[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 448  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17247191.192023-07-2981111Actual
7378200.002022-10-298146Budget
10590338.002023-01-278116Actual
5037200.002022-08-298126Budget
3649480.002022-07-298164Budget
3319425.332022-06-298168Actual
16651678.002023-07-298114Actual
2153827.362023-11-2981112Actual
31926850.002024-09-278167Actual
7379275.002022-10-298146Actual
11812401.002023-02-268136Actual
14880306.002023-05-298136Actual
35446749.582024-12-278168Actual
26926260.002024-05-288173Actual
17127916.252023-07-298118Actual
25731608.002024-04-278163Actual
24375102.892024-02-2681311Actual
19068736.002023-09-288117Actual
24201878.372024-02-268118Actual
14640577.002023-05-298114Actual
4009276.002022-07-298146Actual
364411149.002025-01-278117Actual
12939384.002023-03-298136Actual
26869775.002024-05-288163Actual
5179179.002022-08-298156Actual
37711835.952025-02-268128Actual
242090.002022-06-298173Budget
38599424.002025-03-298136Actual
33256203.952024-10-2881211Actual
279380.002022-04-288164Budget
12702480.002023-03-298115Budget
16566617.002023-07-298163Actual
30624353.002024-08-288136Actual
6256313.002022-09-288146Actual
8500200.002022-11-298146Budget
4117280.002022-07-298166Budget
7016480.002022-10-298164Budget
14233195.442023-04-2881111Actual
2934167.002022-06-298156Actual
2203434.422022-05-298168Actual
12986307.002023-03-298146Actual
30709259.002024-08-288166Actual
30511669.002024-08-288165Actual
1939076.292023-09-2881511Actual
690996.002022-10-298173Actual
23607967.002024-02-268113Actual
5784124.002022-09-288173Actual
29908317.792024-07-2881311Actual
24020175.002024-02-268156Actual
10511427.002023-01-278165Actual
1789587.002023-08-298126Actual
252321051.102024-03-288118Actual
6503491.002022-09-288167Actual
10979509.002023-01-278167Actual
29550165.002024-07-288156Actual
15945221.002023-06-298166Actual
19011260.002023-09-288166Actual
9395500.002022-12-278165Actual
1838532.672023-08-2981511Actual
31722107.002024-09-278126Actual
37180251.002025-02-268173Actual
35559256.082024-12-2781311Actual
34614559.282024-11-2881612Actual
3648445.002022-07-298164Actual
375911019.002025-02-268117Actual
1080280.002022-04-288168Budget
18899109.002023-09-288126Actual
36299412.002025-01-278136Actual
4768509.002022-08-298164Actual
2663551.002022-06-298165Actual
291371073.002024-07-288113Actual
32726827.002024-10-288115Actual
20780414.002023-11-298164Actual
2095749.582022-05-298118Actual
36271103.002025-01-278126Actual
14288142.252023-04-2881311Actual
28019703.002024-06-288163Actual
32761790.002024-10-288165Actual
9259480.002022-12-278164Budget
13662431.002023-04-288164Actual
23727634.002024-02-268114Actual
5317550.002022-08-298117Budget
34406300.762024-11-2881311Actual
12434221.002023-03-298163Actual
6441715.002022-09-288117Actual
33730224.002024-11-288173Actual
3783197.572025-02-2681211Actual
1727572.042023-07-2981211Actual
10049473.822022-12-278168Actual
501361.002022-04-288116Actual
11058851.102023-01-278118Actual
22282434.422023-12-278168Actual
645243.002022-04-288146Actual
11573480.002023-02-268115Budget
17923347.002023-08-298136Actual
11247380.002023-02-268113Budget
21839542.002023-12-278115Actual
9722266.002022-12-278166Actual
39217581.622025-03-2981612Actual
2555220.972024-03-2881112Actual
3962372.002022-07-298136Actual
24672637.002024-03-288163Actual
21067263.002023-11-298166Actual
7811200.002022-10-298168Budget
4442280.002022-07-298168Budget
4707709.002022-08-298114Actual
25790191.002024-04-278173Actual
12622514.002023-03-298164Actual
154991112.002023-06-298113Actual
292571111.002024-07-288114Actual
11715345.002023-02-268116Actual
34260796.552024-11-288128Actual
22816504.002024-01-278115Actual
6304200.002022-09-288156Budget
7425116.002022-10-298156Actual
27489592.002024-05-288168Actual
383581259.002025-03-298114Actual
11494494.002023-02-268164Actual
3786480.002022-07-298165Budget
1544244.382023-05-2981612Actual
8933296.542022-11-298168Actual
22695252.002024-01-278173Actual
7017459.002022-10-298164Actual
8405200.002022-11-298126Budget
2204280.002022-05-298168Budget
28607655.642024-06-288128Actual
10189200.002023-01-278163Budget
37945359.282025-02-2681611Actual
33885768.002024-11-288165Actual
34379113.532024-11-2881211Actual
8607280.002022-11-298166Budget
349081240.002024-12-278114Actual
33522369.682024-10-2881113Actual
34880275.002024-12-278173Actual
3005570.972024-07-2881212Actual
21986330.002023-12-278136Actual
15177473.822023-05-298168Actual
1877280.002022-05-298166Budget
14173478.362023-04-288168Actual
303831148.002024-08-288114Actual
13362200.002023-03-298128Budget
5505463.212022-08-298128Actual
5832650.002022-09-288114Budget
2993280.002022-06-298166Budget
16977267.002023-07-298166Actual
13957246.002023-04-288166Actual
24109733.002024-02-268117Actual
7950280.002022-11-298163Budget
6362235.002022-09-288166Actual
4116372.002022-07-298166Actual
37123797.002025-02-268163Actual
8453406.002022-11-298136Actual
7235380.002022-10-298116Budget
37475275.002025-02-268146Actual
1735637.992023-07-2981511Actual
219650.002022-04-288114Actual
33793717.002024-11-288164Actual
6956650.002022-10-298114Actual
22038117.002023-12-278156Actual
19363108.212023-09-2881411Actual
14051643.002023-04-288167Actual
3561352.892024-12-2781511Actual
38982210.342025-03-2981211Actual
9073250.002022-12-278163Actual
6582480.002022-09-288118Budget
19927104.002023-10-298126Actual
18185385.942023-08-298128Actual
12184725.342023-02-268118Actual
28699510.342024-06-2881111Actual
14555686.002023-05-298163Actual
37885336.942025-02-2681411Actual
1744814.592023-07-2981112Actual
13235480.002023-03-298167Budget
831550.002022-04-288117Budget
27046802.002024-05-288115Actual
4196468.002022-07-298117Actual
8216520.002022-11-298115Actual
32900265.002024-10-288146Actual
23642538.002024-02-268163Actual
2742280.002022-06-298116Budget
28231737.002024-06-288165Actual
11307200.002023-02-268163Budget
35646344.382024-12-2781611Actual
14111931.402023-04-288118Actual
21719124.002023-12-278173Actual
3398380.002022-07-298113Budget
342321305.652024-11-288118Actual
3913177.002022-07-298126Actual
296401093.002024-07-288117Actual
5972480.002022-09-288115Budget
20097722.002023-10-298117Actual
24402147.572024-02-2681411Actual
29350806.002024-07-288115Actual
30569344.002024-08-288116Actual
7484246.002022-10-298166Actual
1405380.002022-05-298164Budget
23140702.002024-01-278167Actual
31481246.002024-09-278173Actual
1483550.002022-05-298115Budget
1722410.002022-05-298136Actual
34174657.002024-11-288167Actual
13363405.632023-03-298128Actual
2053713.532023-10-2981212Actual
326331346.002024-10-288114Actual
32456420.562024-09-2781613Actual
2662540.122024-04-2781112Actual
1344650.002022-05-298114Budget
352911019.002024-12-278117Actual
3260280.002022-06-298128Budget
24463227.362024-02-2681611Actual
1446439.062023-04-2881612Actual
11059480.002023-01-278118Budget
14906175.002023-05-298146Actual
1484643.002022-05-298115Actual
24320169.912024-02-2681111Actual
2790100.002022-06-298126Budget
29935283.742024-07-2881411Actual
1641626.292023-06-2981112Actual
2933200.002022-06-298156Budget
8875385.942022-11-298128Actual
32396376.702024-09-2781113Actual
32668819.002024-10-288164Actual
18358106.082023-08-2981411Actual
13898205.002023-04-288146Actual
24849416.002024-03-288115Actual
21480143.312023-11-2981611Actual
23699124.002024-02-268173Actual
18779395.002023-09-288115Actual
14932150.002023-05-298156Actual
21279482.912023-11-298168Actual
31544693.002024-09-278164Actual
25913644.002024-04-278115Actual
4055200.002022-07-298156Budget
21662656.002023-12-278163Actual
33638983.002024-11-288113Actual
151151084.432023-05-298118Actual
4008280.002022-07-298146Budget
5785100.002022-09-288173Budget
35234291.002024-12-278166Actual
22758354.002024-01-278164Actual
10919591.002023-01-278117Actual
5566280.002022-08-298168Budget
129761.002022-05-298173Actual
38486806.002025-03-298165Actual
9861393.002022-12-278167Actual
12843317.002023-03-298116Actual
7096436.002022-10-298115Actual
3261316.242022-06-298128Actual
5893382.002022-09-288164Actual
17069488.002023-07-298167Actual
279183.002022-06-298126Actual
14674342.002023-05-298164Actual
832532.002022-04-288117Actual
27244144.002024-05-288156Actual
18099468.002023-08-298167Actual
6113280.002022-09-288116Budget
22368101.822023-12-2781211Actual
5180200.002022-08-298156Budget
175631102.002023-08-298113Actual
33549434.592024-10-2881213Actual
10129380.002023-01-278113Budget
16837309.002023-07-298116Actual
1953932.672023-09-2881612Actual
2540796.512024-03-2881311Actual
26063276.002024-04-278136Actual
12105409.002023-02-268167Actual
1673135.002022-05-298126Actual
17390218.852023-07-2981611Actual
15534585.002023-06-298163Actual
892380.002022-04-288167Budget
34672446.872024-11-2881113Actual
8934200.002022-11-298168Budget
9523200.002022-12-278126Budget
33310207.152024-10-2881411Actual
8356414.002022-11-298116Actual
28521707.002024-06-288167Actual
1930937.992023-09-2881211Actual
2496956.002024-03-288126Actual
6303152.002022-09-288156Actual
28196752.002024-06-288115Actual
34024260.002024-11-288146Actual
36763117.782025-01-2781511Actual
20745651.002023-11-298114Actual
3320280.002022-06-298168Budget
16297135.872023-06-2981411Actual
26744622.322024-04-2781213Actual
263021475.352024-04-278118Actual
9258546.002022-12-278164Actual
14348143.312023-04-2881611Actual
20660614.002023-11-298163Actual
3399378.002022-07-298113Actual
1672100.002022-05-298126Budget
39097403.962025-03-2981611Actual
360591321.002025-01-278114Actual
29761628.372024-07-288128Actual
9988537.452022-12-278128Actual
302631136.002024-08-288113Actual
598372.002022-04-288136Actual
1830436.932023-08-2981211Actual
973779.882022-04-288118Actual
36914423.112025-01-2781612Actual
185671144.002023-09-288113Actual
212171105.652023-11-298118Actual
28641634.432024-06-288168Actual
5086350.002022-08-298136Actual
35974653.002025-01-278163Actual
25948558.002024-04-278165Actual
12106480.002023-02-268167Budget
3912200.002022-07-298126Budget
548100.002022-04-288126Budget
12373380.002023-03-298113Budget
13817295.002023-04-288116Actual
31181130.552024-08-2881212Actual
9013358.002022-12-278113Actual
25260502.612024-03-288128Actual
19223458.672023-09-288168Actual
11246439.002023-02-268113Actual
2342216.002022-06-298163Actual
12623480.002023-03-298164Budget
6692280.002022-09-288168Budget
690890.002022-10-298173Budget
27334994.002024-05-288117Actual
387411102.002025-03-298117Actual
23015180.002024-01-278156Actual
370881180.002025-02-268113Actual
29881113.532024-07-2881211Actual
9862480.002022-12-278167Budget
33970109.002024-11-288126Actual
15912160.002023-06-298156Actual
32338457.152024-09-2781612Actual
4706650.002022-08-298114Budget
21931226.002023-12-278116Actual
26089160.002024-04-278146Actual
4910480.002022-08-298165Budget
1219280.002022-05-298163Budget
13174550.002023-03-298117Budget
6830280.002022-10-298163Budget
27079585.002024-05-288165Actual
33998412.002024-11-288136Actual
1647427.362023-06-2981612Actual
31095362.472024-08-2881611Actual
8501233.002022-11-298146Actual
20930236.002023-11-298116Actual
37501202.002025-02-268156Actual
12701596.002023-03-298115Actual
4909464.002022-08-298165Actual
22723582.002024-01-278114Actual
13506965.002023-04-288113Actual
5892480.002022-09-288164Budget
34731415.292024-11-2881613Actual
30174492.492024-07-2881213Actual
11964280.002023-02-268166Budget
17683516.002023-08-298114Actual
22163637.002023-12-278167Actual
17329149.702023-07-2981411Actual
38684332.002025-03-298166Actual
2033768.852023-10-2981211Actual
5318488.002022-08-298117Actual
26148179.002024-04-278166Actual
26115130.002024-04-278156Actual
4335642.002022-07-298118Actual
11495480.002023-02-268164Budget
30298683.002024-08-288163Actual
17189507.152023-07-298168Actual
25049102.002024-03-288156Actual
27277282.002024-05-288166Actual
2839380.002022-06-298136Budget
37421115.002025-02-268126Actual
4195550.002022-07-298117Budget
32959351.002024-10-288166Actual
30596162.002024-08-288126Actual
4256380.002022-07-298167Budget
347881061.002024-12-278113Actual
26330661.702024-04-278128Actual
4658100.002022-08-298173Budget
37031446.872025-01-2781613Actual
36999497.752025-01-2781213Actual
33402284.812024-10-2881112Actual
28754253.962024-06-2881311Actual
29229278.002024-07-288173Actual
6161157.002022-09-288126Actual
7624480.002022-10-298167Budget
13236486.002023-03-298167Actual
7282200.002022-10-298126Budget
32012717.762024-09-278128Actual
36972460.912025-01-2781113Actual
2144633.742023-11-2981511Actual
7812301.092022-10-298168Actual
31300443.372024-08-2881213Actual
18007249.002023-08-298166Actual
2136599.702023-11-2981211Actual
4441458.672022-07-298168Actual
19807488.002023-10-298115Actual
318921071.002024-09-278117Actual
2394052.002024-02-268126Actual
36093811.002025-01-278164Actual
20218532.912023-10-298128Actual
28781269.912024-06-2881411Actual
7563715.002022-10-298117Actual
30476770.002024-08-288115Actual

Generated 2025-05-28 22:48:15.097 UTC