[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 500  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342216.002022-06-298163Actual
19189555.642023-09-288128Actual
34731415.292024-11-2881613Actual
10919591.002023-01-278117Actual
24729123.002024-03-288173Actual
16977267.002023-07-298166Actual
10591280.002023-01-278116Budget
30206443.372024-07-2881613Actual
36325261.002025-01-278146Actual
11246439.002023-02-268113Actual
31007113.532024-08-2881211Actual
24143549.002024-02-268167Actual
242090.002022-06-298173Budget
11714280.002023-02-268116Budget
2204280.002022-05-298168Budget
4055200.002022-07-298156Budget
33549434.592024-10-2881213Actual
38544319.002025-03-298116Actual
23607967.002024-02-268113Actual
36093811.002025-01-278164Actual
12843317.002023-03-298116Actual
6503491.002022-09-288167Actual
7235380.002022-10-298116Budget
22128657.002023-12-278117Actual
21628891.002023-12-278113Actual
11107402.602023-01-278128Actual
7379275.002022-10-298146Actual
16623275.002023-07-298173Actual
14906175.002023-05-298146Actual
3688167.782025-01-2781212Actual
7890332.002022-11-298113Actual
2442934.802024-02-2681511Actual
30676168.002024-08-288156Actual
1405380.002022-05-298164Budget
12512133.002023-03-298173Actual
12106480.002023-02-268167Budget
36151886.002025-01-278115Actual
1440623.102023-04-2881112Actual
2056842.252023-10-2981612Actual
21480143.312023-11-2981611Actual
24262638.972024-02-268168Actual
32132226.302024-09-2781211Actual
31481246.002024-09-278173Actual
2143417.762022-05-298128Actual
35704369.912024-12-2781112Actual
2777673.102024-05-2881212Actual
5566280.002022-08-298168Budget
28962450.772024-06-2881612Actual
22012214.002023-12-278146Actual
1625321.002022-05-298116Actual
296401093.002024-07-288117Actual
23400146.512024-01-2781411Actual
5378386.002022-08-298167Actual
35094299.002024-12-278116Actual
18185385.942023-08-298128Actual
16779512.002023-07-298165Actual
17189.002022-04-288173Actual
12293280.002023-02-268168Budget
17247191.192023-07-2981111Actual
10188243.002023-01-278163Actual
30766994.002024-08-288117Actual
1847730.552023-08-2981112Actual
5179179.002022-08-298156Actual
308591625.352024-08-288118Actual
27455867.762024-05-288128Actual
154991112.002023-06-298113Actual
1672100.002022-05-298126Budget
28019703.002024-06-288163Actual
1953932.672023-09-2881612Actual
1583255.002023-06-298126Actual
31926850.002024-09-278167Actual
18064743.002023-08-298117Actual
26566152.892024-04-2781611Actual
6831281.002022-10-298163Actual
2095749.582022-05-298118Actual
13235480.002023-03-298167Budget
34293608.672024-11-288168Actual
2033768.852023-10-2981211Actual
5971561.002022-09-288115Actual
3913177.002022-07-298126Actual
33793717.002024-11-288164Actual
10375480.002023-01-278164Budget
27334994.002024-05-288117Actual
8076650.002022-11-298114Budget
20452135.872023-10-2981611Actual
6956650.002022-10-298114Actual
8500200.002022-11-298146Budget
25948558.002024-04-278165Actual
9861393.002022-12-278167Actual
11495480.002023-02-268164Budget
35326836.002024-12-278167Actual
19955306.002023-10-298136Actual
7951257.002022-11-298163Actual
1721380.002022-05-298136Budget
29020343.362024-06-2881113Actual
9198715.002022-12-278114Actual
29470105.002024-07-288126Actual
1851044.382023-08-2981612Actual
2343280.002022-06-298163Budget
8278414.002022-11-298165Actual
5505463.212022-08-298128Actual
7950280.002022-11-298163Budget
8077741.002022-11-298114Actual
19596955.002023-10-298113Actual
6303152.002022-09-288156Actual
24849416.002024-03-288115Actual
4009276.002022-07-298146Actual
23699124.002024-02-268173Actual
35446749.582024-12-278168Actual
1686479.002023-07-298126Actual
6160200.002022-09-288126Budget
17868315.002023-08-298116Actual
39275345.122025-03-2981113Actual
32900265.002024-10-288146Actual
25853532.002024-04-278164Actual
315091210.002024-09-278114Actual
31750405.002024-09-278136Actual
30089489.072024-07-2881612Actual
32926144.002024-10-288156Actual
25139842.002024-03-288117Actual
1789587.002023-08-298126Actual
14965223.002023-05-298166Actual
129690.002022-05-298173Budget
30650209.002024-08-288146Actual
2051022.042023-10-2981112Actual
319841351.112024-09-278118Actual
38776722.002025-03-298167Actual
5238280.002022-08-298166Budget
7564650.002022-10-298117Budget
5318488.002022-08-298117Actual
21986330.002023-12-278136Actual
14852104.002023-05-298126Actual
21931226.002023-12-278116Actual
2527380.002022-06-298164Budget
1744814.592023-07-2981112Actual
14640577.002023-05-298114Actual
22038117.002023-12-278156Actual
6770380.002022-10-298113Budget
3803165.652025-02-2681212Actual
19981195.002023-10-298146Actual
6362235.002022-09-288166Actual
35532223.102024-12-2781211Actual
30298683.002024-08-288163Actual
17598686.002023-08-298163Actual
16297135.872023-06-2981411Actual
279183.002022-06-298126Actual
9862480.002022-12-278167Budget
32396376.702024-09-2781113Actual
3319425.332022-06-298168Actual
3561352.892024-12-2781511Actual
2555220.972024-03-2881112Actual
23198832.912024-01-278118Actual
28842294.382024-06-2881611Actual
4520380.002022-08-298113Budget
1404421.002022-05-298164Actual
9940975.342022-12-278118Actual
21067263.002023-11-298166Actual
359550.002022-04-288115Budget
5456948.072022-08-298118Actual
12434221.002023-03-298163Actual
6209406.002022-09-288136Actual
12702480.002023-03-298115Budget
11385100.002023-02-268173Budget
38486806.002025-03-298165Actual
1933663.532023-09-2881311Actual
18358106.082023-08-2981411Actual
1443314.592023-04-2881212Actual
3648445.002022-07-298164Actual
14288142.252023-04-2881311Actual
31424635.002024-09-278163Actual
27369785.002024-05-288167Actual
387411102.002025-03-298117Actual
15022819.002023-05-298117Actual
3398380.002022-07-298113Budget
7702655.642022-10-298118Actual
8607280.002022-11-298166Budget
36914423.112025-01-2781612Actual
292571111.002024-07-288114Actual
165311004.002023-07-298113Actual
37501202.002025-02-268156Actual
10128347.002023-01-278113Actual
11812401.002023-02-268136Actual
25294513.212024-03-288168Actual
281041346.002024-06-288114Actual
6210380.002022-09-288136Budget
6033459.002022-09-288165Actual
29675772.002024-07-288167Actual
25023180.002024-03-288146Actual
26834975.002024-05-288113Actual
12560650.002023-03-298114Budget
388341319.292025-03-298118Actual
30147206.522024-07-2881113Actual
20780414.002023-11-298164Actual
21419146.512023-11-2981411Actual
2254646.502023-12-2781612Actual
36999497.752025-01-2781213Actual
22422147.572023-12-2781411Actual
6957650.002022-10-298114Budget
39217581.622025-03-2981612Actual
5085380.002022-08-298136Budget
14932150.002023-05-298156Actual
3586650.002022-07-298114Budget
2144633.742023-11-2981511Actual
20930236.002023-11-298116Actual
9072280.002022-12-278163Budget
27602350.772024-05-2881311Actual
22455229.492023-12-2781611Actual
3260280.002022-06-298128Budget
24020175.002024-02-268156Actual
2342737.992024-01-2781511Actual
20838497.002023-11-298115Actual
24320169.912024-02-2681111Actual
32213105.022024-09-2781511Actual
21392149.702023-11-2981311Actual
29172635.002024-07-288163Actual
38123329.332025-02-2681113Actual
34379113.532024-11-2881211Actual
382381061.002025-03-298113Actual
1160380.002022-05-298113Budget
5833787.002022-09-288114Actual
10734280.002023-01-278146Budget
10735319.002023-01-278146Actual
14348143.312023-04-2881611Actual
20309243.322023-10-2981111Actual
34943828.002024-12-278164Actual
21662656.002023-12-278163Actual
8875385.942022-11-298128Actual
32605322.002024-10-288173Actual
1484643.002022-05-298115Actual
22723582.002024-01-278114Actual
13600257.002023-04-288173Actual
37858330.552025-02-2681311Actual
5132192.002022-08-298146Actual
38181732.842025-02-2681613Actual
22850395.002024-01-278165Actual
11168280.002023-01-278168Budget
11906200.002023-02-268156Budget
10840280.002023-01-278166Budget
3649480.002022-07-298164Budget
12044525.002023-02-268117Actual
9073250.002022-12-278163Actual
22963305.002024-01-278136Actual
13236486.002023-03-298167Actual
11433729.002023-02-268114Actual
303831148.002024-08-288114Actual
246371023.002024-03-288113Actual
16270103.952023-06-2981311Actual
2394052.002024-02-268126Actual
16944131.002023-07-298156Actual
34174657.002024-11-288167Actual
35504436.942024-12-2781111Actual
9666123.002022-12-278156Actual
8277380.002022-11-298165Budget
8216520.002022-11-298115Actual
13541707.002023-04-288163Actual
14315101.822023-04-2881411Actual
31273239.852024-08-2881113Actual
3134380.002022-06-298167Budget
34460101.822024-11-2881511Actual
1955550.002022-05-298117Budget
9571380.002022-12-278136Budget
37180251.002025-02-268173Actual
30709259.002024-08-288166Actual
10049473.822022-12-278168Actual
31300443.372024-08-2881213Actual
29292657.002024-07-288164Actual
9802650.002022-12-278117Budget
18659132.002023-09-288173Actual
14880306.002023-05-298136Actual
12622514.002023-03-298164Actual
7891380.002022-11-298113Budget
13424522.302023-03-298168Actual
6112302.002022-09-288116Actual
25913644.002024-04-278115Actual
28370253.002024-06-288146Actual
34552322.042024-11-2881112Actual
6692280.002022-09-288168Budget
2458033.742024-02-2681612Actual
9523200.002022-12-278126Budget
31695351.002024-09-278116Actual
242198.002022-06-298173Actual
38862537.452025-03-298128Actual
13628494.002023-04-288114Actual
21781307.002023-12-278164Actual
3791249.702025-02-2681511Actual
2251313.532023-12-2781112Actual
28900377.362024-06-2881112Actual
12891122.002023-03-298126Actual
37449361.002025-02-268136Actual
35559256.082024-12-2781311Actual
2203434.422022-05-298168Actual
3284697.002024-10-288126Actual
13315842.012023-03-298118Actual
17069488.002023-07-298167Actual
11763186.002023-02-268126Actual
18157842.012023-08-298118Actual
420480.002022-04-288165Budget
21124585.002023-11-298117Actual
33228529.492024-10-2881111Actual
28781269.912024-06-2881411Actual
279380.002022-04-288164Budget
5377380.002022-08-298167Budget
1735637.992023-07-2981511Actual
29524248.002024-07-288146Actual
4988280.002022-08-298116Budget
1384481.002023-04-288126Actual
4706650.002022-08-298114Budget
751280.002022-04-288166Budget
6113280.002022-09-288116Budget
3962372.002022-07-298136Actual
2543499.702024-03-2881411Actual
22395132.682023-12-2781311Actual
12940380.002023-03-298136Budget
38896710.192025-03-298168Actual
2538035.872024-03-2881211Actual
8357380.002022-11-298116Budget
18218592.002023-08-298168Actual
4909464.002022-08-298165Actual
6256313.002022-09-288146Actual
3785561.002022-07-298165Actual
2195885.002023-12-278126Actual
12987280.002023-03-298146Budget
297331331.412024-07-288118Actual
14051643.002023-04-288167Actual
15654395.002023-06-298164Actual
1080280.002022-04-288168Budget
17775399.002023-08-298115Actual
36736229.492025-01-2781411Actual
29583299.002024-07-288166Actual
36384286.002025-01-278166Actual
34024260.002024-11-288146Actual
1644313.532023-06-2981212Actual
36596642.002025-01-278168Actual
31363.002022-04-288113Actual
3783197.572025-02-2681211Actual
1426136.932023-04-2881211Actual
26423281.622024-04-2781111Actual
38599424.002025-03-298136Actual
19281232.682023-09-2881111Actual
9337480.002022-12-278115Budget
690996.002022-10-298173Actual
269541088.002024-05-288114Actual
29550165.002024-07-288156Actual
16918200.002023-07-298146Actual
1750644.382023-07-2981612Actual
13362200.002023-03-298128Budget
17390218.852023-07-2981611Actual
27046802.002024-05-288115Actual
34351588.002024-11-2881111Actual
19749331.002023-10-298164Actual
37711835.952025-02-268128Actual
14016585.002023-04-288117Actual
364411149.002025-01-278117Actual
274271269.292024-05-288118Actual
597380.002022-04-288136Budget
973779.882022-04-288118Actual
1138462.002023-02-268173Actual
21159509.002023-11-298167Actual
30027339.062024-07-2881112Actual
2041877.362023-10-2981511Actual
23318177.362024-01-2781111Actual
26744622.322024-04-2781213Actual
1877280.002022-05-298166Budget
1768280.002022-05-298146Budget
24402147.572024-02-2681411Actual
1540922.042023-05-2981112Actual
29385691.002024-07-288165Actual
7095480.002022-10-298115Budget
2016380.002022-05-298167Budget
30921851.102024-08-288168Actual
28076254.002024-06-288173Actual
10590338.002023-01-278116Actual
1948113.532023-09-2881112Actual
26988686.002024-05-288164Actual
15886186.002023-06-298146Actual
34082264.002024-11-288166Actual
245487.142024-02-2681212Actual
12372350.002023-03-298113Actual
35175225.002024-12-278146Actual

Generated 2025-05-28 19:12:00.906 UTC