[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 500  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-318165Actual
3133414.002022-07-038167Actual
4196468.002022-08-028117Actual
22989167.002024-01-318146Actual
3398380.002022-08-028113Budget
32159264.592024-10-0181311Actual
20132473.002023-11-028167Actual
1838532.672023-09-0281511Actual
33638983.002024-12-028113Actual
15022819.002023-06-028117Actual
10688391.002023-01-318136Actual
24729123.002024-04-018173Actual
18899109.002023-10-028126Actual
4521329.002022-09-028113Actual
22012214.002023-12-318146Actual
3213835.952022-07-038118Actual
32900265.002024-11-018146Actual
3071550.002022-07-038117Budget
2887276.002022-07-038146Actual
302631136.002024-09-018113Actual
29498421.002024-08-018136Actual
36476828.002025-01-318167Actual
26505132.682024-05-0181411Actual
19900260.002023-11-028116Actual
16977267.002023-08-028166Actual
32246298.642024-10-0181611Actual
1384481.002023-05-028126Actual
27748394.382024-06-0181112Actual
39302627.582025-04-0281213Actual
376831310.202025-03-028118Actual
24052199.002024-03-018166Actual
349081240.002024-12-318114Actual
29675772.002024-08-018167Actual
28727148.632024-07-0281211Actual
154991112.002023-07-038113Actual
4658100.002022-09-028173Budget
16918200.002023-08-028146Actual
5318488.002022-09-028117Actual
31776228.002024-10-018146Actual
18064743.002023-09-028117Actual
279183.002022-07-038126Actual
2136599.702023-12-0381211Actual
690890.002022-11-028173Budget
6112302.002022-10-028116Actual
22221851.102023-12-318118Actual
38954461.412025-04-0281111Actual
19596955.002023-11-028113Actual
32132226.302024-10-0181211Actual
9337480.002022-12-318115Budget
29795723.822024-08-018168Actual
34293608.672024-12-028168Actual
8215480.002022-12-038115Budget
5377380.002022-09-028167Budget
1345650.002022-06-028114Actual
32304349.702024-10-0181112Actual
17390218.852023-08-0281611Actual
6033459.002022-10-028165Actual
31544693.002024-10-018164Actual
597380.002022-05-028136Budget
24020175.002024-03-018156Actual
34174657.002024-12-028167Actual
15805279.002023-07-038116Actual
31835284.002024-10-018166Actual
352911019.002024-12-318117Actual
32423610.042024-10-0181213Actual
500280.002022-05-028116Budget
6362235.002022-10-028166Actual
2033768.852023-11-0281211Actual
4909464.002022-09-028165Actual
11858280.002023-03-028146Budget
20452135.872023-11-0281611Actual
12843317.002023-04-028116Actual
9522139.002022-12-318126Actual
2606551.002022-07-038115Actual
37745819.282025-03-028168Actual
12764380.002023-04-028165Budget
9988537.452022-12-318128Actual
383581259.002025-04-028114Actual
28842294.382024-07-0281611Actual
7096436.002022-11-028115Actual
8500200.002022-12-038146Budget
27192409.002024-06-018136Actual
1768280.002022-06-028146Budget
6692280.002022-10-028168Budget
28396198.002024-07-028156Actual
33970109.002024-12-028126Actual
14233195.442023-05-0281111Actual
7890332.002022-12-038113Actual
23762456.002024-03-018164Actual
19630650.002023-11-028163Actual
34433267.792024-12-0281411Actual
2527380.002022-07-038164Budget
3586650.002022-08-028114Budget
35149372.002024-12-318136Actual
1735637.992023-08-0281511Actual
915090.002022-12-318173Budget
2015436.002022-06-028167Actual
13628494.002023-05-028114Actual
37625834.002025-03-028167Actual
33464503.962024-11-0181612Actual
27218291.002024-06-018146Actual
36682198.642025-01-3181211Actual
13315842.012023-04-028118Actual
37301860.002025-03-028115Actual
360499.002022-05-028115Actual
2094480.002022-06-028118Budget
13757351.002023-05-028165Actual
1769283.002022-06-028146Actual
27369785.002024-06-018167Actual
91280.002022-05-028163Budget
3913177.002022-08-028126Actual
18779395.002023-10-028115Actual
10980480.002023-01-318167Budget
2434872.042024-03-0181211Actual
9073250.002022-12-318163Actual
32456420.562024-10-0181613Actual
13173499.002023-04-028117Actual
6830280.002022-11-028163Budget
7331401.002022-11-028136Actual
12623480.002023-04-028164Budget
24463227.362024-03-0181611Actual
37394336.002025-03-028116Actual
36351198.002025-01-318156Actual
14767359.002023-06-028165Actual
315091210.002024-10-018114Actual
7702655.642022-11-028118Actual
12986307.002023-04-028146Actual
5085380.002022-09-028136Budget
10591280.002023-01-318116Budget
17155370.792023-08-028128Actual
9523200.002022-12-318126Budget
353841305.652024-12-318118Actual
10638100.002023-01-318126Budget
19981195.002023-11-028146Actual
5644380.002022-10-028113Budget
2561127.362024-04-0181612Actual
8501233.002022-12-038146Actual
10735319.002023-01-318146Actual
29969326.302024-08-0181611Actual
34880275.002024-12-318173Actual
6363280.002022-10-028166Budget
4256380.002022-08-028167Budget
38896710.192025-04-028168Actual
28344440.002024-07-028136Actual
27455867.762024-06-018128Actual
17189.002022-05-028173Actual
690996.002022-11-028173Actual
12106480.002023-03-028167Budget
15235230.552023-06-0281111Actual
7624480.002022-11-028167Budget
3912200.002022-08-028126Budget
10590338.002023-01-318116Actual
25174614.002024-04-018167Actual
1021382.912022-05-028128Actual
36914423.112025-01-3181612Actual
4659124.002022-09-028173Actual
11106200.002023-01-318128Budget
21419146.512023-12-0381411Actual
5037200.002022-09-028126Budget
22340220.982023-12-3181111Actual
9475380.002022-12-318116Budget
33310207.152024-11-0181411Actual
36562608.672025-01-318128Actual
20872502.002023-12-038165Actual
18276185.872023-09-0281111Actual
16892308.002023-08-028136Actual
23140702.002024-01-318167Actual
33256203.952024-11-0181211Actual
1440623.102023-05-0281112Actual
2526405.002022-07-038164Actual
23198832.912024-01-318118Actual
23727634.002024-03-018114Actual
645243.002022-05-028146Actual
5180200.002022-09-028156Budget
34731415.292024-12-0281613Actual
3786480.002022-08-028165Budget
31273239.852024-09-0181113Actual
20838497.002023-12-038115Actual
30624353.002024-09-018136Actual
12987280.002023-04-028146Budget
8874280.002022-12-038128Budget
365341502.622025-01-318118Actual
1540922.042023-06-0281112Actual
165311004.002023-08-028113Actual
3561352.892024-12-3181511Actual
9989280.002022-12-318128Budget
13424522.302023-04-028168Actual
16944131.002023-08-028156Actual
25731608.002024-05-018163Actual
15351214.592023-06-0281611Actual
4706650.002022-09-028114Budget
1080280.002022-05-028168Budget
18872221.002023-10-028116Actual
3649480.002022-08-028164Budget
9572401.002022-12-318136Actual
11635380.002023-03-028165Budget
26926260.002024-06-018173Actual
10128347.002023-01-318113Actual
38982210.342025-04-0281211Actual
1722410.002022-06-028136Actual
1877280.002022-06-028166Budget
8137482.002022-12-038164Actual
10979509.002023-01-318167Actual
364411149.002025-01-318117Actual
9013358.002022-12-318113Actual
2293558.002024-01-318126Actual
2195885.002023-12-318126Actual
16566617.002023-08-028163Actual
14852104.002023-06-028126Actual
360591321.002025-01-318114Actual
4116372.002022-08-028166Actual
25294513.212024-04-018168Actual
12560650.002023-04-028114Budget
31153377.362024-09-0181112Actual
22455229.492023-12-3181611Actual
11495480.002023-03-028164Budget
27602350.772024-06-0181311Actual
16123458.672023-07-038128Actual
23400146.512024-01-3181411Actual
2496956.002024-04-018126Actual
5132192.002022-09-028146Actual
4335642.002022-08-028118Actual
1744814.592023-08-0281112Actual
8356414.002022-12-038116Actual
6631280.002022-10-028128Budget
347881061.002024-12-318113Actual
18099468.002023-09-028167Actual
35823229.332024-12-3181113Actual
7425116.002022-11-028156Actual
18358106.082023-09-0281411Actual
1851044.382023-09-0281612Actual
832532.002022-05-028117Actual
7379275.002022-11-028146Actual
26330661.702024-05-018128Actual
2143417.762022-06-028128Actual
39097403.962025-04-0281611Actual
22422147.572023-12-3181411Actual
26363648.062024-05-018168Actual
37945359.282025-03-0281611Actual
30676168.002024-09-018156Actual
8277380.002022-12-038165Budget
29350806.002024-08-018115Actual
1138462.002023-03-028173Actual
175631102.002023-09-028113Actual
32959351.002024-11-018166Actual
7017459.002022-11-028164Actual
24672637.002024-04-018163Actual
4707709.002022-09-028114Actual
39217581.622025-04-0281612Actual
21781307.002023-12-318164Actual
31926850.002024-10-018167Actual
10266100.002023-01-318173Actual
19103708.002023-10-028167Actual
12232284.422023-03-028128Actual
19687265.002023-11-028173Actual
35234291.002024-12-318166Actual
313891115.002024-10-018113Actual
2458033.742024-03-0181612Actual
27809581.622024-06-0181612Actual
7282200.002022-11-028126Budget
185671144.002023-10-028113Actual
26242725.002024-05-018167Actual
29020343.362024-07-0281113Actual
1529097.572023-06-0281311Actual
22963305.002024-01-318136Actual
37475275.002025-03-028146Actual
19189555.642023-10-028128Actual
7950280.002022-12-038163Budget
12513100.002023-04-028173Budget
12185480.002023-03-028118Budget
7564650.002022-11-028117Budget
20717137.002023-12-038173Actual
10049473.822022-12-318168Actual
2153827.362023-12-0381112Actual
30147206.522024-08-0181113Actual
13033200.002023-04-028156Budget
22282434.422023-12-318168Actual
802993.002022-12-038173Actual
35883457.402024-12-3181613Actual
6770380.002022-11-028113Budget
1344650.002022-06-028114Budget
206251023.002023-12-038113Actual
4442280.002022-08-028168Budget
34699474.942024-12-0281213Actual
7484246.002022-11-028166Actual
12763370.002023-04-028165Actual
1955550.002022-06-028117Budget
27277282.002024-06-018166Actual
279380.002022-05-028164Budget
3461200.002022-08-028163Budget
39335594.252025-04-0281613Actual
5832650.002022-10-028114Budget
15912160.002023-07-038156Actual
21747567.002023-12-318114Actual
2056842.252023-11-0281612Actual
18157842.012023-09-028118Actual
35586250.762024-12-3181411Actual
9722266.002022-12-318166Actual
12043550.002023-03-028117Budget
24143549.002024-03-018167Actual
15317140.122023-06-0281411Actual
5456948.072022-09-028118Actual
24109733.002024-03-018117Actual
372081275.002025-03-028114Actual
2933200.002022-07-038156Budget
25023180.002024-04-018146Actual
14965223.002023-06-028166Actual
9801637.002022-12-318117Actual
24849416.002024-04-018115Actual
14880306.002023-06-028136Actual
28019703.002024-07-028163Actual
10453514.002023-01-318115Actual
16095940.492023-07-038118Actual
11574556.002023-03-028115Actual
9259480.002022-12-318164Budget
37803401.832025-03-0281111Actual
33136620.792024-11-018128Actual
8875385.942022-12-038128Actual
3538100.002022-08-028173Budget
17810478.002023-09-028165Actual
4441458.672022-08-028168Actual
9618200.002022-12-318146Budget
548100.002022-05-028126Budget
7332380.002022-11-028136Budget
23346110.342024-01-3181211Actual
39009210.342025-04-0281311Actual
14111931.402023-05-028118Actual
17717384.002023-09-028164Actual
751280.002022-05-028166Budget
3072689.002022-07-038117Actual
2351827.362024-01-3181112Actual
10129380.002023-01-318113Budget
4769480.002022-09-028164Budget

Generated 2025-06-01 18:27:47.593 UTC