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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34293608.672025-07-078168Actual
4521329.002023-04-078113Actual
14016585.002023-12-058117Actual
90278.002022-12-058163Actual
2095749.582023-01-058118Actual
2094480.002023-01-058118Budget
8404161.002023-07-088126Actual
20838497.002024-07-078115Actual
21037164.002024-07-078156Actual
15351214.592024-01-0581611Actual
10128347.002023-09-058113Actual
16297135.872024-02-0581411Actual
37945359.282025-10-0581611Actual
1138462.002023-10-058173Actual
10639130.002023-09-058126Actual
9338478.002023-08-058115Actual
500280.002022-12-058116Budget
15057643.002024-01-058167Actual
30089489.072025-03-0681612Actual
353841305.652025-08-058118Actual
1948113.532024-05-0681112Actual
31181130.552025-04-0681212Actual
35559256.082025-08-0581311Actual
9571380.002023-08-058136Budget
16918200.002024-03-068146Actual
23318177.362024-09-0481111Actual
13628494.002023-12-058114Actual
7378200.002023-06-078146Budget
14173478.362023-12-058168Actual
35446749.582025-08-058168Actual
2282380.002023-02-058113Budget
4008280.002023-03-078146Budget
33793717.002025-07-078164Actual
15654395.002024-02-058164Actual
16977267.002024-03-068166Actual
12622514.002023-11-058164Actual
38684332.002025-11-058166Actual
7951257.002023-07-088163Actual
10781200.002023-09-058156Budget
9862480.002023-08-058167Budget
9722266.002023-08-058166Actual
5239310.002023-04-078166Actual
24884425.002024-11-048165Actual
7624480.002023-06-078167Budget
36244409.002025-09-058116Actual
3688167.782025-09-0581212Actual
31481246.002025-05-068173Actual
5785100.002023-05-078173Budget
38599424.002025-11-058136Actual
1955550.002023-01-058117Budget
23607967.002024-10-048113Actual
24849416.002024-11-048115Actual
5238280.002023-04-078166Budget
32726827.002025-06-068115Actual
3906349.702025-11-0581511Actual
1815200.002023-01-058156Budget
29292657.002025-03-068164Actual
38896710.192025-11-058168Actual
4056164.002023-03-078156Actual
35883457.402025-08-0581613Actual
9989280.002023-08-058128Budget
20040221.002024-06-068166Actual
6770380.002023-06-078113Budget
2886280.002023-02-058146Budget
20309243.322024-06-0681111Actual
25352245.442024-11-0481111Actual
19423197.572024-05-0681611Actual
4055200.002023-03-078156Budget
18687609.002024-05-068114Actual
7890332.002023-07-088113Actual
18814512.002024-05-068165Actual
279183.002023-02-058126Actual
23820482.002024-10-048115Actual
28641634.432025-02-048168Actual
34460101.822025-07-0781511Actual
36654561.412025-09-0581111Actual
2934167.002023-02-058156Actual
501361.002022-12-058116Actual
11432650.002023-10-058114Budget
18872221.002024-05-068116Actual
4256380.002023-03-078167Budget
4847480.002023-04-078115Budget
12701596.002023-11-058115Actual
383581259.002025-11-058114Actual
17775399.002024-04-068115Actual
7282200.002023-06-078126Budget
36476828.002025-09-058167Actual
10129380.002023-09-058113Budget
1384481.002023-12-058126Actual
24463227.362024-10-0481611Actual
38451730.002025-11-058115Actual
8685514.002023-07-088117Actual
12940380.002023-11-058136Budget
1673135.002023-01-058126Actual
8686650.002023-07-088117Budget
7891380.002023-07-088113Budget
7096436.002023-06-078115Actual
20745651.002024-07-078114Actual
5972480.002023-05-078115Budget
25023180.002024-11-048146Actual
2355034.802024-09-0481612Actual
20660614.002024-07-078163Actual
17090.002022-12-058173Budget
30147206.522025-03-0681113Actual
1838532.672024-04-0681511Actual
91280.002022-12-058163Budget
9395500.002023-08-058165Actual
347881061.002025-08-058113Actual
35175225.002025-08-058146Actual
12185480.002023-10-058118Budget
7331401.002023-06-078136Actual
4117280.002023-03-078166Budget
23015180.002024-09-048156Actual
10267100.002023-09-058173Budget
3865369.002023-03-078116Actual
1426136.932023-12-0581211Actual
34082264.002025-07-078166Actual
17189507.152024-03-068168Actual
296401093.002025-03-068117Actual
3913177.002023-03-078126Actual
263021475.352024-12-048118Actual
1789587.002024-04-068126Actual
22282434.422024-08-048168Actual
21392149.702024-07-0781311Actual
3261316.242023-02-058128Actual
17949160.002024-04-068146Actual
11247380.002023-10-058113Budget
12987280.002023-11-058146Budget
27334994.002025-01-048117Actual
11246439.002023-10-058113Actual
37243858.002025-10-058164Actual
36682198.642025-09-0581211Actual
14906175.002024-01-058146Actual
9337480.002023-08-058115Budget
12044525.002023-10-058117Actual
15591177.002024-02-058173Actual
16892308.002024-03-068136Actual
8933296.542023-07-088168Actual
37534332.002025-10-058166Actual
24757627.002024-11-048114Actual
28900377.362025-02-0481112Actual
10591280.002023-09-058116Budget
8548207.002023-07-088156Actual
11167414.732023-09-058168Actual
16623275.002024-03-068173Actual
32819394.002025-06-068116Actual
4659124.002023-04-078173Actual
12184725.342023-10-058118Actual
31007113.532025-04-0681211Actual
18779395.002024-05-068115Actual
33256203.952025-06-0681211Actual
2342216.002023-02-058163Actual
1443314.592023-12-0581212Actual
8076650.002023-07-088114Budget
34260796.552025-07-078128Actual
30709259.002025-04-068166Actual
31750405.002025-05-068136Actual
7702655.642023-06-078118Actual
15022819.002024-01-058117Actual
9861393.002023-08-058167Actual
10454480.002023-09-058115Budget
6210380.002023-05-078136Budget
12986307.002023-11-058146Actual
7563715.002023-06-078117Actual
359550.002022-12-058115Budget
27369785.002025-01-048167Actual
21480143.312024-07-0781611Actual
2880859.272025-02-0481511Actual
35704369.912025-08-0581112Actual
7017459.002023-06-078164Actual
6256313.002023-05-078146Actual
37180251.002025-10-058173Actual
6362235.002023-05-078166Actual
13757351.002023-12-058165Actual
17717384.002024-04-068164Actual
16157638.972024-02-058168Actual
24791307.002024-11-048164Actual
38181732.842025-10-0581613Actual
9666123.002023-08-058156Actual
23855452.002024-10-048165Actual
7751280.002023-06-078128Budget
31300443.372025-04-0681213Actual
14732542.002024-01-058115Actual
420480.002022-12-058165Budget
1405380.002023-01-058164Budget
31602815.002025-05-068115Actual
5644380.002023-05-078113Budget
8454380.002023-07-088136Budget
19068736.002024-05-068117Actual
24262638.972024-10-048168Actual
18331106.082024-04-0681311Actual
1950814.592024-05-0681212Actual
10920550.002023-09-058117Budget
4581200.002023-04-078163Budget
14880306.002024-01-058136Actual
6583798.072023-05-078118Actual
2892869.912025-02-0481212Actual
20985324.002024-07-078136Actual
32874376.002025-06-068136Actual
30476770.002025-04-068115Actual
5707200.002023-05-078163Budget
6442550.002023-05-078117Budget
23913312.002024-10-048116Actual
8748468.002023-07-088167Actual
27489592.002025-01-048168Actual
15912160.002024-02-058156Actual
24320169.912024-10-0481111Actual
19900260.002024-06-068116Actual
274271269.292025-01-048118Actual
1583255.002024-02-058126Actual
2606551.002023-02-058115Actual
25913644.002024-12-048115Actual
12891122.002023-11-058126Actual
10980480.002023-09-058167Budget
38625221.002025-11-058146Actual
21124585.002024-07-078117Actual
23762456.002024-10-048164Actual
20190946.552024-06-068118Actual
28019703.002025-02-048163Actual
12293280.002023-10-058168Budget
9940975.342023-08-058118Actual
750302.002022-12-058166Actual
129761.002023-01-058173Actual
23346110.342024-09-0481211Actual
13095280.002023-11-058166Budget
21662656.002024-08-048163Actual
2342737.992024-09-0481511Actual
8137482.002023-07-088164Actual
29350806.002025-03-068115Actual
4382280.002023-03-078128Budget
4255468.002023-03-078167Actual
2468650.002023-02-058114Budget
2742280.002023-02-058116Budget
28842294.382025-02-0481611Actual
191611192.012024-05-068118Actual
10512380.002023-09-058165Budget
24201878.372024-10-048118Actual
36325261.002025-09-058146Actual
3134380.002023-02-058167Budget
17868315.002024-04-068116Actual
24020175.002024-10-048156Actual
26008181.002024-12-048116Actual
3133414.002023-02-058167Actual
19749331.002024-06-068164Actual
692162.002022-12-058156Actual
31363.002022-12-058113Actual
2293558.002024-09-048126Actual
32104461.412025-05-0681111Actual
269541088.002025-01-048114Actual
12843317.002023-11-058116Actual
35586250.762025-08-0581411Actual
17155370.792024-03-068128Actual
23105643.002024-09-048117Actual
4769480.002023-04-078164Budget
28607655.642025-02-048128Actual
17069488.002024-03-068167Actual
36351198.002025-09-058156Actual
37031446.872025-09-0581613Actual
17923347.002024-04-068136Actual
2496956.002024-11-048126Actual
8500200.002023-07-088146Budget
11965275.002023-10-058166Actual
33581678.462025-06-0681613Actual
11107402.602023-09-058128Actual
27192409.002025-01-048136Actual
7426200.002023-06-078156Budget
21781307.002024-08-048164Actual
24052199.002024-10-048166Actual
3727480.002023-03-078115Budget
38862537.452025-11-058128Actual
5036139.002023-04-078126Actual
30027339.062025-03-0681112Actual
27894671.442025-01-0481213Actual
1624280.002023-01-058116Budget
33673614.002025-07-078163Actual
23968321.002024-10-048136Actual
4989316.002023-04-078116Actual
6304200.002023-05-078156Budget
13506965.002023-12-058113Actual
8747480.002023-07-088167Budget
27244144.002025-01-048156Actual
22723582.002024-09-048114Actual
26063276.002024-12-048136Actual
36384286.002025-09-058166Actual
352911019.002025-08-058117Actual
11714280.002023-10-058116Budget
8547200.002023-07-088156Budget
33549434.592025-06-0681213Actual
6503491.002023-05-078167Actual
11058851.102023-09-058118Actual
12233200.002023-10-058128Budget
23048263.002024-09-048166Actual
35234291.002025-08-058166Actual
5505463.212023-04-078128Actual
246371023.002024-11-048113Actual
7095480.002023-06-078115Budget
22012214.002024-08-048146Actual
13173499.002023-11-058117Actual
3071550.002023-02-058117Budget
598372.002022-12-058136Actual
28196752.002025-02-048115Actual
38571162.002025-11-058126Actual
26717217.052024-12-0481113Actual
15712421.002024-02-058115Actual
14767359.002024-01-058165Actual
25731608.002024-12-048163Actual
5317550.002023-04-078117Budget
12512133.002023-11-058173Actual
8357380.002023-07-088116Budget
3460237.002023-03-078163Actual
279841104.002025-02-048113Actual
5180200.002023-04-078156Budget
34379113.532025-07-0781211Actual
2394052.002024-10-048126Actual
18979115.002024-05-068156Actual
7950280.002023-07-088163Budget
32132226.302025-05-0681211Actual
4195550.002023-03-078117Budget
34731415.292025-07-0781613Actual
8501233.002023-07-088146Actual
278464.002022-12-058164Actual
26363648.062024-12-048168Actual
32959351.002025-06-068166Actual
9013358.002023-08-058113Actual
4988280.002023-04-078116Budget
39183150.762025-11-0581212Actual
10266100.002023-09-058173Actual
10375480.002023-09-058164Budget
349081240.002025-08-058114Actual
2561127.362024-11-0481612Actual
21011223.002024-07-078146Actual
9523200.002023-08-058126Budget
2540796.512024-11-0481311Actual
20452135.872024-06-0681611Actual
13898205.002023-12-058146Actual
318921071.002025-05-068117Actual
4009276.002023-03-078146Actual
35412642.002025-08-058128Actual
11106200.002023-09-058128Budget
25494183.742024-11-0481611Actual
12232284.422023-10-058128Actual
26115130.002024-12-048156Actual
26834975.002025-01-048113Actual
25139842.002024-11-048117Actual
33310207.152025-06-0681411Actual
22963305.002024-09-048136Actual
1747514.592024-03-0681212Actual
3648445.002023-03-078164Actual
38330185.002025-11-058173Actual
8405200.002023-07-088126Budget
3791249.702025-10-0581511Actual
38393686.002025-11-058164Actual
6691414.732023-05-078168Actual
32396376.702025-05-0681113Actual
10050200.002023-08-058168Budget
21337174.172024-07-0781111Actual
34406300.762025-07-0781311Actual
33522369.682025-06-0681113Actual
17683516.002024-04-068114Actual
19715570.002024-06-068114Actual
15860315.002024-02-058136Actual
19011260.002024-05-068166Actual
26926260.002025-01-048173Actual
13034217.002023-11-058156Actual
37475275.002025-10-058146Actual
2993280.002023-02-058166Budget
2033768.852024-06-0681211Actual
9012380.002023-08-058113Budget
973779.882022-12-058118Actual
6630385.942023-05-078128Actual
31215536.942025-04-0681612Actual
302631136.002025-04-068113Actual
1686479.002024-03-068126Actual
20872502.002024-07-078165Actual
22422147.572024-08-0481411Actual
2254646.502024-08-0481612Actual
28754253.962025-02-0481311Actual
4520380.002023-04-078113Budget
1160380.002023-01-058113Budget
2016380.002023-01-058167Budget
34174657.002025-07-078167Actual
16095940.492024-02-058118Actual
28289379.002025-02-048116Actual
26869775.002025-01-048163Actual
11307200.002023-10-058163Budget
17302101.822024-03-0681311Actual
9072280.002023-08-058163Budget
29443319.002025-03-068116Actual
19807488.002024-06-068115Actual
3343069.912025-06-0681212Actual
13722563.002023-12-058115Actual
308591625.352025-04-068118Actual
36763117.782025-09-0581511Actual
4909464.002023-04-078165Actual
388341319.292025-11-058118Actual
23140702.002024-09-048167Actual
27656119.912025-01-0481511Actual
9198715.002023-08-058114Actual
3587700.002023-03-078114Actual
18218592.002024-04-068168Actual
21628891.002024-08-048113Actual
20007119.002024-06-068156Actual
11905127.002023-10-058156Actual
30298683.002025-04-068163Actual
29229278.002025-03-068173Actual
35326836.002025-08-058167Actual
29795723.822025-03-068168Actual
212171105.652024-07-078118Actual
19955306.002024-06-068136Actual
39275345.122025-11-0581113Actual
330161127.002025-06-068117Actual
37745819.282025-10-058168Actual
1546480.002023-01-058165Budget
39155356.082025-11-0581112Actual
2442934.802024-10-0481511Actual
33851753.002025-07-078115Actual
18419138.002024-04-0681611Actual
27575167.782025-01-0481211Actual
21245532.912024-07-078128Actual
3072689.002023-02-058117Actual
31637761.002025-05-068165Actual
37301860.002025-10-058115Actual
382381061.002025-11-058113Actual
31544693.002025-05-068164Actual
23727634.002024-10-048114Actual
2790100.002023-02-058126Budget
21747567.002024-08-048114Actual
31835284.002025-05-068166Actual
1769283.002023-01-058146Actual
5565398.062023-04-078168Actual
22758354.002024-09-048164Actual
15177473.822024-01-058168Actual
2605550.002023-02-058115Budget
6831281.002023-06-078163Actual
376831310.202025-10-058118Actual
9801637.002023-08-058117Actual
12763370.002023-11-058165Actual
36151886.002025-09-058115Actual
375911019.002025-10-058117Actual
279380.002022-12-058164Budget
5971561.002023-05-078115Actual
27137302.002025-01-048116Actual
27046802.002025-01-048115Actual
151151084.432024-01-058118Actual
18157842.012024-04-068118Actual
3561352.892025-08-0581511Actual
370881180.002025-10-058113Actual
9618200.002023-08-058146Budget
12561672.002023-11-058114Actual
31095362.472025-04-0681611Actual
15945221.002024-02-058166Actual
5179179.002023-04-078156Actual
37711835.952025-10-058128Actual
10049473.822023-08-058168Actual
2343280.002023-02-058163Budget
10314650.002023-09-058114Budget
5893382.002023-05-078164Actual
31424635.002025-05-068163Actual
39009210.342025-11-0581311Actual
7425116.002023-06-078156Actual
1624332.672024-02-0581211Actual
19363108.212024-05-0681411Actual
9802650.002023-08-058117Budget
34699474.942025-07-0781213Actual
10979509.002023-09-058167Actual
14932150.002024-01-058156Actual
7283176.002023-06-078126Actual
16779512.002024-03-068165Actual
21419146.512024-07-0781411Actual
9475380.002023-08-058116Budget
342321305.652025-07-078118Actual
10735319.002023-09-058146Actual
33283216.722025-06-0681311Actual
645243.002022-12-058146Actual
2469779.002023-02-058114Actual
2452125.232024-10-0481112Actual
2992358.002023-02-058166Actual
16270103.952024-02-0581311Actual
285791537.472025-02-048118Actual
16837309.002024-03-068116Actual
11811380.002023-10-058136Budget
12043550.002023-10-058117Budget
3786480.002023-03-078165Budget
27218291.002025-01-048146Actual
7484246.002023-06-078166Actual
22340220.982024-08-0481111Actual
3912200.002023-03-078126Budget
13541707.002023-12-058163Actual
9572401.002023-08-058136Actual
35201147.002025-08-058156Actual
23198832.912024-09-048118Actual
29583299.002025-03-068166Actual
360499.002022-12-058115Actual
7332380.002023-06-078136Budget
29524248.002025-03-068146Actual
32900265.002025-06-068146Actual
29853510.342025-03-0681111Actual
22395132.682024-08-0481311Actual
8826669.282023-07-088118Actual
9474391.002023-08-058116Actual

Generated 2026-01-04 17:01:40.225 UTC