[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 500  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19011260.002023-10-028166Actual
9474391.002022-12-318116Actual
14111931.402023-05-028118Actual
7331401.002022-11-028136Actual
1876251.002022-06-028166Actual
13662431.002023-05-028164Actual
242090.002022-07-038173Budget
30147206.522024-08-0181113Actual
6034480.002022-10-028165Budget
38003257.152025-03-0281112Actual
13722563.002023-05-028115Actual
802890.002022-12-038173Budget
33256203.952024-11-0181211Actual
27748394.382024-06-0181112Actual
2033768.852023-11-0281211Actual
6957650.002022-11-028114Budget
19068736.002023-10-028117Actual
13628494.002023-05-028114Actual
38273608.002025-04-028163Actual
32186294.382024-10-0181411Actual
28699510.342024-07-0281111Actual
39155356.082025-04-0281112Actual
27867224.062024-06-0181113Actual
32213105.022024-10-0181511Actual
7811200.002022-11-028168Budget
35532223.102024-12-3181211Actual
13314480.002023-04-028118Budget
3343069.912024-11-0181212Actual
27690343.322024-06-0181611Actual
26207926.002024-05-018117Actual
36186605.002025-01-318165Actual
11715345.002023-03-028116Actual
21337174.172023-12-0381111Actual
15591177.002023-07-038173Actual
18872221.002023-10-028116Actual
21747567.002023-12-318114Actual
13174550.002023-04-028117Budget
6112302.002022-10-028116Actual
34943828.002024-12-318164Actual
2831698.002024-07-028126Actual
36972460.912025-01-3181113Actual
24997327.002024-04-018136Actual
16623275.002023-08-028173Actual
35504436.942024-12-3181111Actual
802993.002022-12-038173Actual
7703480.002022-11-028118Budget
7332380.002022-11-028136Budget
14906175.002023-06-028146Actual
18687609.002023-10-028114Actual
12434221.002023-04-028163Actual
9259480.002022-12-318164Budget
27809581.622024-06-0181612Actual
31776228.002024-10-018146Actual
1939076.292023-10-0281511Actual
26869775.002024-06-018163Actual
13034217.002023-04-028156Actual
22723582.002024-01-318114Actual
6831281.002022-11-028163Actual
23260458.672024-01-318168Actual
16297135.872023-07-0381411Actual
31300443.372024-09-0181213Actual
34433267.792024-12-0281411Actual
5972480.002022-10-028115Budget
31153377.362024-09-0181112Actual
18099468.002023-09-028167Actual
303831148.002024-09-018114Actual
30089489.072024-08-0181612Actual
8405200.002022-12-038126Budget
12106480.002023-03-028167Budget
7425116.002022-11-028156Actual
7750316.242022-11-028128Actual
18007249.002023-09-028166Actual
5318488.002022-09-028117Actual
19955306.002023-11-028136Actual
1644313.532023-07-0381212Actual
9666123.002022-12-318156Actual
9941480.002022-12-318118Budget
38544319.002025-04-028116Actual
33943375.002024-12-028116Actual
4255468.002022-08-028167Actual
5377380.002022-09-028167Budget
13757351.002023-05-028165Actual
13600257.002023-05-028173Actual
22038117.002023-12-318156Actual
15654395.002023-07-038164Actual
30355258.002024-09-018173Actual
31095362.472024-09-0181611Actual
2203434.422022-06-028168Actual
9338478.002022-12-318115Actual
21037164.002023-12-038156Actual
3399378.002022-08-028113Actual
1426136.932023-05-0281211Actual
3320280.002022-07-038168Budget
598372.002022-05-028136Actual
1345650.002022-06-028114Actual
10188243.002023-01-318163Actual
27455867.762024-06-018128Actual
3398380.002022-08-028113Budget
500280.002022-05-028116Budget
2157137.992023-12-0381612Actual
20132473.002023-11-028167Actual
219650.002022-05-028114Actual
19842386.002023-11-028165Actual
6257280.002022-10-028146Budget
10049473.822022-12-318168Actual
13872251.002023-05-028136Actual
360591321.002025-01-318114Actual
21124585.002023-12-038117Actual
4769480.002022-09-028164Budget
22340220.982023-12-3181111Actual
5317550.002022-09-028117Budget
12044525.002023-03-028117Actual
24672637.002024-04-018163Actual
9571380.002022-12-318136Budget
28289379.002024-07-028116Actual
37421115.002025-03-028126Actual
25818778.002024-05-018114Actual
14016585.002023-05-028117Actual
28019703.002024-07-028163Actual
31544693.002024-10-018164Actual
34351588.002024-12-0281111Actual
31750405.002024-10-018136Actual
8076650.002022-12-038114Budget
2892869.912024-07-0281212Actual
8933296.542022-12-038168Actual
12891122.002023-04-028126Actual
8548207.002022-12-038156Actual
14051643.002023-05-028167Actual
16123458.672023-07-038128Actual
12293280.002023-03-028168Budget
33673614.002024-12-028163Actual
34880275.002024-12-318173Actual
26777457.402024-05-0181613Actual
1624280.002022-06-028116Budget
32012717.762024-10-018128Actual
6691414.732022-10-028168Actual
10841316.002023-01-318166Actual
252321051.102024-04-018118Actual
6441715.002022-10-028117Actual
36596642.002025-01-318168Actual
5785100.002022-10-028173Budget
21419146.512023-12-0381411Actual
319841351.112024-10-018118Actual
11635380.002023-03-028165Budget
8454380.002022-12-038136Budget
12560650.002023-04-028114Budget
2015436.002022-06-028167Actual
15619527.002023-07-038114Actual
7096436.002022-11-028115Actual
33402284.812024-11-0181112Actual
24402147.572024-03-0181411Actual
38982210.342025-04-0281211Actual
23994218.002024-03-018146Actual
6504380.002022-10-028167Budget
690996.002022-11-028173Actual
8277380.002022-12-038165Budget
3783197.572025-03-0281211Actual
365341502.622025-01-318118Actual
2095785.002023-12-038126Actual
12185480.002023-03-028118Budget
20872502.002023-12-038165Actual
27079585.002024-06-018165Actual
3786480.002022-08-028165Budget
14348143.312023-05-0281611Actual
9523200.002022-12-318126Budget
18218592.002023-09-028168Actual
20391140.122023-11-0281411Actual
11762100.002023-03-028126Budget
9337480.002022-12-318115Budget
11906200.002023-03-028156Budget
36999497.752025-01-3181213Actual
14640577.002023-06-028114Actual
18953159.002023-10-028146Actual
2933200.002022-07-038156Budget
14965223.002023-06-028166Actual
1747514.592023-08-0281212Actual
9862480.002022-12-318167Budget
16095940.492023-07-038118Actual
25260502.612024-04-018128Actual
32246298.642024-10-0181611Actual
8356414.002022-12-038116Actual
23762456.002024-03-018164Actual
18064743.002023-09-028117Actual
25174614.002024-04-018167Actual
2195885.002023-12-318126Actual
11167414.732023-01-318168Actual
2742280.002022-07-038116Budget
28138717.002024-07-028164Actual
9988537.452022-12-318128Actual
9802650.002022-12-318117Budget
691200.002022-05-028156Budget
16837309.002023-08-028116Actual
1956549.002022-06-028117Actual
16157638.972023-07-038168Actual
1673135.002022-06-028126Actual
37501202.002025-03-028156Actual
9073250.002022-12-318163Actual
18899109.002023-10-028126Actual
5707200.002022-10-028163Budget
36271103.002025-01-318126Actual
24262638.972024-03-018168Actual
15860315.002023-07-038136Actual
29881113.532024-08-0181211Actual
34672446.872024-12-0281113Actual
10688391.002023-01-318136Actual
4521329.002022-09-028113Actual
29761628.372024-08-018128Actual
1769283.002022-06-028146Actual
3586650.002022-08-028114Budget
27137302.002024-06-018116Actual
17069488.002023-08-028167Actual
4196468.002022-08-028117Actual
1446439.062023-05-0281612Actual
33885768.002024-12-028165Actual
23015180.002024-01-318156Actual
28842294.382024-07-0281611Actual
37031446.872025-01-3181613Actual
2036463.532023-11-0281311Actual
35149372.002024-12-318136Actual
19981195.002023-11-028146Actual
245487.142024-03-0181212Actual
19423197.572023-10-0281611Actual
15022819.002023-06-028117Actual
16779512.002023-08-028165Actual
29908317.792024-08-0181311Actual
2442934.802024-03-0181511Actual
318921071.002024-10-018117Actual
892380.002022-05-028167Budget
1583255.002023-07-038126Actual
28370253.002024-07-028146Actual
12184725.342023-03-028118Actual
5132192.002022-09-028146Actual
420480.002022-05-028165Budget
13424522.302023-04-028168Actual
5505463.212022-09-028128Actual
9199650.002022-12-318114Budget
3912200.002022-08-028126Budget
10374386.002023-01-318164Actual
27575167.782024-06-0181211Actual
31007113.532024-09-0181211Actual
12764380.002023-04-028165Budget
13236486.002023-04-028167Actual
34024260.002024-12-028146Actual
10639130.002023-01-318126Actual
2839380.002022-07-038136Budget
30174492.492024-08-0181213Actual
26505132.682024-05-0181411Actual
4989316.002022-09-028116Actual
39335594.252025-04-0281613Actual
13235480.002023-04-028167Budget
10840280.002023-01-318166Budget
10050200.002022-12-318168Budget
38451730.002025-04-028115Actual
10375480.002023-01-318164Budget
35732150.762024-12-3181212Actual
4334480.002022-08-028118Budget
8748468.002022-12-038167Actual
7812301.092022-11-028168Actual
33998412.002024-12-028136Actual
38862537.452025-04-028128Actual
2394052.002024-03-018126Actual
9198715.002022-12-318114Actual
6830280.002022-11-028163Budget
3913177.002022-08-028126Actual
9072280.002022-12-318163Budget
2546170.972024-04-0181511Actual
291371073.002024-08-018113Actual
10687380.002023-01-318136Budget
33522369.682024-11-0181113Actual
7890332.002022-12-038113Actual
8453406.002022-12-038136Actual
19103708.002023-10-028167Actual
2142280.002022-06-028128Budget
30569344.002024-09-018116Actual
35175225.002024-12-318146Actual
27164138.002024-06-018126Actual

Generated 2025-06-01 05:46:27.410 UTC