[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 500  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36709260.342025-01-3181311Actual
21037164.002023-12-038156Actual
33228529.492024-11-0181111Actual
2342737.992024-01-3181511Actual
22908248.002024-01-318116Actual
37803401.832025-03-0281111Actual
1933663.532023-10-0281311Actual
21419146.512023-12-0381411Actual
32548602.002024-11-018163Actual
1219280.002022-06-028163Budget
4195550.002022-08-028117Budget
3319425.332022-07-038168Actual
33170749.582024-11-018168Actual
31481246.002024-10-018173Actual
21124585.002023-12-038117Actual
15805279.002023-07-038116Actual
18276185.872023-09-0281111Actual
28754253.962024-07-0281311Actual
1747514.592023-08-0281212Actual
17189.002022-05-028173Actual
12373380.002023-04-028113Budget
6831281.002022-11-028163Actual
26744622.322024-05-0181213Actual
36562608.672025-01-318128Actual
24849416.002024-04-018115Actual
359550.002022-05-028115Budget
37858330.552025-03-0281311Actual
12106480.002023-03-028167Budget
25853532.002024-05-018164Actual
11432650.002023-03-028114Budget
2555220.972024-04-0181112Actual
19842386.002023-11-028165Actual
37711835.952025-03-028128Actual
29080443.372024-07-0281613Actual
37243858.002025-03-028164Actual
549129.002022-05-028126Actual
2157137.992023-12-0381612Actual
7283176.002022-11-028126Actual
28019703.002024-07-028163Actual
8076650.002022-12-038114Budget
26207926.002024-05-018117Actual
2743304.002022-07-038116Actual
4520380.002022-09-028113Budget
31363.002022-05-028113Actual
16918200.002023-08-028146Actual
32213105.022024-10-0181511Actual
7890332.002022-12-038113Actual
6161157.002022-10-028126Actual
9396380.002022-12-318165Budget
20007119.002023-11-028156Actual
37301860.002025-03-028115Actual
347881061.002024-12-318113Actual
1484643.002022-06-028115Actual
33885768.002024-12-028165Actual
6630385.942022-10-028128Actual
915168.002022-12-318173Actual
308591625.352024-09-018118Actual
8874280.002022-12-038128Budget
9474391.002022-12-318116Actual
5238280.002022-09-028166Budget
915090.002022-12-318173Budget
165311004.002023-08-028113Actual
23820482.002024-03-018115Actual
2662540.122024-05-0181112Actual
33464503.962024-11-0181612Actual
21067263.002023-12-038166Actual
5505463.212022-09-028128Actual
5971561.002022-10-028115Actual
23994218.002024-03-018146Actual
90278.002022-05-028163Actual
25731608.002024-05-018163Actual
5645329.002022-10-028113Actual
38896710.192025-04-028168Actual
12939384.002023-04-028136Actual
9665200.002022-12-318156Budget
28641634.432024-07-028168Actual
3648445.002022-08-028164Actual
1426136.932023-05-0281211Actual
4659124.002022-09-028173Actual
14051643.002023-05-028167Actual
2933200.002022-07-038156Budget
34174657.002024-12-028167Actual
11574556.002023-03-028115Actual
4009276.002022-08-028146Actual
1218281.002022-06-028163Actual
2839380.002022-07-038136Budget
8454380.002022-12-038136Budget
8875385.942022-12-038128Actual
3320280.002022-07-038168Budget
23373132.682024-01-3181311Actual
12435200.002023-04-028163Budget
4055200.002022-08-028156Budget
15619527.002023-07-038114Actual
342321305.652024-12-028118Actual
19281232.682023-10-0281111Actual
31835284.002024-10-018166Actual
36384286.002025-01-318166Actual
14965223.002023-06-028166Actual
27547499.702024-06-0181111Actual
219650.002022-05-028114Actual
6691414.732022-10-028168Actual
29292657.002024-08-018164Actual
36271103.002025-01-318126Actual
6034480.002022-10-028165Budget
8405200.002022-12-038126Budget
375911019.002025-03-028117Actual
10734280.002023-01-318146Budget
2036463.532023-11-0281311Actual
22128657.002023-12-318117Actual
291371073.002024-08-018113Actual
129761.002022-06-028173Actual
3343069.912024-11-0181212Actual
9258546.002022-12-318164Actual
18419138.002023-09-0281611Actual
11306255.002023-03-028163Actual
39217581.622025-04-0281612Actual
692162.002022-05-028156Actual
4196468.002022-08-028117Actual
19807488.002023-11-028115Actual
2892869.912024-07-0281212Actual
32874376.002024-11-018136Actual
3803165.652025-03-0281212Actual
376831310.202025-03-028118Actual
12764380.002023-04-028165Budget
7564650.002022-11-028117Budget
12044525.002023-03-028117Actual
26063276.002024-05-018136Actual
9337480.002022-12-318115Budget
37336715.002025-03-028165Actual
7703480.002022-11-028118Budget
16944131.002023-08-028156Actual
8934200.002022-12-038168Budget
5785100.002022-10-028173Budget
25352245.442024-04-0181111Actual
16892308.002023-08-028136Actual
3071550.002022-07-038117Budget
597380.002022-05-028136Budget
19363108.212023-10-0281411Actual
33970109.002024-12-028126Actual
285791537.472024-07-028118Actual
29908317.792024-08-0181311Actual
245487.142024-03-0181212Actual
14612127.002023-06-028173Actual
17329149.702023-08-0281411Actual
13362200.002023-04-028128Budget
315091210.002024-10-018114Actual
6363280.002022-10-028166Budget
9395500.002022-12-318165Actual
22221851.102023-12-318118Actual
14767359.002023-06-028165Actual
10979509.002023-01-318167Actual
17868315.002023-09-028116Actual
30355258.002024-09-018173Actual
4382280.002022-08-028128Budget
17949160.002023-09-028146Actual
13424522.302023-04-028168Actual
12560650.002023-04-028114Budget
27867224.062024-06-0181113Actual
2041877.362023-11-0281511Actual
9199650.002022-12-318114Budget
20985324.002023-12-038136Actual
25023180.002024-04-018146Actual
10375480.002023-01-318164Budget
10920550.002023-01-318117Budget
38982210.342025-04-0281211Actual
7016480.002022-11-028164Budget
35234291.002024-12-318166Actual
10374386.002023-01-318164Actual
21159509.002023-12-038167Actual
28289379.002024-07-028116Actual
37885336.942025-03-0281411Actual
18687609.002023-10-028114Actual
1721380.002022-06-028136Budget
19955306.002023-11-028136Actual
3587700.002022-08-028114Actual
12623480.002023-04-028164Budget
24757627.002024-04-018114Actual
15534585.002023-07-038163Actual
38651208.002025-04-028156Actual
32186294.382024-10-0181411Actual
22249443.512023-12-318128Actual
18899109.002023-10-028126Actual
352911019.002024-12-318117Actual
2016380.002022-06-028167Budget
2142280.002022-06-028128Budget
31750405.002024-10-018136Actual
25948558.002024-05-018165Actual
303831148.002024-09-018114Actual
7095480.002022-11-028115Budget
24791307.002024-04-018164Actual
2887276.002022-07-038146Actual
10841316.002023-01-318166Actual
11385100.002023-03-028173Budget
2053713.532023-11-0281212Actual
30147206.522024-08-0181113Actual
1816125.002022-06-028156Actual
21719124.002023-12-318173Actual
175631102.002023-09-028113Actual
29853510.342024-08-0181111Actual
9801637.002022-12-318117Actual
10453514.002023-01-318115Actual
645243.002022-05-028146Actual
37394336.002025-03-028116Actual
38123329.332025-03-0281113Actual
35765609.282024-12-3181612Actual
16002741.002023-07-038117Actual
19596955.002023-11-028113Actual
22850395.002024-01-318165Actual
10735319.002023-01-318146Actual
31181130.552024-09-0181212Actual
36596642.002025-01-318168Actual
37745819.282025-03-028168Actual
28344440.002024-07-028136Actual
22603984.002024-01-318113Actual
20251614.732023-11-028168Actual
26451116.722024-05-0181211Actual
12701596.002023-04-028115Actual
8404161.002022-12-038126Actual
1483550.002022-06-028115Budget
6304200.002022-10-028156Budget
27244144.002024-06-018156Actual
2251313.532023-12-3181112Actual
31695351.002024-10-018116Actual
7331401.002022-11-028136Actual
31926850.002024-10-018167Actual
11573480.002023-03-028115Budget
8136480.002022-12-038164Budget
16837309.002023-08-028116Actual
1446439.062023-05-0281612Actual
2468650.002022-07-038114Budget
1727572.042023-08-0281211Actual
11636530.002023-03-028165Actual
4255468.002022-08-028167Actual
1830436.932023-09-0281211Actual
35850469.682024-12-3181213Actual
20872502.002023-12-038165Actual
24052199.002024-03-018166Actual
3399378.002022-08-028113Actual
15912160.002023-07-038156Actual
3212480.002022-07-038118Budget
22963305.002024-01-318136Actual
10129380.002023-01-318113Budget
31007113.532024-09-0181211Actual
2663551.002022-07-038165Actual
12512133.002023-04-028173Actual
383581259.002025-04-028114Actual
21480143.312023-12-0381611Actual
7751280.002022-11-028128Budget
4442280.002022-08-028168Budget
2606551.002022-07-038115Actual
30596162.002024-09-018126Actual
11307200.002023-03-028163Budget
4910480.002022-09-028165Budget
18872221.002023-10-028116Actual
8278414.002022-12-038165Actual
9862480.002022-12-318167Budget
7624480.002022-11-028167Budget
4383502.612022-08-028128Actual
9723280.002022-12-318166Budget
18659132.002023-10-028173Actual
13817295.002023-05-028116Actual
31061273.102024-09-0181411Actual
364411149.002025-01-318117Actual
28781269.912024-07-0281411Actual
13174550.002023-04-028117Budget
25082270.002024-04-018166Actual
19189555.642023-10-028128Actual
7155445.002022-11-028165Actual
1624280.002022-06-028116Budget
15591177.002023-07-038173Actual
246371023.002024-04-018113Actual
16297135.872023-07-0381411Actual
7234384.002022-11-028116Actual
370881180.002025-03-028113Actual
17683516.002023-09-028114Actual
13628494.002023-05-028114Actual
17189507.152023-08-028168Actual
34379113.532024-12-0281211Actual
1769283.002022-06-028146Actual
37421115.002025-03-028126Actual
279841104.002024-07-028113Actual
32959351.002024-11-018166Actual
33256203.952024-11-0181211Actual
9073250.002022-12-318163Actual
39183150.762025-04-0281212Actual
691200.002022-05-028156Budget
5644380.002022-10-028113Budget
12940380.002023-04-028136Budget
30380.002022-05-028113Budget
7235380.002022-11-028116Budget
34260796.552024-12-028128Actual
18099468.002023-09-028167Actual
11906200.002023-03-028156Budget
2561127.362024-04-0181612Actual
9619215.002022-12-318146Actual
32046740.492024-10-018168Actual
32761790.002024-11-018165Actual
9666123.002022-12-318156Actual
3284697.002024-11-018126Actual
36763117.782025-01-3181511Actual
38393686.002025-04-028164Actual
2653227.362024-05-0181511Actual
6160200.002022-10-028126Budget
11964280.002023-03-028166Budget
7096436.002022-11-028115Actual
34494461.412024-12-0281611Actual
3912200.002022-08-028126Budget
35121126.002024-12-318126Actual
365341502.622025-01-318118Actual
5832650.002022-10-028114Budget
3962372.002022-08-028136Actual
33851753.002024-12-028115Actual
11059480.002023-01-318118Budget
15712421.002023-07-038115Actual
6257280.002022-10-028146Budget
6504380.002022-10-028167Budget
26777457.402024-05-0181613Actual
20132473.002023-11-028167Actual
16358128.422023-07-0381611Actual
37123797.002025-03-028163Actual
22758354.002024-01-318164Actual
36151886.002025-01-318115Actual
3398380.002022-08-028113Budget
27656119.912024-06-0181511Actual
27894671.442024-06-0181213Actual
36244409.002025-01-318116Actual
24997327.002024-04-018136Actual
35149372.002024-12-318136Actual
8748468.002022-12-038167Actual
15057643.002023-06-028167Actual
16095940.492023-07-038118Actual
38330185.002025-04-028173Actual
35446749.582024-12-318168Actual
1768280.002022-06-028146Budget
2790100.002022-07-038126Budget
29969326.302024-08-0181611Actual
32104461.412024-10-0181111Actual
12987280.002023-04-028146Budget
6631280.002022-10-028128Budget
1789587.002023-09-028126Actual
22816504.002024-01-318115Actual
17390218.852023-08-0281611Actual
11965275.002023-03-028166Actual
14732542.002023-06-028115Actual
36351198.002025-01-318156Actual
3260280.002022-07-038128Budget
29443319.002024-08-018116Actual
15747452.002023-07-038165Actual
25294513.212024-04-018168Actual
6362235.002022-10-028166Actual
3785561.002022-08-028165Actual
28076254.002024-07-028173Actual
14880306.002023-06-028136Actual
3649480.002022-08-028164Budget
25913644.002024-05-018115Actual
9802650.002022-12-318117Budget
1641626.292023-07-0381112Actual
23642538.002024-03-018163Actual
10511427.002023-01-318165Actual
29020343.362024-07-0281113Actual

Generated 2025-06-01 11:31:00.312 UTC