[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30418870.002024-09-018164Actual
35765609.282024-12-3181612Actual
31424635.002024-10-018163Actual
15747452.002023-07-038165Actual
8215480.002022-12-038115Budget
7703480.002022-11-028118Budget
17598686.002023-09-028163Actual
30709259.002024-09-018166Actual
38393686.002025-04-028164Actual
10639130.002023-01-318126Actual
165311004.002023-08-028113Actual
24320169.912024-03-0181111Actual
36271103.002025-01-318126Actual
39302627.582025-04-0281213Actual
30676168.002024-09-018156Actual
11106200.002023-01-318128Budget
8278414.002022-12-038165Actual
5972480.002022-10-028115Budget
28962450.772024-07-0281612Actual
12105409.002023-03-028167Actual
14906175.002023-06-028146Actual
33851753.002024-12-028115Actual
5565398.062022-09-028168Actual
8748468.002022-12-038167Actual
27575167.782024-06-0181211Actual
35234291.002024-12-318166Actual
12701596.002023-04-028115Actual
22282434.422023-12-318168Actual
6256313.002022-10-028146Actual
375911019.002025-03-028117Actual
13235480.002023-04-028167Budget
38003257.152025-03-0281112Actual
151151084.432023-06-028118Actual
7331401.002022-11-028136Actual
10735319.002023-01-318146Actual
7156380.002022-11-028165Budget
9801637.002022-12-318117Actual
1540922.042023-06-0281112Actual
3587700.002022-08-028114Actual
1483550.002022-06-028115Budget
37711835.952025-03-028128Actual
365341502.622025-01-318118Actual
9665200.002022-12-318156Budget
37475275.002025-03-028146Actual
14880306.002023-06-028136Actual
3398380.002022-08-028113Budget
15886186.002023-07-038146Actual
39275345.122025-04-0281113Actual
3319425.332022-07-038168Actual
38486806.002025-04-028165Actual
6830280.002022-11-028163Budget
2561127.362024-04-0181612Actual
24375102.892024-03-0181311Actual
1735637.992023-08-0281511Actual
4988280.002022-09-028116Budget
16215232.682023-07-0381111Actual
3261316.242022-07-038128Actual
28842294.382024-07-0281611Actual
37031446.872025-01-3181613Actual
13424522.302023-04-028168Actual
38571162.002025-04-028126Actual
12185480.002023-03-028118Budget
8826669.282022-12-038118Actual
4442280.002022-08-028168Budget
6504380.002022-10-028167Budget
34672446.872024-12-0281113Actual
30147206.522024-08-0181113Actual
14348143.312023-05-0281611Actual
1443314.592023-05-0281212Actual
14016585.002023-05-028117Actual
2452125.232024-03-0181112Actual
13898205.002023-05-028146Actual
13423280.002023-04-028168Budget
2157137.992023-12-0381612Actual
21011223.002023-12-038146Actual
16977267.002023-08-028166Actual
2343280.002022-07-038163Budget
3212480.002022-07-038118Budget
23820482.002024-03-018115Actual
29761628.372024-08-018128Actual
23226417.762024-01-318128Actual
26834975.002024-06-018113Actual
18419138.002023-09-0281611Actual
12232284.422023-03-028128Actual
22368101.822023-12-3181211Actual
13957246.002023-05-028166Actual
26115130.002024-05-018156Actual
27277282.002024-06-018166Actual
31802180.002024-10-018156Actual
23727634.002024-03-018114Actual
12513100.002023-04-028173Budget
13315842.012023-04-028118Actual
27079585.002024-06-018165Actual
7950280.002022-12-038163Budget
31153377.362024-09-0181112Actual
24463227.362024-03-0181611Actual
33344340.132024-11-0181611Actual
34699474.942024-12-0281213Actual
30887592.002024-09-018128Actual
17189.002022-05-028173Actual
16918200.002023-08-028146Actual
28699510.342024-07-0281111Actual
2992358.002022-07-038166Actual
23105643.002024-01-318117Actual
5832650.002022-10-028114Budget
645243.002022-05-028146Actual
19596955.002023-11-028113Actual
4580214.002022-09-028163Actual
2831698.002024-07-028126Actual
691200.002022-05-028156Budget
17717384.002023-09-028164Actual
26505132.682024-05-0181411Actual
32423610.042024-10-0181213Actual
31061273.102024-09-0181411Actual
24052199.002024-03-018166Actual
31215536.942024-09-0181612Actual
212171105.652023-12-038118Actual
2283383.002022-07-038113Actual
21279482.912023-12-038168Actual
16779512.002023-08-028165Actual
12294378.362023-03-028168Actual
279841104.002024-07-028113Actual
10734280.002023-01-318146Budget
19103708.002023-10-028167Actual
12940380.002023-04-028136Budget
21159509.002023-12-038167Actual
29853510.342024-08-0181111Actual
15912160.002023-07-038156Actual
39183150.762025-04-0281212Actual
4659124.002022-09-028173Actual
34379113.532024-12-0281211Actual
2094480.002022-06-028118Budget
3783197.572025-03-0281211Actual
5180200.002022-09-028156Budget
1956549.002022-06-028117Actual
15143402.602023-06-028128Actual
11858280.002023-03-028146Budget
12184725.342023-03-028118Actual
22071251.002023-12-318166Actual
5505463.212022-09-028128Actual
1624332.672023-07-0381211Actual
4382280.002022-08-028128Budget
1769283.002022-06-028146Actual
2527380.002022-07-038164Budget
37803401.832025-03-0281111Actual
12702480.002023-04-028115Budget
15022819.002023-06-028117Actual
18899109.002023-10-028126Actual
11168280.002023-01-318168Budget
25294513.212024-04-018168Actual
25948558.002024-05-018165Actual
5456948.072022-09-028118Actual
36093811.002025-01-318164Actual
22603984.002024-01-318113Actual
13541707.002023-05-028163Actual
5133280.002022-09-028146Budget
11964280.002023-03-028166Budget
35586250.762024-12-3181411Actual
26089160.002024-05-018146Actual
12435200.002023-04-028163Budget
6770380.002022-11-028113Budget
370881180.002025-03-028113Actual
2203434.422022-06-028168Actual
973779.882022-05-028118Actual
21662656.002023-12-318163Actual
26988686.002024-06-018164Actual
2033768.852023-11-0281211Actual
2662540.122024-05-0181112Actual
16686361.002023-08-028164Actual
38684332.002025-04-028166Actual
12890100.002023-04-028126Budget
219650.002022-05-028114Actual
19807488.002023-11-028115Actual
31722107.002024-10-018126Actual
281041346.002024-07-028114Actual
30380.002022-05-028113Budget
38150420.562025-03-0281213Actual
12939384.002023-04-028136Actual
32304349.702024-10-0181112Actual
34731415.292024-12-0281613Actual
10591280.002023-01-318116Budget
1526335.872023-06-0281211Actual
36151886.002025-01-318115Actual
303831148.002024-09-018114Actual
9073250.002022-12-318163Actual
37301860.002025-03-028115Actual
8874280.002022-12-038128Budget
6257280.002022-10-028146Budget
11965275.002023-03-028166Actual
9666123.002022-12-318156Actual
3913177.002022-08-028126Actual
2663551.002022-07-038165Actual
24402147.572024-03-0181411Actual
751280.002022-05-028166Budget
9862480.002022-12-318167Budget
31695351.002024-10-018116Actual
341391093.002024-12-028117Actual
26063276.002024-05-018136Actual
500280.002022-05-028116Budget
11762100.002023-03-028126Budget
18007249.002023-09-028166Actual
34082264.002024-12-028166Actual
35732150.762024-12-3181212Actual
32548602.002024-11-018163Actual
8216520.002022-12-038115Actual
690890.002022-11-028173Budget
38065609.282025-03-0281612Actual
30206443.372024-08-0181613Actual
1529097.572023-06-0281311Actual
32668819.002024-11-018164Actual
31181130.552024-09-0181212Actual
8548207.002022-12-038156Actual
19715570.002023-11-028114Actual
14825256.002023-06-028116Actual
29020343.362024-07-0281113Actual
2442934.802024-03-0181511Actual
18814512.002023-10-028165Actual
23318177.362024-01-3181111Actual
18358106.082023-09-0281411Actual
2195885.002023-12-318126Actual
15177473.822023-06-028168Actual
31363.002022-05-028113Actual
20097722.002023-11-028117Actual
37501202.002025-03-028156Actual
32605322.002024-11-018173Actual
13362200.002023-04-028128Budget
7951257.002022-12-038163Actual
32132226.302024-10-0181211Actual
31034330.552024-09-0181311Actual
1838532.672023-09-0281511Actual
20132473.002023-11-028167Actual
18064743.002023-09-028117Actual
17247191.192023-08-0281111Actual
24229482.912024-03-018128Actual
3005570.972024-08-0181212Actual
11905127.002023-03-028156Actual
419414.002022-05-028165Actual
2144633.742023-12-0381511Actual
5238280.002022-09-028166Budget
4255468.002022-08-028167Actual
315091210.002024-10-018114Actual
25260502.612024-04-018128Actual
15860315.002023-07-038136Actual
29881113.532024-08-0181211Actual
11494494.002023-03-028164Actual
14173478.362023-05-028168Actual
1641626.292023-07-0381112Actual
30979442.262024-09-0181111Actual
26148179.002024-05-018166Actual
31095362.472024-09-0181611Actual
20660614.002023-12-038163Actual
302631136.002024-09-018113Actual
2839380.002022-07-038136Budget
1647427.362023-07-0381612Actual
7425116.002022-11-028156Actual
38330185.002025-04-028173Actual
1345650.002022-06-028114Actual
36999497.752025-01-3181213Actual
33050802.002024-11-018167Actual
1955550.002022-06-028117Budget
13628494.002023-05-028114Actual
4581200.002022-09-028163Budget
8453406.002022-12-038136Actual
1815200.002022-06-028156Budget
20930236.002023-12-038116Actual
35823229.332024-12-3181113Actual
3865369.002022-08-028116Actual
15805279.002023-07-038116Actual
27046802.002024-06-018115Actual
3284697.002024-11-018126Actual
318921071.002024-10-018117Actual
9258546.002022-12-318164Actual
4334480.002022-08-028118Budget
10454480.002023-01-318115Budget
34050182.002024-12-028156Actual
3072689.002022-07-038117Actual
35532223.102024-12-3181211Actual
5457480.002022-09-028118Budget
9571380.002022-12-318136Budget
21067263.002023-12-038166Actual
1079370.792022-05-028168Actual
14051643.002023-05-028167Actual
32900265.002024-11-018146Actual
32456420.562024-10-0181613Actual
7750316.242022-11-028128Actual
3538100.002022-08-028173Budget
33464503.962024-11-0181612Actual
9940975.342022-12-318118Actual
6441715.002022-10-028117Actual
6630385.942022-10-028128Actual
1080280.002022-05-028168Budget
383581259.002025-04-028114Actual
129761.002022-06-028173Actual
2933200.002022-07-038156Budget
1544244.382023-06-0281612Actual
15351214.592023-06-0281611Actual
12512133.002023-04-028173Actual
18276185.872023-09-0281111Actual
7379275.002022-11-028146Actual
2153827.362023-12-0381112Actual
12843317.002023-04-028116Actual
36736229.492025-01-3181411Actual
2993280.002022-07-038166Budget
319841351.112024-10-018118Actual
18687609.002023-10-028114Actual
12987280.002023-04-028146Budget
18779395.002023-10-028115Actual
34293608.672024-12-028168Actual
14732542.002023-06-028115Actual
30298683.002024-09-018163Actual
33885768.002024-12-028165Actual
5239310.002022-09-028166Actual
206251023.002023-12-038113Actual
279380.002022-05-028164Budget
11859248.002023-03-028146Actual
2434872.042024-03-0181211Actual
1950814.592023-10-0281212Actual
1851044.382023-09-0281612Actual
2887276.002022-07-038146Actual
2790100.002022-07-038126Budget
4520380.002022-09-028113Budget
35094299.002024-12-318116Actual
597380.002022-05-028136Budget
90278.002022-05-028163Actual
690996.002022-11-028173Actual
21719124.002023-12-318173Actual
1625321.002022-06-028116Actual
326331346.002024-11-018114Actual
4989316.002022-09-028116Actual
1632436.932023-07-0381511Actual
9337480.002022-12-318115Budget
23460193.322024-01-3181611Actual
19900260.002023-11-028116Actual
32819394.002024-11-018116Actual
29524248.002024-08-018146Actual
9802650.002022-12-318117Budget
6209406.002022-10-028136Actual
12842280.002023-04-028116Budget
7096436.002022-11-028115Actual
18927289.002023-10-028136Actual
12372350.002023-04-028113Actual
29675772.002024-08-018167Actual
28019703.002024-07-028163Actual
3648445.002022-08-028164Actual
11167414.732023-01-318168Actual
9338478.002022-12-318115Actual
2016380.002022-06-028167Budget
9475380.002022-12-318116Budget
7016480.002022-11-028164Budget
8277380.002022-12-038165Budget
27894671.442024-06-0181213Actual
9572401.002022-12-318136Actual
38896710.192025-04-028168Actual
4441458.672022-08-028168Actual
8077741.002022-12-038114Actual
6210380.002022-10-028136Budget
20780414.002023-12-038164Actual
1545382.002022-06-028165Actual
28196752.002024-07-028115Actual
13924152.002023-05-028156Actual
14612127.002023-06-028173Actual
33256203.952024-11-0181211Actual
16297135.872023-07-0381411Actual
1624280.002022-06-028116Budget
38599424.002025-04-028136Actual
22989167.002024-01-318146Actual
10050200.002022-12-318168Budget
23699124.002024-03-018173Actual
26566152.892024-05-0181611Actual
21124585.002023-12-038117Actual
3727480.002022-08-028115Budget
242090.002022-07-038173Budget
24109733.002024-03-018117Actual
1138462.002023-03-028173Actual
27244144.002024-06-018156Actual
36476828.002025-01-318167Actual
29229278.002024-08-018173Actual
17069488.002023-08-028167Actual
38181732.842025-03-0281613Actual
29935283.742024-08-0181411Actual
39097403.962025-04-0281611Actual
14555686.002023-06-028163Actual
34614559.282024-12-0281612Actual
8500200.002022-12-038146Budget
7563715.002022-11-028117Actual
9941480.002022-12-318118Budget
37858330.552025-03-0281311Actual
10687380.002023-01-318136Budget
3912200.002022-08-028126Budget
30766994.002024-09-018117Actual
2538035.872024-04-0181211Actual
548100.002022-05-028126Budget
5132192.002022-09-028146Actual
34351588.002024-12-0281111Actual
1021382.912022-05-028128Actual
191611192.012023-10-028118Actual
39217581.622025-04-0281612Actual
1948113.532023-10-0281112Actual
35175225.002024-12-318146Actual
24729123.002024-04-018173Actual
11307200.002023-03-028163Budget
33310207.152024-11-0181411Actual
2555220.972024-04-0181112Actual
7283176.002022-11-028126Actual
2742280.002022-07-038116Budget
30569344.002024-09-018116Actual
4196468.002022-08-028117Actual
20190946.552023-11-028118Actual
11714280.002023-03-028116Budget
36384286.002025-01-318166Actual
285791537.472024-07-028118Actual
7234384.002022-11-028116Actual
26869775.002024-06-018163Actual
36186605.002025-01-318165Actual
4847480.002022-09-028115Budget
23260458.672024-01-318168Actual
31544693.002024-10-018164Actual
10374386.002023-01-318164Actual
6161157.002022-10-028126Actual
10840280.002023-01-318166Budget
9072280.002022-12-318163Budget
2664480.002022-07-038165Budget
4909464.002022-09-028165Actual
1789587.002023-09-028126Actual
21245532.912023-12-038128Actual
35446749.582024-12-318168Actual
26717217.052024-05-0181113Actual
12044525.002023-03-028117Actual
34406300.762024-12-0281311Actual
35850469.682024-12-3181213Actual
12293280.002023-03-028168Budget
28429300.002024-07-028166Actual
18602579.002023-10-028163Actual
10841316.002023-01-318166Actual
4769480.002022-09-028164Budget
37885336.942025-03-0281411Actual
17683516.002023-09-028114Actual
37180251.002025-03-028173Actual
20391140.122023-11-0281411Actual
8405200.002022-12-038126Budget
7332380.002022-11-028136Budget
2743304.002022-07-038116Actual
21873366.002023-12-318165Actual
7811200.002022-11-028168Budget
4335642.002022-08-028118Actual
7155445.002022-11-028165Actual
35646344.382024-12-3181611Actual
9474391.002022-12-318116Actual
4117280.002022-08-028166Budget
7891380.002022-12-038113Budget
296401093.002024-08-018117Actual
6503491.002022-10-028167Actual
8356414.002022-12-038116Actual
16651678.002023-08-028114Actual
17090.002022-05-028173Budget
11636530.002023-03-028165Actual
12561672.002023-04-028114Actual
3649480.002022-08-028164Budget
17949160.002023-09-028146Actual
6034480.002022-10-028165Budget
7890332.002022-12-038113Actual
28781269.912024-07-0281411Actual
10980480.002023-01-318167Budget
22455229.492023-12-3181611Actual
1161386.002022-06-028113Actual
9523200.002022-12-318126Budget
2892869.912024-07-0281212Actual
13600257.002023-05-028173Actual
30801780.002024-09-018167Actual
291371073.002024-08-018113Actual
6957650.002022-11-028114Budget
21931226.002023-12-318116Actual
8875385.942022-12-038128Actual
9619215.002022-12-318146Actual
5036139.002022-09-028126Actual
33581678.462024-11-0181613Actual
10266100.002023-01-318173Actual
36244409.002025-01-318116Actual
2051022.042023-11-0281112Actual
29498421.002024-08-018136Actual
15619527.002023-07-038114Actual
1727572.042023-08-0281211Actual
11306255.002023-03-028163Actual
349081240.002024-12-318114Actual
3071550.002022-07-038117Budget
692162.002022-05-028156Actual
6692280.002022-10-028168Budget
8686650.002022-12-038117Budget
31835284.002024-10-018166Actual
36709260.342025-01-3181311Actual
27547499.702024-06-0181111Actual
2254646.502023-12-3181612Actual
35001921.002024-12-318115Actual
34580126.292024-12-0281212Actual
6303152.002022-10-028156Actual
29443319.002024-08-018116Actual
4658100.002022-09-028173Budget
387411102.002025-04-028117Actual
10511427.002023-01-318165Actual
33228529.492024-11-0181111Actual

Generated 2025-06-01 21:04:59.214 UTC