[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143417.762022-05-298128Actual
24320169.912024-02-2681111Actual
12512133.002023-03-298173Actual
29292657.002024-07-288164Actual
35704369.912024-12-2781112Actual
973779.882022-04-288118Actual
18602579.002023-09-288163Actual
5456948.072022-08-298118Actual
11763186.002023-02-268126Actual
31802180.002024-09-278156Actual
246371023.002024-03-288113Actual
20660614.002023-11-298163Actual
22071251.002023-12-278166Actual
25260502.612024-03-288128Actual
3284697.002024-10-288126Actual
14932150.002023-05-298156Actual
23762456.002024-02-268164Actual
21839542.002023-12-278115Actual
11059480.002023-01-278118Budget
7155445.002022-10-298165Actual
21392149.702023-11-2981311Actual
32186294.382024-09-2781411Actual
3539107.002022-07-298173Actual
35732150.762024-12-2781212Actual
11247380.002023-02-268113Budget
11636530.002023-02-268165Actual
8748468.002022-11-298167Actual
32726827.002024-10-288115Actual
38181732.842025-02-2681613Actual
36853274.172025-01-2781112Actual
14348143.312023-04-2881611Actual
34293608.672024-11-288168Actual
7750316.242022-10-298128Actual
38065609.282025-02-2681612Actual
39155356.082025-03-2981112Actual
8827480.002022-11-298118Budget
279380.002022-04-288164Budget
5566280.002022-08-298168Budget
17923347.002023-08-298136Actual
23346110.342024-01-2781211Actual
33170749.582024-10-288168Actual
245487.142024-02-2681212Actual
17810478.002023-08-298165Actual
34379113.532024-11-2881211Actual
33638983.002024-11-288113Actual
39217581.622025-03-2981612Actual
16977267.002023-07-298166Actual
28231737.002024-06-288165Actual
4520380.002022-08-298113Budget
3461200.002022-07-298163Budget
24791307.002024-03-288164Actual
17069488.002023-07-298167Actual
27629281.622024-05-2881411Actual
23400146.512024-01-2781411Actual
26115130.002024-04-278156Actual
1540922.042023-05-2981112Actual
3962372.002022-07-298136Actual
3213835.952022-06-298118Actual
24672637.002024-03-288163Actual
24757627.002024-03-288114Actual
5317550.002022-08-298117Budget
26926260.002024-05-288173Actual
32548602.002024-10-288163Actual
11812401.002023-02-268136Actual
12106480.002023-02-268167Budget
3343069.912024-10-2881212Actual
23015180.002024-01-278156Actual
35850469.682024-12-2781213Actual
548100.002022-04-288126Budget
11058851.102023-01-278118Actual
4009276.002022-07-298146Actual
11714280.002023-02-268116Budget
7950280.002022-11-298163Budget
30511669.002024-08-288165Actual
23820482.002024-02-268115Actual
29675772.002024-07-288167Actual
1625321.002022-05-298116Actual
15534585.002023-06-298163Actual
2095785.002023-11-298126Actual
2557915.652024-03-2881212Actual
30418870.002024-08-288164Actual
19596955.002023-10-298113Actual
6956650.002022-10-298114Actual
3072689.002022-06-298117Actual
12233200.002023-02-268128Budget
18185385.942023-08-298128Actual
28900377.362024-06-2881112Actual
360591321.002025-01-278114Actual
387411102.002025-03-298117Actual
3913177.002022-07-298126Actual
5036139.002022-08-298126Actual
9618200.002022-12-278146Budget
24262638.972024-02-268168Actual
32874376.002024-10-288136Actual
11762100.002023-02-268126Budget
17189.002022-04-288173Actual
9619215.002022-12-278146Actual
6210380.002022-09-288136Budget
36596642.002025-01-278168Actual
29350806.002024-07-288115Actual
8454380.002022-11-298136Budget
23994218.002024-02-268146Actual
36244409.002025-01-278116Actual
2469779.002022-06-298114Actual
28019703.002024-06-288163Actual
22163637.002023-12-278167Actual
11167414.732023-01-278168Actual
4581200.002022-08-298163Budget
28641634.432024-06-288168Actual
13235480.002023-03-298167Budget
12294378.362023-02-268168Actual
33464503.962024-10-2881612Actual
1721380.002022-05-298136Budget
2777673.102024-05-2881212Actual
12435200.002023-03-298163Budget
2293558.002024-01-278126Actual
4196468.002022-07-298117Actual
31544693.002024-09-278164Actual
27867224.062024-05-2881113Actual
7624480.002022-10-298167Budget
32959351.002024-10-288166Actual
17683516.002023-08-298114Actual
22908248.002024-01-278116Actual
18872221.002023-09-288116Actual
185671144.002023-09-288113Actual
303831148.002024-08-288114Actual
35646344.382024-12-2781611Actual
22989167.002024-01-278146Actual
14173478.362023-04-288168Actual
31776228.002024-09-278146Actual
8077741.002022-11-298114Actual
17127916.252023-07-298118Actual
2880859.272024-06-2881511Actual
1079370.792022-04-288168Actual
10591280.002023-01-278116Budget
27137302.002024-05-288116Actual
32926144.002024-10-288156Actual
12560650.002023-03-298114Budget
13315842.012023-03-298118Actual
22850395.002024-01-278165Actual
30027339.062024-07-2881112Actual
31424635.002024-09-278163Actual
32338457.152024-09-2781612Actual
20745651.002023-11-298114Actual
281041346.002024-06-288114Actual
1641626.292023-06-2981112Actual
31300443.372024-08-2881213Actual
2434872.042024-02-2681211Actual
36031195.002025-01-278173Actual
30298683.002024-08-288163Actual
34672446.872024-11-2881113Actual
1769283.002022-05-298146Actual
6304200.002022-09-288156Budget
1405380.002022-05-298164Budget
10638100.002023-01-278126Budget
20097722.002023-10-298117Actual
9988537.452022-12-278128Actual
1219280.002022-05-298163Budget
6442550.002022-09-288117Budget
37945359.282025-02-2681611Actual
2033768.852023-10-2981211Actual
6504380.002022-09-288167Budget
10049473.822022-12-278168Actual
14555686.002023-05-298163Actual
7702655.642022-10-298118Actual
7425116.002022-10-298156Actual
11573480.002023-02-268115Budget
20391140.122023-10-2981411Actual
25494183.742024-03-2881611Actual
3912200.002022-07-298126Budget
24375102.892024-02-2681311Actual
892380.002022-04-288167Budget
2933200.002022-06-298156Budget
13722563.002023-04-288115Actual
331081255.652024-10-288118Actual
3399378.002022-07-298113Actual
8356414.002022-11-298116Actual
7095480.002022-10-298115Budget
22422147.572023-12-2781411Actual
12372350.002023-03-298113Actual
32819394.002024-10-288116Actual
19363108.212023-09-2881411Actual
33522369.682024-10-2881113Actual
18687609.002023-09-288114Actual
26505132.682024-04-2781411Actual
7564650.002022-10-298117Budget
35823229.332024-12-2781113Actual
36736229.492025-01-2781411Actual
278464.002022-04-288164Actual
10266100.002023-01-278173Actual
38150420.562025-02-2681213Actual
8076650.002022-11-298114Budget
1747514.592023-07-2981212Actual
25352245.442024-03-2881111Actual
29583299.002024-07-288166Actual
10314650.002023-01-278114Budget
7812301.092022-10-298168Actual
6630385.942022-09-288128Actual
690996.002022-10-298173Actual
7096436.002022-10-298115Actual
12939384.002023-03-298136Actual
6692280.002022-09-288168Budget
38330185.002025-03-298173Actual
353841305.652024-12-278118Actual
19011260.002023-09-288166Actual
29020343.362024-06-2881113Actual
25023180.002024-03-288146Actual
27690343.322024-05-2881611Actual
21747567.002023-12-278114Actual
17598686.002023-08-298163Actual
2342216.002022-06-298163Actual
15912160.002023-06-298156Actual
5505463.212022-08-298128Actual
242198.002022-06-298173Actual
4988280.002022-08-298116Budget
27218291.002024-05-288146Actual
6112302.002022-09-288116Actual
28370253.002024-06-288146Actual
5086350.002022-08-298136Actual
32246298.642024-09-2781611Actual
3587700.002022-07-298114Actual
33549434.592024-10-2881213Actual
20040221.002023-10-298166Actual
8547200.002022-11-298156Budget
1544244.382023-05-2981612Actual
19281232.682023-09-2881111Actual
3648445.002022-07-298164Actual
13924152.002023-04-288156Actual
16837309.002023-07-298116Actual
1948113.532023-09-2881112Actual
35036585.002024-12-278165Actual
2468650.002022-06-298114Budget
39335594.252025-03-2981613Actual
10688391.002023-01-278136Actual
2546170.972024-03-2881511Actual
4658100.002022-08-298173Budget
10454480.002023-01-278115Budget
22340220.982023-12-2781111Actual
9723280.002022-12-278166Budget
3727480.002022-07-298115Budget
30921851.102024-08-288168Actual
20132473.002023-10-298167Actual
4255468.002022-07-298167Actual
12232284.422023-02-268128Actual
28962450.772024-06-2881612Actual
14233195.442023-04-2881111Actual
12891122.002023-03-298126Actual
15860315.002023-06-298136Actual
5037200.002022-08-298126Budget
14016585.002023-04-288117Actual
5892480.002022-09-288164Budget
13034217.002023-03-298156Actual
2051022.042023-10-2981112Actual
6256313.002022-09-288146Actual
11635380.002023-02-268165Budget
269541088.002024-05-288114Actual
2653227.362024-04-2781511Actual
19630650.002023-10-298163Actual
1830436.932023-08-2981211Actual
252321051.102024-03-288118Actual
382381061.002025-03-298113Actual
5832650.002022-09-288114Budget
14051643.002023-04-288167Actual
32132226.302024-09-2781211Actual
10050200.002022-12-278168Budget
33581678.462024-10-2881613Actual
35586250.762024-12-2781411Actual
1384481.002023-04-288126Actual
12623480.002023-03-298164Budget
91280.002022-04-288163Budget
1020280.002022-04-288128Budget
36914423.112025-01-2781612Actual
13173499.002023-03-298117Actual
20717137.002023-11-298173Actual
3261316.242022-06-298128Actual
25731608.002024-04-278163Actual
11433729.002023-02-268114Actual
2394052.002024-02-268126Actual
26777457.402024-04-2781613Actual
38625221.002025-03-298146Actual
6830280.002022-10-298163Budget
17949160.002023-08-298146Actual
8686650.002022-11-298117Budget
3649480.002022-07-298164Budget
3786480.002022-07-298165Budget
14139385.942023-04-288128Actual
1545382.002022-05-298165Actual
4442280.002022-07-298168Budget
8136480.002022-11-298164Budget
2095749.582022-05-298118Actual
8826669.282022-11-298118Actual
10782186.002023-01-278156Actual
2892869.912024-06-2881212Actual
8875385.942022-11-298128Actual
21011223.002023-11-298146Actual
972480.002022-04-288118Budget
34731415.292024-11-2881613Actual
10919591.002023-01-278117Actual
22012214.002023-12-278146Actual
36972460.912025-01-2781113Actual
8137482.002022-11-298164Actual
32423610.042024-09-2781213Actual
2540796.512024-03-2881311Actual
24997327.002024-03-288136Actual
12044525.002023-02-268117Actual
30709259.002024-08-288166Actual
9802650.002022-12-278117Budget
9665200.002022-12-278156Budget
21781307.002023-12-278164Actual
33998412.002024-11-288136Actual
5132192.002022-08-298146Actual
31637761.002024-09-278165Actual
18721387.002023-09-288164Actual
28289379.002024-06-288116Actual
3586650.002022-07-298114Budget
3538100.002022-07-298173Budget
33402284.812024-10-2881112Actual
349081240.002024-12-278114Actual
17868315.002023-08-298116Actual
6691414.732022-09-288168Actual
23460193.322024-01-2781611Actual
20190946.552023-10-298118Actual
35175225.002024-12-278146Actual
9722266.002022-12-278166Actual
10590338.002023-01-278116Actual
35094299.002024-12-278116Actual
9198715.002022-12-278114Actual
39302627.582025-03-2981213Actual
8747480.002022-11-298167Budget
21873366.002023-12-278165Actual
7379275.002022-10-298146Actual
34024260.002024-11-288146Actual
36271103.002025-01-278126Actual
388341319.292025-03-298118Actual
27575167.782024-05-2881211Actual
7563715.002022-10-298117Actual
3783197.572025-02-2681211Actual
4334480.002022-07-298118Budget
831550.002022-04-288117Budget
35765609.282024-12-2781612Actual
36384286.002025-01-278166Actual
21628891.002023-12-278113Actual
21931226.002023-12-278116Actual
24884425.002024-03-288165Actual
26834975.002024-05-288113Actual
11306255.002023-02-268163Actual
21719124.002023-12-278173Actual
598372.002022-04-288136Actual
5239310.002022-08-298166Actual
31153377.362024-08-2881112Actual
14767359.002023-05-298165Actual
26330661.702024-04-278128Actual
1876251.002022-05-298166Actual
6033459.002022-09-288165Actual
25696878.002024-04-278113Actual
24020175.002024-02-268156Actual
35149372.002024-12-278136Actual
1160380.002022-05-298113Budget
33310207.152024-10-2881411Actual
11858280.002023-02-268146Budget
29761628.372024-07-288128Actual
5378386.002022-08-298167Actual
19842386.002023-10-298165Actual
1953932.672023-09-2881612Actual
21986330.002023-12-278136Actual
35974653.002025-01-278163Actual
33050802.002024-10-288167Actual
7235380.002022-10-298116Budget
16270103.952023-06-2981311Actual
7890332.002022-11-298113Actual
29795723.822024-07-288168Actual
212171105.652023-11-298118Actual
32213105.022024-09-2781511Actual
9012380.002022-12-278113Budget
37803401.832025-02-2681111Actual
15945221.002023-06-298166Actual
29550165.002024-07-288156Actual
4521329.002022-08-298113Actual
242090.002022-06-298173Budget
27927685.482024-05-2881613Actual
31095362.472024-08-2881611Actual
28842294.382024-06-2881611Actual
23260458.672024-01-278168Actual
1546480.002022-05-298165Budget
9572401.002022-12-278136Actual
219650.002022-04-288114Actual
191611192.012023-09-288118Actual
16566617.002023-07-298163Actual
1138462.002023-02-268173Actual
1939076.292023-09-2881511Actual
28138717.002024-06-288164Actual
1443314.592023-04-2881212Actual
691200.002022-04-288156Budget
22221851.102023-12-278118Actual
1750644.382023-07-2981612Actual
22695252.002024-01-278173Actual
11168280.002023-01-278168Budget
9522139.002022-12-278126Actual
33730224.002024-11-288173Actual
24942223.002024-03-288116Actual
18007249.002023-08-298166Actual
27046802.002024-05-288115Actual
3961380.002022-07-298136Budget
31750405.002024-09-278136Actual
19955306.002023-10-298136Actual
12293280.002023-02-268168Budget
6957650.002022-10-298114Budget
25853532.002024-04-278164Actual
18979115.002023-09-288156Actual
3398380.002022-07-298113Budget
37180251.002025-02-268173Actual
27809581.622024-05-2881612Actual
31695351.002024-09-278116Actual
3864280.002022-07-298116Budget
4008280.002022-07-298146Budget
3906349.702025-03-2981511Actual
33283216.722024-10-2881311Actual
28781269.912024-06-2881411Actual
9395500.002022-12-278165Actual
1484643.002022-05-298115Actual
37123797.002025-02-268163Actual
1815200.002022-05-298156Budget
3865369.002022-07-298116Actual
18419138.002023-08-2981611Actual
13872251.002023-04-288136Actual
915090.002022-12-278173Budget
9474391.002022-12-278116Actual
35940921.002025-01-278113Actual
19223458.672023-09-288168Actual
12185480.002023-02-268118Budget
3133414.002022-06-298167Actual
4769480.002022-08-298164Budget
7426200.002022-10-298156Budget
9941480.002022-12-278118Budget
34174657.002024-11-288167Actual
37885336.942025-02-2681411Actual
29443319.002024-07-288116Actual
9989280.002022-12-278128Budget
37858330.552025-02-2681311Actual
26566152.892024-04-2781611Actual
17155370.792023-07-298128Actual
34260796.552024-11-288128Actual
32605322.002024-10-288173Actual
18099468.002023-08-298167Actual
38451730.002025-03-298115Actual
2016380.002022-05-298167Budget
26207926.002024-04-278117Actual
15619527.002023-06-298114Actual
2527380.002022-06-298164Budget
1021382.912022-04-288128Actual
383581259.002025-03-298114Actual
2840423.002022-06-298136Actual
2665942.252024-04-2781612Actual
4117280.002022-07-298166Budget
15712421.002023-06-298115Actual
6362235.002022-09-288166Actual
337581099.002024-11-288114Actual
38544319.002025-03-298116Actual
29385691.002024-07-288165Actual
7485280.002022-10-298166Budget
11495480.002023-02-268164Budget
364411149.002025-01-278117Actual
18659132.002023-09-288173Actual
20452135.872023-10-2981611Actual
19807488.002023-10-298115Actual
13363405.632023-03-298128Actual
24729123.002024-03-288173Actual
8277380.002022-11-298165Budget
18358106.082023-08-2981411Actual
2144633.742023-11-2981511Actual
2606551.002022-06-298115Actual
2442934.802024-02-2681511Actual
9666123.002022-12-278156Actual
29853510.342024-07-2881111Actual
30766994.002024-08-288117Actual
30476770.002024-08-288115Actual
6503491.002022-09-288167Actual
5377380.002022-08-298167Budget
360499.002022-04-288115Actual
19687265.002023-10-298173Actual
4382280.002022-07-298128Budget
39183150.762025-03-2981212Actual
5707200.002022-09-288163Budget
420480.002022-04-288165Budget
10920550.002023-01-278117Budget
34699474.942024-11-2881213Actual
23140702.002024-01-278167Actual
1483550.002022-05-298115Budget
26717217.052024-04-2781113Actual
10840280.002023-01-278166Budget
1218281.002022-05-298163Actual
18157842.012023-08-298118Actual
23913312.002024-02-268116Actual
2605550.002022-06-298115Budget
20780414.002023-11-298164Actual
24402147.572024-02-2681411Actual
31034330.552024-08-2881311Actual
2664480.002022-06-298165Budget
6257280.002022-09-288146Budget
16744525.002023-07-298115Actual

Generated 2025-05-28 08:18:55.024 UTC