[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 68   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002023-06-078173Budget
9861393.002023-08-058167Actual
7155445.002023-06-078165Actual
2056842.252024-06-0681612Actual
8933296.542023-07-088168Actual
7812301.092023-06-078168Actual
11573480.002023-10-058115Budget
2839380.002023-02-058136Budget
14825256.002024-01-058116Actual
331081255.652025-06-068118Actual
5132192.002023-04-078146Actual
8686650.002023-07-088117Budget
16918200.002024-03-068146Actual
26478139.062024-12-0481311Actual
6033459.002023-05-078165Actual
2458033.742024-10-0481612Actual
20452135.872024-06-0681611Actual
25352245.442024-11-0481111Actual
21662656.002024-08-048163Actual
2143417.762023-01-058128Actual
19189555.642024-05-068128Actual
15712421.002024-02-058115Actual
4659124.002023-04-078173Actual
292571111.002025-03-068114Actual
31332446.872025-04-0681613Actual
9259480.002023-08-058164Budget
5377380.002023-04-078167Budget
915090.002023-08-058173Budget
18687609.002024-05-068114Actual
16358128.422024-02-0581611Actual
36709260.342025-09-0581311Actual
14139385.942023-12-058128Actual
19955306.002024-06-068136Actual
2993280.002023-02-058166Budget
313891115.002025-05-068113Actual
10050200.002023-08-058168Budget
9199650.002023-08-058114Budget
24463227.362024-10-0481611Actual
32104461.412025-05-0681111Actual
37336715.002025-10-058165Actual
34580126.292025-07-0781212Actual
3803165.652025-10-0581212Actual
32605322.002025-06-068173Actual
5457480.002023-04-078118Budget
24052199.002024-10-048166Actual
25174614.002024-11-048167Actual
18899109.002024-05-068126Actual
1632436.932024-02-0581511Actual
2742280.002023-02-058116Budget
13314480.002023-11-058118Budget
4382280.002023-03-078128Budget
13722563.002023-12-058115Actual
21037164.002024-07-078156Actual
32213105.022025-05-0681511Actual
31926850.002025-05-068167Actual
1218281.002023-01-058163Actual
26423281.622024-12-0481111Actual
7703480.002023-06-078118Budget
25948558.002024-12-048165Actual
28641634.432025-02-048168Actual
11812401.002023-10-058136Actual
1735637.992024-03-0681511Actual
21067263.002024-07-078166Actual
27629281.622025-01-0481411Actual
35446749.582025-08-058168Actual
25494183.742024-11-0481611Actual
3961380.002023-03-078136Budget
14852104.002024-01-058126Actual
5085380.002023-04-078136Budget
5238280.002023-04-078166Budget
2016380.002023-01-058167Budget
22603984.002024-09-048113Actual
1877280.002023-01-058166Budget
6161157.002023-05-078126Actual
2527380.002023-02-058164Budget
28138717.002025-02-048164Actual
19687265.002024-06-068173Actual
27690343.322025-01-0481611Actual
11168280.002023-09-058168Budget
22455229.492024-08-0481611Actual
11167414.732023-09-058168Actual
32959351.002025-06-068166Actual
21337174.172024-07-0781111Actual
3791249.702025-10-0581511Actual
10979509.002023-09-058167Actual
39275345.122025-11-0581113Actual
9474391.002023-08-058116Actual
9072280.002023-08-058163Budget
6583798.072023-05-078118Actual
21159509.002024-07-078167Actual
4521329.002023-04-078113Actual
5456948.072023-04-078118Actual
33793717.002025-07-078164Actual
23913312.002024-10-048116Actual
27244144.002025-01-048156Actual
17247191.192024-03-0681111Actual
26242725.002024-12-048167Actual
35149372.002025-08-058136Actual
20007119.002024-06-068156Actual
33522369.682025-06-0681113Actual
9012380.002023-08-058113Budget
10638100.002023-09-058126Budget
38065609.282025-10-0581612Actual
34699474.942025-07-0781213Actual
4988280.002023-04-078116Budget
7016480.002023-06-078164Budget
35732150.762025-08-0581212Actual
10840280.002023-09-058166Budget
8137482.002023-07-088164Actual
31273239.852025-04-0681113Actual
7951257.002023-07-088163Actual
29292657.002025-03-068164Actual
5784124.002023-05-078173Actual
9862480.002023-08-058167Budget
22695252.002024-09-048173Actual
13957246.002023-12-058166Actual
330161127.002025-06-068117Actual
38982210.342025-11-0581211Actual
9665200.002023-08-058156Budget
35326836.002025-08-058167Actual
10267100.002023-09-058173Budget
38684332.002025-11-058166Actual
34433267.792025-07-0781411Actual
21279482.912024-07-078168Actual
549129.002022-12-058126Actual
22989167.002024-09-048146Actual
32668819.002025-06-068164Actual
5086350.002023-04-078136Actual
6209406.002023-05-078136Actual
35175225.002025-08-058146Actual
832532.002022-12-058117Actual
31061273.102025-04-0681411Actual
1526335.872024-01-0581211Actual
12294378.362023-10-058168Actual
598372.002022-12-058136Actual
420480.002022-12-058165Budget
30676168.002025-04-068156Actual
8547200.002023-07-088156Budget
24997327.002024-11-048136Actual
31637761.002025-05-068165Actual
1830436.932024-04-0681211Actual
383581259.002025-11-058114Actual
26566152.892024-12-0481611Actual
31835284.002025-05-068166Actual
3319425.332023-02-058168Actual
5706232.002023-05-078163Actual
2555220.972024-11-0481112Actual
318921071.002025-05-068117Actual
26330661.702024-12-048128Actual
2051022.042024-06-0681112Actual
20218532.912024-06-068128Actual
18218592.002024-04-068168Actual
1955550.002023-01-058117Budget
31215536.942025-04-0681612Actual
31181130.552025-04-0681212Actual
13362200.002023-11-058128Budget
4442280.002023-03-078168Budget
1686479.002024-03-068126Actual
22368101.822024-08-0481211Actual
15945221.002024-02-058166Actual
35201147.002025-08-058156Actual
91280.002022-12-058163Budget
31602815.002025-05-068115Actual
3648445.002023-03-078164Actual
2136599.702024-07-0781211Actual
26505132.682024-12-0481411Actual
17683516.002024-04-068114Actual
342321305.652025-07-078118Actual
3213835.952023-02-058118Actual
8500200.002023-07-088146Budget
37123797.002025-10-058163Actual
281041346.002025-02-048114Actual
16037650.002024-02-058167Actual
1484643.002023-01-058115Actual
11859248.002023-10-058146Actual
18419138.002024-04-0681611Actual
1426136.932023-12-0581211Actual
10980480.002023-09-058167Budget
7624480.002023-06-078167Budget
26744622.322024-12-0481213Actual
9572401.002023-08-058136Actual
3785561.002023-03-078165Actual
4255468.002023-03-078167Actual
38330185.002025-11-058173Actual
33549434.592025-06-0681213Actual
6503491.002023-05-078167Actual
19900260.002024-06-068116Actual
2095785.002024-07-078126Actual
17975104.002024-04-068156Actual
28370253.002025-02-048146Actual
319841351.112025-05-068118Actual
10375480.002023-09-058164Budget
245487.142024-10-0481212Actual
1644313.532024-02-0581212Actual
39302627.582025-11-0581213Actual
16977267.002024-03-068166Actual
28429300.002025-02-048166Actual
22850395.002024-09-048165Actual
29020343.362025-02-0481113Actual
12702480.002023-11-058115Budget
29881113.532025-03-0681211Actual
360499.002022-12-058115Actual
19068736.002024-05-068117Actual
4009276.002023-03-078146Actual
28699510.342025-02-0481111Actual
6830280.002023-06-078163Budget
3260280.002023-02-058128Budget
419414.002022-12-058165Actual
15235230.552024-01-0581111Actual
3649480.002023-03-078164Budget
32456420.562025-05-0681613Actual
1080280.002022-12-058168Budget
359550.002022-12-058115Budget
2203434.422023-01-058168Actual
1789587.002024-04-068126Actual
151151084.432024-01-058118Actual
308591625.352025-04-068118Actual
23968321.002024-10-048136Actual
35412642.002025-08-058128Actual
10687380.002023-09-058136Budget
24791307.002024-11-048164Actual
22163637.002024-08-048167Actual
13898205.002023-12-058146Actual
154991112.002024-02-058113Actual
90278.002022-12-058163Actual
28962450.772025-02-0481612Actual
10735319.002023-09-058146Actual
25696878.002024-12-048113Actual
22282434.422024-08-048168Actual
29853510.342025-03-0681111Actual
29935283.742025-03-0681411Actual
6582480.002023-05-078118Budget
2992358.002023-02-058166Actual
10129380.002023-09-058113Budget
26089160.002024-12-048146Actual
263021475.352024-12-048118Actual
6957650.002023-06-078114Budget
33050802.002025-06-068167Actual
8076650.002023-07-088114Budget
16157638.972024-02-058168Actual
37031446.872025-09-0581613Actual
18064743.002024-04-068117Actual
11811380.002023-10-058136Budget
38896710.192025-11-058168Actual
20838497.002024-07-078115Actual
21480143.312024-07-0781611Actual
35850469.682025-08-0581213Actual
8077741.002023-07-088114Actual
22963305.002024-09-048136Actual
27079585.002025-01-048165Actual
30206443.372025-03-0681613Actual
915168.002023-08-058173Actual
20717137.002024-07-078173Actual
8875385.942023-07-088128Actual
10511427.002023-09-058165Actual
31776228.002025-05-068146Actual
3343069.912025-06-0681212Actual
32726827.002025-06-068115Actual
11432650.002023-10-058114Budget
34943828.002025-08-058164Actual
291371073.002025-03-068113Actual
11307200.002023-10-058163Budget
36476828.002025-09-058167Actual
1933663.532024-05-0681311Actual
13174550.002023-11-058117Budget
27277282.002025-01-048166Actual
9523200.002023-08-058126Budget
31481246.002025-05-068173Actual
1672100.002023-01-058126Budget
2195885.002024-08-048126Actual
27927685.482025-01-0481613Actual
21719124.002024-08-048173Actual
2526405.002023-02-058164Actual
1948113.532024-05-0681112Actual
35823229.332025-08-0581113Actual
28396198.002025-02-048156Actual
32396376.702025-05-0681113Actual
32900265.002025-06-068146Actual
26063276.002024-12-048136Actual
4334480.002023-03-078118Budget
5505463.212023-04-078128Actual
12105409.002023-10-058167Actual
9802650.002023-08-058117Budget
3913177.002023-03-078126Actual
22340220.982024-08-0481111Actual
315091210.002025-05-068114Actual
21839542.002024-08-048115Actual
3688167.782025-09-0581212Actual
29047664.422025-02-0481213Actual
9989280.002023-08-058128Budget
10453514.002023-09-058115Actual
5972480.002023-05-078115Budget
352911019.002025-08-058117Actual
5892480.002023-05-078164Budget
35586250.762025-08-0581411Actual
2743304.002023-02-058116Actual
15912160.002024-02-058156Actual
28076254.002025-02-048173Actual
1079370.792022-12-058168Actual
11495480.002023-10-058164Budget
22128657.002024-08-048117Actual
5317550.002023-04-078117Budget
21011223.002024-07-078146Actual
3912200.002023-03-078126Budget
29795723.822025-03-068168Actual
33970109.002025-07-078126Actual
34406300.762025-07-0781311Actual
548100.002022-12-058126Budget
891418.002022-12-058167Actual
17655122.002024-04-068173Actual
10189200.002023-09-058163Budget
17775399.002024-04-068115Actual
14016585.002023-12-058117Actual
9013358.002023-08-058113Actual
3865369.002023-03-078116Actual
8607280.002023-07-088166Budget
4055200.002023-03-078156Budget
8606310.002023-07-088166Actual
18814512.002024-05-068165Actual
33581678.462025-06-0681613Actual
24375102.892024-10-0481311Actual
23607967.002024-10-048113Actual
36186605.002025-09-058165Actual
31007113.532025-04-0681211Actual
6771435.002023-06-078113Actual
388341319.292025-11-058118Actual
9338478.002023-08-058115Actual
20040221.002024-06-068166Actual
15805279.002024-02-058116Actual
18927289.002024-05-068136Actual
644280.002022-12-058146Budget
1816125.002023-01-058156Actual
25913644.002024-12-048115Actual
14767359.002024-01-058165Actual
13924152.002023-12-058156Actual
31363.002022-12-058113Actual
23642538.002024-10-048163Actual
2033768.852024-06-0681211Actual
35121126.002025-08-058126Actual
802890.002023-07-088173Budget
1721380.002023-01-058136Budget
37858330.552025-10-0581311Actual
10128347.002023-09-058113Actual
4910480.002023-04-078165Budget
9801637.002023-08-058117Actual
15747452.002024-02-058165Actual
30418870.002025-04-068164Actual
20660614.002024-07-078163Actual
3587700.002023-03-078114Actual
33256203.952025-06-0681211Actual
27809581.622025-01-0481612Actual
16215232.682024-02-0581111Actual
2153827.362024-07-0781112Actual
1529097.572024-01-0581311Actual
6112302.002023-05-078116Actual
38451730.002025-11-058115Actual
13628494.002023-12-058114Actual
297331331.412025-03-068118Actual
32819394.002025-06-068116Actual
23198832.912024-09-048118Actual
501361.002022-12-058116Actual
33730224.002025-07-078173Actual
37449361.002025-10-058136Actual
28344440.002025-02-048136Actual
7235380.002023-06-078116Budget
2282380.002023-02-058113Budget
18659132.002024-05-068173Actual
31300443.372025-04-0681213Actual
14640577.002024-01-058114Actual
3539107.002023-03-078173Actual
5707200.002023-05-078163Budget
38599424.002025-11-058136Actual
8454380.002023-07-088136Budget
376831310.202025-10-058118Actual
13094289.002023-11-058166Actual
33998412.002025-07-078136Actual
14051643.002023-12-058167Actual
15317140.122024-01-0581411Actual
21986330.002024-08-048136Actual
972480.002022-12-058118Budget
7564650.002023-06-078117Budget
3728468.002023-03-078115Actual
26869775.002025-01-048163Actual
29498421.002025-03-068136Actual
212171105.652024-07-078118Actual
13600257.002023-12-058173Actual
10591280.002023-09-058116Budget
38393686.002025-11-058164Actual
22012214.002024-08-048146Actual
4706650.002023-04-078114Budget
15143402.602024-01-058128Actual
7891380.002023-07-088113Budget
23373132.682024-09-0481311Actual
39183150.762025-11-0581212Actual
22071251.002024-08-048166Actual
34614559.282025-07-0781612Actual
2496956.002024-11-048126Actual
252321051.102024-11-048118Actual
34552322.042025-07-0781112Actual
2452125.232024-10-0481112Actual
18099468.002024-04-068167Actual
27602350.772025-01-0481311Actual
33885768.002025-07-078165Actual
30887592.002025-04-068128Actual
19927104.002024-06-068126Actual
5133280.002023-04-078146Budget
22038117.002024-08-048156Actual
1769283.002023-01-058146Actual
1404421.002023-01-058164Actual
6692280.002023-05-078168Budget
38776722.002025-11-058167Actual
21245532.912024-07-078128Actual
30174492.492025-03-0681213Actual
9258546.002023-08-058164Actual
34082264.002025-07-078166Actual
19223458.672024-05-068168Actual
38003257.152025-10-0581112Actual
27455867.762025-01-048128Actual
12185480.002023-10-058118Budget
2887276.002023-02-058146Actual
37394336.002025-10-058116Actual
5036139.002023-04-078126Actual
751280.002022-12-058166Budget
35036585.002025-08-058165Actual
1641626.292024-02-0581112Actual
6956650.002023-06-078114Actual
11385100.002023-10-058173Budget
353841305.652025-08-058118Actual
18602579.002024-05-068163Actual
5318488.002023-04-078117Actual
6363280.002023-05-078166Budget
8874280.002023-07-088128Budget
37885336.942025-10-0581411Actual
269541088.002025-01-048114Actual
10920550.002023-09-058117Budget
31802180.002025-05-068156Actual
1939076.292024-05-0681511Actual
36384286.002025-09-058166Actual
12043550.002023-10-058117Budget
13423280.002023-11-058168Budget
13872251.002023-12-058136Actual
2540796.512024-11-0481311Actual
11762100.002023-10-058126Budget
33851753.002025-07-078115Actual
36736229.492025-09-0581411Actual
15860315.002024-02-058136Actual
7017459.002023-06-078164Actual
1624332.672024-02-0581211Actual
12763370.002023-11-058165Actual
1625321.002023-01-058116Actual
16095940.492024-02-058118Actual
32926144.002025-06-068156Actual
12044525.002023-10-058117Actual
347881061.002025-08-058113Actual
32548602.002025-06-068163Actual
2880859.272025-02-0481511Actual
191611192.012024-05-068118Actual
242090.002023-02-058173Budget
35883457.402025-08-0581613Actual
3133414.002023-02-058167Actual
129761.002023-01-058173Actual
5504280.002023-04-078128Budget
36914423.112025-09-0581612Actual
31750405.002025-05-068136Actual
23140702.002024-09-048167Actual
22395132.682024-08-0481311Actual
370881180.002025-10-058113Actual
2603560.002024-12-048126Actual
10734280.002023-09-058146Budget
18185385.942024-04-068128Actual
20132473.002024-06-068167Actual
16944131.002024-03-068156Actual
7485280.002023-06-078166Budget
33943375.002025-07-078116Actual
15022819.002024-01-058117Actual
28289379.002025-02-048116Actual
831550.002022-12-058117Budget
32246298.642025-05-0681611Actual
12106480.002023-10-058167Budget
9198715.002023-08-058114Actual
302631136.002025-04-068113Actual
1544244.382024-01-0581612Actual
691200.002022-12-058156Budget
24884425.002024-11-048165Actual
21931226.002024-08-048116Actual
14521864.002024-01-058113Actual
23260458.672024-09-048168Actual
28781269.912025-02-0481411Actual
279380.002022-12-058164Budget
29470105.002025-03-068126Actual
16623275.002024-03-068173Actual
6630385.942023-05-078128Actual
23346110.342024-09-0481211Actual
10374386.002023-09-058164Actual
38273608.002025-11-058163Actual
34050182.002025-07-078156Actual
1747514.592024-03-0681212Actual
29229278.002025-03-068173Actual
23048263.002024-09-048166Actual
36151886.002025-09-058115Actual

Generated 2026-01-04 23:02:27.235 UTC