[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 500  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-10-0181213Actual
9475380.002022-12-318116Budget
13034217.002023-04-028156Actual
3538100.002022-08-028173Budget
25049102.002024-04-018156Actual
34351588.002024-12-0281111Actual
3134380.002022-07-038167Budget
2790100.002022-07-038126Budget
5566280.002022-09-028168Budget
18419138.002023-09-0281611Actual
11107402.602023-01-318128Actual
4988280.002022-09-028116Budget
32012717.762024-10-018128Actual
973779.882022-05-028118Actual
20780414.002023-12-038164Actual
12702480.002023-04-028115Budget
11965275.002023-03-028166Actual
9523200.002022-12-318126Budget
3261316.242022-07-038128Actual
32959351.002024-11-018166Actual
252321051.102024-04-018118Actual
33793717.002024-12-028164Actual
18659132.002023-10-028173Actual
25731608.002024-05-018163Actual
11433729.002023-03-028114Actual
1948113.532023-10-0281112Actual
6441715.002022-10-028117Actual
36299412.002025-01-318136Actual
38150420.562025-03-0281213Actual
16297135.872023-07-0381411Actual
17302101.822023-08-0281311Actual
364411149.002025-01-318117Actual
3460237.002022-08-028163Actual
11247380.002023-03-028113Budget
13235480.002023-04-028167Budget
91280.002022-05-028163Budget
90278.002022-05-028163Actual
2015436.002022-06-028167Actual
35974653.002025-01-318163Actual
692162.002022-05-028156Actual
5972480.002022-10-028115Budget
14880306.002023-06-028136Actual
33998412.002024-12-028136Actual
31481246.002024-10-018173Actual
36186605.002025-01-318165Actual
285791537.472024-07-028118Actual
36325261.002025-01-318146Actual
30801780.002024-09-018167Actual
38982210.342025-04-0281211Actual
38181732.842025-03-0281613Actual
7426200.002022-11-028156Budget
4521329.002022-09-028113Actual
6209406.002022-10-028136Actual
15654395.002023-07-038164Actual
21245532.912023-12-038128Actual
802890.002022-12-038173Budget
34552322.042024-12-0281112Actual
8606310.002022-12-038166Actual
9619215.002022-12-318146Actual
21392149.702023-12-0381311Actual
8826669.282022-12-038118Actual
10315650.002023-01-318114Actual
4847480.002022-09-028115Budget
13424522.302023-04-028168Actual
29172635.002024-08-018163Actual
22282434.422023-12-318168Actual
22603984.002024-01-318113Actual
32668819.002024-11-018164Actual
15747452.002023-07-038165Actual
16002741.002023-07-038117Actual
2993280.002022-07-038166Budget
35704369.912024-12-3181112Actual
279841104.002024-07-028113Actual
12890100.002023-04-028126Budget
33402284.812024-11-0181112Actual
7812301.092022-11-028168Actual
35412642.002024-12-318128Actual
6034480.002022-10-028165Budget
2496956.002024-04-018126Actual
7095480.002022-11-028115Budget
9722266.002022-12-318166Actual
4706650.002022-09-028114Budget
296401093.002024-08-018117Actual
12987280.002023-04-028146Budget
319841351.112024-10-018118Actual
25913644.002024-05-018115Actual
34433267.792024-12-0281411Actual
17923347.002023-09-028136Actual
32548602.002024-11-018163Actual
30476770.002024-09-018115Actual
191611192.012023-10-028118Actual
19900260.002023-11-028116Actual
18358106.082023-09-0281411Actual
14016585.002023-05-028117Actual
34699474.942024-12-0281213Actual
21480143.312023-12-0381611Actual
26717217.052024-05-0181113Actual
24757627.002024-04-018114Actual
1727572.042023-08-0281211Actual
360591321.002025-01-318114Actual
10512380.002023-01-318165Budget
24942223.002024-04-018116Actual
549129.002022-05-028126Actual
38065609.282025-03-0281612Actual
2540796.512024-04-0181311Actual
15534585.002023-07-038163Actual
151151084.432023-06-028118Actual
10128347.002023-01-318113Actual
33885768.002024-12-028165Actual
8874280.002022-12-038128Budget
2664480.002022-07-038165Budget
175631102.002023-09-028113Actual
28396198.002024-07-028156Actual
12372350.002023-04-028113Actual
36853274.172025-01-3181112Actual
38599424.002025-04-028136Actual
13817295.002023-05-028116Actual
12842280.002023-04-028116Budget
15177473.822023-06-028168Actual
23373132.682024-01-3181311Actual
27218291.002024-06-018146Actual
8404161.002022-12-038126Actual
18927289.002023-10-028136Actual
13173499.002023-04-028117Actual
7016480.002022-11-028164Budget
13506965.002023-05-028113Actual
331081255.652024-11-018118Actual
7235380.002022-11-028116Budget
36795294.382025-01-3181611Actual
8500200.002022-12-038146Budget
24997327.002024-04-018136Actual
19981195.002023-11-028146Actual
20097722.002023-11-028117Actual
11762100.002023-03-028126Budget
19423197.572023-10-0281611Actual
2933200.002022-07-038156Budget
18979115.002023-10-028156Actual
2394052.002024-03-018126Actual
6631280.002022-10-028128Budget
20930236.002023-12-038116Actual
23994218.002024-03-018146Actual
10267100.002023-01-318173Budget
7283176.002022-11-028126Actual
5179179.002022-09-028156Actual
1816125.002022-06-028156Actual
2603560.002024-05-018126Actual
12701596.002023-04-028115Actual
12940380.002023-04-028136Budget
8933296.542022-12-038168Actual
13628494.002023-05-028114Actual
35201147.002024-12-318156Actual
22455229.492023-12-3181611Actual
29583299.002024-08-018166Actual
2442934.802024-03-0181511Actual
15143402.602023-06-028128Actual
35559256.082024-12-3181311Actual
16270103.952023-07-0381311Actual
27277282.002024-06-018166Actual
14288142.252023-05-0281311Actual
9862480.002022-12-318167Budget
2094480.002022-06-028118Budget
2557915.652024-04-0181212Actual
27575167.782024-06-0181211Actual
39302627.582025-04-0281213Actual
14139385.942023-05-028128Actual
6033459.002022-10-028165Actual
7891380.002022-12-038113Budget
5785100.002022-10-028173Budget
2663551.002022-07-038165Actual
29020343.362024-07-0281113Actual
28900377.362024-07-0281112Actual
34943828.002024-12-318164Actual
24262638.972024-03-018168Actual
18218592.002023-09-028168Actual
2452125.232024-03-0181112Actual
16977267.002023-08-028166Actual
9522139.002022-12-318126Actual
28842294.382024-07-0281611Actual
9861393.002022-12-318167Actual
16837309.002023-08-028116Actual
17868315.002023-09-028116Actual
8405200.002022-12-038126Budget
10374386.002023-01-318164Actual
20251614.732023-11-028168Actual
1939076.292023-10-0281511Actual
2653227.362024-05-0181511Actual
23855452.002024-03-018165Actual
1544244.382023-06-0281612Actual
2546170.972024-04-0181511Actual
21662656.002023-12-318163Actual
11307200.002023-03-028163Budget
1955550.002022-06-028117Budget
6830280.002022-11-028163Budget
38776722.002025-04-028167Actual
1686479.002023-08-028126Actual
9013358.002022-12-318113Actual
22012214.002023-12-318146Actual
11168280.002023-01-318168Budget
2543499.702024-04-0181411Actual
1440623.102023-05-0281112Actual
29853510.342024-08-0181111Actual
12939384.002023-04-028136Actual
8934200.002022-12-038168Budget
31153377.362024-09-0181112Actual
32304349.702024-10-0181112Actual
27867224.062024-06-0181113Actual
3213835.952022-07-038118Actual
14825256.002023-06-028116Actual
8454380.002022-12-038136Budget
2839380.002022-07-038136Budget
11494494.002023-03-028164Actual
22249443.512023-12-318128Actual
9802650.002022-12-318117Budget
38003257.152025-03-0281112Actual
5504280.002022-09-028128Budget
32456420.562024-10-0181613Actual
8501233.002022-12-038146Actual
3688167.782025-01-3181212Actual
7379275.002022-11-028146Actual
2283383.002022-07-038113Actual
25948558.002024-05-018165Actual
5036139.002022-09-028126Actual
14612127.002023-06-028173Actual
29761628.372024-08-018128Actual
12233200.002023-03-028128Budget
35765609.282024-12-3181612Actual
36763117.782025-01-3181511Actual
29470105.002024-08-018126Actual
341391093.002024-12-028117Actual
3727480.002022-08-028115Budget
1956549.002022-06-028117Actual
23105643.002024-01-318117Actual
6442550.002022-10-028117Budget
39183150.762025-04-0281212Actual
5132192.002022-09-028146Actual
7950280.002022-12-038163Budget
25260502.612024-04-018128Actual
3005570.972024-08-0181212Actual
19955306.002023-11-028136Actual
21419146.512023-12-0381411Actual
24849416.002024-04-018115Actual
22128657.002023-12-318117Actual
4768509.002022-09-028164Actual
242198.002022-07-038173Actual
34823648.002024-12-318163Actual
8685514.002022-12-038117Actual
17810478.002023-09-028165Actual
31061273.102024-09-0181411Actual
915168.002022-12-318173Actual
31300443.372024-09-0181213Actual
1830436.932023-09-0281211Actual
25352245.442024-04-0181111Actual
206251023.002023-12-038113Actual
30355258.002024-09-018173Actual
7811200.002022-11-028168Budget
23607967.002024-03-018113Actual
3260280.002022-07-038128Budget
9571380.002022-12-318136Budget
29350806.002024-08-018115Actual
12044525.002023-03-028117Actual
5239310.002022-09-028166Actual
4520380.002022-09-028113Budget
372081275.002025-03-028114Actual
35149372.002024-12-318136Actual
17069488.002023-08-028167Actual
38544319.002025-04-028116Actual
2526405.002022-07-038164Actual
8547200.002022-12-038156Budget
6583798.072022-10-028118Actual
22963305.002024-01-318136Actual
27656119.912024-06-0181511Actual
4382280.002022-08-028128Budget
32159264.592024-10-0181311Actual
11811380.002023-03-028136Budget
8076650.002022-12-038114Budget
1161386.002022-06-028113Actual
10453514.002023-01-318115Actual
9395500.002022-12-318165Actual
11964280.002023-03-028166Budget
11573480.002023-03-028115Budget
31602815.002024-10-018115Actual
9665200.002022-12-318156Budget
4334480.002022-08-028118Budget
18007249.002023-09-028166Actual
30206443.372024-08-0181613Actual
15886186.002023-07-038146Actual
31544693.002024-10-018164Actual
2157137.992023-12-0381612Actual
2136599.702023-12-0381211Actual
26834975.002024-06-018113Actual
1672100.002022-06-028126Budget
23762456.002024-03-018164Actual
10590338.002023-01-318116Actual
7951257.002022-12-038163Actual
1789587.002023-09-028126Actual
22723582.002024-01-318114Actual
1020280.002022-05-028128Budget
19596955.002023-11-028113Actual
14521864.002023-06-028113Actual
34731415.292024-12-0281613Actual
2144633.742023-12-0381511Actual
2992358.002022-07-038166Actual
39036350.772025-04-0281411Actual
2051022.042023-11-0281112Actual
22758354.002024-01-318164Actual
32213105.022024-10-0181511Actual
20985324.002023-12-038136Actual
16651678.002023-08-028114Actual
35823229.332024-12-3181113Actual
6831281.002022-11-028163Actual
13174550.002023-04-028117Budget
7156380.002022-11-028165Budget
14051643.002023-05-028167Actual
4055200.002022-08-028156Budget
36151886.002025-01-318115Actual
18872221.002023-10-028116Actual
20040221.002023-11-028166Actual
5037200.002022-09-028126Budget
13314480.002023-04-028118Budget
25174614.002024-04-018167Actual
17329149.702023-08-0281411Actual
15591177.002023-07-038173Actual
19927104.002023-11-028126Actual
3803165.652025-03-0281212Actual
30596162.002024-09-018126Actual
27164138.002024-06-018126Actual
22395132.682023-12-3181311Actual
19103708.002023-10-028167Actual
5706232.002022-10-028163Actual
28429300.002024-07-028166Actual
6503491.002022-10-028167Actual
154991112.002023-07-038113Actual
12843317.002023-04-028116Actual
37885336.942025-03-0281411Actual
2095785.002023-12-038126Actual
2282380.002022-07-038113Budget
274271269.292024-06-018118Actual
500280.002022-05-028116Budget
315091210.002024-10-018114Actual
29908317.792024-08-0181311Actual
1625321.002022-06-028116Actual
32761790.002024-11-018165Actual
17655122.002023-09-028173Actual
28641634.432024-07-028168Actual
35094299.002024-12-318116Actual
24320169.912024-03-0181111Actual
1950814.592023-10-0281212Actual
11385100.002023-03-028173Budget
14348143.312023-05-0281611Actual
29292657.002024-08-018164Actual
31273239.852024-09-0181113Actual
16358128.422023-07-0381611Actual
15619527.002023-07-038114Actual
34406300.762024-12-0281311Actual
17598686.002023-09-028163Actual
17189.002022-05-028173Actual
7096436.002022-11-028115Actual
1933663.532023-10-0281311Actual

Generated 2025-06-01 11:28:36.353 UTC