[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-04-078036Actual
2340380.002022-07-088063Budget
4987511.002022-09-078016Actual
12291480.002023-03-078068Budget
28899610.342024-07-0780112Actual
31299715.302024-09-0680213Actual
37030722.322025-02-0580613Actual
4006446.002022-08-078046Actual
2419100.002022-07-088073Budget
11633650.002023-03-078065Budget
11492798.002023-03-078064Actual
5455750.002022-09-078018Budget
1544170.972023-06-0780612Actual
24228779.882024-03-068028Actual
6032650.002022-10-078065Budget
5564480.002022-09-078068Budget
30026547.582024-08-0680112Actual
12985480.002023-04-078046Budget
30649338.002024-09-068046Actual
161561031.402023-07-088068Actual
22394213.532024-01-0580311Actual
3960550.002022-08-078036Budget
23761737.002024-03-068064Actual
88380.002022-05-078063Budget
17389352.892023-08-0780611Actual
4845924.002022-09-078015Actual
6768703.002022-11-078013Actual
359391488.002025-02-058013Actual
2201480.002022-06-078068Budget
1402650.002022-06-078064Budget
293491301.002024-08-068015Actual
384851301.002025-04-078065Actual
8872623.822022-12-088028Actual
38683536.002025-04-078066Actual
28343711.002024-07-078036Actual
19335101.822023-10-0780311Actual
207441051.002023-12-088014Actual
6301246.002022-10-078056Actual
1735560.332023-08-0780511Actual
1443222.042023-05-0780212Actual
8605480.002022-12-088066Budget
8745757.002022-12-088067Actual
14851169.002023-06-078026Actual
14673553.002023-06-078064Actual
595602.002022-05-078036Actual
23819779.002024-03-068015Actual
37802649.712025-03-0780111Actual
150561039.002023-06-078067Actual
890676.002022-05-078067Actual
28586.002022-05-078013Actual
20006192.002023-11-078056Actual
16943211.002023-08-078056Actual
25433160.342024-04-0680411Actual
5782200.002022-10-078073Budget
135051559.002023-05-078013Actual
330491296.002024-11-068067Actual
34551519.922024-12-0780112Actual
4007380.002022-08-078046Budget
30595262.002024-09-068026Actual
18952257.002023-10-078046Actual
25259811.702024-04-068028Actual
305101081.002024-09-068065Actual
21718201.002024-01-058073Actual
307651606.002024-09-068017Actual
1850970.972023-09-0780612Actual
5704380.002022-10-078063Budget
11104649.582023-02-058028Actual
4194850.002022-08-078017Budget
10589480.002023-02-058016Budget
2603497.002024-05-068026Actual
18601935.002023-10-078063Actual
24462365.662024-03-0680611Actual
12762650.002023-04-078065Budget
21066425.002023-12-088066Actual
16214376.302023-07-0880111Actual
3537200.002022-08-078073Budget
376241348.002025-03-078067Actual
23854730.002024-03-068065Actual
35558414.602025-01-0580311Actual
2251222.042024-01-0580112Actual
36735369.912025-02-0580411Actual
373351155.002025-03-078065Actual
281032174.002024-07-078014Actual
32158427.362024-10-0680311Actual
1019380.002022-05-078028Budget
11904207.002023-03-078056Actual
10509650.002023-02-058065Budget
3396611.002022-08-078013Actual
190671189.002023-10-078017Actual
373001389.002025-03-078015Actual
315431120.002024-10-068064Actual
6581750.002022-10-078018Budget
25852861.002024-05-068064Actual
11166480.002023-02-058068Budget
4656200.002022-09-078073Actual
12984497.002023-04-078046Actual
6502793.002022-10-078067Actual
19389122.042023-10-0780511Actual
1720550.002022-06-078036Budget
270451296.002024-06-068015Actual
12103661.002023-03-078067Actual
168143.002022-05-078073Actual
242001417.772024-03-068018Actual
26422453.962024-05-0680111Actual
11304380.002023-03-078063Budget
10685550.002023-02-058036Budget
3131650.002022-07-088067Budget
23993353.002024-03-068046Actual
2932200.002022-07-088056Budget
337921159.002024-12-078064Actual
28961727.372024-07-0780612Actual
38650336.002025-04-078056Actual
47041146.002022-09-078014Actual
278931083.732024-06-0680213Actual
32101349.592022-07-088018Actual
28698824.182024-07-0780111Actual
2341349.002022-07-088063Actual
9616380.002023-01-058046Budget
353832110.212025-01-058018Actual
15618852.002023-07-088014Actual
29228449.002024-08-068073Actual
22339356.082024-01-0580111Actual
38329299.002025-04-078073Actual
15911259.002023-07-088056Actual
335801094.252024-11-0680613Actual
64401155.002022-10-078017Actual
286401025.342024-07-078068Actual
971750.002022-05-078018Budget
11493650.002023-03-078064Budget
36971745.132025-02-0580113Actual
185661848.002023-10-078013Actual
25173992.002024-04-068067Actual
21479230.552023-12-0880611Actual
150211323.002023-06-078017Actual
18418222.042023-09-0780611Actual
9521225.002023-01-058026Actual
38861869.282025-04-078028Actual
22367163.532024-01-0580211Actual
263012382.942024-05-068018Actual
5034225.002022-09-078026Actual
3258511.702022-07-088028Actual
318911731.002024-10-068017Actual
20039356.002023-11-078066Actual
35841131.002022-08-078014Actual
10126560.002023-02-058013Actual
103121051.002023-02-058014Actual
31775368.002024-10-068046Actual
15885299.002023-07-088046Actual
35849759.162025-01-0580213Actual
36350320.002025-02-058056Actual
350001488.002025-01-058015Actual
6628480.002022-10-078028Budget
28395320.002024-07-078056Actual
1077480.002022-05-078068Budget
11809648.002023-03-078036Actual
1632360.332023-07-0880511Actual
3132668.002022-07-088067Actual
22907400.002024-02-058016Actual
31749653.002024-10-068036Actual
8214840.002022-12-088015Actual
7093650.002022-11-078015Budget
32103746.522024-10-0680111Actual
6302280.002022-10-078056Budget
8134750.002022-12-088064Budget
10838511.002023-02-058066Actual
32958568.002024-11-068066Actual
33463813.542024-11-0680612Actual
37179405.002025-03-078073Actual
231041039.002024-02-058017Actual
39008339.062025-04-0780311Actual
2665866.722024-05-0680612Actual
19841623.002023-11-078065Actual
1948020.972023-10-0780112Actual
43321035.952022-08-078018Actual
14232315.662023-05-0780111Actual
10732480.002023-02-058046Budget
21780497.002024-01-058064Actual
22070405.002024-01-058066Actual
39035564.602025-04-0780411Actual
6255506.002022-10-078046Actual
1647344.382023-07-0880612Actual
1583188.002023-07-088026Actual
12761598.002023-04-078065Actual
35731243.322025-01-0580212Actual
13816476.002023-05-078016Actual
8402259.002022-12-088026Actual
10047380.002023-01-058068Budget
20131764.002023-11-078067Actual
13956397.002023-05-078066Actual
1950723.102023-10-0780212Actual
2555133.742024-04-0680112Actual
285782482.952024-07-078018Actual
417650.002022-05-078065Budget
191021144.002023-10-078067Actual
6361380.002022-10-078066Actual
1158624.002022-06-078013Actual
151141751.112023-06-078018Actual
14931242.002023-06-078056Actual
6111487.002022-10-078016Actual
24661258.002022-07-088014Actual
22281701.092024-01-058068Actual
30623570.002024-09-068036Actual
2991579.002022-07-088066Actual
133131360.202023-04-078018Actual
291361733.002024-08-068013Actual
2452041.192024-03-0680112Actual
231971346.562024-02-058018Actual
3211750.002022-07-088018Budget
36243661.002025-02-058016Actual
29852824.182024-08-0680111Actual
325121587.002024-11-068013Actual
180631201.002023-09-078017Actual
7809380.002022-11-078068Budget
342591285.952024-12-078028Actual
38149678.462025-03-0780213Actual
5783200.002022-10-078073Actual
2354955.022024-02-0580612Actual
17948259.002023-09-078046Actual
20336110.342023-11-0780211Actual
347871715.002025-01-058013Actual
26925421.002024-06-068073Actual
32818636.002024-11-068016Actual
14314163.532023-05-0780411Actual
2524650.002022-07-088064Budget
65801288.982022-10-078018Actual
27136489.002024-06-068016Actual
1953851.822023-10-0780612Actual
10978750.002023-02-058067Budget
11165669.282023-02-058068Actual
4908650.002022-09-078065Budget
21391242.252023-12-0880311Actual
20779669.002023-12-088064Actual
24401238.002024-03-0680411Actual
21336280.552023-12-0880111Actual
36383463.002025-02-058066Actual
2990480.002022-07-088066Budget
9520280.002023-01-058026Budget
27217471.002024-06-068046Actual
8403280.002022-12-088026Budget
23399235.872024-02-0580411Actual
25351395.452024-04-0680111Actual
39274559.162025-04-0780113Actual
393011013.552025-04-0780213Actual
25789308.002024-05-068073Actual
34730671.442024-12-0780613Actual
24051321.002024-03-068066Actual
35585405.022025-01-0580411Actual
5177280.002022-09-078056Budget
376822116.272025-03-078018Actual
31214866.732024-09-0680612Actual
10733515.002023-02-058046Actual
17922561.002023-09-078036Actual
169100.002022-05-078073Budget
20217860.192023-11-078028Actual
25081436.002024-04-068066Actual
13031280.002023-04-078056Budget
26147288.002024-05-068066Actual
279261106.542024-06-0680613Actual
2056767.782023-11-0780612Actual
38981339.062025-04-0780211Actual
34432430.552024-12-0780411Actual
38064983.762025-03-0780612Actual
256951418.002024-05-068013Actual
7748480.002022-11-078028Budget
18275299.702023-09-0780111Actual
13421051.002022-06-078014Actual
2496891.002024-04-068026Actual
25293828.372024-04-068068Actual
29582483.002024-08-068066Actual
20308392.262023-11-0780111Actual
36324422.002025-02-058046Actual
170331146.002023-08-078017Actual
4253650.002022-08-078067Budget
15711680.002023-07-088015Actual
201891528.382023-11-078018Actual
8275650.002022-12-088065Budget
267431004.782024-05-0680213Actual
10917955.002023-02-058017Actual
5178289.002022-09-078056Actual
1747423.102023-08-0780212Actual
9149109.002023-01-058073Actual
2837683.002022-07-088036Actual
2457952.892024-03-0680612Actual
4254757.002022-08-078067Actual
11383100.002023-03-078073Actual
22694407.002024-02-058073Actual
15944356.002023-07-088066Actual
36270167.002025-02-058026Actual
2442856.082024-03-0680511Actual
3862595.002022-08-078016Actual
263621046.562024-05-068068Actual
268331575.002024-06-068013Actual
34671722.322024-12-0780113Actual
13871406.002023-05-078036Actual
36794475.242025-02-0580611Actual
296741247.002024-08-068067Actual
4519550.002022-09-078013Budget
26477223.102024-05-0680311Actual
10918850.002023-02-058017Budget
24374164.592024-03-0680311Actual
11305412.002023-03-078063Actual
23698201.002024-03-068073Actual
4193756.002022-08-078017Actual
15316226.302023-06-0780411Actual
23014291.002024-02-058056Actual
32185475.242024-10-0680411Actual
17328242.252023-08-0780411Actual
326322174.002024-11-068014Actual
19714921.002023-11-078014Actual
315081955.002024-10-068014Actual
1544617.002022-06-078065Actual
6689480.002022-10-078068Budget
293841118.002024-08-068065Actual
9987867.762023-01-058028Actual
262061496.002024-05-068017Actual
37420186.002025-03-078026Actual
273331606.002024-06-068017Actual
643380.002022-05-078046Budget
16917324.002023-08-078046Actual
80741197.002022-12-088014Actual
20390226.302023-11-0780411Actual
2880796.512024-07-0780511Actual
749487.002022-05-078066Actual
33548701.262024-11-0680213Actual
22637966.002024-02-058063Actual
8684950.002022-12-088017Budget
8451550.002022-12-088036Budget
13093480.002023-04-078066Budget
10187393.002023-02-058063Actual
34879444.002025-01-058073Actual
10636211.002023-02-058026Actual
11857480.002023-03-078046Budget
18006401.002023-09-078066Actual
30146332.842024-08-0680113Actual
15590286.002023-07-088073Actual
304751243.002024-09-068015Actual
10127550.002023-02-058013Budget
33227855.032024-11-0680111Actual
1216380.002022-06-078063Budget
23912505.002024-03-068016Actual
357806.002022-05-078015Actual
16565997.002023-08-078063Actual
23225675.342024-02-058028Actual
18098756.002023-09-078067Actual
222201375.352024-01-058018Actual
15746730.002023-07-088065Actual
349072003.002025-01-058014Actual
30205715.302024-08-0680613Actual
30088790.142024-08-0680612Actual
252311698.082024-04-068018Actual
8498376.002022-12-088046Actual
23641869.002024-03-068063Actual
47051100.002022-09-078014Budget
9799950.002023-01-058017Budget
23317285.872024-02-0580111Actual
4053265.002022-08-078056Actual
32337738.012024-10-0680612Actual
2053622.042023-11-0780212Actual
2557825.232024-04-0680212Actual
2140675.342022-06-078028Actual
14824412.002023-06-078016Actual
35764983.762025-01-0580612Actual
12433356.002023-04-078063Actual
6439850.002022-10-078017Budget
29079715.302024-07-0780613Actual
1482850.002022-06-078015Budget
165301622.002023-08-078013Actual
22722940.002024-02-058014Actual
21872592.002024-01-058065Actual
375901646.002025-03-078017Actual
2014705.002022-06-078067Actual
4054280.002022-08-078056Budget
11244710.002023-03-078013Actual
34023421.002024-12-078046Actual
2884446.002022-07-088046Actual
35645555.022025-01-0580611Actual
274262049.602024-06-068018Actual
259121041.002024-05-068015Actual
308001260.002024-09-068067Actual
11962444.002023-03-078066Actual
12041850.002023-03-078017Budget
16269166.722023-07-0880311Actual
15142649.582023-06-078028Actual
18871357.002023-10-078016Actual
12511214.002023-04-078073Actual
20921210.192022-06-078018Actual
22248716.252024-01-058028Actual
13171850.002023-04-078017Budget
34292982.922024-12-078068Actual
7749511.702022-11-078028Actual
246361653.002024-04-068013Actual
4907749.002022-09-078065Actual
4333750.002022-08-078018Budget
2653145.442024-05-0680511Actual
15289156.082023-06-0780311Actual
9663198.002023-01-058056Actual
21158823.002023-12-088067Actual
331691210.192024-11-068068Actual
10637200.002023-02-058026Budget
30173796.002024-08-0680213Actual
7621750.002022-11-078067Budget
9986480.002023-01-058028Budget
25048164.002024-04-068056Actual
9617348.002023-01-058046Actual
383921108.002025-04-078064Actual
1767380.002022-06-078046Budget
3397550.002022-08-078013Budget
77011058.682022-11-078018Actual
160011197.002023-07-088017Actual
38030106.082025-03-0780212Actual
26007293.002024-05-068016Actual
39096652.902025-04-0780611Actual
28075410.002024-07-078073Actual
28726241.192024-07-0780211Actual
33672992.002024-12-078063Actual
8452655.002022-12-088036Actual
360582134.002025-02-058014Actual
15176764.732023-06-078068Actual
25730983.002024-05-068063Actual
7948416.002022-12-088063Actual
2662464.592024-05-0680112Actual
1403680.002022-06-078064Actual
175971108.002023-09-078063Actual
37830158.212025-03-0780211Actual
37500326.002025-03-078056Actual
18978186.002023-10-078056Actual
10510690.002023-02-058065Actual
27163223.002024-06-068026Actual
5130380.002022-09-078046Budget
9939750.002023-01-058018Budget
8276668.002022-12-088065Actual
31721173.002024-10-068026Actual
11712480.002023-03-078016Budget
27775118.852024-06-0680212Actual
29469170.002024-08-068026Actual
258171258.002024-05-068014Actual
4115601.002022-08-078066Actual
31480398.002024-10-068073Actual
37393543.002025-03-078016Actual
17274115.652023-08-0780211Actual
39216939.072025-04-0780612Actual
11245550.002023-03-078013Budget
247561013.002024-04-068014Actual
36913683.752025-02-0580612Actual
279831784.002024-07-078013Actual
11856401.002023-03-078046Actual
4381480.002022-08-078028Budget
19362175.232023-10-0780411Actual
316011318.002024-10-068015Actual
3318687.462022-07-088068Actual
34350950.782024-12-0780111Actual
34493746.522024-12-0780611Actual
2393985.002024-03-068026Actual
24996529.002024-04-068036Actual
16122740.492023-07-088028Actual
1440536.932023-05-0780112Actual
15234372.042023-06-0780111Actual
6829454.002022-11-078063Actual
13923246.002023-05-078056Actual
286061058.682024-07-078028Actual
31834458.002024-10-068066Actual
17867509.002023-09-078016Actual
36561982.922025-02-058028Actual
12700963.002023-04-078015Actual
8932380.002022-12-088068Budget
166501095.002023-08-078014Actual
3561284.802025-01-0580511Actual
28369408.002024-07-078046Actual
9393650.002023-01-058065Budget
35851100.002022-08-078014Budget
22815814.002024-02-058015Actual
36185977.002025-02-058065Actual
5035280.002022-09-078026Budget
29880181.612024-08-0680211Actual
160941517.782023-07-088018Actual
19686428.002023-11-078073Actual
38272983.002025-04-078063Actual
8873480.002022-12-088028Budget
16891497.002023-08-078036Actual
7949480.002022-12-088063Budget
10686632.002023-02-058036Actual
32925232.002024-11-068056Actual
69551100.002022-11-078014Budget
3906278.422025-04-0780511Actual
129499.002022-06-078073Actual
32245480.562024-10-0680611Actual
3458380.002022-08-078063Budget
12840513.002023-04-078016Actual
5643550.002022-10-078013Budget
26088259.002024-05-068046Actual
19010421.002023-10-078066Actual
316361229.002024-10-068065Actual
6907154.002022-11-078073Actual
5083565.002022-09-078036Actual
2418159.002022-07-088073Actual
1295100.002022-06-078073Budget
29019553.892024-07-0780113Actual
3791179.482025-03-0780511Actual
37857532.682025-03-0780311Actual
18217955.642023-09-078068Actual
6769550.002022-11-078013Budget
15533945.002023-07-088063Actual
4767823.002022-09-078064Actual
284851963.002024-07-078017Actual
20451219.912023-11-0780611Actual
303821855.002024-09-068014Actual
5237501.002022-09-078066Actual
7888550.002022-12-088013Budget
331072026.882024-11-068018Actual
2662890.002022-07-088065Actual
14766579.002023-06-078065Actual
4518531.002022-09-078013Actual

Generated 2025-06-06 15:37:21.610 UTC