[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-10-068173Actual
30596162.002024-09-058126Actual
33851753.002024-12-068115Actual
6112302.002022-10-068116Actual
15945221.002023-07-078166Actual
15351214.592023-06-0681611Actual
5644380.002022-10-068113Budget
3649480.002022-08-068164Budget
29047664.422024-07-0681213Actual
6161157.002022-10-068126Actual
15534585.002023-07-078163Actual
20190946.552023-11-068118Actual
27334994.002024-06-058117Actual
5037200.002022-09-068126Budget
2053713.532023-11-0681212Actual
32104461.412024-10-0581111Actual
14016585.002023-05-068117Actual
21011223.002023-12-078146Actual
337581099.002024-12-068114Actual
29969326.302024-08-0581611Actual
16744525.002023-08-068115Actual
7331401.002022-11-068136Actual
2555220.972024-04-0581112Actual
28699510.342024-07-0681111Actual
8607280.002022-12-078166Budget
33730224.002024-12-068173Actual
11812401.002023-03-068136Actual
5707200.002022-10-068163Budget
4658100.002022-09-068173Budget
33673614.002024-12-068163Actual
36853274.172025-02-0481112Actual
5892480.002022-10-068164Budget
20132473.002023-11-068167Actual
17155370.792023-08-068128Actual
10453514.002023-02-048115Actual
9474391.002023-01-048116Actual
14139385.942023-05-068128Actual
2434872.042024-03-0581211Actual
17189.002022-05-068173Actual
30624353.002024-09-058136Actual
23727634.002024-03-058114Actual
18358106.082023-09-0681411Actual
1440623.102023-05-0681112Actual
16686361.002023-08-068164Actual
3791249.702025-03-0681511Actual
23048263.002024-02-048166Actual
31835284.002024-10-058166Actual
9523200.002023-01-048126Budget
12763370.002023-04-068165Actual
13095280.002023-04-068166Budget
388341319.292025-04-068118Actual
2095749.582022-06-068118Actual
29853510.342024-08-0581111Actual
13174550.002023-04-068117Budget
32159264.592024-10-0581311Actual
9259480.002023-01-048164Budget
2934167.002022-07-078156Actual
21245532.912023-12-078128Actual
30979442.262024-09-0581111Actual
165311004.002023-08-068113Actual
34943828.002025-01-048164Actual
17127916.252023-08-068118Actual
15235230.552023-06-0681111Actual
32513983.002024-11-058113Actual
23913312.002024-03-058116Actual
15057643.002023-06-068167Actual
25352245.442024-04-0581111Actual
37711835.952025-03-068128Actual
644280.002022-05-068146Budget
2606551.002022-07-078115Actual
23346110.342024-02-0481211Actual
2203434.422022-06-068168Actual
5378386.002022-09-068167Actual
19068736.002023-10-068117Actual
3261316.242022-07-078128Actual
6691414.732022-10-068168Actual
13033200.002023-04-068156Budget
22163637.002024-01-048167Actual
501361.002022-05-068116Actual
4256380.002022-08-068167Budget
7812301.092022-11-068168Actual
349081240.002025-01-048114Actual
26744622.322024-05-0581213Actual
30298683.002024-09-058163Actual
36972460.912025-02-0481113Actual
16297135.872023-07-0781411Actual
23855452.002024-03-058165Actual
13236486.002023-04-068167Actual
23994218.002024-03-058146Actual
832532.002022-05-068117Actual
6631280.002022-10-068128Budget
9073250.002023-01-048163Actual
14767359.002023-06-068165Actual
8454380.002022-12-078136Budget
35532223.102025-01-0481211Actual
38003257.152025-03-0681112Actual
31776228.002024-10-058146Actual
1021382.912022-05-068128Actual
32012717.762024-10-058128Actual
24052199.002024-03-058166Actual
4659124.002022-09-068173Actual
3460237.002022-08-068163Actual
14852104.002023-06-068126Actual
38065609.282025-03-0681612Actual
10841316.002023-02-048166Actual
6630385.942022-10-068128Actual
32926144.002024-11-058156Actual
7155445.002022-11-068165Actual
12106480.002023-03-068167Budget
1344650.002022-06-068114Budget
27046802.002024-06-058115Actual
14906175.002023-06-068146Actual
8357380.002022-12-078116Budget
34433267.792024-12-0681411Actual
1747514.592023-08-0681212Actual
6770380.002022-11-068113Budget
12701596.002023-04-068115Actual
17069488.002023-08-068167Actual
296401093.002024-08-058117Actual
4441458.672022-08-068168Actual
18218592.002023-09-068168Actual
1721380.002022-06-068136Budget
1625321.002022-06-068116Actual
5239310.002022-09-068166Actual
37885336.942025-03-0681411Actual
19842386.002023-11-068165Actual
25023180.002024-04-058146Actual
13600257.002023-05-068173Actual
13662431.002023-05-068164Actual
3912200.002022-08-068126Budget
10315650.002023-02-048114Actual
11247380.002023-03-068113Budget
37394336.002025-03-068116Actual
1769283.002022-06-068146Actual
15805279.002023-07-078116Actual
38571162.002025-04-068126Actual
20660614.002023-12-078163Actual
3134380.002022-07-078167Budget
1877280.002022-06-068166Budget
5132192.002022-09-068146Actual
23762456.002024-03-058164Actual
14640577.002023-06-068114Actual
9619215.002023-01-048146Actual
15654395.002023-07-078164Actual
7702655.642022-11-068118Actual
19223458.672023-10-068168Actual
11385100.002023-03-068173Budget
25853532.002024-05-058164Actual
11433729.002023-03-068114Actual
191611192.012023-10-068118Actual
5456948.072022-09-068118Actual
31637761.002024-10-058165Actual
29172635.002024-08-058163Actual
32396376.702024-10-0581113Actual
29470105.002024-08-058126Actual
7095480.002022-11-068115Budget
13363405.632023-04-068128Actual
38544319.002025-04-068116Actual
5133280.002022-09-068146Budget
23460193.322024-02-0481611Actual
10980480.002023-02-048167Budget
5377380.002022-09-068167Budget
17034709.002023-08-068117Actual
1160380.002022-06-068113Budget
24229482.912024-03-058128Actual
15619527.002023-07-078114Actual
12044525.002023-03-068117Actual
30511669.002024-09-058165Actual
27455867.762024-06-058128Actual
18659132.002023-10-068173Actual
34672446.872024-12-0681113Actual
24262638.972024-03-058168Actual
8747480.002022-12-078167Budget
802993.002022-12-078173Actual
15712421.002023-07-078115Actual
10189200.002023-02-048163Budget
13898205.002023-05-068146Actual
26148179.002024-05-058166Actual
31424635.002024-10-058163Actual
36654561.412025-02-0481111Actual
7283176.002022-11-068126Actual
1484643.002022-06-068115Actual
34024260.002024-12-068146Actual
38123329.332025-03-0681113Actual
11306255.002023-03-068163Actual
3398380.002022-08-068113Budget
342321305.652024-12-068118Actual
9522139.002023-01-048126Actual
7332380.002022-11-068136Budget
8685514.002022-12-078117Actual
28641634.432024-07-068168Actual
16892308.002023-08-068136Actual
37803401.832025-03-0681111Actual
17655122.002023-09-068173Actual
11714280.002023-03-068116Budget
5317550.002022-09-068117Budget
32186294.382024-10-0581411Actual
2543499.702024-04-0581411Actual
27748394.382024-06-0581112Actual
7379275.002022-11-068146Actual
16944131.002023-08-068156Actual
37625834.002025-03-068167Actual
38273608.002025-04-068163Actual
16215232.682023-07-0781111Actual
5785100.002022-10-068173Budget
18872221.002023-10-068116Actual
2452125.232024-03-0581112Actual
19281232.682023-10-0681111Actual
14674342.002023-06-068164Actual
17683516.002023-09-068114Actual
33050802.002024-11-058167Actual
33310207.152024-11-0581411Actual
38954461.412025-04-0681111Actual
6210380.002022-10-068136Budget
28429300.002024-07-068166Actual
32132226.302024-10-0581211Actual
35121126.002025-01-048126Actual
19687265.002023-11-068173Actual
22395132.682024-01-0481311Actual
891418.002022-05-068167Actual
27629281.622024-06-0581411Actual
7951257.002022-12-078163Actual
2663551.002022-07-078165Actual
4117280.002022-08-068166Budget
10049473.822023-01-048168Actual
21781307.002024-01-048164Actual
21279482.912023-12-078168Actual
4707709.002022-09-068114Actual
9861393.002023-01-048167Actual
690890.002022-11-068173Budget
2051022.042023-11-0681112Actual
14612127.002023-06-068173Actual
13817295.002023-05-068116Actual
915090.002023-01-048173Budget
18814512.002023-10-068165Actual
2653227.362024-05-0581511Actual
33283216.722024-11-0581311Actual
32548602.002024-11-058163Actual
19927104.002023-11-068126Actual
14348143.312023-05-0681611Actual
32874376.002024-11-058136Actual
6209406.002022-10-068136Actual
2343280.002022-07-078163Budget
7564650.002022-11-068117Budget
13424522.302023-04-068168Actual
8077741.002022-12-078114Actual
23226417.762024-02-048128Actual
3688167.782025-02-0481212Actual
10374386.002023-02-048164Actual
12373380.002023-04-068113Budget
29795723.822024-08-058168Actual
23642538.002024-03-058163Actual
9941480.002023-01-048118Budget
8500200.002022-12-078146Budget
31095362.472024-09-0581611Actual
18099468.002023-09-068167Actual
19955306.002023-11-068136Actual
30921851.102024-09-058168Actual
31602815.002024-10-058115Actual
35765609.282025-01-0481612Actual
25790191.002024-05-058173Actual
8548207.002022-12-078156Actual
12891122.002023-04-068126Actual
973779.882022-05-068118Actual
1529097.572023-06-0681311Actual
500280.002022-05-068116Budget
10781200.002023-02-048156Budget
26063276.002024-05-058136Actual
31153377.362024-09-0581112Actual
22128657.002024-01-048117Actual
25294513.212024-04-058168Actual
218650.002022-05-068114Budget
1956549.002022-06-068117Actual
20452135.872023-11-0681611Actual
15860315.002023-07-078136Actual
34460101.822024-12-0681511Actual
23820482.002024-03-058115Actual
4706650.002022-09-068114Budget
7282200.002022-11-068126Budget
21986330.002024-01-048136Actual
34082264.002024-12-068166Actual
10782186.002023-02-048156Actual
4910480.002022-09-068165Budget
11574556.002023-03-068115Actual
21159509.002023-12-078167Actual
1673135.002022-06-068126Actual
11307200.002023-03-068163Budget
22695252.002024-02-048173Actual
25913644.002024-05-058115Actual
36763117.782025-02-0481511Actual
10688391.002023-02-048136Actual
20218532.912023-11-068128Actual
32046740.492024-10-058168Actual
29350806.002024-08-058115Actual
5179179.002022-09-068156Actual
9571380.002023-01-048136Budget
2342737.992024-02-0481511Actual
26717217.052024-05-0581113Actual
10188243.002023-02-048163Actual
20838497.002023-12-078115Actual
27927685.482024-06-0581613Actual
6692280.002022-10-068168Budget
12560650.002023-04-068114Budget
2603560.002024-05-058126Actual
3586650.002022-08-068114Budget
1546480.002022-06-068165Budget
13957246.002023-05-068166Actual
32668819.002024-11-058164Actual
3561352.892025-01-0481511Actual
37421115.002025-03-068126Actual
1641626.292023-07-0781112Actual
28344440.002024-07-068136Actual
7485280.002022-11-068166Budget
9862480.002023-01-048167Budget
38862537.452025-04-068128Actual
17247191.192023-08-0681111Actual
34494461.412024-12-0681611Actual
22038117.002024-01-048156Actual
26008181.002024-05-058116Actual
18185385.942023-09-068128Actual
29761628.372024-08-058128Actual
10639130.002023-02-048126Actual
33638983.002024-12-068113Actual
11246439.002023-03-068113Actual
4442280.002022-08-068168Budget
1830436.932023-09-0681211Actual
32423610.042024-10-0581213Actual
14111931.402023-05-068118Actual
302631136.002024-09-058113Actual
16566617.002023-08-068163Actual
18602579.002023-10-068163Actual
31750405.002024-10-058136Actual
36709260.342025-02-0481311Actual
1750644.382023-08-0681612Actual
16037650.002023-07-078167Actual
6034480.002022-10-068165Budget
33581678.462024-11-0581613Actual
22638598.002024-02-048163Actual
26869775.002024-06-058163Actual
12513100.002023-04-068173Budget
21037164.002023-12-078156Actual
4334480.002022-08-068118Budget
8404161.002022-12-078126Actual
11058851.102023-02-048118Actual
11762100.002023-03-068126Budget
28962450.772024-07-0681612Actual
4909464.002022-09-068165Actual
26115130.002024-05-058156Actual
4382280.002022-08-068128Budget
29908317.792024-08-0581311Actual
21931226.002024-01-048116Actual
20717137.002023-12-078173Actual
12105409.002023-03-068167Actual
34880275.002025-01-048173Actual
22989167.002024-02-048146Actual
6830280.002022-11-068163Budget
25049102.002024-04-058156Actual

Generated 2025-06-05 18:00:21.643 UTC