[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 480  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-148156Actual
4335642.002022-07-158118Actual
33310207.152024-10-1481411Actual
34823648.002024-12-138163Actual
11964280.002023-02-128166Budget
21245532.912023-11-158128Actual
29443319.002024-07-148116Actual
23699124.002024-02-128173Actual
21159509.002023-11-158167Actual
27629281.622024-05-1481411Actual
1727572.042023-07-1581211Actual
23105643.002024-01-138117Actual
24463227.362024-02-1281611Actual
16358128.422023-06-1581611Actual
32668819.002024-10-148164Actual
16095940.492023-06-158118Actual
33851753.002024-11-148115Actual
7623535.002022-10-158167Actual
12940380.002023-03-158136Budget
4659124.002022-08-158173Actual
13600257.002023-04-148173Actual
11636530.002023-02-128165Actual
7563715.002022-10-158117Actual
7702655.642022-10-158118Actual
30418870.002024-08-148164Actual
1744814.592023-07-1581112Actual
22603984.002024-01-138113Actual
24402147.572024-02-1281411Actual
36682198.642025-01-1381211Actual
23460193.322024-01-1381611Actual
20218532.912023-10-158128Actual
15747452.002023-06-158165Actual
7379275.002022-10-158146Actual
5892480.002022-09-148164Budget
2742280.002022-06-158116Budget
23607967.002024-02-128113Actual
12890100.002023-03-158126Budget
21337174.172023-11-1581111Actual
9665200.002022-12-138156Budget
15860315.002023-06-158136Actual
18979115.002023-09-148156Actual
7485280.002022-10-158166Budget
6504380.002022-09-148167Budget
25853532.002024-04-138164Actual
34880275.002024-12-138173Actual
20780414.002023-11-158164Actual
8137482.002022-11-158164Actual
9475380.002022-12-138116Budget
27046802.002024-05-148115Actual
2469779.002022-06-158114Actual
10511427.002023-01-138165Actual
2293558.002024-01-138126Actual
2204280.002022-05-158168Budget
8607280.002022-11-158166Budget
22012214.002023-12-138146Actual
2434872.042024-02-1281211Actual
4848572.002022-08-158115Actual
3005570.972024-07-1481212Actual
13662431.002023-04-148164Actual
35940921.002025-01-138113Actual
3399378.002022-07-158113Actual
13033200.002023-03-158156Budget
2665942.252024-04-1381612Actual
3071550.002022-06-158117Budget
20660614.002023-11-158163Actual
12185480.002023-02-128118Budget
2442934.802024-02-1281511Actual
6503491.002022-09-148167Actual
8933296.542022-11-158168Actual
4909464.002022-08-158165Actual
26451116.722024-04-1381211Actual
32423610.042024-09-1381213Actual
22758354.002024-01-138164Actual
10128347.002023-01-138113Actual
11859248.002023-02-128146Actual
7378200.002022-10-158146Budget
1545382.002022-05-158165Actual
29881113.532024-07-1481211Actual
11307200.002023-02-128163Budget
15534585.002023-06-158163Actual
33170749.582024-10-148168Actual
9572401.002022-12-138136Actual
4768509.002022-08-158164Actual
1930937.992023-09-1481211Actual
6304200.002022-09-148156Budget
27602350.772024-05-1481311Actual
32246298.642024-09-1381611Actual
30380.002022-04-148113Budget
18218592.002023-08-158168Actual
33228529.492024-10-1481111Actual
6441715.002022-09-148117Actual
279380.002022-04-148164Budget
37803401.832025-02-1281111Actual
36999497.752025-01-1381213Actual
372081275.002025-02-128114Actual
7096436.002022-10-158115Actual
15886186.002023-06-158146Actual
21279482.912023-11-158168Actual
347881061.002024-12-138113Actual
2606551.002022-06-158115Actual
12184725.342023-02-128118Actual
14825256.002023-05-158116Actual
29080443.372024-06-1481613Actual
37858330.552025-02-1281311Actual
35850469.682024-12-1381213Actual
38776722.002025-03-158167Actual
30650209.002024-08-148146Actual
23968321.002024-02-128136Actual
38486806.002025-03-158165Actual
6303152.002022-09-148156Actual
3906349.702025-03-1581511Actual
5037200.002022-08-158126Budget
12434221.002023-03-158163Actual
34260796.552024-11-148128Actual
39155356.082025-03-1581112Actual
5457480.002022-08-158118Budget
13541707.002023-04-148163Actual
33136620.792024-10-148128Actual
26478139.062024-04-1381311Actual
30027339.062024-07-1481112Actual
8748468.002022-11-158167Actual
5456948.072022-08-158118Actual
22816504.002024-01-138115Actual
35036585.002024-12-138165Actual
5377380.002022-08-158167Budget
29385691.002024-07-148165Actual
9571380.002022-12-138136Budget
26242725.002024-04-138167Actual
1877280.002022-05-158166Budget
8357380.002022-11-158116Budget
13957246.002023-04-148166Actual
21011223.002023-11-158146Actual
18659132.002023-09-148173Actual
19842386.002023-10-158165Actual
22638598.002024-01-138163Actual
2543499.702024-03-1481411Actual
36562608.672025-01-138128Actual
7703480.002022-10-158118Budget
2452125.232024-02-1281112Actual
7750316.242022-10-158128Actual
1939076.292023-09-1481511Actual
15591177.002023-06-158173Actual
1021382.912022-04-148128Actual
3134380.002022-06-158167Budget
10454480.002023-01-138115Budget
23855452.002024-02-128165Actual
7155445.002022-10-158165Actual
9395500.002022-12-138165Actual
5644380.002022-09-148113Budget
33464503.962024-10-1481612Actual
30979442.262024-08-1481111Actual
30206443.372024-07-1481613Actual
2933200.002022-06-158156Budget
832532.002022-04-148117Actual
33673614.002024-11-148163Actual
337581099.002024-11-148114Actual
35412642.002024-12-138128Actual
10920550.002023-01-138117Budget
6631280.002022-09-148128Budget
242198.002022-06-158173Actual
1838532.672023-08-1581511Actual
279183.002022-06-158126Actual
2195885.002023-12-138126Actual
25260502.612024-03-148128Actual
22395132.682023-12-1381311Actual
29470105.002024-07-148126Actual
19223458.672023-09-148168Actual
37745819.282025-02-128168Actual
38181732.842025-02-1281613Actual
3865369.002022-07-158116Actual
8548207.002022-11-158156Actual
15177473.822023-05-158168Actual
22128657.002023-12-138117Actual
11811380.002023-02-128136Budget
31061273.102024-08-1481411Actual
3648445.002022-07-158164Actual
14852104.002023-05-158126Actual
34580126.292024-11-1481212Actual
13817295.002023-04-148116Actual
33970109.002024-11-148126Actual
27369785.002024-05-148167Actual
8404161.002022-11-158126Actual
972480.002022-04-148118Budget
4382280.002022-07-158128Budget
38684332.002025-03-158166Actual
9522139.002022-12-138126Actual
2351827.362024-01-1381112Actual
10980480.002023-01-138167Budget
15805279.002023-06-158116Actual
3587700.002022-07-158114Actual
26926260.002024-05-148173Actual
17090.002022-04-148173Budget
597380.002022-04-148136Budget
3864280.002022-07-158116Budget
34293608.672024-11-148168Actual
4910480.002022-08-158165Budget
13034217.002023-03-158156Actual
31926850.002024-09-138167Actual
21480143.312023-11-1581611Actual
32104461.412024-09-1381111Actual
28396198.002024-06-148156Actual
21747567.002023-12-138114Actual
4989316.002022-08-158116Actual
30511669.002024-08-148165Actual
12702480.002023-03-158115Budget
38123329.332025-02-1281113Actual
8547200.002022-11-158156Budget
5972480.002022-09-148115Budget
90278.002022-04-148163Actual
14139385.942023-04-148128Actual
33581678.462024-10-1481613Actual
4383502.612022-07-158128Actual
35586250.762024-12-1381411Actual
12842280.002023-03-158116Budget
20190946.552023-10-158118Actual
2496956.002024-03-148126Actual
973779.882022-04-148118Actual
17923347.002023-08-158136Actual
2777673.102024-05-1481212Actual
18064743.002023-08-158117Actual
11106200.002023-01-138128Budget
11906200.002023-02-128156Budget
24997327.002024-03-148136Actual
19068736.002023-09-148117Actual
12763370.002023-03-158165Actual
7156380.002022-10-158165Budget
13235480.002023-03-158167Budget
5706232.002022-09-148163Actual
2251313.532023-12-1381112Actual
14767359.002023-05-158165Actual
4658100.002022-08-158173Budget
5317550.002022-08-158117Budget
15351214.592023-05-1581611Actual
14521864.002023-05-158113Actual
3212480.002022-06-158118Budget
4442280.002022-07-158168Budget
32046740.492024-09-138168Actual
206251023.002023-11-158113Actual
1526335.872023-05-1581211Actual
12293280.002023-02-128168Budget
11574556.002023-02-128115Actual
9941480.002022-12-138118Budget
20452135.872023-10-1581611Actual
29292657.002024-07-148164Actual
26869775.002024-05-148163Actual
2790100.002022-06-158126Budget
11905127.002023-02-128156Actual
1876251.002022-05-158166Actual
21986330.002023-12-138136Actual
326331346.002024-10-148114Actual
26988686.002024-05-148164Actual
29524248.002024-07-148146Actual
11858280.002023-02-128146Budget
10049473.822022-12-138168Actual
13506965.002023-04-148113Actual
27334994.002024-05-148117Actual
2887276.002022-06-158146Actual
1721380.002022-05-158136Budget
33943375.002024-11-148116Actual
38451730.002025-03-158115Actual
22723582.002024-01-138114Actual
36093811.002025-01-138164Actual
19596955.002023-10-158113Actual
20717137.002023-11-158173Actual
175631102.002023-08-158113Actual
5238280.002022-08-158166Budget
291371073.002024-07-148113Actual
38393686.002025-03-158164Actual
5179179.002022-08-158156Actual
17949160.002023-08-158146Actual
19189555.642023-09-148128Actual
1830436.932023-08-1581211Actual
10639130.002023-01-138126Actual
38003257.152025-02-1281112Actual
4769480.002022-08-158164Budget
2283383.002022-06-158113Actual
33283216.722024-10-1481311Actual
4196468.002022-07-158117Actual
35446749.582024-12-138168Actual
23318177.362024-01-1381111Actual
6113280.002022-09-148116Budget
35175225.002024-12-138146Actual
19103708.002023-09-148167Actual
6160200.002022-09-148126Budget
13898205.002023-04-148146Actual
30921851.102024-08-148168Actual
3783197.572025-02-1281211Actual
10129380.002023-01-138113Budget
12939384.002023-03-158136Actual
2880859.272024-06-1481511Actual
4441458.672022-07-158168Actual
331081255.652024-10-148118Actual
35646344.382024-12-1381611Actual
12106480.002023-02-128167Budget
11763186.002023-02-128126Actual
645243.002022-04-148146Actual
19630650.002023-10-158163Actual
7095480.002022-10-158115Budget
11059480.002023-01-138118Budget
25818778.002024-04-138114Actual
7951257.002022-11-158163Actual
19927104.002023-10-158126Actual
16837309.002023-07-158116Actual
7282200.002022-10-158126Budget
3785561.002022-07-158165Actual
11714280.002023-02-128116Budget
8077741.002022-11-158114Actual
14555686.002023-05-158163Actual
1769283.002022-05-158146Actual
35201147.002024-12-138156Actual
36299412.002025-01-138136Actual
37243858.002025-02-128164Actual
8827480.002022-11-158118Budget
27748394.382024-05-1481112Actual
32338457.152024-09-1381612Actual
3962372.002022-07-158136Actual
1789587.002023-08-158126Actual
36151886.002025-01-138115Actual
9801637.002022-12-138117Actual
9198715.002022-12-138114Actual
2663551.002022-06-158165Actual
39275345.122025-03-1581113Actual
359550.002022-04-148115Budget
35732150.762024-12-1381212Actual
21873366.002023-12-138165Actual
5566280.002022-08-158168Budget
22038117.002023-12-138156Actual
6582480.002022-09-148118Budget
14906175.002023-05-158146Actual
7751280.002022-10-158128Budget
33402284.812024-10-1481112Actual
8874280.002022-11-158128Budget
1672100.002022-05-158126Budget
750302.002022-04-148166Actual
7426200.002022-10-158156Budget
2144633.742023-11-1581511Actual
24109733.002024-02-128117Actual
891418.002022-04-148167Actual
35765609.282024-12-1381612Actual
17598686.002023-08-158163Actual
36709260.342025-01-1381311Actual
9802650.002022-12-138117Budget
16892308.002023-07-158136Actual
3912200.002022-07-158126Budget
1847730.552023-08-1581112Actual
3791249.702025-02-1281511Actual
19749331.002023-10-158164Actual
8216520.002022-11-158115Actual
3398380.002022-07-158113Budget
33522369.682024-10-1481113Actual
18007249.002023-08-158166Actual
31007113.532024-08-1481211Actual
1079370.792022-04-148168Actual
8076650.002022-11-158114Budget
28641634.432024-06-148168Actual
20040221.002023-10-158166Actual
18185385.942023-08-158128Actual
16686361.002023-07-158164Actual
3461200.002022-07-158163Budget
32513983.002024-10-148113Actual
1443314.592023-04-1481212Actual
5707200.002022-09-148163Budget
20872502.002023-11-158165Actual
10840280.002023-01-138166Budget
17127916.252023-07-158118Actual
15057643.002023-05-158167Actual
10315650.002023-01-138114Actual
2458033.742024-02-1281612Actual
6630385.942022-09-148128Actual
15654395.002023-06-158164Actual
2538035.872024-03-1481211Actual
25790191.002024-04-138173Actual
12891122.002023-03-158126Actual
15945221.002023-06-158166Actual
2203434.422022-05-158168Actual
24201878.372024-02-128118Actual
31273239.852024-08-1481113Actual
21931226.002023-12-138116Actual
15317140.122023-05-1581411Actual
6831281.002022-10-158163Actual

Generated 2025-05-14 15:33:19.445 UTC