[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13315842.012023-04-028118Actual
11167414.732023-01-318168Actual
15619527.002023-07-038114Actual
246371023.002024-04-018113Actual
129761.002022-06-028173Actual
32900265.002024-11-018146Actual
2665942.252024-05-0181612Actual
23346110.342024-01-3181211Actual
1641626.292023-07-0381112Actual
33581678.462024-11-0181613Actual
38451730.002025-04-028115Actual
9941480.002022-12-318118Budget
9523200.002022-12-318126Budget
18602579.002023-10-028163Actual
16837309.002023-08-028116Actual
3399378.002022-08-028113Actual
20040221.002023-11-028166Actual
27927685.482024-06-0181613Actual
2056842.252023-11-0281612Actual
1930937.992023-10-0281211Actual
37449361.002025-03-028136Actual
28781269.912024-07-0281411Actual
36299412.002025-01-318136Actual
2653227.362024-05-0181511Actual
6210380.002022-10-028136Budget
4383502.612022-08-028128Actual
8874280.002022-12-038128Budget
19807488.002023-11-028115Actual
11574556.002023-03-028115Actual
3134380.002022-07-038167Budget
18659132.002023-10-028173Actual
21747567.002023-12-318114Actual
4335642.002022-08-028118Actual
2555220.972024-04-0181112Actual
9722266.002022-12-318166Actual
14880306.002023-06-028136Actual
28962450.772024-07-0281612Actual
9073250.002022-12-318163Actual
33136620.792024-11-018128Actual
5644380.002022-10-028113Budget
7282200.002022-11-028126Budget
38393686.002025-04-028164Actual
28429300.002024-07-028166Actual
36351198.002025-01-318156Actual
3538100.002022-08-028173Budget
388341319.292025-04-028118Actual
16123458.672023-07-038128Actual
22163637.002023-12-318167Actual
37336715.002025-03-028165Actual
21628891.002023-12-318113Actual
17127916.252023-08-028118Actual
24463227.362024-03-0181611Actual
23048263.002024-01-318166Actual
9723280.002022-12-318166Budget
2469779.002022-07-038114Actual
20391140.122023-11-0281411Actual
36093811.002025-01-318164Actual
18687609.002023-10-028114Actual
13314480.002023-04-028118Budget
30887592.002024-09-018128Actual
1540922.042023-06-0281112Actual
35326836.002024-12-318167Actual
8278414.002022-12-038165Actual
1384481.002023-05-028126Actual
10980480.002023-01-318167Budget
30801780.002024-09-018167Actual
1624280.002022-06-028116Budget
34880275.002024-12-318173Actual
38486806.002025-04-028165Actual
2934167.002022-07-038156Actual
4442280.002022-08-028168Budget
2663551.002022-07-038165Actual
20218532.912023-11-028128Actual
6303152.002022-10-028156Actual
11906200.002023-03-028156Budget
2033768.852023-11-0281211Actual
28699510.342024-07-0281111Actual
25731608.002024-05-018163Actual
2394052.002024-03-018126Actual
9396380.002022-12-318165Budget
36031195.002025-01-318173Actual
17775399.002023-09-028115Actual
32338457.152024-10-0181612Actual
16944131.002023-08-028156Actual
383581259.002025-04-028114Actual
1345650.002022-06-028114Actual
27137302.002024-06-018116Actual
17155370.792023-08-028128Actual
24201878.372024-03-018118Actual
29935283.742024-08-0181411Actual
29853510.342024-08-0181111Actual
5504280.002022-09-028128Budget
30418870.002024-09-018164Actual
19900260.002023-11-028116Actual
35532223.102024-12-3181211Actual
279841104.002024-07-028113Actual
12940380.002023-04-028136Budget
12701596.002023-04-028115Actual
13174550.002023-04-028117Budget
9988537.452022-12-318128Actual
19363108.212023-10-0281411Actual
419414.002022-05-028165Actual
6113280.002022-10-028116Budget
1138462.002023-03-028173Actual
35412642.002024-12-318128Actual
14906175.002023-06-028146Actual
35094299.002024-12-318116Actual
7425116.002022-11-028156Actual
27277282.002024-06-018166Actual
21781307.002023-12-318164Actual
19715570.002023-11-028114Actual
24672637.002024-04-018163Actual
1815200.002022-06-028156Budget
1546480.002022-06-028165Budget
7379275.002022-11-028146Actual
24884425.002024-04-018165Actual
10266100.002023-01-318173Actual
1529097.572023-06-0281311Actual
2203434.422022-06-028168Actual
5378386.002022-09-028167Actual
38123329.332025-03-0281113Actual
6442550.002022-10-028117Budget
26063276.002024-05-018136Actual
9199650.002022-12-318114Budget
5566280.002022-09-028168Budget
30709259.002024-09-018166Actual
4769480.002022-09-028164Budget
31926850.002024-10-018167Actual
2293558.002024-01-318126Actual
9475380.002022-12-318116Budget
1020280.002022-05-028128Budget
13924152.002023-05-028156Actual
34260796.552024-12-028128Actual
12184725.342023-03-028118Actual
21839542.002023-12-318115Actual
31835284.002024-10-018166Actual
38954461.412025-04-0281111Actual
18185385.942023-09-028128Actual
7235380.002022-11-028116Budget
17329149.702023-08-0281411Actual
27547499.702024-06-0181111Actual
19749331.002023-11-028164Actual
24320169.912024-03-0181111Actual
3320280.002022-07-038168Budget
36244409.002025-01-318116Actual
1545382.002022-06-028165Actual
33885768.002024-12-028165Actual
19223458.672023-10-028168Actual
34552322.042024-12-0281112Actual
24020175.002024-03-018156Actual
31153377.362024-09-0181112Actual
185671144.002023-10-028113Actual
7751280.002022-11-028128Budget
35504436.942024-12-3181111Actual
3906349.702025-04-0281511Actual
28231737.002024-07-028165Actual
3213835.952022-07-038118Actual
1948113.532023-10-0281112Actual
34699474.942024-12-0281213Actual
8548207.002022-12-038156Actual
3561352.892024-12-3181511Actual
4580214.002022-09-028163Actual
14767359.002023-06-028165Actual
33402284.812024-11-0181112Actual
13628494.002023-05-028114Actual
30174492.492024-08-0181213Actual
38896710.192025-04-028168Actual
2136599.702023-12-0381211Actual
9665200.002022-12-318156Budget
1744814.592023-08-0281112Actual
7890332.002022-12-038113Actual
8685514.002022-12-038117Actual
10840280.002023-01-318166Budget
11168280.002023-01-318168Budget
6257280.002022-10-028146Budget
11964280.002023-03-028166Budget
19981195.002023-11-028146Actual
23460193.322024-01-3181611Actual
973779.882022-05-028118Actual
3864280.002022-08-028116Budget
1727572.042023-08-0281211Actual
6034480.002022-10-028165Budget
175631102.002023-09-028113Actual
36562608.672025-01-318128Actual
15177473.822023-06-028168Actual
4910480.002022-09-028165Budget
35036585.002024-12-318165Actual
1769283.002022-06-028146Actual
10128347.002023-01-318113Actual
242090.002022-07-038173Budget
7812301.092022-11-028168Actual
20007119.002023-11-028156Actual
22695252.002024-01-318173Actual
25049102.002024-04-018156Actual
6691414.732022-10-028168Actual
29385691.002024-08-018165Actual
18419138.002023-09-0281611Actual
29761628.372024-08-018128Actual
20309243.322023-11-0281111Actual
7563715.002022-11-028117Actual
27690343.322024-06-0181611Actual
12763370.002023-04-028165Actual
7426200.002022-11-028156Budget
28019703.002024-07-028163Actual
6630385.942022-10-028128Actual
11715345.002023-03-028116Actual
13423280.002023-04-028168Budget
2095749.582022-06-028118Actual
315091210.002024-10-018114Actual
15886186.002023-07-038146Actual
349081240.002024-12-318114Actual
6692280.002022-10-028168Budget
1647427.362023-07-0381612Actual
32213105.022024-10-0181511Actual
28370253.002024-07-028146Actual
2527380.002022-07-038164Budget
6112302.002022-10-028116Actual
14932150.002023-06-028156Actual
36972460.912025-01-3181113Actual
11812401.002023-03-028136Actual
1644313.532023-07-0381212Actual
7702655.642022-11-028118Actual
6209406.002022-10-028136Actual
6583798.072022-10-028118Actual
28641634.432024-07-028168Actual
23727634.002024-03-018114Actual
22128657.002023-12-318117Actual
29908317.792024-08-0181311Actual
18899109.002023-10-028126Actual
21011223.002023-12-038146Actual
31481246.002024-10-018173Actual
6363280.002022-10-028166Budget
3912200.002022-08-028126Budget
37421115.002025-03-028126Actual
13363405.632023-04-028128Actual
352911019.002024-12-318117Actual
32874376.002024-11-018136Actual
9572401.002022-12-318136Actual
13541707.002023-05-028163Actual
6161157.002022-10-028126Actual
20660614.002023-12-038163Actual
1344650.002022-06-028114Budget
2840423.002022-07-038136Actual
11965275.002023-03-028166Actual
29969326.302024-08-0181611Actual
831550.002022-05-028117Budget
15235230.552023-06-0281111Actual
2355034.802024-01-3181612Actual
11762100.002023-03-028126Budget
5645329.002022-10-028113Actual
39335594.252025-04-0281613Actual
31181130.552024-09-0181212Actual
11432650.002023-03-028114Budget
5707200.002022-10-028163Budget
12434221.002023-04-028163Actual
3649480.002022-08-028164Budget
4008280.002022-08-028146Budget
597380.002022-05-028136Budget
2603560.002024-05-018126Actual
12105409.002023-03-028167Actual
37301860.002025-03-028115Actual
35823229.332024-12-3181113Actual
313891115.002024-10-018113Actual
10687380.002023-01-318136Budget
2887276.002022-07-038146Actual
12561672.002023-04-028114Actual
35586250.762024-12-3181411Actual
4255468.002022-08-028167Actual
30206443.372024-08-0181613Actual
27489592.002024-06-018168Actual
3865369.002022-08-028116Actual
22850395.002024-01-318165Actual
2526405.002022-07-038164Actual
27218291.002024-06-018146Actual
2144633.742023-12-0381511Actual
15591177.002023-07-038173Actual
296401093.002024-08-018117Actual
22221851.102023-12-318118Actual
4334480.002022-08-028118Budget
6304200.002022-10-028156Budget
29470105.002024-08-018126Actual
22603984.002024-01-318113Actual
1851044.382023-09-0281612Actual
20930236.002023-12-038116Actual
375911019.002025-03-028117Actual
6957650.002022-11-028114Budget
1953932.672023-10-0281612Actual
38330185.002025-04-028173Actual
1955550.002022-06-028117Budget
690996.002022-11-028173Actual
38065609.282025-03-0281612Actual
3688167.782025-01-3181212Actual
12513100.002023-04-028173Budget
30027339.062024-08-0181112Actual
21124585.002023-12-038117Actual
1847730.552023-09-0281112Actual
23855452.002024-03-018165Actual
15805279.002023-07-038116Actual
18721387.002023-10-028164Actual
12622514.002023-04-028164Actual
16215232.682023-07-0381111Actual
33998412.002024-12-028136Actual
30766994.002024-09-018117Actual
1161386.002022-06-028113Actual
3803165.652025-03-0281212Actual
3783197.572025-03-0281211Actual
29020343.362024-07-0281113Actual
34379113.532024-12-0281211Actual
1789587.002023-09-028126Actual
14111931.402023-05-028118Actual
2254646.502023-12-3181612Actual
11247380.002023-03-028113Budget
15534585.002023-07-038163Actual
27164138.002024-06-018126Actual
7623535.002022-11-028167Actual
27244144.002024-06-018156Actual
4520380.002022-09-028113Budget
7485280.002022-11-028166Budget
279380.002022-05-028164Budget
206251023.002023-12-038113Actual
32605322.002024-11-018173Actual
5785100.002022-10-028173Budget
2016380.002022-06-028167Budget
23140702.002024-01-318167Actual
3461200.002022-08-028163Budget
5456948.072022-09-028118Actual
5037200.002022-09-028126Budget
1404421.002022-06-028164Actual
1443314.592023-05-0281212Actual
5565398.062022-09-028168Actual
1624332.672023-07-0381211Actual
27809581.622024-06-0181612Actual
6582480.002022-10-028118Budget
25023180.002024-04-018146Actual
8875385.942022-12-038128Actual
8500200.002022-12-038146Budget
10591280.002023-01-318116Budget
36914423.112025-01-3181612Actual
31776228.002024-10-018146Actual
21662656.002023-12-318163Actual
38982210.342025-04-0281211Actual
39009210.342025-04-0281311Actual
10920550.002023-01-318117Budget
19103708.002023-10-028167Actual
8607280.002022-12-038166Budget
21067263.002023-12-038166Actual
2880859.272024-07-0281511Actual
1080280.002022-05-028168Budget
9338478.002022-12-318115Actual
16095940.492023-07-038118Actual
3961380.002022-08-028136Budget
33549434.592024-11-0181213Actual
37945359.282025-03-0281611Actual
28196752.002024-07-028115Actual
31424635.002024-10-018163Actual
8747480.002022-12-038167Budget
6631280.002022-10-028128Budget
24262638.972024-03-018168Actual
365341502.622025-01-318118Actual
376831310.202025-03-028118Actual
16918200.002023-08-028146Actual
284861215.002024-07-028117Actual
27334994.002024-06-018117Actual
5317550.002022-09-028117Budget
34082264.002024-12-028166Actual
36476828.002025-01-318167Actual
35974653.002025-01-318163Actual
18779395.002023-10-028115Actual
23198832.912024-01-318118Actual
1632436.932023-07-0381511Actual
690890.002022-11-028173Budget
5238280.002022-09-028166Budget
36151886.002025-01-318115Actual
33464503.962024-11-0181612Actual
10639130.002023-01-318126Actual
10189200.002023-01-318163Budget
15747452.002023-07-038165Actual
20452135.872023-11-0281611Actual
34672446.872024-12-0281113Actual
11433729.002023-03-028114Actual
32761790.002024-11-018165Actual
37394336.002025-03-028116Actual
7095480.002022-11-028115Budget
15022819.002023-06-028117Actual
17683516.002023-09-028114Actual
6033459.002022-10-028165Actual
12232284.422023-03-028128Actual
13757351.002023-05-028165Actual
31332446.872024-09-0181613Actual
36709260.342025-01-3181311Actual
1405380.002022-06-028164Budget
13722563.002023-05-028115Actual
31637761.002024-10-018165Actual
20717137.002023-12-038173Actual
7378200.002022-11-028146Budget
10267100.002023-01-318173Budget
3261316.242022-07-038128Actual
1484643.002022-06-028115Actual
11636530.002023-03-028165Actual
242198.002022-07-038173Actual
33170749.582024-11-018168Actual
21419146.512023-12-0381411Actual
129690.002022-06-028173Budget
36271103.002025-01-318126Actual
11494494.002023-03-028164Actual
28344440.002024-07-028136Actual
16566617.002023-08-028163Actual
8076650.002022-12-038114Budget
32926144.002024-11-018156Actual
30921851.102024-09-018168Actual
915090.002022-12-318173Budget
9801637.002022-12-318117Actual
3785561.002022-08-028165Actual
6362235.002022-10-028166Actual
8748468.002022-12-038167Actual
1219280.002022-06-028163Budget
6831281.002022-11-028163Actual
38181732.842025-03-0281613Actual
3539107.002022-08-028173Actual
24849416.002024-04-018115Actual
12842280.002023-04-028116Budget
39275345.122025-04-0281113Actual
32668819.002024-11-018164Actual
2557915.652024-04-0181212Actual
20872502.002023-12-038165Actual
12372350.002023-04-028113Actual
19068736.002023-10-028117Actual
692162.002022-05-028156Actual
12233200.002023-03-028128Budget
17090.002022-05-028173Budget
29229278.002024-08-018173Actual
29172635.002024-08-018163Actual
5832650.002022-10-028114Budget
24729123.002024-04-018173Actual
7703480.002022-11-028118Budget
5706232.002022-10-028163Actual
35850469.682024-12-3181213Actual
23642538.002024-03-018163Actual
26008181.002024-05-018116Actual
18979115.002023-10-028156Actual
30089489.072024-08-0181612Actual
26207926.002024-05-018117Actual
32456420.562024-10-0181613Actual
33283216.722024-11-0181311Actual
5971561.002022-10-028115Actual
10638100.002023-01-318126Budget
15912160.002023-07-038156Actual
7484246.002022-11-028166Actual
33310207.152024-11-0181411Actual
34406300.762024-12-0281311Actual
26717217.052024-05-0181113Actual
31095362.472024-09-0181611Actual
26777457.402024-05-0181613Actual
14051643.002023-05-028167Actual
22422147.572023-12-3181411Actual
16297135.872023-07-0381411Actual
2742280.002022-07-038116Budget
15945221.002023-07-038166Actual
18218592.002023-09-028168Actual
9395500.002022-12-318165Actual
18953159.002023-10-028146Actual
6771435.002022-11-028113Actual
30596162.002024-09-018126Actual
4989316.002022-09-028116Actual
18099468.002023-09-028167Actual
19281232.682023-10-0281111Actual
5133280.002022-09-028146Budget
38625221.002025-04-028146Actual
151151084.432023-06-028118Actual
31215536.942024-09-0181612Actual
22249443.512023-12-318128Actual
37745819.282025-03-028168Actual
802993.002022-12-038173Actual
832532.002022-05-028117Actual
26744622.322024-05-0181213Actual
802890.002022-12-038173Budget
15712421.002023-07-038115Actual
2538035.872024-04-0181211Actual
36682198.642025-01-3181211Actual
10841316.002023-01-318166Actual
2886280.002022-07-038146Budget
31750405.002024-10-018136Actual
13034217.002023-04-028156Actual
4195550.002022-08-028117Budget
2468650.002022-07-038114Budget
25082270.002024-04-018166Actual
2251313.532023-12-3181112Actual
33943375.002024-12-028116Actual
12843317.002023-04-028116Actual
14965223.002023-06-028166Actual
32819394.002024-11-018116Actual
691200.002022-05-028156Budget
14555686.002023-06-028163Actual
9571380.002022-12-318136Budget
14825256.002023-06-028116Actual
4441458.672022-08-028168Actual
35149372.002024-12-318136Actual
1722410.002022-06-028136Actual
303831148.002024-09-018114Actual
38776722.002025-04-028167Actual

Generated 2025-06-01 19:32:55.594 UTC