[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 500  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
90278.002022-05-028163Actual
15912160.002023-07-038156Actual
3134380.002022-07-038167Budget
24942223.002024-04-018116Actual
22816504.002024-01-318115Actual
4848572.002022-09-028115Actual
4382280.002022-08-028128Budget
7095480.002022-11-028115Budget
26834975.002024-06-018113Actual
3783197.572025-03-0281211Actual
15177473.822023-06-028168Actual
1583255.002023-07-038126Actual
11635380.002023-03-028165Budget
33970109.002024-12-028126Actual
8747480.002022-12-038167Budget
1138462.002023-03-028173Actual
1721380.002022-06-028136Budget
30921851.102024-09-018168Actual
9259480.002022-12-318164Budget
3539107.002022-08-028173Actual
9199650.002022-12-318114Budget
315091210.002024-10-018114Actual
9395500.002022-12-318165Actual
27334994.002024-06-018117Actual
549129.002022-05-028126Actual
14825256.002023-06-028116Actual
18007249.002023-09-028166Actual
2283383.002022-07-038113Actual
9572401.002022-12-318136Actual
2033768.852023-11-0281211Actual
39036350.772025-04-0281411Actual
25853532.002024-05-018164Actual
35504436.942024-12-3181111Actual
23968321.002024-03-018136Actual
11715345.002023-03-028116Actual
18419138.002023-09-0281611Actual
359550.002022-05-028115Budget
12890100.002023-04-028126Budget
11167414.732023-01-318168Actual
39335594.252025-04-0281613Actual
1641626.292023-07-0381112Actual
3319425.332022-07-038168Actual
26063276.002024-05-018136Actual
23198832.912024-01-318118Actual
15712421.002023-07-038115Actual
24375102.892024-03-0181311Actual
35094299.002024-12-318116Actual
4056164.002022-08-028156Actual
2886280.002022-07-038146Budget
19363108.212023-10-0281411Actual
13315842.012023-04-028118Actual
750302.002022-05-028166Actual
7812301.092022-11-028168Actual
1673135.002022-06-028126Actual
13628494.002023-05-028114Actual
191611192.012023-10-028118Actual
33638983.002024-12-028113Actual
11574556.002023-03-028115Actual
37745819.282025-03-028168Actual
3649480.002022-08-028164Budget
31802180.002024-10-018156Actual
2742280.002022-07-038116Budget
24229482.912024-03-018128Actual
11905127.002023-03-028156Actual
10638100.002023-01-318126Budget
2887276.002022-07-038146Actual
2496956.002024-04-018126Actual
28344440.002024-07-028136Actual
32338457.152024-10-0181612Actual
7751280.002022-11-028128Budget
2095749.582022-06-028118Actual
29229278.002024-08-018173Actual
38896710.192025-04-028168Actual
245487.142024-03-0181212Actual
33344340.132024-11-0181611Actual
29350806.002024-08-018115Actual
5785100.002022-10-028173Budget
285791537.472024-07-028118Actual
11906200.002023-03-028156Budget
25139842.002024-04-018117Actual
36351198.002025-01-318156Actual
13898205.002023-05-028146Actual
1446439.062023-05-0281612Actual
23762456.002024-03-018164Actual
5566280.002022-09-028168Budget
383581259.002025-04-028114Actual
9338478.002022-12-318115Actual
12842280.002023-04-028116Budget
9665200.002022-12-318156Budget
36596642.002025-01-318168Actual
32819394.002024-11-018116Actual
29020343.362024-07-0281113Actual
27575167.782024-06-0181211Actual
242198.002022-07-038173Actual
219650.002022-05-028114Actual
36186605.002025-01-318165Actual
34050182.002024-12-028156Actual
38486806.002025-04-028165Actual
23642538.002024-03-018163Actual
10050200.002022-12-318168Budget
10591280.002023-01-318116Budget
11811380.002023-03-028136Budget
11964280.002023-03-028166Budget
14906175.002023-06-028146Actual
5180200.002022-09-028156Budget
7156380.002022-11-028165Budget
2394052.002024-03-018126Actual
29761628.372024-08-018128Actual
16918200.002023-08-028146Actual
269541088.002024-06-018114Actual
330161127.002024-11-018117Actual
31332446.872024-09-0181613Actual
17923347.002023-09-028136Actual
29047664.422024-07-0281213Actual
5318488.002022-09-028117Actual
8454380.002022-12-038136Budget
212171105.652023-12-038118Actual
263021475.352024-05-018118Actual
1647427.362023-07-0381612Actual
15860315.002023-07-038136Actual
12763370.002023-04-028165Actual
16944131.002023-08-028156Actual
30206443.372024-08-0181613Actual
17717384.002023-09-028164Actual
37803401.832025-03-0281111Actual
21067263.002023-12-038166Actual
11763186.002023-03-028126Actual
11058851.102023-01-318118Actual
31835284.002024-10-018166Actual
33673614.002024-12-028163Actual
12294378.362023-03-028168Actual
17390218.852023-08-0281611Actual
2557915.652024-04-0181212Actual
14674342.002023-06-028164Actual
11385100.002023-03-028173Budget
30418870.002024-09-018164Actual
28429300.002024-07-028166Actual
12986307.002023-04-028146Actual
21279482.912023-12-038168Actual
38776722.002025-04-028167Actual
246371023.002024-04-018113Actual
30298683.002024-09-018163Actual
11494494.002023-03-028164Actual
19927104.002023-11-028126Actual
14640577.002023-06-028114Actual
20872502.002023-12-038165Actual
29583299.002024-08-018166Actual
8216520.002022-12-038115Actual
37475275.002025-03-028146Actual
30147206.522024-08-0181113Actual
14521864.002023-06-028113Actual
31273239.852024-09-0181113Actual
31300443.372024-09-0181213Actual
165311004.002023-08-028113Actual
5645329.002022-10-028113Actual
39275345.122025-04-0281113Actual
1768280.002022-06-028146Budget
15805279.002023-07-038116Actual
14315101.822023-05-0281411Actual
6441715.002022-10-028117Actual
30676168.002024-09-018156Actual
597380.002022-05-028136Budget
3786480.002022-08-028165Budget
2041877.362023-11-0281511Actual
6957650.002022-11-028114Budget
23913312.002024-03-018116Actual
32159264.592024-10-0181311Actual
1851044.382023-09-0281612Actual
29935283.742024-08-0181411Actual
23318177.362024-01-3181111Actual
35201147.002024-12-318156Actual
6113280.002022-10-028116Budget
39009210.342025-04-0281311Actual
1950814.592023-10-0281212Actual
9802650.002022-12-318117Budget
1955550.002022-06-028117Budget
4707709.002022-09-028114Actual
23855452.002024-03-018165Actual
6442550.002022-10-028117Budget
3728468.002022-08-028115Actual
22908248.002024-01-318116Actual
31695351.002024-10-018116Actual
36999497.752025-01-3181213Actual
18721387.002023-10-028164Actual
28754253.962024-07-0281311Actual
3791249.702025-03-0281511Actual
14965223.002023-06-028166Actual
6362235.002022-10-028166Actual
4580214.002022-09-028163Actual
17090.002022-05-028173Budget
38273608.002025-04-028163Actual
29550165.002024-08-018156Actual
4658100.002022-09-028173Budget
12987280.002023-04-028146Budget
2094480.002022-06-028118Budget
645243.002022-05-028146Actual
33885768.002024-12-028165Actual
2195885.002023-12-318126Actual
33793717.002024-12-028164Actual
352911019.002024-12-318117Actual
33581678.462024-11-0181613Actual
690890.002022-11-028173Budget
1953932.672023-10-0281612Actual
35532223.102024-12-3181211Actual
38599424.002025-04-028136Actual
11573480.002023-03-028115Budget
5456948.072022-09-028118Actual
20391140.122023-11-0281411Actual
26744622.322024-05-0181213Actual
32548602.002024-11-018163Actual
2452125.232024-03-0181112Actual
36914423.112025-01-3181612Actual
13662431.002023-05-028164Actual
29853510.342024-08-0181111Actual
12106480.002023-03-028167Budget
25790191.002024-05-018173Actual
6257280.002022-10-028146Budget
24320169.912024-03-0181111Actual
32213105.022024-10-0181511Actual
2992358.002022-07-038166Actual
37243858.002025-03-028164Actual
8685514.002022-12-038117Actual
2538035.872024-04-0181211Actual
32046740.492024-10-018168Actual
17302101.822023-08-0281311Actual
1021382.912022-05-028128Actual
7155445.002022-11-028165Actual
27164138.002024-06-018126Actual
692162.002022-05-028156Actual
30979442.262024-09-0181111Actual
13033200.002023-04-028156Budget
36384286.002025-01-318166Actual
8827480.002022-12-038118Budget
35559256.082024-12-3181311Actual
2254646.502023-12-3181612Actual
17683516.002023-09-028114Actual
23400146.512024-01-3181411Actual
19687265.002023-11-028173Actual
29498421.002024-08-018136Actual
4383502.612022-08-028128Actual
33228529.492024-11-0181111Actual
5971561.002022-10-028115Actual
10315650.002023-01-318114Actual
2142280.002022-06-028128Budget
2157137.992023-12-0381612Actual
2527380.002022-07-038164Budget
296401093.002024-08-018117Actual
11714280.002023-03-028116Budget
22455229.492023-12-3181611Actual
8278414.002022-12-038165Actual
1404421.002022-06-028164Actual
9522139.002022-12-318126Actual
13094289.002023-04-028166Actual
5784124.002022-10-028173Actual
15534585.002023-07-038163Actual
32104461.412024-10-0181111Actual
36736229.492025-01-3181411Actual
34552322.042024-12-0281112Actual
10979509.002023-01-318167Actual
4581200.002022-09-028163Budget
33136620.792024-11-018128Actual
22395132.682023-12-3181311Actual
17247191.192023-08-0281111Actual
9072280.002022-12-318163Budget
33283216.722024-11-0181311Actual
29881113.532024-08-0181211Actual
36151886.002025-01-318115Actual
2840423.002022-07-038136Actual
2605550.002022-07-038115Budget
1440623.102023-05-0281112Actual
341391093.002024-12-028117Actual
33256203.952024-11-0181211Actual
16037650.002023-07-038167Actual
11636530.002023-03-028165Actual
2653227.362024-05-0181511Actual
6256313.002022-10-028146Actual
18602579.002023-10-028163Actual
22368101.822023-12-3181211Actual
3460237.002022-08-028163Actual
21839542.002023-12-318115Actual
3688167.782025-01-3181212Actual
3261316.242022-07-038128Actual
8215480.002022-12-038115Budget
31034330.552024-09-0181311Actual
16123458.672023-07-038128Actual
10840280.002023-01-318166Budget
644280.002022-05-028146Budget
19900260.002023-11-028116Actual
308591625.352024-09-018118Actual
3961380.002022-08-028136Budget
21628891.002023-12-318113Actual
318921071.002024-10-018117Actual
13722563.002023-05-028115Actual
16779512.002023-08-028165Actual
6112302.002022-10-028116Actual
892380.002022-05-028167Budget
1483550.002022-06-028115Budget
37711835.952025-03-028128Actual
26717217.052024-05-0181113Actual
27489592.002024-06-018168Actual
19955306.002023-11-028136Actual
501361.002022-05-028116Actual
12622514.002023-04-028164Actual
2526405.002022-07-038164Actual
13034217.002023-04-028156Actual
24757627.002024-04-018114Actual
28289379.002024-07-028116Actual
22603984.002024-01-318113Actual
9012380.002022-12-318113Budget
2603560.002024-05-018126Actual
2561127.362024-04-0181612Actual
32012717.762024-10-018128Actual
22422147.572023-12-3181411Actual
26207926.002024-05-018117Actual
297331331.412024-08-018118Actual
972480.002022-05-028118Budget
252321051.102024-04-018118Actual
14173478.362023-05-028168Actual
35001921.002024-12-318115Actual
8077741.002022-12-038114Actual
19981195.002023-11-028146Actual
16686361.002023-08-028164Actual
1747514.592023-08-0281212Actual
313891115.002024-10-018113Actual
18899109.002023-10-028126Actual
24672637.002024-04-018163Actual
23226417.762024-01-318128Actual
25913644.002024-05-018115Actual
12293280.002023-03-028168Budget
7702655.642022-11-028118Actual
25023180.002024-04-018146Actual
2016380.002022-06-028167Budget
9198715.002022-12-318114Actual
353841305.652024-12-318118Actual
28231737.002024-07-028165Actual
28521707.002024-07-028167Actual
4256380.002022-08-028167Budget
14288142.252023-05-0281311Actual
18872221.002023-10-028116Actual
27809581.622024-06-0181612Actual
25494183.742024-04-0181611Actual
8356414.002022-12-038116Actual
3587700.002022-08-028114Actual
25260502.612024-04-018128Actual
832532.002022-05-028117Actual
3461200.002022-08-028163Budget
2144633.742023-12-0381511Actual
37449361.002025-03-028136Actual
11762100.002023-03-028126Budget
10453514.002023-01-318115Actual
8453406.002022-12-038136Actual
32605322.002024-11-018173Actual
1956549.002022-06-028117Actual
26478139.062024-05-0181311Actual
27455867.762024-06-018128Actual
1948113.532023-10-0281112Actual
8404161.002022-12-038126Actual
9475380.002022-12-318116Budget
9941480.002022-12-318118Budget
6304200.002022-10-028156Budget
23105643.002024-01-318117Actual

Generated 2025-06-01 19:49:24.074 UTC