[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 500  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11432650.002023-03-018114Budget
37885336.942025-03-0181411Actual
36795294.382025-01-3081611Actual
7750316.242022-11-018128Actual
18157842.012023-09-018118Actual
11714280.002023-03-018116Budget
23318177.362024-01-3081111Actual
24402147.572024-02-2981411Actual
2051022.042023-11-0181112Actual
12372350.002023-04-018113Actual
38330185.002025-04-018173Actual
17390218.852023-08-0181611Actual
2204280.002022-06-018168Budget
31637761.002024-09-308165Actual
1161386.002022-06-018113Actual
22071251.002023-12-308166Actual
10049473.822022-12-308168Actual
29172635.002024-07-318163Actual
349081240.002024-12-308114Actual
6631280.002022-10-018128Budget
10267100.002023-01-308173Budget
33402284.812024-10-3181112Actual
1851044.382023-09-0181612Actual
30147206.522024-07-3181113Actual
10374386.002023-01-308164Actual
3260280.002022-07-028128Budget
5892480.002022-10-018164Budget
33851753.002024-12-018115Actual
32186294.382024-09-3081411Actual
7891380.002022-12-028113Budget
3213835.952022-07-028118Actual
21037164.002023-12-028156Actual
10314650.002023-01-308114Budget
13423280.002023-04-018168Budget
13173499.002023-04-018117Actual
28396198.002024-07-018156Actual
30027339.062024-07-3181112Actual
16270103.952023-07-0281311Actual
1546480.002022-06-018165Budget
11859248.002023-03-018146Actual
2157137.992023-12-0281612Actual
4706650.002022-09-018114Budget
2036463.532023-11-0181311Actual
5085380.002022-09-018136Budget
2283383.002022-07-028113Actual
9073250.002022-12-308163Actual
22816504.002024-01-308115Actual
7703480.002022-11-018118Budget
38982210.342025-04-0181211Actual
263021475.352024-04-308118Actual
29470105.002024-07-318126Actual
25913644.002024-04-308115Actual
14521864.002023-06-018113Actual
32900265.002024-10-318146Actual
19068736.002023-10-018117Actual
26451116.722024-04-3081211Actual
15886186.002023-07-028146Actual
9861393.002022-12-308167Actual
353841305.652024-12-308118Actual
8685514.002022-12-028117Actual
4196468.002022-08-018117Actual
38684332.002025-04-018166Actual
29761628.372024-07-318128Actual
30380.002022-05-018113Budget
30355258.002024-08-318173Actual
347881061.002024-12-308113Actual
2662540.122024-04-3081112Actual
32012717.762024-09-308128Actual
35732150.762024-12-3081212Actual
12560650.002023-04-018114Budget
27602350.772024-05-3181311Actual
28754253.962024-07-0181311Actual
26505132.682024-04-3081411Actual
11574556.002023-03-018115Actual
27867224.062024-05-3181113Actual
14852104.002023-06-018126Actual
1673135.002022-06-018126Actual
23373132.682024-01-3081311Actual
1735637.992023-08-0181511Actual
5972480.002022-10-018115Budget
365341502.622025-01-308118Actual
7017459.002022-11-018164Actual
376831310.202025-03-018118Actual
11573480.002023-03-018115Budget
35940921.002025-01-308113Actual
279183.002022-07-028126Actual
2254646.502023-12-3081612Actual
23607967.002024-02-298113Actual
20872502.002023-12-028165Actual
15654395.002023-07-028164Actual
6033459.002022-10-018165Actual
6160200.002022-10-018126Budget
1446439.062023-05-0181612Actual
21986330.002023-12-308136Actual
35532223.102024-12-3081211Actual
420480.002022-05-018165Budget
6831281.002022-11-018163Actual
35121126.002024-12-308126Actual
27927685.482024-05-3181613Actual
319841351.112024-09-308118Actual
5132192.002022-09-018146Actual
26744622.322024-04-3081213Actual
3587700.002022-08-018114Actual
2468650.002022-07-028114Budget
22038117.002023-12-308156Actual
9801637.002022-12-308117Actual
13722563.002023-05-018115Actual
27575167.782024-05-3181211Actual
2203434.422022-06-018168Actual
1404421.002022-06-018164Actual
25948558.002024-04-308165Actual
6362235.002022-10-018166Actual
7812301.092022-11-018168Actual
22422147.572023-12-3081411Actual
8215480.002022-12-028115Budget
14051643.002023-05-018167Actual
12185480.002023-03-018118Budget
9198715.002022-12-308114Actual
23105643.002024-01-308117Actual
24884425.002024-03-318165Actual
313891115.002024-09-308113Actual
31602815.002024-09-308115Actual
17302101.822023-08-0181311Actual
20007119.002023-11-018156Actual
5133280.002022-09-018146Budget
16358128.422023-07-0281611Actual
25082270.002024-03-318166Actual
2831698.002024-07-018126Actual
15860315.002023-07-028136Actual
1443314.592023-05-0181212Actual
1948113.532023-10-0181112Actual
26566152.892024-04-3081611Actual
33228529.492024-10-3181111Actual
31273239.852024-08-3181113Actual
27334994.002024-05-318117Actual
12891122.002023-04-018126Actual
12763370.002023-04-018165Actual
4195550.002022-08-018117Budget
285791537.472024-07-018118Actual
11635380.002023-03-018165Budget
24020175.002024-02-298156Actual
31363.002022-05-018113Actual
29795723.822024-07-318168Actual
5179179.002022-09-018156Actual
12842280.002023-04-018116Budget
8137482.002022-12-028164Actual
26926260.002024-05-318173Actual
6692280.002022-10-018168Budget
2603560.002024-04-308126Actual
34050182.002024-12-018156Actual
33970109.002024-12-018126Actual
36596642.002025-01-308168Actual
1838532.672023-09-0181511Actual
2293558.002024-01-308126Actual
11812401.002023-03-018136Actual
10591280.002023-01-308116Budget
279380.002022-05-018164Budget
31300443.372024-08-3181213Actual
32926144.002024-10-318156Actual
17155370.792023-08-018128Actual
32159264.592024-09-3081311Actual
10840280.002023-01-308166Budget
6303152.002022-10-018156Actual
15022819.002023-06-018117Actual
21480143.312023-12-0281611Actual
38065609.282025-03-0181612Actual
28699510.342024-07-0181111Actual
9618200.002022-12-308146Budget
28521707.002024-07-018167Actual
2653227.362024-04-3081511Actual
16651678.002023-08-018114Actual
25294513.212024-03-318168Actual
28900377.362024-07-0181112Actual
1218281.002022-06-018163Actual
6304200.002022-10-018156Budget
6771435.002022-11-018113Actual
1384481.002023-05-018126Actual
10512380.002023-01-308165Budget
387411102.002025-04-018117Actual
24849416.002024-03-318115Actual
18659132.002023-10-018173Actual
2892869.912024-07-0181212Actual
7890332.002022-12-028113Actual
29524248.002024-07-318146Actual
2144633.742023-12-0281511Actual
24997327.002024-03-318136Actual
1955550.002022-06-018117Budget
30418870.002024-08-318164Actual
5565398.062022-09-018168Actual
13757351.002023-05-018165Actual
14674342.002023-06-018164Actual
2394052.002024-02-298126Actual
1079370.792022-05-018168Actual
27369785.002024-05-318167Actual
32726827.002024-10-318115Actual
21873366.002023-12-308165Actual
31007113.532024-08-3181211Actual
2143417.762022-06-018128Actual
2469779.002022-07-028114Actual
6112302.002022-10-018116Actual
11762100.002023-03-018126Budget
3962372.002022-08-018136Actual
15534585.002023-07-028163Actual
34293608.672024-12-018168Actual
3134380.002022-07-028167Budget
35883457.402024-12-3081613Actual
25023180.002024-03-318146Actual
10050200.002022-12-308168Budget
2496956.002024-03-318126Actual
1722410.002022-06-018136Actual
18927289.002023-10-018136Actual
31095362.472024-08-3181611Actual
17247191.192023-08-0181111Actual
7751280.002022-11-018128Budget
36853274.172025-01-3081112Actual
27809581.622024-05-3181612Actual
11811380.002023-03-018136Budget
2743304.002022-07-028116Actual
10315650.002023-01-308114Actual
12843317.002023-04-018116Actual
32246298.642024-09-3081611Actual
34580126.292024-12-0181212Actual
7282200.002022-11-018126Budget
18953159.002023-10-018146Actual
12513100.002023-04-018173Budget
27046802.002024-05-318115Actual
90278.002022-05-018163Actual
35412642.002024-12-308128Actual
3912200.002022-08-018126Budget
21747567.002023-12-308114Actual
1624280.002022-06-018116Budget
33283216.722024-10-3181311Actual
3284697.002024-10-318126Actual
22340220.982023-12-3081111Actual
7563715.002022-11-018117Actual
17034709.002023-08-018117Actual
2933200.002022-07-028156Budget
12890100.002023-04-018126Budget
2663551.002022-07-028165Actual
12986307.002023-04-018146Actual
5505463.212022-09-018128Actual
28962450.772024-07-0181612Actual
3727480.002022-08-018115Budget
27690343.322024-05-3181611Actual
29385691.002024-07-318165Actual
33793717.002024-12-018164Actual
18064743.002023-09-018117Actual
29350806.002024-07-318115Actual
35326836.002024-12-308167Actual
32959351.002024-10-318166Actual
5707200.002022-10-018163Budget
6442550.002022-10-018117Budget
20838497.002023-12-028115Actual
35001921.002024-12-308115Actual
5036139.002022-09-018126Actual
1956549.002022-06-018117Actual
34943828.002024-12-308164Actual
4520380.002022-09-018113Budget
15805279.002023-07-028116Actual
26869775.002024-05-318163Actual
36325261.002025-01-308146Actual
36736229.492025-01-3081411Actual
31835284.002024-09-308166Actual
14640577.002023-06-018114Actual
19281232.682023-10-0181111Actual
9666123.002022-12-308156Actual
24672637.002024-03-318163Actual
382381061.002025-04-018113Actual
27656119.912024-05-3181511Actual
5893382.002022-10-018164Actual
34351588.002024-12-0181111Actual
27137302.002024-05-318116Actual
14965223.002023-06-018166Actual
13236486.002023-04-018167Actual
27079585.002024-05-318165Actual
342321305.652024-12-018118Actual
37301860.002025-03-018115Actual
297331331.412024-07-318118Actual
6363280.002022-10-018166Budget
1644313.532023-07-0281212Actual
1526335.872023-06-0181211Actual
34823648.002024-12-308163Actual
2777673.102024-05-3181212Actual
15912160.002023-07-028156Actual
11246439.002023-03-018113Actual
1020280.002022-05-018128Budget
6957650.002022-11-018114Budget
175631102.002023-09-018113Actual
8748468.002022-12-028167Actual
26363648.062024-04-308168Actual
1021382.912022-05-018128Actual
2056842.252023-11-0181612Actual
337581099.002024-12-018114Actual
2015436.002022-06-018167Actual
3961380.002022-08-018136Budget
38123329.332025-03-0181113Actual
8934200.002022-12-028168Budget
2526405.002022-07-028164Actual
2033768.852023-11-0181211Actual
9072280.002022-12-308163Budget
19749331.002023-11-018164Actual
29881113.532024-07-3181211Actual
27748394.382024-05-3181112Actual
29020343.362024-07-0181113Actual
22368101.822023-12-3081211Actual
17717384.002023-09-018164Actual
891418.002022-05-018167Actual
22128657.002023-12-308117Actual
2195885.002023-12-308126Actual
7624480.002022-11-018167Budget
22249443.512023-12-308128Actual
35974653.002025-01-308163Actual
32874376.002024-10-318136Actual
13872251.002023-05-018136Actual
2342737.992024-01-3081511Actual
3539107.002022-08-018173Actual
2742280.002022-07-028116Budget
1727572.042023-08-0181211Actual
4441458.672022-08-018168Actual
1344650.002022-06-018114Budget
9619215.002022-12-308146Actual
27547499.702024-05-3181111Actual
12044525.002023-03-018117Actual
20040221.002023-11-018166Actual
1815200.002022-06-018156Budget
24757627.002024-03-318114Actual
29675772.002024-07-318167Actual
7425116.002022-11-018156Actual
32605322.002024-10-318173Actual
38625221.002025-04-018146Actual
331081255.652024-10-318118Actual
38599424.002025-04-018136Actual
269541088.002024-05-318114Actual
23994218.002024-02-298146Actual
2934167.002022-07-028156Actual
4383502.612022-08-018128Actual
4707709.002022-09-018114Actual
6256313.002022-10-018146Actual
6210380.002022-10-018136Budget
19842386.002023-11-018165Actual
21124585.002023-12-028117Actual
25174614.002024-03-318167Actual
13362200.002023-04-018128Budget
23346110.342024-01-3081211Actual
17775399.002023-09-018115Actual
4334480.002022-08-018118Budget
36186605.002025-01-308165Actual
3072689.002022-07-028117Actual
8826669.282022-12-028118Actual
7332380.002022-11-018136Budget
35504436.942024-12-3081111Actual
3398380.002022-08-018113Budget
30596162.002024-08-318126Actual
15591177.002023-07-028173Actual
13094289.002023-04-018166Actual
29080443.372024-07-0181613Actual
2886280.002022-07-028146Budget
18814512.002023-10-018165Actual
9523200.002022-12-308126Budget
18899109.002023-10-018126Actual
24143549.002024-02-298167Actual
23762456.002024-02-298164Actual
5832650.002022-10-018114Budget
20452135.872023-11-0181611Actual
691200.002022-05-018156Budget
22695252.002024-01-308173Actual
8607280.002022-12-028166Budget
31802180.002024-09-308156Actual
359550.002022-05-018115Budget
91280.002022-05-018163Budget
13506965.002023-05-018113Actual
34406300.762024-12-0181311Actual
17189507.152023-08-018168Actual
1641626.292023-07-0281112Actual
22221851.102023-12-308118Actual
34260796.552024-12-018128Actual
31424635.002024-09-308163Actual
23913312.002024-02-298116Actual
4988280.002022-09-018116Budget
17329149.702023-08-0181411Actual
4256380.002022-08-018167Budget
1768280.002022-06-018146Budget
30979442.262024-08-3181111Actual
1672100.002022-06-018126Budget

Generated 2025-06-01 00:12:41.253 UTC