[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 625  >   <  TAKE 500  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-09-178168Budget
31363.002022-04-178113Actual
1876251.002022-05-188166Actual
1440623.102023-04-1781112Actual
2204280.002022-05-188168Budget
33549434.592024-10-1781213Actual
14555686.002023-05-188163Actual
26242725.002024-04-168167Actual
31802180.002024-09-168156Actual
33256203.952024-10-1781211Actual
31273239.852024-08-1781113Actual
20007119.002023-10-188156Actual
2016380.002022-05-188167Budget
25790191.002024-04-168173Actual
38544319.002025-03-188116Actual
4195550.002022-07-188117Budget
29443319.002024-07-178116Actual
12105409.002023-02-158167Actual
8216520.002022-11-188115Actual
3005570.972024-07-1781212Actual
21719124.002023-12-168173Actual
14139385.942023-04-178128Actual
2887276.002022-06-188146Actual
10781200.002023-01-168156Budget
6503491.002022-09-178167Actual
3649480.002022-07-188164Budget
4008280.002022-07-188146Budget
12986307.002023-03-188146Actual
1540922.042023-05-1881112Actual
14880306.002023-05-188136Actual
11247380.002023-02-158113Budget
347881061.002024-12-168113Actual
1583255.002023-06-188126Actual
5036139.002022-08-188126Actual
26478139.062024-04-1681311Actual
18185385.942023-08-188128Actual
5457480.002022-08-188118Budget
30596162.002024-08-178126Actual
7811200.002022-10-188168Budget
500280.002022-04-178116Budget
5505463.212022-08-188128Actual
12560650.002023-03-188114Budget
5893382.002022-09-178164Actual
751280.002022-04-178166Budget
34406300.762024-11-1781311Actual
31835284.002024-09-168166Actual
8077741.002022-11-188114Actual
29498421.002024-07-178136Actual
302631136.002024-08-178113Actual
2934167.002022-06-188156Actual
2195885.002023-12-168126Actual
33970109.002024-11-178126Actual
19687265.002023-10-188173Actual
36476828.002025-01-168167Actual
25139842.002024-03-178117Actual
3343069.912024-10-1781212Actual
129761.002022-05-188173Actual
34494461.412024-11-1781611Actual
7624480.002022-10-188167Budget
12434221.002023-03-188163Actual
5832650.002022-09-178114Budget
10374386.002023-01-168164Actual
10919591.002023-01-168117Actual
7702655.642022-10-188118Actual
36972460.912025-01-1681113Actual
28699510.342024-06-1781111Actual
18157842.012023-08-188118Actual
28138717.002024-06-178164Actual
25294513.212024-03-178168Actual
1816125.002022-05-188156Actual
22422147.572023-12-1681411Actual
32396376.702024-09-1681113Actual
22368101.822023-12-1681211Actual
23373132.682024-01-1681311Actual
598372.002022-04-178136Actual
269541088.002024-05-178114Actual
8137482.002022-11-188164Actual
1219280.002022-05-188163Budget
2143417.762022-05-188128Actual
34351588.002024-11-1781111Actual
1446439.062023-04-1781612Actual
35121126.002024-12-168126Actual
27809581.622024-05-1781612Actual
10639130.002023-01-168126Actual
12185480.002023-02-158118Budget
16837309.002023-07-188116Actual
20872502.002023-11-188165Actual
279380.002022-04-178164Budget
7563715.002022-10-188117Actual
9801637.002022-12-168117Actual
5133280.002022-08-188146Budget
15534585.002023-06-188163Actual
3913177.002022-07-188126Actual
15177473.822023-05-188168Actual
10266100.002023-01-168173Actual
37123797.002025-02-158163Actual
26988686.002024-05-178164Actual
38599424.002025-03-188136Actual
1644313.532023-06-1881212Actual
33998412.002024-11-178136Actual
28396198.002024-06-178156Actual
206251023.002023-11-188113Actual
15747452.002023-06-188165Actual
22989167.002024-01-168146Actual
3212480.002022-06-188118Budget
27277282.002024-05-178166Actual
23699124.002024-02-158173Actual
28344440.002024-06-178136Actual
31637761.002024-09-168165Actual
14288142.252023-04-1781311Actual
20745651.002023-11-188114Actual
252321051.102024-03-178118Actual
27455867.762024-05-178128Actual
8277380.002022-11-188165Budget
9396380.002022-12-168165Budget
19842386.002023-10-188165Actual
26566152.892024-04-1681611Actual
9989280.002022-12-168128Budget
11964280.002023-02-158166Budget
3320280.002022-06-188168Budget
24052199.002024-02-158166Actual
20985324.002023-11-188136Actual
10840280.002023-01-168166Budget
2036463.532023-10-1881311Actual
36853274.172025-01-1681112Actual
9012380.002022-12-168113Budget
3961380.002022-07-188136Budget
32761790.002024-10-178165Actual
38181732.842025-02-1581613Actual
25853532.002024-04-168164Actual
352911019.002024-12-168117Actual
4848572.002022-08-188115Actual
17247191.192023-07-1881111Actual
21011223.002023-11-188146Actual
831550.002022-04-178117Budget
17329149.702023-07-1881411Actual
12701596.002023-03-188115Actual
23460193.322024-01-1681611Actual
33283216.722024-10-1781311Actual
21392149.702023-11-1881311Actual
29853510.342024-07-1781111Actual
14852104.002023-05-188126Actual
25948558.002024-04-168165Actual
30476770.002024-08-178115Actual
2839380.002022-06-188136Budget
37031446.872025-01-1681613Actual
14674342.002023-05-188164Actual
3648445.002022-07-188164Actual
4521329.002022-08-188113Actual
6256313.002022-09-178146Actual
5238280.002022-08-188166Budget
5085380.002022-08-188136Budget
27894671.442024-05-1781213Actual
2136599.702023-11-1881211Actual
39009210.342025-03-1881311Actual
7235380.002022-10-188116Budget
3072689.002022-06-188117Actual
6303152.002022-09-178156Actual
5456948.072022-08-188118Actual
315091210.002024-09-168114Actual
28289379.002024-06-178116Actual
10128347.002023-01-168113Actual
35940921.002025-01-168113Actual
20251614.732023-10-188168Actual
32423610.042024-09-1681213Actual
7950280.002022-11-188163Budget
13600257.002023-04-178173Actual
33402284.812024-10-1781112Actual
3319425.332022-06-188168Actual
37336715.002025-02-158165Actual
3785561.002022-07-188165Actual
20097722.002023-10-188117Actual
27218291.002024-05-178146Actual
32104461.412024-09-1681111Actual
31776228.002024-09-168146Actual
7156380.002022-10-188165Budget
9666123.002022-12-168156Actual
218650.002022-04-178114Budget
32213105.022024-09-1681511Actual
38393686.002025-03-188164Actual
36914423.112025-01-1681612Actual
10687380.002023-01-168136Budget
11763186.002023-02-158126Actual
8826669.282022-11-188118Actual
31926850.002024-09-168167Actual
12184725.342023-02-158118Actual
1160380.002022-05-188113Budget
12940380.002023-03-188136Budget
1483550.002022-05-188115Budget
5892480.002022-09-178164Budget
27244144.002024-05-178156Actual
5785100.002022-09-178173Budget
9988537.452022-12-168128Actual
28196752.002024-06-178115Actual
1955550.002022-05-188117Budget
28429300.002024-06-178166Actual
33228529.492024-10-1781111Actual
15351214.592023-05-1881611Actual
31061273.102024-08-1781411Actual
2434872.042024-02-1581211Actual
419414.002022-04-178165Actual
8076650.002022-11-188114Budget
692162.002022-04-178156Actual
341391093.002024-11-178117Actual
15619527.002023-06-188114Actual
8215480.002022-11-188115Budget
14521864.002023-05-188113Actual
26063276.002024-04-168136Actual
11106200.002023-01-168128Budget
6113280.002022-09-178116Budget
26008181.002024-04-168116Actual
34823648.002024-12-168163Actual
13957246.002023-04-178166Actual
4847480.002022-08-188115Budget
34943828.002024-12-168164Actual
18218592.002023-08-188168Actual
28842294.382024-06-1781611Actual
18872221.002023-09-178116Actual
29350806.002024-07-178115Actual
3284697.002024-10-178126Actual
32513983.002024-10-178113Actual
31007113.532024-08-1781211Actual
21245532.912023-11-188128Actual
8748468.002022-11-188167Actual
31750405.002024-09-168136Actual
10638100.002023-01-168126Budget
13315842.012023-03-188118Actual
1768280.002022-05-188146Budget
14732542.002023-05-188115Actual
7378200.002022-10-188146Budget
3962372.002022-07-188136Actual
30418870.002024-08-178164Actual
19596955.002023-10-188113Actual
7703480.002022-10-188118Budget
24262638.972024-02-158168Actual
2886280.002022-06-188146Budget
279841104.002024-06-178113Actual
1769283.002022-05-188146Actual
35765609.282024-12-1681612Actual
388341319.292025-03-188118Actual
1950814.592023-09-1781212Actual
13362200.002023-03-188128Budget
18331106.082023-08-1881311Actual
16358128.422023-06-1881611Actual
27489592.002024-05-178168Actual
16270103.952023-06-1881311Actual
2665942.252024-04-1681612Actual
16623275.002023-07-188173Actual
4056164.002022-07-188156Actual
22282434.422023-12-168168Actual
21931226.002023-12-168116Actual
6210380.002022-09-178136Budget
12232284.422023-02-158128Actual
30089489.072024-07-1781612Actual
8934200.002022-11-188168Budget
10511427.002023-01-168165Actual
1744814.592023-07-1881112Actual
4383502.612022-07-188128Actual
13898205.002023-04-178146Actual
7891380.002022-11-188113Budget
973779.882022-04-178118Actual
21781307.002023-12-168164Actual
2394052.002024-02-158126Actual
1722410.002022-05-188136Actual
33730224.002024-11-178173Actual
14767359.002023-05-188165Actual
28962450.772024-06-1781612Actual
915090.002022-12-168173Budget
12842280.002023-03-188116Budget
20391140.122023-10-1881411Actual
6112302.002022-09-178116Actual
7564650.002022-10-188117Budget
750302.002022-04-178166Actual
29080443.372024-06-1781613Actual
2452125.232024-02-1581112Actual
326331346.002024-10-178114Actual
28781269.912024-06-1781411Actual
17189.002022-04-178173Actual
3587700.002022-07-188114Actual
1344650.002022-05-188114Budget
36271103.002025-01-168126Actual
38651208.002025-03-188156Actual
19363108.212023-09-1781411Actual
3561352.892024-12-1681511Actual
6630385.942022-09-178128Actual
23762456.002024-02-158164Actual
2293558.002024-01-168126Actual
13094289.002023-03-188166Actual
30709259.002024-08-178166Actual
12293280.002023-02-158168Budget
2777673.102024-05-1781212Actual
24757627.002024-03-178114Actual
281041346.002024-06-178114Actual
7331401.002022-10-188136Actual
17949160.002023-08-188146Actual
5707200.002022-09-178163Budget
6034480.002022-09-178165Budget
15235230.552023-05-1881111Actual
3586650.002022-07-188114Budget
11858280.002023-02-158146Budget
37475275.002025-02-158146Actual
1345650.002022-05-188114Actual
34672446.872024-11-1781113Actual
1404421.002022-05-188164Actual
2538035.872024-03-1781211Actual
28231737.002024-06-178165Actual
20717137.002023-11-188173Actual
2051022.042023-10-1881112Actual
36031195.002025-01-168173Actual
34050182.002024-11-178156Actual
6209406.002022-09-178136Actual
292571111.002024-07-178114Actual
6161157.002022-09-178126Actual
35504436.942024-12-1681111Actual
34174657.002024-11-178167Actual
5784124.002022-09-178173Actual
2606551.002022-06-188115Actual
11905127.002023-02-158156Actual
39275345.122025-03-1881113Actual
1138462.002023-02-158173Actual
2496956.002024-03-178126Actual
5566280.002022-08-188168Budget
18779395.002023-09-178115Actual
9198715.002022-12-168114Actual
16123458.672023-06-188128Actual
15317140.122023-05-1881411Actual
7017459.002022-10-188164Actual
22221851.102023-12-168118Actual
33522369.682024-10-1781113Actual
11306255.002023-02-158163Actual
32726827.002024-10-178115Actual
10735319.002023-01-168146Actual
242090.002022-06-188173Budget
24143549.002024-02-158167Actual
12513100.002023-03-188173Budget
3912200.002022-07-188126Budget
26717217.052024-04-1681113Actual
360499.002022-04-178115Actual
7155445.002022-10-188165Actual
9199650.002022-12-168114Budget
38330185.002025-03-188173Actual
14315101.822023-04-1781411Actual
16095940.492023-06-188118Actual
29020343.362024-06-1781113Actual
2653227.362024-04-1681511Actual
24109733.002024-02-158117Actual
35850469.682024-12-1681213Actual
33344340.132024-10-1781611Actual
38451730.002025-03-188115Actual
10782186.002023-01-168156Actual
11906200.002023-02-158156Budget
19068736.002023-09-178117Actual
32819394.002024-10-178116Actual
20660614.002023-11-188163Actual
30206443.372024-07-1781613Actual
16918200.002023-07-188146Actual
18276185.872023-08-1881111Actual
2144633.742023-11-1881511Actual
6957650.002022-10-188114Budget
20930236.002023-11-188116Actual
15945221.002023-06-188166Actual
29524248.002024-07-178146Actual
38982210.342025-03-1881211Actual
303831148.002024-08-178114Actual
36151886.002025-01-168115Actual
9073250.002022-12-168163Actual
14173478.362023-04-178168Actual
242198.002022-06-188173Actual
34614559.282024-11-1781612Actual
22249443.512023-12-168128Actual
27137302.002024-05-178116Actual
3688167.782025-01-1681212Actual
18064743.002023-08-188117Actual
13924152.002023-04-178156Actual
26744622.322024-04-1681213Actual
7234384.002022-10-188116Actual
30380.002022-04-178113Budget

Generated 2025-05-17 23:51:59.067 UTC