[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 500  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-04-018113Budget
3539107.002022-08-018173Actual
25494183.742024-03-3181611Actual
8453406.002022-12-028136Actual
21781307.002023-12-308164Actual
24463227.362024-02-2981611Actual
9801637.002022-12-308117Actual
4658100.002022-09-018173Budget
9475380.002022-12-308116Budget
25352245.442024-03-3181111Actual
11168280.002023-01-308168Budget
9665200.002022-12-308156Budget
24942223.002024-03-318116Actual
219650.002022-05-018114Actual
5644380.002022-10-018113Budget
31695351.002024-09-308116Actual
3783197.572025-03-0181211Actual
973779.882022-05-018118Actual
1722410.002022-06-018136Actual
22012214.002023-12-308146Actual
645243.002022-05-018146Actual
1750644.382023-08-0181612Actual
37711835.952025-03-018128Actual
13095280.002023-04-018166Budget
31215536.942024-08-3181612Actual
27079585.002024-05-318165Actual
13173499.002023-04-018117Actual
7950280.002022-12-028163Budget
6113280.002022-10-018116Budget
2790100.002022-07-028126Budget
35823229.332024-12-3081113Actual
9198715.002022-12-308114Actual
28196752.002024-07-018115Actual
3962372.002022-08-018136Actual
24020175.002024-02-298156Actual
16918200.002023-08-018146Actual
13872251.002023-05-018136Actual
33970109.002024-12-018126Actual
27137302.002024-05-318116Actual
1955550.002022-06-018117Budget
6830280.002022-11-018163Budget
34024260.002024-12-018146Actual
5971561.002022-10-018115Actual
24109733.002024-02-298117Actual
13094289.002023-04-018166Actual
8216520.002022-12-028115Actual
19981195.002023-11-018146Actual
7702655.642022-11-018118Actual
12435200.002023-04-018163Budget
1877280.002022-06-018166Budget
32900265.002024-10-318146Actual
21392149.702023-12-0281311Actual
9618200.002022-12-308146Budget
802993.002022-12-028173Actual
25818778.002024-04-308114Actual
19068736.002023-10-018117Actual
27164138.002024-05-318126Actual
129761.002022-06-018173Actual
29385691.002024-07-318165Actual
1079370.792022-05-018168Actual
33256203.952024-10-3181211Actual
28396198.002024-07-018156Actual
15534585.002023-07-028163Actual
5706232.002022-10-018163Actual
33673614.002024-12-018163Actual
4442280.002022-08-018168Budget
347881061.002024-12-308113Actual
11859248.002023-03-018146Actual
2887276.002022-07-028146Actual
10050200.002022-12-308168Budget
383581259.002025-04-018114Actual
28429300.002024-07-018166Actual
5785100.002022-10-018173Budget
1735637.992023-08-0181511Actual
3913177.002022-08-018126Actual
33581678.462024-10-3181613Actual
17069488.002023-08-018167Actual
39036350.772025-04-0181411Actual
14288142.252023-05-0181311Actual
35646344.382024-12-3081611Actual
30596162.002024-08-318126Actual
20745651.002023-12-028114Actual
22128657.002023-12-308117Actual
2840423.002022-07-028136Actual
8606310.002022-12-028166Actual
36914423.112025-01-3081612Actual
2603560.002024-04-308126Actual
279183.002022-07-028126Actual
5456948.072022-09-018118Actual
35974653.002025-01-308163Actual
296401093.002024-07-318117Actual
2251313.532023-12-3081112Actual
37449361.002025-03-018136Actual
10919591.002023-01-308117Actual
6112302.002022-10-018116Actual
36031195.002025-01-308173Actual
6583798.072022-10-018118Actual
33136620.792024-10-318128Actual
29935283.742024-07-3181411Actual
2606551.002022-07-028115Actual
26363648.062024-04-308168Actual
6442550.002022-10-018117Budget
10687380.002023-01-308136Budget
29969326.302024-07-3181611Actual
598372.002022-05-018136Actual
23373132.682024-01-3081311Actual
4009276.002022-08-018146Actual
802890.002022-12-028173Budget
9572401.002022-12-308136Actual
7095480.002022-11-018115Budget
32513983.002024-10-318113Actual
14233195.442023-05-0181111Actual
34699474.942024-12-0181213Actual
13174550.002023-04-018117Budget
23855452.002024-02-298165Actual
13924152.002023-05-018156Actual
2555220.972024-03-3181112Actual
690996.002022-11-018173Actual
281041346.002024-07-018114Actual
34379113.532024-12-0181211Actual
37534332.002025-03-018166Actual
7623535.002022-11-018167Actual
30027339.062024-07-3181112Actual
18899109.002023-10-018126Actual
18218592.002023-09-018168Actual
18358106.082023-09-0181411Actual
1526335.872023-06-0181211Actual
8685514.002022-12-028117Actual
364411149.002025-01-308117Actual
28289379.002024-07-018116Actual
27690343.322024-05-3181611Actual
37123797.002025-03-018163Actual
7425116.002022-11-018156Actual
5892480.002022-10-018164Budget
27867224.062024-05-3181113Actual
37301860.002025-03-018115Actual
1624280.002022-06-018116Budget
9523200.002022-12-308126Budget
13817295.002023-05-018116Actual
10374386.002023-01-308164Actual
1160380.002022-06-018113Budget
22038117.002023-12-308156Actual
4441458.672022-08-018168Actual
9474391.002022-12-308116Actual
19842386.002023-11-018165Actual
3803165.652025-03-0181212Actual
892380.002022-05-018167Budget
8500200.002022-12-028146Budget
2351827.362024-01-3081112Actual
2557915.652024-03-3181212Actual
2665942.252024-04-3081612Actual
32605322.002024-10-318173Actual
3587700.002022-08-018114Actual
17247191.192023-08-0181111Actual
15591177.002023-07-028173Actual
6630385.942022-10-018128Actual
6771435.002022-11-018113Actual
206251023.002023-12-028113Actual
151151084.432023-06-018118Actual
11574556.002023-03-018115Actual
4769480.002022-09-018164Budget
29524248.002024-07-318146Actual
23318177.362024-01-3081111Actual
22816504.002024-01-308115Actual
13541707.002023-05-018163Actual
34293608.672024-12-018168Actual
5132192.002022-09-018146Actual
9722266.002022-12-308166Actual
7750316.242022-11-018128Actual
12843317.002023-04-018116Actual
32959351.002024-10-318166Actual
31181130.552024-08-3181212Actual
9013358.002022-12-308113Actual
32423610.042024-09-3081213Actual
38571162.002025-04-018126Actual
26008181.002024-04-308116Actual
35940921.002025-01-308113Actual
10266100.002023-01-308173Actual
21719124.002023-12-308173Actual
1529097.572023-06-0181311Actual
1020280.002022-05-018128Budget
19281232.682023-10-0181111Actual
5457480.002022-09-018118Budget
35412642.002024-12-308128Actual
23762456.002024-02-298164Actual
7283176.002022-11-018126Actual
13315842.012023-04-018118Actual
30174492.492024-07-3181213Actual
16270103.952023-07-0281311Actual
21873366.002023-12-308165Actual
29908317.792024-07-3181311Actual
35765609.282024-12-3081612Actual
4195550.002022-08-018117Budget
25790191.002024-04-308173Actual
14051643.002023-05-018167Actual
12842280.002023-04-018116Budget
30624353.002024-08-318136Actual
32304349.702024-09-3081112Actual
18814512.002023-10-018165Actual
14016585.002023-05-018117Actual
2662540.122024-04-3081112Actual
23727634.002024-02-298114Actual
360591321.002025-01-308114Actual
9337480.002022-12-308115Budget
34672446.872024-12-0181113Actual
16651678.002023-08-018114Actual
27894671.442024-05-3181213Actual
22963305.002024-01-308136Actual
318921071.002024-09-308117Actual
2041877.362023-11-0181511Actual
832532.002022-05-018117Actual
29080443.372024-07-0181613Actual
3727480.002022-08-018115Budget
14111931.402023-05-018118Actual
10314650.002023-01-308114Budget
10188243.002023-01-308163Actual
1540922.042023-06-0181112Actual
26207926.002024-04-308117Actual
242198.002022-07-028173Actual
5707200.002022-10-018163Budget
13423280.002023-04-018168Budget
29498421.002024-07-318136Actual
31273239.852024-08-3181113Actual
1345650.002022-06-018114Actual
39302627.582025-04-0181213Actual
9989280.002022-12-308128Budget
8548207.002022-12-028156Actual
1404421.002022-06-018164Actual
16002741.002023-07-028117Actual
12987280.002023-04-018146Budget
18064743.002023-09-018117Actual
3072689.002022-07-028117Actual
360499.002022-05-018115Actual
17775399.002023-09-018115Actual
27218291.002024-05-318146Actual
22989167.002024-01-308146Actual
4848572.002022-09-018115Actual
32213105.022024-09-3081511Actual
27046802.002024-05-318115Actual
9619215.002022-12-308146Actual
1953932.672023-10-0181612Actual
16157638.972023-07-028168Actual
13424522.302023-04-018168Actual
4196468.002022-08-018117Actual
3906349.702025-04-0181511Actual
291371073.002024-07-318113Actual
33549434.592024-10-3181213Actual
12561672.002023-04-018114Actual
7379275.002022-11-018146Actual
22603984.002024-01-308113Actual
32338457.152024-09-3081612Actual
34823648.002024-12-308163Actual
2095785.002023-12-028126Actual
24143549.002024-02-298167Actual
5378386.002022-09-018167Actual
21159509.002023-12-028167Actual
28699510.342024-07-0181111Actual
15177473.822023-06-018168Actual
20190946.552023-11-018118Actual
6209406.002022-10-018136Actual
20660614.002023-12-028163Actual
10454480.002023-01-308115Budget
14612127.002023-06-018173Actual
6631280.002022-10-018128Budget
5318488.002022-09-018117Actual
3134380.002022-07-028167Budget
2342737.992024-01-3081511Actual
2546170.972024-03-3181511Actual
28521707.002024-07-018167Actual
38684332.002025-04-018166Actual
15860315.002023-07-028136Actual
2892869.912024-07-0181212Actual
7703480.002022-11-018118Budget
10129380.002023-01-308113Budget
35504436.942024-12-3081111Actual
6691414.732022-10-018168Actual
4256380.002022-08-018167Budget
11812401.002023-03-018136Actual
2144633.742023-12-0281511Actual
3912200.002022-08-018126Budget
29675772.002024-07-318167Actual
17717384.002023-09-018164Actual
1446439.062023-05-0181612Actual
12233200.002023-03-018128Budget
30801780.002024-08-318167Actual
12232284.422023-03-018128Actual
16297135.872023-07-0281411Actual
35121126.002024-12-308126Actual
28754253.962024-07-0181311Actual
831550.002022-05-018117Budget
17127916.252023-08-018118Actual
27629281.622024-05-3181411Actual
690890.002022-11-018173Budget
24262638.972024-02-298168Actual
31481246.002024-09-308173Actual
252321051.102024-03-318118Actual
21419146.512023-12-0281411Actual
28076254.002024-07-018173Actual
23198832.912024-01-308118Actual
3212480.002022-07-028118Budget
12622514.002023-04-018164Actual
3561352.892024-12-3081511Actual
26478139.062024-04-3081311Actual
6161157.002022-10-018126Actual
18185385.942023-09-018128Actual
26717217.052024-04-3081113Actual
10590338.002023-01-308116Actual
22163637.002023-12-308167Actual
274271269.292024-05-318118Actual
1747514.592023-08-0181212Actual
23913312.002024-02-298116Actual
337581099.002024-12-018114Actual
23699124.002024-02-298173Actual
24375102.892024-02-2981311Actual
34943828.002024-12-308164Actual
3343069.912024-10-3181212Actual
8875385.942022-12-028128Actual
10639130.002023-01-308126Actual
30147206.522024-07-3181113Actual
5784124.002022-10-018173Actual
3728468.002022-08-018115Actual
9073250.002022-12-308163Actual
313891115.002024-09-308113Actual
14880306.002023-06-018136Actual
34460101.822024-12-0181511Actual
10375480.002023-01-308164Budget
7891380.002022-12-028113Budget
11964280.002023-03-018166Budget
11058851.102023-01-308118Actual
1647427.362023-07-0281612Actual
9802650.002022-12-308117Budget
32159264.592024-09-3081311Actual
12044525.002023-03-018117Actual
34174657.002024-12-018167Actual
21662656.002023-12-308163Actual
22723582.002024-01-308114Actual
21067263.002023-12-028166Actual
30676168.002024-08-318156Actual
37421115.002025-03-018126Actual
8827480.002022-12-028118Budget
2933200.002022-07-028156Budget
154991112.002023-07-028113Actual
10453514.002023-01-308115Actual
30298683.002024-08-318163Actual
6362235.002022-10-018166Actual
20780414.002023-12-028164Actual
330161127.002024-10-318117Actual
8404161.002022-12-028126Actual
18779395.002023-10-018115Actual
2036463.532023-11-0181311Actual
26834975.002024-05-318113Actual
3865369.002022-08-018116Actual
23820482.002024-02-298115Actual
14640577.002023-06-018114Actual
37501202.002025-03-018156Actual
15805279.002023-07-028116Actual
26242725.002024-04-308167Actual
1625321.002022-06-018116Actual
34260796.552024-12-018128Actual
5377380.002022-09-018167Budget
8136480.002022-12-028164Budget
34082264.002024-12-018166Actual
33793717.002024-12-018164Actual
1768280.002022-06-018146Budget
8405200.002022-12-028126Budget
1727572.042023-08-0181211Actual
16566617.002023-08-018163Actual

Generated 2025-06-01 00:41:50.616 UTC