Actual
9523200.002022-12-178126Budget
24672637.002024-03-188163Actual
30766994.002024-08-188117Actual
27277282.002024-05-188166Actual
11812401.002023-02-168136Actual
692162.002022-04-188156Actual
35532223.102024-12-1781211Actual
32338457.152024-09-1781612Actual
352911019.002024-12-178117Actual
11763186.002023-02-168126Actual
33050802.002024-10-188167Actual
8607280.002022-11-198166Budget
35234291.002024-12-178166Actual
2603560.002024-04-178126Actual
29172635.002024-07-188163Actual
3587700.002022-07-198114Actual
3586650.002022-07-198114Budget
35001921.002024-12-178115Actual
1747514.592023-07-1981212Actual
13662431.002023-04-188164Actual
5132192.002022-08-198146Actual
1219280.002022-05-198163Budget
33885768.002024-11-188165Actual
7155445.002022-10-198165Actual
1624332.672023-06-1981211Actual
3783197.572025-02-1681211Actual
5972480.002022-09-188115Budget
31802180.002024-09-178156Actual
18687609.002023-09-188114Actual
11385100.002023-02-168173Budget
38896710.192025-03-198168Actual
26207926.002024-04-178117Actual
34672446.872024-11-1881113Actual
32668819.002024-10-188164Actual
8748468.002022-11-198167Actual
6504380.002022-09-188167Budget
3005570.972024-07-1881212Actual
1546480.002022-05-198165Budget
11306255.002023-02-168163Actual
4334480.002022-07-198118Budget
6771435.002022-10-198113Actual
2254646.502023-12-1781612Actual
24997327.002024-03-188136Actual
24729123.002024-03-188173Actual
29443319.002024-07-188116Actual
22723582.002024-01-178114Actual
27164138.002024-05-188126Actual
33402284.812024-10-1881112Actual
802890.002022-11-198173Budget
27455867.762024-05-188128Actual
4581200.002022-08-198163Budget
1080280.002022-04-188168Budget
1384481.002023-04-188126Actual
39155356.082025-03-1981112Actual
16566617.002023-07-198163Actual
13174550.002023-03-198117Budget
29047664.422024-06-1881213Actual
302631136.002024-08-188113Actual
12185480.002023-02-168118Budget
3906349.702025-03-1981511Actual
21124585.002023-11-198117Actual
6630385.942022-09-188128Actual
39183150.762025-03-1981212Actual
25294513.212024-03-188168Actual
17090.002022-04-188173Budget
8686650.002022-11-198117Budget
26063276.002024-04-178136Actual
33638983.002024-11-188113Actual
5318488.002022-08-198117Actual
35586250.762024-12-1781411Actual
37301860.002025-02-168115Actual
1545382.002022-05-198165Actual
13363405.632023-03-198128Actual
36299412.002025-01-178136Actual
6362235.002022-09-188166Actual
326331346.002024-10-188114Actual
32423610.042024-09-1781213Actual
1735637.992023-07-1981511Actual
38393686.002025-03-198164Actual
3398380.002022-07-198113Budget
11246439.002023-02-168113Actual
31332446.872024-08-1881613Actual
10688391.002023-01-178136Actual
17189507.152023-07-198168Actual
5037200.002022-08-198126Budget
296401093.002024-07-188117Actual
1624280.002022-05-198116Budget
26008181.002024-04-178116Actual
37711835.952025-02-168128Actual
36972460.912025-01-1781113Actual
31750405.002024-09-178136Actual
3460237.002022-07-198163Actual
1138462.002023-02-168173Actual
4707709.002022-08-198114Actual
3961380.002022-07-198136Budget
2051022.042023-10-1981112Actual
388341319.292025-03-198118Actual
9199650.002022-12-178114Budget
39036350.772025-03-1981411Actual
34943828.002024-12-178164Actual
2056842.252023-10-1981612Actual
22455229.492023-12-1781611Actual
750302.002022-04-188166Actual
2469779.002022-06-198114Actual
17949160.002023-08-198146Actual
1426136.932023-04-1881211Actual
3319425.332022-06-198168Actual
37475275.002025-02-168146Actual
21245532.912023-11-198128Actual
8685514.002022-11-198117Actual
37336715.002025-02-168165Actual
5784124.002022-09-188173Actual
24942223.002024-03-188116Actual
25696878.002024-04-178113Actual
129761.002022-05-198173Actual
2143417.762022-05-198128Actual
8547200.002022-11-198156Budget
35326836.002024-12-178167Actual
4910480.002022-08-198165Budget
8076650.002022-11-198114Budget
22695252.002024-01-178173Actual
16686361.002023-07-198164Actual
31776228.002024-09-178146Actual
3461200.002022-07-198163Budget
4706650.002022-08-198114Budget
3071550.002022-06-198117Budget
37394336.002025-02-168116Actual
21067263.002023-11-198166Actual
36736229.492025-01-1781411Actual
242198.002022-06-198173Actual
26988686.002024-05-188164Actual
342321305.652024-11-188118Actual
4255468.002022-07-198167Actual
23260458.672024-01-178168Actual
31215536.942024-08-1881612Actual
16944131.002023-07-198156Actual
32304349.702024-09-1781112Actual
33170749.582024-10-188168Actual
9522139.002022-12-178126Actual
13095280.002023-03-198166Budget
25853532.002024-04-178164Actual
4008280.002022-07-198146Budget
14348143.312023-04-1881611Actual
19981195.002023-10-198146Actual
2283383.002022-06-198113Actual
27369785.002024-05-188167Actual
31481246.002024-09-178173Actual
36596642.002025-01-178168Actual
11715345.002023-02-168116Actual
12764380.002023-03-198165Budget
10314650.002023-01-178114Budget
9259480.002022-12-178164Budget
341391093.002024-11-188117Actual
10050200.002022-12-178168Budget
19715570.002023-10-198114Actual
27629281.622024-05-1881411Actual
5317550.002022-08-198117Budget
5456948.072022-08-198118Actual
10128347.002023-01-178113Actual
20132473.002023-10-198167Actual
5892480.002022-09-188164Budget
28289379.002024-06-188116Actual
10511427.002023-01-178165Actual
3648445.002022-07-198164Actual
12105409.002023-02-168167Actual
12513100.002023-03-198173Budget
33283216.722024-10-1881311Actual
23762456.002024-02-168164Actual
1446439.062023-04-1881612Actual
12372350.002023-03-198113Actual
7378200.002022-10-198146Budget
28076254.002024-06-188173Actual
246371023.002024-03-188113Actual
2606551.002022-06-198115Actual
26717217.052024-04-1781113Actual
35559256.082024-12-1781311Actual
24052199.002024-02-168166Actual
2555220.972024-03-1881112Actual
38982210.342025-03-1981211Actual
691200.002022-04-188156Budget
1529097.572023-05-1981311Actual
14767359.002023-05-198165Actual
27046802.002024-05-188115Actual
35175225.002024-12-178146Actual
32132226.302024-09-1781211Actual
28429300.002024-06-188166Actual
8500200.002022-11-198146Budget
30476770.002024-08-188115Actual
14051643.002023-04-188167Actual
9395500.002022-12-178165Actual
27656119.912024-05-1881511Actual
35412642.002024-12-178128Actual
375911019.002025-02-168117Actual
12842280.002023-03-198116Budget
13423280.002023-03-198168Budget
23699124.002024-02-168173Actual
29498421.002024-07-188136Actual
34379113.532024-11-1881211Actual
10512380.002023-01-178165Budget
28727148.632024-06-1881211Actual
7017459.002022-10-198164Actual
34433267.792024-11-1881411Actual
5378386.002022-08-198167Actual
9801637.002022-12-178117Actual
3213835.952022-06-198118Actual
191611192.012023-09-188118Actual
7890332.002022-11-198113Actual
3134380.002022-06-198167Budget
10840280.002023-01-178166Budget
12890100.002023-03-198126Budget
13817295.002023-04-188116Actual
11574556.002023-02-168115Actual
19955306.002023-10-198136Actual
11762100.002023-02-168126Budget
7426200.002022-10-198156Budget
17598686.002023-08-198163Actual
29470105.002024-07-188126Actual
34174657.002024-11-188167Actual
36271103.002025-01-178126Actual
2527380.002022-06-198164Budget
32186294.382024-09-1781411Actual
34823648.002024-12-178163Actual
13094289.002023-03-198166Actual
14732542.002023-05-198115Actual
32456420.562024-09-1781613Actual
365341502.622025-01-178118Actual
12940380.002023-03-198136Budget
35883457.402024-12-1781613Actual
20780414.002023-11-198164Actual
2458033.742024-02-1681612Actual
18419138.002023-08-1981611Actual
39275345.122025-03-1981113Actual
4580214.002022-08-198163Actual
6503491.002022-09-188167Actual
10781200.002023-01-178156Budget
7331401.002022-10-198136Actual
15534585.002023-06-198163Actual
38486806.002025-03-198165Actual
18358106.082023-08-1981411Actual
7095480.002022-10-198115Budget
6034480.002022-09-188165Budget
16270103.952023-06-1981311Actual
4009276.002022-07-198146Actual
24884425.002024-03-188165Actual
2540796.512024-03-1881311Actual
2351827.362024-01-1781112Actual
14111931.402023-04-188118Actual
10049473.822022-12-178168Actual
2934167.002022-06-198156Actual
8747480.002022-11-198167Budget
419414.002022-04-188165Actual
22368101.822023-12-1781211Actual
13872251.002023-04-188136Actual
12435200.002023-03-198163Budget
3727480.002022-07-198115Budget
16037650.002023-06-198167Actual
23968321.002024-02-168136Actual
4055200.002022-07-198156Budget
27547499.702024-05-1881111Actual
29229278.002024-07-188173Actual
36031195.002025-01-178173Actual
3212480.002022-06-198118Budget
27334994.002024-05-188117Actual
37123797.002025-02-168163Actual
37180251.002025-02-168173Actual
13362200.002023-03-198128Budget
13541707.002023-04-188163Actual
832532.002022-04-188117Actual
27809581.622024-05-1881612Actual
2136599.702023-11-1981211Actual
11432650.002023-02-168114Budget
32548602.002024-10-188163Actual
892380.002022-04-188167Budget
1851044.382023-08-1981612Actual
13757351.002023-04-188165Actual
30206443.372024-07-1881613Actual
14521864.002023-05-198113Actual
9338478.002022-12-178115Actual
2993280.002022-06-198166Budget
6631280.002022-09-188128Budget
185671144.002023-09-188113Actual
2036463.532023-10-1981311Actual
10639130.002023-01-178126Actual
4441458.672022-07-198168Actual
645243.002022-04-188146Actual
1540922.042023-05-1981112Actual
37745819.282025-02-168168Actual
34580126.292024-11-1881212Actual
7891380.002022-11-198113Budget
2251313.532023-12-1781112Actual
11495480.002023-02-168164Budget
17775399.002023-08-198115Actual
18899109.002023-09-188126Actual
1950814.592023-09-1881212Actual
9072280.002022-12-178163Budget
31095362.472024-08-1881611Actual
1727572.042023-07-1981211Actual
1484643.002022-05-198115Actual
37945359.282025-02-1681611Actual
16651678.002023-07-198114Actual
10315650.002023-01-178114Actual
34082264.002024-11-188166Actual
3538100.002022-07-198173Budget
12891122.002023-03-198126Actual

Generated 2025-05-18 10:17:00.475 UTC