[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 1000   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830436.932023-08-1981211Actual
9571380.002022-12-178136Budget
25948558.002024-04-178165Actual
18602579.002023-09-188163Actual
12763370.002023-03-198165Actual
1345650.002022-05-198114Actual
28429300.002024-06-188166Actual
1344650.002022-05-198114Budget
10266100.002023-01-178173Actual
22963305.002024-01-178136Actual
38776722.002025-03-198167Actual
23994218.002024-02-168146Actual
13541707.002023-04-188163Actual
14315101.822023-04-1881411Actual
1735637.992023-07-1981511Actual
30206443.372024-07-1881613Actual
38896710.192025-03-198168Actual
4117280.002022-07-198166Budget
892380.002022-04-188167Budget
1526335.872023-05-1981211Actual
28231737.002024-06-188165Actual
24052199.002024-02-168166Actual
12106480.002023-02-168167Budget
9572401.002022-12-178136Actual
8076650.002022-11-198114Budget
263021475.352024-04-178118Actual
6504380.002022-09-188167Budget
3284697.002024-10-188126Actual
31061273.102024-08-1881411Actual
32046740.492024-09-178168Actual
20190946.552023-10-198118Actual
2143417.762022-05-198128Actual
30418870.002024-08-188164Actual
11763186.002023-02-168126Actual
20660614.002023-11-198163Actual
319841351.112024-09-178118Actual
548100.002022-04-188126Budget
4581200.002022-08-198163Budget
15886186.002023-06-198146Actual
15747452.002023-06-198165Actual
8215480.002022-11-198115Budget
21719124.002023-12-178173Actual
38150420.562025-02-1681213Actual
14233195.442023-04-1881111Actual
28396198.002024-06-188156Actual
34552322.042024-11-1881112Actual
6957650.002022-10-198114Budget
35940921.002025-01-178113Actual
6362235.002022-09-188166Actual
376831310.202025-02-168118Actual
4909464.002022-08-198165Actual
16297135.872023-06-1981411Actual
21337174.172023-11-1981111Actual
3398380.002022-07-198113Budget
10979509.002023-01-178167Actual
3260280.002022-06-198128Budget
1722410.002022-05-198136Actual
27894671.442024-05-1881213Actual
19596955.002023-10-198113Actual
26242725.002024-04-178167Actual
1404421.002022-05-198164Actual
7235380.002022-10-198116Budget
13424522.302023-03-198168Actual
27369785.002024-05-188167Actual
29795723.822024-07-188168Actual
14906175.002023-05-198146Actual
37885336.942025-02-1681411Actual
296401093.002024-07-188117Actual
30887592.002024-08-188128Actual
8137482.002022-11-198164Actual
38181732.842025-02-1681613Actual
14521864.002023-05-198113Actual
12622514.002023-03-198164Actual
269541088.002024-05-188114Actual
2831698.002024-06-188126Actual
15860315.002023-06-198136Actual
9258546.002022-12-178164Actual
9338478.002022-12-178115Actual
7378200.002022-10-198146Budget
34823648.002024-12-178163Actual
10781200.002023-01-178156Budget
11247380.002023-02-168113Budget
24262638.972024-02-168168Actual
6161157.002022-09-188126Actual
33522369.682024-10-1881113Actual
5179179.002022-08-198156Actual
598372.002022-04-188136Actual
15619527.002023-06-198114Actual
37243858.002025-02-168164Actual
15805279.002023-06-198116Actual
22455229.492023-12-1781611Actual
16037650.002023-06-198167Actual
12623480.002023-03-198164Budget
4116372.002022-07-198166Actual
32104461.412024-09-1781111Actual
22758354.002024-01-178164Actual
38571162.002025-03-198126Actual
10782186.002023-01-178156Actual
1750644.382023-07-1981612Actual
9941480.002022-12-178118Budget
831550.002022-04-188117Budget
1953932.672023-09-1881612Actual
8606310.002022-11-198166Actual
2892869.912024-06-1881212Actual
1727572.042023-07-1981211Actual
31300443.372024-08-1881213Actual
1080280.002022-04-188168Budget
10129380.002023-01-178113Budget
27455867.762024-05-188128Actual
30624353.002024-08-188136Actual
21392149.702023-11-1981311Actual
18779395.002023-09-188115Actual
21931226.002023-12-178116Actual
16744525.002023-07-198115Actual
18358106.082023-08-1981411Actual
14965223.002023-05-198166Actual
1933663.532023-09-1881311Actual
10315650.002023-01-178114Actual
3728468.002022-07-198115Actual
1138462.002023-02-168173Actual
23968321.002024-02-168136Actual
7156380.002022-10-198165Budget
915168.002022-12-178173Actual
7890332.002022-11-198113Actual
14932150.002023-05-198156Actual
21279482.912023-11-198168Actual
35175225.002024-12-178146Actual
9619215.002022-12-178146Actual
13236486.002023-03-198167Actual
27079585.002024-05-188165Actual
6442550.002022-09-188117Budget
1624332.672023-06-1981211Actual
13722563.002023-04-188115Actual
37858330.552025-02-1681311Actual
25352245.442024-03-1881111Actual
19363108.212023-09-1881411Actual
1956549.002022-05-198117Actual
11167414.732023-01-178168Actual
11432650.002023-02-168114Budget
5180200.002022-08-198156Budget
11859248.002023-02-168146Actual
19103708.002023-09-188167Actual
36763117.782025-01-1781511Actual
26926260.002024-05-188173Actual
19749331.002023-10-198164Actual
218650.002022-04-188114Budget
1768280.002022-05-198146Budget
27277282.002024-05-188166Actual
33050802.002024-10-188167Actual
11812401.002023-02-168136Actual
6441715.002022-09-188117Actual
32012717.762024-09-178128Actual
6257280.002022-09-188146Budget
32926144.002024-10-188156Actual
27244144.002024-05-188156Actual
18927289.002023-09-188136Actual
28521707.002024-06-188167Actual
13095280.002023-03-198166Budget
25049102.002024-03-188156Actual
4988280.002022-08-198116Budget
32213105.022024-09-1781511Actual
26089160.002024-04-178146Actual
24020175.002024-02-168156Actual
9198715.002022-12-178114Actual
6112302.002022-09-188116Actual
1583255.002023-06-198126Actual
11635380.002023-02-168165Budget
7950280.002022-11-198163Budget
347881061.002024-12-178113Actual
12702480.002023-03-198115Budget
13628494.002023-04-188114Actual
29443319.002024-07-188116Actual
419414.002022-04-188165Actual
31802180.002024-09-178156Actual
18331106.082023-08-1981311Actual
14674342.002023-05-198164Actual
2342737.992024-01-1781511Actual
27046802.002024-05-188115Actual
26988686.002024-05-188164Actual
2157137.992023-11-1981612Actual
14612127.002023-05-198173Actual
3538100.002022-07-198173Budget
5239310.002022-08-198166Actual
32761790.002024-10-188165Actual
27602350.772024-05-1881311Actual
337581099.002024-11-188114Actual
20930236.002023-11-198116Actual
25082270.002024-03-188166Actual
17717384.002023-08-198164Actual
10049473.822022-12-178168Actual
2056842.252023-10-1981612Actual
2653227.362024-04-1781511Actual
308591625.352024-08-188118Actual
32726827.002024-10-188115Actual
17975104.002023-08-198156Actual
24884425.002024-03-188165Actual
245487.142024-02-1681212Actual
35850469.682024-12-1781213Actual
16095940.492023-06-198118Actual
7702655.642022-10-198118Actual
11965275.002023-02-168166Actual
1384481.002023-04-188126Actual
28699510.342024-06-1881111Actual
30650209.002024-08-188146Actual
13423280.002023-03-198168Budget
279183.002022-06-198126Actual
36186605.002025-01-178165Actual
16623275.002023-07-198173Actual
34082264.002024-11-188166Actual
27547499.702024-05-1881111Actual
36151886.002025-01-178115Actual
32456420.562024-09-1781613Actual
2343280.002022-06-198163Budget
12940380.002023-03-198136Budget
12843317.002023-03-198116Actual
25294513.212024-03-188168Actual
21419146.512023-11-1981411Actual
37711835.952025-02-168128Actual
36709260.342025-01-1781311Actual
5785100.002022-09-188173Budget
16215232.682023-06-1981111Actual
17189.002022-04-188173Actual
18721387.002023-09-188164Actual
4580214.002022-08-198163Actual
3791249.702025-02-1681511Actual
19068736.002023-09-188117Actual
14348143.312023-04-1881611Actual
12184725.342023-02-168118Actual
3913177.002022-07-198126Actual
16157638.972023-06-198168Actual
30174492.492024-07-1881213Actual
1021382.912022-04-188128Actual
11246439.002023-02-168113Actual
30766994.002024-08-188117Actual
17598686.002023-08-198163Actual
2016380.002022-05-198167Budget
1747514.592023-07-1981212Actual
39036350.772025-03-1981411Actual
8454380.002022-11-198136Budget
17810478.002023-08-198165Actual
5133280.002022-08-198146Budget
32423610.042024-09-1781213Actual
37745819.282025-02-168168Actual
9722266.002022-12-178166Actual
13235480.002023-03-198167Budget
4255468.002022-07-198167Actual
2251313.532023-12-1781112Actual
5457480.002022-08-198118Budget
19223458.672023-09-188168Actual
2606551.002022-06-198115Actual
10919591.002023-01-178117Actual
27748394.382024-05-1881112Actual
303831148.002024-08-188114Actual
38330185.002025-03-198173Actual
20745651.002023-11-198114Actual
1930937.992023-09-1881211Actual
31181130.552024-08-1881212Actual
8934200.002022-11-198168Budget
24942223.002024-03-188116Actual
26423281.622024-04-1781111Actual
29969326.302024-07-1881611Actual
2033768.852023-10-1981211Actual
10920550.002023-01-178117Budget
26115130.002024-04-178156Actual
10688391.002023-01-178136Actual
4056164.002022-07-198156Actual
21245532.912023-11-198128Actual
21986330.002023-12-178136Actual
26777457.402024-04-1781613Actual
20452135.872023-10-1981611Actual
23105643.002024-01-178117Actual
5036139.002022-08-198126Actual
34731415.292024-11-1881613Actual
3906349.702025-03-1981511Actual
30921851.102024-08-188168Actual
25696878.002024-04-178113Actual
16892308.002023-07-198136Actual
2355034.802024-01-1781612Actual
1686479.002023-07-198126Actual
1632436.932023-06-1981511Actual
3561352.892024-12-1781511Actual
3320280.002022-06-198168Budget
14767359.002023-05-198165Actual
12513100.002023-03-198173Budget
4383502.612022-07-198128Actual
17390218.852023-07-1981611Actual
21873366.002023-12-178165Actual
6692280.002022-09-188168Budget
1484643.002022-05-198115Actual
35149372.002024-12-178136Actual
8747480.002022-11-198167Budget
27164138.002024-05-188126Actual
10374386.002023-01-178164Actual
185671144.002023-09-188113Actual
31424635.002024-09-178163Actual
22816504.002024-01-178115Actual
25174614.002024-03-188167Actual
30801780.002024-08-188167Actual
11307200.002023-02-168163Budget
34024260.002024-11-188146Actual
12986307.002023-03-198146Actual
8875385.942022-11-198128Actual
2442934.802024-02-1681511Actual
370881180.002025-02-168113Actual
10512380.002023-01-178165Budget
34460101.822024-11-1881511Actual
34050182.002024-11-188156Actual
219650.002022-04-188114Actual
7623535.002022-10-198167Actual
3072689.002022-06-198117Actual
4382280.002022-07-198128Budget
28344440.002024-06-188136Actual
17923347.002023-08-198136Actual
13898205.002023-04-188146Actual
16918200.002023-07-198146Actual
28842294.382024-06-1881611Actual
1218281.002022-05-198163Actual
33998412.002024-11-188136Actual
17302101.822023-07-1981311Actual
18659132.002023-09-188173Actual
7379275.002022-10-198146Actual
318921071.002024-09-178117Actual
19687265.002023-10-198173Actual
30596162.002024-08-188126Actual
39183150.762025-03-1981212Actual
8607280.002022-11-198166Budget
3134380.002022-06-198167Budget
7624480.002022-10-198167Budget
13363405.632023-03-198128Actual
8453406.002022-11-198136Actual
645243.002022-04-188146Actual
1540922.042023-05-1981112Actual
29908317.792024-07-1881311Actual
1644313.532023-06-1981212Actual
39009210.342025-03-1981311Actual
3212480.002022-06-198118Budget
31750405.002024-09-178136Actual
20391140.122023-10-1981411Actual
38651208.002025-03-198156Actual
7017459.002022-10-198164Actual
331081255.652024-10-188118Actual
5565398.062022-08-198168Actual
1647427.362023-06-1981612Actual

Generated 2025-05-18 15:07:56.592 UTC