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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-08-308013Actual
16296219.912023-06-3080411Actual
10839480.002023-01-288066Budget
31180210.342024-08-2980212Actual
4380811.702022-07-308028Actual
27689555.022024-05-2980611Actual
206241653.002023-11-308013Actual
337921159.002024-11-298064Actual
15289156.082023-05-3080311Actual
38953745.452025-03-3080111Actual
37802649.712025-02-2780111Actual
383921108.002025-03-308064Actual
91971155.002022-12-288014Actual
7154650.002022-10-308065Budget
23459312.472024-01-2880611Actual
38030106.082025-02-2780212Actual
11760200.002023-02-278026Budget
11105380.002023-01-288028Budget
21838875.002023-12-288015Actual
15234372.042023-05-3080111Actual
4579345.002022-08-308063Actual
32158427.362024-09-2880311Actual
12230458.672023-02-278028Actual
6502793.002022-09-298067Actual
8872623.822022-11-308028Actual
32245480.562024-09-2880611Actual
360921310.002025-01-288064Actual
29582483.002024-07-298066Actual
25789308.002024-04-288073Actual
9070403.002022-12-288063Actual
34378183.742024-11-2980211Actual
30675272.002024-08-298056Actual
32395608.282024-09-2880113Actual
29549266.002024-07-298056Actual
16357206.082023-06-3080611Actual
2789200.002022-06-308026Budget
25022291.002024-03-298046Actual
1847649.702023-08-3080112Actual
320451196.562024-09-288068Actual
18275299.702023-08-3080111Actual
25406155.022024-03-2980311Actual
6629623.822022-09-298028Actual
24941361.002024-03-298016Actual
35093483.002024-12-288016Actual
17948259.002023-08-308046Actual
58301100.002022-09-298014Budget
33429112.462024-10-2980212Actual
30691113.002022-06-308017Actual
8135779.002022-11-308064Actual
21780497.002023-12-288064Actual
18778638.002023-09-298015Actual
22339356.082023-12-2880111Actual
3131650.002022-06-308067Budget
12699850.002023-03-308015Budget
18686984.002023-09-298014Actual
247561013.002024-03-298014Actual
6111487.002022-09-298016Actual
1838451.822023-08-3080511Actual
22011346.002023-12-288046Actual
23819779.002024-02-278015Actual
2144552.892023-11-3080511Actual
9520280.002022-12-288026Budget
347871715.002024-12-288013Actual
10685550.002023-01-288036Budget
10838511.002023-01-288066Actual
12621831.002023-03-308064Actual
11244710.002023-02-278013Actual
32337738.012024-09-2880612Actual
33521597.752024-10-2980113Actual
13843131.002023-04-298026Actual
39216939.072025-03-3080612Actual
8825750.002022-11-308018Budget
8684950.002022-11-308017Budget
8499380.002022-11-308046Budget
15911259.002023-06-308056Actual
38683536.002025-03-308066Actual
33548701.262024-10-2980213Actual
6361380.002022-09-298066Actual
31749653.002024-09-288036Actual
10732480.002023-01-288046Budget
24790497.002024-03-298064Actual
23761737.002024-02-278064Actual
1720550.002022-05-308036Budget
32422985.482024-09-2880213Actual
18006401.002023-08-308066Actual
3725757.002022-07-308015Actual
5704380.002022-09-298063Budget
22281701.092023-12-288068Actual
393011013.552025-03-3080213Actual
308001260.002024-08-298067Actual
352901646.002024-12-288017Actual
12042848.002023-02-278017Actual
22722940.002024-01-288014Actual
20837803.002023-11-308015Actual
23399235.872024-01-2880411Actual
8452655.002022-11-308036Actual
23225675.342024-01-288028Actual
34698766.182024-11-2980213Actual
17328242.252023-07-3080411Actual
8498376.002022-11-308046Actual
12432380.002023-03-308063Budget
19841623.002023-10-308065Actual
8134750.002022-11-308064Budget
11165669.282023-01-288068Actual
2341349.002022-06-308063Actual
27747636.942024-05-2980112Actual
20131764.002023-10-308067Actual
325121587.002024-10-298013Actual
297322151.122024-07-298018Actual
32131366.722024-09-2880211Actual
21364160.342023-11-3080211Actual
39334959.162025-03-3080613Actual
20250993.522023-10-308068Actual
9701260.202022-04-298018Actual
15859509.002023-06-308036Actual
14766579.002023-05-308065Actual
3863480.002022-07-308016Budget
498584.002022-04-298016Actual
4766650.002022-08-308064Budget
32103746.522024-09-2880111Actual
34613902.902024-11-2980612Actual
15944356.002023-06-308066Actual
286061058.682024-06-298028Actual
21391242.252023-11-3080311Actual
7621750.002022-10-308067Budget
17188819.282023-07-308068Actual
36762190.122025-01-2880511Actual
5178289.002022-08-308056Actual
35035946.002024-12-288065Actual
2555133.742024-03-2980112Actual
5237501.002022-08-308066Actual
37500326.002025-02-278056Actual
30054115.652024-07-2980212Actual
12041850.002023-02-278017Budget
33729362.002024-11-298073Actual
370871906.002025-02-278013Actual
21244860.192023-11-308028Actual
358850.002022-04-298015Budget
22849638.002024-01-288065Actual
8027100.002022-11-308073Budget
2885380.002022-06-308046Budget
14731875.002023-05-308015Actual
338501217.002024-11-298015Actual
21746917.002023-12-288014Actual
9720430.002022-12-288066Actual
341381767.002024-11-298017Actual
1623550.002022-05-308016Budget
290461073.202024-06-2980213Actual
8214840.002022-11-308015Actual
168143.002022-04-298073Actual
14811039.002022-05-308015Actual
9336650.002022-12-288015Budget
88241079.892022-11-308018Actual
35531359.282024-12-2880211Actual
23259740.492024-01-288068Actual
2342661.402024-01-2880511Actual
2014705.002022-05-308067Actual
3647720.002022-07-308064Actual
29880181.612024-07-2980211Actual
2557825.232024-03-2980212Actual
26925421.002024-05-298073Actual
2442856.082024-02-2780511Actual
278931083.732024-05-2980213Actual
9011578.002022-12-288013Actual
6301246.002022-09-298056Actual
1766458.002022-05-308046Actual
35851100.002022-07-308014Budget
1948020.972023-09-2980112Actual
12291480.002023-02-278068Budget
24347115.652024-02-2780211Actual
64401155.002022-09-298017Actual
12937621.002023-03-308036Actual
7948416.002022-11-308063Actual
33463813.542024-10-2980612Actual
9616380.002022-12-288046Budget
3317480.002022-06-308068Budget
165301622.002023-07-308013Actual
15590286.002023-06-308073Actual
150561039.002023-05-308067Actual
14314163.532023-04-2980411Actual
1440536.932023-04-2980112Actual
80741197.002022-11-308014Actual
27775118.852024-05-2980212Actual
326671323.002024-10-298064Actual
36708419.922025-01-2880311Actual
19686428.002023-10-308073Actual
7014750.002022-10-308064Budget
31480398.002024-09-288073Actual
150211323.002023-05-308017Actual
12370550.002023-03-308013Budget
31094585.882024-08-2980611Actual
17974169.002023-08-308056Actual
4007380.002022-07-308046Budget
10637200.002023-01-288026Budget
11104649.582023-01-288028Actual
145541108.002023-05-308063Actual
26450190.122024-04-2880211Actual
13923246.002023-04-298056Actual
29469170.002024-07-298026Actual
38122531.092025-02-2780113Actual
9799950.002022-12-288017Budget
13422843.522023-03-308068Actual
1875405.002022-05-308066Actual
175971108.002023-08-308063Actual
22454369.912023-12-2880611Actual
19362175.232023-09-2980411Actual
39008339.062025-03-3080311Actual
22988270.002024-01-288046Actual
4657200.002022-08-308073Budget
3132668.002022-06-308067Actual
18720626.002023-09-298064Actual
365951035.952025-01-288068Actual
38064983.762025-02-2780612Actual
20956137.002023-11-308026Actual
32845157.002024-10-298026Actual
18330172.042023-08-3080311Actual
316011318.002024-09-288015Actual
20217860.192023-10-308028Actual
267431004.782024-04-2880213Actual
9570648.002022-12-288036Actual
297601013.222024-07-298028Actual
35849759.162024-12-2880213Actual
221271062.002023-12-288017Actual
354111035.952024-12-288028Actual
331691210.192024-10-298068Actual
22815814.002024-01-288015Actual
331351002.612024-10-298028Actual
4845924.002022-08-308015Actual
303821855.002024-08-298014Actual
33672992.002024-11-298063Actual
37448582.002025-02-278036Actual
5034225.002022-08-308026Actual
19335101.822023-09-2980311Actual
256951418.002024-04-288013Actual
99381575.352022-12-288018Actual
25493296.512024-03-2980611Actual
2838550.002022-06-308036Budget
2053622.042023-10-3080212Actual
35200237.002024-12-288056Actual
21010360.002023-11-308046Actual
166501095.002023-07-308014Actual
17301163.532023-07-3080311Actual
3911280.002022-07-308026Budget
3258511.702022-06-308028Actual
4656200.002022-08-308073Actual
11383100.002023-02-278073Actual
10779280.002023-01-288056Budget
26062445.002024-04-288036Actual
38650336.002025-03-308056Actual
12700963.002023-03-308015Actual
319832182.942024-09-288018Actual
262061496.002024-04-288017Actual
16565997.002023-07-308063Actual
216611060.002023-12-288063Actual
2251222.042023-12-2880112Actual
34350950.782024-11-2980111Actual
971750.002022-04-298018Budget
1874480.002022-05-308066Budget
36030315.002025-01-288073Actual
33309334.812024-10-2980411Actual
24848673.002024-03-298015Actual
22757571.002024-01-288064Actual
1747423.102023-07-3080212Actual
54541532.932022-08-308018Actual
2293494.002024-01-288026Actual
5643550.002022-09-298013Budget
23317285.872024-01-2880111Actual
5502480.002022-08-308028Budget
26504213.532024-04-2880411Actual
25081436.002024-03-298066Actual
8545334.002022-11-308056Actual
2351744.382024-01-2880112Actual
28288613.002024-06-298016Actual
4518531.002022-08-308013Actual
24319274.172024-02-2780111Actual
17774644.002023-08-308015Actual
11572850.002023-02-278015Budget
181561360.202023-08-308018Actual
9335772.002022-12-288015Actual
337571776.002024-11-298014Actual
7094705.002022-10-308015Actual
37030722.322025-01-2880613Actual
11713556.002023-02-278016Actual
5783200.002022-09-298073Actual
35120204.002024-12-288026Actual
36350320.002025-01-288056Actual
8745757.002022-11-308067Actual
292561795.002024-07-298014Actual
22421238.002023-12-2880411Actual
2561043.312024-03-2980612Actual
1159550.002022-05-308013Budget
10452850.002023-01-288015Budget
34551519.922024-11-2980112Actual
2990480.002022-06-308066Budget
1544617.002022-05-308065Actual
21479230.552023-11-3080611Actual
37179405.002025-02-278073Actual
1830360.332023-08-3080211Actual
22694407.002024-01-288073Actual
18926468.002023-09-298036Actual
26565245.442024-04-2880611Actual
1446362.462023-04-2980612Actual
10978750.002023-01-288067Budget
7015742.002022-10-308064Actual
236061562.002024-02-278013Actual
27136489.002024-05-298016Actual
31006181.612024-08-2980211Actual
4440740.492022-07-308068Actual
4846850.002022-08-308015Budget
1540834.802023-05-3080112Actual
29523400.002024-07-298046Actual
26422453.962024-04-2880111Actual
9257882.002022-12-288064Actual
10918850.002023-01-288017Budget
5315789.002022-08-308017Actual
11904207.002023-02-278056Actual
4381480.002022-07-308028Budget
3960550.002022-07-308036Budget
12620650.002023-03-308064Budget
8932380.002022-11-308068Budget
31214866.732024-08-2980612Actual
36243661.002025-01-288016Actual
24374164.592024-02-2780311Actual
35174364.002024-12-288046Actual
279831784.002024-06-298013Actual
58311272.002022-09-298014Actual
6208550.002022-09-298036Budget
4767823.002022-08-308064Actual
11634856.002023-02-278065Actual
7748480.002022-10-308028Budget
16743848.002023-07-308015Actual
2281550.002022-06-308013Budget
28927112.462024-06-2980212Actual
9473550.002022-12-288016Budget
11903280.002023-02-278056Budget
30026547.582024-07-2980112Actual
326322174.002024-10-298014Actual
1443222.042023-04-2980212Actual
14931242.002023-05-308056Actual
9860750.002022-12-288067Budget
1622519.002022-05-308016Actual
212161785.962023-11-308018Actual
39154575.242025-03-3080112Actual
31721173.002024-09-288026Actual
3791179.482025-02-2780511Actual
34579203.952024-11-2980212Actual
47041146.002022-08-308014Actual
103121051.002023-01-288014Actual
19010421.002023-09-298066Actual
1644222.042023-06-3080212Actual
34049294.002024-11-298056Actual
7329550.002022-10-308036Budget
33942606.002024-11-298016Actual
10265200.002023-01-288073Budget
20451219.912023-10-3080611Actual
36383463.002025-01-288066Actual
39182243.322025-03-3080212Actual
201891528.382023-10-308018Actual
28586.002022-04-298013Actual
34405485.872024-11-2980311Actual
8355670.002022-11-308016Actual
3646650.002022-07-308064Budget
2153743.312023-11-3080112Actual
297941169.282024-07-298068Actual
24019283.002024-02-278056Actual
5970850.002022-09-298015Budget
171261479.902023-07-308018Actual
17154598.062023-07-308028Actual
29907512.472024-07-2980311Actual
80751100.002022-11-308014Budget
22367163.532023-12-2880211Actual
22637966.002024-01-288063Actual
9393650.002022-12-288065Budget
24661258.002022-06-308014Actual
3726850.002022-07-308015Budget
14138623.822023-04-298028Actual
14015945.002023-04-298017Actual
29968528.432024-07-2980611Actual
361501431.002025-01-288015Actual
7376444.002022-10-308046Actual
10126560.002023-01-288013Actual
4053265.002022-07-308056Actual
7233550.002022-10-308016Budget
12104750.002023-02-278067Budget
23698201.002024-02-278073Actual
12761598.002023-03-308065Actual
8546200.002022-11-308056Budget
11166480.002023-01-288068Budget
6501650.002022-09-298067Budget
33227855.032024-10-2980111Actual
318911731.002024-09-288017Actual
4986480.002022-08-308016Budget
9394808.002022-12-288065Actual
35558414.602024-12-2880311Actual
13093480.002023-03-308066Budget
354451210.192024-12-288068Actual
195951543.002023-10-308013Actual
3458380.002022-07-308063Budget
32873608.002024-10-298036Actual
9472632.002022-12-288016Actual
30978713.542024-08-2980111Actual
4439480.002022-07-308068Budget
13421051.002022-05-308014Actual
11633650.002023-02-278065Budget
114311000.002023-02-278014Budget
19926167.002023-10-308026Actual
16214376.302023-06-3080111Actual
24671000.002022-06-308014Budget
7888550.002022-11-308013Budget
12889196.002023-03-308026Actual
23345178.422024-01-2880211Actual
31152610.342024-08-2980112Actual
21336280.552023-11-3080111Actual
3397550.002022-07-308013Budget
11305412.002023-02-278063Actual
110571375.352023-01-288018Actual
231041039.002024-01-288017Actual
161561031.402023-06-308068Actual
10187393.002023-01-288063Actual
4054280.002022-07-308056Budget
27276456.002024-05-298066Actual
342591285.952024-11-298028Actual
13234786.002023-03-308067Actual
32547972.002024-10-298063Actual
7561950.002022-10-308017Budget
36913683.752025-01-2880612Actual
10048764.732022-12-288068Actual
21278779.882023-11-308068Actual
160941517.782023-06-308018Actual
69551100.002022-10-308014Budget
9721480.002022-12-288066Budget
2140675.342022-05-308028Actual
2603497.002024-04-288026Actual
21066425.002023-11-308066Actual
273681269.002024-05-298067Actual
34081426.002024-11-298066Actual
1814200.002022-05-308056Budget
353251351.002024-12-288067Actual
546209.002022-04-298026Actual
364401856.002025-01-288017Actual
263012382.942024-04-288018Actual
12231380.002023-02-278028Budget
5177280.002022-08-308056Budget
39035564.602025-03-3080411Actual
15804450.002023-06-308016Actual
304171405.002024-08-298064Actual
11962444.002023-02-278066Actual
11809648.002023-02-278036Actual
11761300.002023-02-278026Actual
1482850.002022-05-308015Budget
381801183.732025-02-2780613Actual
25433160.342024-03-2980411Actual
30708418.002024-08-298066Actual
16976433.002023-07-308066Actual
14611205.002023-05-308073Actual
1078598.062022-04-298068Actual
418668.002022-04-298065Actual
19980314.002023-10-308046Actual
6158254.002022-09-298026Actual
29550.002022-04-298013Budget
285201143.002024-06-298067Actual
8213650.002022-11-308015Budget
25460114.592024-03-2980511Actual
19899421.002023-10-308016Actual
6439850.002022-09-298017Budget
25351395.452024-03-2980111Actual
35585405.022024-12-2880411Actual
9986480.002022-12-288028Budget
34292982.922024-11-298068Actual
6828480.002022-10-308063Budget
25947901.002024-04-288065Actual
36561982.922025-01-288028Actual
30649338.002024-08-298046Actual
1719663.002022-05-308036Actual
35645555.022024-12-2880611Actual
292911062.002024-07-298064Actual
1670219.002022-05-308026Actual
1543650.002022-05-308065Budget
24401238.002024-02-2780411Actual
377441323.832025-02-278068Actual
151141751.112023-05-308018Actual
35882738.112024-12-2880613Actual
14964360.002023-05-308066Actual
7424188.002022-10-308056Actual
6207655.002022-09-298036Actual
7423200.002022-10-308056Budget
1544170.972023-05-3080612Actual
1216380.002022-05-308063Budget
11963480.002023-02-278066Budget
13361380.002023-03-308028Budget
13661696.002023-04-298064Actual
27243232.002024-05-298056Actual
293841118.002024-07-298065Actual
28395320.002024-06-298056Actual
9256750.002022-12-288064Budget
24883687.002024-03-298065Actual
231971346.562024-01-288018Actual
13871406.002023-04-298036Actual
28780435.872024-06-2980411Actual
12511214.002023-03-308073Actual

Generated 2025-05-29 05:40:19.951 UTC