[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 384  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-02-268165Budget
15317140.122023-05-2981411Actual
23198832.912024-01-278118Actual
347881061.002024-12-278113Actual
1789587.002023-08-298126Actual
4769480.002022-08-298164Budget
9723280.002022-12-278166Budget
5377380.002022-08-298167Budget
2831698.002024-06-288126Actual
500280.002022-04-288116Budget
29047664.422024-06-2881213Actual
6161157.002022-09-288126Actual
3864280.002022-07-298116Budget
6503491.002022-09-288167Actual
18064743.002023-08-298117Actual
13033200.002023-03-298156Budget
16123458.672023-06-298128Actual
2664480.002022-06-298165Budget
24729123.002024-03-288173Actual
5132192.002022-08-298146Actual
38684332.002025-03-298166Actual
12702480.002023-03-298115Budget
11307200.002023-02-268163Budget
8076650.002022-11-298114Budget
1583255.002023-06-298126Actual
29292657.002024-07-288164Actual
29881113.532024-07-2881211Actual
4910480.002022-08-298165Budget
11636530.002023-02-268165Actual
279183.002022-06-298126Actual
34406300.762024-11-2881311Actual
14852104.002023-05-298126Actual
22723582.002024-01-278114Actual
10128347.002023-01-278113Actual
25818778.002024-04-278114Actual
1404421.002022-05-298164Actual
11574556.002023-02-268115Actual
18979115.002023-09-288156Actual
32959351.002024-10-288166Actual
1750644.382023-07-2981612Actual
12891122.002023-03-298126Actual
4659124.002022-08-298173Actual
1219280.002022-05-298163Budget
20218532.912023-10-298128Actual
2892869.912024-06-2881212Actual
34379113.532024-11-2881211Actual
39097403.962025-03-2981611Actual
3791249.702025-02-2681511Actual
37945359.282025-02-2681611Actual
9474391.002022-12-278116Actual
14674342.002023-05-298164Actual
263021475.352024-04-278118Actual
12043550.002023-02-268117Budget
11763186.002023-02-268126Actual
2053713.532023-10-2981212Actual
11965275.002023-02-268166Actual
23105643.002024-01-278117Actual
2015436.002022-05-298167Actual
30089489.072024-07-2881612Actual
21245532.912023-11-298128Actual
5037200.002022-08-298126Budget
6504380.002022-09-288167Budget
17975104.002023-08-298156Actual
37301860.002025-02-268115Actual
32012717.762024-09-278128Actual
19842386.002023-10-298165Actual
32668819.002024-10-288164Actual
185671144.002023-09-288113Actual
34260796.552024-11-288128Actual
23226417.762024-01-278128Actual
15654395.002023-06-298164Actual
151151084.432023-05-298118Actual
22128657.002023-12-278117Actual
37421115.002025-02-268126Actual
22603984.002024-01-278113Actual
22071251.002023-12-278166Actual
4009276.002022-07-298146Actual
9989280.002022-12-278128Budget
11247380.002023-02-268113Budget
370881180.002025-02-268113Actual
11812401.002023-02-268136Actual
5971561.002022-09-288115Actual
8216520.002022-11-298115Actual
28344440.002024-06-288136Actual
4334480.002022-07-298118Budget
8607280.002022-11-298166Budget
1540922.042023-05-2981112Actual
35446749.582024-12-278168Actual
11715345.002023-02-268116Actual
1673135.002022-05-298126Actual
26717217.052024-04-2781113Actual
4706650.002022-08-298114Budget
19103708.002023-09-288167Actual
38896710.192025-03-298168Actual
17155370.792023-07-298128Actual
20452135.872023-10-2981611Actual
32761790.002024-10-288165Actual
8077741.002022-11-298114Actual
246371023.002024-03-288113Actual
2527380.002022-06-298164Budget
1727572.042023-07-2981211Actual
7751280.002022-10-298128Budget
4335642.002022-07-298118Actual
5565398.062022-08-298168Actual
26115130.002024-04-278156Actual
38003257.152025-02-2681112Actual
11495480.002023-02-268164Budget
19223458.672023-09-288168Actual
14233195.442023-04-2881111Actual
29761628.372024-07-288128Actual
37475275.002025-02-268146Actual
5972480.002022-09-288115Budget
32926144.002024-10-288156Actual
31273239.852024-08-2881113Actual
37180251.002025-02-268173Actual
12940380.002023-03-298136Budget
36299412.002025-01-278136Actual
8685514.002022-11-298117Actual
11306255.002023-02-268163Actual
597380.002022-04-288136Budget
7703480.002022-10-298118Budget
32513983.002024-10-288113Actual
4008280.002022-07-298146Budget
33310207.152024-10-2881411Actual
24143549.002024-02-268167Actual
28754253.962024-06-2881311Actual
5833787.002022-09-288114Actual
16623275.002023-07-298173Actual
22340220.982023-12-2781111Actual
6692280.002022-09-288168Budget
5892480.002022-09-288164Budget
18331106.082023-08-2981311Actual
27277282.002024-05-288166Actual
1877280.002022-05-298166Budget
34699474.942024-11-2881213Actual
26008181.002024-04-278116Actual
13423280.002023-03-298168Budget
15712421.002023-06-298115Actual
4909464.002022-08-298165Actual
18779395.002023-09-288115Actual
17189507.152023-07-298168Actual
191611192.012023-09-288118Actual
2468650.002022-06-298114Budget
12372350.002023-03-298113Actual
2880859.272024-06-2881511Actual
21124585.002023-11-298117Actual
9396380.002022-12-278165Budget
33228529.492024-10-2881111Actual
1440623.102023-04-2881112Actual
1405380.002022-05-298164Budget
1930937.992023-09-2881211Actual
18687609.002023-09-288114Actual
36736229.492025-01-2781411Actual
17655122.002023-08-298173Actual
274271269.292024-05-288118Actual
6363280.002022-09-288166Budget
2343280.002022-06-298163Budget
2251313.532023-12-2781112Actual
2993280.002022-06-298166Budget
10453514.002023-01-278115Actual
35532223.102024-12-2781211Actual
16944131.002023-07-298156Actual
9618200.002022-12-278146Budget
29524248.002024-07-288146Actual
1641626.292023-06-2981112Actual
8136480.002022-11-298164Budget
292571111.002024-07-288114Actual
17683516.002023-08-298114Actual
38982210.342025-03-2981211Actual
38954461.412025-03-2981111Actual
5784124.002022-09-288173Actual
1080280.002022-04-288168Budget
3320280.002022-06-298168Budget
1544244.382023-05-2981612Actual
2933200.002022-06-298156Budget
1956549.002022-05-298117Actual
10841316.002023-01-278166Actual
19189555.642023-09-288128Actual
4196468.002022-07-298117Actual
21159509.002023-11-298167Actual
12623480.002023-03-298164Budget
13957246.002023-04-288166Actual
2056842.252023-10-2981612Actual
9475380.002022-12-278116Budget
31722107.002024-09-278126Actual
7155445.002022-10-298165Actual
23699124.002024-02-268173Actual
29795723.822024-07-288168Actual
302631136.002024-08-288113Actual
27690343.322024-05-2881611Actual
34351588.002024-11-2881111Actual
32423610.042024-09-2781213Actual
10374386.002023-01-278164Actual
35001921.002024-12-278115Actual
25853532.002024-04-278164Actual
27547499.702024-05-2881111Actual
27244144.002024-05-288156Actual
17868315.002023-08-298116Actual
32304349.702024-09-2781112Actual
22638598.002024-01-278163Actual
14640577.002023-05-298114Actual
7016480.002022-10-298164Budget
16037650.002023-06-298167Actual
2157137.992023-11-2981612Actual
8748468.002022-11-298167Actual
16686361.002023-07-298164Actual
34293608.672024-11-288168Actual
9666123.002022-12-278156Actual
13314480.002023-03-298118Budget
6582480.002022-09-288118Budget
4580214.002022-08-298163Actual
802993.002022-11-298173Actual
11246439.002023-02-268113Actual
26089160.002024-04-278146Actual
21986330.002023-12-278136Actual
31776228.002024-09-278146Actual
3284697.002024-10-288126Actual
30596162.002024-08-288126Actual
32104461.412024-09-2781111Actual
34731415.292024-11-2881613Actual
7891380.002022-11-298113Budget
28842294.382024-06-2881611Actual
15860315.002023-06-298136Actual
26148179.002024-04-278166Actual
1955550.002022-05-298117Budget
24849416.002024-03-288115Actual
9337480.002022-12-278115Budget
7485280.002022-10-298166Budget
15351214.592023-05-2981611Actual
17302101.822023-07-2981311Actual
29350806.002024-07-288115Actual
341391093.002024-11-288117Actual
29853510.342024-07-2881111Actual
27629281.622024-05-2881411Actual
2662540.122024-04-2781112Actual
21662656.002023-12-278163Actual
29470105.002024-07-288126Actual
31750405.002024-09-278136Actual
5504280.002022-08-298128Budget
21419146.512023-11-2981411Actual
22249443.512023-12-278128Actual
11058851.102023-01-278118Actual
19687265.002023-10-298173Actual
22422147.572023-12-2781411Actual
34050182.002024-11-288156Actual
1632436.932023-06-2981511Actual
291371073.002024-07-288113Actual
8686650.002022-11-298117Budget
6257280.002022-09-288146Budget
36476828.002025-01-278167Actual
548100.002022-04-288126Budget
18276185.872023-08-2981111Actual
26988686.002024-05-288164Actual
15805279.002023-06-298116Actual
18872221.002023-09-288116Actual
4989316.002022-08-298116Actual
15886186.002023-06-298146Actual
11762100.002023-02-268126Budget
12622514.002023-03-298164Actual
2605550.002022-06-298115Budget
23260458.672024-01-278168Actual
36853274.172025-01-2781112Actual
32186294.382024-09-2781411Actual
35940921.002025-01-278113Actual
36709260.342025-01-2781311Actual
32548602.002024-10-288163Actual
10919591.002023-01-278117Actual
1624332.672023-06-2981211Actual
281041346.002024-06-288114Actual
6631280.002022-09-288128Budget
22038117.002023-12-278156Actual
20040221.002023-10-298166Actual
303831148.002024-08-288114Actual
279380.002022-04-288164Budget
16918200.002023-07-298146Actual
10590338.002023-01-278116Actual
35765609.282024-12-2781612Actual
5239310.002022-08-298166Actual
3962372.002022-07-298136Actual
1526335.872023-05-2981211Actual
18927289.002023-09-288136Actual
37394336.002025-02-268116Actual
31061273.102024-08-2881411Actual
6770380.002022-10-298113Budget
9073250.002022-12-278163Actual
2665942.252024-04-2781612Actual
39036350.772025-03-2981411Actual
19281232.682023-09-2881111Actual
37745819.282025-02-268168Actual
30027339.062024-07-2881112Actual
6034480.002022-09-288165Budget
9571380.002022-12-278136Budget
19955306.002023-10-298136Actual
38150420.562025-02-2681213Actual
11906200.002023-02-268156Budget
3561352.892024-12-2781511Actual
11714280.002023-02-268116Budget
24757627.002024-03-288114Actual
9988537.452022-12-278128Actual
7890332.002022-11-298113Actual
4658100.002022-08-298173Budget
35326836.002024-12-278167Actual
35036585.002024-12-278165Actual
32819394.002024-10-288116Actual
35974653.002025-01-278163Actual
501361.002022-04-288116Actual
1768280.002022-05-298146Budget
37243858.002025-02-268164Actual
29498421.002024-07-288136Actual
3213835.952022-06-298118Actual
30676168.002024-08-288156Actual
21781307.002023-12-278164Actual
13173499.002023-03-298117Actual
38862537.452025-03-298128Actual
26063276.002024-04-278136Actual
17598686.002023-08-298163Actual
6583798.072022-09-288118Actual
24052199.002024-02-268166Actual
892380.002022-04-288167Budget
24997327.002024-03-288136Actual
4521329.002022-08-298113Actual
5180200.002022-08-298156Budget
9941480.002022-12-278118Budget
26207926.002024-04-278117Actual
14932150.002023-05-298156Actual
3399378.002022-07-298113Actual
23140702.002024-01-278167Actual
9572401.002022-12-278136Actual
7624480.002022-10-298167Budget
29443319.002024-07-288116Actual
12843317.002023-03-298116Actual
154991112.002023-06-298113Actual
37031446.872025-01-2781613Actual
34494461.412024-11-2881611Actual
26423281.622024-04-2781111Actual
13600257.002023-04-288173Actual
3343069.912024-10-2881212Actual
35559256.082024-12-2781311Actual
3261316.242022-06-298128Actual
2934167.002022-06-298156Actual
30418870.002024-08-288164Actual
13628494.002023-04-288114Actual
28231737.002024-06-288165Actual
36384286.002025-01-278166Actual
25696878.002024-04-278113Actual
11494494.002023-02-268164Actual
9395500.002022-12-278165Actual
30476770.002024-08-288115Actual
4056164.002022-07-298156Actual
7332380.002022-10-298136Budget
5036139.002022-08-298126Actual
318921071.002024-09-278117Actual
1161386.002022-05-298113Actual
915168.002022-12-278173Actual
13541707.002023-04-288163Actual
38451730.002025-03-298115Actual
30511669.002024-08-288165Actual
29675772.002024-07-288167Actual
308591625.352024-08-288118Actual
37501202.002025-02-268156Actual
8934200.002022-11-298168Budget
33050802.002024-10-288167Actual
11385100.002023-02-268173Budget
6831281.002022-10-298163Actual
10267100.002023-01-278173Budget
7484246.002022-10-298166Actual
14315101.822023-04-2881411Actual
16215232.682023-06-2981111Actual
12185480.002023-02-268118Budget
8215480.002022-11-298115Budget
34082264.002024-11-288166Actual
31153377.362024-08-2881112Actual
7378200.002022-10-298146Budget

Generated 2025-05-28 15:08:12.637 UTC