[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 500  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-09-0581111Actual
24729123.002024-04-058173Actual
36709260.342025-02-0481311Actual
18979115.002023-10-068156Actual
20872502.002023-12-078165Actual
30921851.102024-09-058168Actual
24849416.002024-04-058115Actual
17717384.002023-09-068164Actual
19103708.002023-10-068167Actual
3962372.002022-08-068136Actual
21245532.912023-12-078128Actual
18218592.002023-09-068168Actual
802993.002022-12-078173Actual
1956549.002022-06-068117Actual
23260458.672024-02-048168Actual
14965223.002023-06-068166Actual
23699124.002024-03-058173Actual
10454480.002023-02-048115Budget
35532223.102025-01-0481211Actual
23198832.912024-02-048118Actual
27218291.002024-06-058146Actual
37858330.552025-03-0681311Actual
1345650.002022-06-068114Actual
11107402.602023-02-048128Actual
11168280.002023-02-048168Budget
12842280.002023-04-068116Budget
1020280.002022-05-068128Budget
3786480.002022-08-068165Budget
31695351.002024-10-058116Actual
33638983.002024-12-068113Actual
33549434.592024-11-0581213Actual
4707709.002022-09-068114Actual
2254646.502024-01-0481612Actual
34050182.002024-12-068156Actual
8356414.002022-12-078116Actual
3906349.702025-04-0681511Actual
11763186.002023-03-068126Actual
37501202.002025-03-068156Actual
2442934.802024-03-0581511Actual
10512380.002023-02-048165Budget
10267100.002023-02-048173Budget
19630650.002023-11-068163Actual
7096436.002022-11-068115Actual
10591280.002023-02-048116Budget
1750644.382023-08-0681612Actual
22395132.682024-01-0481311Actual
20660614.002023-12-078163Actual
1744814.592023-08-0681112Actual
7623535.002022-11-068167Actual
29172635.002024-08-058163Actual
26089160.002024-05-058146Actual
20040221.002023-11-068166Actual
22695252.002024-02-048173Actual
29498421.002024-08-058136Actual
13235480.002023-04-068167Budget
16651678.002023-08-068114Actual
22128657.002024-01-048117Actual
22908248.002024-02-048116Actual
29020343.362024-07-0681113Actual
34260796.552024-12-068128Actual
17247191.192023-08-0681111Actual
4768509.002022-09-068164Actual
2526405.002022-07-078164Actual
692162.002022-05-068156Actual
2136599.702023-12-0781211Actual
185671144.002023-10-068113Actual
23048263.002024-02-048166Actual
12043550.002023-03-068117Budget
15654395.002023-07-078164Actual
3261316.242022-07-078128Actual
3727480.002022-08-068115Budget
1953932.672023-10-0681612Actual
38896710.192025-04-068168Actual
2343280.002022-07-078163Budget
8606310.002022-12-078166Actual
12764380.002023-04-068165Budget
30380.002022-05-068113Budget
10315650.002023-02-048114Actual
8405200.002022-12-078126Budget
30147206.522024-08-0581113Actual
2293558.002024-02-048126Actual
16037650.002023-07-078167Actual
1735637.992023-08-0681511Actual
8874280.002022-12-078128Budget
31007113.532024-09-0581211Actual
1160380.002022-06-068113Budget
35446749.582025-01-048168Actual
2496956.002024-04-058126Actual
1933663.532023-10-0681311Actual
12623480.002023-04-068164Budget
4988280.002022-09-068116Budget
23373132.682024-02-0481311Actual
751280.002022-05-068166Budget
21986330.002024-01-048136Actual
6257280.002022-10-068146Budget
27334994.002024-06-058117Actual
12106480.002023-03-068167Budget
165311004.002023-08-068113Actual
29350806.002024-08-058115Actual
24109733.002024-03-058117Actual
17034709.002023-08-068117Actual
32456420.562024-10-0581613Actual
1939076.292023-10-0681511Actual
2142280.002022-06-068128Budget
28842294.382024-07-0681611Actual
419414.002022-05-068165Actual
2605550.002022-07-078115Budget
35974653.002025-02-048163Actual
2434872.042024-03-0581211Actual
31802180.002024-10-058156Actual
3912200.002022-08-068126Budget
11058851.102023-02-048118Actual
29795723.822024-08-058168Actual
318921071.002024-10-058117Actual
21662656.002024-01-048163Actual
16779512.002023-08-068165Actual
23642538.002024-03-058163Actual
29385691.002024-08-058165Actual
4055200.002022-08-068156Budget
26063276.002024-05-058136Actual
11906200.002023-03-068156Budget
4117280.002022-08-068166Budget
34672446.872024-12-0681113Actual
21279482.912023-12-078168Actual
21781307.002024-01-048164Actual
20007119.002023-11-068156Actual
1838532.672023-09-0681511Actual
7703480.002022-11-068118Budget
10781200.002023-02-048156Budget
22012214.002024-01-048146Actual
38776722.002025-04-068167Actual
35149372.002025-01-048136Actual
32548602.002024-11-058163Actual
3461200.002022-08-068163Budget
9618200.002023-01-048146Budget
14852104.002023-06-068126Actual
308591625.352024-09-058118Actual
13034217.002023-04-068156Actual
19596955.002023-11-068113Actual
37243858.002025-03-068164Actual
34943828.002025-01-048164Actual
38982210.342025-04-0681211Actual
2992358.002022-07-078166Actual
22368101.822024-01-0481211Actual
25139842.002024-04-058117Actual
15945221.002023-07-078166Actual
375911019.002025-03-068117Actual
4056164.002022-08-068156Actual
91280.002022-05-068163Budget
26926260.002024-06-058173Actual
25790191.002024-05-058173Actual
2663551.002022-07-078165Actual
24052199.002024-03-058166Actual
3460237.002022-08-068163Actual
4008280.002022-08-068146Budget
34379113.532024-12-0681211Actual
21419146.512023-12-0781411Actual
4580214.002022-09-068163Actual
16686361.002023-08-068164Actual
33136620.792024-11-058128Actual
31637761.002024-10-058165Actual
34082264.002024-12-068166Actual
1484643.002022-06-068115Actual
151151084.432023-06-068118Actual
3785561.002022-08-068165Actual
25174614.002024-04-058167Actual
9989280.002023-01-048128Budget
5893382.002022-10-068164Actual
35094299.002025-01-048116Actual
90278.002022-05-068163Actual
3399378.002022-08-068113Actual
2557915.652024-04-0581212Actual
38486806.002025-04-068165Actual
1624280.002022-06-068116Budget
2603560.002024-05-058126Actual
26242725.002024-05-058167Actual
3648445.002022-08-068164Actual
19068736.002023-10-068117Actual
252321051.102024-04-058118Actual
21839542.002024-01-048115Actual
2555220.972024-04-0581112Actual
36299412.002025-02-048136Actual
3791249.702025-03-0681511Actual
2094480.002022-06-068118Budget
1722410.002022-06-068136Actual
5504280.002022-09-068128Budget
33170749.582024-11-058168Actual
1218281.002022-06-068163Actual
20132473.002023-11-068167Actual
2653227.362024-05-0581511Actual
31544693.002024-10-058164Actual
31424635.002024-10-058163Actual
3864280.002022-08-068116Budget
30089489.072024-08-0581612Actual
19281232.682023-10-0681111Actual
18276185.872023-09-0681111Actual
388341319.292025-04-068118Actual
8077741.002022-12-078114Actual
30511669.002024-09-058165Actual
35559256.082025-01-0481311Actual
13094289.002023-04-068166Actual
32900265.002024-11-058146Actual
2993280.002022-07-078166Budget
34174657.002024-12-068167Actual
12986307.002023-04-068146Actual
25853532.002024-05-058164Actual
27656119.912024-06-0581511Actual
279380.002022-05-068164Budget
27602350.772024-06-0581311Actual
18602579.002023-10-068163Actual
33283216.722024-11-0581311Actual
8827480.002022-12-078118Budget
8500200.002022-12-078146Budget
8277380.002022-12-078165Budget
313891115.002024-10-058113Actual
17155370.792023-08-068128Actual
30476770.002024-09-058115Actual
6033459.002022-10-068165Actual
9198715.002023-01-048114Actual
6583798.072022-10-068118Actual
2342216.002022-07-078163Actual
10735319.002023-02-048146Actual
8404161.002022-12-078126Actual
26988686.002024-06-058164Actual
14732542.002023-06-068115Actual
347881061.002025-01-048113Actual
9571380.002023-01-048136Budget
29443319.002024-08-058116Actual
27277282.002024-06-058166Actual
19749331.002023-11-068164Actual
32159264.592024-10-0581311Actual
8607280.002022-12-078166Budget
9474391.002023-01-048116Actual
20452135.872023-11-0681611Actual
33998412.002024-12-068136Actual
326331346.002024-11-058114Actual
28900377.362024-07-0681112Actual
13600257.002023-05-068173Actual
15747452.002023-07-078165Actual
21873366.002024-01-048165Actual
9801637.002023-01-048117Actual
501361.002022-05-068116Actual
4910480.002022-09-068165Budget
4581200.002022-09-068163Budget
691200.002022-05-068156Budget
6441715.002022-10-068117Actual
34880275.002025-01-048173Actual
23913312.002024-03-058116Actual
8685514.002022-12-078117Actual
5085380.002022-09-068136Budget
8453406.002022-12-078136Actual
4521329.002022-09-068113Actual
37180251.002025-03-068173Actual
39302627.582025-04-0681213Actual
279841104.002024-07-068113Actual
12105409.002023-03-068167Actual
11432650.002023-03-068114Budget
36763117.782025-02-0481511Actual
129761.002022-06-068173Actual
38330185.002025-04-068173Actual
3071550.002022-07-078117Budget
15912160.002023-07-078156Actual
1526335.872023-06-0681211Actual
20190946.552023-11-068118Actual
32186294.382024-10-0581411Actual
9395500.002023-01-048165Actual
38684332.002025-04-068166Actual
38954461.412025-04-0681111Actual
29047664.422024-07-0681213Actual
1769283.002022-06-068146Actual
8454380.002022-12-078136Budget
18419138.002023-09-0681611Actual
16215232.682023-07-0781111Actual
9665200.002023-01-048156Budget
2839380.002022-07-078136Budget
3783197.572025-03-0681211Actual
35850469.682025-01-0481213Actual
26744622.322024-05-0581213Actual
12890100.002023-04-068126Budget
9072280.002023-01-048163Budget
24320169.912024-03-0581111Actual
29229278.002024-08-058173Actual
37803401.832025-03-0681111Actual
7811200.002022-11-068168Budget
31215536.942024-09-0581612Actual
10375480.002023-02-048164Budget
25818778.002024-05-058114Actual
1816125.002022-06-068156Actual
7331401.002022-11-068136Actual
4442280.002022-08-068168Budget
29969326.302024-08-0581611Actual
303831148.002024-09-058114Actual
38544319.002025-04-068116Actual
6831281.002022-11-068163Actual
24791307.002024-04-058164Actual
297331331.412024-08-058118Actual
38599424.002025-04-068136Actual
291371073.002024-08-058113Actual
22963305.002024-02-048136Actual
14051643.002023-05-068167Actual
20930236.002023-12-078116Actual
2790100.002022-07-078126Budget
34494461.412024-12-0681611Actual
28521707.002024-07-068167Actual
12233200.002023-03-068128Budget
3398380.002022-08-068113Budget
31061273.102024-09-0581411Actual
3284697.002024-11-058126Actual
319841351.112024-10-058118Actual
6034480.002022-10-068165Budget
39097403.962025-04-0681611Actual
30709259.002024-09-058166Actual
28138717.002024-07-068164Actual
31332446.872024-09-0581613Actual
31602815.002024-10-058115Actual
14612127.002023-06-068173Actual
27192409.002024-06-058136Actual
1545382.002022-06-068165Actual
2143417.762022-06-068128Actual
10453514.002023-02-048115Actual
12940380.002023-04-068136Budget
29550165.002024-08-058156Actual
191611192.012023-10-068118Actual
36736229.492025-02-0481411Actual
22816504.002024-02-048115Actual
1876251.002022-06-068166Actual
29675772.002024-08-058167Actual
35234291.002025-01-048166Actual
15591177.002023-07-078173Actual
2606551.002022-07-078115Actual
27489592.002024-06-058168Actual
1079370.792022-05-068168Actual
3213835.952022-07-078118Actual
38651208.002025-04-068156Actual
2282380.002022-07-078113Budget
1405380.002022-06-068164Budget
349081240.002025-01-048114Actual
12513100.002023-04-068173Budget
15886186.002023-07-078146Actual
22603984.002024-02-048113Actual
2540796.512024-04-0581311Actual
9337480.002023-01-048115Budget
27046802.002024-06-058115Actual
7016480.002022-11-068164Budget
37301860.002025-03-068115Actual
1138462.002023-03-068173Actual
18872221.002023-10-068116Actual
1546480.002022-06-068165Budget
17329149.702023-08-0681411Actual
27629281.622024-06-0581411Actual
32304349.702024-10-0581112Actual
38003257.152025-03-0681112Actual
2036463.532023-11-0681311Actual
5707200.002022-10-068163Budget
12512133.002023-04-068173Actual
36271103.002025-02-048126Actual
21037164.002023-12-078156Actual
7624480.002022-11-068167Budget
4196468.002022-08-068117Actual
32605322.002024-11-058173Actual
31363.002022-05-068113Actual
38625221.002025-04-068146Actual
28196752.002024-07-068115Actual
32012717.762024-10-058128Actual
129690.002022-06-068173Budget
11246439.002023-03-068113Actual
2251313.532024-01-0481112Actual
25731608.002024-05-058163Actual
16002741.002023-07-078117Actual
37885336.942025-03-0681411Actual
5086350.002022-09-068136Actual
7017459.002022-11-068164Actual
4256380.002022-08-068167Budget
33256203.952024-11-0581211Actual
37625834.002025-03-068167Actual
11385100.002023-03-068173Budget
29761628.372024-08-058128Actual
33851753.002024-12-068115Actual
4334480.002022-08-068118Budget
18185385.942023-09-068128Actual
38150420.562025-03-0681213Actual
4195550.002022-08-068117Budget
269541088.002024-06-058114Actual
302631136.002024-09-058113Actual
13362200.002023-04-068128Budget
8875385.942022-12-078128Actual
34351588.002024-12-0681111Actual
30027339.062024-08-0581112Actual
1644313.532023-07-0781212Actual
1768280.002022-06-068146Budget
34293608.672024-12-068168Actual
33402284.812024-11-0581112Actual
6692280.002022-10-068168Budget
33228529.492024-11-0581111Actual

Generated 2025-06-05 22:25:14.902 UTC