[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 500  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002023-12-278126Actual
14906175.002023-05-298146Actual
30766994.002024-08-288117Actual
1544244.382023-05-2981612Actual
4382280.002022-07-298128Budget
29443319.002024-07-288116Actual
352911019.002024-12-278117Actual
12987280.002023-03-298146Budget
2033768.852023-10-2981211Actual
38982210.342025-03-2981211Actual
30027339.062024-07-2881112Actual
23727634.002024-02-268114Actual
24109733.002024-02-268117Actual
2283383.002022-06-298113Actual
38862537.452025-03-298128Actual
5504280.002022-08-298128Budget
34050182.002024-11-288156Actual
11635380.002023-02-268165Budget
10266100.002023-01-278173Actual
129690.002022-05-298173Budget
1161386.002022-05-298113Actual
32959351.002024-10-288166Actual
4195550.002022-07-298117Budget
14612127.002023-05-298173Actual
4847480.002022-08-298115Budget
21662656.002023-12-278163Actual
30476770.002024-08-288115Actual
37885336.942025-02-2681411Actual
14348143.312023-04-2881611Actual
9522139.002022-12-278126Actual
23913312.002024-02-268116Actual
13033200.002023-03-298156Budget
644280.002022-04-288146Budget
3961380.002022-07-298136Budget
33885768.002024-11-288165Actual
39155356.082025-03-2981112Actual
25948558.002024-04-278165Actual
22038117.002023-12-278156Actual
2933200.002022-06-298156Budget
2452125.232024-02-2681112Actual
13094289.002023-03-298166Actual
31034330.552024-08-2881311Actual
154991112.002023-06-298113Actual
2540796.512024-03-2881311Actual
17683516.002023-08-298114Actual
37336715.002025-02-268165Actual
13872251.002023-04-288136Actual
14016585.002023-04-288117Actual
15619527.002023-06-298114Actual
13541707.002023-04-288163Actual
27894671.442024-05-2881213Actual
36654561.412025-01-2781111Actual
35646344.382024-12-2781611Actual
13757351.002023-04-288165Actual
19900260.002023-10-298116Actual
10639130.002023-01-278126Actual
1672100.002022-05-298126Budget
12106480.002023-02-268167Budget
6161157.002022-09-288126Actual
4581200.002022-08-298163Budget
9072280.002022-12-278163Budget
36914423.112025-01-2781612Actual
9337480.002022-12-278115Budget
35974653.002025-01-278163Actual
20930236.002023-11-298116Actual
6771435.002022-10-298113Actual
12185480.002023-02-268118Budget
35446749.582024-12-278168Actual
12184725.342023-02-268118Actual
1930937.992023-09-2881211Actual
3803165.652025-02-2681212Actual
11107402.602023-01-278128Actual
11715345.002023-02-268116Actual
14555686.002023-05-298163Actual
5505463.212022-08-298128Actual
5892480.002022-09-288164Budget
802890.002022-11-298173Budget
12294378.362023-02-268168Actual
10782186.002023-01-278156Actual
16892308.002023-07-298136Actual
29020343.362024-06-2881113Actual
31363.002022-04-288113Actual
6831281.002022-10-298163Actual
18331106.082023-08-2981311Actual
22989167.002024-01-278146Actual
18953159.002023-09-288146Actual
6113280.002022-09-288116Budget
6770380.002022-10-298113Budget
341391093.002024-11-288117Actual
12561672.002023-03-298114Actual
31332446.872024-08-2881613Actual
32046740.492024-09-278168Actual
9012380.002022-12-278113Budget
14051643.002023-04-288167Actual
10920550.002023-01-278117Budget
33402284.812024-10-2881112Actual
3284697.002024-10-288126Actual
14288142.252023-04-2881311Actual
365341502.622025-01-278118Actual
8277380.002022-11-298165Budget
15747452.002023-06-298165Actual
31095362.472024-08-2881611Actual
2665942.252024-04-2781612Actual
26926260.002024-05-288173Actual
2251313.532023-12-2781112Actual
20838497.002023-11-298115Actual
31602815.002024-09-278115Actual
10734280.002023-01-278146Budget
25696878.002024-04-278113Actual
5132192.002022-08-298146Actual
15945221.002023-06-298166Actual
34552322.042024-11-2881112Actual
16215232.682023-06-2981111Actual
1641626.292023-06-2981112Actual
691200.002022-04-288156Budget
12373380.002023-03-298113Budget
27137302.002024-05-288116Actual
27927685.482024-05-2881613Actual
30298683.002024-08-288163Actual
25294513.212024-03-288168Actual
9989280.002022-12-278128Budget
35586250.762024-12-2781411Actual
22282434.422023-12-278168Actual
1443314.592023-04-2881212Actual
4909464.002022-08-298165Actual
212171105.652023-11-298118Actual
33851753.002024-11-288115Actual
29935283.742024-07-2881411Actual
39009210.342025-03-2981311Actual
17247191.192023-07-2981111Actual
27079585.002024-05-288165Actual
1218281.002022-05-298163Actual
291371073.002024-07-288113Actual
25352245.442024-03-2881111Actual
18927289.002023-09-288136Actual
16744525.002023-07-298115Actual
20660614.002023-11-298163Actual
1138462.002023-02-268173Actual
2051022.042023-10-2981112Actual
21986330.002023-12-278136Actual
33970109.002024-11-288126Actual
375911019.002025-02-268117Actual
278464.002022-04-288164Actual
28754253.962024-06-2881311Actual
30624353.002024-08-288136Actual
8686650.002022-11-298117Budget
29675772.002024-07-288167Actual
13628494.002023-04-288114Actual
2153827.362023-11-2981112Actual
4383502.612022-07-298128Actual
28138717.002024-06-288164Actual
9862480.002022-12-278167Budget
35412642.002024-12-278128Actual
23994218.002024-02-268146Actual
4256380.002022-07-298167Budget
11762100.002023-02-268126Budget
20745651.002023-11-298114Actual
24143549.002024-02-268167Actual
25174614.002024-03-288167Actual
7096436.002022-10-298115Actual
17775399.002023-08-298115Actual
5133280.002022-08-298146Budget
5318488.002022-08-298117Actual
10454480.002023-01-278115Budget
22455229.492023-12-2781611Actual
5644380.002022-09-288113Budget
3071550.002022-06-298117Budget
10735319.002023-01-278146Actual
31215536.942024-08-2881612Actual
2603560.002024-04-278126Actual
37180251.002025-02-268173Actual
10050200.002022-12-278168Budget
12763370.002023-03-298165Actual
6362235.002022-09-288166Actual
3261316.242022-06-298128Actual
598372.002022-04-288136Actual
31181130.552024-08-2881212Actual
35765609.282024-12-2781612Actual
37803401.832025-02-2681111Actual
2036463.532023-10-2981311Actual
4989316.002022-08-298116Actual
36853274.172025-01-2781112Actual
34823648.002024-12-278163Actual
23140702.002024-01-278167Actual
35504436.942024-12-2781111Actual
15860315.002023-06-298136Actual
597380.002022-04-288136Budget
12233200.002023-02-268128Budget
37858330.552025-02-2681311Actual
22422147.572023-12-2781411Actual
2538035.872024-03-2881211Actual
2546170.972024-03-2881511Actual
19281232.682023-09-2881111Actual
37123797.002025-02-268163Actual
36709260.342025-01-2781311Actual
13363405.632023-03-298128Actual
1815200.002022-05-298156Budget
2095785.002023-11-298126Actual
3786480.002022-07-298165Budget
32761790.002024-10-288165Actual
3648445.002022-07-298164Actual
26008181.002024-04-278116Actual
4521329.002022-08-298113Actual
303831148.002024-08-288114Actual
12891122.002023-03-298126Actual
6304200.002022-09-288156Budget
10511427.002023-01-278165Actual
279841104.002024-06-288113Actual
1727572.042023-07-2981211Actual
27656119.912024-05-2881511Actual
279183.002022-06-298126Actual
37534332.002025-02-268166Actual
23318177.362024-01-2781111Actual
30355258.002024-08-288173Actual
9988537.452022-12-278128Actual
370881180.002025-02-268113Actual
23968321.002024-02-268136Actual
2993280.002022-06-298166Budget
32246298.642024-09-2781611Actual
13362200.002023-03-298128Budget
39335594.252025-03-2981613Actual
21279482.912023-11-298168Actual
3912200.002022-07-298126Budget
5085380.002022-08-298136Budget
22695252.002024-01-278173Actual
4658100.002022-08-298173Budget
37449361.002025-02-268136Actual
19927104.002023-10-298126Actual
13095280.002023-03-298166Budget
34082264.002024-11-288166Actual
7951257.002022-11-298163Actual
4706650.002022-08-298114Budget
11433729.002023-02-268114Actual
29385691.002024-07-288165Actual
17975104.002023-08-298156Actual
16918200.002023-07-298146Actual
18602579.002023-09-288163Actual
972480.002022-04-288118Budget
22816504.002024-01-278115Actual
21337174.172023-11-2981111Actual
15317140.122023-05-2981411Actual
1484643.002022-05-298115Actual
3785561.002022-07-298165Actual
26148179.002024-04-278166Actual
36736229.492025-01-2781411Actual
32012717.762024-09-278128Actual
29498421.002024-07-288136Actual
24672637.002024-03-288163Actual
24262638.972024-02-268168Actual
3962372.002022-07-298136Actual
22395132.682023-12-2781311Actual
2144633.742023-11-2981511Actual
388341319.292025-03-298118Actual
15591177.002023-06-298173Actual
17155370.792023-07-298128Actual
2203434.422022-05-298168Actual
11965275.002023-02-268166Actual
1483550.002022-05-298115Budget
38181732.842025-02-2681613Actual
185671144.002023-09-288113Actual
23642538.002024-02-268163Actual
28344440.002024-06-288136Actual
14139385.942023-04-288128Actual
10687380.002023-01-278136Budget
38954461.412025-03-2981111Actual
2053713.532023-10-2981212Actual
33793717.002024-11-288164Actual
19955306.002023-10-298136Actual
17868315.002023-08-298116Actual
1939076.292023-09-2881511Actual
35823229.332024-12-2781113Actual
34174657.002024-11-288167Actual
16358128.422023-06-2981611Actual
15712421.002023-06-298115Actual
34293608.672024-11-288168Actual
26566152.892024-04-2781611Actual
35234291.002024-12-278166Actual
17390218.852023-07-2981611Actual
31835284.002024-09-278166Actual
24020175.002024-02-268156Actual
29292657.002024-07-288164Actual
23260458.672024-01-278168Actual
24320169.912024-02-2681111Actual
8934200.002022-11-298168Budget
9523200.002022-12-278126Budget
9801637.002022-12-278117Actual
5833787.002022-09-288114Actual
1529097.572023-05-2981311Actual
17598686.002023-08-298163Actual
19068736.002023-09-288117Actual
23607967.002024-02-268113Actual
30147206.522024-07-2881113Actual

Generated 2025-05-28 20:57:30.629 UTC