[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 500  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-05-018115Actual
15143402.602023-06-028128Actual
8137482.002022-12-038164Actual
38451730.002025-04-028115Actual
27046802.002024-06-018115Actual
36244409.002025-01-318116Actual
21719124.002023-12-318173Actual
319841351.112024-10-018118Actual
38486806.002025-04-028165Actual
33344340.132024-11-0181611Actual
33970109.002024-12-028126Actual
13174550.002023-04-028117Budget
11247380.002023-03-028113Budget
35446749.582024-12-318168Actual
3587700.002022-08-028114Actual
26834975.002024-06-018113Actual
21662656.002023-12-318163Actual
4383502.612022-08-028128Actual
8933296.542022-12-038168Actual
24402147.572024-03-0181411Actual
29853510.342024-08-0181111Actual
37858330.552025-03-0281311Actual
4008280.002022-08-028146Budget
548100.002022-05-028126Budget
20132473.002023-11-028167Actual
9572401.002022-12-318136Actual
27867224.062024-06-0181113Actual
2136599.702023-12-0381211Actual
38776722.002025-04-028167Actual
11168280.002023-01-318168Budget
9396380.002022-12-318165Budget
20660614.002023-12-038163Actual
4520380.002022-09-028113Budget
32304349.702024-10-0181112Actual
34614559.282024-12-0281612Actual
27455867.762024-06-018128Actual
9801637.002022-12-318117Actual
31332446.872024-09-0181613Actual
19363108.212023-10-0281411Actual
32456420.562024-10-0181613Actual
39009210.342025-04-0281311Actual
291371073.002024-08-018113Actual
2933200.002022-07-038156Budget
19955306.002023-11-028136Actual
17127916.252023-08-028118Actual
38330185.002025-04-028173Actual
8685514.002022-12-038117Actual
22012214.002023-12-318146Actual
34050182.002024-12-028156Actual
29524248.002024-08-018146Actual
21245532.912023-12-038128Actual
24791307.002024-04-018164Actual
17810478.002023-09-028165Actual
4909464.002022-09-028165Actual
17655122.002023-09-028173Actual
16215232.682023-07-0381111Actual
21337174.172023-12-0381111Actual
7751280.002022-11-028128Budget
10314650.002023-01-318114Budget
34379113.532024-12-0281211Actual
1219280.002022-06-028163Budget
4335642.002022-08-028118Actual
129690.002022-06-028173Budget
36151886.002025-01-318115Actual
14674342.002023-06-028164Actual
18979115.002023-10-028156Actual
30380.002022-05-028113Budget
27489592.002024-06-018168Actual
24942223.002024-04-018116Actual
37301860.002025-03-028115Actual
1769283.002022-06-028146Actual
37243858.002025-03-028164Actual
8875385.942022-12-038128Actual
20190946.552023-11-028118Actual
4659124.002022-09-028173Actual
2355034.802024-01-3181612Actual
330161127.002024-11-018117Actual
8934200.002022-12-038168Budget
34943828.002024-12-318164Actual
1443314.592023-05-0281212Actual
21067263.002023-12-038166Actual
18331106.082023-09-0281311Actual
279380.002022-05-028164Budget
32132226.302024-10-0181211Actual
10267100.002023-01-318173Budget
2653227.362024-05-0181511Actual
14880306.002023-06-028136Actual
549129.002022-05-028126Actual
24672637.002024-04-018163Actual
2603560.002024-05-018126Actual
1405380.002022-06-028164Budget
242198.002022-07-038173Actual
26717217.052024-05-0181113Actual
27927685.482024-06-0181613Actual
359550.002022-05-028115Budget
2742280.002022-07-038116Budget
315091210.002024-10-018114Actual
16977267.002023-08-028166Actual
2840423.002022-07-038136Actual
5317550.002022-09-028117Budget
38896710.192025-04-028168Actual
3791249.702025-03-0281511Actual
30174492.492024-08-0181213Actual
3398380.002022-08-028113Budget
27629281.622024-06-0181411Actual
12513100.002023-04-028173Budget
3213835.952022-07-038118Actual
33581678.462024-11-0181613Actual
33522369.682024-11-0181113Actual
31215536.942024-09-0181612Actual
37885336.942025-03-0281411Actual
19423197.572023-10-0281611Actual
24997327.002024-04-018136Actual
20251614.732023-11-028168Actual
29020343.362024-07-0281113Actual
279183.002022-07-038126Actual
4117280.002022-08-028166Budget
19281232.682023-10-0281111Actual
26089160.002024-05-018146Actual
2144633.742023-12-0381511Actual
14288142.252023-05-0281311Actual
15177473.822023-06-028168Actual
26926260.002024-06-018173Actual
7235380.002022-11-028116Budget
34024260.002024-12-028146Actual
27334994.002024-06-018117Actual
26451116.722024-05-0181211Actual
337581099.002024-12-028114Actual
6363280.002022-10-028166Budget
33402284.812024-11-0181112Actual
341391093.002024-12-028117Actual
2153827.362023-12-0381112Actual
3561352.892024-12-3181511Actual
19068736.002023-10-028117Actual
313891115.002024-10-018113Actual
32159264.592024-10-0181311Actual
3962372.002022-08-028136Actual
30418870.002024-09-018164Actual
36654561.412025-01-3181111Actual
37501202.002025-03-028156Actual
1838532.672023-09-0281511Actual
22816504.002024-01-318115Actual
5036139.002022-09-028126Actual
3786480.002022-08-028165Budget
5318488.002022-09-028117Actual
1953932.672023-10-0281612Actual
15654395.002023-07-038164Actual
32959351.002024-11-018166Actual
6583798.072022-10-028118Actual
3319425.332022-07-038168Actual
7282200.002022-11-028126Budget
7750316.242022-11-028128Actual
25853532.002024-05-018164Actual
1160380.002022-06-028113Budget
34293608.672024-12-028168Actual
1624280.002022-06-028116Budget
1546480.002022-06-028165Budget
27137302.002024-06-018116Actual
12373380.002023-04-028113Budget
23015180.002024-01-318156Actual
2993280.002022-07-038166Budget
14965223.002023-06-028166Actual
7156380.002022-11-028165Budget
9337480.002022-12-318115Budget
3688167.782025-01-3181212Actual
31835284.002024-10-018166Actual
12294378.362023-03-028168Actual
29229278.002024-08-018173Actual
419414.002022-05-028165Actual
10128347.002023-01-318113Actual
915090.002022-12-318173Budget
7378200.002022-11-028146Budget
39275345.122025-04-0281113Actual
8501233.002022-12-038146Actual
8500200.002022-12-038146Budget
23373132.682024-01-3181311Actual
5179179.002022-09-028156Actual
30709259.002024-09-018166Actual
91280.002022-05-028163Budget
2442934.802024-03-0181511Actual
10315650.002023-01-318114Actual
30650209.002024-09-018146Actual
154991112.002023-07-038113Actual
28019703.002024-07-028163Actual
1933663.532023-10-0281311Actual
10512380.002023-01-318165Budget
2041877.362023-11-0281511Actual
26423281.622024-05-0181111Actual
326331346.002024-11-018114Actual
36736229.492025-01-3181411Actual
7564650.002022-11-028117Budget
9619215.002022-12-318146Actual
7890332.002022-12-038113Actual
26330661.702024-05-018128Actual
22963305.002024-01-318136Actual
18721387.002023-10-028164Actual
16779512.002023-08-028165Actual
26063276.002024-05-018136Actual
8874280.002022-12-038128Budget
35036585.002024-12-318165Actual
219650.002022-05-028114Actual
18659132.002023-10-028173Actual
29498421.002024-08-018136Actual
32396376.702024-10-0181113Actual
36999497.752025-01-3181213Actual
33228529.492024-11-0181111Actual
18157842.012023-09-028118Actual
9666123.002022-12-318156Actual
10638100.002023-01-318126Budget
3320280.002022-07-038168Budget
7811200.002022-11-028168Budget
21124585.002023-12-038117Actual
17775399.002023-09-028115Actual
4056164.002022-08-028156Actual
342321305.652024-12-028118Actual
9073250.002022-12-318163Actual
39036350.772025-04-0281411Actual
25023180.002024-04-018146Actual
8405200.002022-12-038126Budget
22163637.002023-12-318167Actual
4521329.002022-09-028113Actual
5784124.002022-10-028173Actual
20218532.912023-11-028128Actual
245487.142024-03-0181212Actual
32246298.642024-10-0181611Actual
6034480.002022-10-028165Budget
21159509.002023-12-038167Actual
22908248.002024-01-318116Actual
2880859.272024-07-0281511Actual
9862480.002022-12-318167Budget
21931226.002023-12-318116Actual
28196752.002024-07-028115Actual
2157137.992023-12-0381612Actual
35559256.082024-12-3181311Actual
34823648.002024-12-318163Actual
17868315.002023-09-028116Actual
7485280.002022-11-028166Budget
372081275.002025-03-028114Actual
2203434.422022-06-028168Actual
9259480.002022-12-318164Budget
10782186.002023-01-318156Actual
31300443.372024-09-0181213Actual
4116372.002022-08-028166Actual
891418.002022-05-028167Actual
20097722.002023-11-028117Actual
1484643.002022-06-028115Actual
7095480.002022-11-028115Budget
15022819.002023-06-028117Actual
22071251.002023-12-318166Actual
1529097.572023-06-0281311Actual
13662431.002023-05-028164Actual
30147206.522024-08-0181113Actual
18814512.002023-10-028165Actual
2555220.972024-04-0181112Actual
6209406.002022-10-028136Actual
13236486.002023-04-028167Actual
7234384.002022-11-028116Actual
25174614.002024-04-018167Actual
37803401.832025-03-0281111Actual
972480.002022-05-028118Budget
29935283.742024-08-0181411Actual
8216520.002022-12-038115Actual
25494183.742024-04-0181611Actual
12843317.002023-04-028116Actual
2887276.002022-07-038146Actual
22221851.102023-12-318118Actual
644280.002022-05-028146Budget
252321051.102024-04-018118Actual
3134380.002022-07-038167Budget
1625321.002022-06-028116Actual
35504436.942024-12-3181111Actual
37475275.002025-03-028146Actual
1446439.062023-05-0281612Actual
11385100.002023-03-028173Budget
36325261.002025-01-318146Actual
28396198.002024-07-028156Actual
2094480.002022-06-028118Budget
15712421.002023-07-038115Actual
692162.002022-05-028156Actual
12434221.002023-04-028163Actual
3260280.002022-07-038128Budget
6503491.002022-10-028167Actual
29881113.532024-08-0181211Actual
15619527.002023-07-038114Actual
37945359.282025-03-0281611Actual
690996.002022-11-028173Actual
5505463.212022-09-028128Actual
10049473.822022-12-318168Actual
1877280.002022-06-028166Budget
2056842.252023-11-0281612Actual
5086350.002022-09-028136Actual
1789587.002023-09-028126Actual
1851044.382023-09-0281612Actual
38273608.002025-04-028163Actual
353841305.652024-12-318118Actual
3783197.572025-03-0281211Actual
1673135.002022-06-028126Actual
19981195.002023-11-028146Actual
18953159.002023-10-028146Actual
23260458.672024-01-318168Actual
22603984.002024-01-318113Actual
12185480.002023-03-028118Budget
4441458.672022-08-028168Actual
30027339.062024-08-0181112Actual
13034217.002023-04-028156Actual
3460237.002022-08-028163Actual
34494461.412024-12-0281611Actual
24201878.372024-03-018118Actual
7332380.002022-11-028136Budget
11965275.002023-03-028166Actual
34880275.002024-12-318173Actual
38625221.002025-04-028146Actual
2293558.002024-01-318126Actual
831550.002022-05-028117Budget
22395132.682023-12-3181311Actual
364411149.002025-01-318117Actual
32726827.002024-11-018115Actual
35201147.002024-12-318156Actual
3005570.972024-08-0181212Actual
32513983.002024-11-018113Actual
35532223.102024-12-3181211Actual
17302101.822023-08-0281311Actual
1830436.932023-09-0281211Actual
6504380.002022-10-028167Budget
17155370.792023-08-028128Actual
27575167.782024-06-0181211Actual
383581259.002025-04-028114Actual
246371023.002024-04-018113Actual
27369785.002024-06-018167Actual
30624353.002024-09-018136Actual
6160200.002022-10-028126Budget
802890.002022-12-038173Budget
25818778.002024-05-018114Actual
28138717.002024-07-028164Actual
28962450.772024-07-0281612Actual
5645329.002022-10-028113Actual
36709260.342025-01-3181311Actual
27192409.002024-06-018136Actual
22695252.002024-01-318173Actual
6831281.002022-11-028163Actual
18218592.002023-09-028168Actual
24375102.892024-03-0181311Actual
2283383.002022-07-038113Actual
18419138.002023-09-0281611Actual
1727572.042023-08-0281211Actual
8827480.002022-12-038118Budget
6442550.002022-10-028117Budget
1079370.792022-05-028168Actual
12763370.002023-04-028165Actual
34672446.872024-12-0281113Actual
33730224.002024-12-028173Actual
242090.002022-07-038173Budget
35646344.382024-12-3181611Actual
26777457.402024-05-0181613Actual
4334480.002022-08-028118Budget
19223458.672023-10-028168Actual
16892308.002023-08-028136Actual
31363.002022-05-028113Actual
36763117.782025-01-3181511Actual
30355258.002024-09-018173Actual
23699124.002024-03-018173Actual
36562608.672025-01-318128Actual
5180200.002022-09-028156Budget
16837309.002023-08-028116Actual
26363648.062024-05-018168Actual
2015436.002022-06-028167Actual
2095749.582022-06-028118Actual
212171105.652023-12-038118Actual
28289379.002024-07-028116Actual
27690343.322024-06-0181611Actual
1624332.672023-07-0381211Actual
3961380.002022-08-028136Budget
12940380.002023-04-028136Budget
8277380.002022-12-038165Budget
32186294.382024-10-0181411Actual
13628494.002023-05-028114Actual
21986330.002023-12-318136Actual
10374386.002023-01-318164Actual
10591280.002023-01-318116Budget
6957650.002022-11-028114Budget
37745819.282025-03-028168Actual
25049102.002024-04-018156Actual
12184725.342023-03-028118Actual

Generated 2025-06-01 04:30:18.186 UTC