[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23727634.002024-03-018114Actual
2343280.002022-07-038163Budget
37858330.552025-03-0281311Actual
242090.002022-07-038173Budget
27277282.002024-06-018166Actual
16837309.002023-08-028116Actual
6692280.002022-10-028168Budget
33283216.722024-11-0181311Actual
3320280.002022-07-038168Budget
20007119.002023-11-028156Actual
7951257.002022-12-038163Actual
13033200.002023-04-028156Budget
13363405.632023-04-028128Actual
14016585.002023-05-028117Actual
9989280.002022-12-318128Budget
419414.002022-05-028165Actual
2355034.802024-01-3181612Actual
7702655.642022-11-028118Actual
25494183.742024-04-0181611Actual
5086350.002022-09-028136Actual
37421115.002025-03-028126Actual
22282434.422023-12-318168Actual
20930236.002023-12-038116Actual
10734280.002023-01-318146Budget
27192409.002024-06-018136Actual
14288142.252023-05-0281311Actual
26505132.682024-05-0181411Actual
9940975.342022-12-318118Actual
19715570.002023-11-028114Actual
14767359.002023-06-028165Actual
252321051.102024-04-018118Actual
9618200.002022-12-318146Budget
21011223.002023-12-038146Actual
22723582.002024-01-318114Actual
17717384.002023-09-028164Actual
7425116.002022-11-028156Actual
23373132.682024-01-3181311Actual
1815200.002022-06-028156Budget
36654561.412025-01-3181111Actual
3586650.002022-08-028114Budget
27690343.322024-06-0181611Actual
32819394.002024-11-018116Actual
28076254.002024-07-028173Actual
26148179.002024-05-018166Actual
11573480.002023-03-028115Budget
3786480.002022-08-028165Budget
13872251.002023-05-028136Actual
37803401.832025-03-0281111Actual
2342737.992024-01-3181511Actual
1405380.002022-06-028164Budget
31481246.002024-10-018173Actual
26089160.002024-05-018146Actual
2095785.002023-12-038126Actual
7950280.002022-12-038163Budget
1876251.002022-06-028166Actual
30027339.062024-08-0181112Actual
6034480.002022-10-028165Budget
18659132.002023-10-028173Actual
13541707.002023-05-028163Actual
14932150.002023-06-028156Actual
15591177.002023-07-038173Actual
3071550.002022-07-038117Budget
37123797.002025-03-028163Actual
31835284.002024-10-018166Actual
26777457.402024-05-0181613Actual
27164138.002024-06-018126Actual
12623480.002023-04-028164Budget
2144633.742023-12-0381511Actual
370881180.002025-03-028113Actual
37031446.872025-01-3181613Actual
13600257.002023-05-028173Actual
26744622.322024-05-0181213Actual
36682198.642025-01-3181211Actual
39275345.122025-04-0281113Actual
8076650.002022-12-038114Budget
16297135.872023-07-0381411Actual
8606310.002022-12-038166Actual
274271269.292024-06-018118Actual
28781269.912024-07-0281411Actual
6503491.002022-10-028167Actual
19363108.212023-10-0281411Actual
11762100.002023-03-028126Budget
2033768.852023-11-0281211Actual
337581099.002024-12-028114Actual
13094289.002023-04-028166Actual
32304349.702024-10-0181112Actual
15235230.552023-06-0281111Actual
1644313.532023-07-0381212Actual
8501233.002022-12-038146Actual
5785100.002022-10-028173Budget
15022819.002023-06-028117Actual
11059480.002023-01-318118Budget
26363648.062024-05-018168Actual
18276185.872023-09-0281111Actual
37625834.002025-03-028167Actual
5238280.002022-09-028166Budget
1483550.002022-06-028115Budget
35149372.002024-12-318136Actual
25049102.002024-04-018156Actual
1526335.872023-06-0281211Actual
39097403.962025-04-0281611Actual
3864280.002022-08-028116Budget
29795723.822024-08-018168Actual
21747567.002023-12-318114Actual
6504380.002022-10-028167Budget
33256203.952024-11-0181211Actual
23260458.672024-01-318168Actual
1345650.002022-06-028114Actual
25139842.002024-04-018117Actual
22340220.982023-12-3181111Actual
10840280.002023-01-318166Budget
218650.002022-05-028114Budget
26207926.002024-05-018117Actual
35446749.582024-12-318168Actual
4768509.002022-09-028164Actual
31776228.002024-10-018146Actual
302631136.002024-09-018113Actual
24942223.002024-04-018116Actual
1950814.592023-10-0281212Actual
11763186.002023-03-028126Actual
26869775.002024-06-018163Actual
4335642.002022-08-028118Actual
36093811.002025-01-318164Actual
1624332.672023-07-0381211Actual
8686650.002022-12-038117Budget
22603984.002024-01-318113Actual
36244409.002025-01-318116Actual
341391093.002024-12-028117Actual
3260280.002022-07-038128Budget
28842294.382024-07-0281611Actual
2886280.002022-07-038146Budget
279841104.002024-07-028113Actual
35504436.942024-12-3181111Actual
26988686.002024-06-018164Actual
12843317.002023-04-028116Actual
30766994.002024-09-018117Actual
11106200.002023-01-318128Budget
21873366.002023-12-318165Actual
9338478.002022-12-318115Actual
11494494.002023-03-028164Actual
38123329.332025-03-0281113Actual
750302.002022-05-028166Actual
38330185.002025-04-028173Actual
5892480.002022-10-028164Budget
11965275.002023-03-028166Actual
2892869.912024-07-0281212Actual
4334480.002022-08-028118Budget
15805279.002023-07-038116Actual
10638100.002023-01-318126Budget
2469779.002022-07-038114Actual
18779395.002023-10-028115Actual
1138462.002023-03-028173Actual
12622514.002023-04-028164Actual
27079585.002024-06-018165Actual
5504280.002022-09-028128Budget
27369785.002024-06-018167Actual
1161386.002022-06-028113Actual
8215480.002022-12-038115Budget
2496956.002024-04-018126Actual
31061273.102024-09-0181411Actual
9722266.002022-12-318166Actual
36384286.002025-01-318166Actual
21839542.002023-12-318115Actual
16892308.002023-08-028136Actual
12184725.342023-03-028118Actual
326331346.002024-11-018114Actual
5180200.002022-09-028156Budget
34943828.002024-12-318164Actual
36271103.002025-01-318126Actual
2157137.992023-12-0381612Actual
2442934.802024-03-0181511Actual
34614559.282024-12-0281612Actual
1930937.992023-10-0281211Actual
2293558.002024-01-318126Actual
832532.002022-05-028117Actual
3133414.002022-07-038167Actual
14315101.822023-05-0281411Actual
33310207.152024-11-0181411Actual
3343069.912024-11-0181212Actual
4055200.002022-08-028156Budget
5318488.002022-09-028117Actual
3791249.702025-03-0281511Actual
35201147.002024-12-318156Actual
11246439.002023-03-028113Actual
342321305.652024-12-028118Actual
30624353.002024-09-018136Actual
8278414.002022-12-038165Actual
12232284.422023-03-028128Actual
22908248.002024-01-318116Actual
38571162.002025-04-028126Actual
33522369.682024-11-0181113Actual
212171105.652023-12-038118Actual
33970109.002024-12-028126Actual
297331331.412024-08-018118Actual
548100.002022-05-028126Budget
6956650.002022-11-028114Actual
3961380.002022-08-028136Budget
17034709.002023-08-028117Actual
14521864.002023-06-028113Actual
29292657.002024-08-018164Actual
91280.002022-05-028163Budget
21337174.172023-12-0381111Actual
24052199.002024-03-018166Actual
18157842.012023-09-028118Actual
3072689.002022-07-038117Actual
21986330.002023-12-318136Actual
32874376.002024-11-018136Actual
7623535.002022-11-028167Actual
12764380.002023-04-028165Budget
20132473.002023-11-028167Actual
3539107.002022-08-028173Actual
11811380.002023-03-028136Budget
27602350.772024-06-0181311Actual
372081275.002025-03-028114Actual
1443314.592023-05-0281212Actual
10512380.002023-01-318165Budget
2555220.972024-04-0181112Actual
9666123.002022-12-318156Actual
1672100.002022-06-028126Budget
21628891.002023-12-318113Actual
2282380.002022-07-038113Budget
37745819.282025-03-028168Actual
16779512.002023-08-028165Actual
2458033.742024-03-0181612Actual
38486806.002025-04-028165Actual
27046802.002024-06-018115Actual
28521707.002024-07-028167Actual
29470105.002024-08-018126Actual
1426136.932023-05-0281211Actual
751280.002022-05-028166Budget
5972480.002022-10-028115Budget
20218532.912023-11-028128Actual
21124585.002023-12-038117Actual
27489592.002024-06-018168Actual
263021475.352024-05-018118Actual
36709260.342025-01-3181311Actual
7812301.092022-11-028168Actual
32012717.762024-10-018128Actual
22816504.002024-01-318115Actual
18358106.082023-09-0281411Actual
2662540.122024-05-0181112Actual
28607655.642024-07-028128Actual
30089489.072024-08-0181612Actual
38862537.452025-04-028128Actual
5133280.002022-09-028146Budget
12372350.002023-04-028113Actual
12891122.002023-04-028126Actual
16095940.492023-07-038118Actual
25948558.002024-05-018165Actual
25853532.002024-05-018164Actual
23400146.512024-01-3181411Actual
28196752.002024-07-028115Actual
9258546.002022-12-318164Actual
24201878.372024-03-018118Actual
9802650.002022-12-318117Budget
1384481.002023-05-028126Actual
36299412.002025-01-318136Actual
14825256.002023-06-028116Actual
35001921.002024-12-318115Actual
6691414.732022-10-028168Actual

Generated 2025-06-01 14:53:26.939 UTC