[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-11-048114Actual
8826669.282023-07-078118Actual
33998412.002025-07-068136Actual
37336715.002025-10-048165Actual
30596162.002025-04-058126Actual
6363280.002023-05-068166Budget
26423281.622024-12-0381111Actual
501361.002022-12-048116Actual
12842280.002023-11-048116Budget
8404161.002023-07-078126Actual
35201147.002025-08-048156Actual
5972480.002023-05-068115Budget
25494183.742024-11-0381611Actual
15886186.002024-02-048146Actual
2095749.582023-01-048118Actual
39183150.762025-11-0481212Actual
23820482.002024-10-038115Actual
3586650.002023-03-068114Budget
8827480.002023-07-078118Budget
4195550.002023-03-068117Budget
23994218.002024-10-038146Actual
15317140.122024-01-0481411Actual
37475275.002025-10-048146Actual
3688167.782025-09-0481212Actual
10688391.002023-09-048136Actual
9337480.002023-08-048115Budget
20872502.002024-07-068165Actual
4382280.002023-03-068128Budget
39302627.582025-11-0481213Actual
13872251.002023-12-048136Actual
11965275.002023-10-048166Actual
7702655.642023-06-068118Actual
6631280.002023-05-068128Budget
7283176.002023-06-068126Actual
29292657.002025-03-058164Actual
33851753.002025-07-068115Actual
1830436.932024-04-0581211Actual
32246298.642025-05-0581611Actual
31544693.002025-05-058164Actual
33136620.792025-06-058128Actual
37711835.952025-10-048128Actual
24262638.972024-10-038168Actual
32456420.562025-05-0581613Actual
17329149.702024-03-0581411Actual
1218281.002023-01-048163Actual
36763117.782025-09-0481511Actual
29969326.302025-03-0581611Actual
32926144.002025-06-058156Actual
8747480.002023-07-078167Budget
22638598.002024-09-038163Actual
34614559.282025-07-0681612Actual
35504436.942025-08-0481111Actual
10454480.002023-09-048115Budget
11385100.002023-10-048173Budget
14852104.002024-01-048126Actual
32132226.302025-05-0581211Actual
242090.002023-02-048173Budget
37534332.002025-10-048166Actual
2468650.002023-02-048114Budget
3320280.002023-02-048168Budget
31061273.102025-04-0581411Actual
1950814.592024-05-0581212Actual
1735637.992024-03-0581511Actual
35732150.762025-08-0481212Actual
13541707.002023-12-048163Actual
16892308.002024-03-058136Actual
35883457.402025-08-0481613Actual
8874280.002023-07-078128Budget
11906200.002023-10-048156Budget
5179179.002023-04-068156Actual
36709260.342025-09-0481311Actual
29229278.002025-03-058173Actual
8216520.002023-07-078115Actual
21279482.912024-07-068168Actual
12940380.002023-11-048136Budget
35765609.282025-08-0481612Actual
19749331.002024-06-058164Actual
2342737.992024-09-0381511Actual
2603560.002024-12-038126Actual
11307200.002023-10-048163Budget
24463227.362024-10-0381611Actual
24052199.002024-10-038166Actual
2355034.802024-09-0381612Actual
31332446.872025-04-0581613Actual
38273608.002025-11-048163Actual
13314480.002023-11-048118Budget
4521329.002023-04-068113Actual
12512133.002023-11-048173Actual
26744622.322024-12-0381213Actual
14732542.002024-01-048115Actual
21873366.002024-08-038165Actual
30174492.492025-03-0581213Actual
2033768.852024-06-0581211Actual
9666123.002023-08-048156Actual
10840280.002023-09-048166Budget
14612127.002024-01-048173Actual
12701596.002023-11-048115Actual
2458033.742024-10-0381612Actual
4256380.002023-03-068167Budget
28521707.002025-02-038167Actual
90278.002022-12-048163Actual
37031446.872025-09-0481613Actual
18979115.002024-05-058156Actual
3071550.002023-02-048117Budget
38571162.002025-11-048126Actual
26777457.402024-12-0381613Actual
16358128.422024-02-0481611Actual
38181732.842025-10-0481613Actual
33522369.682025-06-0581113Actual
14767359.002024-01-048165Actual
3260280.002023-02-048128Budget
37945359.282025-10-0481611Actual
25174614.002024-11-038167Actual
832532.002022-12-048117Actual
6442550.002023-05-068117Budget
34174657.002025-07-068167Actual
23318177.362024-09-0381111Actual
23260458.672024-09-038168Actual
1953932.672024-05-0581612Actual
31363.002022-12-048113Actual
12939384.002023-11-048136Actual
39097403.962025-11-0481611Actual
9571380.002023-08-048136Budget
31802180.002025-05-058156Actual
18779395.002024-05-058115Actual
4334480.002023-03-068118Budget
5037200.002023-04-068126Budget
24997327.002024-11-038136Actual
9723280.002023-08-048166Budget
22963305.002024-09-038136Actual
30511669.002025-04-058165Actual
31835284.002025-05-058166Actual
27867224.062025-01-0381113Actual
7624480.002023-06-068167Budget
11058851.102023-09-048118Actual
37123797.002025-10-048163Actual
3399378.002023-03-068113Actual
18331106.082024-04-0581311Actual
26478139.062024-12-0381311Actual
6210380.002023-05-068136Budget
31095362.472025-04-0581611Actual
24109733.002024-10-038117Actual
5644380.002023-05-068113Budget
8405200.002023-07-078126Budget
36596642.002025-09-048168Actual
5036139.002023-04-068126Actual
372081275.002025-10-048114Actual
17975104.002024-04-058156Actual
2743304.002023-02-048116Actual
3460237.002023-03-068163Actual
17923347.002024-04-058136Actual
28396198.002025-02-038156Actual
35586250.762025-08-0481411Actual
13662431.002023-12-048164Actual
13094289.002023-11-048166Actual
12891122.002023-11-048126Actual
29020343.362025-02-0381113Actual
22816504.002024-09-038115Actual
9258546.002023-08-048164Actual
14521864.002024-01-048113Actual
18899109.002024-05-058126Actual
29550165.002025-03-058156Actual
2662540.122024-12-0381112Actual
1876251.002023-01-048166Actual
20097722.002024-06-058117Actual
6830280.002023-06-068163Budget
23400146.512024-09-0381411Actual
8136480.002023-07-078164Budget
32668819.002025-06-058164Actual
21392149.702024-07-0681311Actual
28607655.642025-02-038128Actual
3261316.242023-02-048128Actual
31750405.002025-05-058136Actual
13315842.012023-11-048118Actual
12044525.002023-10-048117Actual
36736229.492025-09-0481411Actual
6957650.002023-06-068114Budget
751280.002022-12-048166Budget
2653227.362024-12-0381511Actual
4009276.002023-03-068146Actual
16157638.972024-02-048168Actual
20218532.912024-06-058128Actual
29761628.372025-03-058128Actual
5565398.062023-04-068168Actual
27334994.002025-01-038117Actual
4707709.002023-04-068114Actual
1644313.532024-02-0481212Actual
3913177.002023-03-068126Actual
2015436.002023-01-048167Actual
22603984.002024-09-038113Actual
34433267.792025-07-0681411Actual
5504280.002023-04-068128Budget
1673135.002023-01-048126Actual
8357380.002023-07-078116Budget
20190946.552024-06-058118Actual
28429300.002025-02-038166Actual
33793717.002025-07-068164Actual
13034217.002023-11-048156Actual
2665942.252024-12-0381612Actual
34731415.292025-07-0681613Actual
370881180.002025-10-048113Actual
12763370.002023-11-048165Actual
19363108.212024-05-0581411Actual
7484246.002023-06-068166Actual
360591321.002025-09-048114Actual
6956650.002023-06-068114Actual
9665200.002023-08-048156Budget
39036350.772025-11-0481411Actual
129761.002023-01-048173Actual
22395132.682024-08-0381311Actual
31481246.002025-05-058173Actual
9801637.002023-08-048117Actual
26148179.002024-12-038166Actual
12435200.002023-11-048163Budget
24375102.892024-10-0381311Actual
2442934.802024-10-0381511Actual
21337174.172024-07-0681111Actual
15712421.002024-02-048115Actual
318921071.002025-05-058117Actual
5239310.002023-04-068166Actual
296401093.002025-03-058117Actual
17069488.002024-03-058167Actual
5377380.002023-04-068167Budget
1484643.002023-01-048115Actual
20040221.002024-06-058166Actual
5132192.002023-04-068146Actual
11167414.732023-09-048168Actual
34880275.002025-08-048173Actual
8277380.002023-07-078165Budget
330161127.002025-06-058117Actual
6304200.002023-05-068156Budget
11168280.002023-09-048168Budget
3133414.002023-02-048167Actual
18276185.872024-04-0581111Actual
30355258.002025-04-058173Actual
12105409.002023-10-048167Actual
218650.002022-12-048114Budget
35704369.912025-08-0481112Actual
31424635.002025-05-058163Actual
21011223.002024-07-068146Actual
19281232.682024-05-0581111Actual
17775399.002024-04-058115Actual
2282380.002023-02-048113Budget
12764380.002023-11-048165Budget
278464.002022-12-048164Actual
5505463.212023-04-068128Actual
1405380.002023-01-048164Budget
38451730.002025-11-048115Actual
35646344.382025-08-0481611Actual
2036463.532024-06-0581311Actual
7426200.002023-06-068156Budget
7378200.002023-06-068146Budget
6033459.002023-05-068165Actual
7425116.002023-06-068156Actual
1160380.002023-01-048113Budget
21747567.002024-08-038114Actual
313891115.002025-05-058113Actual
9618200.002023-08-048146Budget
18064743.002024-04-058117Actual
35850469.682025-08-0481213Actual
12890100.002023-11-048126Budget
1384481.002023-12-048126Actual
4659124.002023-04-068173Actual
1344650.002023-01-048114Budget
28344440.002025-02-038136Actual
28231737.002025-02-038165Actual
5832650.002023-05-068114Budget
28900377.362025-02-0381112Actual
6113280.002023-05-068116Budget
1744814.592024-03-0581112Actual
22221851.102024-08-038118Actual
6582480.002023-05-068118Budget
9475380.002023-08-048116Budget
9941480.002023-08-048118Budget
9259480.002023-08-048164Budget
10781200.002023-09-048156Budget
7234384.002023-06-068116Actual
9988537.452023-08-048128Actual
32159264.592025-05-0581311Actual
4383502.612023-03-068128Actual
12986307.002023-11-048146Actual
27164138.002025-01-038126Actual
16686361.002024-03-058164Actual
19981195.002024-06-058146Actual
14674342.002024-01-048164Actual
33549434.592025-06-0581213Actual
18007249.002024-04-058166Actual
18358106.082024-04-0581411Actual
9072280.002023-08-048163Budget
37501202.002025-10-048156Actual
3284697.002025-06-058126Actual
24402147.572024-10-0381411Actual
8685514.002023-07-078117Actual
185671144.002024-05-058113Actual
7485280.002023-06-068166Budget
5318488.002023-04-068117Actual
13362200.002023-11-048128Budget
10591280.002023-09-048116Budget
25731608.002024-12-038163Actual
26505132.682024-12-0381411Actual
22340220.982024-08-0381111Actual
6257280.002023-05-068146Budget
36093811.002025-09-048164Actual
35974653.002025-09-048163Actual
2053713.532024-06-0581212Actual
597380.002022-12-048136Budget
33310207.152025-06-0581411Actual
13095280.002023-11-048166Budget
20251614.732024-06-058168Actual
2777673.102025-01-0381212Actual
4055200.002023-03-068156Budget
3791249.702025-10-0481511Actual
1583255.002024-02-048126Actual
13898205.002023-12-048146Actual
19955306.002024-06-058136Actual
31300443.372025-04-0581213Actual
8607280.002023-07-078166Budget
14932150.002024-01-048156Actual
7811200.002023-06-068168Budget
26242725.002024-12-038167Actual
34293608.672025-07-068168Actual
9012380.002023-08-048113Budget
22368101.822024-08-0381211Actual
27656119.912025-01-0381511Actual
13423280.002023-11-048168Budget
14825256.002024-01-048116Actual
32726827.002025-06-058115Actual
2136599.702024-07-0681211Actual
15534585.002024-02-048163Actual
3213835.952023-02-048118Actual
18872221.002024-05-058116Actual
13722563.002023-12-048115Actual
24729123.002024-11-038173Actual
24143549.002024-10-038167Actual
23346110.342024-09-0381211Actual
20132473.002024-06-058167Actual
29583299.002025-03-058166Actual
17683516.002024-04-058114Actual
30206443.372025-03-0581613Actual
7096436.002023-06-068115Actual
10687380.002023-09-048136Budget
4989316.002023-04-068116Actual
21419146.512024-07-0681411Actual
27192409.002025-01-038136Actual
35175225.002025-08-048146Actual
7891380.002023-07-078113Budget
2555220.972024-11-0381112Actual
11859248.002023-10-048146Actual
21662656.002024-08-038163Actual
32186294.382025-05-0581411Actual
16977267.002024-03-058166Actual
17034709.002024-03-058117Actual
14965223.002024-01-048166Actual
12184725.342023-10-048118Actual
12373380.002023-11-048113Budget
12513100.002023-11-048173Budget
6112302.002023-05-068116Actual
24757627.002024-11-038114Actual
1426136.932023-12-0481211Actual
3728468.002023-03-068115Actual
388341319.292025-11-048118Actual
21159509.002024-07-068167Actual
9338478.002023-08-048115Actual
353841305.652025-08-048118Actual
10453514.002023-09-048115Actual
349081240.002025-08-048114Actual
7155445.002023-06-068165Actual
18602579.002024-05-058163Actual
22128657.002024-08-038117Actual
2195885.002024-08-038126Actual
28076254.002025-02-038173Actual
19596955.002024-06-058113Actual
27547499.702025-01-0381111Actual
23373132.682024-09-0381311Actual
4116372.002023-03-068166Actual
14051643.002023-12-048167Actual
34024260.002025-07-068146Actual
2496956.002024-11-038126Actual
9395500.002023-08-048165Actual
30887592.002025-04-058128Actual
16918200.002024-03-058146Actual
7016480.002023-06-068164Budget
36682198.642025-09-0481211Actual
1345650.002023-01-048114Actual
5892480.002023-05-068164Budget
891418.002022-12-048167Actual
9522139.002023-08-048126Actual
21719124.002024-08-038173Actual
5133280.002023-04-068146Budget
33730224.002025-07-068173Actual
13757351.002023-12-048165Actual
2051022.042024-06-0581112Actual
11811380.002023-10-048136Budget
35412642.002025-08-048128Actual
24849416.002024-11-038115Actual
2016380.002023-01-048167Budget
16270103.952024-02-0481311Actual
12293280.002023-10-048168Budget
7950280.002023-07-078163Budget
154991112.002024-02-048113Actual
420480.002022-12-048165Budget
315091210.002025-05-058114Actual
11905127.002023-10-048156Actual
20452135.872024-06-0581611Actual
5833787.002023-05-068114Actual
375911019.002025-10-048117Actual
10782186.002023-09-048156Actual
30979442.262025-04-0581111Actual
18927289.002024-05-058136Actual
8356414.002023-07-078116Actual
25260502.612024-11-038128Actual
2203434.422023-01-048168Actual
38393686.002025-11-048164Actual
29853510.342025-03-0581111Actual
5456948.072023-04-068118Actual
15619527.002024-02-048114Actual
21480143.312024-07-0681611Actual
34823648.002025-08-048163Actual
9989280.002023-08-048128Budget
1546480.002023-01-048165Budget
2790100.002023-02-048126Budget
25294513.212024-11-038168Actual
23105643.002024-09-038117Actual
23226417.762024-09-038128Actual
7282200.002023-06-068126Budget
1721380.002023-01-048136Budget
1544244.382024-01-0481612Actual
26063276.002024-12-038136Actual
1632436.932024-02-0481511Actual
11433729.002023-10-048114Actual
263021475.352024-12-038118Actual
28138717.002025-02-038164Actual
352911019.002025-08-048117Actual
1624280.002023-01-048116Budget
8548207.002023-07-078156Actual
16623275.002024-03-058173Actual
2343280.002023-02-048163Budget
30650209.002025-04-058146Actual
6770380.002023-06-068113Budget
7379275.002023-06-068146Actual
1750644.382024-03-0581612Actual
11246439.002023-10-048113Actual
1545382.002023-01-048165Actual
29080443.372025-02-0381613Actual
37243858.002025-10-048164Actual
26926260.002025-01-038173Actual
15235230.552024-01-0481111Actual
29498421.002025-03-058136Actual
11714280.002023-10-048116Budget
7331401.002023-06-068136Actual
34460101.822025-07-0681511Actual
549129.002022-12-048126Actual
11715345.002023-10-048116Actual
19900260.002024-06-058116Actual
38982210.342025-11-0481211Actual
4768509.002023-04-068164Actual
6161157.002023-05-068126Actual
13033200.002023-11-048156Budget
12702480.002023-11-048115Budget
13236486.002023-11-048167Actual
11247380.002023-10-048113Budget
21124585.002024-07-068117Actual
9396380.002023-08-048165Budget
151151084.432024-01-048118Actual
32046740.492025-05-058168Actual
10049473.822023-08-048168Actual
5893382.002023-05-068164Actual
10735319.002023-09-048146Actual
219650.002022-12-048114Actual
22723582.002024-09-038114Actual
25139842.002024-11-038117Actual
245487.142024-10-0381212Actual
20838497.002024-07-068115Actual
31273239.852025-04-0581113Actual
33256203.952025-06-0581211Actual
1161386.002023-01-048113Actual
27809581.622025-01-0381612Actual
25818778.002024-12-038114Actual
33228529.492025-06-0581111Actual
26115130.002024-12-038156Actual
22989167.002024-09-038146Actual
279183.002023-02-048126Actual
25948558.002024-12-038165Actual
1956549.002023-01-048117Actual
27218291.002025-01-038146Actual
9013358.002023-08-048113Actual
37180251.002025-10-048173Actual
10375480.002023-09-048164Budget
7564650.002023-06-068117Budget
2992358.002023-02-048166Actual
39217581.622025-11-0481612Actual
292571111.002025-03-058114Actual
23015180.002024-09-038156Actual
10639130.002023-09-048126Actual
23727634.002024-10-038114Actual
206251023.002024-07-068113Actual
3587700.002023-03-068114Actual
32900265.002025-06-058146Actual
915168.002023-08-048173Actual
30766994.002025-04-058117Actual

Generated 2026-01-04 02:25:07.077 UTC