[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 500  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-01-318113Actual
16944131.002023-08-028156Actual
36031195.002025-01-318173Actual
12106480.002023-03-028167Budget
31776228.002024-10-018146Actual
29292657.002024-08-018164Actual
17717384.002023-09-028164Actual
3213835.952022-07-038118Actual
11107402.602023-01-318128Actual
33344340.132024-11-0181611Actual
1344650.002022-06-028114Budget
1440623.102023-05-0281112Actual
18721387.002023-10-028164Actual
31007113.532024-09-0181211Actual
36596642.002025-01-318168Actual
2282380.002022-07-038113Budget
28429300.002024-07-028166Actual
8933296.542022-12-038168Actual
35234291.002024-12-318166Actual
365341502.622025-01-318118Actual
22455229.492023-12-3181611Actual
5036139.002022-09-028126Actual
23346110.342024-01-3181211Actual
26926260.002024-06-018173Actual
31061273.102024-09-0181411Actual
18331106.082023-09-0281311Actual
33228529.492024-11-0181111Actual
2442934.802024-03-0181511Actual
23318177.362024-01-3181111Actual
35121126.002024-12-318126Actual
9522139.002022-12-318126Actual
25049102.002024-04-018156Actual
23105643.002024-01-318117Actual
32819394.002024-11-018116Actual
10374386.002023-01-318164Actual
24320169.912024-03-0181111Actual
24849416.002024-04-018115Actual
1816125.002022-06-028156Actual
17655122.002023-09-028173Actual
9396380.002022-12-318165Budget
26744622.322024-05-0181213Actual
9338478.002022-12-318115Actual
1830436.932023-09-0281211Actual
326331346.002024-11-018114Actual
2195885.002023-12-318126Actual
1345650.002022-06-028114Actual
39275345.122025-04-0281113Actual
26207926.002024-05-018117Actual
37803401.832025-03-0281111Actual
24757627.002024-04-018114Actual
2144633.742023-12-0381511Actual
4580214.002022-09-028163Actual
10267100.002023-01-318173Budget
10840280.002023-01-318166Budget
35001921.002024-12-318115Actual
37501202.002025-03-028156Actual
22638598.002024-01-318163Actual
16892308.002023-08-028136Actual
38599424.002025-04-028136Actual
37301860.002025-03-028115Actual
29969326.302024-08-0181611Actual
34293608.672024-12-028168Actual
31722107.002024-10-018126Actual
17810478.002023-09-028165Actual
2342216.002022-07-038163Actual
37394336.002025-03-028116Actual
5566280.002022-09-028168Budget
387411102.002025-04-028117Actual
23699124.002024-03-018173Actual
18218592.002023-09-028168Actual
6692280.002022-10-028168Budget
13363405.632023-04-028128Actual
32186294.382024-10-0181411Actual
23373132.682024-01-3181311Actual
13757351.002023-05-028165Actual
17090.002022-05-028173Budget
4383502.612022-08-028128Actual
32246298.642024-10-0181611Actual
28641634.432024-07-028168Actual
17868315.002023-09-028116Actual
4706650.002022-09-028114Budget
9940975.342022-12-318118Actual
11715345.002023-03-028116Actual
10687380.002023-01-318136Budget
22695252.002024-01-318173Actual
38896710.192025-04-028168Actual
38150420.562025-03-0281213Actual
37243858.002025-03-028164Actual
15619527.002023-07-038114Actual
24463227.362024-03-0181611Actual
31637761.002024-10-018165Actual
36151886.002025-01-318115Actual
2992358.002022-07-038166Actual
23820482.002024-03-018115Actual
375911019.002025-03-028117Actual
15654395.002023-07-038164Actual
15886186.002023-07-038146Actual
17390218.852023-08-0281611Actual
35326836.002024-12-318167Actual
25294513.212024-04-018168Actual
12843317.002023-04-028116Actual
23855452.002024-03-018165Actual
28842294.382024-07-0281611Actual
831550.002022-05-028117Budget
1721380.002022-06-028136Budget
8500200.002022-12-038146Budget
19900260.002023-11-028116Actual
2653227.362024-05-0181511Actual
20717137.002023-12-038173Actual
18064743.002023-09-028117Actual
3538100.002022-08-028173Budget
2557915.652024-04-0181212Actual
7751280.002022-11-028128Budget
185671144.002023-10-028113Actual
1219280.002022-06-028163Budget
279183.002022-07-038126Actual
8356414.002022-12-038116Actual
6034480.002022-10-028165Budget
32761790.002024-11-018165Actual
34260796.552024-12-028128Actual
24109733.002024-03-018117Actual
8404161.002022-12-038126Actual
16002741.002023-07-038117Actual
22249443.512023-12-318128Actual
29583299.002024-08-018166Actual
32012717.762024-10-018128Actual
12233200.002023-03-028128Budget
18659132.002023-10-028173Actual
5505463.212022-09-028128Actual
4195550.002022-08-028117Budget
34494461.412024-12-0281611Actual
18927289.002023-10-028136Actual
915168.002022-12-318173Actual
383581259.002025-04-028114Actual
22012214.002023-12-318146Actual
129761.002022-06-028173Actual
11247380.002023-03-028113Budget
1583255.002023-07-038126Actual
645243.002022-05-028146Actual
22758354.002024-01-318164Actual
34351588.002024-12-0281111Actual
27629281.622024-06-0181411Actual
21337174.172023-12-0381111Actual
32926144.002024-11-018156Actual
12891122.002023-04-028126Actual
21628891.002023-12-318113Actual
32548602.002024-11-018163Actual
29550165.002024-08-018156Actual
7623535.002022-11-028167Actual
281041346.002024-07-028114Actual
16270103.952023-07-0381311Actual
1939076.292023-10-0281511Actual
8076650.002022-12-038114Budget
10688391.002023-01-318136Actual
33581678.462024-11-0181613Actual
3587700.002022-08-028114Actual
33310207.152024-11-0181411Actual
12435200.002023-04-028163Budget
17189.002022-05-028173Actual
21747567.002023-12-318114Actual
2663551.002022-07-038165Actual
6303152.002022-10-028156Actual
2204280.002022-06-028168Budget
4521329.002022-09-028113Actual
7563715.002022-11-028117Actual
25494183.742024-04-0181611Actual
3727480.002022-08-028115Budget
12764380.002023-04-028165Budget
26242725.002024-05-018167Actual
2839380.002022-07-038136Budget
35201147.002024-12-318156Actual
14852104.002023-06-028126Actual
7950280.002022-12-038163Budget
2777673.102024-06-0181212Actual
10782186.002023-01-318156Actual
34024260.002024-12-028146Actual
19068736.002023-10-028117Actual
315091210.002024-10-018114Actual
16566617.002023-08-028163Actual
20391140.122023-11-0281411Actual
2892869.912024-07-0281212Actual
4658100.002022-09-028173Budget
33136620.792024-11-018128Actual
6161157.002022-10-028126Actual
2664480.002022-07-038165Budget
9258546.002022-12-318164Actual
18687609.002023-10-028114Actual
296401093.002024-08-018117Actual
26363648.062024-05-018168Actual
19955306.002023-11-028136Actual
2015436.002022-06-028167Actual
14111931.402023-05-028118Actual
15317140.122023-06-0281411Actual
3785561.002022-08-028165Actual
27046802.002024-06-018115Actual
5377380.002022-09-028167Budget
1750644.382023-08-0281612Actual
10511427.002023-01-318165Actual
9801637.002022-12-318117Actual
38330185.002025-04-028173Actual
20190946.552023-11-028118Actual
16358128.422023-07-0381611Actual
36999497.752025-01-3181213Actual
751280.002022-05-028166Budget
18276185.872023-09-0281111Actual
3284697.002024-11-018126Actual
33170749.582024-11-018168Actual
23913312.002024-03-018116Actual
34174657.002024-12-028167Actual
1950814.592023-10-0281212Actual
20780414.002023-12-038164Actual
13872251.002023-05-028136Actual
11812401.002023-03-028136Actual
2546170.972024-04-0181511Actual
20872502.002023-12-038165Actual
32726827.002024-11-018115Actual
33549434.592024-11-0181213Actual
35412642.002024-12-318128Actual
6957650.002022-11-028114Budget
598372.002022-05-028136Actual
2742280.002022-07-038116Budget
297331331.412024-08-018118Actual
27894671.442024-06-0181213Actual
1933663.532023-10-0281311Actual
27277282.002024-06-018166Actual
802890.002022-12-038173Budget
2887276.002022-07-038146Actual
14315101.822023-05-0281411Actual
3913177.002022-08-028126Actual
1955550.002022-06-028117Budget
33464503.962024-11-0181612Actual
7890332.002022-12-038113Actual
2041877.362023-11-0281511Actual
19807488.002023-11-028115Actual
19189555.642023-10-028128Actual
29080443.372024-07-0281613Actual
11763186.002023-03-028126Actual
1647427.362023-07-0381612Actual
3688167.782025-01-3181212Actual
9475380.002022-12-318116Budget
3865369.002022-08-028116Actual
2342737.992024-01-3181511Actual
23048263.002024-01-318166Actual
12043550.002023-03-028117Budget
15022819.002023-06-028117Actual
32396376.702024-10-0181113Actual
36384286.002025-01-318166Actual
20218532.912023-11-028128Actual
6033459.002022-10-028165Actual
3864280.002022-08-028116Budget
28019703.002024-07-028163Actual
21392149.702023-12-0381311Actual
29350806.002024-08-018115Actual
2555220.972024-04-0181112Actual
21419146.512023-12-0381411Actual
33522369.682024-11-0181113Actual
1744814.592023-08-0281112Actual
29761628.372024-08-018128Actual
6691414.732022-10-028168Actual
2033768.852023-11-0281211Actual
9989280.002022-12-318128Budget
11307200.002023-03-028163Budget
33638983.002024-12-028113Actual
13628494.002023-05-028114Actual
4255468.002022-08-028167Actual
25139842.002024-04-018117Actual
24020175.002024-03-018156Actual
29470105.002024-08-018126Actual
25853532.002024-05-018164Actual
35036585.002024-12-318165Actual
25790191.002024-05-018173Actual
4196468.002022-08-028117Actual
31835284.002024-10-018166Actual
973779.882022-05-028118Actual
549129.002022-05-028126Actual
18099468.002023-09-028167Actual
27137302.002024-06-018116Actual
22071251.002023-12-318166Actual
7951257.002022-12-038163Actual
1789587.002023-09-028126Actual
12373380.002023-04-028113Budget
4707709.002022-09-028114Actual

Generated 2025-06-01 11:30:56.082 UTC