[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 500  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-04-018136Actual
8606310.002022-12-028166Actual
28344440.002024-07-018136Actual
15712421.002023-07-028115Actual
33522369.682024-10-3181113Actual
1529097.572023-06-0181311Actual
2254646.502023-12-3081612Actual
13235480.002023-04-018167Budget
245487.142024-02-2981212Actual
17868315.002023-09-018116Actual
26063276.002024-04-308136Actual
36562608.672025-01-308128Actual
33256203.952024-10-3181211Actual
13898205.002023-05-018146Actual
32456420.562024-09-3081613Actual
2051022.042023-11-0181112Actual
1744814.592023-08-0181112Actual
29172635.002024-07-318163Actual
7155445.002022-11-018165Actual
34672446.872024-12-0181113Actual
32396376.702024-09-3081113Actual
281041346.002024-07-018114Actual
347881061.002024-12-308113Actual
8826669.282022-12-028118Actual
3912200.002022-08-018126Budget
1647427.362023-07-0281612Actual
12435200.002023-04-018163Budget
18419138.002023-09-0181611Actual
36186605.002025-01-308165Actual
8077741.002022-12-028114Actual
29969326.302024-07-3181611Actual
419414.002022-05-018165Actual
4195550.002022-08-018117Budget
383581259.002025-04-018114Actual
34024260.002024-12-018146Actual
21392149.702023-12-0281311Actual
5707200.002022-10-018163Budget
8137482.002022-12-028164Actual
9940975.342022-12-308118Actual
31007113.532024-08-3181211Actual
14906175.002023-06-018146Actual
30887592.002024-08-318128Actual
12185480.002023-03-018118Budget
10590338.002023-01-308116Actual
35765609.282024-12-3081612Actual
2016380.002022-06-018167Budget
27690343.322024-05-3181611Actual
4255468.002022-08-018167Actual
19749331.002023-11-018164Actual
2394052.002024-02-298126Actual
8748468.002022-12-028167Actual
15860315.002023-07-028136Actual
263021475.352024-04-308118Actual
12043550.002023-03-018117Budget
22963305.002024-01-308136Actual
24375102.892024-02-2981311Actual
12940380.002023-04-018136Budget
38003257.152025-03-0181112Actual
365341502.622025-01-308118Actual
5893382.002022-10-018164Actual
1483550.002022-06-018115Budget
22340220.982023-12-3081111Actual
20251614.732023-11-018168Actual
33730224.002024-12-018173Actual
30476770.002024-08-318115Actual
16892308.002023-08-018136Actual
3783197.572025-03-0181211Actual
35732150.762024-12-3081212Actual
18331106.082023-09-0181311Actual
3587700.002022-08-018114Actual
27455867.762024-05-318128Actual
13424522.302023-04-018168Actual
24791307.002024-03-318164Actual
2527380.002022-07-028164Budget
32246298.642024-09-3081611Actual
23260458.672024-01-308168Actual
31750405.002024-09-308136Actual
372081275.002025-03-018114Actual
18779395.002023-10-018115Actual
5566280.002022-09-018168Budget
4334480.002022-08-018118Budget
5784124.002022-10-018173Actual
27867224.062024-05-3181113Actual
3212480.002022-07-028118Budget
22128657.002023-12-308117Actual
6303152.002022-10-018156Actual
5132192.002022-09-018146Actual
13957246.002023-05-018166Actual
22163637.002023-12-308167Actual
9666123.002022-12-308156Actual
1948113.532023-10-0181112Actual
38150420.562025-03-0181213Actual
10374386.002023-01-308164Actual
2933200.002022-07-028156Budget
32338457.152024-09-3081612Actual
4520380.002022-09-018113Budget
1583255.002023-07-028126Actual
291371073.002024-07-318113Actual
23460193.322024-01-3081611Actual
38451730.002025-04-018115Actual
7235380.002022-11-018116Budget
3133414.002022-07-028167Actual
29935283.742024-07-3181411Actual
2538035.872024-03-3181211Actual
500280.002022-05-018116Budget
6304200.002022-10-018156Budget
38486806.002025-04-018165Actual
19955306.002023-11-018136Actual
26148179.002024-04-308166Actual
5133280.002022-09-018146Budget
4442280.002022-08-018168Budget
1930937.992023-10-0181211Actual
36972460.912025-01-3081113Actual
21931226.002023-12-308116Actual
5833787.002022-10-018114Actual
31835284.002024-09-308166Actual
690890.002022-11-018173Budget
37945359.282025-03-0181611Actual
21279482.912023-12-028168Actual
13757351.002023-05-018165Actual
32304349.702024-09-3081112Actual
21124585.002023-12-028117Actual
2665942.252024-04-3081612Actual
16002741.002023-07-028117Actual
36596642.002025-01-308168Actual
7017459.002022-11-018164Actual
3786480.002022-08-018165Budget
36709260.342025-01-3081311Actual
2557915.652024-03-3181212Actual
22989167.002024-01-308146Actual
38393686.002025-04-018164Actual
9337480.002022-12-308115Budget
17069488.002023-08-018167Actual
18602579.002023-10-018163Actual
269541088.002024-05-318114Actual
23855452.002024-02-298165Actual
3134380.002022-07-028167Budget
5505463.212022-09-018128Actual
90278.002022-05-018163Actual
6771435.002022-11-018113Actual
38776722.002025-04-018167Actual
8500200.002022-12-028146Budget
33851753.002024-12-018115Actual
2204280.002022-06-018168Budget
2142280.002022-06-018128Budget
21245532.912023-12-028128Actual
2153827.362023-12-0281112Actual
39302627.582025-04-0181213Actual
35586250.762024-12-3081411Actual
31481246.002024-09-308173Actual
1672100.002022-06-018126Budget
16037650.002023-07-028167Actual
15654395.002023-07-028164Actual
2496956.002024-03-318126Actual
23699124.002024-02-298173Actual
9523200.002022-12-308126Budget
33885768.002024-12-018165Actual
35974653.002025-01-308163Actual
15805279.002023-07-028116Actual
32213105.022024-09-3081511Actual
10781200.002023-01-308156Budget
29047664.422024-07-0181213Actual
31363.002022-05-018113Actual
2992358.002022-07-028166Actual
16297135.872023-07-0281411Actual
8933296.542022-12-028168Actual
303831148.002024-08-318114Actual
2282380.002022-07-028113Budget
5036139.002022-09-018126Actual
26926260.002024-05-318173Actual
30676168.002024-08-318156Actual
27927685.482024-05-3181613Actual
342321305.652024-12-018118Actual
20097722.002023-11-018117Actual
831550.002022-05-018117Budget
34460101.822024-12-0181511Actual
973779.882022-05-018118Actual
7332380.002022-11-018136Budget
12986307.002023-04-018146Actual
37475275.002025-03-018146Actual
38954461.412025-04-0181111Actual
35001921.002024-12-308115Actual
11964280.002023-03-018166Budget
1789587.002023-09-018126Actual
8453406.002022-12-028136Actual
35412642.002024-12-308128Actual
359550.002022-05-018115Budget
13314480.002023-04-018118Budget
30511669.002024-08-318165Actual
3461200.002022-08-018163Budget
26089160.002024-04-308146Actual
2095785.002023-12-028126Actual
29292657.002024-07-318164Actual
23048263.002024-01-308166Actual
17655122.002023-09-018173Actual
14051643.002023-05-018167Actual
2540796.512024-03-3181311Actual
16779512.002023-08-018165Actual
36853274.172025-01-3081112Actual
2251313.532023-12-3081112Actual
27218291.002024-05-318146Actual
1838532.672023-09-0181511Actual
13722563.002023-05-018115Actual
31181130.552024-08-3181212Actual
22758354.002024-01-308164Actual
28754253.962024-07-0181311Actual
14315101.822023-05-0181411Actual
23105643.002024-01-308117Actual
13628494.002023-05-018114Actual
1020280.002022-05-018128Budget
35201147.002024-12-308156Actual
6161157.002022-10-018126Actual
3319425.332022-07-028168Actual
18687609.002023-10-018114Actual
37123797.002025-03-018163Actual
20218532.912023-11-018128Actual
388341319.292025-04-018118Actual
16918200.002023-08-018146Actual
14852104.002023-06-018126Actual
31637761.002024-09-308165Actual
2033768.852023-11-0181211Actual
33673614.002024-12-018163Actual
16270103.952023-07-0281311Actual
16095940.492023-07-028118Actual
2886280.002022-07-028146Budget
24262638.972024-02-298168Actual
11859248.002023-03-018146Actual
2790100.002022-07-028126Budget
1721380.002022-06-018136Budget
279380.002022-05-018164Budget
5645329.002022-10-018113Actual
11107402.602023-01-308128Actual
3913177.002022-08-018126Actual
35121126.002024-12-308126Actual
6583798.072022-10-018118Actual
19103708.002023-10-018167Actual
6034480.002022-10-018165Budget
23727634.002024-02-298114Actual
37858330.552025-03-0181311Actual
10314650.002023-01-308114Budget
23318177.362024-01-3081111Actual
750302.002022-05-018166Actual
1955550.002022-06-018117Budget
353841305.652024-12-308118Actual
23400146.512024-01-3081411Actual
15747452.002023-07-028165Actual
279183.002022-07-028126Actual
10049473.822022-12-308168Actual
12701596.002023-04-018115Actual
39036350.772025-04-0181411Actual
318921071.002024-09-308117Actual
4383502.612022-08-018128Actual
38330185.002025-04-018173Actual
302631136.002024-08-318113Actual
37711835.952025-03-018128Actual
30380.002022-05-018113Budget
1727572.042023-08-0181211Actual
12293280.002023-03-018168Budget
25174614.002024-03-318167Actual
1624332.672023-07-0281211Actual
4335642.002022-08-018118Actual
14932150.002023-06-018156Actual
9259480.002022-12-308164Budget
8215480.002022-12-028115Budget
20132473.002023-11-018167Actual
2543499.702024-03-3181411Actual
1933663.532023-10-0181311Actual
8548207.002022-12-028156Actual
319841351.112024-09-308118Actual
1021382.912022-05-018128Actual
6691414.732022-10-018168Actual
31061273.102024-08-3181411Actual
22038117.002023-12-308156Actual
28607655.642024-07-018128Actual
36031195.002025-01-308173Actual
37031446.872025-01-3081613Actual
6363280.002022-10-018166Budget
11715345.002023-03-018116Actual
6033459.002022-10-018165Actual
4581200.002022-09-018163Budget
4706650.002022-09-018114Budget
14965223.002023-06-018166Actual
7890332.002022-12-028113Actual
31776228.002024-09-308146Actual
28962450.772024-07-0181612Actual
3005570.972024-07-3181212Actual
19981195.002023-11-018146Actual
315091210.002024-09-308114Actual
7234384.002022-11-018116Actual
38896710.192025-04-018168Actual
8216520.002022-12-028115Actual
7624480.002022-11-018167Budget
36351198.002025-01-308156Actual
9665200.002022-12-308156Budget
548100.002022-05-018126Budget
32513983.002024-10-318113Actual
8454380.002022-12-028136Budget
13924152.002023-05-018156Actual
29470105.002024-07-318126Actual
2351827.362024-01-3081112Actual
11433729.002023-03-018114Actual
8747480.002022-12-028167Budget
23642538.002024-02-298163Actual
10841316.002023-01-308166Actual
9013358.002022-12-308113Actual
17247191.192023-08-0181111Actual
2993280.002022-07-028166Budget
13817295.002023-05-018116Actual
4117280.002022-08-018166Budget
4769480.002022-09-018164Budget
1426136.932023-05-0181211Actual
13094289.002023-04-018166Actual
6112302.002022-10-018116Actual
14521864.002023-06-018113Actual
5318488.002022-09-018117Actual
10688391.002023-01-308136Actual
12763370.002023-04-018165Actual
28641634.432024-07-018168Actual
20717137.002023-12-028173Actual
31722107.002024-09-308126Actual
32761790.002024-10-318165Actual
37803401.832025-03-0181111Actual
382381061.002025-04-018113Actual
30801780.002024-08-318167Actual
12106480.002023-03-018167Budget
17717384.002023-09-018164Actual
9012380.002022-12-308113Budget
27164138.002024-05-318126Actual
21662656.002023-12-308163Actual
5504280.002022-09-018128Budget
18358106.082023-09-0181411Actual
33050802.002024-10-318167Actual
13506965.002023-05-018113Actual
4196468.002022-08-018117Actual
27894671.442024-05-3181213Actual
37449361.002025-03-018136Actual
28521707.002024-07-018167Actual
10454480.002023-01-308115Budget
1632436.932023-07-0281511Actual
16358128.422023-07-0281611Actual
376831310.202025-03-018118Actual
10188243.002023-01-308163Actual
22695252.002024-01-308173Actual
18157842.012023-09-018118Actual
2526405.002022-07-028164Actual
38862537.452025-04-018128Actual
3961380.002022-08-018136Budget
10129380.002023-01-308113Budget
11574556.002023-03-018115Actual
33970109.002024-12-018126Actual
5706232.002022-10-018163Actual
29443319.002024-07-318116Actual
6692280.002022-10-018168Budget
11812401.002023-03-018136Actual
175631102.002023-09-018113Actual
37421115.002025-03-018126Actual
36795294.382025-01-3081611Actual
23198832.912024-01-308118Actual
4256380.002022-08-018167Budget
37336715.002025-03-018165Actual
22368101.822023-12-3081211Actual
35883457.402024-12-3081613Actual
12891122.002023-04-018126Actual
330161127.002024-10-318117Actual
387411102.002025-04-018117Actual
28289379.002024-07-018116Actual
6160200.002022-10-018126Budget
35850469.682024-12-3081213Actual
1956549.002022-06-018117Actual
23373132.682024-01-3081311Actual
34433267.792024-12-0181411Actual
27369785.002024-05-318167Actual
19687265.002023-11-018173Actual
1546480.002022-06-018165Budget
2036463.532023-11-0181311Actual

Generated 2025-06-01 00:53:25.985 UTC