[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 500  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-01-308117Actual
4848572.002022-09-018115Actual
29172635.002024-07-318163Actual
13957246.002023-05-018166Actual
2041877.362023-11-0181511Actual
15143402.602023-06-018128Actual
18331106.082023-09-0181311Actual
9619215.002022-12-308146Actual
972480.002022-05-018118Budget
39009210.342025-04-0181311Actual
10314650.002023-01-308114Budget
25913644.002024-04-308115Actual
26423281.622024-04-3081111Actual
5239310.002022-09-018166Actual
30174492.492024-07-3181213Actual
19423197.572023-10-0181611Actual
1624332.672023-07-0281211Actual
22038117.002023-12-308156Actual
26242725.002024-04-308167Actual
24997327.002024-03-318136Actual
15945221.002023-07-028166Actual
25139842.002024-03-318117Actual
24320169.912024-02-2981111Actual
38451730.002025-04-018115Actual
32959351.002024-10-318166Actual
7332380.002022-11-018136Budget
12513100.002023-04-018173Budget
33851753.002024-12-018115Actual
831550.002022-05-018117Budget
23140702.002024-01-308167Actual
2790100.002022-07-028126Budget
7703480.002022-11-018118Budget
26566152.892024-04-3081611Actual
27547499.702024-05-3181111Actual
18953159.002023-10-018146Actual
27809581.622024-05-3181612Actual
832532.002022-05-018117Actual
10980480.002023-01-308167Budget
8454380.002022-12-028136Budget
21419146.512023-12-0281411Actual
15912160.002023-07-028156Actual
21719124.002023-12-308173Actual
8405200.002022-12-028126Budget
4116372.002022-08-018166Actual
32819394.002024-10-318116Actual
13174550.002023-04-018117Budget
2094480.002022-06-018118Budget
3134380.002022-07-028167Budget
2016380.002022-06-018167Budget
20985324.002023-12-028136Actual
8607280.002022-12-028166Budget
7017459.002022-11-018164Actual
2665942.252024-04-3081612Actual
13423280.002023-04-018168Budget
16037650.002023-07-028167Actual
21011223.002023-12-028146Actual
24375102.892024-02-2981311Actual
5645329.002022-10-018113Actual
31034330.552024-08-3181311Actual
31776228.002024-09-308146Actual
23015180.002024-01-308156Actual
34050182.002024-12-018156Actual
9013358.002022-12-308113Actual
2144633.742023-12-0281511Actual
1632436.932023-07-0281511Actual
2095749.582022-06-018118Actual
2434872.042024-02-2981211Actual
1526335.872023-06-0181211Actual
9523200.002022-12-308126Budget
2886280.002022-07-028146Budget
1625321.002022-06-018116Actual
32874376.002024-10-318136Actual
1953932.672023-10-0181612Actual
9571380.002022-12-308136Budget
13235480.002023-04-018167Budget
23400146.512024-01-3081411Actual
1673135.002022-06-018126Actual
7564650.002022-11-018117Budget
14315101.822023-05-0181411Actual
1545382.002022-06-018165Actual
26148179.002024-04-308166Actual
12106480.002023-03-018167Budget
30089489.072024-07-3181612Actual
5085380.002022-09-018136Budget
14932150.002023-06-018156Actual
1020280.002022-05-018128Budget
30298683.002024-08-318163Actual
1933663.532023-10-0181311Actual
15805279.002023-07-028116Actual
12294378.362023-03-018168Actual
10050200.002022-12-308168Budget
8747480.002022-12-028167Budget
8277380.002022-12-028165Budget
7811200.002022-11-018168Budget
19011260.002023-10-018166Actual
1847730.552023-09-0181112Actual
2555220.972024-03-3181112Actual
21337174.172023-12-0281111Actual
29675772.002024-07-318167Actual
2662540.122024-04-3081112Actual
9618200.002022-12-308146Budget
1160380.002022-06-018113Budget
26505132.682024-04-3081411Actual
13173499.002023-04-018117Actual
25082270.002024-03-318166Actual
14767359.002023-06-018165Actual
19103708.002023-10-018167Actual
36384286.002025-01-308166Actual
17034709.002023-08-018117Actual
38393686.002025-04-018164Actual
24672637.002024-03-318163Actual
191611192.012023-10-018118Actual
11714280.002023-03-018116Budget
274271269.292024-05-318118Actual
1744814.592023-08-0181112Actual
549129.002022-05-018126Actual
23820482.002024-02-298115Actual
2546170.972024-03-3181511Actual
35940921.002025-01-308113Actual
32900265.002024-10-318146Actual
25174614.002024-03-318167Actual
36031195.002025-01-308173Actual
5566280.002022-09-018168Budget
13315842.012023-04-018118Actual
6631280.002022-10-018128Budget
8453406.002022-12-028136Actual
4055200.002022-08-018156Budget
36763117.782025-01-3081511Actual
1672100.002022-06-018126Budget
11058851.102023-01-308118Actual
33581678.462024-10-3181613Actual
218650.002022-05-018114Budget
21839542.002023-12-308115Actual
5505463.212022-09-018128Actual
7425116.002022-11-018156Actual
30027339.062024-07-3181112Actual
23318177.362024-01-3081111Actual
11812401.002023-03-018136Actual
7624480.002022-11-018167Budget
30887592.002024-08-318128Actual
32668819.002024-10-318164Actual
30676168.002024-08-318156Actual
6504380.002022-10-018167Budget
2203434.422022-06-018168Actual
23642538.002024-02-298163Actual
18218592.002023-09-018168Actual
2095785.002023-12-028126Actual
23607967.002024-02-298113Actual
7155445.002022-11-018165Actual
10638100.002023-01-308126Budget
28900377.362024-07-0181112Actual
30147206.522024-07-3181113Actual
21747567.002023-12-308114Actual
2036463.532023-11-0181311Actual
3538100.002022-08-018173Budget
11905127.002023-03-018156Actual
10735319.002023-01-308146Actual
24201878.372024-02-298118Actual
8748468.002022-12-028167Actual
34351588.002024-12-0181111Actual
33402284.812024-10-3181112Actual
2442934.802024-02-2981511Actual
20218532.912023-11-018128Actual
6771435.002022-11-018113Actual
8934200.002022-12-028168Budget
16837309.002023-08-018116Actual
597380.002022-05-018136Budget
36654561.412025-01-3081111Actual
1384481.002023-05-018126Actual
14016585.002023-05-018117Actual
1644313.532023-07-0281212Actual
9198715.002022-12-308114Actual
34433267.792024-12-0181411Actual
29935283.742024-07-3181411Actual
27602350.772024-05-3181311Actual
212171105.652023-12-028118Actual
9396380.002022-12-308165Budget
36562608.672025-01-308128Actual
34494461.412024-12-0181611Actual
308591625.352024-08-318118Actual
19715570.002023-11-018114Actual
33283216.722024-10-3181311Actual
5086350.002022-09-018136Actual
10454480.002023-01-308115Budget
29795723.822024-07-318168Actual
21781307.002023-12-308164Actual
35850469.682024-12-3081213Actual
30979442.262024-08-3181111Actual
6831281.002022-11-018163Actual
2993280.002022-07-028166Budget
17189507.152023-08-018168Actual
19927104.002023-11-018126Actual
4658100.002022-09-018173Budget
22455229.492023-12-3081611Actual
1345650.002022-06-018114Actual
9395500.002022-12-308165Actual
17302101.822023-08-0181311Actual
31926850.002024-09-308167Actual
20040221.002023-11-018166Actual
5457480.002022-09-018118Budget
2743304.002022-07-028116Actual
10512380.002023-01-308165Budget
2053713.532023-11-0181212Actual
285791537.472024-07-018118Actual
17247191.192023-08-0181111Actual
21931226.002023-12-308116Actual
383581259.002025-04-018114Actual
4255468.002022-08-018167Actual
31750405.002024-09-308136Actual
30511669.002024-08-318165Actual
14965223.002023-06-018166Actual
31215536.942024-08-3181612Actual
4580214.002022-09-018163Actual
31481246.002024-09-308173Actual
644280.002022-05-018146Budget
23048263.002024-01-308166Actual
296401093.002024-07-318117Actual
21480143.312023-12-0281611Actual
1750644.382023-08-0181612Actual
9012380.002022-12-308113Budget
6161157.002022-10-018126Actual
5132192.002022-09-018146Actual
3072689.002022-07-028117Actual
6503491.002022-10-018167Actual
20452135.872023-11-0181611Actual
32186294.382024-09-3081411Actual
31363.002022-05-018113Actual
7016480.002022-11-018164Budget
24791307.002024-03-318164Actual
5833787.002022-10-018114Actual
12185480.002023-03-018118Budget
28781269.912024-07-0181411Actual
1219280.002022-06-018163Budget
11811380.002023-03-018136Budget
23226417.762024-01-308128Actual
28396198.002024-07-018156Actual
26330661.702024-04-308128Actual
38776722.002025-04-018167Actual
8278414.002022-12-028165Actual
39335594.252025-04-0181613Actual
14674342.002023-06-018164Actual
32046740.492024-09-308168Actual
8404161.002022-12-028126Actual
2557915.652024-03-3181212Actual
38862537.452025-04-018128Actual
15177473.822023-06-018168Actual
10841316.002023-01-308166Actual
252321051.102024-03-318118Actual
2033768.852023-11-0181211Actual
5565398.062022-09-018168Actual
11433729.002023-03-018114Actual
7235380.002022-11-018116Budget
33136620.792024-10-318128Actual
11495480.002023-03-018164Budget
4335642.002022-08-018118Actual
9940975.342022-12-308118Actual
34552322.042024-12-0181112Actual
31695351.002024-09-308116Actual
8606310.002022-12-028166Actual
8137482.002022-12-028164Actual
2153827.362023-12-0281112Actual
1138462.002023-03-018173Actual
3649480.002022-08-018164Budget
36596642.002025-01-308168Actual
25853532.002024-04-308164Actual
23762456.002024-02-298164Actual
13662431.002023-05-018164Actual
13924152.002023-05-018156Actual
38486806.002025-04-018165Actual
18419138.002023-09-0181611Actual
26869775.002024-05-318163Actual
2282380.002022-07-028113Budget
1344650.002022-06-018114Budget
1483550.002022-06-018115Budget
315091210.002024-09-308114Actual
8501233.002022-12-028146Actual
23198832.912024-01-308118Actual
242090.002022-07-028173Budget
6692280.002022-10-018168Budget
20097722.002023-11-018117Actual
1529097.572023-06-0181311Actual
692162.002022-05-018156Actual
9802650.002022-12-308117Budget
26777457.402024-04-3081613Actual
21279482.912023-12-028168Actual
331081255.652024-10-318118Actual
34024260.002024-12-018146Actual
12373380.002023-04-018113Budget
30709259.002024-08-318166Actual
2204280.002022-06-018168Budget
10840280.002023-01-308166Budget
4117280.002022-08-018166Budget
25023180.002024-03-318146Actual
7890332.002022-12-028113Actual
37123797.002025-03-018163Actual
20309243.322023-11-0181111Actual
1583255.002023-07-028126Actual
129761.002022-06-018173Actual
12939384.002023-04-018136Actual
16651678.002023-08-018114Actual
36972460.912025-01-3081113Actual
13757351.002023-05-018165Actual
16977267.002023-08-018166Actual
23994218.002024-02-298146Actual
11762100.002023-03-018126Budget
12891122.002023-04-018126Actual
23699124.002024-02-298173Actual
347881061.002024-12-308113Actual
4769480.002022-09-018164Budget
9665200.002022-12-308156Budget
17090.002022-05-018173Budget
10919591.002023-01-308117Actual
19363108.212023-10-0181411Actual
27629281.622024-05-3181411Actual
291371073.002024-07-318113Actual
12702480.002023-04-018115Budget
11574556.002023-03-018115Actual
245487.142024-02-2981212Actual
8826669.282022-12-028118Actual
25731608.002024-04-308163Actual
9337480.002022-12-308115Budget
892380.002022-05-018167Budget
10639130.002023-01-308126Actual
915090.002022-12-308173Budget
6830280.002022-11-018163Budget
28231737.002024-07-018165Actual
5317550.002022-09-018117Budget
32304349.702024-09-3081112Actual
27867224.062024-05-3181113Actual
20660614.002023-12-028163Actual
31637761.002024-09-308165Actual
35001921.002024-12-308115Actual
7484246.002022-11-018166Actual
6210380.002022-10-018136Budget
3398380.002022-08-018113Budget
15860315.002023-07-028136Actual
11494494.002023-03-018164Actual
3343069.912024-10-3181212Actual
35883457.402024-12-3081613Actual
33256203.952024-10-3181211Actual
2293558.002024-01-308126Actual
12372350.002023-04-018113Actual
10781200.002023-01-308156Budget
30569344.002024-08-318116Actual
5180200.002022-09-018156Budget
16566617.002023-08-018163Actual
8076650.002022-12-028114Budget
10266100.002023-01-308173Actual
279841104.002024-07-018113Actual
6209406.002022-10-018136Actual
24942223.002024-03-318116Actual
14233195.442023-05-0181111Actual
364411149.002025-01-308117Actual
330161127.002024-10-318117Actual
1443314.592023-05-0181212Actual
17775399.002023-09-018115Actual
25696878.002024-04-308113Actual
12843317.002023-04-018116Actual
4706650.002022-09-018114Budget
2527380.002022-07-028164Budget
16123458.672023-07-028128Actual
17390218.852023-08-0181611Actual
7950280.002022-12-028163Budget
2142280.002022-06-018128Budget
1851044.382023-09-0181612Actual
29498421.002024-07-318136Actual
27137302.002024-05-318116Actual
376831310.202025-03-018118Actual
22908248.002024-01-308116Actual
4659124.002022-09-018173Actual
6583798.072022-10-018118Actual
22816504.002024-01-308115Actual
13095280.002023-04-018166Budget
26115130.002024-04-308156Actual
802993.002022-12-028173Actual
28962450.772024-07-0181612Actual
10267100.002023-01-308173Budget
1830436.932023-09-0181211Actual

Generated 2025-05-31 11:41:12.131 UTC