[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 500  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232024-03-0181112Actual
1641626.292023-07-0381112Actual
38599424.002025-04-028136Actual
4116372.002022-08-028166Actual
37501202.002025-03-028156Actual
2351827.362024-01-3181112Actual
38625221.002025-04-028146Actual
831550.002022-05-028117Budget
10315650.002023-01-318114Actual
14016585.002023-05-028117Actual
35940921.002025-01-318113Actual
7623535.002022-11-028167Actual
31481246.002024-10-018173Actual
3961380.002022-08-028136Budget
32396376.702024-10-0181113Actual
9861393.002022-12-318167Actual
20930236.002023-12-038116Actual
2095749.582022-06-028118Actual
37123797.002025-03-028163Actual
1876251.002022-06-028166Actual
6503491.002022-10-028167Actual
30979442.262024-09-0181111Actual
31926850.002024-10-018167Actual
24262638.972024-03-018168Actual
12702480.002023-04-028115Budget
832532.002022-05-028117Actual
31273239.852024-09-0181113Actual
382381061.002025-04-028113Actual
3134380.002022-07-038167Budget
24143549.002024-03-018167Actual
25696878.002024-05-018113Actual
13423280.002023-04-028168Budget
13898205.002023-05-028146Actual
9802650.002022-12-318117Budget
1624332.672023-07-0381211Actual
35823229.332024-12-3181113Actual
28699510.342024-07-0281111Actual
9619215.002022-12-318146Actual
1721380.002022-06-028136Budget
35001921.002024-12-318115Actual
6113280.002022-10-028116Budget
21279482.912023-12-038168Actual
2469779.002022-07-038114Actual
17923347.002023-09-028136Actual
1955550.002022-06-028117Budget
2880859.272024-07-0281511Actual
16651678.002023-08-028114Actual
129761.002022-06-028173Actual
6303152.002022-10-028156Actual
11762100.002023-03-028126Budget
7703480.002022-11-028118Budget
28289379.002024-07-028116Actual
6112302.002022-10-028116Actual
13173499.002023-04-028117Actual
10979509.002023-01-318167Actual
370881180.002025-03-028113Actual
18419138.002023-09-0281611Actual
24320169.912024-03-0181111Actual
1345650.002022-06-028114Actual
11965275.002023-03-028166Actual
28962450.772024-07-0281612Actual
972480.002022-05-028118Budget
9571380.002022-12-318136Budget
21986330.002023-12-318136Actual
32726827.002024-11-018115Actual
365341502.622025-01-318118Actual
303831148.002024-09-018114Actual
28370253.002024-07-028146Actual
1644313.532023-07-0381212Actual
10782186.002023-01-318156Actual
26089160.002024-05-018146Actual
33283216.722024-11-0181311Actual
22455229.492023-12-3181611Actual
19281232.682023-10-0281111Actual
36736229.492025-01-3181411Actual
191611192.012023-10-028118Actual
5832650.002022-10-028114Budget
34174657.002024-12-028167Actual
1583255.002023-07-038126Actual
34082264.002024-12-028166Actual
2434872.042024-03-0181211Actual
5086350.002022-09-028136Actual
24791307.002024-04-018164Actual
34293608.672024-12-028168Actual
34024260.002024-12-028146Actual
30887592.002024-09-018128Actual
39183150.762025-04-0281212Actual
32186294.382024-10-0181411Actual
31637761.002024-10-018165Actual
26423281.622024-05-0181111Actual
4988280.002022-09-028116Budget
347881061.002024-12-318113Actual
10454480.002023-01-318115Budget
1838532.672023-09-0281511Actual
8277380.002022-12-038165Budget
34351588.002024-12-0281111Actual
26988686.002024-06-018164Actual
3538100.002022-08-028173Budget
3906349.702025-04-0281511Actual
14732542.002023-06-028115Actual
10453514.002023-01-318115Actual
33943375.002024-12-028116Actual
690996.002022-11-028173Actual
26717217.052024-05-0181113Actual
26869775.002024-06-018163Actual
4659124.002022-09-028173Actual
14173478.362023-05-028168Actual
2153827.362023-12-0381112Actual
1161386.002022-06-028113Actual
17090.002022-05-028173Budget
3071550.002022-07-038117Budget
31300443.372024-09-0181213Actual
32900265.002024-11-018146Actual
12940380.002023-04-028136Budget
24997327.002024-04-018136Actual
6362235.002022-10-028166Actual
7702655.642022-11-028118Actual
16892308.002023-08-028136Actual
36244409.002025-01-318116Actual
11306255.002023-03-028163Actual
4909464.002022-09-028165Actual
1686479.002023-08-028126Actual
18872221.002023-10-028116Actual
33050802.002024-11-018167Actual
29229278.002024-08-018173Actual
2143417.762022-06-028128Actual
19423197.572023-10-0281611Actual
3460237.002022-08-028163Actual
39302627.582025-04-0281213Actual
39009210.342025-04-0281311Actual
242198.002022-07-038173Actual
22908248.002024-01-318116Actual
7751280.002022-11-028128Budget
6304200.002022-10-028156Budget
23226417.762024-01-318128Actual
33402284.812024-11-0181112Actual
13662431.002023-05-028164Actual
3648445.002022-08-028164Actual
19927104.002023-11-028126Actual
38123329.332025-03-0281113Actual
21480143.312023-12-0381611Actual
2605550.002022-07-038115Budget
15022819.002023-06-028117Actual
37180251.002025-03-028173Actual
12701596.002023-04-028115Actual
12843317.002023-04-028116Actual
30027339.062024-08-0181112Actual
3539107.002022-08-028173Actual
29047664.422024-07-0281213Actual
32046740.492024-10-018168Actual
1405380.002022-06-028164Budget
16566617.002023-08-028163Actual
23727634.002024-03-018114Actual
175631102.002023-09-028113Actual
21067263.002023-12-038166Actual
1950814.592023-10-0281212Actual
2993280.002022-07-038166Budget
2540796.512024-04-0181311Actual
29385691.002024-08-018165Actual
13314480.002023-04-028118Budget
802890.002022-12-038173Budget
18218592.002023-09-028168Actual
29498421.002024-08-018136Actual
372081275.002025-03-028114Actual
10687380.002023-01-318136Budget
28076254.002024-07-028173Actual
37336715.002025-03-028165Actual
10735319.002023-01-318146Actual
315091210.002024-10-018114Actual
3783197.572025-03-0281211Actual
3398380.002022-08-028113Budget
278464.002022-05-028164Actual
3791249.702025-03-0281511Actual
35883457.402024-12-3181613Actual
25494183.742024-04-0181611Actual
35974653.002025-01-318163Actual
9198715.002022-12-318114Actual
12233200.002023-03-028128Budget
692162.002022-05-028156Actual
5504280.002022-09-028128Budget
17810478.002023-09-028165Actual
25174614.002024-04-018167Actual
22395132.682023-12-3181311Actual
29908317.792024-08-0181311Actual
3399378.002022-08-028113Actual
33998412.002024-12-028136Actual
35175225.002024-12-318146Actual
21419146.512023-12-0381411Actual
750302.002022-05-028166Actual
6957650.002022-11-028114Budget
36186605.002025-01-318165Actual
8405200.002022-12-038126Budget
30596162.002024-09-018126Actual
9072280.002022-12-318163Budget
8137482.002022-12-038164Actual
27547499.702024-06-0181111Actual
4255468.002022-08-028167Actual
30089489.072024-08-0181612Actual
10267100.002023-01-318173Budget
35326836.002024-12-318167Actual
30174492.492024-08-0181213Actual
15747452.002023-07-038165Actual
16297135.872023-07-0381411Actual
31424635.002024-10-018163Actual
4768509.002022-09-028164Actual
17247191.192023-08-0281111Actual
23855452.002024-03-018165Actual
36093811.002025-01-318164Actual
27927685.482024-06-0181613Actual
38684332.002025-04-028166Actual
12294378.362023-03-028168Actual
11635380.002023-03-028165Budget
23346110.342024-01-3181211Actual
6771435.002022-11-028113Actual
22038117.002023-12-318156Actual
2496956.002024-04-018126Actual
13722563.002023-05-028115Actual
34433267.792024-12-0281411Actual
27575167.782024-06-0181211Actual
1079370.792022-05-028168Actual
2606551.002022-07-038115Actual
20190946.552023-11-028118Actual
360499.002022-05-028115Actual
19900260.002023-11-028116Actual
11247380.002023-03-028113Budget
27079585.002024-06-018165Actual
12293280.002023-03-028168Budget
35850469.682024-12-3181213Actual
24942223.002024-04-018116Actual
14674342.002023-06-028164Actual
4581200.002022-09-028163Budget
7624480.002022-11-028167Budget
7017459.002022-11-028164Actual
5785100.002022-10-028173Budget
36562608.672025-01-318128Actual
11811380.002023-03-028136Budget
4334480.002022-08-028118Budget
38862537.452025-04-028128Actual
13236486.002023-04-028167Actual
7332380.002022-11-028136Budget
7425116.002022-11-028156Actual
549129.002022-05-028126Actual
16686361.002023-08-028164Actual
34580126.292024-12-0281212Actual
30569344.002024-09-018116Actual
279380.002022-05-028164Budget
30709259.002024-09-018166Actual
20872502.002023-12-038165Actual
7156380.002022-11-028165Budget
12435200.002023-04-028163Budget
17329149.702023-08-0281411Actual
12986307.002023-04-028146Actual
26505132.682024-05-0181411Actual
27489592.002024-06-018168Actual
37534332.002025-03-028166Actual
10980480.002023-01-318167Budget
23913312.002024-03-018116Actual
7564650.002022-11-028117Budget
34699474.942024-12-0281213Actual
4117280.002022-08-028166Budget
8454380.002022-12-038136Budget
34406300.762024-12-0281311Actual
279841104.002024-07-028113Actual
39155356.082025-04-0281112Actual
7812301.092022-11-028168Actual
4521329.002022-09-028113Actual
38776722.002025-04-028167Actual
32548602.002024-11-018163Actual
22012214.002023-12-318146Actual
420480.002022-05-028165Budget
13034217.002023-04-028156Actual
15912160.002023-07-038156Actual
35559256.082024-12-3181311Actual
7951257.002022-12-038163Actual
19981195.002023-11-028146Actual
13872251.002023-05-028136Actual
35412642.002024-12-318128Actual
29881113.532024-08-0181211Actual
13541707.002023-05-028163Actual
33170749.582024-11-018168Actual
28781269.912024-07-0281411Actual
14880306.002023-06-028136Actual
2934167.002022-07-038156Actual
1443314.592023-05-0281212Actual
419414.002022-05-028165Actual
35504436.942024-12-3181111Actual
23400146.512024-01-3181411Actual
16977267.002023-08-028166Actual
27277282.002024-06-018166Actual
34823648.002024-12-318163Actual
2283383.002022-07-038113Actual
17302101.822023-08-0281311Actual
32423610.042024-10-0181213Actual
1404421.002022-06-028164Actual
5179179.002022-09-028156Actual
3213835.952022-07-038118Actual
28900377.362024-07-0281112Actual
27455867.762024-06-018128Actual
16944131.002023-08-028156Actual
30355258.002024-09-018173Actual
33581678.462024-11-0181613Actual
1344650.002022-06-028114Budget
26363648.062024-05-018168Actual
14767359.002023-06-028165Actual
1877280.002022-06-028166Budget
154991112.002023-07-038113Actual
12513100.002023-04-028173Budget
29524248.002024-08-018146Actual
16744525.002023-08-028115Actual
4658100.002022-09-028173Budget
25260502.612024-04-018128Actual
10919591.002023-01-318117Actual
6257280.002022-10-028146Budget
4520380.002022-09-028113Budget
18358106.082023-09-0281411Actual
11573480.002023-03-028115Budget
36351198.002025-01-318156Actual
7378200.002022-11-028146Budget
2892869.912024-07-0281212Actual
27192409.002024-06-018136Actual
129690.002022-06-028173Budget
5456948.072022-09-028118Actual
1446439.062023-05-0281612Actual
6831281.002022-11-028163Actual
23607967.002024-03-018113Actual
22340220.982023-12-3181111Actual
23968321.002024-03-018136Actual
1727572.042023-08-0281211Actual
15886186.002023-07-038146Actual
23642538.002024-03-018163Actual
7563715.002022-11-028117Actual
11858280.002023-03-028146Budget
21747567.002023-12-318114Actual
21662656.002023-12-318163Actual
13363405.632023-04-028128Actual
6691414.732022-10-028168Actual
19068736.002023-10-028117Actual
28138717.002024-07-028164Actual
26008181.002024-05-018116Actual
23699124.002024-03-018173Actual
2664480.002022-07-038165Budget
4441458.672022-08-028168Actual
5505463.212022-09-028128Actual
11385100.002023-03-028173Budget
352911019.002024-12-318117Actual
34260796.552024-12-028128Actual
6956650.002022-11-028114Actual
292571111.002024-08-018114Actual
375911019.002025-03-028117Actual
973779.882022-05-028118Actual
2254646.502023-12-3181612Actual
4009276.002022-08-028146Actual
598372.002022-05-028136Actual
13628494.002023-05-028114Actual
20251614.732023-11-028168Actual
28521707.002024-07-028167Actual
9618200.002022-12-318146Budget
24672637.002024-04-018163Actual
12185480.002023-03-028118Budget
318921071.002024-10-018117Actual
33136620.792024-11-018128Actual
9801637.002022-12-318117Actual
2293558.002024-01-318126Actual
27629281.622024-06-0181411Actual
23048263.002024-01-318166Actual
30418870.002024-09-018164Actual
1830436.932023-09-0281211Actual
19749331.002023-11-028164Actual

Generated 2025-06-01 13:50:15.752 UTC