[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 500  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-10-028167Budget
25294513.212024-04-018168Actual
24320169.912024-03-0181111Actual
3460237.002022-08-028163Actual
29881113.532024-08-0181211Actual
24849416.002024-04-018115Actual
15805279.002023-07-038116Actual
37394336.002025-03-028116Actual
13363405.632023-04-028128Actual
10267100.002023-01-318173Budget
349081240.002024-12-318114Actual
7812301.092022-11-028168Actual
36596642.002025-01-318168Actual
35823229.332024-12-3181113Actual
3587700.002022-08-028114Actual
12891122.002023-04-028126Actual
14139385.942023-05-028128Actual
347881061.002024-12-318113Actual
9722266.002022-12-318166Actual
6034480.002022-10-028165Budget
31061273.102024-09-0181411Actual
5086350.002022-09-028136Actual
11307200.002023-03-028163Budget
1750644.382023-08-0281612Actual
1769283.002022-06-028146Actual
5892480.002022-10-028164Budget
12939384.002023-04-028136Actual
19103708.002023-10-028167Actual
252321051.102024-04-018118Actual
20218532.912023-11-028128Actual
2136599.702023-12-0381211Actual
34174657.002024-12-028167Actual
501361.002022-05-028116Actual
6956650.002022-11-028114Actual
831550.002022-05-028117Budget
16002741.002023-07-038117Actual
151151084.432023-06-028118Actual
365341502.622025-01-318118Actual
7623535.002022-11-028167Actual
2355034.802024-01-3181612Actual
7624480.002022-11-028167Budget
6830280.002022-11-028163Budget
22038117.002023-12-318156Actual
1768280.002022-06-028146Budget
27894671.442024-06-0181213Actual
23460193.322024-01-3181611Actual
2555220.972024-04-0181112Actual
8404161.002022-12-038126Actual
24229482.912024-03-018128Actual
2157137.992023-12-0381612Actual
8686650.002022-12-038117Budget
17598686.002023-09-028163Actual
8215480.002022-12-038115Budget
1544244.382023-06-0281612Actual
18899109.002023-10-028126Actual
19807488.002023-11-028115Actual
5706232.002022-10-028163Actual
12940380.002023-04-028136Budget
269541088.002024-06-018114Actual
1744814.592023-08-0281112Actual
284861215.002024-07-028117Actual
13314480.002023-04-028118Budget
7331401.002022-11-028136Actual
32423610.042024-10-0181213Actual
35765609.282024-12-3181612Actual
22340220.982023-12-3181111Actual
13628494.002023-05-028114Actual
32246298.642024-10-0181611Actual
24791307.002024-04-018164Actual
12513100.002023-04-028173Budget
15886186.002023-07-038146Actual
28962450.772024-07-0281612Actual
29172635.002024-08-018163Actual
38684332.002025-04-028166Actual
2203434.422022-06-028168Actual
13817295.002023-05-028116Actual
17923347.002023-09-028136Actual
1641626.292023-07-0381112Actual
17090.002022-05-028173Budget
33970109.002024-12-028126Actual
7890332.002022-12-038113Actual
3134380.002022-07-038167Budget
9258546.002022-12-318164Actual
17127916.252023-08-028118Actual
30979442.262024-09-0181111Actual
13722563.002023-05-028115Actual
23105643.002024-01-318117Actual
25494183.742024-04-0181611Actual
6692280.002022-10-028168Budget
13236486.002023-04-028167Actual
13315842.012023-04-028118Actual
37745819.282025-03-028168Actual
32104461.412024-10-0181111Actual
1830436.932023-09-0281211Actual
1161386.002022-06-028113Actual
1540922.042023-06-0281112Actual
10782186.002023-01-318156Actual
36271103.002025-01-318126Actual
17390218.852023-08-0281611Actual
297331331.412024-08-018118Actual
9338478.002022-12-318115Actual
22723582.002024-01-318114Actual
6303152.002022-10-028156Actual
6209406.002022-10-028136Actual
8356414.002022-12-038116Actual
13362200.002023-04-028128Budget
12435200.002023-04-028163Budget
7283176.002022-11-028126Actual
18064743.002023-09-028117Actual
35532223.102024-12-3181211Actual
1546480.002022-06-028165Budget
19630650.002023-11-028163Actual
206251023.002023-12-038113Actual
35704369.912024-12-3181112Actual
1789587.002023-09-028126Actual
38003257.152025-03-0281112Actual
18779395.002023-10-028115Actual
16651678.002023-08-028114Actual
318921071.002024-10-018117Actual
13924152.002023-05-028156Actual
12986307.002023-04-028146Actual
7425116.002022-11-028156Actual
37031446.872025-01-3181613Actual
12622514.002023-04-028164Actual
26363648.062024-05-018168Actual
19068736.002023-10-028117Actual
6503491.002022-10-028167Actual
29229278.002024-08-018173Actual
802993.002022-12-038173Actual
30089489.072024-08-0181612Actual
1673135.002022-06-028126Actual
34880275.002024-12-318173Actual
2282380.002022-07-038113Budget
18099468.002023-09-028167Actual
2283383.002022-07-038113Actual
11495480.002023-03-028164Budget
2886280.002022-07-038146Budget
185671144.002023-10-028113Actual
3561352.892024-12-3181511Actual
4659124.002022-09-028173Actual
15235230.552023-06-0281111Actual
13600257.002023-05-028173Actual
27164138.002024-06-018126Actual
21628891.002023-12-318113Actual
34379113.532024-12-0281211Actual
2469779.002022-07-038114Actual
1672100.002022-06-028126Budget
38486806.002025-04-028165Actual
20097722.002023-11-028117Actual
37123797.002025-03-028163Actual
10315650.002023-01-318114Actual
12044525.002023-03-028117Actual
30921851.102024-09-018168Actual
36325261.002025-01-318146Actual
38571162.002025-04-028126Actual
28396198.002024-07-028156Actual
6304200.002022-10-028156Budget
2293558.002024-01-318126Actual
35201147.002024-12-318156Actual
11858280.002023-03-028146Budget
18659132.002023-10-028173Actual
1939076.292023-10-0281511Actual
17189.002022-05-028173Actual
21781307.002023-12-318164Actual
3343069.912024-11-0181212Actual
12373380.002023-04-028113Budget
5505463.212022-09-028128Actual
32304349.702024-10-0181112Actual
17655122.002023-09-028173Actual
18927289.002023-10-028136Actual
26988686.002024-06-018164Actual
32513983.002024-11-018113Actual
31750405.002024-10-018136Actual
14932150.002023-06-028156Actual
11812401.002023-03-028136Actual
279380.002022-05-028164Budget
34672446.872024-12-0281113Actual
27192409.002024-06-018136Actual
1443314.592023-05-0281212Actual
23968321.002024-03-018136Actual
3398380.002022-08-028113Budget
7563715.002022-11-028117Actual
26115130.002024-05-018156Actual
31481246.002024-10-018173Actual
296401093.002024-08-018117Actual
2933200.002022-07-038156Budget
22395132.682023-12-3181311Actual
23820482.002024-03-018115Actual
34260796.552024-12-028128Actual
500280.002022-05-028116Budget
19715570.002023-11-028114Actual
18721387.002023-10-028164Actual
34614559.282024-12-0281612Actual
3727480.002022-08-028115Budget
27334994.002024-06-018117Actual
14767359.002023-06-028165Actual
8277380.002022-12-038165Budget
2095749.582022-06-028118Actual
1950814.592023-10-0281212Actual
1583255.002023-07-038126Actual
28641634.432024-07-028168Actual
7095480.002022-11-028115Budget
8548207.002022-12-038156Actual
20872502.002023-12-038165Actual
10511427.002023-01-318165Actual
10050200.002022-12-318168Budget
24884425.002024-04-018165Actual
22071251.002023-12-318166Actual
7378200.002022-11-028146Budget
25731608.002024-05-018163Actual
30709259.002024-09-018166Actual
420480.002022-05-028165Budget
1838532.672023-09-0281511Actual
37885336.942025-03-0281411Actual
1930937.992023-10-0281211Actual
6113280.002022-10-028116Budget
1953932.672023-10-0281612Actual
18687609.002023-10-028114Actual
4009276.002022-08-028146Actual
38273608.002025-04-028163Actual
2663551.002022-07-038165Actual
31095362.472024-09-0181611Actual
24143549.002024-03-018167Actual
28521707.002024-07-028167Actual
25818778.002024-05-018114Actual
26063276.002024-05-018136Actual
26330661.702024-05-018128Actual
2015436.002022-06-028167Actual
2016380.002022-06-028167Budget
20838497.002023-12-038115Actual
10374386.002023-01-318164Actual
34406300.762024-12-0281311Actual
4580214.002022-09-028163Actual
331081255.652024-11-018118Actual
4256380.002022-08-028167Budget
4521329.002022-09-028113Actual
32213105.022024-10-0181511Actual
36914423.112025-01-3181612Actual
30569344.002024-09-018116Actual
18157842.012023-09-028118Actual
34731415.292024-12-0281613Actual
3865369.002022-08-028116Actual
372081275.002025-03-028114Actual
10639130.002023-01-318126Actual
2839380.002022-07-038136Budget
10266100.002023-01-318173Actual
279183.002022-07-038126Actual
22963305.002024-01-318136Actual
973779.882022-05-028118Actual
23226417.762024-01-318128Actual
15860315.002023-07-038136Actual
22638598.002024-01-318163Actual
18953159.002023-10-028146Actual
1632436.932023-07-0381511Actual
23373132.682024-01-3181311Actual
285791537.472024-07-028118Actual
2394052.002024-03-018126Actual
31544693.002024-10-018164Actual
4909464.002022-09-028165Actual
11106200.002023-01-318128Budget
11906200.002023-03-028156Budget
22249443.512023-12-318128Actual
9862480.002022-12-318167Budget
7235380.002022-11-028116Budget
2142280.002022-06-028128Budget
10591280.002023-01-318116Budget
242090.002022-07-038173Budget
7950280.002022-12-038163Budget
278464.002022-05-028164Actual
29908317.792024-08-0181311Actual
35504436.942024-12-3181111Actual
303831148.002024-09-018114Actual
16623275.002023-08-028173Actual
21392149.702023-12-0381311Actual
28196752.002024-07-028115Actual
245487.142024-03-0181212Actual
12623480.002023-04-028164Budget
175631102.002023-09-028113Actual
6582480.002022-10-028118Budget
11762100.002023-03-028126Budget
14880306.002023-06-028136Actual
11306255.002023-03-028163Actual
17329149.702023-08-0281411Actual
15619527.002023-07-038114Actual
35326836.002024-12-318167Actual
8501233.002022-12-038146Actual
9941480.002022-12-318118Budget
4658100.002022-09-028173Budget
13094289.002023-04-028166Actual
2743304.002022-07-038116Actual
1955550.002022-06-028117Budget
22816504.002024-01-318115Actual
21480143.312023-12-0381611Actual
26777457.402024-05-0181613Actual
2527380.002022-07-038164Budget
3261316.242022-07-038128Actual
11715345.002023-03-028116Actual
2144633.742023-12-0381511Actual
34460101.822024-12-0281511Actual
38651208.002025-04-028156Actual
11636530.002023-03-028165Actual
34024260.002024-12-028146Actual
39302627.582025-04-0281213Actual
7750316.242022-11-028128Actual
2195885.002023-12-318126Actual
8278414.002022-12-038165Actual
22695252.002024-01-318173Actual
364411149.002025-01-318117Actual
32396376.702024-10-0181113Actual
3539107.002022-08-028173Actual
11811380.002023-03-028136Budget
33943375.002024-12-028116Actual
33885768.002024-12-028165Actual
20930236.002023-12-038116Actual
5971561.002022-10-028115Actual

Generated 2025-06-01 12:40:50.743 UTC