[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-09-288165Actual
597380.002022-04-288136Budget
9258546.002022-12-278164Actual
31544693.002024-09-278164Actual
10920550.002023-01-278117Budget
18276185.872023-08-2981111Actual
13094289.002023-03-298166Actual
15805279.002023-06-298116Actual
4910480.002022-08-298165Budget
12106480.002023-02-268167Budget
30709259.002024-08-288166Actual
11106200.002023-01-278128Budget
28781269.912024-06-2881411Actual
7751280.002022-10-298128Budget
2142280.002022-05-298128Budget
10266100.002023-01-278173Actual
36093811.002025-01-278164Actual
1933663.532023-09-2881311Actual
8547200.002022-11-298156Budget
15619527.002023-06-298114Actual
2434872.042024-02-2681211Actual
9571380.002022-12-278136Budget
16002741.002023-06-298117Actual
8278414.002022-11-298165Actual
9862480.002022-12-278167Budget
8685514.002022-11-298117Actual
2458033.742024-02-2681612Actual
1953932.672023-09-2881612Actual
28900377.362024-06-2881112Actual
36562608.672025-01-278128Actual
35446749.582024-12-278168Actual
2557915.652024-03-2881212Actual
25948558.002024-04-278165Actual
6256313.002022-09-288146Actual
1079370.792022-04-288168Actual
6113280.002022-09-288116Budget
915168.002022-12-278173Actual
27079585.002024-05-288165Actual
297331331.412024-07-288118Actual
7703480.002022-10-298118Budget
7234384.002022-10-298116Actual
33310207.152024-10-2881411Actual
28842294.382024-06-2881611Actual
35646344.382024-12-2781611Actual
20660614.002023-11-298163Actual
28231737.002024-06-288165Actual
11433729.002023-02-268114Actual
21747567.002023-12-278114Actual
353841305.652024-12-278118Actual
6442550.002022-09-288117Budget
6441715.002022-09-288117Actual
35823229.332024-12-2781113Actual
16944131.002023-07-298156Actual
388341319.292025-03-298118Actual
25023180.002024-03-288146Actual
37803401.832025-02-2681111Actual
8215480.002022-11-298115Budget
32926144.002024-10-288156Actual
34050182.002024-11-288156Actual
29524248.002024-07-288146Actual
1583255.002023-06-298126Actual
13898205.002023-04-288146Actual
14640577.002023-05-298114Actual
23607967.002024-02-268113Actual
318921071.002024-09-278117Actual
14139385.942023-04-288128Actual
1624332.672023-06-2981211Actual
3783197.572025-02-2681211Actual
36271103.002025-01-278126Actual
19423197.572023-09-2881611Actual
382381061.002025-03-298113Actual
2394052.002024-02-268126Actual
25731608.002024-04-278163Actual
30766994.002024-08-288117Actual
27602350.772024-05-2881311Actual
26242725.002024-04-278167Actual
6504380.002022-09-288167Budget
36325261.002025-01-278146Actual
18602579.002023-09-288163Actual
37243858.002025-02-268164Actual
1404421.002022-05-298164Actual
4008280.002022-07-298146Budget
15591177.002023-06-298173Actual
6503491.002022-09-288167Actual
7156380.002022-10-298165Budget
360591321.002025-01-278114Actual
29675772.002024-07-288167Actual
4520380.002022-08-298113Budget
28019703.002024-06-288163Actual
37945359.282025-02-2681611Actual
38181732.842025-02-2681613Actual
11965275.002023-02-268166Actual
10590338.002023-01-278116Actual
1955550.002022-05-298117Budget
10512380.002023-01-278165Budget
1080280.002022-04-288168Budget
8606310.002022-11-298166Actual
32874376.002024-10-288136Actual
33673614.002024-11-288163Actual
18007249.002023-08-298166Actual
9861393.002022-12-278167Actual
2094480.002022-05-298118Budget
13236486.002023-03-298167Actual
38571162.002025-03-298126Actual
35001921.002024-12-278115Actual
3071550.002022-06-298117Budget
7016480.002022-10-298164Budget
24672637.002024-03-288163Actual
11762100.002023-02-268126Budget
15860315.002023-06-298136Actual
8933296.542022-11-298168Actual
644280.002022-04-288146Budget
9801637.002022-12-278117Actual
165311004.002023-07-298113Actual
8277380.002022-11-298165Budget
2051022.042023-10-2981112Actual
13957246.002023-04-288166Actual
352911019.002024-12-278117Actual
3561352.892024-12-2781511Actual
31332446.872024-08-2881613Actual
16651678.002023-07-298114Actual
245487.142024-02-2681212Actual
19596955.002023-10-298113Actual
12987280.002023-03-298146Budget
29583299.002024-07-288166Actual
13722563.002023-04-288115Actual
26148179.002024-04-278166Actual
5133280.002022-08-298146Budget
7951257.002022-11-298163Actual
31273239.852024-08-2881113Actual
23820482.002024-02-268115Actual
21873366.002023-12-278165Actual
15654395.002023-06-298164Actual
21279482.912023-11-298168Actual
10638100.002023-01-278126Budget
2342216.002022-06-298163Actual
31776228.002024-09-278146Actual
30596162.002024-08-288126Actual
5180200.002022-08-298156Budget
1624280.002022-05-298116Budget
26008181.002024-04-278116Actual
33998412.002024-11-288136Actual
27218291.002024-05-288146Actual
5456948.072022-08-298118Actual
3134380.002022-06-298167Budget
36351198.002025-01-278156Actual
32213105.022024-09-2781511Actual
29443319.002024-07-288116Actual
34024260.002024-11-288146Actual
34460101.822024-11-2881511Actual
5132192.002022-08-298146Actual
38599424.002025-03-298136Actual
32423610.042024-09-2781213Actual
31424635.002024-09-278163Actual
2203434.422022-05-298168Actual
364411149.002025-01-278117Actual
27192409.002024-05-288136Actual
4848572.002022-08-298115Actual
90278.002022-04-288163Actual
34699474.942024-11-2881213Actual
33050802.002024-10-288167Actual
15912160.002023-06-298156Actual
26834975.002024-05-288113Actual
1540922.042023-05-2981112Actual
3538100.002022-07-298173Budget
20218532.912023-10-298128Actual
25139842.002024-03-288117Actual
26423281.622024-04-2781111Actual
2496956.002024-03-288126Actual
26451116.722024-04-2781211Actual
2041877.362023-10-2981511Actual
1744814.592023-07-2981112Actual
1426136.932023-04-2881211Actual
12623480.002023-03-298164Budget
6303152.002022-09-288156Actual
12293280.002023-02-268168Budget
31363.002022-04-288113Actual
19281232.682023-09-2881111Actual
27369785.002024-05-288167Actual
30511669.002024-08-288165Actual
33549434.592024-10-2881213Actual
20780414.002023-11-298164Actual
37031446.872025-01-2781613Actual
319841351.112024-09-278118Actual
3343069.912024-10-2881212Actual
6771435.002022-10-298113Actual
6830280.002022-10-298163Budget
25260502.612024-03-288128Actual
8216520.002022-11-298115Actual
26717217.052024-04-2781113Actual
2342737.992024-01-2781511Actual
35504436.942024-12-2781111Actual
549129.002022-04-288126Actual
23346110.342024-01-2781211Actual
2561127.362024-03-2881612Actual
38003257.152025-02-2681112Actual
3803165.652025-02-2681212Actual
30650209.002024-08-288146Actual
28727148.632024-06-2881211Actual
4706650.002022-08-298114Budget
26363648.062024-04-278168Actual
39302627.582025-03-2981213Actual
9012380.002022-12-278113Budget
10453514.002023-01-278115Actual
3399378.002022-07-298113Actual
33970109.002024-11-288126Actual
263021475.352024-04-278118Actual
2143417.762022-05-298128Actual
13033200.002023-03-298156Budget
28396198.002024-06-288156Actual
14906175.002023-05-298146Actual
10314650.002023-01-278114Budget
23855452.002024-02-268165Actual
27137302.002024-05-288116Actual
32761790.002024-10-288165Actual
7332380.002022-10-298136Budget
30887592.002024-08-288128Actual
2540796.512024-03-2881311Actual
6210380.002022-09-288136Budget
8356414.002022-11-298116Actual
19900260.002023-10-298116Actual
891418.002022-04-288167Actual
4658100.002022-08-298173Budget
185671144.002023-09-288113Actual
19927104.002023-10-298126Actual
10315650.002023-01-278114Actual
1816125.002022-05-298156Actual
30355258.002024-08-288173Actual
18721387.002023-09-288164Actual
38065609.282025-02-2681612Actual
4769480.002022-08-298164Budget
8454380.002022-11-298136Budget
15534585.002023-06-298163Actual
11107402.602023-01-278128Actual
26869775.002024-05-288163Actual
5706232.002022-09-288163Actual
12044525.002023-02-268117Actual
30147206.522024-07-2881113Actual
14051643.002023-04-288167Actual
39155356.082025-03-2981112Actual
27489592.002024-05-288168Actual
31835284.002024-09-278166Actual
1641626.292023-06-2981112Actual
30569344.002024-08-288116Actual
22816504.002024-01-278115Actual
6692280.002022-09-288168Budget
1956549.002022-05-298117Actual
3727480.002022-07-298115Budget
9199650.002022-12-278114Budget
29350806.002024-07-288115Actual
7485280.002022-10-298166Budget
3791249.702025-02-2681511Actual
751280.002022-04-288166Budget
15712421.002023-06-298115Actual
38684332.002025-03-298166Actual
3587700.002022-07-298114Actual
19363108.212023-09-2881411Actual
28289379.002024-06-288116Actual
8826669.282022-11-298118Actual
9988537.452022-12-278128Actual
34552322.042024-11-2881112Actual
34082264.002024-11-288166Actual
35704369.912024-12-2781112Actual
7950280.002022-11-298163Budget
11635380.002023-02-268165Budget
33228529.492024-10-2881111Actual
7282200.002022-10-298126Budget
2603560.002024-04-278126Actual
252321051.102024-03-288118Actual
3864280.002022-07-298116Budget
12763370.002023-03-298165Actual
2527380.002022-06-298164Budget
1673135.002022-05-298126Actual
18953159.002023-09-288146Actual
892380.002022-04-288167Budget
31750405.002024-09-278136Actual
330161127.002024-10-288117Actual
2157137.992023-11-2981612Actual
38273608.002025-03-298163Actual
27244144.002024-05-288156Actual
690996.002022-10-298173Actual
7624480.002022-10-298167Budget
1847730.552023-08-2981112Actual
23642538.002024-02-268163Actual
34351588.002024-11-2881111Actual
36384286.002025-01-278166Actual
19103708.002023-09-288167Actual
15886186.002023-06-298146Actual
23968321.002024-02-268136Actual
10050200.002022-12-278168Budget
4255468.002022-07-298167Actual
20717137.002023-11-298173Actual
18659132.002023-09-288173Actual
3398380.002022-07-298113Budget
12939384.002023-03-298136Actual
34174657.002024-11-288167Actual
29229278.002024-07-288173Actual
9474391.002022-12-278116Actual
24463227.362024-02-2681611Actual
4195550.002022-07-298117Budget
23373132.682024-01-2781311Actual
24143549.002024-02-268167Actual
11307200.002023-02-268163Budget
34614559.282024-11-2881612Actual
39009210.342025-03-2981311Actual
291371073.002024-07-288113Actual
29881113.532024-07-2881211Actual
33581678.462024-10-2881613Actual
12185480.002023-02-268118Budget
13095280.002023-03-298166Budget
7331401.002022-10-298136Actual
6582480.002022-09-288118Budget
9723280.002022-12-278166Budget
32548602.002024-10-288163Actual
32900265.002024-10-288146Actual
18358106.082023-08-2981411Actual
1161386.002022-05-298113Actual
3539107.002022-07-298173Actual
33943375.002024-11-288116Actual
36654561.412025-01-2781111Actual
7564650.002022-10-298117Budget
30624353.002024-08-288136Actual
5239310.002022-08-298166Actual
38451730.002025-03-298115Actual
5972480.002022-09-288115Budget
29470105.002024-07-288126Actual
35940921.002025-01-278113Actual
7017459.002022-10-298164Actual
23762456.002024-02-268164Actual
37336715.002025-02-268165Actual
5179179.002022-08-298156Actual
18099468.002023-08-298167Actual
27690343.322024-05-2881611Actual
4382280.002022-07-298128Budget
21419146.512023-11-2981411Actual
12561672.002023-03-298114Actual
6631280.002022-09-288128Budget
2095785.002023-11-298126Actual
1446439.062023-04-2881612Actual
22071251.002023-12-278166Actual
16892308.002023-07-298136Actual
5085380.002022-08-298136Budget
11247380.002023-02-268113Budget
33283216.722024-10-2881311Actual
151151084.432023-05-298118Actual
13757351.002023-04-288165Actual
11905127.002023-02-268156Actual
37885336.942025-02-2681411Actual
1405380.002022-05-298164Budget
36709260.342025-01-2781311Actual
341391093.002024-11-288117Actual
278464.002022-04-288164Actual
12232284.422023-02-268128Actual
1344650.002022-05-298114Budget
29047664.422024-06-2881213Actual
281041346.002024-06-288114Actual
2343280.002022-06-298163Budget
31095362.472024-08-2881611Actual
20007119.002023-10-298156Actual
5086350.002022-08-298136Actual
9666123.002022-12-278156Actual
20745651.002023-11-298114Actual
1625321.002022-05-298116Actual
11058851.102023-01-278118Actual
7890332.002022-11-298113Actual
3133414.002022-06-298167Actual
1647427.362023-06-2981612Actual
4442280.002022-07-298168Budget
3072689.002022-06-298117Actual
37394336.002025-02-268116Actual
38954461.412025-03-2981111Actual
645243.002022-04-288146Actual
21245532.912023-11-298128Actual

Generated 2025-05-28 22:30:22.385 UTC