[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 500  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-188128Actual
26115130.002024-04-168156Actual
35823229.332024-12-1681113Actual
10128347.002023-01-168113Actual
597380.002022-04-178136Budget
36244409.002025-01-168116Actual
4382280.002022-07-188128Budget
36914423.112025-01-1681612Actual
296401093.002024-07-178117Actual
3134380.002022-06-188167Budget
30174492.492024-07-1781213Actual
37945359.282025-02-1581611Actual
24143549.002024-02-158167Actual
14825256.002023-05-188116Actual
25696878.002024-04-168113Actual
10980480.002023-01-168167Budget
25174614.002024-03-178167Actual
2561127.362024-03-1781612Actual
37449361.002025-02-158136Actual
8136480.002022-11-188164Budget
11906200.002023-02-158156Budget
2653227.362024-04-1681511Actual
3864280.002022-07-188116Budget
349081240.002024-12-168114Actual
5784124.002022-09-178173Actual
15747452.002023-06-188165Actual
33344340.132024-10-1781611Actual
35175225.002024-12-168146Actual
18185385.942023-08-188128Actual
21719124.002023-12-168173Actual
1838532.672023-08-1881511Actual
35883457.402024-12-1681613Actual
22850395.002024-01-168165Actual
30596162.002024-08-178126Actual
12293280.002023-02-158168Budget
3460237.002022-07-188163Actual
4195550.002022-07-188117Budget
12513100.002023-03-188173Budget
3320280.002022-06-188168Budget
2033768.852023-10-1881211Actual
2790100.002022-06-188126Budget
10979509.002023-01-168167Actual
35559256.082024-12-1681311Actual
26008181.002024-04-168116Actual
39275345.122025-03-1881113Actual
11059480.002023-01-168118Budget
5086350.002022-08-188136Actual
7426200.002022-10-188156Budget
3728468.002022-07-188115Actual
27455867.762024-05-178128Actual
38571162.002025-03-188126Actual
3786480.002022-07-188165Budget
13235480.002023-03-188167Budget
2887276.002022-06-188146Actual
7331401.002022-10-188136Actual
36736229.492025-01-1681411Actual
1443314.592023-04-1781212Actual
36596642.002025-01-168168Actual
29443319.002024-07-178116Actual
20097722.002023-10-188117Actual
38150420.562025-02-1581213Actual
9475380.002022-12-168116Budget
3133414.002022-06-188167Actual
246371023.002024-03-178113Actual
26869775.002024-05-178163Actual
90278.002022-04-178163Actual
3961380.002022-07-188136Budget
27575167.782024-05-1781211Actual
9474391.002022-12-168116Actual
28344440.002024-06-178136Actual
12185480.002023-02-158118Budget
25023180.002024-03-178146Actual
18953159.002023-09-178146Actual
19223458.672023-09-178168Actual
279380.002022-04-178164Budget
2143417.762022-05-188128Actual
35940921.002025-01-168113Actual
37803401.832025-02-1581111Actual
8216520.002022-11-188115Actual
31300443.372024-08-1781213Actual
17683516.002023-08-188114Actual
2839380.002022-06-188136Budget
13095280.002023-03-188166Budget
4910480.002022-08-188165Budget
7095480.002022-10-188115Budget
16095940.492023-06-188118Actual
7425116.002022-10-188156Actual
13173499.002023-03-188117Actual
18099468.002023-08-188167Actual
27046802.002024-05-178115Actual
17810478.002023-08-188165Actual
1544244.382023-05-1881612Actual
27334994.002024-05-178117Actual
6957650.002022-10-188114Budget
29470105.002024-07-178126Actual
21279482.912023-11-188168Actual
1816125.002022-05-188156Actual
2041877.362023-10-1881511Actual
14233195.442023-04-1781111Actual
32761790.002024-10-178165Actual
27218291.002024-05-178146Actual
23460193.322024-01-1681611Actual
23762456.002024-02-158164Actual
20985324.002023-11-188136Actual
3461200.002022-07-188163Budget
5833787.002022-09-178114Actual
10374386.002023-01-168164Actual
29524248.002024-07-178146Actual
3587700.002022-07-188114Actual
1647427.362023-06-1881612Actual
22695252.002024-01-168173Actual
1624280.002022-05-188116Budget
26777457.402024-04-1681613Actual
278464.002022-04-178164Actual
24052199.002024-02-158166Actual
33638983.002024-11-178113Actual
18721387.002023-09-178164Actual
33885768.002024-11-178165Actual
12560650.002023-03-188114Budget
22603984.002024-01-168113Actual
30147206.522024-07-1781113Actual
11636530.002023-02-158165Actual
27867224.062024-05-1781113Actual
24942223.002024-03-178116Actual
5133280.002022-08-188146Budget
16270103.952023-06-1881311Actual
291371073.002024-07-178113Actual
17923347.002023-08-188136Actual
23727634.002024-02-158114Actual
38625221.002025-03-188146Actual
5972480.002022-09-178115Budget
3398380.002022-07-188113Budget
20391140.122023-10-1881411Actual
5785100.002022-09-178173Budget
16297135.872023-06-1881411Actual
364411149.002025-01-168117Actual
376831310.202025-02-158118Actual
23994218.002024-02-158146Actual
2993280.002022-06-188166Budget
7332380.002022-10-188136Budget
8827480.002022-11-188118Budget
3399378.002022-07-188113Actual
2606551.002022-06-188115Actual
302631136.002024-08-178113Actual
11574556.002023-02-158115Actual
35974653.002025-01-168163Actual
690996.002022-10-188173Actual
36093811.002025-01-168164Actual
13363405.632023-03-188128Actual
1020280.002022-04-178128Budget
7156380.002022-10-188165Budget
38181732.842025-02-1581613Actual
5971561.002022-09-178115Actual
39217581.622025-03-1881612Actual
7750316.242022-10-188128Actual
39036350.772025-03-1881411Actual
9259480.002022-12-168164Budget
32159264.592024-09-1681311Actual
13541707.002023-04-178163Actual
29881113.532024-07-1781211Actual
341391093.002024-11-178117Actual
16977267.002023-07-188166Actual
8501233.002022-11-188146Actual
13506965.002023-04-178113Actual
31273239.852024-08-1781113Actual
1080280.002022-04-178168Budget
1673135.002022-05-188126Actual
4255468.002022-07-188167Actual
33228529.492024-10-1781111Actual
1672100.002022-05-188126Budget
1344650.002022-05-188114Budget
32186294.382024-09-1681411Actual
18419138.002023-08-1881611Actual
20838497.002023-11-188115Actual
13034217.002023-03-188156Actual
36654561.412025-01-1681111Actual
2526405.002022-06-188164Actual
15351214.592023-05-1881611Actual
7623535.002022-10-188167Actual
20452135.872023-10-1881611Actual
206251023.002023-11-188113Actual
37885336.942025-02-1581411Actual
19103708.002023-09-178167Actual
802890.002022-11-188173Budget
1955550.002022-05-188117Budget
19749331.002023-10-188164Actual
35850469.682024-12-1681213Actual
17069488.002023-07-188167Actual
12891122.002023-03-188126Actual
3649480.002022-07-188164Budget
1735637.992023-07-1881511Actual
4116372.002022-07-188166Actual
12763370.002023-03-188165Actual
2892869.912024-06-1781212Actual
35412642.002024-12-168128Actual
1625321.002022-05-188116Actual
37243858.002025-02-158164Actual
5085380.002022-08-188136Budget
1583255.002023-06-188126Actual
38599424.002025-03-188136Actual
19715570.002023-10-188114Actual
8826669.282022-11-188118Actual
4334480.002022-07-188118Budget
25818778.002024-04-168114Actual
129761.002022-05-188173Actual
32423610.042024-09-1681213Actual
219650.002022-04-178114Actual
24757627.002024-03-178114Actual
12233200.002023-02-158128Budget
4008280.002022-07-188146Budget
4581200.002022-08-188163Budget
13957246.002023-04-178166Actual
8748468.002022-11-188167Actual
8875385.942022-11-188128Actual
35121126.002024-12-168126Actual
4196468.002022-07-188117Actual
6582480.002022-09-178118Budget
5378386.002022-08-188167Actual
973779.882022-04-178118Actual
27927685.482024-05-1781613Actual
33050802.002024-10-178167Actual
892380.002022-04-178167Budget
4848572.002022-08-188115Actual
17090.002022-04-178173Budget
7379275.002022-10-188146Actual
36351198.002025-01-168156Actual
7283176.002022-10-188126Actual
18218592.002023-08-188168Actual
26834975.002024-05-178113Actual
13424522.302023-03-188168Actual
16892308.002023-07-188136Actual
3261316.242022-06-188128Actual
3071550.002022-06-188117Budget
37745819.282025-02-158168Actual
1384481.002023-04-178126Actual
5566280.002022-08-188168Budget
7563715.002022-10-188117Actual
15022819.002023-05-188117Actual
13662431.002023-04-178164Actual
10840280.002023-01-168166Budget
7950280.002022-11-188163Budget
38544319.002025-03-188116Actual
1484643.002022-05-188115Actual
751280.002022-04-178166Budget
12043550.002023-02-158117Budget
28607655.642024-06-178128Actual
13898205.002023-04-178146Actual
3538100.002022-07-188173Budget
22989167.002024-01-168146Actual
37180251.002025-02-158173Actual
5179179.002022-08-188156Actual
35446749.582024-12-168168Actual
31363.002022-04-178113Actual
2933200.002022-06-188156Budget
20218532.912023-10-188128Actual
383581259.002025-03-188114Actual
9862480.002022-12-168167Budget
891418.002022-04-178167Actual
7282200.002022-10-188126Budget
1956549.002022-05-188117Actual
24729123.002024-03-178173Actual
23400146.512024-01-1681411Actual
28289379.002024-06-178116Actual
38065609.282025-02-1581612Actual
12373380.002023-03-188113Budget
1948113.532023-09-1781112Actual
2496956.002024-03-178126Actual
9618200.002022-12-168146Budget
16779512.002023-07-188165Actual
11811380.002023-02-158136Budget
1950814.592023-09-1781212Actual
35704369.912024-12-1681112Actual
21480143.312023-11-1881611Actual
154991112.002023-06-188113Actual
9396380.002022-12-168165Budget
4769480.002022-08-188164Budget
24849416.002024-03-178115Actual
25853532.002024-04-168164Actual
33851753.002024-11-178115Actual
14852104.002023-05-188126Actual
2468650.002022-06-188114Budget
8606310.002022-11-188166Actual
23855452.002024-02-158165Actual
26451116.722024-04-1681211Actual
1345650.002022-05-188114Actual
30921851.102024-08-178168Actual
9258546.002022-12-168164Actual
16623275.002023-07-188173Actual
14111931.402023-04-178118Actual
39335594.252025-03-1881613Actual
29583299.002024-07-178166Actual
12842280.002023-03-188116Budget
16157638.972023-06-188168Actual
16744525.002023-07-188115Actual
10454480.002023-01-168115Budget
11494494.002023-02-158164Actual
27277282.002024-05-178166Actual
28076254.002024-06-178173Actual
34082264.002024-11-178166Actual
3561352.892024-12-1681511Actual
9940975.342022-12-168118Actual
1021382.912022-04-178128Actual
269541088.002024-05-178114Actual
13236486.002023-03-188167Actual
10129380.002023-01-168113Budget
23373132.682024-01-1681311Actual
6363280.002022-09-178166Budget
30887592.002024-08-178128Actual
5318488.002022-08-188117Actual
1404421.002022-05-188164Actual
14348143.312023-04-1781611Actual
10375480.002023-01-168164Budget
18872221.002023-09-178116Actual
4847480.002022-08-188115Budget
15912160.002023-06-188156Actual
26988686.002024-05-178164Actual
8404161.002022-11-188126Actual
36031195.002025-01-168173Actual
2136599.702023-11-1881211Actual
11964280.002023-02-158166Budget
1953932.672023-09-1781612Actual
8685514.002022-11-188117Actual
14906175.002023-05-188146Actual
2053713.532023-10-1881212Actual
5317550.002022-08-188117Budget
420480.002022-04-178165Budget
319841351.112024-09-168118Actual
12940380.002023-03-188136Budget
28699510.342024-06-1781111Actual
26089160.002024-04-168146Actual
1876251.002022-05-188166Actual
32900265.002024-10-178146Actual
33170749.582024-10-178168Actual

Generated 2025-05-17 11:06:46.487 UTC