[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37179405.002025-03-068073Actual
1953851.822023-10-0680612Actual
15618852.002023-07-078014Actual
9859636.002023-01-048067Actual
18813827.002023-10-068065Actual
24671000.002022-07-078014Budget
26925421.002024-06-058073Actual
31006181.612024-09-0580211Actual
341381767.002024-12-068017Actual
1850970.972023-09-0680612Actual
37830158.212025-03-0680211Actual
31060441.192024-09-0580411Actual
23372213.532024-02-0480311Actual
28698824.182024-07-0680111Actual
121831170.802023-03-068018Actual
2093750.002022-06-068018Budget
3862595.002022-08-068016Actual
274541401.112024-06-058028Actual
9149109.002023-01-048073Actual
373001389.002025-03-068015Actual
2442856.082024-03-0580511Actual
327251336.002024-11-058015Actual
337921159.002024-12-068064Actual
3131650.002022-07-078067Budget
6829454.002022-11-068063Actual
34023421.002024-12-068046Actual
21391242.252023-12-0780311Actual
39008339.062025-04-0680311Actual
15289156.082023-06-0680311Actual
23317285.872024-02-0480111Actual
7482480.002022-11-068066Budget
29934458.212024-08-0580411Actual
8026150.002022-12-078073Actual
393011013.552025-04-0680213Actual
133131360.202023-04-068018Actual
18184623.822023-09-068028Actual
499550.002022-05-068016Budget
154981797.002023-07-078013Actual
16743848.002023-08-068015Actual
24401238.002024-03-0580411Actual
32845157.002024-11-058026Actual
103131000.002023-02-048014Budget
7888550.002022-12-078013Budget
1874480.002022-06-068066Budget
19954495.002023-11-068036Actual
21957137.002024-01-048026Actual
17948259.002023-09-068046Actual
38002415.662025-03-0680112Actual
7949480.002022-12-078063Budget
20837803.002023-12-078015Actual
7154650.002022-11-068065Budget
1482850.002022-06-068015Budget
27163223.002024-06-058026Actual
160941517.782023-07-078018Actual
20390226.302023-11-0680411Actual
12291480.002023-03-068068Budget
17894140.002023-09-068026Actual
21838875.002024-01-048015Actual
4846850.002022-09-068015Budget
36383463.002025-02-048066Actual
20716222.002023-12-078073Actual
36708419.922025-02-0480311Actual
22757571.002024-02-048064Actual
6207655.002022-10-068036Actual
1767380.002022-06-068046Budget
5782200.002022-10-068073Budget
24661258.002022-07-078014Actual
279261106.542024-06-0580613Actual
7483397.002022-11-068066Actual
231391134.002024-02-048067Actual
1543650.002022-06-068065Budget
19335101.822023-10-0680311Actual
13421051.002022-06-068014Actual
21418235.872023-12-0780411Actual
16122740.492023-07-078028Actual
33548701.262024-11-0580213Actual
4007380.002022-08-068046Budget
175621780.002023-09-068013Actual
2604850.002022-07-078015Budget
22394213.532024-01-0480311Actual
160011197.002023-07-078017Actual
9393650.002023-01-048065Budget
2202701.092022-06-068068Actual
13843131.002023-05-068026Actual
35233470.002025-01-048066Actual
231041039.002024-02-048017Actual
342312110.212024-12-068018Actual
10637200.002023-02-048026Budget
22815814.002024-02-048015Actual
596550.002022-05-068036Budget
28395320.002024-07-068056Actual
191021144.002023-10-068067Actual
20006192.002023-11-068056Actual
30691113.002022-07-078017Actual
47041146.002022-09-068014Actual
21123945.002023-12-078017Actual
32818636.002024-11-058016Actual
418668.002022-05-068065Actual
9860750.002023-01-048067Budget
5130380.002022-09-068046Budget
315081955.002024-10-058014Actual
17867509.002023-09-068016Actual
268331575.002024-06-058013Actual
21746917.002024-01-048014Actual
34378183.742024-12-0680211Actual
9070403.002023-01-048063Actual
9939750.002023-01-048018Budget
26422453.962024-05-0580111Actual
27488955.642024-06-058068Actual
6158254.002022-10-068026Actual
18952257.002023-10-068046Actual
27574273.102024-06-0580211Actual
30354417.002024-09-058073Actual
35503707.162025-01-0480111Actual
30173796.002024-08-0580213Actual
3725757.002022-08-068015Actual
7153720.002022-11-068065Actual
498584.002022-05-068016Actual
8746750.002022-12-078067Budget
26007293.002024-05-058016Actual
64401155.002022-10-068017Actual
36681320.982025-02-0480211Actual
24019283.002024-03-058056Actual
15911259.002023-07-078056Actual
4579345.002022-09-068063Actual
2885380.002022-07-078046Budget
16565997.002023-08-068063Actual
17274115.652023-08-0680211Actual
36762190.122025-02-0480511Actual
14314163.532023-05-0680411Actual
269531757.002024-06-058014Actual
3132668.002022-07-078067Actual
2665866.722024-05-0580612Actual
26088259.002024-05-058046Actual
1446362.462023-05-0680612Actual
24848673.002024-04-058015Actual
304171405.002024-09-058064Actual
35035946.002025-01-048065Actual
14287228.422023-05-0680311Actual
889650.002022-05-068067Budget
1443222.042023-05-0680212Actual
1402650.002022-06-068064Budget
31749653.002024-10-058036Actual
26776738.112024-05-0580613Actual
114311000.002023-03-068014Budget
28586.002022-05-068013Actual
196291051.002023-11-068063Actual
31834458.002024-10-058066Actual
13721909.002023-05-068015Actual
206241653.002023-12-078013Actual
151141751.112023-06-068018Actual
16269166.722023-07-0780311Actual
3070950.002022-07-078017Budget
2340380.002022-07-078063Budget
27243232.002024-06-058056Actual
91961100.002023-01-048014Budget
2837683.002022-07-078036Actual
221271062.002024-01-048017Actual
8498376.002022-12-078046Actual
352901646.002025-01-048017Actual
18330172.042023-09-0680311Actual
11245550.002023-03-068013Budget
34350950.782024-12-0680111Actual
5503748.062022-09-068028Actual
25730983.002024-05-058063Actual
23993353.002024-03-058046Actual
1623550.002022-06-068016Budget
13431000.002022-06-068014Budget
6110480.002022-10-068016Budget
1953888.002022-06-068017Actual
38861869.282025-04-068028Actual
242001417.772024-03-058018Actual
6111487.002022-10-068016Actual
2454711.402024-03-0580212Actual
12889196.002023-04-068026Actual
4440740.492022-08-068068Actual
103121051.002023-02-048014Actual
246711029.002024-04-058063Actual
35851100.002022-08-068014Budget
4333750.002022-08-068018Budget
3397550.002022-08-068013Budget
9617348.002023-01-048046Actual
14731875.002023-06-068015Actual
384501179.002025-04-068015Actual
291711025.002024-08-058063Actual
32158427.362024-10-0580311Actual
29852824.182024-08-0580111Actual
5131310.002022-09-068046Actual
16778827.002023-08-068065Actual
16296219.912023-07-0780411Actual
3911280.002022-08-068026Budget
7749511.702022-11-068028Actual
2788133.002022-07-078026Actual
8403280.002022-12-078026Budget
11382200.002023-03-068073Budget
38650336.002025-04-068056Actual
10732480.002023-02-048046Budget
15142649.582023-06-068028Actual
20131764.002023-11-068067Actual
242611031.402024-03-058068Actual
8872623.822022-12-078028Actual
8452655.002022-12-078036Actual
285782482.952024-07-068018Actual
1158624.002022-06-068013Actual
6907154.002022-11-068073Actual
1647344.382023-07-0780612Actual
18217955.642023-09-068068Actual
6629623.822022-10-068028Actual
31152610.342024-09-0580112Actual
13956397.002023-05-068066Actual
34671722.322024-12-0680113Actual
23761737.002024-03-058064Actual
29019553.892024-07-0680113Actual
12432380.002023-04-068063Budget
12292611.702023-03-068068Actual
33255327.362024-11-0580211Actual
27546807.162024-06-0580111Actual
222201375.352024-01-048018Actual
24462365.662024-03-0580611Actual
5084550.002022-09-068036Budget
29880181.612024-08-0580211Actual
292911062.002024-08-058064Actual
2140675.342022-06-068028Actual
18601935.002023-10-068063Actual
88241079.892022-12-078018Actual
353832110.212025-01-048018Actual
2341349.002022-07-078063Actual
262061496.002024-05-058017Actual
365951035.952025-02-048068Actual
330491296.002024-11-058067Actual
303821855.002024-09-058014Actual
14905283.002023-06-068046Actual
388951146.562025-04-068068Actual
7424188.002022-11-068056Actual
15885299.002023-07-078046Actual
15316226.302023-06-0680411Actual
285201143.002024-07-068067Actual
12761598.002023-04-068065Actual
282301192.002024-07-068065Actual
89449.002022-05-068063Actual
22037188.002024-01-048056Actual
37857532.682025-03-0680311Actual
15653638.002023-07-078064Actual
43321035.952022-08-068018Actual
9257882.002023-01-048064Actual
296391767.002024-08-058017Actual
2561043.312024-04-0580612Actual
28369408.002024-07-068046Actual
2251222.042024-01-0480112Actual
20871811.002023-12-078065Actual
15176764.732023-06-068068Actual
34459164.592024-12-0680511Actual
1948020.972023-10-0680112Actual
14347230.552023-05-0680611Actual
34579203.952024-12-0680212Actual
1295100.002022-06-068073Budget
331072026.882024-11-058018Actual
2789200.002022-07-078026Budget
34432430.552024-12-0680411Actual
10047380.002023-01-048068Budget
5315789.002022-09-068017Actual
689262.002022-05-068056Actual
38329299.002025-04-068073Actual
8745757.002022-12-078067Actual
547200.002022-05-068026Budget
114301178.002023-03-068014Actual
9011578.002023-01-048013Actual
207441051.002023-12-078014Actual
36735369.912025-02-0480411Actual
5970850.002022-10-068015Budget
14766579.002023-06-068065Actual
12762650.002023-04-068065Budget
2254574.162024-01-0480612Actual
2393985.002024-03-058026Actual
2419100.002022-07-078073Budget
32873608.002024-11-058036Actual
2171000.002022-05-068014Budget
7329550.002022-11-068036Budget
2056767.782023-11-0680612Actual
99381575.352023-01-048018Actual
297322151.122024-08-058018Actual
2014705.002022-06-068067Actual
13171850.002023-04-068017Budget
12231380.002023-03-068028Budget
1426059.272023-05-0680211Actual
23967519.002024-03-058036Actual
16685583.002023-08-068064Actual
21364160.342023-12-0780211Actual
32604520.002024-11-058073Actual
37802649.712025-03-0680111Actual
308582625.372024-09-058018Actual
388332129.912025-04-068018Actual
17246308.212023-08-0680111Actual
25433160.342024-04-0580411Actual
32101349.592022-07-078018Actual
19362175.232023-10-0680411Actual
9720430.002023-01-048066Actual
5891617.002022-10-068064Actual
13093480.002023-04-068066Budget
37393543.002025-03-068016Actual
2557825.232024-04-0580212Actual
5890650.002022-10-068064Budget
12371566.002023-04-068013Actual
1641542.252023-07-0780112Actual
372072060.002025-03-068014Actual
29469170.002024-08-058026Actual
21336280.552023-12-0780111Actual
216271440.002024-01-048013Actual
110571375.352023-02-048018Actual
18898176.002023-10-068026Actual
971750.002022-05-068018Budget
5705375.002022-10-068063Actual
1670219.002022-06-068026Actual
34049294.002024-12-068056Actual
11305412.002023-03-068063Actual
9569550.002023-01-048036Budget
5455750.002022-09-068018Budget
316011318.002024-10-058015Actual
273331606.002024-06-058017Actual
3258511.702022-07-078028Actual
27808939.072024-06-0580612Actual
308001260.002024-09-058067Actual
384851301.002025-04-068065Actual
14811039.002022-06-068015Actual
1540834.802023-06-0680112Actual
12433356.002023-04-068063Actual
12182750.002023-03-068018Budget
14851169.002023-06-068026Actual
1720550.002022-06-068036Budget
20956137.002023-12-078026Actual
31694566.002024-10-058016Actual
1954950.002022-06-068017Budget
2884446.002022-07-078046Actual
13031280.002023-04-068056Budget
10452850.002023-02-048015Budget
546209.002022-05-068026Actual
19422318.852023-10-0680611Actual
195951543.002023-11-068013Actual
320111158.682024-10-058028Actual
171261479.902023-08-068018Actual
27689555.022024-06-0580611Actual
9256750.002023-01-048064Budget
17974169.002023-09-068056Actual
35882738.112025-01-0480613Actual
37030722.322025-02-0480613Actual
12103661.002023-03-068067Actual
251381360.002024-04-058017Actual
9336650.002023-01-048015Budget
23641869.002024-03-058063Actual
357806.002022-05-068015Actual
3537200.002022-08-068073Budget
829859.002022-05-068017Actual
17922561.002023-09-068036Actual
8683831.002022-12-078017Actual
830950.002022-05-068017Budget
34405485.872024-12-0680311Actual
11962444.002023-03-068066Actual
37448582.002025-03-068036Actual
20417124.172023-11-0680511Actual
29582483.002024-08-058066Actual
7232620.002022-11-068016Actual
28753409.282024-07-0680311Actual
8402259.002022-12-078026Actual
36971745.132025-02-0480113Actual
4380811.702022-08-068028Actual
6255506.002022-10-068046Actual
2281550.002022-07-078013Budget
1750572.042023-08-0680612Actual
293841118.002024-08-058065Actual
316361229.002024-10-058065Actual
12621831.002023-04-068064Actual
358850.002022-05-068015Budget
21278779.882023-12-078068Actual
642393.002022-05-068046Actual
7810487.452022-11-068068Actual
749487.002022-05-068066Actual
32337738.012024-10-0580612Actual
3726850.002022-08-068015Budget
6768703.002022-11-068013Actual
11904207.002023-03-068056Actual
12620650.002023-04-068064Budget
22637966.002024-02-048063Actual
69541051.002022-11-068014Actual
11104649.582023-02-048028Actual
365332428.402025-02-048018Actual
375901646.002025-03-068017Actual
7281283.002022-11-068026Actual
2661650.002022-07-078065Budget
21872592.002024-01-048065Actual
6208550.002022-10-068036Budget
190671189.002023-10-068017Actual
36880109.272025-02-0480212Actual
221621029.002024-01-048067Actual
3536173.002022-08-068073Actual
18978186.002023-10-068056Actual
36561982.922025-02-048028Actual
320451196.562024-10-058068Actual
371221287.002025-03-068063Actual
27078946.002024-06-058065Actual
25852861.002024-05-058064Actual
38149678.462025-03-0680213Actual
25493296.512024-04-0580611Actual
1747423.102023-08-0680212Actual
349421337.002025-01-048064Actual
37500326.002025-03-068056Actual
12510200.002023-04-068073Budget
26477223.102024-05-0580311Actual
2157061.402023-12-0780612Actual
277749.002022-05-068064Actual
19714921.002023-11-068014Actual
35841131.002022-08-068014Actual
353251351.002025-01-048067Actual
9148100.002023-01-048073Budget
18720626.002023-10-068064Actual
241081184.002024-03-058017Actual
35120204.002025-01-048026Actual
26114209.002024-05-058056Actual
383921108.002025-04-068064Actual
22070405.002024-01-048066Actual
13233750.002023-04-068067Budget
6032650.002022-10-068065Budget
6581750.002022-10-068018Budget
13422843.522023-04-068068Actual
22011346.002024-01-048046Actual
35645555.022025-01-0480611Actual
191601925.362023-10-068018Actual
30146332.842024-08-0580113Actual
1830360.332023-09-0680211Actual
47051100.002022-09-068014Budget
31801291.002024-10-058056Actual
145541108.002023-06-068063Actual
75621155.002022-11-068017Actual
10779280.002023-02-048056Budget
2603890.002022-07-078015Actual
29523400.002024-08-058046Actual
2153743.312023-12-0780112Actual
8605480.002022-12-078066Budget
80741197.002022-12-078014Actual
8932380.002022-12-078068Budget
30675272.002024-09-058056Actual
20779669.002023-12-078064Actual
319251373.002024-10-058067Actual
16622445.002023-08-068073Actual
26504213.532024-05-0580411Actual
20921210.192022-06-068018Actual
30026547.582024-08-0580112Actual
13816476.002023-05-068016Actual
23399235.872024-02-0480411Actual
28288613.002024-07-068016Actual
34698766.182024-12-0680213Actual
319832182.942024-10-058018Actual
145201396.002023-06-068013Actual
4253650.002022-08-068067Budget
360582134.002025-02-048014Actual
35200237.002025-01-048056Actual
2161051.002022-05-068014Actual
268681252.002024-06-058063Actual
377101349.592025-03-068028Actual
35822369.682025-01-0480113Actual
17389352.892023-08-0680611Actual
9010550.002023-01-048013Budget
10918850.002023-02-048017Budget
3459382.002022-08-068063Actual
18275299.702023-09-0680111Actual
21930365.002024-01-048016Actual
29968528.432024-08-0580611Actual
4115601.002022-08-068066Actual
359731054.002025-02-048063Actual
7330648.002022-11-068036Actual
33309334.812024-11-0580411Actual
10978750.002023-02-048067Budget
37944580.562025-03-0680611Actual
267431004.782024-05-0580213Actual
10126560.002023-02-048013Actual
11634856.002023-03-068065Actual
11105380.002023-02-048028Budget
13661696.002023-05-068064Actual
1735560.332023-08-0680511Actual
383572034.002025-04-068014Actual
35531359.282025-01-0480211Actual
31272387.222024-09-0580113Actual
22722940.002024-02-048014Actual
286061058.682024-07-068028Actual
33401460.342024-11-0580112Actual
33227855.032024-11-0580111Actual
9721480.002023-01-048066Budget
314231025.002024-10-058063Actual
7621750.002022-11-068067Budget
292561795.002024-08-058014Actual
8604501.002022-12-078066Actual
14015945.002023-05-068017Actual
181561360.202023-09-068018Actual
20929381.002023-12-078016Actual
36030315.002025-02-048073Actual
38030106.082025-03-0680212Actual
1583188.002023-07-078026Actual
32547972.002024-11-058063Actual
1814200.002022-06-068056Budget
5376650.002022-09-068067Budget
9663198.002023-01-048056Actual
279831784.002024-07-068013Actual
263291069.282024-05-058028Actual
335801094.252024-11-0580613Actual
28899610.342024-07-0680112Actual
5034225.002022-09-068026Actual
150561039.002023-06-068067Actual
12370550.002023-04-068013Budget
13312750.002023-04-068018Budget
26147288.002024-05-058066Actual
7014750.002022-11-068064Budget
8684950.002022-12-078017Budget
1766458.002022-06-068046Actual

Generated 2025-06-05 14:49:34.185 UTC