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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-10-068146Budget
29350806.002024-08-058115Actual
5645329.002022-10-068113Actual
19223458.672023-10-068168Actual
10454480.002023-02-048115Budget
319841351.112024-10-058118Actual
26089160.002024-05-058146Actual
36476828.002025-02-048167Actual
10266100.002023-02-048173Actual
14767359.002023-06-068165Actual
33581678.462024-11-0581613Actual
8607280.002022-12-078166Budget
24402147.572024-03-0581411Actual
1948113.532023-10-0681112Actual
16918200.002023-08-068146Actual
34293608.672024-12-068168Actual
1686479.002023-08-068126Actual
22368101.822024-01-0481211Actual
36682198.642025-02-0481211Actual
11432650.002023-03-068114Budget
185671144.002023-10-068113Actual
2664480.002022-07-078165Budget
1830436.932023-09-0681211Actual
1446439.062023-05-0681612Actual
21067263.002023-12-078166Actual
16270103.952023-07-0781311Actual
22989167.002024-02-048146Actual
37301860.002025-03-068115Actual
1345650.002022-06-068114Actual
23140702.002024-02-048167Actual
33943375.002024-12-068116Actual
1953932.672023-10-0681612Actual
27575167.782024-06-0581211Actual
23642538.002024-03-058163Actual
18659132.002023-10-068173Actual
420480.002022-05-068165Budget
37885336.942025-03-0681411Actual
16157638.972023-07-078168Actual
38982210.342025-04-0681211Actual
32605322.002024-11-058173Actual
35412642.002025-01-048128Actual
29020343.362024-07-0681113Actual
891418.002022-05-068167Actual
6831281.002022-11-068163Actual
12043550.002023-03-068117Budget
1815200.002022-06-068156Budget
9259480.002023-01-048164Budget
151151084.432023-06-068118Actual
2831698.002024-07-068126Actual
7891380.002022-12-078113Budget
15317140.122023-06-0681411Actual
15177473.822023-06-068168Actual
25494183.742024-04-0581611Actual
16744525.002023-08-068115Actual
315091210.002024-10-058114Actual
2342216.002022-07-078163Actual
360591321.002025-02-048114Actual
10590338.002023-02-048116Actual
9395500.002023-01-048165Actual
22850395.002024-02-048165Actual
4009276.002022-08-068146Actual
7234384.002022-11-068116Actual
8076650.002022-12-078114Budget
5238280.002022-09-068166Budget
20391140.122023-11-0681411Actual
3134380.002022-07-078167Budget
342321305.652024-12-068118Actual
278464.002022-05-068164Actual
645243.002022-05-068146Actual
7890332.002022-12-078113Actual
11058851.102023-02-048118Actual
1956549.002022-06-068117Actual
2892869.912024-07-0681212Actual
3261316.242022-07-078128Actual
2606551.002022-07-078115Actual
3727480.002022-08-068115Budget
2144633.742023-12-0781511Actual
11494494.002023-03-068164Actual
11167414.732023-02-048168Actual
27079585.002024-06-058165Actual
28754253.962024-07-0681311Actual
2095785.002023-12-078126Actual
419414.002022-05-068165Actual
154991112.002023-07-078113Actual
972480.002022-05-068118Budget
3343069.912024-11-0581212Actual
29047664.422024-07-0681213Actual
11811380.002023-03-068136Budget
23373132.682024-02-0481311Actual
5971561.002022-10-068115Actual
17717384.002023-09-068164Actual
2934167.002022-07-078156Actual
9523200.002023-01-048126Budget
30979442.262024-09-0581111Actual
16297135.872023-07-0781411Actual
2468650.002022-07-078114Budget
37945359.282025-03-0681611Actual
690890.002022-11-068173Budget
5505463.212022-09-068128Actual
26330661.702024-05-058128Actual
30569344.002024-09-058116Actual
7623535.002022-11-068167Actual
3539107.002022-08-068173Actual
15143402.602023-06-068128Actual
15945221.002023-07-078166Actual
11762100.002023-03-068126Budget
8357380.002022-12-078116Budget
35586250.762025-01-0481411Actual
4910480.002022-09-068165Budget
6631280.002022-10-068128Budget
2053713.532023-11-0681212Actual
10129380.002023-02-048113Budget
26063276.002024-05-058136Actual
16779512.002023-08-068165Actual
30766994.002024-09-058117Actual
2282380.002022-07-078113Budget
6113280.002022-10-068116Budget
21747567.002024-01-048114Actual
32668819.002024-11-058164Actual
11247380.002023-03-068113Budget
36709260.342025-02-0481311Actual
14732542.002023-06-068115Actual
34351588.002024-12-0681111Actual
15886186.002023-07-078146Actual
17923347.002023-09-068136Actual
16892308.002023-08-068136Actual
38544319.002025-04-068116Actual
4909464.002022-09-068165Actual
9199650.002023-01-048114Budget
36972460.912025-02-0481113Actual
28370253.002024-07-068146Actual
30298683.002024-09-058163Actual
7155445.002022-11-068165Actual
32132226.302024-10-0581211Actual
3864280.002022-08-068116Budget
206251023.002023-12-078113Actual
8215480.002022-12-078115Budget
1632436.932023-07-0781511Actual
291371073.002024-08-058113Actual
18099468.002023-09-068167Actual
36244409.002025-02-048116Actual
5318488.002022-09-068117Actual
802993.002022-12-078173Actual
9862480.002023-01-048167Budget
14612127.002023-06-068173Actual
8606310.002022-12-078166Actual
13424522.302023-04-068168Actual
25696878.002024-05-058113Actual
352911019.002025-01-048117Actual
375911019.002025-03-068117Actual
23727634.002024-03-058114Actual
318921071.002024-10-058117Actual
11905127.002023-03-068156Actual
2993280.002022-07-078166Budget
6630385.942022-10-068128Actual
2033768.852023-11-0681211Actual
12105409.002023-03-068167Actual
39335594.252025-04-0681613Actual
28727148.632024-07-0681211Actual
23607967.002024-03-058113Actual
35559256.082025-01-0481311Actual
22071251.002024-01-048166Actual
7425116.002022-11-068156Actual
4441458.672022-08-068168Actual
31034330.552024-09-0581311Actual
15534585.002023-07-078163Actual
13034217.002023-04-068156Actual
6957650.002022-11-068114Budget
3728468.002022-08-068115Actual
7016480.002022-11-068164Budget
4848572.002022-09-068115Actual
30380.002022-05-068113Budget
11715345.002023-03-068116Actual
27137302.002024-06-058116Actual
37534332.002025-03-068166Actual
36596642.002025-02-048168Actual
23400146.512024-02-0481411Actual
3586650.002022-08-068114Budget
549129.002022-05-068126Actual
2041877.362023-11-0681511Actual
331081255.652024-11-058118Actual
4707709.002022-09-068114Actual
279380.002022-05-068164Budget
4769480.002022-09-068164Budget
2469779.002022-07-078114Actual
10591280.002023-02-048116Budget
27656119.912024-06-0581511Actual
36151886.002025-02-048115Actual
19363108.212023-10-0681411Actual
2790100.002022-07-078126Budget
8278414.002022-12-078165Actual
38625221.002025-04-068146Actual
18419138.002023-09-0681611Actual
11763186.002023-03-068126Actual
35940921.002025-02-048113Actual
19596955.002023-11-068113Actual
26478139.062024-05-0581311Actual
11965275.002023-03-068166Actual
17189.002022-05-068173Actual
37243858.002025-03-068164Actual
28231737.002024-07-068165Actual
23015180.002024-02-048156Actual
36914423.112025-02-0481612Actual
26869775.002024-06-058163Actual
23968321.002024-03-058136Actual
22963305.002024-02-048136Actual
34082264.002024-12-068166Actual
24052199.002024-03-058166Actual
35036585.002025-01-048165Actual
1644313.532023-07-0781212Actual
2933200.002022-07-078156Budget
9073250.002023-01-048163Actual
7235380.002022-11-068116Budget
14932150.002023-06-068156Actual
1816125.002022-06-068156Actual
1876251.002022-06-068166Actual
1545382.002022-06-068165Actual
2157137.992023-12-0781612Actual
37123797.002025-03-068163Actual
9013358.002023-01-048113Actual
11714280.002023-03-068116Budget
33228529.492024-11-0581111Actual
33344340.132024-11-0581611Actual
2036463.532023-11-0681311Actual
8747480.002022-12-078167Budget
31095362.472024-09-0581611Actual
20040221.002023-11-068166Actual
17775399.002023-09-068115Actual
12702480.002023-04-068115Budget
10638100.002023-02-048126Budget
37501202.002025-03-068156Actual
3398380.002022-08-068113Budget
30801780.002024-09-058167Actual
10841316.002023-02-048166Actual
38003257.152025-03-0681112Actual
23198832.912024-02-048118Actual
16837309.002023-08-068116Actual
37180251.002025-03-068173Actual
6771435.002022-11-068113Actual
15747452.002023-07-078165Actual
23994218.002024-03-058146Actual
4196468.002022-08-068117Actual
29969326.302024-08-0581611Actual
35326836.002025-01-048167Actual
17810478.002023-09-068165Actual
26566152.892024-05-0581611Actual
21124585.002023-12-078117Actual
3399378.002022-08-068113Actual
175631102.002023-09-068113Actual
7751280.002022-11-068128Budget
29080443.372024-07-0681613Actual
1529097.572023-06-0681311Actual
20745651.002023-12-078114Actual
20872502.002023-12-078165Actual
35234291.002025-01-048166Actual
12763370.002023-04-068165Actual
5037200.002022-09-068126Budget
13722563.002023-05-068115Actual
2442934.802024-03-0581511Actual
11059480.002023-02-048118Budget
16002741.002023-07-078117Actual
26777457.402024-05-0581613Actual
37449361.002025-03-068136Actual
11306255.002023-03-068163Actual
9618200.002023-01-048146Budget
252321051.102024-04-058118Actual
26988686.002024-06-058164Actual
32423610.042024-10-0581213Actual
7702655.642022-11-068118Actual
4056164.002022-08-068156Actual
34672446.872024-12-0681113Actual
8356414.002022-12-078116Actual
36186605.002025-02-048165Actual
4383502.612022-08-068128Actual
501361.002022-05-068116Actual
22723582.002024-02-048114Actual
36562608.672025-02-048128Actual
35094299.002025-01-048116Actual
31722107.002024-10-058126Actual
8453406.002022-12-078136Actual
12939384.002023-04-068136Actual
33170749.582024-11-058168Actual
9198715.002023-01-048114Actual
32186294.382024-10-0581411Actual
12890100.002023-04-068126Budget
12184725.342023-03-068118Actual
32104461.412024-10-0581111Actual
1546480.002022-06-068165Budget
13600257.002023-05-068173Actual
2195885.002024-01-048126Actual
20930236.002023-12-078116Actual
33256203.952024-11-0581211Actual
12891122.002023-04-068126Actual
4382280.002022-08-068128Budget
8404161.002022-12-078126Actual
3865369.002022-08-068116Actual
25790191.002024-05-058173Actual
6442550.002022-10-068117Budget
29292657.002024-08-058164Actual
19927104.002023-11-068126Actual
38776722.002025-04-068167Actual
35732150.762025-01-0481212Actual
14315101.822023-05-0681411Actual
13506965.002023-05-068113Actual
1426136.932023-05-0681211Actual
2254646.502024-01-0481612Actual
18064743.002023-09-068117Actual
9801637.002023-01-048117Actual
31007113.532024-09-0581211Actual
246371023.002024-04-058113Actual
2204280.002022-06-068168Budget
20985324.002023-12-078136Actual
242198.002022-07-078173Actual
24229482.912024-03-058128Actual
22340220.982024-01-0481111Actual
31750405.002024-10-058136Actual
31602815.002024-10-058115Actual
7378200.002022-11-068146Budget
28781269.912024-07-0681411Actual
4847480.002022-09-068115Budget
1526335.872023-06-0681211Actual
28641634.432024-07-068168Actual
2546170.972024-04-0581511Actual
1443314.592023-05-0681212Actual
2283383.002022-07-078113Actual
6362235.002022-10-068166Actual
303831148.002024-09-058114Actual
18721387.002023-10-068164Actual
14348143.312023-05-0681611Actual
14111931.402023-05-068118Actual
27867224.062024-06-0581113Actual
11307200.002023-03-068163Budget
19687265.002023-11-068173Actual
10314650.002023-02-048114Budget
35974653.002025-02-048163Actual
34880275.002025-01-048173Actual
20097722.002023-11-068117Actual
17975104.002023-09-068156Actual
24020175.002024-03-058156Actual
29524248.002024-08-058146Actual
21279482.912023-12-078168Actual
15619527.002023-07-078114Actual
31273239.852024-09-0581113Actual
32548602.002024-11-058163Actual
23699124.002024-03-058173Actual
30418870.002024-09-058164Actual
691200.002022-05-068156Budget
3260280.002022-07-078128Budget
5893382.002022-10-068164Actual
25853532.002024-05-058164Actual
10919591.002023-02-048117Actual
1020280.002022-05-068128Budget
31695351.002024-10-058116Actual
36853274.172025-02-0481112Actual
2143417.762022-06-068128Actual
7811200.002022-11-068168Budget
279183.002022-07-078126Actual
7331401.002022-11-068136Actual
33522369.682024-11-0581113Actual
15654395.002023-07-078164Actual
1624280.002022-06-068116Budget
38896710.192025-04-068168Actual
24757627.002024-04-058114Actual
13094289.002023-04-068166Actual
21392149.702023-12-0781311Actual
32761790.002024-11-058165Actual
2743304.002022-07-078116Actual
1672100.002022-06-068126Budget
2663551.002022-07-078165Actual
6691414.732022-10-068168Actual
7283176.002022-11-068126Actual
30887592.002024-09-058128Actual
37475275.002025-03-068146Actual
31061273.102024-09-0581411Actual
12294378.362023-03-068168Actual
27690343.322024-06-0581611Actual
2458033.742024-03-0581612Actual
13363405.632023-04-068128Actual
18276185.872023-09-0681111Actual
11964280.002023-03-068166Budget
4706650.002022-09-068114Budget
90278.002022-05-068163Actual
20452135.872023-11-0681611Actual
26008181.002024-05-058116Actual
2094480.002022-06-068118Budget
2992358.002022-07-078166Actual
32456420.562024-10-0581613Actual
4335642.002022-08-068118Actual
4768509.002022-09-068164Actual
21839542.002024-01-048115Actual
29675772.002024-08-058167Actual
27334994.002024-06-058117Actual
30709259.002024-09-058166Actual
1847730.552023-09-0681112Actual
22038117.002024-01-048156Actual
19715570.002023-11-068114Actual
37745819.282025-03-068168Actual
8277380.002022-12-078165Budget
21873366.002024-01-048165Actual
25082270.002024-04-058166Actual
337581099.002024-12-068114Actual
15912160.002023-07-078156Actual
18185385.942023-09-068128Actual
33793717.002024-12-068164Actual
29385691.002024-08-058165Actual
35850469.682025-01-0481213Actual
2342737.992024-02-0481511Actual
16944131.002023-08-068156Actual
28900377.362024-07-0681112Actual
8216520.002022-12-078115Actual
38684332.002025-04-068166Actual
37625834.002025-03-068167Actual
35446749.582025-01-048168Actual
18687609.002023-10-068114Actual
34460101.822024-12-0681511Actual
32338457.152024-10-0581612Actual
548100.002022-05-068126Budget
21719124.002024-01-048173Actual
29172635.002024-08-058163Actual
2561127.362024-04-0581612Actual
5317550.002022-09-068117Budget
30355258.002024-09-058173Actual
13236486.002023-04-068167Actual
597380.002022-05-068136Budget
7564650.002022-11-068117Budget
1624332.672023-07-0781211Actual
27369785.002024-06-058167Actual
14674342.002023-06-068164Actual
5086350.002022-09-068136Actual
11906200.002023-03-068156Budget
1080280.002022-05-068168Budget
2016380.002022-06-068167Budget
1079370.792022-05-068168Actual
27455867.762024-06-058128Actual
1544244.382023-06-0681612Actual
18979115.002023-10-068156Actual
22249443.512024-01-048128Actual
10980480.002023-02-048167Budget
26363648.062024-05-058168Actual
9940975.342023-01-048118Actual
21337174.172023-12-0781111Actual
2343280.002022-07-078163Budget
18927289.002023-10-068136Actual
1404421.002022-06-068164Actual
34552322.042024-12-0681112Actual
12622514.002023-04-068164Actual
4580214.002022-09-068163Actual
32159264.592024-10-0581311Actual
751280.002022-05-068166Budget
326331346.002024-11-058114Actual
36384286.002025-02-048166Actual
1877280.002022-06-068166Budget
2887276.002022-07-078146Actual
3072689.002022-07-078117Actual
24320169.912024-03-0581111Actual
30921851.102024-09-058168Actual
1161386.002022-06-068113Actual
5566280.002022-09-068168Budget
11574556.002023-03-068115Actual
9941480.002023-01-048118Budget
263021475.352024-05-058118Actual
12185480.002023-03-068118Budget
37858330.552025-03-0681311Actual
16566617.002023-08-068163Actual
10735319.002023-02-048146Actual
26148179.002024-05-058166Actual
38393686.002025-04-068164Actual
2251313.532024-01-0481112Actual
5972480.002022-10-068115Budget
832532.002022-05-068117Actual
22455229.492024-01-0481611Actual
33402284.812024-11-0581112Actual
29853510.342024-08-0581111Actual
20309243.322023-11-0681111Actual
2662540.122024-05-0581112Actual
1673135.002022-06-068126Actual
14233195.442023-05-0681111Actual
1344650.002022-06-068114Budget
9571380.002023-01-048136Budget
5565398.062022-09-068168Actual
17655122.002023-09-068173Actual
4658100.002022-09-068173Budget
382381061.002025-04-068113Actual
34580126.292024-12-0681212Actual
242090.002022-07-078173Budget
284861215.002024-07-068117Actual
14825256.002023-06-068116Actual
13033200.002023-04-068156Budget
6304200.002022-10-068156Budget
10188243.002023-02-048163Actual
9475380.002023-01-048116Budget
8826669.282022-12-078118Actual
16037650.002023-07-078167Actual
5892480.002022-10-068164Budget
39009210.342025-04-0681311Actual
38486806.002025-04-068165Actual
1647427.362023-07-0781612Actual
3962372.002022-08-068136Actual
10189200.002023-02-048163Budget
376831310.202025-03-068118Actual

Generated 2025-06-05 22:17:24.795 UTC