[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 500  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-05-208136Actual
175631102.002023-08-208113Actual
4196468.002022-07-208117Actual
1624280.002022-05-208116Budget
32246298.642024-09-1881611Actual
6831281.002022-10-208163Actual
34050182.002024-11-198156Actual
31637761.002024-09-188165Actual
15654395.002023-06-208164Actual
7426200.002022-10-208156Budget
22723582.002024-01-188114Actual
7811200.002022-10-208168Budget
22395132.682023-12-1881311Actual
17155370.792023-07-208128Actual
29881113.532024-07-1981211Actual
6583798.072022-09-198118Actual
23855452.002024-02-178165Actual
36972460.912025-01-1881113Actual
7950280.002022-11-208163Budget
13423280.002023-03-208168Budget
2790100.002022-06-208126Budget
7379275.002022-10-208146Actual
4256380.002022-07-208167Budget
21279482.912023-11-208168Actual
30174492.492024-07-1981213Actual
30089489.072024-07-1981612Actual
24942223.002024-03-198116Actual
29795723.822024-07-198168Actual
36596642.002025-01-188168Actual
5505463.212022-08-208128Actual
35094299.002024-12-188116Actual
12434221.002023-03-208163Actual
19749331.002023-10-208164Actual
23318177.362024-01-1881111Actual
2153827.362023-11-2081112Actual
1161386.002022-05-208113Actual
17717384.002023-08-208164Actual
26330661.702024-04-188128Actual
973779.882022-04-198118Actual
6112302.002022-09-198116Actual
27192409.002024-05-198136Actual
29550165.002024-07-198156Actual
7332380.002022-10-208136Budget
38862537.452025-03-208128Actual
1404421.002022-05-208164Actual
1930937.992023-09-1981211Actual
14348143.312023-04-1981611Actual
360499.002022-04-198115Actual
9989280.002022-12-188128Budget
14732542.002023-05-208115Actual
20985324.002023-11-208136Actual
33998412.002024-11-198136Actual
30709259.002024-08-198166Actual
30979442.262024-08-1981111Actual
8747480.002022-11-208167Budget
8606310.002022-11-208166Actual
23994218.002024-02-178146Actual
34082264.002024-11-198166Actual
5832650.002022-09-198114Budget
6210380.002022-09-198136Budget
8686650.002022-11-208117Budget
21392149.702023-11-2081311Actual
2394052.002024-02-178126Actual
34580126.292024-11-1981212Actual
1583255.002023-06-208126Actual
38065609.282025-02-1781612Actual
5893382.002022-09-198164Actual
4520380.002022-08-208113Budget
12987280.002023-03-208146Budget
12512133.002023-03-208173Actual
36325261.002025-01-188146Actual
22282434.422023-12-188168Actual
33310207.152024-10-1981411Actual
13957246.002023-04-198166Actual
28842294.382024-06-1981611Actual
6956650.002022-10-208114Actual
14016585.002023-04-198117Actual
26148179.002024-04-188166Actual
38150420.562025-02-1781213Actual
33402284.812024-10-1981112Actual
15945221.002023-06-208166Actual
6771435.002022-10-208113Actual
5644380.002022-09-198113Budget
2452125.232024-02-1781112Actual
32605322.002024-10-198173Actual
36914423.112025-01-1881612Actual
14825256.002023-05-208116Actual
25818778.002024-04-188114Actual
1847730.552023-08-2081112Actual
5318488.002022-08-208117Actual
11495480.002023-02-178164Budget
22012214.002023-12-188146Actual
13424522.302023-03-208168Actual
7283176.002022-10-208126Actual
292571111.002024-07-198114Actual
30298683.002024-08-198163Actual
5892480.002022-09-198164Budget
14880306.002023-05-208136Actual
39155356.082025-03-2081112Actual
22603984.002024-01-188113Actual
3803165.652025-02-1781212Actual
1950814.592023-09-1981212Actual
10980480.002023-01-188167Budget
3134380.002022-06-208167Budget
2663551.002022-06-208165Actual
2442934.802024-02-1781511Actual
10840280.002023-01-188166Budget
11635380.002023-02-178165Budget
22908248.002024-01-188116Actual
6161157.002022-09-198126Actual
9862480.002022-12-188167Budget
16744525.002023-07-208115Actual
1020280.002022-04-198128Budget
365341502.622025-01-188118Actual
10782186.002023-01-188156Actual
29292657.002024-07-198164Actual
31332446.872024-08-1981613Actual
19068736.002023-09-198117Actual
34260796.552024-11-198128Actual
32396376.702024-09-1881113Actual
26478139.062024-04-1881311Actual
1956549.002022-05-208117Actual
165311004.002023-07-208113Actual
12106480.002023-02-178167Budget
10128347.002023-01-188113Actual
17655122.002023-08-208173Actual
37336715.002025-02-178165Actual
34699474.942024-11-1981213Actual
7951257.002022-11-208163Actual
20190946.552023-10-208118Actual
18157842.012023-08-208118Actual
19927104.002023-10-208126Actual
28196752.002024-06-198115Actual
892380.002022-04-198167Budget
12184725.342023-02-178118Actual
38181732.842025-02-1781613Actual
9523200.002022-12-188126Budget
11246439.002023-02-178113Actual
11247380.002023-02-178113Budget
25260502.612024-03-198128Actual
37475275.002025-02-178146Actual
6304200.002022-09-198156Budget
9338478.002022-12-188115Actual
18979115.002023-09-198156Actual
2561127.362024-03-1981612Actual
32159264.592024-09-1881311Actual
2143417.762022-05-208128Actual
12843317.002023-03-208116Actual
353841305.652024-12-188118Actual
3783197.572025-02-1781211Actual
38123329.332025-02-1781113Actual
24729123.002024-03-198173Actual
34494461.412024-11-1981611Actual
15712421.002023-06-208115Actual
19103708.002023-09-198167Actual
2355034.802024-01-1881612Actual
33549434.592024-10-1981213Actual
2144633.742023-11-2081511Actual
2036463.532023-10-2081311Actual
26988686.002024-05-198164Actual
2015436.002022-05-208167Actual
37625834.002025-02-178167Actual
34552322.042024-11-1981112Actual
2886280.002022-06-208146Budget
218650.002022-04-198114Budget
420480.002022-04-198165Budget
11107402.602023-01-188128Actual
18779395.002023-09-198115Actual
26423281.622024-04-1881111Actual
6691414.732022-09-198168Actual
598372.002022-04-198136Actual
690890.002022-10-208173Budget
11058851.102023-01-188118Actual
3961380.002022-07-208136Budget
25174614.002024-03-198167Actual
597380.002022-04-198136Budget
10374386.002023-01-188164Actual
1384481.002023-04-198126Actual
22695252.002024-01-188173Actual
15534585.002023-06-208163Actual
5037200.002022-08-208126Budget
9396380.002022-12-188165Budget
3461200.002022-07-208163Budget
3398380.002022-07-208113Budget
4056164.002022-07-208156Actual
2095749.582022-05-208118Actual
6441715.002022-09-198117Actual
35175225.002024-12-188146Actual
33344340.132024-10-1981611Actual
4707709.002022-08-208114Actual
22038117.002023-12-188156Actual
26008181.002024-04-188116Actual
751280.002022-04-198166Budget
19281232.682023-09-1981111Actual
36093811.002025-01-188164Actual
6303152.002022-09-198156Actual
36853274.172025-01-1881112Actual
16358128.422023-06-2081611Actual
9801637.002022-12-188117Actual
16623275.002023-07-208173Actual
27489592.002024-05-198168Actual
4769480.002022-08-208164Budget
28138717.002024-06-198164Actual
4580214.002022-08-208163Actual
9666123.002022-12-188156Actual
8404161.002022-11-208126Actual
342321305.652024-11-198118Actual
302631136.002024-08-198113Actual
382381061.002025-03-208113Actual
1021382.912022-04-198128Actual
11859248.002023-02-178146Actual
32213105.022024-09-1881511Actual
32668819.002024-10-198164Actual
34406300.762024-11-1981311Actual
37421115.002025-02-178126Actual
29675772.002024-07-198167Actual
28607655.642024-06-198128Actual
1851044.382023-08-2081612Actual
2934167.002022-06-208156Actual
11906200.002023-02-178156Budget
16297135.872023-06-2081411Actual
18927289.002023-09-198136Actual
29583299.002024-07-198166Actual
383581259.002025-03-208114Actual
10639130.002023-01-188126Actual
10734280.002023-01-188146Budget
31424635.002024-09-188163Actual
28521707.002024-06-198167Actual
318921071.002024-09-188117Actual
831550.002022-04-198117Budget
16123458.672023-06-208128Actual
8077741.002022-11-208114Actual
16892308.002023-07-208136Actual
23140702.002024-01-188167Actual
17949160.002023-08-208146Actual
13315842.012023-03-208118Actual
14233195.442023-04-1981111Actual
27656119.912024-05-1981511Actual
3906349.702025-03-2081511Actual
3539107.002022-07-208173Actual
7234384.002022-10-208116Actual
18953159.002023-09-198146Actual
38486806.002025-03-208165Actual
2342737.992024-01-1881511Actual
36476828.002025-01-188167Actual
15619527.002023-06-208114Actual
37858330.552025-02-1781311Actual
10687380.002023-01-188136Budget
6692280.002022-09-198168Budget
21873366.002023-12-188165Actual
10129380.002023-01-188113Budget
1219280.002022-05-208163Budget
1546480.002022-05-208165Budget
2056842.252023-10-2081612Actual
11762100.002023-02-178126Budget
13924152.002023-04-198156Actual
1673135.002022-05-208126Actual
25139842.002024-03-198117Actual
4008280.002022-07-208146Budget
2543499.702024-03-1981411Actual
2094480.002022-05-208118Budget
2343280.002022-06-208163Budget
3343069.912024-10-1981212Actual
22850395.002024-01-188165Actual
20780414.002023-11-208164Actual
6160200.002022-09-198126Budget
9337480.002022-12-188115Budget
21719124.002023-12-188173Actual
20132473.002023-10-208167Actual
20930236.002023-11-208116Actual
3864280.002022-07-208116Budget
5504280.002022-08-208128Budget
3561352.892024-12-1881511Actual
5566280.002022-08-208168Budget
33970109.002024-11-198126Actual
8548207.002022-11-208156Actual
13314480.002023-03-208118Budget
5085380.002022-08-208136Budget
21839542.002023-12-188115Actual
2203434.422022-05-208168Actual
30147206.522024-07-1981113Actual
359550.002022-04-198115Budget
31835284.002024-09-188166Actual
24375102.892024-02-1781311Actual
10266100.002023-01-188173Actual
18276185.872023-08-2081111Actual
37123797.002025-02-178163Actual
296401093.002024-07-198117Actual
246371023.002024-03-198113Actual
31926850.002024-09-188167Actual
15317140.122023-05-2081411Actual
35234291.002024-12-188166Actual
28019703.002024-06-198163Actual
1816125.002022-05-208156Actual
313891115.002024-09-188113Actual
13362200.002023-03-208128Budget
13600257.002023-04-198173Actual
3912200.002022-07-208126Budget
6209406.002022-09-198136Actual
3320280.002022-06-208168Budget
25294513.212024-03-198168Actual
7282200.002022-10-208126Budget
8454380.002022-11-208136Budget
2664480.002022-06-208165Budget
39097403.962025-03-2081611Actual
279183.002022-06-208126Actual
25352245.442024-03-1981111Actual
35765609.282024-12-1881612Actual
6362235.002022-09-198166Actual
34731415.292024-11-1981613Actual
26834975.002024-05-198113Actual
252321051.102024-03-198118Actual
24997327.002024-03-198136Actual
285791537.472024-06-198118Actual
24884425.002024-03-198165Actual
15886186.002023-06-208146Actual
8933296.542022-11-208168Actual
20218532.912023-10-208128Actual
4195550.002022-07-208117Budget
2142280.002022-05-208128Budget
9619215.002022-12-188146Actual
27218291.002024-05-198146Actual
32726827.002024-10-198115Actual
4768509.002022-08-208164Actual
7563715.002022-10-208117Actual
32186294.382024-09-1881411Actual
129690.002022-05-208173Budget
32012717.762024-09-188128Actual
19687265.002023-10-208173Actual
1544244.382023-05-2081612Actual
13662431.002023-04-198164Actual
1830436.932023-08-2081211Actual
1080280.002022-04-198168Budget
14852104.002023-05-208126Actual
14139385.942023-04-198128Actual
3727480.002022-07-208115Budget
23048263.002024-01-188166Actual
12043550.002023-02-178117Budget
18602579.002023-09-198163Actual
7017459.002022-10-208164Actual
19900260.002023-10-208116Actual
245487.142024-02-1781212Actual
8827480.002022-11-208118Budget
27547499.702024-05-1981111Actual
6830280.002022-10-208163Budget
4442280.002022-07-208168Budget
35121126.002024-12-188126Actual
27455867.762024-05-198128Actual
501361.002022-04-198116Actual
10688391.002023-01-188136Actual
26363648.062024-04-188168Actual
12044525.002023-02-178117Actual
90278.002022-04-198163Actual
2993280.002022-06-208166Budget
6631280.002022-09-198128Budget
1484643.002022-05-208115Actual
1647427.362023-06-2081612Actual
21781307.002023-12-188164Actual
33522369.682024-10-1981113Actual
1160380.002022-05-208113Budget
24463227.362024-02-1781611Actual
8136480.002022-11-208164Budget
5239310.002022-08-208166Actual
6503491.002022-09-198167Actual
11715345.002023-02-178116Actual
23913312.002024-02-178116Actual
20040221.002023-10-208166Actual
34024260.002024-11-198146Actual
39009210.342025-03-2081311Actual
2136599.702023-11-2081211Actual
9522139.002022-12-188126Actual
19981195.002023-10-208146Actual
21011223.002023-11-208146Actual
185671144.002023-09-198113Actual
27164138.002024-05-198126Actual
15351214.592023-05-2081611Actual
27867224.062024-05-1981113Actual
21747567.002023-12-188114Actual
6034480.002022-09-198165Budget
17069488.002023-07-208167Actual
1632436.932023-06-2081511Actual
31363.002022-04-198113Actual
36736229.492025-01-1881411Actual
6257280.002022-09-198146Budget
6957650.002022-10-208114Budget
2742280.002022-06-208116Budget
11385100.002023-02-178173Budget
2605550.002022-06-208115Budget
12701596.002023-03-208115Actual
23642538.002024-02-178163Actual
1218281.002022-05-208163Actual
32304349.702024-09-1881112Actual
750302.002022-04-198166Actual
23198832.912024-01-188118Actual
3213835.952022-06-208118Actual
10454480.002023-01-188115Budget
39183150.762025-03-2081212Actual
19189555.642023-09-198128Actual
12233200.002023-02-178128Budget
12513100.002023-03-208173Budget

Generated 2025-05-19 08:42:02.788 UTC