[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 500  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17247191.192023-08-0281111Actual
8826669.282022-12-038118Actual
22723582.002024-01-318114Actual
23607967.002024-03-018113Actual
5893382.002022-10-028164Actual
32726827.002024-11-018115Actual
3648445.002022-08-028164Actual
30380.002022-05-028113Budget
376831310.202025-03-028118Actual
21628891.002023-12-318113Actual
832532.002022-05-028117Actual
23400146.512024-01-3181411Actual
38393686.002025-04-028164Actual
30355258.002024-09-018173Actual
16037650.002023-07-038167Actual
5238280.002022-09-028166Budget
15235230.552023-06-0281111Actual
22816504.002024-01-318115Actual
15143402.602023-06-028128Actual
12105409.002023-03-028167Actual
11432650.002023-03-028114Budget
3133414.002022-07-038167Actual
6503491.002022-10-028167Actual
36682198.642025-01-3181211Actual
4117280.002022-08-028166Budget
17189.002022-05-028173Actual
27690343.322024-06-0181611Actual
1020280.002022-05-028128Budget
28138717.002024-07-028164Actual
6257280.002022-10-028146Budget
27369785.002024-06-018167Actual
296401093.002024-08-018117Actual
34260796.552024-12-028128Actual
1344650.002022-06-028114Budget
29350806.002024-08-018115Actual
9522139.002022-12-318126Actual
34351588.002024-12-0281111Actual
36763117.782025-01-3181511Actual
36186605.002025-01-318165Actual
24757627.002024-04-018114Actual
5456948.072022-09-028118Actual
4441458.672022-08-028168Actual
26008181.002024-05-018116Actual
22695252.002024-01-318173Actual
21480143.312023-12-0381611Actual
15177473.822023-06-028168Actual
387411102.002025-04-028117Actual
279183.002022-07-038126Actual
31481246.002024-10-018173Actual
315091210.002024-10-018114Actual
39302627.582025-04-0281213Actual
16744525.002023-08-028115Actual
18331106.082023-09-0281311Actual
597380.002022-05-028136Budget
1769283.002022-06-028146Actual
37031446.872025-01-3181613Actual
3864280.002022-08-028116Budget
34293608.672024-12-028168Actual
21067263.002023-12-038166Actual
32213105.022024-10-0181511Actual
10314650.002023-01-318114Budget
37394336.002025-03-028116Actual
22071251.002023-12-318166Actual
29853510.342024-08-0181111Actual
1815200.002022-06-028156Budget
24201878.372024-03-018118Actual
10128347.002023-01-318113Actual
292571111.002024-08-018114Actual
7750316.242022-11-028128Actual
6830280.002022-11-028163Budget
1930937.992023-10-0281211Actual
8077741.002022-12-038114Actual
31722107.002024-10-018126Actual
4847480.002022-09-028115Budget
36031195.002025-01-318173Actual
33943375.002024-12-028116Actual
318921071.002024-10-018117Actual
12891122.002023-04-028126Actual
20391140.122023-11-0281411Actual
30476770.002024-09-018115Actual
11715345.002023-03-028116Actual
28900377.362024-07-0281112Actual
28727148.632024-07-0281211Actual
19687265.002023-11-028173Actual
6956650.002022-11-028114Actual
23642538.002024-03-018163Actual
3343069.912024-11-0181212Actual
23346110.342024-01-3181211Actual
10920550.002023-01-318117Budget
18218592.002023-09-028168Actual
5085380.002022-09-028136Budget
1747514.592023-08-0281212Actual
30027339.062024-08-0181112Actual
11964280.002023-03-028166Budget
6362235.002022-10-028166Actual
18185385.942023-09-028128Actual
20660614.002023-12-038163Actual
242198.002022-07-038173Actual
27334994.002024-06-018117Actual
6583798.072022-10-028118Actual
14051643.002023-05-028167Actual
13094289.002023-04-028166Actual
218650.002022-05-028114Budget
1644313.532023-07-0381212Actual
331081255.652024-11-018118Actual
13872251.002023-05-028136Actual
14139385.942023-05-028128Actual
33228529.492024-11-0181111Actual
549129.002022-05-028126Actual
12890100.002023-04-028126Budget
33970109.002024-12-028126Actual
12044525.002023-03-028117Actual
352911019.002024-12-318117Actual
27927685.482024-06-0181613Actual
20190946.552023-11-028118Actual
6210380.002022-10-028136Budget
2254646.502023-12-3181612Actual
22455229.492023-12-3181611Actual
36999497.752025-01-3181213Actual
27079585.002024-06-018165Actual
9665200.002022-12-318156Budget
8136480.002022-12-038164Budget
11106200.002023-01-318128Budget
34731415.292024-12-0281613Actual
15945221.002023-07-038166Actual
10375480.002023-01-318164Budget
2527380.002022-07-038164Budget
9618200.002022-12-318146Budget
1218281.002022-06-028163Actual
1345650.002022-06-028114Actual
4256380.002022-08-028167Budget
14852104.002023-06-028126Actual
129690.002022-06-028173Budget
13362200.002023-04-028128Budget
8453406.002022-12-038136Actual
14932150.002023-06-028156Actual
10049473.822022-12-318168Actual
35823229.332024-12-3181113Actual
15712421.002023-07-038115Actual
6160200.002022-10-028126Budget
4009276.002022-08-028146Actual
21337174.172023-12-0381111Actual
1830436.932023-09-0281211Actual
3803165.652025-03-0281212Actual
1484643.002022-06-028115Actual
2394052.002024-03-018126Actual
32186294.382024-10-0181411Actual
10782186.002023-01-318156Actual
19842386.002023-11-028165Actual
27489592.002024-06-018168Actual
20780414.002023-12-038164Actual
7950280.002022-12-038163Budget
319841351.112024-10-018118Actual
6442550.002022-10-028117Budget
18157842.012023-09-028118Actual
21279482.912023-12-038168Actual
14233195.442023-05-0281111Actual
20452135.872023-11-0281611Actual
1483550.002022-06-028115Budget
28699510.342024-07-0281111Actual
1750644.382023-08-0281612Actual
13424522.302023-04-028168Actual
2094480.002022-06-028118Budget
10511427.002023-01-318165Actual
16002741.002023-07-038117Actual
90278.002022-05-028163Actual
25731608.002024-05-018163Actual
39155356.082025-04-0281112Actual
9722266.002022-12-318166Actual
31273239.852024-09-0181113Actual
12434221.002023-04-028163Actual
23198832.912024-01-318118Actual
26988686.002024-06-018164Actual
10129380.002023-01-318113Budget
9989280.002022-12-318128Budget
15619527.002023-07-038114Actual
21124585.002023-12-038117Actual
27192409.002024-06-018136Actual
8874280.002022-12-038128Budget
12233200.002023-03-028128Budget
27046802.002024-06-018115Actual
1939076.292023-10-0281511Actual
29583299.002024-08-018166Actual
14016585.002023-05-028117Actual
2293558.002024-01-318126Actual
37534332.002025-03-028166Actual
29229278.002024-08-018173Actual
6441715.002022-10-028117Actual
1789587.002023-09-028126Actual
1955550.002022-06-028117Budget
1847730.552023-09-0281112Actual
24942223.002024-04-018116Actual
7283176.002022-11-028126Actual
388341319.292025-04-028118Actual
8076650.002022-12-038114Budget
29498421.002024-08-018136Actual
38330185.002025-04-028173Actual
37421115.002025-03-028126Actual
3912200.002022-08-028126Budget
3961380.002022-08-028136Budget
36972460.912025-01-3181113Actual
11859248.002023-03-028146Actual
7891380.002022-12-038113Budget
9073250.002022-12-318163Actual
7234384.002022-11-028116Actual
9523200.002022-12-318126Budget
23460193.322024-01-3181611Actual
10841316.002023-01-318166Actual
7485280.002022-11-028166Budget
15022819.002023-06-028117Actual
38273608.002025-04-028163Actual
15747452.002023-07-038165Actual
36709260.342025-01-3181311Actual
2153827.362023-12-0381112Actual
22012214.002023-12-318146Actual
14674342.002023-06-028164Actual
10687380.002023-01-318136Budget
11306255.002023-03-028163Actual
11247380.002023-03-028113Budget
23968321.002024-03-018136Actual
6113280.002022-10-028116Budget
26744622.322024-05-0181213Actual
33050802.002024-11-018167Actual
12232284.422023-03-028128Actual
3561352.892024-12-3181511Actual
25696878.002024-05-018113Actual
33581678.462024-11-0181613Actual
36795294.382025-01-3181611Actual
10266100.002023-01-318173Actual
35001921.002024-12-318115Actual
31034330.552024-09-0181311Actual
16651678.002023-08-028114Actual
3399378.002022-08-028113Actual
4909464.002022-09-028165Actual
9619215.002022-12-318146Actual
9337480.002022-12-318115Budget
219650.002022-05-028114Actual
185671144.002023-10-028113Actual
30979442.262024-09-0181111Actual
38544319.002025-04-028116Actual
12372350.002023-04-028113Actual
31061273.102024-09-0181411Actual
36853274.172025-01-3181112Actual
31750405.002024-10-018136Actual
263021475.352024-05-018118Actual
2442934.802024-03-0181511Actual
28962450.772024-07-0281612Actual
6161157.002022-10-028126Actual
6209406.002022-10-028136Actual
7378200.002022-11-028146Budget
1641626.292023-07-0381112Actual
4768509.002022-09-028164Actual
3398380.002022-08-028113Budget
26777457.402024-05-0181613Actual
12764380.002023-04-028165Budget
1744814.592023-08-0281112Actual
29080443.372024-07-0281613Actual
37625834.002025-03-028167Actual
23994218.002024-03-018146Actual
18064743.002023-09-028117Actual
1877280.002022-06-028166Budget
19749331.002023-11-028164Actual
20985324.002023-12-038136Actual
17127916.252023-08-028118Actual
302631136.002024-09-018113Actual
23260458.672024-01-318168Actual
35974653.002025-01-318163Actual
8216520.002022-12-038115Actual
2840423.002022-07-038136Actual
19103708.002023-10-028167Actual
27867224.062024-06-0181113Actual
23913312.002024-03-018116Actual
3865369.002022-08-028116Actual
1021382.912022-05-028128Actual
10512380.002023-01-318165Budget
27218291.002024-06-018146Actual
2282380.002022-07-038113Budget
7282200.002022-11-028126Budget
3134380.002022-07-038167Budget
10735319.002023-01-318146Actual
27244144.002024-06-018156Actual
2777673.102024-06-0181212Actual
27455867.762024-06-018128Actual
22422147.572023-12-3181411Actual
24229482.912024-03-018128Actual
15534585.002023-07-038163Actual
1544244.382023-06-0281612Actual
31602815.002024-10-018115Actual
38954461.412025-04-0281111Actual
11811380.002023-03-028136Budget
2204280.002022-06-028168Budget
690996.002022-11-028173Actual
25494183.742024-04-0181611Actual
18687609.002023-10-028114Actual
26505132.682024-05-0181411Actual
29881113.532024-08-0181211Actual
303831148.002024-09-018114Actual
12986307.002023-04-028146Actual
14767359.002023-06-028165Actual
15912160.002023-07-038156Actual
3688167.782025-01-3181212Actual
3261316.242022-07-038128Actual
10734280.002023-01-318146Budget
1933663.532023-10-0281311Actual
2157137.992023-12-0381612Actual
37745819.282025-03-028168Actual
27602350.772024-06-0181311Actual
212171105.652023-12-038118Actual
33344340.132024-11-0181611Actual
31835284.002024-10-018166Actual
3727480.002022-08-028115Budget
11636530.002023-03-028165Actual
7811200.002022-11-028168Budget
13662431.002023-05-028164Actual
21245532.912023-12-038128Actual
10638100.002023-01-318126Budget
34379113.532024-12-0281211Actual
21747567.002023-12-318114Actual
8548207.002022-12-038156Actual

Generated 2025-06-01 19:47:48.193 UTC