[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 496  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1721380.002022-05-128136Budget
10267100.002023-01-108173Budget
11306255.002023-02-098163Actual
8405200.002022-11-128126Budget
3648445.002022-07-128164Actual
39097403.962025-03-1281611Actual
32668819.002024-10-118164Actual
19281232.682023-09-1181111Actual
26566152.892024-04-1081611Actual
691200.002022-04-118156Budget
21931226.002023-12-108116Actual
342321305.652024-11-118118Actual
972480.002022-04-118118Budget
33638983.002024-11-118113Actual
28754253.962024-06-1181311Actual
7283176.002022-10-128126Actual
6210380.002022-09-118136Budget
16037650.002023-06-128167Actual
353841305.652024-12-108118Actual
25696878.002024-04-108113Actual
2434872.042024-02-0981211Actual
12105409.002023-02-098167Actual
90278.002022-04-118163Actual
9801637.002022-12-108117Actual
20040221.002023-10-128166Actual
25494183.742024-03-1181611Actual
26089160.002024-04-108146Actual
37336715.002025-02-098165Actual
34082264.002024-11-118166Actual
11433729.002023-02-098114Actual
4383502.612022-07-128128Actual
25260502.612024-03-118128Actual
20309243.322023-10-1281111Actual
20218532.912023-10-128128Actual
23820482.002024-02-098115Actual
11763186.002023-02-098126Actual
31695351.002024-09-108116Actual
3786480.002022-07-128165Budget
1816125.002022-05-128156Actual
4658100.002022-08-128173Budget
13033200.002023-03-128156Budget
2543499.702024-03-1181411Actual
9862480.002022-12-108167Budget
750302.002022-04-118166Actual
347881061.002024-12-108113Actual
16744525.002023-07-128115Actual
10591280.002023-01-108116Budget
3212480.002022-06-128118Budget
18687609.002023-09-118114Actual
24320169.912024-02-0981111Actual
31363.002022-04-118113Actual
1851044.382023-08-1281612Actual
2452125.232024-02-0981112Actual
1722410.002022-05-128136Actual
9665200.002022-12-108156Budget
2142280.002022-05-128128Budget
34880275.002024-12-108173Actual
27894671.442024-05-1181213Actual
29470105.002024-07-118126Actual
17090.002022-04-118173Budget
365341502.622025-01-108118Actual
29908317.792024-07-1181311Actual
30709259.002024-08-118166Actual
26423281.622024-04-1081111Actual
4707709.002022-08-128114Actual
12373380.002023-03-128113Budget
21037164.002023-11-128156Actual
35646344.382024-12-1081611Actual
6957650.002022-10-128114Budget
20007119.002023-10-128156Actual
11494494.002023-02-098164Actual
34174657.002024-11-118167Actual
7812301.092022-10-128168Actual
34494461.412024-11-1181611Actual
39275345.122025-03-1281113Actual
212171105.652023-11-128118Actual
15860315.002023-06-128136Actual
38954461.412025-03-1281111Actual
16358128.422023-06-1281611Actual
31061273.102024-08-1181411Actual
17127916.252023-07-128118Actual
27575167.782024-05-1181211Actual
7235380.002022-10-128116Budget
2887276.002022-06-128146Actual
8500200.002022-11-128146Budget
26242725.002024-04-108167Actual
35532223.102024-12-1081211Actual
2540796.512024-03-1181311Actual
16623275.002023-07-128173Actual
27455867.762024-05-118128Actual
21337174.172023-11-1281111Actual
28076254.002024-06-118173Actual
36853274.172025-01-1081112Actual
1405380.002022-05-128164Budget
2496956.002024-03-118126Actual
296401093.002024-07-118117Actual
24849416.002024-03-118115Actual
7017459.002022-10-128164Actual
22221851.102023-12-108118Actual
38003257.152025-02-0981112Actual
29795723.822024-07-118168Actual
331081255.652024-10-118118Actual
16977267.002023-07-128166Actual
28727148.632024-06-1181211Actual
8685514.002022-11-128117Actual
360499.002022-04-118115Actual
38776722.002025-03-128167Actual
37421115.002025-02-098126Actual
22850395.002024-01-108165Actual
10511427.002023-01-108165Actual
38684332.002025-03-128166Actual
39036350.772025-03-1281411Actual
23400146.512024-01-1081411Actual
3865369.002022-07-128116Actual
1540922.042023-05-1281112Actual
12843317.002023-03-128116Actual
891418.002022-04-118167Actual
22638598.002024-01-108163Actual
548100.002022-04-118126Budget
37449361.002025-02-098136Actual
31481246.002024-09-108173Actual
36709260.342025-01-1081311Actual
915090.002022-12-108173Budget
36972460.912025-01-1081113Actual
30676168.002024-08-118156Actual
32926144.002024-10-118156Actual
359550.002022-04-118115Budget
24375102.892024-02-0981311Actual
1956549.002022-05-128117Actual
37625834.002025-02-098167Actual
2094480.002022-05-128118Budget
5707200.002022-09-118163Budget
14932150.002023-05-128156Actual
35121126.002024-12-108126Actual
30624353.002024-08-118136Actual
2606551.002022-06-128115Actual
7016480.002022-10-128164Budget
17949160.002023-08-128146Actual
26505132.682024-04-1081411Actual
27690343.322024-05-1181611Actual
3912200.002022-07-128126Budget
28344440.002024-06-118136Actual
12764380.002023-03-128165Budget
36562608.672025-01-108128Actual
34050182.002024-11-118156Actual
3538100.002022-07-128173Budget
9523200.002022-12-108126Budget
14965223.002023-05-128166Actual
38571162.002025-03-128126Actual
33344340.132024-10-1181611Actual
1526335.872023-05-1281211Actual
33228529.492024-10-1181111Actual
16651678.002023-07-128114Actual
1345650.002022-05-128114Actual
337581099.002024-11-118114Actual
245487.142024-02-0981212Actual
9522139.002022-12-108126Actual
6691414.732022-09-118168Actual
17717384.002023-08-128164Actual
37394336.002025-02-098116Actual
37243858.002025-02-098164Actual
35504436.942024-12-1081111Actual
2351827.362024-01-1081112Actual
278464.002022-04-118164Actual
36736229.492025-01-1081411Actual
2033768.852023-10-1281211Actual
3460237.002022-07-128163Actual
16779512.002023-07-128165Actual
13898205.002023-04-118146Actual
10454480.002023-01-108115Budget
12622514.002023-03-128164Actual
27629281.622024-05-1181411Actual
14906175.002023-05-128146Actual
21159509.002023-11-128167Actual
8607280.002022-11-128166Budget
35940921.002025-01-108113Actual
34433267.792024-11-1181411Actual
2538035.872024-03-1181211Actual
27809581.622024-05-1181612Actual
17189507.152023-07-128168Actual
7624480.002022-10-128167Budget
242198.002022-06-128173Actual
20660614.002023-11-128163Actual
6362235.002022-09-118166Actual
9723280.002022-12-108166Budget
36351198.002025-01-108156Actual
22071251.002023-12-108166Actual
2933200.002022-06-128156Budget
26926260.002024-05-118173Actual
549129.002022-04-118126Actual
1443314.592023-04-1181212Actual
38599424.002025-03-128136Actual
330161127.002024-10-118117Actual
14674342.002023-05-128164Actual
28429300.002024-06-118166Actual
32304349.702024-09-1081112Actual
31544693.002024-09-108164Actual
4909464.002022-08-128165Actual
38896710.192025-03-128168Actual
2144633.742023-11-1281511Actual
2777673.102024-05-1181212Actual
30979442.262024-08-1181111Actual
4255468.002022-07-128167Actual
2557915.652024-03-1181212Actual
19630650.002023-10-128163Actual
11906200.002023-02-098156Budget
8548207.002022-11-128156Actual
26834975.002024-05-118113Actual
23855452.002024-02-098165Actual
5645329.002022-09-118113Actual
32456420.562024-09-1081613Actual
10129380.002023-01-108113Budget
2886280.002022-06-128146Budget
12372350.002023-03-128113Actual
3461200.002022-07-128163Budget
318921071.002024-09-108117Actual
24229482.912024-02-098128Actual
22340220.982023-12-1081111Actual
12939384.002023-03-128136Actual
191611192.012023-09-118118Actual
31776228.002024-09-108146Actual
11715345.002023-02-098116Actual
25139842.002024-03-118117Actual
18157842.012023-08-128118Actual
8216520.002022-11-128115Actual
6209406.002022-09-118136Actual
1545382.002022-05-128165Actual
34379113.532024-11-1181211Actual
23762456.002024-02-098164Actual
25948558.002024-04-108165Actual
17329149.702023-07-1281411Actual
27927685.482024-05-1181613Actual
326331346.002024-10-118114Actual
1440623.102023-04-1181112Actual
24020175.002024-02-098156Actual
1020280.002022-04-118128Budget
6770380.002022-10-128113Budget
26777457.402024-04-1081613Actual
15747452.002023-06-128165Actual
11811380.002023-02-098136Budget
23048263.002024-01-108166Actual
33885768.002024-11-118165Actual
6112302.002022-09-118116Actual
23198832.912024-01-108118Actual
2203434.422022-05-128168Actual
11107402.602023-01-108128Actual
12184725.342023-02-098118Actual
6113280.002022-09-118116Budget
2095785.002023-11-128126Actual
22012214.002023-12-108146Actual
3728468.002022-07-128115Actual
38651208.002025-03-128156Actual
13541707.002023-04-118163Actual
35001921.002024-12-108115Actual
6504380.002022-09-118167Budget
33136620.792024-10-118128Actual
25082270.002024-03-118166Actual
10840280.002023-01-108166Budget
17189.002022-04-118173Actual
31424635.002024-09-108163Actual
28781269.912024-06-1181411Actual
12294378.362023-02-098168Actual
8827480.002022-11-128118Budget
5085380.002022-08-128136Budget
13628494.002023-04-118114Actual
24463227.362024-02-0981611Actual
313891115.002024-09-108113Actual
11965275.002023-02-098166Actual
2934167.002022-06-128156Actual
1632436.932023-06-1281511Actual
19955306.002023-10-128136Actual
17683516.002023-08-128114Actual
274271269.292024-05-118118Actual
21124585.002023-11-128117Actual
23015180.002024-01-108156Actual
5036139.002022-08-128126Actual
12987280.002023-03-128146Budget
28396198.002024-06-118156Actual
25023180.002024-03-118146Actual
16002741.002023-06-128117Actual
7095480.002022-10-128115Budget
165311004.002023-07-128113Actual
18419138.002023-08-1281611Actual
30380.002022-04-118113Budget
1933663.532023-09-1181311Actual
5377380.002022-08-128167Budget
32761790.002024-10-118165Actual
11812401.002023-02-098136Actual
21480143.312023-11-1281611Actual
19223458.672023-09-118168Actual
7155445.002022-10-128165Actual
17868315.002023-08-128116Actual
1647427.362023-06-1281612Actual
2442934.802024-02-0981511Actual
30801780.002024-08-118167Actual
36299412.002025-01-108136Actual
14139385.942023-04-118128Actual
1955550.002022-05-128117Budget
3213835.952022-06-128118Actual
1080280.002022-04-118168Budget
37031446.872025-01-1081613Actual
2831698.002024-06-118126Actual
9988537.452022-12-108128Actual
22422147.572023-12-1081411Actual
23994218.002024-02-098146Actual
5784124.002022-09-118173Actual
4196468.002022-07-128117Actual
1769283.002022-05-128146Actual
5504280.002022-08-128128Budget
7484246.002022-10-128166Actual
382381061.002025-03-128113Actual
915168.002022-12-108173Actual
35446749.582024-12-108168Actual
6160200.002022-09-118126Budget
1641626.292023-06-1281112Actual
35850469.682024-12-1081213Actual
2790100.002022-06-128126Budget
37501202.002025-02-098156Actual
1768280.002022-05-128146Budget
8933296.542022-11-128168Actual
2665942.252024-04-1081612Actual
32338457.152024-09-1081612Actual
22603984.002024-01-108113Actual
2283383.002022-06-128113Actual
12233200.002023-02-098128Budget
9073250.002022-12-108163Actual
27164138.002024-05-118126Actual
33793717.002024-11-118164Actual
6363280.002022-09-118166Budget
12763370.002023-03-128165Actual
12560650.002023-03-128114Budget
10920550.002023-01-108117Budget
35201147.002024-12-108156Actual
2016380.002022-05-128167Budget
32012717.762024-09-108128Actual
20391140.122023-10-1281411Actual
831550.002022-04-118117Budget
13424522.302023-03-128168Actual
17598686.002023-08-128163Actual
36244409.002025-01-108116Actual
28289379.002024-06-118116Actual
3539107.002022-07-128173Actual
16918200.002023-07-128146Actual
10049473.822022-12-108168Actual
5317550.002022-08-128117Budget
38181732.842025-02-0981613Actual
4847480.002022-08-128115Budget
9012380.002022-12-108113Budget
7750316.242022-10-128128Actual
12513100.002023-03-128173Budget
5180200.002022-08-128156Budget
8547200.002022-11-128156Budget
38123329.332025-02-0981113Actual
22249443.512023-12-108128Actual
9072280.002022-12-108163Budget
644280.002022-04-118146Budget
24262638.972024-02-098168Actual
5179179.002022-08-128156Actual

Generated 2025-05-11 21:24:07.093 UTC