[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18952257.002023-09-248046Actual
1641542.252023-06-2580112Actual
3070950.002022-06-258017Budget
201891528.382023-10-258018Actual
22394213.532023-12-2380311Actual
7423200.002022-10-258056Budget
546209.002022-04-248026Actual
5503748.062022-08-258028Actual
31721173.002024-09-238026Actual
3906278.422025-03-2580511Actual
7329550.002022-10-258036Budget
829859.002022-04-248017Actual
13312750.002023-03-258018Budget
11304380.002023-02-228063Budget
27217471.002024-05-248046Actual
32131366.722024-09-2380211Actual
27546807.162024-05-2480111Actual
11572850.002023-02-228015Budget
1443222.042023-04-2480212Actual
22722940.002024-01-238014Actual
35148600.002024-12-238036Actual
5178289.002022-08-258056Actual
58301100.002022-09-248014Budget
27601564.602024-05-2480311Actual
9520280.002022-12-238026Budget
25048164.002024-03-248056Actual
114311000.002023-02-228014Budget
1624251.822023-06-2580211Actual
14232315.662023-04-2480111Actual
27574273.102024-05-2480211Actual
10838511.002023-01-238066Actual
596550.002022-04-248036Budget
27689555.022024-05-2480611Actual
318911731.002024-09-238017Actual
17188819.282023-07-258068Actual
2056767.782023-10-2580612Actual
222201375.352023-12-238018Actual
19926167.002023-10-258026Actual
342591285.952024-11-248028Actual
16357206.082023-06-2580611Actual
14015945.002023-04-248017Actual
297941169.282024-07-248068Actual
10589480.002023-01-238016Budget
20131764.002023-10-258067Actual
36681320.982025-01-2380211Actual
17867509.002023-08-258016Actual
7482480.002022-10-258066Budget
7093650.002022-10-258015Budget
103131000.002023-01-238014Budget
24374164.592024-02-2280311Actual
9569550.002022-12-238036Budget
18357172.042023-08-2580411Actual
38683536.002025-03-258066Actual
498584.002022-04-248016Actual
19841623.002023-10-258065Actual
34613902.902024-11-2480612Actual
2537958.212024-03-2480211Actual
309201375.352024-08-248068Actual
6829454.002022-10-258063Actual
279831784.002024-06-248013Actual
292561795.002024-07-248014Actual
258171258.002024-04-238014Actual
15142649.582023-05-258028Actual
27163223.002024-05-248026Actual
135401143.002023-04-248063Actual
5890650.002022-09-248064Budget
3791179.482025-02-2280511Actual
18601935.002023-09-248063Actual
150211323.002023-05-258017Actual
32958568.002024-10-248066Actual
2662890.002022-06-258065Actual
17154598.062023-07-258028Actual
9071480.002022-12-238063Budget
34579203.952024-11-2480212Actual
34551519.922024-11-2480112Actual
2452041.192024-02-2280112Actual
274262049.602024-05-248018Actual
29523400.002024-07-248046Actual
6110480.002022-09-248016Budget
269531757.002024-05-248014Actual
22637966.002024-01-238063Actual
20871811.002023-11-258065Actual
377441323.832025-02-228068Actual
29550.002022-04-248013Budget
36653907.162025-01-2380111Actual
22367163.532023-12-2380211Actual
27136489.002024-05-248016Actual
377101349.592025-02-228028Actual
8354550.002022-11-258016Budget
6439850.002022-09-248017Budget
1632360.332023-06-2580511Actual
281032174.002024-06-248014Actual
3646650.002022-07-258064Budget
1953851.822023-09-2480612Actual
7561950.002022-10-258017Budget
98001029.002022-12-238017Actual
20039356.002023-10-258066Actual
9521225.002022-12-238026Actual
37802649.712025-02-2280111Actual
417650.002022-04-248065Budget
376241348.002025-02-228067Actual
24051321.002024-02-228066Actual
256951418.002024-04-238013Actual
231971346.562024-01-238018Actual
21364160.342023-11-2580211Actual
25293828.372024-03-248068Actual
9257882.002022-12-238064Actual
1540834.802023-05-2580112Actual
36998803.022025-01-2380213Actual
24790497.002024-03-248064Actual
110571375.352023-01-238018Actual
384501179.002025-03-258015Actual
16685583.002023-07-258064Actual
103121051.002023-01-238014Actual
9616380.002022-12-238046Budget
34049294.002024-11-248056Actual
114301178.002023-02-228014Actual
140501039.002023-04-248067Actual
35851100.002022-07-258014Budget
5316850.002022-08-258017Budget
2837683.002022-06-258036Actual
8605480.002022-11-258066Budget
11963480.002023-02-228066Budget
32303564.602024-09-2380112Actual
11244710.002023-02-228013Actual
24347115.652024-02-2280211Actual
22694407.002024-01-238073Actual
25406155.022024-03-2480311Actual
38002415.662025-02-2280112Actual
10839480.002023-01-238066Budget
226021590.002024-01-238013Actual
14766579.002023-05-258065Actual
11056750.002023-01-238018Budget
34023421.002024-11-248046Actual
2140675.342022-05-258028Actual
4440740.492022-07-258068Actual
151141751.112023-05-258018Actual
6906100.002022-10-258073Budget
278931083.732024-05-2480213Actual
1847649.702023-08-2580112Actual
21036265.002023-11-258056Actual
21418235.872023-11-2580411Actual
31834458.002024-09-238066Actual
1948020.972023-09-2480112Actual
25433160.342024-03-2480411Actual
35200237.002024-12-238056Actual
8213650.002022-11-258015Budget
12511214.002023-03-258073Actual
80751100.002022-11-258014Budget
190671189.002023-09-248017Actual
2557825.232024-03-2480212Actual
31060441.192024-08-2480411Actual
4519550.002022-08-258013Budget
337571776.002024-11-248014Actual
35731243.322024-12-2380212Actual
383921108.002025-03-258064Actual
8745757.002022-11-258067Actual
39035564.602025-03-2580411Actual
11857480.002023-02-228046Budget
32337738.012024-09-2380612Actual
1813202.002022-05-258056Actual
31801291.002024-09-238056Actual
9010550.002022-12-238013Budget
47041146.002022-08-258014Actual
21838875.002023-12-238015Actual
6158254.002022-09-248026Actual
6254380.002022-09-248046Budget
36324422.002025-01-238046Actual
17328242.252023-07-2580411Actual
2454711.402024-02-2280212Actual
11810550.002023-02-228036Budget
13421051.002022-05-258014Actual
30708418.002024-08-248066Actual
15350345.452023-05-2580611Actual
17894140.002023-08-258026Actual
20984524.002023-11-258036Actual
6302280.002022-09-248056Budget
8873480.002022-11-258028Budget
6689480.002022-09-248068Budget
13756567.002023-04-248065Actual
3537200.002022-07-258073Budget
10732480.002023-01-238046Budget
21336280.552023-11-2580111Actual
13360655.642023-03-258028Actual
24401238.002024-02-2280411Actual
1644222.042023-06-2580212Actual
14639931.002023-05-258014Actual
3863480.002022-07-258016Budget
19280376.302023-09-2480111Actual
23761737.002024-02-228064Actual
393011013.552025-03-2580213Actual
160361050.002023-06-258067Actual
33729362.002024-11-248073Actual
212161785.962023-11-258018Actual
308582625.372024-08-248018Actual
14673553.002023-05-258064Actual
293491301.002024-07-248015Actual
4846850.002022-08-258015Budget
38329299.002025-03-258073Actual
293841118.002024-07-248065Actual
21479230.552023-11-2580611Actual
595602.002022-04-248036Actual
7377380.002022-10-258046Budget
191601925.362023-09-248018Actual
2561043.312024-03-2480612Actual
2442856.082024-02-2280511Actual
19335101.822023-09-2480311Actual
23345178.422024-01-2380211Actual
18898176.002023-09-248026Actual
31272387.222024-08-2480113Actual
32818636.002024-10-248016Actual
4579345.002022-08-258063Actual
18330172.042023-08-2580311Actual
170331146.002023-07-258017Actual
3132668.002022-06-258067Actual
10685550.002023-01-238036Budget
19188898.072023-09-248028Actual
34378183.742024-11-2480211Actual
14347230.552023-04-2480611Actual
13661696.002023-04-248064Actual
21244860.192023-11-258028Actual
37179405.002025-02-228073Actual
10047380.002022-12-238068Budget
3258511.702022-06-258028Actual
7809380.002022-10-258068Budget
24848673.002024-03-248015Actual
13234786.002023-03-258067Actual
8135779.002022-11-258064Actual
18217955.642023-08-258068Actual
9148100.002022-12-238073Budget
5891617.002022-09-248064Actual
3725757.002022-07-258015Actual
1583188.002023-06-258026Actual
20363102.892023-10-2580311Actual
216611060.002023-12-238063Actual
2419100.002022-06-258073Budget
307651606.002024-08-248017Actual
11104649.582023-01-238028Actual
316011318.002024-09-238015Actual
282301192.002024-06-248065Actual
36852442.262025-01-2380112Actual
371221287.002025-02-228063Actual
236061562.002024-02-228013Actual
12840513.002023-03-258016Actual
7014750.002022-10-258064Budget
17068789.002023-07-258067Actual
31006181.612024-08-2480211Actual
181561360.202023-08-258018Actual
32604520.002024-10-248073Actual
3561284.802024-12-2380511Actual
285782482.952024-06-248018Actual
1019380.002022-04-248028Budget
6690669.282022-09-248068Actual
2788133.002022-06-258026Actual
327601277.002024-10-248065Actual
37857532.682025-02-2280311Actual
357806.002022-04-248015Actual
20716222.002023-11-258073Actual
2281550.002022-06-258013Budget
19806788.002023-10-258015Actual
207441051.002023-11-258014Actual
8355670.002022-11-258016Actual
6361380.002022-09-248066Actual
1526258.212023-05-2580211Actual
231391134.002024-01-238067Actual
12984497.002023-03-258046Actual
2418159.002022-06-258073Actual
326671323.002024-10-248064Actual
8403280.002022-11-258026Budget
10264162.002023-01-238073Actual
2254574.162023-12-2380612Actual
9799950.002022-12-238017Budget
10978750.002023-01-238067Budget
6501650.002022-09-248067Budget
9256750.002022-12-238064Budget
10636211.002023-01-238026Actual
28428484.002024-06-248066Actual
30978713.542024-08-2480111Actual
30595262.002024-08-248026Actual
1950723.102023-09-2480212Actual
9987867.762022-12-238028Actual
3910287.002022-07-258026Actual
6828480.002022-10-258063Budget
291361733.002024-07-248013Actual
47051100.002022-08-258014Budget
19899421.002023-10-258016Actual
5705375.002022-09-248063Actual
11633650.002023-02-228065Budget
11712480.002023-02-228016Budget
7233550.002022-10-258016Budget
1767380.002022-05-258046Budget
24019283.002024-02-228056Actual
331691210.192024-10-248068Actual
29907512.472024-07-2480311Actual
330151820.002024-10-248017Actual
21930365.002023-12-238016Actual
9070403.002022-12-238063Actual
4007380.002022-07-258046Budget
326322174.002024-10-248014Actual
12230458.672023-02-228028Actual
27775118.852024-05-2480212Actual
26776738.112024-04-2380613Actual
2013650.002022-05-258067Budget
319251373.002024-09-238067Actual
91961100.002022-12-238014Budget
247561013.002024-03-248014Actual
38981339.062025-03-2580211Actual
4766650.002022-08-258064Budget
315081955.002024-09-238014Actual
4657200.002022-08-258073Budget
1850970.972023-08-2580612Actual
12620650.002023-03-258064Budget
35841131.002022-07-258014Actual
13923246.002023-04-248056Actual
36762190.122025-01-2380511Actual
18778638.002023-09-248015Actual
33463813.542024-10-2480612Actual
36383463.002025-01-238066Actual
348221047.002024-12-238063Actual
13721909.002023-04-248015Actual
20308392.262023-10-2580111Actual
35703597.582024-12-2380112Actual
4254757.002022-07-258067Actual
13172806.002023-03-258017Actual
6255506.002022-09-248046Actual
1744723.102023-07-2580112Actual
3259380.002022-06-258028Budget
7889537.002022-11-258013Actual
28899610.342024-06-2480112Actual
2524650.002022-06-258064Budget
5376650.002022-08-258067Budget
6301246.002022-09-248056Actual
25493296.512024-03-2480611Actual
2604850.002022-06-258015Budget
11382200.002023-02-228073Budget
11105380.002023-01-238028Budget
5643550.002022-09-248013Budget
27078946.002024-05-248065Actual
54541532.932022-08-258018Actual
274541401.112024-05-248028Actual
276650.002022-04-248064Budget
305101081.002024-08-248065Actual
39154575.242025-03-2580112Actual
23259740.492024-01-238068Actual
335801094.252024-10-2480613Actual
18006401.002023-08-258066Actual
642393.002022-04-248046Actual
2931270.002022-06-258056Actual
15804450.002023-06-258016Actual
35531359.282024-12-2380211Actual
12103661.002023-02-228067Actual
9394808.002022-12-238065Actual
24319274.172024-02-2280111Actual
12762650.002023-03-258065Budget
4987511.002022-08-258016Actual
37474445.002025-02-228046Actual
21780497.002023-12-238064Actual
349421337.002024-12-238064Actual
8451550.002022-11-258036Budget
10588546.002023-01-238016Actual
12182750.002023-02-228018Budget
36971745.132025-01-2380113Actual
2662464.592024-04-2380112Actual
349072003.002024-12-238014Actual
281371159.002024-06-248064Actual
35764983.762024-12-2380612Actual
16565997.002023-07-258063Actual
10372623.002023-01-238064Actual
1623550.002022-05-258016Budget
31033532.682024-08-2480311Actual
4439480.002022-07-258068Budget
18871357.002023-09-248016Actual
304751243.002024-08-248015Actual
27191661.002024-05-248036Actual
2991579.002022-06-258066Actual
38030106.082025-02-2280212Actual
35120204.002024-12-238026Actual
33429112.462024-10-2480212Actual
3318687.462022-06-258068Actual
262411171.002024-04-238067Actual
7749511.702022-10-258028Actual
18658214.002023-09-248073Actual
31331722.322024-08-2480613Actual
13092468.002023-03-258066Actual
88380.002022-04-248063Budget
13431000.002022-05-258014Budget
11166480.002023-01-238068Budget
29497679.002024-07-248036Actual
36185977.002025-01-238065Actual
8872623.822022-11-258028Actual
263012382.942024-04-238018Actual
91971155.002022-12-238014Actual
26504213.532024-04-2380411Actual
1622519.002022-05-258016Actual
281951216.002024-06-248015Actual
2251222.042023-12-2380112Actual
9664200.002022-12-238056Budget
689262.002022-04-248056Actual
38570262.002025-03-258026Actual
3726850.002022-07-258015Budget
8276668.002022-11-258065Actual
99381575.352022-12-238018Actual
20779669.002023-11-258064Actual
24728199.002024-03-248073Actual
5969907.002022-09-248015Actual
21957137.002023-12-238026Actual
35645555.022024-12-2380611Actual
37393543.002025-02-228016Actual
28343711.002024-06-248036Actual
25173992.002024-03-248067Actual
26565245.442024-04-2380611Actual
32873608.002024-10-248036Actual
12371566.002023-03-258013Actual
9986480.002022-12-238028Budget
21718201.002023-12-238073Actual
11760200.002023-02-228026Budget
8931478.362022-11-258068Actual
12841480.002023-03-258016Budget
121831170.802023-02-228018Actual
8825750.002022-11-258018Budget
4333750.002022-07-258018Budget
5455750.002022-08-258018Budget
26062445.002024-04-238036Actual
13816476.002023-04-248016Actual
28753409.282024-06-2480311Actual
21123945.002023-11-258017Actual
35174364.002024-12-238046Actual
7622865.002022-10-258067Actual
27655192.252024-05-2480511Actual
26450190.122024-04-2380211Actual
69551100.002022-10-258014Budget
125591085.002023-03-258014Actual
325121587.002024-10-248013Actual
24883687.002024-03-248065Actual
171261479.902023-07-258018Actual
296391767.002024-07-248017Actual
331351002.612024-10-248028Actual
319832182.942024-09-238018Actual
35849759.162024-12-2380213Actual
35035946.002024-12-238065Actual
375901646.002025-02-228017Actual
2525655.002022-06-258064Actual
2789200.002022-06-258026Budget
6629623.822022-09-248028Actual
13956397.002023-04-248066Actual
17246308.212023-07-2580111Actual
32455678.462024-09-2380613Actual
314231025.002024-09-238063Actual
25081436.002024-03-248066Actual
6768703.002022-10-258013Actual
8683831.002022-11-258017Actual
58311272.002022-09-248014Actual
14172772.312023-04-248068Actual
3397550.002022-07-258013Budget
33548701.262024-10-2480213Actual
19222740.492023-09-248068Actual
8932380.002022-11-258068Budget
4193756.002022-07-258017Actual
169100.002022-04-248073Budget
12937621.002023-03-258036Actual
37830158.212025-02-2280211Actual
6502793.002022-09-248067Actual
20929381.002023-11-258016Actual
20417124.172023-10-2580511Actual
338841240.002024-11-248065Actual
18720626.002023-09-248064Actual
8027100.002022-11-258073Budget
381801183.732025-02-2280613Actual
342312110.212024-11-248018Actual
8275650.002022-11-258065Budget
12432380.002023-03-258063Budget
36350320.002025-01-238056Actual
23459312.472024-01-2380611Actual
22988270.002024-01-238046Actual
11305412.002023-02-228063Actual
14931242.002023-05-258056Actual
22815814.002024-01-238015Actual
14611205.002023-05-258073Actual
15590286.002023-06-258073Actual
749487.002022-04-248066Actual
1544617.002022-05-258065Actual
279261106.542024-05-2480613Actual
18926468.002023-09-248036Actual
25852861.002024-04-238064Actual
19686428.002023-10-258073Actual
2653145.442024-04-2380511Actual
37420186.002025-02-228026Actual
10186380.002023-01-238063Budget
6907154.002022-10-258073Actual
21746917.002023-12-238014Actual
28698824.182024-06-2480111Actual
14811039.002022-05-258015Actual
7232620.002022-10-258016Actual
252311698.082024-03-248018Actual
26147288.002024-04-238066Actual
2932200.002022-06-258056Budget
25022291.002024-03-248046Actual
11571898.002023-02-228015Actual
34698766.182024-11-2480213Actual
29549266.002024-07-248056Actual
358850.002022-04-248015Budget
39096652.902025-03-2580611Actual
372072060.002025-02-228014Actual
32845157.002024-10-248026Actual
17974169.002023-08-258056Actual
10686632.002023-01-238036Actual
4253650.002022-07-258067Budget
200961166.002023-10-258017Actual
352901646.002024-12-238017Actual
16836499.002023-07-258016Actual
6159280.002022-09-248026Budget
2555133.742024-03-2480112Actual

Generated 2025-05-24 05:25:16.873 UTC