[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 500  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-03-028146Actual
21986330.002023-12-318136Actual
7156380.002022-11-028165Budget
29761628.372024-08-018128Actual
319841351.112024-10-018118Actual
10128347.002023-01-318113Actual
20391140.122023-11-0281411Actual
14674342.002023-06-028164Actual
7426200.002022-11-028156Budget
7331401.002022-11-028136Actual
10591280.002023-01-318116Budget
278464.002022-05-028164Actual
12701596.002023-04-028115Actual
33943375.002024-12-028116Actual
8547200.002022-12-038156Budget
38150420.562025-03-0281213Actual
35326836.002024-12-318167Actual
29935283.742024-08-0181411Actual
28076254.002024-07-028173Actual
19223458.672023-10-028168Actual
34699474.942024-12-0281213Actual
7623535.002022-11-028167Actual
3727480.002022-08-028115Budget
185671144.002023-10-028113Actual
9988537.452022-12-318128Actual
15351214.592023-06-0281611Actual
33851753.002024-12-028115Actual
29172635.002024-08-018163Actual
29229278.002024-08-018173Actual
32186294.382024-10-0181411Actual
36709260.342025-01-3181311Actual
313891115.002024-10-018113Actual
16123458.672023-07-038128Actual
29853510.342024-08-0181111Actual
13817295.002023-05-028116Actual
31034330.552024-09-0181311Actual
38776722.002025-04-028167Actual
10511427.002023-01-318165Actual
26063276.002024-05-018136Actual
25948558.002024-05-018165Actual
2195885.002023-12-318126Actual
13757351.002023-05-028165Actual
34614559.282024-12-0281612Actual
6161157.002022-10-028126Actual
17390218.852023-08-0281611Actual
191611192.012023-10-028118Actual
1744814.592023-08-0281112Actual
16977267.002023-08-028166Actual
23460193.322024-01-3181611Actual
219650.002022-05-028114Actual
8875385.942022-12-038128Actual
31776228.002024-10-018146Actual
1641626.292023-07-0381112Actual
39275345.122025-04-0281113Actual
34174657.002024-12-028167Actual
39183150.762025-04-0281212Actual
22695252.002024-01-318173Actual
15619527.002023-07-038114Actual
11906200.002023-03-028156Budget
10734280.002023-01-318146Budget
242090.002022-07-038173Budget
2157137.992023-12-0381612Actual
8827480.002022-12-038118Budget
4335642.002022-08-028118Actual
28607655.642024-07-028128Actual
1686479.002023-08-028126Actual
22989167.002024-01-318146Actual
4334480.002022-08-028118Budget
3539107.002022-08-028173Actual
352911019.002024-12-318117Actual
38896710.192025-04-028168Actual
23762456.002024-03-018164Actual
12185480.002023-03-028118Budget
35234291.002024-12-318166Actual
5179179.002022-09-028156Actual
12105409.002023-03-028167Actual
2143417.762022-06-028128Actual
27867224.062024-06-0181113Actual
32423610.042024-10-0181213Actual
35121126.002024-12-318126Actual
1405380.002022-06-028164Budget
10512380.002023-01-318165Budget
1446439.062023-05-0281612Actual
3728468.002022-08-028115Actual
501361.002022-05-028116Actual
38330185.002025-04-028173Actual
8454380.002022-12-038136Budget
19281232.682023-10-0281111Actual
34260796.552024-12-028128Actual
90278.002022-05-028163Actual
20452135.872023-11-0281611Actual
26834975.002024-06-018113Actual
1219280.002022-06-028163Budget
420480.002022-05-028165Budget
274271269.292024-06-018118Actual
269541088.002024-06-018114Actual
21067263.002023-12-038166Actual
36271103.002025-01-318126Actual
32874376.002024-11-018136Actual
419414.002022-05-028165Actual
151151084.432023-06-028118Actual
3912200.002022-08-028126Budget
21662656.002023-12-318163Actual
37534332.002025-03-028166Actual
1526335.872023-06-0281211Actual
14111931.402023-05-028118Actual
12233200.002023-03-028128Budget
9989280.002022-12-318128Budget
9618200.002022-12-318146Budget
3343069.912024-11-0181212Actual
14640577.002023-06-028114Actual
18099468.002023-09-028167Actual
2136599.702023-12-0381211Actual
31481246.002024-10-018173Actual
13315842.012023-04-028118Actual
23727634.002024-03-018114Actual
30027339.062024-08-0181112Actual
8405200.002022-12-038126Budget
1080280.002022-05-028168Budget
13033200.002023-04-028156Budget
12842280.002023-04-028116Budget
22249443.512023-12-318128Actual
12513100.002023-04-028173Budget
19011260.002023-10-028166Actual
24884425.002024-04-018165Actual
1672100.002022-06-028126Budget
25294513.212024-04-018168Actual
14051643.002023-05-028167Actual
18358106.082023-09-0281411Actual
28231737.002024-07-028165Actual
34379113.532024-12-0281211Actual
9572401.002022-12-318136Actual
9337480.002022-12-318115Budget
8607280.002022-12-038166Budget
4706650.002022-09-028114Budget
28781269.912024-07-0281411Actual
31181130.552024-09-0181212Actual
37031446.872025-01-3181613Actual
3399378.002022-08-028113Actual
9073250.002022-12-318163Actual
1747514.592023-08-0281212Actual
13898205.002023-05-028146Actual
21931226.002023-12-318116Actual
39009210.342025-04-0281311Actual
37301860.002025-03-028115Actual
1546480.002022-06-028165Budget
35765609.282024-12-3181612Actual
23015180.002024-01-318156Actual
30801780.002024-09-018167Actual
360591321.002025-01-318114Actual
11059480.002023-01-318118Budget
3791249.702025-03-0281511Actual
17127916.252023-08-028118Actual
25790191.002024-05-018173Actual
9475380.002022-12-318116Budget
6770380.002022-11-028113Budget
1138462.002023-03-028173Actual
23226417.762024-01-318128Actual
154991112.002023-07-038113Actual
16944131.002023-08-028156Actual
15591177.002023-07-038173Actual
22963305.002024-01-318136Actual
8356414.002022-12-038116Actual
37501202.002025-03-028156Actual
34460101.822024-12-0281511Actual
5377380.002022-09-028167Budget
1218281.002022-06-028163Actual
33638983.002024-12-028113Actual
31722107.002024-10-018126Actual
14016585.002023-05-028117Actual
7425116.002022-11-028156Actual
29795723.822024-08-018168Actual
4659124.002022-09-028173Actual
26330661.702024-05-018128Actual
37711835.952025-03-028128Actual
10841316.002023-01-318166Actual
36736229.492025-01-3181411Actual
2468650.002022-07-038114Budget
19981195.002023-11-028146Actual
37858330.552025-03-0281311Actual
8077741.002022-12-038114Actual
2839380.002022-07-038136Budget
1735637.992023-08-0281511Actual
33998412.002024-12-028136Actual
279841104.002024-07-028113Actual
5707200.002022-10-028163Budget
34293608.672024-12-028168Actual
7282200.002022-11-028126Budget
35412642.002024-12-318128Actual
5892480.002022-10-028164Budget
37449361.002025-03-028136Actual
12702480.002023-04-028115Budget
2743304.002022-07-038116Actual
15712421.002023-07-038115Actual
11246439.002023-03-028113Actual
18979115.002023-10-028156Actual
129761.002022-06-028173Actual
8137482.002022-12-038164Actual
38862537.452025-04-028128Actual
1079370.792022-05-028168Actual
24997327.002024-04-018136Actual
10314650.002023-01-318114Budget
16837309.002023-08-028116Actual
91280.002022-05-028163Budget
9522139.002022-12-318126Actual
14932150.002023-06-028156Actual
292571111.002024-08-018114Actual
25352245.442024-04-0181111Actual
23642538.002024-03-018163Actual
24320169.912024-03-0181111Actual
20132473.002023-11-028167Actual
2840423.002022-07-038136Actual
35559256.082024-12-3181311Actual
5706232.002022-10-028163Actual
12622514.002023-04-028164Actual
23105643.002024-01-318117Actual
14315101.822023-05-0281411Actual
8747480.002022-12-038167Budget
15317140.122023-06-0281411Actual
12373380.002023-04-028113Budget
23346110.342024-01-3181211Actual
26148179.002024-05-018166Actual
36654561.412025-01-3181111Actual
16651678.002023-08-028114Actual
34433267.792024-12-0281411Actual
27079585.002024-06-018165Actual
2016380.002022-06-028167Budget
14612127.002023-06-028173Actual
17090.002022-05-028173Budget
30147206.522024-08-0181113Actual
7951257.002022-12-038163Actual
11167414.732023-01-318168Actual
30089489.072024-08-0181612Actual
9259480.002022-12-318164Budget
37945359.282025-03-0281611Actual
38486806.002025-04-028165Actual
24672637.002024-04-018163Actual
21719124.002023-12-318173Actual
9723280.002022-12-318166Budget
4056164.002022-08-028156Actual
31750405.002024-10-018136Actual
1544244.382023-06-0281612Actual
28019703.002024-07-028163Actual
303831148.002024-09-018114Actual
11107402.602023-01-318128Actual
18185385.942023-09-028128Actual
20007119.002023-11-028156Actual
2458033.742024-03-0181612Actual
6209406.002022-10-028136Actual
375911019.002025-03-028117Actual
9013358.002022-12-318113Actual
10590338.002023-01-318116Actual
11432650.002023-03-028114Budget
11763186.002023-03-028126Actual
31332446.872024-09-0181613Actual
34406300.762024-12-0281311Actual
1815200.002022-06-028156Budget
17810478.002023-09-028165Actual
7485280.002022-11-028166Budget
23260458.672024-01-318168Actual
38451730.002025-04-028115Actual
11573480.002023-03-028115Budget
5893382.002022-10-028164Actual
26423281.622024-05-0181111Actual
28396198.002024-07-028156Actual
7750316.242022-11-028128Actual
318921071.002024-10-018117Actual
6303152.002022-10-028156Actual
10129380.002023-01-318113Budget
20838497.002023-12-038115Actual
30298683.002024-09-018163Actual
4382280.002022-08-028128Budget
23699124.002024-03-018173Actual
6582480.002022-10-028118Budget
3961380.002022-08-028136Budget
4520380.002022-09-028113Budget
331081255.652024-11-018118Actual
1877280.002022-06-028166Budget
31300443.372024-09-0181213Actual
36562608.672025-01-318128Actual
4383502.612022-08-028128Actual
33885768.002024-12-028165Actual
1440623.102023-05-0281112Actual
6956650.002022-11-028114Actual
16157638.972023-07-038168Actual
36151886.002025-01-318115Actual
5378386.002022-09-028167Actual
218650.002022-05-028114Budget
13722563.002023-05-028115Actual
27164138.002024-06-018126Actual
10454480.002023-01-318115Budget
12890100.002023-04-028126Budget
341391093.002024-12-028117Actual
21011223.002023-12-038146Actual
3284697.002024-11-018126Actual
7017459.002022-11-028164Actual
17189.002022-05-028173Actual
37394336.002025-03-028116Actual
31424635.002024-10-018163Actual
23994218.002024-03-018146Actual
2442934.802024-03-0181511Actual
32304349.702024-10-0181112Actual
32046740.492024-10-018168Actual
33522369.682024-11-0181113Actual
30418870.002024-09-018164Actual
23607967.002024-03-018113Actual
12986307.002023-04-028146Actual
36763117.782025-01-3181511Actual
23968321.002024-03-018136Actual
246371023.002024-04-018113Actual
23318177.362024-01-3181111Actual
36325261.002025-01-318146Actual
11964280.002023-03-028166Budget
23400146.512024-01-3181411Actual
38599424.002025-04-028136Actual
26242725.002024-05-018167Actual
25494183.742024-04-0181611Actual
2051022.042023-11-0281112Actual
15143402.602023-06-028128Actual
32159264.592024-10-0181311Actual
1344650.002022-06-028114Budget
16358128.422023-07-0381611Actual
23140702.002024-01-318167Actual
8500200.002022-12-038146Budget
36244409.002025-01-318116Actual
35974653.002025-01-318163Actual
11762100.002023-03-028126Budget
7950280.002022-12-038163Budget
28521707.002024-07-028167Actual
35175225.002024-12-318146Actual
2142280.002022-06-028128Budget
12763370.002023-04-028165Actual
17923347.002023-09-028136Actual
12435200.002023-04-028163Budget
6160200.002022-10-028126Budget
15177473.822023-06-028168Actual
10638100.002023-01-318126Budget
22723582.002024-01-318114Actual
29969326.302024-08-0181611Actual
2036463.532023-11-0281311Actual
308591625.352024-09-018118Actual
33310207.152024-11-0181411Actual
1529097.572023-06-0281311Actual
3460237.002022-08-028163Actual
4581200.002022-09-028163Budget
38181732.842025-03-0281613Actual
10687380.002023-01-318136Budget
5457480.002022-09-028118Budget
35823229.332024-12-3181113Actual
24229482.912024-03-018128Actual
23820482.002024-03-018115Actual
22422147.572023-12-3181411Actual
7234384.002022-11-028116Actual
34580126.292024-12-0281212Actual
14173478.362023-05-028168Actual
11811380.002023-03-028136Budget
2557915.652024-04-0181212Actual
10980480.002023-01-318167Budget
802890.002022-12-038173Budget
6034480.002022-10-028165Budget
129690.002022-06-028173Budget
8215480.002022-12-038115Budget
19749331.002023-11-028164Actual
27369785.002024-06-018167Actual
25049102.002024-04-018156Actual
5785100.002022-10-028173Budget
38393686.002025-04-028164Actual
4988280.002022-09-028116Budget
30887592.002024-09-018128Actual
30766994.002024-09-018117Actual
9861393.002022-12-318167Actual
36093811.002025-01-318164Actual
11574556.002023-03-028115Actual
13423280.002023-04-028168Budget
37421115.002025-03-028126Actual
10782186.002023-01-318156Actual
30476770.002024-09-018115Actual
4255468.002022-08-028167Actual
7283176.002022-11-028126Actual
17069488.002023-08-028167Actual
22395132.682023-12-3181311Actual
16779512.002023-08-028165Actual
31061273.102024-09-0181411Actual
891418.002022-05-028167Actual
9862480.002022-12-318167Budget
4707709.002022-09-028114Actual
32605322.002024-11-018173Actual
17655122.002023-09-028173Actual
3461200.002022-08-028163Budget
15912160.002023-07-038156Actual
30569344.002024-09-018116Actual
13628494.002023-05-028114Actual
3649480.002022-08-028164Budget
2880859.272024-07-0281511Actual
20251614.732023-11-028168Actual
31926850.002024-10-018167Actual
2934167.002022-07-038156Actual

Generated 2025-06-01 03:19:54.110 UTC