[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 500  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-07-2881213Actual
13095280.002023-03-298166Budget
6442550.002022-09-288117Budget
13722563.002023-04-288115Actual
2892869.912024-06-2881212Actual
13362200.002023-03-298128Budget
1930937.992023-09-2881211Actual
7425116.002022-10-298156Actual
5784124.002022-09-288173Actual
12764380.002023-03-298165Budget
30676168.002024-08-288156Actual
291371073.002024-07-288113Actual
2051022.042023-10-2981112Actual
10267100.002023-01-278173Budget
36709260.342025-01-2781311Actual
3561352.892024-12-2781511Actual
4442280.002022-07-298168Budget
4989316.002022-08-298116Actual
13662431.002023-04-288164Actual
3785561.002022-07-298165Actual
34024260.002024-11-288146Actual
8827480.002022-11-298118Budget
23105643.002024-01-278117Actual
279183.002022-06-298126Actual
6770380.002022-10-298113Budget
91280.002022-04-288163Budget
31802180.002024-09-278156Actual
185671144.002023-09-288113Actual
2790100.002022-06-298126Budget
9618200.002022-12-278146Budget
26423281.622024-04-2781111Actual
10266100.002023-01-278173Actual
10639130.002023-01-278126Actual
39097403.962025-03-2981611Actual
15591177.002023-06-298173Actual
32900265.002024-10-288146Actual
2743304.002022-06-298116Actual
21986330.002023-12-278136Actual
35883457.402024-12-2781613Actual
19596955.002023-10-298113Actual
2606551.002022-06-298115Actual
6113280.002022-09-288116Budget
4196468.002022-07-298117Actual
27656119.912024-05-2881511Actual
1544244.382023-05-2981612Actual
1080280.002022-04-288168Budget
10511427.002023-01-278165Actual
14315101.822023-04-2881411Actual
5132192.002022-08-298146Actual
9940975.342022-12-278118Actual
26451116.722024-04-2781211Actual
31273239.852024-08-2881113Actual
12843317.002023-03-298116Actual
891418.002022-04-288167Actual
16623275.002023-07-298173Actual
5179179.002022-08-298156Actual
16037650.002023-06-298167Actual
17189.002022-04-288173Actual
3260280.002022-06-298128Budget
28521707.002024-06-288167Actual
17598686.002023-08-298163Actual
3912200.002022-07-298126Budget
2934167.002022-06-298156Actual
25790191.002024-04-278173Actual
8077741.002022-11-298114Actual
3461200.002022-07-298163Budget
15747452.002023-06-298165Actual
2543499.702024-03-2881411Actual
278464.002022-04-288164Actual
15805279.002023-06-298116Actual
690996.002022-10-298173Actual
9802650.002022-12-278117Budget
5893382.002022-09-288164Actual
7563715.002022-10-298117Actual
13235480.002023-03-298167Budget
8500200.002022-11-298146Budget
1933663.532023-09-2881311Actual
10374386.002023-01-278164Actual
24463227.362024-02-2681611Actual
18276185.872023-08-2981111Actual
4117280.002022-07-298166Budget
12373380.002023-03-298113Budget
382381061.002025-03-298113Actual
7484246.002022-10-298166Actual
1138462.002023-02-268173Actual
2033768.852023-10-2981211Actual
13094289.002023-03-298166Actual
5505463.212022-08-298128Actual
27218291.002024-05-288146Actual
6583798.072022-09-288118Actual
36093811.002025-01-278164Actual
6830280.002022-10-298163Budget
4520380.002022-08-298113Budget
23642538.002024-02-268163Actual
973779.882022-04-288118Actual
35704369.912024-12-2781112Actual
5645329.002022-09-288113Actual
352911019.002024-12-278117Actual
22012214.002023-12-278146Actual
14640577.002023-05-298114Actual
365341502.622025-01-278118Actual
33283216.722024-10-2881311Actual
28607655.642024-06-288128Actual
23140702.002024-01-278167Actual
23226417.762024-01-278128Actual
14233195.442023-04-2881111Actual
2056842.252023-10-2981612Actual
4847480.002022-08-298115Budget
598372.002022-04-288136Actual
28727148.632024-06-2881211Actual
6210380.002022-09-288136Budget
16779512.002023-07-298165Actual
18687609.002023-09-288114Actual
1686479.002023-07-298126Actual
21747567.002023-12-278114Actual
7235380.002022-10-298116Budget
7016480.002022-10-298164Budget
6112302.002022-09-288116Actual
32726827.002024-10-288115Actual
22908248.002024-01-278116Actual
31153377.362024-08-2881112Actual
28370253.002024-06-288146Actual
18331106.082023-08-2981311Actual
11714280.002023-02-268116Budget
26207926.002024-04-278117Actual
22963305.002024-01-278136Actual
19189555.642023-09-288128Actual
360499.002022-04-288115Actual
36031195.002025-01-278173Actual
2458033.742024-02-2681612Actual
151151084.432023-05-298118Actual
1529097.572023-05-2981311Actual
2015436.002022-05-298167Actual
27927685.482024-05-2881613Actual
18099468.002023-08-298167Actual
2283383.002022-06-298113Actual
2452125.232024-02-2681112Actual
33638983.002024-11-288113Actual
32874376.002024-10-288136Actual
32186294.382024-09-2781411Actual
1625321.002022-05-298116Actual
35504436.942024-12-2781111Actual
1624280.002022-05-298116Budget
9861393.002022-12-278167Actual
5239310.002022-08-298166Actual
9474391.002022-12-278116Actual
24201878.372024-02-268118Actual
33943375.002024-11-288116Actual
21011223.002023-11-298146Actual
17302101.822023-07-2981311Actual
8685514.002022-11-298117Actual
2195885.002023-12-278126Actual
34699474.942024-11-2881213Actual
3649480.002022-07-298164Budget
8453406.002022-11-298136Actual
17923347.002023-08-298136Actual
24884425.002024-03-288165Actual
2355034.802024-01-2781612Actual
9522139.002022-12-278126Actual
35412642.002024-12-278128Actual
2887276.002022-06-298146Actual
15351214.592023-05-2981611Actual
2653227.362024-04-2781511Actual
383581259.002025-03-298114Actual
29524248.002024-07-288146Actual
10735319.002023-01-278146Actual
5707200.002022-09-288163Budget
165311004.002023-07-298113Actual
1768280.002022-05-298146Budget
2342216.002022-06-298163Actual
37885336.942025-02-2681411Actual
8686650.002022-11-298117Budget
9989280.002022-12-278128Budget
1948113.532023-09-2881112Actual
12184725.342023-02-268118Actual
38544319.002025-03-298116Actual
269541088.002024-05-288114Actual
7332380.002022-10-298136Budget
279380.002022-04-288164Budget
11635380.002023-02-268165Budget
35001921.002024-12-278115Actual
17155370.792023-07-298128Actual
2603560.002024-04-278126Actual
9722266.002022-12-278166Actual
22989167.002024-01-278146Actual
154991112.002023-06-298113Actual
5833787.002022-09-288114Actual
21719124.002023-12-278173Actual
2351827.362024-01-2781112Actual
7426200.002022-10-298156Budget
2665942.252024-04-2781612Actual
32423610.042024-09-2781213Actual
19749331.002023-10-298164Actual
13236486.002023-03-298167Actual
20985324.002023-11-298136Actual
26063276.002024-04-278136Actual
11763186.002023-02-268126Actual
32012717.762024-09-278128Actual
1540922.042023-05-2981112Actual
18899109.002023-09-288126Actual
17683516.002023-08-298114Actual
28019703.002024-06-288163Actual
6504380.002022-09-288167Budget
13506965.002023-04-288113Actual
7331401.002022-10-298136Actual
30766994.002024-08-288117Actual
19955306.002023-10-298136Actual
36999497.752025-01-2781213Actual
1546480.002022-05-298165Budget
14852104.002023-05-298126Actual
32761790.002024-10-288165Actual
28196752.002024-06-288115Actual
3072689.002022-06-298117Actual
274271269.292024-05-288118Actual
3320280.002022-06-298168Budget
25352245.442024-03-2881111Actual
1847730.552023-08-2981112Actual
22340220.982023-12-2781111Actual
37711835.952025-02-268128Actual
1443314.592023-04-2881212Actual
972480.002022-04-288118Budget
279841104.002024-06-288113Actual
20007119.002023-10-298156Actual
9523200.002022-12-278126Budget
37534332.002025-02-268166Actual
20452135.872023-10-2981611Actual
18659132.002023-09-288173Actual
1021382.912022-04-288128Actual
37394336.002025-02-268116Actual
8607280.002022-11-298166Budget
12702480.002023-03-298115Budget
7017459.002022-10-298164Actual
31602815.002024-09-278115Actual
9012380.002022-12-278113Budget
353841305.652024-12-278118Actual
802890.002022-11-298173Budget
3133414.002022-06-298167Actual
30801780.002024-08-288167Actual
10375480.002023-01-278164Budget
9013358.002022-12-278113Actual
9072280.002022-12-278163Budget
175631102.002023-08-298113Actual
13957246.002023-04-288166Actual
349081240.002024-12-278114Actual
10454480.002023-01-278115Budget
17775399.002023-08-298115Actual
30921851.102024-08-288168Actual
15022819.002023-05-298117Actual
33402284.812024-10-2881112Actual
25082270.002024-03-288166Actual
26148179.002024-04-278166Actual
7564650.002022-10-298117Budget
8548207.002022-11-298156Actual
28900377.362024-06-2881112Actual
12372350.002023-03-298113Actual
15654395.002023-06-298164Actual
2561127.362024-03-2881612Actual
831550.002022-04-288117Budget
3319425.332022-06-298168Actual
21419146.512023-11-2981411Actual
10688391.002023-01-278136Actual
319841351.112024-09-278118Actual
20218532.912023-10-298128Actual
39275345.122025-03-2981113Actual
2992358.002022-06-298166Actual
2095785.002023-11-298126Actual
22163637.002023-12-278167Actual
9259480.002022-12-278164Budget
2831698.002024-06-288126Actual
915090.002022-12-278173Budget
15619527.002023-06-298114Actual
21662656.002023-12-278163Actual
3284697.002024-10-288126Actual
22455229.492023-12-2781611Actual
38330185.002025-03-298173Actual
15912160.002023-06-298156Actual
22695252.002024-01-278173Actual
23968321.002024-02-268136Actual
22816504.002024-01-278115Actual

Generated 2025-05-28 22:33:43.142 UTC