[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 500  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4847480.002022-08-298115Budget
24375102.892024-02-2681311Actual
15057643.002023-05-298167Actual
24729123.002024-03-288173Actual
9395500.002022-12-278165Actual
3587700.002022-07-298114Actual
5179179.002022-08-298156Actual
8607280.002022-11-298166Budget
20007119.002023-10-298156Actual
3133414.002022-06-298167Actual
2355034.802024-01-2781612Actual
11858280.002023-02-268146Budget
9665200.002022-12-278156Budget
5133280.002022-08-298146Budget
7484246.002022-10-298166Actual
25731608.002024-04-278163Actual
29470105.002024-07-288126Actual
22723582.002024-01-278114Actual
31300443.372024-08-2881213Actual
15945221.002023-06-298166Actual
3261316.242022-06-298128Actual
206251023.002023-11-298113Actual
6304200.002022-09-288156Budget
30418870.002024-08-288164Actual
26988686.002024-05-288164Actual
22221851.102023-12-278118Actual
4659124.002022-08-298173Actual
33970109.002024-11-288126Actual
20218532.912023-10-298128Actual
30624353.002024-08-288136Actual
33522369.682024-10-2881113Actual
1625321.002022-05-298116Actual
2992358.002022-06-298166Actual
12373380.002023-03-298113Budget
353841305.652024-12-278118Actual
22963305.002024-01-278136Actual
9666123.002022-12-278156Actual
3561352.892024-12-2781511Actual
38982210.342025-03-2981211Actual
9475380.002022-12-278116Budget
24201878.372024-02-268118Actual
17975104.002023-08-298156Actual
4256380.002022-07-298167Budget
279380.002022-04-288164Budget
33998412.002024-11-288136Actual
19715570.002023-10-298114Actual
32726827.002024-10-288115Actual
500280.002022-04-288116Budget
15805279.002023-06-298116Actual
18953159.002023-09-288146Actual
33283216.722024-10-2881311Actual
6256313.002022-09-288146Actual
12623480.002023-03-298164Budget
18331106.082023-08-2981311Actual
2543499.702024-03-2881411Actual
7425116.002022-10-298156Actual
420480.002022-04-288165Budget
23226417.762024-01-278128Actual
17329149.702023-07-2981411Actual
36186605.002025-01-278165Actual
5505463.212022-08-298128Actual
4768509.002022-08-298164Actual
12940380.002023-03-298136Budget
191611192.012023-09-288118Actual
10638100.002023-01-278126Budget
8501233.002022-11-298146Actual
37475275.002025-02-268146Actual
32761790.002024-10-288165Actual
6442550.002022-09-288117Budget
34880275.002024-12-278173Actual
7751280.002022-10-298128Budget
6770380.002022-10-298113Budget
326331346.002024-10-288114Actual
23140702.002024-01-278167Actual
5457480.002022-08-298118Budget
2603560.002024-04-278126Actual
8357380.002022-11-298116Budget
4441458.672022-07-298168Actual
10980480.002023-01-278167Budget
32605322.002024-10-288173Actual
8826669.282022-11-298118Actual
17390218.852023-07-2981611Actual
10512380.002023-01-278165Budget
1546480.002022-05-298165Budget
2254646.502023-12-2781612Actual
10920550.002023-01-278117Budget
11905127.002023-02-268156Actual
38571162.002025-03-298126Actual
2251313.532023-12-2781112Actual
33136620.792024-10-288128Actual
26478139.062024-04-2781311Actual
31095362.472024-08-2881611Actual
11433729.002023-02-268114Actual
16157638.972023-06-298168Actual
8827480.002022-11-298118Budget
32104461.412024-09-2781111Actual
3213835.952022-06-298118Actual
8215480.002022-11-298115Budget
3460237.002022-07-298163Actual
185671144.002023-09-288113Actual
7156380.002022-10-298165Budget
274271269.292024-05-288118Actual
34406300.762024-11-2881311Actual
2342737.992024-01-2781511Actual
16918200.002023-07-298146Actual
19630650.002023-10-298163Actual
2442934.802024-02-2681511Actual
8278414.002022-11-298165Actual
32213105.022024-09-2781511Actual
4008280.002022-07-298146Budget
2452125.232024-02-2681112Actual
34823648.002024-12-278163Actual
25082270.002024-03-288166Actual
21628891.002023-12-278113Actual
5377380.002022-08-298167Budget
31750405.002024-09-278136Actual
6303152.002022-09-288156Actual
20930236.002023-11-298116Actual
9259480.002022-12-278164Budget
388341319.292025-03-298118Actual
32132226.302024-09-2781211Actual
2016380.002022-05-298167Budget
27137302.002024-05-288116Actual
34024260.002024-11-288146Actual
12512133.002023-03-298173Actual
32456420.562024-09-2781613Actual
30511669.002024-08-288165Actual
32304349.702024-09-2781112Actual
36244409.002025-01-278116Actual
1768280.002022-05-298146Budget
22908248.002024-01-278116Actual
24109733.002024-02-268117Actual
26566152.892024-04-2781611Actual
5645329.002022-09-288113Actual
645243.002022-04-288146Actual
34494461.412024-11-2881611Actual
13924152.002023-04-288156Actual
8547200.002022-11-298156Budget
22249443.512023-12-278128Actual
291371073.002024-07-288113Actual
21245532.912023-11-298128Actual
16623275.002023-07-298173Actual
2526405.002022-06-298164Actual
419414.002022-04-288165Actual
35036585.002024-12-278165Actual
16123458.672023-06-298128Actual
832532.002022-04-288117Actual
27218291.002024-05-288146Actual
26505132.682024-04-2781411Actual
31776228.002024-09-278146Actual
14732542.002023-05-298115Actual
27690343.322024-05-2881611Actual
36384286.002025-01-278166Actual
9523200.002022-12-278126Budget
37243858.002025-02-268164Actual
35765609.282024-12-2781612Actual
7485280.002022-10-298166Budget
13722563.002023-04-288115Actual
375911019.002025-02-268117Actual
5086350.002022-08-298136Actual
19981195.002023-10-298146Actual
39183150.762025-03-2981212Actual
1769283.002022-05-298146Actual
11714280.002023-02-268116Budget
1876251.002022-05-298166Actual
35201147.002024-12-278156Actual
14233195.442023-04-2881111Actual
24262638.972024-02-268168Actual
10050200.002022-12-278168Budget
21279482.912023-11-298168Actual
26242725.002024-04-278167Actual
17655122.002023-08-298173Actual
4335642.002022-07-298118Actual
17090.002022-04-288173Budget
23607967.002024-02-268113Actual
246371023.002024-03-288113Actual
2136599.702023-11-2981211Actual
21747567.002023-12-278114Actual
4196468.002022-07-298117Actual
2094480.002022-05-298118Budget
18659132.002023-09-288173Actual
14880306.002023-05-298136Actual
6161157.002022-09-288126Actual
28231737.002024-06-288165Actual
13757351.002023-04-288165Actual
12560650.002023-03-298114Budget
34082264.002024-11-288166Actual
27277282.002024-05-288166Actual
10919591.002023-01-278117Actual
13898205.002023-04-288146Actual
26148179.002024-04-278166Actual
12891122.002023-03-298126Actual
32338457.152024-09-2781612Actual
9258546.002022-12-278164Actual
1443314.592023-04-2881212Actual
21781307.002023-12-278164Actual
973779.882022-04-288118Actual
1526335.872023-05-2981211Actual
7379275.002022-10-298146Actual
9198715.002022-12-278114Actual
690890.002022-10-298173Budget
26330661.702024-04-278128Actual
2394052.002024-02-268126Actual
23913312.002024-02-268116Actual
38776722.002025-03-298167Actual
2051022.042023-10-2981112Actual
34050182.002024-11-288156Actual
1838532.672023-08-2981511Actual
2546170.972024-03-2881511Actual
25696878.002024-04-278113Actual
2887276.002022-06-298146Actual
7624480.002022-10-298167Budget
18687609.002023-09-288114Actual
6957650.002022-10-298114Budget
1440623.102023-04-2881112Actual
31602815.002024-09-278115Actual
6362235.002022-09-288166Actual
7426200.002022-10-298156Budget
14640577.002023-05-298114Actual
802993.002022-11-298173Actual
9988537.452022-12-278128Actual
17069488.002023-07-298167Actual
38954461.412025-03-2981111Actual
35149372.002024-12-278136Actual
38065609.282025-02-2681612Actual
18099468.002023-08-298167Actual
10267100.002023-01-278173Budget
12233200.002023-02-268128Budget
1939076.292023-09-2881511Actual
20985324.002023-11-298136Actual
25352245.442024-03-2881111Actual
10734280.002023-01-278146Budget
3727480.002022-07-298115Budget
2015436.002022-05-298167Actual
1641626.292023-06-2981112Actual
6631280.002022-09-288128Budget
1632436.932023-06-2981511Actual
20097722.002023-10-298117Actual
16651678.002023-07-298114Actual
3864280.002022-07-298116Budget
1218281.002022-05-298163Actual
1544244.382023-05-2981612Actual
28289379.002024-06-288116Actual
2743304.002022-06-298116Actual
35883457.402024-12-2781613Actual
25139842.002024-03-288117Actual
30650209.002024-08-288146Actual
23699124.002024-02-268173Actual
915090.002022-12-278173Budget
154991112.002023-06-298113Actual
16566617.002023-07-298163Actual
8405200.002022-11-298126Budget
12044525.002023-02-268117Actual
3539107.002022-07-298173Actual
25853532.002024-04-278164Actual
5318488.002022-08-298117Actual
692162.002022-04-288156Actual
24143549.002024-02-268167Actual
5972480.002022-09-288115Budget
10374386.002023-01-278164Actual
2605550.002022-06-298115Budget
8686650.002022-11-298117Budget
14612127.002023-05-298173Actual
364411149.002025-01-278117Actual
37394336.002025-02-268116Actual
644280.002022-04-288146Budget
16744525.002023-07-298115Actual
13034217.002023-03-298156Actual
1789587.002023-08-298126Actual
24052199.002024-02-268166Actual
37858330.552025-02-2681311Actual
29172635.002024-07-288163Actual
10841316.002023-01-278166Actual
17189507.152023-07-298168Actual
29229278.002024-07-288173Actual
1948113.532023-09-2881112Actual
35175225.002024-12-278146Actual
24229482.912024-02-268128Actual
33256203.952024-10-2881211Actual
12434221.002023-03-298163Actual
360591321.002025-01-278114Actual
30174492.492024-07-2881213Actual
28019703.002024-06-288163Actual
26423281.622024-04-2781111Actual
28370253.002024-06-288146Actual
4910480.002022-08-298165Budget
22695252.002024-01-278173Actual
318921071.002024-09-278117Actual
13423280.002023-03-298168Budget
315091210.002024-09-278114Actual
30380.002022-04-288113Budget
4909464.002022-08-298165Actual
20309243.322023-10-2981111Actual
29583299.002024-07-288166Actual
1138462.002023-02-268173Actual
218650.002022-04-288114Budget
9861393.002022-12-278167Actual
35850469.682024-12-2781213Actual
11247380.002023-02-268113Budget
5785100.002022-09-288173Budget
13315842.012023-03-298118Actual
24320169.912024-02-2681111Actual
16270103.952023-06-2981311Actual
12561672.002023-03-298114Actual
19423197.572023-09-2881611Actual
32159264.592024-09-2781311Actual
25494183.742024-03-2881611Actual
20251614.732023-10-298168Actual
13600257.002023-04-288173Actual
7282200.002022-10-298126Budget
36853274.172025-01-2781112Actual
8277380.002022-11-298165Budget
31363.002022-04-288113Actual
29550165.002024-07-288156Actual
2282380.002022-06-298113Budget
802890.002022-11-298173Budget
6831281.002022-10-298163Actual
2283383.002022-06-298113Actual
4382280.002022-07-298128Budget
13173499.002023-03-298117Actual
10453514.002023-01-278115Actual
347881061.002024-12-278113Actual
24942223.002024-03-288116Actual
37123797.002025-02-268163Actual
2561127.362024-03-2881612Actual
11167414.732023-01-278168Actual
9940975.342022-12-278118Actual
14521864.002023-05-298113Actual
10266100.002023-01-278173Actual
5456948.072022-08-298118Actual
22038117.002023-12-278156Actual
252321051.102024-03-288118Actual
22012214.002023-12-278146Actual
12513100.002023-03-298173Budget
20717137.002023-11-298173Actual
28842294.382024-06-2881611Actual
24997327.002024-03-288136Actual
7155445.002022-10-298165Actual
16215232.682023-06-2981111Actual
30476770.002024-08-288115Actual
19068736.002023-09-288117Actual
20780414.002023-11-298164Actual

Generated 2025-05-28 20:36:54.591 UTC