[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094480.002022-12-258118Budget
1744814.592024-02-2481112Actual
26330661.702024-11-238128Actual
30476770.002025-03-268115Actual
13423280.002023-10-258168Budget
3865369.002023-02-248116Actual
28699510.342025-01-2481111Actual
35446749.582025-07-258168Actual
20218532.912024-05-268128Actual
36562608.672025-08-258128Actual
12512133.002023-10-258173Actual
11573480.002023-09-248115Budget
2934167.002023-01-258156Actual
1540922.042023-12-2581112Actual
35121126.002025-07-258126Actual
12294378.362023-09-248168Actual
3134380.002023-01-258167Budget
25139842.002024-10-248117Actual
4382280.002023-02-248128Budget
28076254.002025-01-248173Actual
33522369.682025-05-2681113Actual
1686479.002024-02-248126Actual
33136620.792025-05-268128Actual
26926260.002024-12-248173Actual
3260280.002023-01-258128Budget
35732150.762025-07-2581212Actual
23318177.362024-08-2481111Actual
8747480.002023-06-278167Budget
21662656.002024-07-248163Actual
1930937.992024-04-2581211Actual
13235480.002023-10-258167Budget
154991112.002024-01-258113Actual
27164138.002024-12-248126Actual
5972480.002023-04-268115Budget
21337174.172024-06-2681111Actual
1546480.002022-12-258165Budget
35974653.002025-08-258163Actual
4659124.002023-03-278173Actual
15022819.002023-12-258117Actual
31722107.002025-04-258126Actual
292571111.002025-02-238114Actual
7624480.002023-05-278167Budget
12842280.002023-10-258116Budget
5318488.002023-03-278117Actual
2555220.972024-10-2481112Actual
23968321.002024-09-238136Actual
32132226.302025-04-2581211Actual
9523200.002023-07-258126Budget
22221851.102024-07-248118Actual
18814512.002024-04-258165Actual
3785561.002023-02-248165Actual
2606551.002023-01-258115Actual
33170749.582025-05-268168Actual
5317550.002023-03-278117Budget
29080443.372025-01-2481613Actual
18659132.002024-04-258173Actual
10979509.002023-08-258167Actual
27489592.002024-12-248168Actual
5085380.002023-03-278136Budget
23226417.762024-08-248128Actual
7890332.002023-06-278113Actual
21719124.002024-07-248173Actual
39183150.762025-10-2581212Actual
13362200.002023-10-258128Budget
23642538.002024-09-238163Actual
25174614.002024-10-248167Actual
12623480.002023-10-258164Budget
35234291.002025-07-258166Actual
12560650.002023-10-258114Budget
2015436.002022-12-258167Actual
3261316.242023-01-258128Actual
39097403.962025-10-2581611Actual
3212480.002023-01-258118Budget
387411102.002025-10-258117Actual
7234384.002023-05-278116Actual
4196468.002023-02-248117Actual
37534332.002025-09-248166Actual
26988686.002024-12-248164Actual
29795723.822025-02-238168Actual
9722266.002023-07-258166Actual
12044525.002023-09-248117Actual
22163637.002024-07-248167Actual
129761.002022-12-258173Actual
2605550.002023-01-258115Budget
1673135.002022-12-258126Actual
36853274.172025-08-2581112Actual
36186605.002025-08-258165Actual
420480.002022-11-248165Budget
31007113.532025-03-2681211Actual
16095940.492024-01-258118Actual
22012214.002024-07-248146Actual
35559256.082025-07-2581311Actual
7379275.002023-05-278146Actual
24672637.002024-10-248163Actual
11859248.002023-09-248146Actual
28138717.002025-01-248164Actual
14640577.002023-12-258114Actual
38486806.002025-10-258165Actual
11058851.102023-08-258118Actual
7703480.002023-05-278118Budget
30380.002022-11-248113Budget
28962450.772025-01-2481612Actual
34731415.292025-06-2681613Actual
10375480.002023-08-258164Budget
13817295.002023-11-248116Actual
4335642.002023-02-248118Actual
690890.002023-05-278173Budget
11107402.602023-08-258128Actual
8748468.002023-06-278167Actual
26115130.002024-11-238156Actual
548100.002022-11-248126Budget
22071251.002024-07-248166Actual
6161157.002023-04-268126Actual
16779512.002024-02-248165Actual
7891380.002023-06-278113Budget
3398380.002023-02-248113Budget
36736229.492025-08-2581411Actual
11059480.002023-08-258118Budget
2603560.002024-11-238126Actual
2880859.272025-01-2481511Actual
10266100.002023-08-258173Actual
26566152.892024-11-2381611Actual
4008280.002023-02-248146Budget
35646344.382025-07-2581611Actual
38571162.002025-10-258126Actual
7750316.242023-05-278128Actual
36093811.002025-08-258164Actual
32548602.002025-05-268163Actual
32046740.492025-04-258168Actual
9073250.002023-07-258163Actual
12890100.002023-10-258126Budget
242090.002023-01-258173Budget
38651208.002025-10-258156Actual
29881113.532025-02-2381211Actual
34024260.002025-06-268146Actual
2282380.002023-01-258113Budget
7331401.002023-05-278136Actual
12987280.002023-10-258146Budget
11247380.002023-09-248113Budget
4847480.002023-03-278115Budget
36151886.002025-08-258115Actual
4195550.002023-02-248117Budget
32338457.152025-04-2581612Actual
318921071.002025-04-258117Actual
20838497.002024-06-268115Actual
9013358.002023-07-258113Actual
35532223.102025-07-2581211Actual
12764380.002023-10-258165Budget
24020175.002024-09-238156Actual
5833787.002023-04-268114Actual
27137302.002024-12-248116Actual
12185480.002023-09-248118Budget
10374386.002023-08-258164Actual
16123458.672024-01-258128Actual
25790191.002024-11-238173Actual
1161386.002022-12-258113Actual
8076650.002023-06-278114Budget
6210380.002023-04-268136Budget
39335594.252025-10-2581613Actual
32668819.002025-05-268164Actual
18358106.082024-03-2681411Actual
14111931.402023-11-248118Actual
19687265.002024-05-268173Actual
2394052.002024-09-238126Actual
33998412.002025-06-268136Actual
8404161.002023-06-278126Actual
15654395.002024-01-258164Actual
19596955.002024-05-268113Actual
10590338.002023-08-258116Actual
7812301.092023-05-278168Actual
16944131.002024-02-248156Actual
291371073.002025-02-238113Actual
25948558.002024-11-238165Actual
11906200.002023-09-248156Budget
34552322.042025-06-2681112Actual
1816125.002022-12-258156Actual
1020280.002022-11-248128Budget
15912160.002024-01-258156Actual
6691414.732023-04-268168Actual
11763186.002023-09-248126Actual
18185385.942024-03-268128Actual
23607967.002024-09-238113Actual
19900260.002024-05-268116Actual
2468650.002023-01-258114Budget
3803165.652025-09-2481212Actual
27867224.062024-12-2481113Actual
14139385.942023-11-248128Actual
892380.002022-11-248167Budget
303831148.002025-03-268114Actual
13600257.002023-11-248173Actual
360499.002022-11-248115Actual
5238280.002023-03-278166Budget
14732542.002023-12-258115Actual
38065609.282025-09-2481612Actual
9571380.002023-07-258136Budget
2095749.582022-12-258118Actual
9474391.002023-07-258116Actual
29761628.372025-02-238128Actual
3912200.002023-02-248126Budget
6303152.002023-04-268156Actual
22455229.492024-07-2481611Actual
36031195.002025-08-258173Actual
11307200.002023-09-248163Budget
4658100.002023-03-278173Budget
1933663.532024-04-2581311Actual
6033459.002023-04-268165Actual
12373380.002023-10-258113Budget
382381061.002025-10-258113Actual
23460193.322024-08-2481611Actual
22758354.002024-08-248164Actual
37625834.002025-09-248167Actual
33402284.812025-05-2681112Actual
7563715.002023-05-278117Actual
9723280.002023-07-258166Budget
5893382.002023-04-268164Actual
31926850.002025-04-258167Actual
1021382.912022-11-248128Actual
1529097.572023-12-2581311Actual
37803401.832025-09-2481111Actual
2452125.232024-09-2381112Actual
15805279.002024-01-258116Actual
38150420.562025-09-2481213Actual
17868315.002024-03-268116Actual
29229278.002025-02-238173Actual
2743304.002023-01-258116Actual
10049473.822023-07-258168Actual
6692280.002023-04-268168Budget
14880306.002023-12-258136Actual
645243.002022-11-248146Actual
973779.882022-11-248118Actual
6363280.002023-04-268166Budget
31363.002022-11-248113Actual
18899109.002024-04-258126Actual
1583255.002024-01-258126Actual
32213105.022025-04-2581511Actual
34699474.942025-06-2681213Actual
1877280.002022-12-258166Budget
12763370.002023-10-258165Actual
27656119.912024-12-2481511Actual
9338478.002023-07-258115Actual
375911019.002025-09-248117Actual
3727480.002023-02-248115Budget
4009276.002023-02-248146Actual
8077741.002023-06-278114Actual
13094289.002023-10-258166Actual
1950814.592024-04-2581212Actual
2343280.002023-01-258163Budget
26478139.062024-11-2381311Actual
34351588.002025-06-2681111Actual
24201878.372024-09-238118Actual
30676168.002025-03-268156Actual
8501233.002023-06-278146Actual
3538100.002023-02-248173Budget
690996.002023-05-278173Actual
4707709.002023-03-278114Actual
15591177.002024-01-258173Actual
20251614.732024-05-268168Actual
27690343.322024-12-2481611Actual
31750405.002025-04-258136Actual
2543499.702024-10-2481411Actual
21873366.002024-07-248165Actual
5378386.002023-03-278167Actual
15317140.122023-12-2581411Actual
31835284.002025-04-258166Actual
365341502.622025-08-258118Actual
27218291.002024-12-248146Actual
4256380.002023-02-248167Budget
34379113.532025-06-2681211Actual
35201147.002025-07-258156Actual
1727572.042024-02-2481211Actual
5037200.002023-03-278126Budget
10454480.002023-08-258115Budget
27334994.002024-12-248117Actual
3284697.002025-05-268126Actual
9198715.002023-07-258114Actual
17302101.822024-02-2481311Actual
13722563.002023-11-248115Actual
218650.002022-11-248114Budget
2496956.002024-10-248126Actual
1644313.532024-01-2581212Actual
6256313.002023-04-268146Actual
891418.002022-11-248167Actual
24402147.572024-09-2381411Actual
2458033.742024-09-2381612Actual
7156380.002023-05-278165Budget
13506965.002023-11-248113Actual
337581099.002025-06-268114Actual
352911019.002025-07-258117Actual
23994218.002024-09-238146Actual
31332446.872025-03-2681613Actual
5180200.002023-03-278156Budget
9941480.002023-07-258118Budget
10315650.002023-08-258114Actual
3072689.002023-01-258117Actual
15712421.002024-01-258115Actual
17717384.002024-03-268164Actual
26869775.002024-12-248163Actual
15886186.002024-01-258146Actual
263021475.352024-11-238118Actual
22395132.682024-07-2481311Actual
26008181.002024-11-238116Actual
32926144.002025-05-268156Actual
4255468.002023-02-248167Actual
28641634.432025-01-248168Actual
4580214.002023-03-278163Actual
10050200.002023-07-258168Budget
219650.002022-11-248114Actual
36972460.912025-08-2581113Actual
8357380.002023-06-278116Budget
8606310.002023-06-278166Actual
10840280.002023-08-258166Budget
35412642.002025-07-258128Actual
1647427.362024-01-2581612Actual
6442550.002023-04-268117Budget
1344650.002022-12-258114Budget
4334480.002023-02-248118Budget
9572401.002023-07-258136Actual
28842294.382025-01-2481611Actual
17975104.002024-03-268156Actual
3213835.952023-01-258118Actual
5645329.002023-04-268113Actual
28370253.002025-01-248146Actual
30355258.002025-03-268173Actual
37449361.002025-09-248136Actual
10128347.002023-08-258113Actual
33730224.002025-06-268173Actual
6113280.002023-04-268116Budget
13236486.002023-10-258167Actual
1138462.002023-09-248173Actual
7484246.002023-05-278166Actual
33464503.962025-05-2681612Actual
802890.002023-06-278173Budget
1847730.552024-03-2681112Actual
19068736.002024-04-258117Actual
19749331.002024-05-268164Actual
32246298.642025-04-2581611Actual
915090.002023-07-258173Budget
341391093.002025-06-268117Actual
34880275.002025-07-258173Actual
31544693.002025-04-258164Actual
37475275.002025-09-248146Actual
5133280.002023-03-278146Budget
16977267.002024-02-248166Actual
3906349.702025-10-2581511Actual
9522139.002023-07-258126Actual
915168.002023-07-258173Actual
2053713.532024-05-2681212Actual
37301860.002025-09-248115Actual
10919591.002023-08-258117Actual
25696878.002024-11-238113Actual
32900265.002025-05-268146Actual
37885336.942025-09-2481411Actual
15351214.592023-12-2581611Actual
5565398.062023-03-278168Actual
2342737.992024-08-2481511Actual
6257280.002023-04-268146Budget
3728468.002023-02-248115Actual
20007119.002024-05-268156Actual
331081255.652025-05-268118Actual
9665200.002023-07-258156Budget
19842386.002024-05-268165Actual
9989280.002023-07-258128Budget
2993280.002023-01-258166Budget
38684332.002025-10-258166Actual
2041877.362024-05-2681511Actual
12233200.002023-09-248128Budget
38982210.342025-10-2581211Actual
30147206.522025-02-2381113Actual
19281232.682024-04-2581111Actual
3399378.002023-02-248113Actual
36351198.002025-08-258156Actual
11858280.002023-09-248146Budget
26423281.622024-11-2381111Actual
2351827.362024-08-2481112Actual
2887276.002023-01-258146Actual
25049102.002024-10-248156Actual
32423610.042025-04-2581213Actual
11811380.002023-09-248136Budget
22850395.002024-08-248165Actual
19189555.642024-04-258128Actual
17390218.852024-02-2481611Actual
7017459.002023-05-278164Actual
31153377.362025-03-2681112Actual
14906175.002023-12-258146Actual
30766994.002025-03-268117Actual
1484643.002022-12-258115Actual
11715345.002023-09-248116Actual
32959351.002025-05-268166Actual
206251023.002024-06-268113Actual
279841104.002025-01-248113Actual
17775399.002024-03-268115Actual
14315101.822023-11-2481411Actual
19807488.002024-05-268115Actual
19363108.212024-04-2581411Actual
11167414.732023-08-258168Actual
4117280.002023-02-248166Budget
21839542.002024-07-248115Actual
33673614.002025-06-268163Actual
3460237.002023-02-248163Actual
22282434.422024-07-248168Actual
11385100.002023-09-248173Budget
26834975.002024-12-248113Actual
6770380.002023-05-278113Budget
8607280.002023-06-278166Budget
38123329.332025-09-2481113Actual
1625321.002022-12-258116Actual
13662431.002023-11-248164Actual
23260458.672024-08-248168Actual
319841351.112025-04-258118Actual
5832650.002023-04-268114Budget
11494494.002023-09-248164Actual
6957650.002023-05-278114Budget
27369785.002024-12-248167Actual
33885768.002025-06-268165Actual
9259480.002023-07-258164Budget
34943828.002025-07-258164Actual
9801637.002023-07-258117Actual
20391140.122024-05-2681411Actual
33851753.002025-06-268115Actual
269541088.002024-12-248114Actual
29853510.342025-02-2381111Actual
29969326.302025-02-2381611Actual
27046802.002024-12-248115Actual
13363405.632023-10-258128Actual
14612127.002023-12-258173Actual
3649480.002023-02-248164Budget
6771435.002023-05-278113Actual
20309243.322024-05-2681111Actual
14016585.002023-11-248117Actual
2933200.002023-01-258156Budget
37394336.002025-09-248116Actual
38544319.002025-10-258116Actual
8136480.002023-06-278164Budget
24729123.002024-10-248173Actual
16215232.682024-01-2581111Actual
8500200.002023-06-278146Budget
5566280.002023-03-278168Budget
2663551.002023-01-258165Actual
10734280.002023-08-258146Budget
1939076.292024-04-2581511Actual
16744525.002024-02-248115Actual
1953932.672024-04-2581612Actual
7282200.002023-05-278126Budget
16686361.002024-02-248164Actual
4056164.002023-02-248156Actual
2886280.002023-01-258146Budget
21279482.912024-06-268168Actual
30206443.372025-02-2381613Actual
831550.002022-11-248117Budget
644280.002022-11-248146Budget
18419138.002024-03-2681611Actual
2095785.002024-06-268126Actual
33228529.492025-05-2681111Actual
17189507.152024-02-248168Actual
2283383.002023-01-258113Actual
10920550.002023-08-258117Budget
4520380.002023-03-278113Budget
1838532.672024-03-2681511Actual
28781269.912025-01-2481411Actual
35175225.002025-07-258146Actual
11106200.002023-08-258128Budget
11762100.002023-09-248126Budget
11168280.002023-08-258168Budget
8826669.282023-06-278118Actual
9862480.002023-07-258167Budget
9618200.002023-07-258146Budget
28196752.002025-01-248115Actual
11635380.002023-09-248165Budget
21628891.002024-07-248113Actual
35504436.942025-07-2581111Actual
36763117.782025-08-2581511Actual
6631280.002023-04-268128Budget
32159264.592025-04-2581311Actual
31695351.002025-04-258116Actual
24997327.002024-10-248136Actual
972480.002022-11-248118Budget
27547499.702024-12-2481111Actual
1483550.002022-12-258115Budget
18927289.002024-04-258136Actual
22368101.822024-07-2481211Actual
692162.002022-11-248156Actual
33943375.002025-06-268116Actual
1721380.002022-12-258136Budget
10188243.002023-08-258163Actual
165311004.002024-02-248113Actual
1080280.002022-11-248168Budget
2442934.802024-09-2381511Actual
17069488.002024-02-248167Actual
4909464.002023-03-278165Actual
4442280.002023-02-248168Budget
1405380.002022-12-258164Budget
24262638.972024-09-238168Actual
2742280.002023-01-258116Budget
1948113.532024-04-2581112Actual
12701596.002023-10-258115Actual
2142280.002022-12-258128Budget
21419146.512024-06-2681411Actual
19423197.572024-04-2581611Actual
2665942.252024-11-2381612Actual
31802180.002025-04-258156Actual

Generated 2025-12-24 07:58:41.899 UTC