[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 500  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5456948.072022-09-028118Actual
35823229.332024-12-3181113Actual
2653227.362024-05-0181511Actual
33638983.002024-12-028113Actual
23642538.002024-03-018163Actual
4989316.002022-09-028116Actual
9475380.002022-12-318116Budget
4909464.002022-09-028165Actual
39097403.962025-04-0281611Actual
23994218.002024-03-018146Actual
7812301.092022-11-028168Actual
5132192.002022-09-028146Actual
4441458.672022-08-028168Actual
13095280.002023-04-028166Budget
3912200.002022-08-028126Budget
12233200.002023-03-028128Budget
23198832.912024-01-318118Actual
33885768.002024-12-028165Actual
10920550.002023-01-318117Budget
2934167.002022-07-038156Actual
11167414.732023-01-318168Actual
35532223.102024-12-3181211Actual
19807488.002023-11-028115Actual
29229278.002024-08-018173Actual
690996.002022-11-028173Actual
3864280.002022-08-028116Budget
34379113.532024-12-0281211Actual
15805279.002023-07-038116Actual
14825256.002023-06-028116Actual
1876251.002022-06-028166Actual
341391093.002024-12-028117Actual
26423281.622024-05-0181111Actual
4055200.002022-08-028156Budget
23762456.002024-03-018164Actual
37243858.002025-03-028164Actual
129761.002022-06-028173Actual
17598686.002023-09-028163Actual
6630385.942022-10-028128Actual
1955550.002022-06-028117Budget
2282380.002022-07-038113Budget
18185385.942023-09-028128Actual
11058851.102023-01-318118Actual
8076650.002022-12-038114Budget
35326836.002024-12-318167Actual
27547499.702024-06-0181111Actual
10782186.002023-01-318156Actual
32900265.002024-11-018146Actual
19900260.002023-11-028116Actual
359550.002022-05-028115Budget
38651208.002025-04-028156Actual
3961380.002022-08-028136Budget
17655122.002023-09-028173Actual
18721387.002023-10-028164Actual
25174614.002024-04-018167Actual
20838497.002023-12-038115Actual
15177473.822023-06-028168Actual
23318177.362024-01-3181111Actual
832532.002022-05-028117Actual
33050802.002024-11-018167Actual
30355258.002024-09-018173Actual
1546480.002022-06-028165Budget
17127916.252023-08-028118Actual
13314480.002023-04-028118Budget
9666123.002022-12-318156Actual
32726827.002024-11-018115Actual
315091210.002024-10-018114Actual
1816125.002022-06-028156Actual
1483550.002022-06-028115Budget
751280.002022-05-028166Budget
11964280.002023-03-028166Budget
1769283.002022-06-028146Actual
2434872.042024-03-0181211Actual
1384481.002023-05-028126Actual
1641626.292023-07-0381112Actual
4382280.002022-08-028128Budget
25294513.212024-04-018168Actual
7485280.002022-11-028166Budget
3284697.002024-11-018126Actual
10129380.002023-01-318113Budget
24143549.002024-03-018167Actual
7425116.002022-11-028156Actual
19715570.002023-11-028114Actual
34580126.292024-12-0281212Actual
26207926.002024-05-018117Actual
37885336.942025-03-0281411Actual
4658100.002022-09-028173Budget
2887276.002022-07-038146Actual
28754253.962024-07-0281311Actual
8500200.002022-12-038146Budget
24791307.002024-04-018164Actual
14051643.002023-05-028167Actual
29881113.532024-08-0181211Actual
291371073.002024-08-018113Actual
26242725.002024-05-018167Actual
10315650.002023-01-318114Actual
32819394.002024-11-018116Actual
27602350.772024-06-0181311Actual
30298683.002024-09-018163Actual
23460193.322024-01-3181611Actual
2892869.912024-07-0281212Actual
5133280.002022-09-028146Budget
5378386.002022-09-028167Actual
28231737.002024-07-028165Actual
10590338.002023-01-318116Actual
2251313.532023-12-3181112Actual
8137482.002022-12-038164Actual
13898205.002023-05-028146Actual
11059480.002023-01-318118Budget
12701596.002023-04-028115Actual
3005570.972024-08-0181212Actual
218650.002022-05-028114Budget
18872221.002023-10-028116Actual
7156380.002022-11-028165Budget
31602815.002024-10-018115Actual
28138717.002024-07-028164Actual
37745819.282025-03-028168Actual
11432650.002023-03-028114Budget
1953932.672023-10-0281612Actual
644280.002022-05-028146Budget
7016480.002022-11-028164Budget
4768509.002022-09-028164Actual
37301860.002025-03-028115Actual
8933296.542022-12-038168Actual
13757351.002023-05-028165Actual
29498421.002024-08-018136Actual
1673135.002022-06-028126Actual
2664480.002022-07-038165Budget
28521707.002024-07-028167Actual
3072689.002022-07-038117Actual
31363.002022-05-028113Actual
13600257.002023-05-028173Actual
24229482.912024-03-018128Actual
9522139.002022-12-318126Actual
33549434.592024-11-0181213Actual
6441715.002022-10-028117Actual
7624480.002022-11-028167Budget
9802650.002022-12-318117Budget
15591177.002023-07-038173Actual
31007113.532024-09-0181211Actual
37501202.002025-03-028156Actual
2056842.252023-11-0281612Actual
3791249.702025-03-0281511Actual
33228529.492024-11-0181111Actual
17247191.192023-08-0281111Actual
34731415.292024-12-0281613Actual
154991112.002023-07-038113Actual
1625321.002022-06-028116Actual
9989280.002022-12-318128Budget
16002741.002023-07-038117Actual
3133414.002022-07-038167Actual
13541707.002023-05-028163Actual
4383502.612022-08-028128Actual
7235380.002022-11-028116Budget
2557915.652024-04-0181212Actual
39275345.122025-04-0281113Actual
22368101.822023-12-3181211Actual
20040221.002023-11-028166Actual
90278.002022-05-028163Actual
30979442.262024-09-0181111Actual
13817295.002023-05-028116Actual
8685514.002022-12-038117Actual
29172635.002024-08-018163Actual
35149372.002024-12-318136Actual
5566280.002022-09-028168Budget
2355034.802024-01-3181612Actual
388341319.292025-04-028118Actual
19011260.002023-10-028166Actual
21037164.002023-12-038156Actual
292571111.002024-08-018114Actual
24375102.892024-03-0181311Actual
8215480.002022-12-038115Budget
892380.002022-05-028167Budget
4769480.002022-09-028164Budget
281041346.002024-07-028114Actual
7484246.002022-11-028166Actual
22012214.002023-12-318146Actual
36151886.002025-01-318115Actual
22455229.492023-12-3181611Actual
23048263.002024-01-318166Actual
242090.002022-07-038173Budget
14612127.002023-06-028173Actual
10453514.002023-01-318115Actual
21747567.002023-12-318114Actual
33943375.002024-12-028116Actual
279380.002022-05-028164Budget
19687265.002023-11-028173Actual
20391140.122023-11-0281411Actual
8827480.002022-12-038118Budget
2254646.502023-12-3181612Actual
31215536.942024-09-0181612Actual
3786480.002022-08-028165Budget
1838532.672023-09-0281511Actual
9013358.002022-12-318113Actual
4521329.002022-09-028113Actual
1847730.552023-09-0281112Actual
12764380.002023-04-028165Budget
9523200.002022-12-318126Budget
29292657.002024-08-018164Actual
3399378.002022-08-028113Actual
6442550.002022-10-028117Budget
6504380.002022-10-028167Budget
2157137.992023-12-0381612Actual
7890332.002022-12-038113Actual
12043550.002023-03-028117Budget
19423197.572023-10-0281611Actual
1632436.932023-07-0381511Actual
17775399.002023-09-028115Actual
9665200.002022-12-318156Budget
35559256.082024-12-3181311Actual
1484643.002022-06-028115Actual
35412642.002024-12-318128Actual
38684332.002025-04-028166Actual
2555220.972024-04-0181112Actual
32246298.642024-10-0181611Actual
37031446.872025-01-3181613Actual
5785100.002022-10-028173Budget
14965223.002023-06-028166Actual
14315101.822023-05-0281411Actual
9396380.002022-12-318165Budget
13315842.012023-04-028118Actual
17949160.002023-09-028146Actual
3134380.002022-07-038167Budget
10781200.002023-01-318156Budget
6770380.002022-11-028113Budget
21719124.002023-12-318173Actual
32761790.002024-11-018165Actual
34024260.002024-12-028146Actual
19630650.002023-11-028163Actual
3783197.572025-03-0281211Actual
32213105.022024-10-0181511Actual
501361.002022-05-028116Actual
16037650.002023-07-038167Actual
23913312.002024-03-018116Actual
26089160.002024-05-018146Actual
35001921.002024-12-318115Actual
35765609.282024-12-3181612Actual
313891115.002024-10-018113Actual
10639130.002023-01-318126Actual
12890100.002023-04-028126Budget
17189.002022-05-028173Actual
21873366.002023-12-318165Actual
11495480.002023-03-028164Budget
7951257.002022-12-038163Actual
2777673.102024-06-0181212Actual
17155370.792023-08-028128Actual
165311004.002023-08-028113Actual
26566152.892024-05-0181611Actual
2041877.362023-11-0281511Actual
10188243.002023-01-318163Actual
330161127.002024-11-018117Actual
15860315.002023-07-038136Actual
1789587.002023-09-028126Actual
23727634.002024-03-018114Actual
360499.002022-05-028115Actual
11385100.002023-03-028173Budget
1405380.002022-06-028164Budget
284861215.002024-07-028117Actual
11306255.002023-03-028163Actual
30887592.002024-09-018128Actual
263021475.352024-05-018118Actual
2526405.002022-07-038164Actual
15945221.002023-07-038166Actual
17329149.702023-08-0281411Actual
35883457.402024-12-3181613Actual
9801637.002022-12-318117Actual
4910480.002022-09-028165Budget
6503491.002022-10-028167Actual
33998412.002024-12-028136Actual
36325261.002025-01-318146Actual
383581259.002025-04-028114Actual
35446749.582024-12-318168Actual

Generated 2025-06-01 16:54:59.938 UTC