[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29853510.342024-07-3181111Actual
19596955.002023-11-018113Actual
30979442.262024-08-3181111Actual
376831310.202025-03-018118Actual
10687380.002023-01-308136Budget
36031195.002025-01-308173Actual
10638100.002023-01-308126Budget
16157638.972023-07-028168Actual
28521707.002024-07-018167Actual
27489592.002024-05-318168Actual
2041877.362023-11-0181511Actual
2458033.742024-02-2981612Actual
4256380.002022-08-018167Budget
9338478.002022-12-308115Actual
5972480.002022-10-018115Budget
5833787.002022-10-018114Actual
24463227.362024-02-2981611Actual
11574556.002023-03-018115Actual
14051643.002023-05-018167Actual
24201878.372024-02-298118Actual
18064743.002023-09-018117Actual
4989316.002022-09-018116Actual
29292657.002024-07-318164Actual
2540796.512024-03-3181311Actual
23762456.002024-02-298164Actual
13898205.002023-05-018146Actual
14288142.252023-05-0181311Actual
32605322.002024-10-318173Actual
28900377.362024-07-0181112Actual
2434872.042024-02-2981211Actual
15143402.602023-06-018128Actual
38544319.002025-04-018116Actual
27046802.002024-05-318115Actual
6304200.002022-10-018156Budget
12043550.002023-03-018117Budget
12372350.002023-04-018113Actual
22128657.002023-12-308117Actual
36736229.492025-01-3081411Actual
1686479.002023-08-018126Actual
7950280.002022-12-028163Budget
1930937.992023-10-0181211Actual
32246298.642024-09-3081611Actual
5377380.002022-09-018167Budget
11495480.002023-03-018164Budget
13034217.002023-04-018156Actual
10189200.002023-01-308163Budget
32726827.002024-10-318115Actual
31802180.002024-09-308156Actual
28231737.002024-07-018165Actual
39036350.772025-04-0181411Actual
39302627.582025-04-0181213Actual
1484643.002022-06-018115Actual
34293608.672024-12-018168Actual
32668819.002024-10-318164Actual
9013358.002022-12-308113Actual
28396198.002024-07-018156Actual
23048263.002024-01-308166Actual
27927685.482024-05-3181613Actual
5706232.002022-10-018163Actual
39275345.122025-04-0181113Actual
2933200.002022-07-028156Budget
2142280.002022-06-018128Budget
4848572.002022-09-018115Actual
359550.002022-05-018115Budget
37945359.282025-03-0181611Actual
5086350.002022-09-018136Actual
23318177.362024-01-3081111Actual
16623275.002023-08-018173Actual
26744622.322024-04-3081213Actual
14348143.312023-05-0181611Actual
14880306.002023-06-018136Actual
4383502.612022-08-018128Actual
34460101.822024-12-0181511Actual
31544693.002024-09-308164Actual
9618200.002022-12-308146Budget
3688167.782025-01-3081212Actual
19363108.212023-10-0181411Actual
644280.002022-05-018146Budget
37885336.942025-03-0181411Actual
16270103.952023-07-0281311Actual
10188243.002023-01-308163Actual
38982210.342025-04-0181211Actual
10315650.002023-01-308114Actual
20838497.002023-12-028115Actual
165311004.002023-08-018113Actual
12561672.002023-04-018114Actual
5318488.002022-09-018117Actual
20780414.002023-12-028164Actual
1161386.002022-06-018113Actual
750302.002022-05-018166Actual
6582480.002022-10-018118Budget
7155445.002022-11-018165Actual
5239310.002022-09-018166Actual
10639130.002023-01-308126Actual
2653227.362024-04-3081511Actual
27602350.772024-05-3181311Actual
18185385.942023-09-018128Actual
24262638.972024-02-298168Actual
279841104.002024-07-018113Actual
2934167.002022-07-028156Actual
12512133.002023-04-018173Actual
25260502.612024-03-318128Actual
1443314.592023-05-0181212Actual
11059480.002023-01-308118Budget
4255468.002022-08-018167Actual
11306255.002023-03-018163Actual
17127916.252023-08-018118Actual
8501233.002022-12-028146Actual
38625221.002025-04-018146Actual
28019703.002024-07-018163Actual
1673135.002022-06-018126Actual
3133414.002022-07-028167Actual
1644313.532023-07-0281212Actual
20930236.002023-12-028116Actual
35732150.762024-12-3081212Actual
35504436.942024-12-3081111Actual
9722266.002022-12-308166Actual
14906175.002023-06-018146Actual
12623480.002023-04-018164Budget
12701596.002023-04-018115Actual
8404161.002022-12-028126Actual
12987280.002023-04-018146Budget
3913177.002022-08-018126Actual
30089489.072024-07-3181612Actual
1789587.002023-09-018126Actual
14674342.002023-06-018164Actual
35149372.002024-12-308136Actual
269541088.002024-05-318114Actual
7282200.002022-11-018126Budget
30418870.002024-08-318164Actual
9396380.002022-12-308165Budget
8076650.002022-12-028114Budget
24402147.572024-02-2981411Actual
11247380.002023-03-018113Budget
36763117.782025-01-3081511Actual
12434221.002023-04-018163Actual
15747452.002023-07-028165Actual
4658100.002022-09-018173Budget
36682198.642025-01-3081211Actual
30624353.002024-08-318136Actual
39217581.622025-04-0181612Actual
31363.002022-05-018113Actual
31776228.002024-09-308146Actual
2195885.002023-12-308126Actual
4195550.002022-08-018117Budget
973779.882022-05-018118Actual
1160380.002022-06-018113Budget
38003257.152025-03-0181112Actual
27277282.002024-05-318166Actual
34823648.002024-12-308163Actual
30147206.522024-07-3181113Actual
6630385.942022-10-018128Actual
9723280.002022-12-308166Budget
30355258.002024-08-318173Actual
35559256.082024-12-3081311Actual
32338457.152024-09-3081612Actual
26242725.002024-04-308167Actual
33970109.002024-12-018126Actual
1624280.002022-06-018116Budget
20660614.002023-12-028163Actual
32959351.002024-10-318166Actual
315091210.002024-09-308114Actual
34024260.002024-12-018146Actual
8607280.002022-12-028166Budget
291371073.002024-07-318113Actual
4196468.002022-08-018117Actual
30569344.002024-08-318116Actual
8405200.002022-12-028126Budget
30298683.002024-08-318163Actual
37394336.002025-03-018116Actual
3399378.002022-08-018113Actual
18927289.002023-10-018136Actual
8934200.002022-12-028168Budget
16037650.002023-07-028167Actual
29881113.532024-07-3181211Actual
35704369.912024-12-3081112Actual
17090.002022-05-018173Budget
1545382.002022-06-018165Actual
3962372.002022-08-018136Actual
15057643.002023-06-018167Actual
12435200.002023-04-018163Budget
29080443.372024-07-0181613Actual
347881061.002024-12-308113Actual
11168280.002023-01-308168Budget
549129.002022-05-018126Actual
185671144.002023-10-018113Actual
3005570.972024-07-3181212Actual
388341319.292025-04-018118Actual
2743304.002022-07-028116Actual
206251023.002023-12-028113Actual
27867224.062024-05-3181113Actual
1440623.102023-05-0181112Actual
16002741.002023-07-028117Actual
18814512.002023-10-018165Actual
13817295.002023-05-018116Actual
28289379.002024-07-018116Actual
26451116.722024-04-3081211Actual
30887592.002024-08-318128Actual
15591177.002023-07-028173Actual
1747514.592023-08-0181212Actual
12939384.002023-04-018136Actual
13423280.002023-04-018168Budget
28138717.002024-07-018164Actual
8077741.002022-12-028114Actual
2840423.002022-07-028136Actual
14315101.822023-05-0181411Actual
9940975.342022-12-308118Actual
30027339.062024-07-3181112Actual
9259480.002022-12-308164Budget
3803165.652025-03-0181212Actual
22723582.002024-01-308114Actual
7563715.002022-11-018117Actual
21747567.002023-12-308114Actual
2016380.002022-06-018167Budget
8686650.002022-12-028117Budget
34174657.002024-12-018167Actual
13600257.002023-05-018173Actual
38150420.562025-03-0181213Actual
34494461.412024-12-0181611Actual
246371023.002024-03-318113Actual
11636530.002023-03-018165Actual
308591625.352024-08-318118Actual
30380.002022-05-018113Budget
14521864.002023-06-018113Actual
16744525.002023-08-018115Actual
27748394.382024-05-3181112Actual
3961380.002022-08-018136Budget
11812401.002023-03-018136Actual
8278414.002022-12-028165Actual
2561127.362024-03-3181612Actual
1955550.002022-06-018117Budget
31722107.002024-09-308126Actual
9199650.002022-12-308114Budget
3461200.002022-08-018163Budget
5085380.002022-09-018136Budget
23607967.002024-02-298113Actual
4580214.002022-09-018163Actual
2555220.972024-03-3181112Actual
30206443.372024-07-3181613Actual
7235380.002022-11-018116Budget
245487.142024-02-2981212Actual
9522139.002022-12-308126Actual
6303152.002022-10-018156Actual
22340220.982023-12-3081111Actual
34672446.872024-12-0181113Actual
337581099.002024-12-018114Actual
25853532.002024-04-308164Actual
891418.002022-05-018167Actual
892380.002022-05-018167Budget
2742280.002022-07-028116Budget
35446749.582024-12-308168Actual
11167414.732023-01-308168Actual
17189507.152023-08-018168Actual
318921071.002024-09-308117Actual
32213105.022024-09-3081511Actual
13722563.002023-05-018115Actual
33402284.812024-10-3181112Actual
22816504.002024-01-308115Actual
279380.002022-05-018164Budget
37711835.952025-03-018128Actual
29675772.002024-07-318167Actual
16123458.672023-07-028128Actual
21781307.002023-12-308164Actual
5133280.002022-09-018146Budget
30709259.002024-08-318166Actual
17069488.002023-08-018167Actual
38599424.002025-04-018136Actual
25049102.002024-03-318156Actual
27690343.322024-05-3181611Actual
29020343.362024-07-0181113Actual
33464503.962024-10-3181612Actual
3538100.002022-08-018173Budget
31007113.532024-08-3181211Actual
10919591.002023-01-308117Actual
2204280.002022-06-018168Budget
23994218.002024-02-298146Actual
39009210.342025-04-0181311Actual
4707709.002022-09-018114Actual
38954461.412025-04-0181111Actual
35094299.002024-12-308116Actual
2143417.762022-06-018128Actual
31034330.552024-08-3181311Actual
16297135.872023-07-0281411Actual
8606310.002022-12-028166Actual
36325261.002025-01-308146Actual
219650.002022-05-018114Actual
1384481.002023-05-018126Actual
32761790.002024-10-318165Actual
7485280.002022-11-018166Budget
33170749.582024-10-318168Actual
34880275.002024-12-308173Actual
17390218.852023-08-0181611Actual
32132226.302024-09-3081211Actual
38776722.002025-04-018167Actual
11965275.002023-03-018166Actual
1933663.532023-10-0181311Actual
5832650.002022-10-018114Budget
1020280.002022-05-018128Budget
292571111.002024-07-318114Actual
22603984.002024-01-308113Actual
10374386.002023-01-308164Actual
12764380.002023-04-018165Budget
4009276.002022-08-018146Actual
16566617.002023-08-018163Actual
8548207.002022-12-028156Actual
14640577.002023-06-018114Actual
11433729.002023-03-018114Actual
302631136.002024-08-318113Actual
24020175.002024-02-298156Actual
18218592.002023-09-018168Actual
5644380.002022-10-018113Budget
330161127.002024-10-318117Actual
26008181.002024-04-308116Actual
13235480.002023-04-018167Budget
252321051.102024-03-318118Actual
28962450.772024-07-0181612Actual
15317140.122023-06-0181411Actual
3864280.002022-08-018116Budget
191611192.012023-10-018118Actual
33730224.002024-12-018173Actual
9475380.002022-12-308116Budget
9941480.002022-12-308118Budget
17810478.002023-09-018165Actual
34379113.532024-12-0181211Actual
20309243.322023-11-0181111Actual
3783197.572025-03-0181211Actual
175631102.002023-09-018113Actual
11246439.002023-03-018113Actual
19068736.002023-10-018117Actual
1583255.002023-07-028126Actual
10979509.002023-01-308167Actual
15177473.822023-06-018168Actual
364411149.002025-01-308117Actual
36384286.002025-01-308166Actual
17683516.002023-09-018114Actual
30596162.002024-08-318126Actual
26988686.002024-05-318164Actual
35001921.002024-12-308115Actual
33310207.152024-10-3181411Actual
7096436.002022-11-018115Actual
7812301.092022-11-018168Actual
33998412.002024-12-018136Actual
3728468.002022-08-018115Actual
32159264.592024-09-3081311Actual
1218281.002022-06-018163Actual
21245532.912023-12-028128Actual
10314650.002023-01-308114Budget
9862480.002022-12-308167Budget
1830436.932023-09-0181211Actual
22758354.002024-01-308164Actual
11715345.002023-03-018116Actual
17949160.002023-09-018146Actual
35201147.002024-12-308156Actual
17189.002022-05-018173Actual
30676168.002024-08-318156Actual
36596642.002025-01-308168Actual
7331401.002022-11-018136Actual
25913644.002024-04-308115Actual
3071550.002022-07-028117Budget
3260280.002022-07-028128Budget
27369785.002024-05-318167Actual
15945221.002023-07-028166Actual
22368101.822023-12-3081211Actual
4520380.002022-09-018113Budget
2663551.002022-07-028165Actual
25731608.002024-04-308163Actual
24997327.002024-03-318136Actual
25790191.002024-04-308173Actual
10980480.002023-01-308167Budget
296401093.002024-07-318117Actual
37180251.002025-03-018173Actual
36151886.002025-01-308115Actual
26423281.622024-04-3081111Actual
27894671.442024-05-3181213Actual
11811380.002023-03-018136Budget
279183.002022-07-028126Actual
1939076.292023-10-0181511Actual
349081240.002024-12-308114Actual
35823229.332024-12-3081113Actual
8874280.002022-12-028128Budget
2036463.532023-11-0181311Actual
10688391.002023-01-308136Actual
25818778.002024-04-308114Actual
22012214.002023-12-308146Actual
33793717.002024-12-018164Actual
24375102.892024-02-2981311Actual
10266100.002023-01-308173Actual
9012380.002022-12-308113Budget
1404421.002022-06-018164Actual
19630650.002023-11-018163Actual
1769283.002022-06-018146Actual
1405380.002022-06-018164Budget
29498421.002024-07-318136Actual
29550165.002024-07-318156Actual
18899109.002023-10-018126Actual
10129380.002023-01-308113Budget
31602815.002024-09-308115Actual
2468650.002022-07-028114Budget
38330185.002025-04-018173Actual
2342216.002022-07-028163Actual
35326836.002024-12-308167Actual
2543499.702024-03-3181411Actual
19423197.572023-10-0181611Actual
35883457.402024-12-3081613Actual
10267100.002023-01-308173Budget
353841305.652024-12-308118Actual
832532.002022-05-018117Actual
1750644.382023-08-0181612Actual
7811200.002022-11-018168Budget
8547200.002022-12-028156Budget
17655122.002023-09-018173Actual
23968321.002024-02-298136Actual
25494183.742024-03-3181611Actual
31181130.552024-08-3181212Actual
16095940.492023-07-028118Actual
5645329.002022-10-018113Actual
6160200.002022-10-018126Budget
2664480.002022-07-028165Budget
2144633.742023-12-0281511Actual
11859248.002023-03-018146Actual
972480.002022-05-018118Budget
2136599.702023-12-0281211Actual
7095480.002022-11-018115Budget
21419146.512023-12-0281411Actual
17329149.702023-08-0181411Actual
31300443.372024-08-3181213Actual
9072280.002022-12-308163Budget
751280.002022-05-018166Budget
27455867.762024-05-318128Actual
35974653.002025-01-308163Actual
3284697.002024-10-318126Actual
11573480.002023-03-018115Budget
1641626.292023-07-0281112Actual
31926850.002024-09-308167Actual
18602579.002023-10-018163Actual
1632436.932023-07-0281511Actual
22249443.512023-12-308128Actual
2538035.872024-03-3181211Actual
16892308.002023-08-018136Actual
26363648.062024-04-308168Actual
13957246.002023-05-018166Actual
27629281.622024-05-3181411Actual
37031446.872025-01-3081613Actual
2056842.252023-11-0181612Actual
32926144.002024-10-318156Actual
34552322.042024-12-0181112Actual
1956549.002022-06-018117Actual
12233200.002023-03-018128Budget
37745819.282025-03-018168Actual
26330661.702024-04-308128Actual
548100.002022-05-018126Budget
2254646.502023-12-3081612Actual
91280.002022-05-018163Budget
360591321.002025-01-308114Actual
19927104.002023-11-018126Actual
35412642.002024-12-308128Actual
6362235.002022-10-018166Actual
6830280.002022-11-018163Budget
14732542.002023-06-018115Actual
13872251.002023-05-018136Actual
23855452.002024-02-298165Actual
18419138.002023-09-0181611Actual
19281232.682023-10-0181111Actual
7426200.002022-11-018156Budget
26834975.002024-05-318113Actual
19223458.672023-10-018168Actual
18276185.872023-09-0181111Actual
25352245.442024-03-3181111Actual
29172635.002024-07-318163Actual
6770380.002022-11-018113Budget
28607655.642024-07-018128Actual
23260458.672024-01-308168Actual
27079585.002024-05-318165Actual
151151084.432023-06-018118Actual
16686361.002023-08-018164Actual
15619527.002023-07-028114Actual
6113280.002022-10-018116Budget
20872502.002023-12-028165Actual
6256313.002022-10-018146Actual
274271269.292024-05-318118Actual
26566152.892024-04-3081611Actual
23727634.002024-02-298114Actual
2526405.002022-07-028164Actual
21337174.172023-12-0281111Actual
2605550.002022-07-028115Budget
2343280.002022-07-028163Budget
7016480.002022-11-018164Budget
4008280.002022-08-018146Budget
33228529.492024-10-3181111Actual
14965223.002023-06-018166Actual
10591280.002023-01-308116Budget
23015180.002024-01-308156Actual
33283216.722024-10-3181311Actual
5707200.002022-10-018163Budget
36853274.172025-01-3081112Actual
21067263.002023-12-028166Actual
23913312.002024-02-298116Actual
14173478.362023-05-018168Actual
13033200.002023-04-018156Budget
37625834.002025-03-018167Actual

Generated 2025-05-31 23:44:38.910 UTC