[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19900260.002023-11-028116Actual
6631280.002022-10-028128Budget
16686361.002023-08-028164Actual
21781307.002023-12-318164Actual
12701596.002023-04-028115Actual
17810478.002023-09-028165Actual
26423281.622024-05-0181111Actual
20985324.002023-12-038136Actual
330161127.002024-11-018117Actual
29172635.002024-08-018163Actual
10128347.002023-01-318113Actual
318921071.002024-10-018117Actual
1851044.382023-09-0281612Actual
36093811.002025-01-318164Actual
21719124.002023-12-318173Actual
33136620.792024-11-018128Actual
24052199.002024-03-018166Actual
10841316.002023-01-318166Actual
30355258.002024-09-018173Actual
285791537.472024-07-028118Actual
2546170.972024-04-0181511Actual
13924152.002023-05-028156Actual
2887276.002022-07-038146Actual
2434872.042024-03-0181211Actual
308591625.352024-09-018118Actual
28289379.002024-07-028116Actual
29583299.002024-08-018166Actual
21124585.002023-12-038117Actual
6956650.002022-11-028114Actual
17683516.002023-09-028114Actual
32423610.042024-10-0181213Actual
14612127.002023-06-028173Actual
19423197.572023-10-0281611Actual
18927289.002023-10-028136Actual
35532223.102024-12-3181211Actual
22638598.002024-01-318163Actual
35504436.942024-12-3181111Actual
26330661.702024-05-018128Actual
8356414.002022-12-038116Actual
2743304.002022-07-038116Actual
1021382.912022-05-028128Actual
29795723.822024-08-018168Actual
36972460.912025-01-3181113Actual
3648445.002022-08-028164Actual
30027339.062024-08-0181112Actual
1950814.592023-10-0281212Actual
30298683.002024-09-018163Actual
2662540.122024-05-0181112Actual
13757351.002023-05-028165Actual
7563715.002022-11-028117Actual
8826669.282022-12-038118Actual
4989316.002022-09-028116Actual
34293608.672024-12-028168Actual
802993.002022-12-038173Actual
18779395.002023-10-028115Actual
33730224.002024-12-028173Actual
12623480.002023-04-028164Budget
3727480.002022-08-028115Budget
8215480.002022-12-038115Budget
246371023.002024-04-018113Actual
21337174.172023-12-0381111Actual
22422147.572023-12-3181411Actual
30624353.002024-09-018136Actual
17949160.002023-09-028146Actual
9572401.002022-12-318136Actual
13315842.012023-04-028118Actual
27079585.002024-06-018165Actual
383581259.002025-04-028114Actual
26363648.062024-05-018168Actual
28962450.772024-07-0281612Actual
10591280.002023-01-318116Budget
25494183.742024-04-0181611Actual
36476828.002025-01-318167Actual
8453406.002022-12-038136Actual
38544319.002025-04-028116Actual
9571380.002022-12-318136Budget
1939076.292023-10-0281511Actual
30511669.002024-09-018165Actual
10188243.002023-01-318163Actual
3728468.002022-08-028115Actual
35559256.082024-12-3181311Actual
4442280.002022-08-028168Budget
34580126.292024-12-0281212Actual
7623535.002022-11-028167Actual
9013358.002022-12-318113Actual
28754253.962024-07-0281311Actual
29350806.002024-08-018115Actual
27547499.702024-06-0181111Actual
11906200.002023-03-028156Budget
10189200.002023-01-318163Budget
26089160.002024-05-018146Actual
6303152.002022-10-028156Actual
38150420.562025-03-0281213Actual
21839542.002023-12-318115Actual
2036463.532023-11-0281311Actual
15886186.002023-07-038146Actual
9474391.002022-12-318116Actual
4848572.002022-09-028115Actual
31181130.552024-09-0181212Actual
1583255.002023-07-038126Actual
27690343.322024-06-0181611Actual
28196752.002024-07-028115Actual
3912200.002022-08-028126Budget
38982210.342025-04-0281211Actual
28396198.002024-07-028156Actual
690996.002022-11-028173Actual
13236486.002023-04-028167Actual
11763186.002023-03-028126Actual
33310207.152024-11-0181411Actual
1632436.932023-07-0381511Actual
14348143.312023-05-0281611Actual
8405200.002022-12-038126Budget
35646344.382024-12-3181611Actual
9941480.002022-12-318118Budget
31153377.362024-09-0181112Actual
3398380.002022-08-028113Budget
1768280.002022-06-028146Budget
5318488.002022-09-028117Actual
2934167.002022-07-038156Actual
39335594.252025-04-0281613Actual
9475380.002022-12-318116Budget
2351827.362024-01-3181112Actual
12891122.002023-04-028126Actual
34024260.002024-12-028146Actual
6504380.002022-10-028167Budget
242198.002022-07-038173Actual
14880306.002023-06-028136Actual
1426136.932023-05-0281211Actual
4055200.002022-08-028156Budget
38065609.282025-03-0281612Actual
15534585.002023-07-038163Actual
11106200.002023-01-318128Budget
6210380.002022-10-028136Budget
2606551.002022-07-038115Actual
36999497.752025-01-3181213Actual
331081255.652024-11-018118Actual
33943375.002024-12-028116Actual
19715570.002023-11-028114Actual
28699510.342024-07-0281111Actual
33464503.962024-11-0181612Actual
3133414.002022-07-038167Actual
252321051.102024-04-018118Actual
29969326.302024-08-0181611Actual
13034217.002023-04-028156Actual
3320280.002022-07-038168Budget
6830280.002022-11-028163Budget
4195550.002022-08-028117Budget
36763117.782025-01-3181511Actual
32819394.002024-11-018116Actual
23318177.362024-01-3181111Actual
36325261.002025-01-318146Actual
22282434.422023-12-318168Actual
9338478.002022-12-318115Actual
19223458.672023-10-028168Actual
5239310.002022-09-028166Actual
892380.002022-05-028167Budget
38625221.002025-04-028146Actual
6363280.002022-10-028166Budget
27809581.622024-06-0181612Actual
313891115.002024-10-018113Actual
37534332.002025-03-028166Actual
27894671.442024-06-0181213Actual
7016480.002022-11-028164Budget
22816504.002024-01-318115Actual
2543499.702024-04-0181411Actual
370881180.002025-03-028113Actual
2603560.002024-05-018126Actual
1446439.062023-05-0281612Actual
24463227.362024-03-0181611Actual
10374386.002023-01-318164Actual
10639130.002023-01-318126Actual
20660614.002023-12-038163Actual
18007249.002023-09-028166Actual
13817295.002023-05-028116Actual
375911019.002025-03-028117Actual
28521707.002024-07-028167Actual
3783197.572025-03-0281211Actual
15591177.002023-07-038173Actual
2016380.002022-06-028167Budget
2283383.002022-07-038113Actual
4008280.002022-08-028146Budget
20452135.872023-11-0281611Actual
151151084.432023-06-028118Actual
31602815.002024-10-018115Actual
17069488.002023-08-028167Actual
34433267.792024-12-0281411Actual
38599424.002025-04-028136Actual
21873366.002023-12-318165Actual
12764380.002023-04-028165Budget
35234291.002024-12-318166Actual
12513100.002023-04-028173Budget
34351588.002024-12-0281111Actual
9199650.002022-12-318114Budget
14139385.942023-05-028128Actual
12435200.002023-04-028163Budget
24729123.002024-04-018173Actual
29675772.002024-08-018167Actual
27137302.002024-06-018116Actual
12043550.002023-03-028117Budget
14233195.442023-05-0281111Actual
30380.002022-05-028113Budget
30476770.002024-09-018115Actual
10590338.002023-01-318116Actual
12622514.002023-04-028164Actual
13541707.002023-05-028163Actual
31481246.002024-10-018173Actual
37745819.282025-03-028168Actual
25352245.442024-04-0181111Actual
37301860.002025-03-028115Actual
9619215.002022-12-318146Actual
17247191.192023-08-0281111Actual
9723280.002022-12-318166Budget
11107402.602023-01-318128Actual
25174614.002024-04-018167Actual
7426200.002022-11-028156Budget
13600257.002023-05-028173Actual
4706650.002022-09-028114Budget
26717217.052024-05-0181113Actual
360499.002022-05-028115Actual
11247380.002023-03-028113Budget
9522139.002022-12-318126Actual
33970109.002024-12-028126Actual
34379113.532024-12-0281211Actual
1440623.102023-05-0281112Actual
12233200.002023-03-028128Budget
27602350.772024-06-0181311Actual
27575167.782024-06-0181211Actual
3461200.002022-08-028163Budget
692162.002022-05-028156Actual
3791249.702025-03-0281511Actual
2469779.002022-07-038114Actual
360591321.002025-01-318114Actual
291371073.002024-08-018113Actual
2282380.002022-07-038113Budget
11494494.002023-03-028164Actual
315091210.002024-10-018114Actual
6257280.002022-10-028146Budget
7379275.002022-11-028146Actual
37031446.872025-01-3181613Actual
278464.002022-05-028164Actual
5238280.002022-09-028166Budget
11762100.002023-03-028126Budget
12987280.002023-04-028146Budget
18419138.002023-09-0281611Actual
263021475.352024-05-018118Actual
303831148.002024-09-018114Actual
1816125.002022-06-028156Actual
4334480.002022-08-028118Budget
2831698.002024-07-028126Actual
6692280.002022-10-028168Budget
17598686.002023-09-028163Actual
2653227.362024-05-0181511Actual
31273239.852024-09-0181113Actual
37336715.002025-03-028165Actual
11715345.002023-03-028116Actual
1544244.382023-06-0281612Actual
2886280.002022-07-038146Budget
39097403.962025-04-0281611Actual
6831281.002022-11-028163Actual
4988280.002022-09-028116Budget
27656119.912024-06-0181511Actual
36151886.002025-01-318115Actual
32213105.022024-10-0181511Actual
27489592.002024-06-018168Actual
29881113.532024-08-0181211Actual
802890.002022-12-038173Budget
28781269.912024-07-0281411Actual
32396376.702024-10-0181113Actual
319841351.112024-10-018118Actual
19981195.002023-11-028146Actual
1644313.532023-07-0381212Actual
35765609.282024-12-3181612Actual
279380.002022-05-028164Budget
30596162.002024-09-018126Actual
11167414.732023-01-318168Actual
9666123.002022-12-318156Actual
33170749.582024-11-018168Actual
27164138.002024-06-018126Actual
6304200.002022-10-028156Budget
20838497.002023-12-038115Actual
24757627.002024-04-018114Actual
34494461.412024-12-0281611Actual
31332446.872024-09-0181613Actual
38896710.192025-04-028168Actual
24997327.002024-04-018136Actual
16944131.002023-08-028156Actual
26063276.002024-05-018136Actual
5893382.002022-10-028164Actual
91280.002022-05-028163Budget
2992358.002022-07-038166Actual
915090.002022-12-318173Budget
3906349.702025-04-0281511Actual
37885336.942025-03-0281411Actual
27192409.002024-06-018136Actual
10129380.002023-01-318113Budget
11905127.002023-03-028156Actual
14732542.002023-06-028115Actual
20040221.002023-11-028166Actual
9337480.002022-12-318115Budget
6441715.002022-10-028117Actual
22603984.002024-01-318113Actual
27867224.062024-06-0181113Actual
21279482.912023-12-038168Actual
15805279.002023-07-038116Actual
10049473.822022-12-318168Actual
29080443.372024-07-0281613Actual
1847730.552023-09-0281112Actual
9523200.002022-12-318126Budget
25049102.002024-04-018156Actual
6362235.002022-10-028166Actual
5085380.002022-09-028136Budget
388341319.292025-04-028118Actual
39302627.582025-04-0281213Actual
32605322.002024-11-018173Actual
33793717.002024-12-028164Actual
2095785.002023-12-038126Actual
28641634.432024-07-028168Actual
2496956.002024-04-018126Actual
24320169.912024-03-0181111Actual
8077741.002022-12-038114Actual
17923347.002023-09-028136Actual
19749331.002023-11-028164Actual
12184725.342023-03-028118Actual
1672100.002022-06-028126Budget
1948113.532023-10-0281112Actual
21662656.002023-12-318163Actual
34050182.002024-12-028156Actual
16297135.872023-07-0381411Actual
23642538.002024-03-018163Actual
2468650.002022-07-038114Budget
16215232.682023-07-0381111Actual
6113280.002022-10-028116Budget
22963305.002024-01-318136Actual
279183.002022-07-038126Actual
2555220.972024-04-0181112Actual
31750405.002024-10-018136Actual
2195885.002023-12-318126Actual
31722107.002024-10-018126Actual
33549434.592024-11-0181213Actual
20309243.322023-11-0281111Actual
19103708.002023-10-028167Actual
19955306.002023-11-028136Actual
9618200.002022-12-318146Budget
31544693.002024-10-018164Actual
2251313.532023-12-3181112Actual
29443319.002024-08-018116Actual
12185480.002023-03-028118Budget
27046802.002024-06-018115Actual
22368101.822023-12-3181211Actual
645243.002022-05-028146Actual
29935283.742024-08-0181411Actual
11432650.002023-03-028114Budget
2033768.852023-11-0281211Actual
17390218.852023-08-0281611Actual
10781200.002023-01-318156Budget
12986307.002023-04-028146Actual
15177473.822023-06-028168Actual
28900377.362024-07-0281112Actual
37858330.552025-03-0281311Actual
6691414.732022-10-028168Actual
831550.002022-05-028117Budget
279841104.002024-07-028113Actual
16095940.492023-07-038118Actual
38451730.002025-04-028115Actual
419414.002022-05-028165Actual
25294513.212024-04-018168Actual
34672446.872024-12-0281113Actual
36299412.002025-01-318136Actual
25853532.002024-05-018164Actual
35704369.912024-12-3181112Actual
15860315.002023-07-038136Actual
3913177.002022-08-028126Actual
15945221.002023-07-038166Actual
24229482.912024-03-018128Actual
18218592.002023-09-028168Actual
34699474.942024-12-0281213Actual
1953932.672023-10-0281612Actual
23699124.002024-03-018173Actual
25731608.002024-05-018163Actual
12939384.002023-04-028136Actual
30418870.002024-09-018164Actual
597380.002022-05-028136Budget
21011223.002023-12-038146Actual
14825256.002023-06-028116Actual
2095749.582022-06-028118Actual
15654395.002023-07-038164Actual
32900265.002024-11-018146Actual
7702655.642022-11-028118Actual
1160380.002022-06-028113Budget
4707709.002022-09-028114Actual
32548602.002024-11-018163Actual
39155356.082025-04-0281112Actual
11495480.002023-03-028164Budget
29498421.002024-08-018136Actual
17127916.252023-08-028118Actual
25139842.002024-04-018117Actual
38651208.002025-04-028156Actual
548100.002022-05-028126Budget
9073250.002022-12-318163Actual
15619527.002023-07-038114Actual
7624480.002022-11-028167Budget
24262638.972024-03-018168Actual
24402147.572024-03-0181411Actual
5644380.002022-10-028113Budget
154991112.002023-07-038113Actual
5972480.002022-10-028115Budget
2540796.512024-04-0181311Actual
37449361.002025-03-028136Actual
28607655.642024-07-028128Actual
28076254.002024-07-028173Actual
7156380.002022-11-028165Budget
8404161.002022-12-038126Actual
4658100.002022-09-028173Budget
16744525.002023-08-028115Actual
1815200.002022-06-028156Budget
4256380.002022-08-028167Budget
2153827.362023-12-0381112Actual
372081275.002025-03-028114Actual
5566280.002022-09-028168Budget
30887592.002024-09-018128Actual
21480143.312023-12-0381611Actual
3260280.002022-07-038128Budget
1080280.002022-05-028168Budget
20218532.912023-11-028128Actual
12560650.002023-04-028114Budget
1744814.592023-08-0281112Actual
1404421.002022-06-028164Actual
165311004.002023-08-028113Actual
33402284.812024-11-0181112Actual
36384286.002025-01-318166Actual
302631136.002024-09-018113Actual
19630650.002023-11-028163Actual
23762456.002024-03-018164Actual
15317140.122023-06-0281411Actual
6771435.002022-11-028113Actual
18979115.002023-10-028156Actual
2143417.762022-06-028128Actual
500280.002022-05-028116Budget
3587700.002022-08-028114Actual
6770380.002022-11-028113Budget
4009276.002022-08-028146Actual
36596642.002025-01-318168Actual
34082264.002024-12-028166Actual
281041346.002024-07-028114Actual
21392149.702023-12-0381311Actual
3071550.002022-07-038117Budget
21159509.002023-12-038167Actual
27748394.382024-06-0181112Actual
34552322.042024-12-0281112Actual
4769480.002022-09-028164Budget
8137482.002022-12-038164Actual
1405380.002022-06-028164Budget
22850395.002024-01-318165Actual
3786480.002022-08-028165Budget
26926260.002024-06-018173Actual
16566617.002023-08-028163Actual
39009210.342025-04-0281311Actual
14906175.002023-06-028146Actual
10638100.002023-01-318126Budget
8606310.002022-12-038166Actual
16358128.422023-07-0381611Actual
3962372.002022-08-028136Actual
6957650.002022-11-028114Budget
35974653.002025-01-318163Actual
27927685.482024-06-0181613Actual
32132226.302024-10-0181211Actual
33673614.002024-12-028163Actual
2526405.002022-07-038164Actual
973779.882022-05-028118Actual
16918200.002023-08-028146Actual
4521329.002022-09-028113Actual
35823229.332024-12-3181113Actual
18064743.002023-09-028117Actual
29761628.372024-08-018128Actual
26207926.002024-05-018117Actual
36682198.642025-01-3181211Actual
7017459.002022-11-028164Actual
17975104.002023-09-028156Actual
34174657.002024-12-028167Actual
22012214.002023-12-318146Actual
29020343.362024-07-0281113Actual
1545382.002022-06-028165Actual
1484643.002022-06-028115Actual
22695252.002024-01-318173Actual
7235380.002022-11-028116Budget
3538100.002022-08-028173Budget
5037200.002022-09-028126Budget
8748468.002022-12-038167Actual
21067263.002023-12-038166Actual
353841305.652024-12-318118Actual
5833787.002022-10-028114Actual
11636530.002023-03-028165Actual
1138462.002023-03-028173Actual
1218281.002022-06-028163Actual
7950280.002022-12-038163Budget
8547200.002022-12-038156Budget
14173478.362023-05-028168Actual
33344340.132024-11-0181611Actual
23015180.002024-01-318156Actual
13095280.002023-04-028166Budget

Generated 2025-06-01 18:21:01.448 UTC