[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38486806.002025-10-248165Actual
5133280.002023-03-268146Budget
2743304.002023-01-248116Actual
11715345.002023-09-238116Actual
1583255.002024-01-248126Actual
1721380.002022-12-248136Budget
10734280.002023-08-248146Budget
2157137.992024-06-2581612Actual
19630650.002024-05-258163Actual
10266100.002023-08-248173Actual
9523200.002023-07-248126Budget
90278.002022-11-238163Actual
11494494.002023-09-238164Actual
4255468.002023-02-238167Actual
13236486.002023-10-248167Actual
18659132.002024-04-248173Actual
4521329.002023-03-268113Actual
22368101.822024-07-2381211Actual
7096436.002023-05-268115Actual
10267100.002023-08-248173Budget
4383502.612023-02-238128Actual
5644380.002023-04-258113Budget
30476770.002025-03-258115Actual
1876251.002022-12-248166Actual
20007119.002024-05-258156Actual
3071550.002023-01-248117Budget
34699474.942025-06-2581213Actual
383581259.002025-10-248114Actual
24109733.002024-09-228117Actual
38273608.002025-10-248163Actual
9940975.342023-07-248118Actual
12561672.002023-10-248114Actual
30380.002022-11-238113Budget
1079370.792022-11-238168Actual
4847480.002023-03-268115Budget
25913644.002024-11-228115Actual
6442550.002023-04-258117Budget
219650.002022-11-238114Actual
34433267.792025-06-2581411Actual
15747452.002024-01-248165Actual
23318177.362024-08-2381111Actual
36325261.002025-08-248146Actual
15177473.822023-12-248168Actual
5645329.002023-04-258113Actual
3461200.002023-02-238163Budget
21839542.002024-07-238115Actual
1816125.002022-12-248156Actual
13315842.012023-10-248118Actual
32874376.002025-05-258136Actual
11385100.002023-09-238173Budget
1851044.382024-03-2581612Actual
1345650.002022-12-248114Actual
36999497.752025-08-2481213Actual
5179179.002023-03-268156Actual
23198832.912024-08-238118Actual
6830280.002023-05-268163Budget
20309243.322024-05-2581111Actual
10374386.002023-08-248164Actual
33310207.152025-05-2581411Actual
242198.002023-01-248173Actual
12435200.002023-10-248163Budget
21159509.002024-06-258167Actual
26423281.622024-11-2281111Actual
22989167.002024-08-238146Actual
10129380.002023-08-248113Budget
16123458.672024-01-248128Actual
9862480.002023-07-248167Budget
548100.002022-11-238126Budget
35201147.002025-07-248156Actual
38599424.002025-10-248136Actual
892380.002022-11-238167Budget
212171105.652024-06-258118Actual
7485280.002023-05-268166Budget
10841316.002023-08-248166Actual
22850395.002024-08-238165Actual
4441458.672023-02-238168Actual
28962450.772025-01-2381612Actual
16837309.002024-02-238116Actual
342321305.652025-06-258118Actual
28781269.912025-01-2381411Actual
10638100.002023-08-248126Budget
16918200.002024-02-238146Actual
33998412.002025-06-258136Actual
4116372.002023-02-238166Actual
1526335.872023-12-2481211Actual
33402284.812025-05-2581112Actual
32668819.002025-05-258164Actual
6503491.002023-04-258167Actual
6033459.002023-04-258165Actual
2538035.872024-10-2381211Actual
14051643.002023-11-238167Actual
1641626.292024-01-2481112Actual
38571162.002025-10-248126Actual
16892308.002024-02-238136Actual
12623480.002023-10-248164Budget
1722410.002022-12-248136Actual
35121126.002025-07-248126Actual
27656119.912024-12-2381511Actual
4055200.002023-02-238156Budget
9475380.002023-07-248116Budget
3906349.702025-10-2481511Actual
129690.002022-12-248173Budget
13424522.302023-10-248168Actual
206251023.002024-06-258113Actual
597380.002022-11-238136Budget
13757351.002023-11-238165Actual
39183150.762025-10-2481212Actual
12890100.002023-10-248126Budget
32819394.002025-05-258116Actual
129761.002022-12-248173Actual
7331401.002023-05-268136Actual
38896710.192025-10-248168Actual
36853274.172025-08-2481112Actual
35504436.942025-07-2481111Actual
11246439.002023-09-238113Actual
24020175.002024-09-228156Actual
5832650.002023-04-258114Budget
4848572.002023-03-268115Actual
420480.002022-11-238165Budget
39217581.622025-10-2481612Actual
7016480.002023-05-268164Budget
35850469.682025-07-2481213Actual
14233195.442023-11-2381111Actual
11573480.002023-09-238115Budget
30027339.062025-02-2281112Actual
23699124.002024-09-228173Actual
11762100.002023-09-238126Budget
27455867.762024-12-238128Actual
26008181.002024-11-228116Actual
2041877.362024-05-2581511Actual
12185480.002023-09-238118Budget
17090.002022-11-238173Budget
2790100.002023-01-248126Budget
31007113.532025-03-2581211Actual
24320169.912024-09-2281111Actual
35732150.762025-07-2481212Actual
20132473.002024-05-258167Actual
22340220.982024-07-2381111Actual
1384481.002023-11-238126Actual
31637761.002025-04-248165Actual
20930236.002024-06-258116Actual
2434872.042024-09-2281211Actual
1747514.592024-02-2381212Actual
5238280.002023-03-268166Budget
38862537.452025-10-248128Actual
19687265.002024-05-258173Actual
2880859.272025-01-2381511Actual
279183.002023-01-248126Actual
1540922.042023-12-2481112Actual
7564650.002023-05-268117Budget
28344440.002025-01-238136Actual
18602579.002024-04-248163Actual
2665942.252024-11-2281612Actual
12373380.002023-10-248113Budget
29229278.002025-02-228173Actual
33170749.582025-05-258168Actual
6957650.002023-05-268114Budget
34880275.002025-07-248173Actual
3586650.002023-02-238114Budget
13957246.002023-11-238166Actual
11058851.102023-08-248118Actual
1632436.932024-01-2481511Actual
21931226.002024-07-238116Actual
15654395.002024-01-248164Actual
26478139.062024-11-2281311Actual
24402147.572024-09-2281411Actual
4335642.002023-02-238118Actual
10189200.002023-08-248163Budget
37031446.872025-08-2481613Actual
1769283.002022-12-248146Actual
12105409.002023-09-238167Actual
26566152.892024-11-2281611Actual
891418.002022-11-238167Actual
25260502.612024-10-238128Actual
19068736.002024-04-248117Actual
278464.002022-11-238164Actual
16566617.002024-02-238163Actual
218650.002022-11-238114Budget
34293608.672025-06-258168Actual
12622514.002023-10-248164Actual
2015436.002022-12-248167Actual
269541088.002024-12-238114Actual
4520380.002023-03-268113Budget
31776228.002025-04-248146Actual
6160200.002023-04-258126Budget
5505463.212023-03-268128Actual
10920550.002023-08-248117Budget
38330185.002025-10-248173Actual
35446749.582025-07-248168Actual
6303152.002023-04-258156Actual
12987280.002023-10-248146Budget
11859248.002023-09-238146Actual
2203434.422022-12-248168Actual
8934200.002023-06-268168Budget
360499.002022-11-238115Actual
8216520.002023-06-268115Actual
27277282.002024-12-238166Actual
11433729.002023-09-238114Actual
1544244.382023-12-2481612Actual
15712421.002024-01-248115Actual
13600257.002023-11-238173Actual
13314480.002023-10-248118Budget
2662540.122024-11-2281112Actual
3539107.002023-02-238173Actual
35559256.082025-07-2481311Actual
18953159.002024-04-248146Actual
2452125.232024-09-2281112Actual
17189.002022-11-238173Actual
29292657.002025-02-228164Actual
1160380.002022-12-248113Budget
2204280.002022-12-248168Budget
23727634.002024-09-228114Actual
27629281.622024-12-2381411Actual
30147206.522025-02-2281113Actual
2742280.002023-01-248116Budget
34174657.002025-06-258167Actual
30801780.002025-03-258167Actual
34379113.532025-06-2581211Actual
34943828.002025-07-248164Actual
21419146.512024-06-2581411Actual
34082264.002025-06-258166Actual
34580126.292025-06-2581212Actual
691200.002022-11-238156Budget
28370253.002025-01-238146Actual
9338478.002023-07-248115Actual
375911019.002025-09-238117Actual
6304200.002023-04-258156Budget
2342216.002023-01-248163Actual
1948113.532024-04-2481112Actual
28842294.382025-01-2381611Actual
1933663.532024-04-2481311Actual
29080443.372025-01-2381613Actual
4659124.002023-03-268173Actual
27575167.782024-12-2381211Actual
24849416.002024-10-238115Actual
9013358.002023-07-248113Actual
26744622.322024-11-2281213Actual
308591625.352025-03-258118Actual
7751280.002023-05-268128Budget
1930937.992024-04-2481211Actual
39036350.772025-10-2481411Actual
30676168.002025-03-258156Actual
14288142.252023-11-2381311Actual
18979115.002024-04-248156Actual
2095785.002024-06-258126Actual
376831310.202025-09-238118Actual
10591280.002023-08-248116Budget
1624280.002022-12-248116Budget
1529097.572023-12-2481311Actual
34494461.412025-06-2581611Actual
6631280.002023-04-258128Budget
25696878.002024-11-228113Actual
38651208.002025-10-248156Actual
30979442.262025-03-2581111Actual
30174492.492025-02-2281213Actual
9198715.002023-07-248114Actual
2143417.762022-12-248128Actual
2653227.362024-11-2281511Actual
2136599.702024-06-2581211Actual
21037164.002024-06-258156Actual
1020280.002022-11-238128Budget
20218532.912024-05-258128Actual
29498421.002025-02-228136Actual
5180200.002023-03-268156Budget
26363648.062024-11-228168Actual
6112302.002023-04-258116Actual
1344650.002022-12-248114Budget
24262638.972024-09-228168Actual
1021382.912022-11-238128Actual
13817295.002023-11-238116Actual
1768280.002022-12-248146Budget
2557915.652024-10-2381212Actual
4056164.002023-02-238156Actual
38393686.002025-10-248164Actual
15235230.552023-12-2481111Actual
19900260.002024-05-258116Actual
27079585.002024-12-238165Actual
33885768.002025-06-258165Actual
2016380.002022-12-248167Budget
38625221.002025-10-248146Actual
8685514.002023-06-268117Actual
32246298.642025-04-2481611Actual
372081275.002025-09-238114Actual
25139842.002024-10-238117Actual
11858280.002023-09-238146Budget
1838532.672024-03-2581511Actual
2094480.002022-12-248118Budget
3320280.002023-01-248168Budget
37745819.282025-09-238168Actual
29675772.002025-02-228167Actual
22282434.422024-07-238168Actual
23913312.002024-09-228116Actual
23105643.002024-08-238117Actual
2887276.002023-01-248146Actual
245487.142024-09-2281212Actual
20391140.122024-05-2581411Actual
8076650.002023-06-268114Budget
10049473.822023-07-248168Actual
5457480.002023-03-268118Budget
26834975.002024-12-238113Actual
4581200.002023-03-268163Budget
25352245.442024-10-2381111Actual
27489592.002024-12-238168Actual
11432650.002023-09-238114Budget
15945221.002024-01-248166Actual
24729123.002024-10-238173Actual
25790191.002024-11-228173Actual
32012717.762025-04-248128Actual
5036139.002023-03-268126Actual
16358128.422024-01-2481611Actual
279380.002022-11-238164Budget
9861393.002023-07-248167Actual
3005570.972025-02-2281212Actual
11574556.002023-09-238115Actual
4117280.002023-02-238166Budget
14965223.002023-12-248166Actual
24143549.002024-09-228167Actual
31481246.002025-04-248173Actual
27244144.002024-12-238156Actual
19981195.002024-05-258146Actual
28396198.002025-01-238156Actual
29550165.002025-02-228156Actual
364411149.002025-08-248117Actual
38544319.002025-10-248116Actual
23994218.002024-09-228146Actual
35001921.002025-07-248115Actual
28138717.002025-01-238164Actual
27748394.382024-12-2381112Actual
2839380.002023-01-248136Budget
34552322.042025-06-2581112Actual
26330661.702024-11-228128Actual
16686361.002024-02-238164Actual
22603984.002024-08-238113Actual
4382280.002023-02-238128Budget
23015180.002024-08-238156Actual
4442280.002023-02-238168Budget
20251614.732024-05-258168Actual
21124585.002024-06-258117Actual
12986307.002023-10-248146Actual
38982210.342025-10-2481211Actual
13094289.002023-10-248166Actual
36244409.002025-08-248116Actual
6956650.002023-05-268114Actual
23400146.512024-08-2381411Actual
19596955.002024-05-258113Actual
151151084.432023-12-248118Actual
15317140.122023-12-2481411Actual
24884425.002024-10-238165Actual
6692280.002023-04-258168Budget
30650209.002025-03-258146Actual
22163637.002024-07-238167Actual
36682198.642025-08-2481211Actual
23820482.002024-09-228115Actual
360591321.002025-08-248114Actual
1955550.002022-12-248117Budget
28521707.002025-01-238167Actual
37885336.942025-09-2381411Actual
18331106.082024-03-2581311Actual
2033768.852024-05-2581211Actual
973779.882022-11-238118Actual
13363405.632023-10-248128Actual
32159264.592025-04-2481311Actual
1735637.992024-02-2381511Actual
3212480.002023-01-248118Budget
2603560.002024-11-228126Actual
11168280.002023-08-248168Budget
12294378.362023-09-238168Actual
21781307.002024-07-238164Actual
21392149.702024-06-2581311Actual
18687609.002024-04-248114Actual
9072280.002023-07-248163Budget
37858330.552025-09-2381311Actual
6583798.072023-04-258118Actual
24997327.002024-10-238136Actual
500280.002022-11-238116Budget
19749331.002024-05-258164Actual
26926260.002024-12-238173Actual
2540796.512024-10-2381311Actual
25948558.002024-11-228165Actual
30418870.002025-03-258164Actual
690890.002023-05-268173Budget
2777673.102024-12-2381212Actual
12701596.002023-10-248115Actual
1546480.002022-12-248165Budget
20040221.002024-05-258166Actual
22695252.002024-08-238173Actual
692162.002022-11-238156Actual
38123329.332025-09-2381113Actual
11811380.002023-09-238136Budget
296401093.002025-02-228117Actual
13722563.002023-11-238115Actual
20780414.002024-06-258164Actual
9941480.002023-07-248118Budget
28429300.002025-01-238166Actual
10688391.002023-08-248136Actual
34406300.762025-06-2581311Actual
10511427.002023-08-248165Actual
13662431.002023-11-238164Actual
22128657.002024-07-238117Actual
23373132.682024-08-2381311Actual
12434221.002023-10-248163Actual
30766994.002025-03-258117Actual
35175225.002025-07-248146Actual
24942223.002024-10-238116Actual
165311004.002024-02-238113Actual
33522369.682025-05-2581113Actual
7155445.002023-05-268165Actual
37501202.002025-09-238156Actual
292571111.002025-02-228114Actual
2342737.992024-08-2381511Actual
35532223.102025-07-2481211Actual
9259480.002023-07-248164Budget
35326836.002025-07-248167Actual
2496956.002024-10-238126Actual
11763186.002023-09-238126Actual
21337174.172024-06-2581111Actual
28231737.002025-01-238165Actual
14906175.002023-12-248146Actual
6831281.002023-05-268163Actual
33464503.962025-05-2581612Actual
10375480.002023-08-248164Budget
15619527.002024-01-248114Actual
35094299.002025-07-248116Actual
26207926.002024-11-228117Actual
26869775.002024-12-238163Actual
29350806.002025-02-228115Actual
1672100.002022-12-248126Budget
18721387.002024-04-248164Actual
4989316.002023-03-268116Actual
29881113.532025-02-2281211Actual
12560650.002023-10-248114Budget
21279482.912024-06-258168Actual
297331331.412025-02-228118Actual
39335594.252025-10-2481613Actual
37243858.002025-09-238164Actual
14852104.002023-12-248126Actual
35412642.002025-07-248128Actual
20097722.002024-05-258117Actual
1815200.002022-12-248156Budget
9989280.002023-07-248128Budget
23607967.002024-09-228113Actual
19011260.002024-04-248166Actual
35765609.282025-07-2481612Actual
13541707.002023-11-238163Actual
1939076.292024-04-2481511Actual
37394336.002025-09-238116Actual
5972480.002023-04-258115Budget
4909464.002023-03-268165Actual
8548207.002023-06-268156Actual
21628891.002024-07-238113Actual
29908317.792025-02-2281311Actual
802890.002023-06-268173Budget
2053713.532024-05-2581212Actual
8404161.002023-06-268126Actual
14016585.002023-11-238117Actual
32213105.022025-04-2481511Actual
25023180.002024-10-238146Actual
3399378.002023-02-238113Actual
25294513.212024-10-238168Actual
31802180.002025-04-248156Actual
8501233.002023-06-268146Actual
2892869.912025-01-2381212Actual
2663551.002023-01-248165Actual
16744525.002024-02-238115Actual
3319425.332023-01-248168Actual
27927685.482024-12-2381613Actual
284861215.002025-01-238117Actual
13174550.002023-10-248117Budget
22038117.002024-07-238156Actual
2051022.042024-05-2581112Actual
33344340.132025-05-2581611Actual
3648445.002023-02-238164Actual
33943375.002025-06-258116Actual
23140702.002024-08-238167Actual
21011223.002024-06-258146Actual
6770380.002023-05-268113Budget
1405380.002022-12-248164Budget
15143402.602023-12-248128Actual
7563715.002023-05-268117Actual
7891380.002023-06-268113Budget
6362235.002023-04-258166Actual
36031195.002025-08-248173Actual
291371073.002025-02-228113Actual
29969326.302025-02-2281611Actual
6691414.732023-04-258168Actual
7950280.002023-06-268163Budget
25082270.002024-10-238166Actual
22963305.002024-08-238136Actual
1830436.932024-03-2581211Actual
32186294.382025-04-2481411Actual
16037650.002024-01-248167Actual
13095280.002023-10-248166Budget
11059480.002023-08-248118Budget
1686479.002024-02-238126Actual
15534585.002024-01-248163Actual
16623275.002024-02-238173Actual
5456948.072023-03-268118Actual
27334994.002024-12-238117Actual
29761628.372025-02-228128Actual
10639130.002023-08-248126Actual

Generated 2025-12-23 05:09:42.779 UTC