[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 625  >   <  TAKE 1000   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002023-10-198115Actual
915168.002022-12-178173Actual
22989167.002024-01-178146Actual
38273608.002025-03-198163Actual
3786480.002022-07-198165Budget
33283216.722024-10-1881311Actual
7563715.002022-10-198117Actual
9861393.002022-12-178167Actual
34379113.532024-11-1881211Actual
15945221.002023-06-198166Actual
8278414.002022-11-198165Actual
1625321.002022-05-198116Actual
22422147.572023-12-1781411Actual
32304349.702024-09-1781112Actual
33730224.002024-11-188173Actual
13363405.632023-03-198128Actual
33581678.462024-10-1881613Actual
32186294.382024-09-1781411Actual
35175225.002024-12-178146Actual
25494183.742024-03-1881611Actual
32668819.002024-10-188164Actual
7891380.002022-11-198113Budget
35850469.682024-12-1781213Actual
17683516.002023-08-198114Actual
36271103.002025-01-178126Actual
27629281.622024-05-1881411Actual
33228529.492024-10-1881111Actual
16002741.002023-06-198117Actual
3648445.002022-07-198164Actual
347881061.002024-12-178113Actual
38393686.002025-03-198164Actual
5833787.002022-09-188114Actual
27867224.062024-05-1881113Actual
29969326.302024-07-1881611Actual
1673135.002022-05-198126Actual
38330185.002025-03-198173Actual
16744525.002023-07-198115Actual
1545382.002022-05-198165Actual
2603560.002024-04-178126Actual
4910480.002022-08-198165Budget
2343280.002022-06-198163Budget
3727480.002022-07-198115Budget
6691414.732022-09-188168Actual
29675772.002024-07-188167Actual
10511427.002023-01-178165Actual
30569344.002024-08-188116Actual
1483550.002022-05-198115Budget
1426136.932023-04-1881211Actual
19363108.212023-09-1881411Actual
26834975.002024-05-188113Actual
242090.002022-06-198173Budget
31637761.002024-09-178165Actual
2136599.702023-11-1981211Actual
4706650.002022-08-198114Budget
12939384.002023-03-198136Actual
5457480.002022-08-198118Budget
2355034.802024-01-1781612Actual
3320280.002022-06-198168Budget
14288142.252023-04-1881311Actual
1345650.002022-05-198114Actual
18979115.002023-09-188156Actual
364411149.002025-01-178117Actual
25260502.612024-03-188128Actual
36596642.002025-01-178168Actual
37394336.002025-02-168116Actual
28019703.002024-06-188163Actual
38065609.282025-02-1681612Actual
13722563.002023-04-188115Actual
29550165.002024-07-188156Actual
7235380.002022-10-198116Budget
17034709.002023-07-198117Actual
12105409.002023-02-168167Actual
915090.002022-12-178173Budget
29229278.002024-07-188173Actual
36299412.002025-01-178136Actual
692162.002022-04-188156Actual
28962450.772024-06-1881612Actual
326331346.002024-10-188114Actual
12986307.002023-03-198146Actual
21781307.002023-12-178164Actual
21719124.002023-12-178173Actual
7485280.002022-10-198166Budget
2664480.002022-06-198165Budget
27602350.772024-05-1881311Actual
2195885.002023-12-178126Actual
31095362.472024-08-1881611Actual
20717137.002023-11-198173Actual
13957246.002023-04-188166Actual
319841351.112024-09-178118Actual
5133280.002022-08-198146Budget
2157137.992023-11-1981612Actual
278464.002022-04-188164Actual
3072689.002022-06-198117Actual
14521864.002023-05-198113Actual
22603984.002024-01-178113Actual
25352245.442024-03-1881111Actual
750302.002022-04-188166Actual
24229482.912024-02-168128Actual
21392149.702023-11-1981311Actual
22163637.002023-12-178167Actual
38451730.002025-03-198115Actual
9338478.002022-12-178115Actual
831550.002022-04-188117Budget
8453406.002022-11-198136Actual
31695351.002024-09-178116Actual
30380.002022-04-188113Budget
30418870.002024-08-188164Actual
4909464.002022-08-198165Actual
14173478.362023-04-188168Actual
38123329.332025-02-1681113Actual
6256313.002022-09-188146Actual
16037650.002023-06-198167Actual
26008181.002024-04-178116Actual
7331401.002022-10-198136Actual
2095749.582022-05-198118Actual
34943828.002024-12-178164Actual
6504380.002022-09-188167Budget
1218281.002022-05-198163Actual
32874376.002024-10-188136Actual
5238280.002022-08-198166Budget
5505463.212022-08-198128Actual
4255468.002022-07-198167Actual
26063276.002024-04-178136Actual
17810478.002023-08-198165Actual
34823648.002024-12-178163Actual
36654561.412025-01-1781111Actual
12843317.002023-03-198116Actual
35823229.332024-12-1781113Actual
1624280.002022-05-198116Budget
21124585.002023-11-198117Actual
39335594.252025-03-1981613Actual
37745819.282025-02-168168Actual
33402284.812024-10-1881112Actual
32819394.002024-10-188116Actual
2561127.362024-03-1881612Actual
129690.002022-05-198173Budget
1930937.992023-09-1881211Actual
11858280.002023-02-168146Budget
9989280.002022-12-178128Budget
32959351.002024-10-188166Actual
11106200.002023-01-178128Budget
27164138.002024-05-188126Actual
2452125.232024-02-1681112Actual
1583255.002023-06-198126Actual
34672446.872024-11-1881113Actual
24942223.002024-03-188116Actual
15912160.002023-06-198156Actual
22395132.682023-12-1781311Actual
34293608.672024-11-188168Actual
38486806.002025-03-198165Actual
25948558.002024-04-178165Actual
3343069.912024-10-1881212Actual
29795723.822024-07-188168Actual
23699124.002024-02-168173Actual
35974653.002025-01-178163Actual
36244409.002025-01-178116Actual
7624480.002022-10-198167Budget
26478139.062024-04-1781311Actual
34351588.002024-11-1881111Actual
39275345.122025-03-1981113Actual
12702480.002023-03-198115Budget
2538035.872024-03-1881211Actual
2606551.002022-06-198115Actual
3587700.002022-07-198114Actual
7703480.002022-10-198118Budget
36325261.002025-01-178146Actual
38181732.842025-02-1681613Actual
33136620.792024-10-188128Actual
30921851.102024-08-188168Actual
4580214.002022-08-198163Actual
19900260.002023-10-198116Actual
10189200.002023-01-178163Budget
26363648.062024-04-178168Actual
165311004.002023-07-198113Actual
33522369.682024-10-1881113Actual
3260280.002022-06-198128Budget
10980480.002023-01-178167Budget
12044525.002023-02-168117Actual
2605550.002022-06-198115Budget
27277282.002024-05-188166Actual
342321305.652024-11-188118Actual
5378386.002022-08-198167Actual
9073250.002022-12-178163Actual
26148179.002024-04-178166Actual
6362235.002022-09-188166Actual
26242725.002024-04-178167Actual
11635380.002023-02-168165Budget
39217581.622025-03-1981612Actual
5706232.002022-09-188163Actual
5644380.002022-09-188113Budget
1768280.002022-05-198146Budget
284861215.002024-06-188117Actual
34460101.822024-11-1881511Actual
10734280.002023-01-178146Budget
17390218.852023-07-1981611Actual
20660614.002023-11-198163Actual
16215232.682023-06-1981111Actual
32338457.152024-09-1781612Actual
1021382.912022-04-188128Actual
19103708.002023-09-188167Actual
28699510.342024-06-1881111Actual
35001921.002024-12-178115Actual
20838497.002023-11-198115Actual
23460193.322024-01-1781611Actual
11714280.002023-02-168116Budget
11246439.002023-02-168113Actual
4658100.002022-08-198173Budget
12233200.002023-02-168128Budget
13095280.002023-03-198166Budget
3134380.002022-06-198167Budget
11574556.002023-02-168115Actual
7951257.002022-11-198163Actual
6442550.002022-09-188117Budget
34406300.762024-11-1881311Actual
37501202.002025-02-168156Actual
11432650.002023-02-168114Budget
13315842.012023-03-198118Actual
19927104.002023-10-198126Actual
3785561.002022-07-198165Actual
7096436.002022-10-198115Actual
1405380.002022-05-198164Budget
5893382.002022-09-188164Actual
2204280.002022-05-198168Budget
4335642.002022-07-198118Actual
25139842.002024-03-188117Actual
3791249.702025-02-1681511Actual
2283383.002022-06-198113Actual
21480143.312023-11-1981611Actual
16779512.002023-07-198165Actual
32726827.002024-10-188115Actual
17975104.002023-08-198156Actual
35412642.002024-12-178128Actual
341391093.002024-11-188117Actual
18721387.002023-09-188164Actual
18218592.002023-08-198168Actual
23318177.362024-01-1781111Actual
1744814.592023-07-1981112Actual
31153377.362024-08-1881112Actual
9802650.002022-12-178117Budget
359550.002022-04-188115Budget
28396198.002024-06-188156Actual
3284697.002024-10-188126Actual
12940380.002023-03-198136Budget
2839380.002022-06-198136Budget
5317550.002022-08-198117Budget
25853532.002024-04-178164Actual
419414.002022-04-188165Actual
14051643.002023-04-188167Actual
1727572.042023-07-1981211Actual
28727148.632024-06-1881211Actual
2041877.362023-10-1981511Actual
28289379.002024-06-188116Actual
17949160.002023-08-198146Actual
17189.002022-04-188173Actual
7095480.002022-10-198115Budget
279841104.002024-06-188113Actual
2051022.042023-10-1981112Actual
387411102.002025-03-198117Actual
13898205.002023-04-188146Actual
28521707.002024-06-188167Actual
1624332.672023-06-1981211Actual
2880859.272024-06-1881511Actual
23140702.002024-01-178167Actual
1219280.002022-05-198163Budget
12842280.002023-03-198116Budget
4382280.002022-07-198128Budget
16566617.002023-07-198163Actual
7332380.002022-10-198136Budget
16977267.002023-07-198166Actual
18358106.082023-08-1981411Actual
11965275.002023-02-168166Actual
10591280.002023-01-178116Budget
21628891.002023-12-178113Actual
10050200.002022-12-178168Budget
370881180.002025-02-168113Actual
29498421.002024-07-188136Actual
22455229.492023-12-1781611Actual
27489592.002024-05-188168Actual
1672100.002022-05-198126Budget
18602579.002023-09-188163Actual
11168280.002023-01-178168Budget
29443319.002024-07-188116Actual
39036350.772025-03-1981411Actual
27334994.002024-05-188117Actual
11573480.002023-02-168115Budget
279183.002022-06-198126Actual
644280.002022-04-188146Budget
18064743.002023-08-198117Actual
17189507.152023-07-198168Actual
9941480.002022-12-178118Budget
35940921.002025-01-178113Actual
38003257.152025-02-1681112Actual
34699474.942024-11-1881213Actual
5784124.002022-09-188173Actual
8500200.002022-11-198146Budget
218650.002022-04-188114Budget
4848572.002022-08-198115Actual
7016480.002022-10-198164Budget
22695252.002024-01-178173Actual
5892480.002022-09-188164Budget
11494494.002023-02-168164Actual
28842294.382024-06-1881611Actual
22758354.002024-01-178164Actual
597380.002022-04-188136Budget
598372.002022-04-188136Actual
15886186.002023-06-198146Actual
206251023.002023-11-198113Actual
16297135.872023-06-1981411Actual
3460237.002022-07-198163Actual
4256380.002022-07-198167Budget
4383502.612022-07-198128Actual
2153827.362023-11-1981112Actual
30624353.002024-08-188136Actual
13817295.002023-04-188116Actual
22128657.002023-12-178117Actual
32159264.592024-09-1781311Actual
37031446.872025-01-1781613Actual
2790100.002022-06-198126Budget
5565398.062022-08-198168Actual
23260458.672024-01-178168Actual
20007119.002023-10-198156Actual
690996.002022-10-198173Actual
6771435.002022-10-198113Actual
31750405.002024-09-178136Actual
12513100.002023-03-198173Budget
11247380.002023-02-168113Budget
1443314.592023-04-1881212Actual
14233195.442023-04-1881111Actual
1735637.992023-07-1981511Actual
8405200.002022-11-198126Budget
375911019.002025-02-168117Actual
1344650.002022-05-198114Budget
29020343.362024-06-1881113Actual
24849416.002024-03-188115Actual
28231737.002024-06-188165Actual
32900265.002024-10-188146Actual
13033200.002023-03-198156Budget
28607655.642024-06-188128Actual
8685514.002022-11-198117Actual
2555220.972024-03-1881112Actual
19223458.672023-09-188168Actual
14825256.002023-05-198116Actual
2468650.002022-06-198114Budget
6113280.002022-09-188116Budget
8077741.002022-11-198114Actual
12373380.002023-03-198113Budget
1769283.002022-05-198146Actual
5180200.002022-08-198156Budget
18185385.942023-08-198128Actual
15143402.602023-05-198128Actual
36709260.342025-01-1781311Actual
6831281.002022-10-198163Actual
1641626.292023-06-1981112Actual
15235230.552023-05-1981111Actual
8826669.282022-11-198118Actual
23820482.002024-02-168115Actual
263021475.352024-04-178118Actual
1161386.002022-05-198113Actual
35883457.402024-12-1781613Actual
18953159.002023-09-188146Actual
3912200.002022-07-198126Budget
11715345.002023-02-168116Actual
24109733.002024-02-168117Actual
8827480.002022-11-198118Budget
12561672.002023-03-198114Actual
28138717.002024-06-188164Actual
6210380.002022-09-188136Budget
9940975.342022-12-178118Actual
1632436.932023-06-1981511Actual
22038117.002023-12-178156Actual
10979509.002023-01-178167Actual
38954461.412025-03-1981111Actual
3071550.002022-06-198117Budget
1138462.002023-02-168173Actual
23727634.002024-02-168114Actual
33256203.952024-10-1881211Actual
11763186.002023-02-168126Actual

Generated 2025-05-18 08:29:42.370 UTC