[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002023-05-178015Actual
9860750.002022-12-158067Budget
31033532.682024-08-1680311Actual
29228449.002024-07-168073Actual
6689480.002022-09-168068Budget
15590286.002023-06-178073Actual
27136489.002024-05-168016Actual
3726850.002022-07-178015Budget
24228779.882024-02-148028Actual
10187393.002023-01-158063Actual
1647344.382023-06-1780612Actual
36794475.242025-01-1580611Actual
2662464.592024-04-1580112Actual
7014750.002022-10-178064Budget
38149678.462025-02-1480213Actual
1814200.002022-05-178056Budget
11382200.002023-02-148073Budget
27775118.852024-05-1680212Actual
11962444.002023-02-148066Actual
30026547.582024-07-1680112Actual
689262.002022-04-168056Actual
32103746.522024-09-1580111Actual
30675272.002024-08-168056Actual
315431120.002024-09-158064Actual
16891497.002023-07-178036Actual
10978750.002023-01-158067Budget
5705375.002022-09-168063Actual
357806.002022-04-168015Actual
16685583.002023-07-178064Actual
10126560.002023-01-158013Actual
320451196.562024-09-158068Actual
281371159.002024-06-168064Actual
171261479.902023-07-178018Actual
7700750.002022-10-178018Budget
242001417.772024-02-148018Actual
24848673.002024-03-168015Actual
269871108.002024-05-168064Actual
22070405.002023-12-158066Actual
26716350.382024-04-1580113Actual
11760200.002023-02-148026Budget
13093480.002023-03-178066Budget
14172772.312023-04-168068Actual
28753409.282024-06-1680311Actual
498584.002022-04-168016Actual
11492798.002023-02-148064Actual
35585405.022024-12-1580411Actual
8498376.002022-11-178046Actual
4114480.002022-07-178066Budget
13360655.642023-03-178028Actual
303821855.002024-08-168014Actual
34350950.782024-11-1680111Actual
3863480.002022-07-178016Budget
285782482.952024-06-168018Actual
37857532.682025-02-1480311Actual
31180210.342024-08-1680212Actual
5642531.002022-09-168013Actual
5035280.002022-08-178026Budget
7154650.002022-10-178065Budget
22421238.002023-12-1580411Actual
29497679.002024-07-168036Actual
330491296.002024-10-168067Actual
308582625.372024-08-168018Actual
181561360.202023-08-178018Actual
22757571.002024-01-158064Actual
4006446.002022-07-178046Actual
32455678.462024-09-1580613Actual
417650.002022-04-168065Budget
262411171.002024-04-158067Actual
19280376.302023-09-1680111Actual
16269166.722023-06-1780311Actual
5084550.002022-08-178036Budget
281951216.002024-06-168015Actual
297322151.122024-07-168018Actual
10047380.002022-12-158068Budget
12699850.002023-03-178015Budget
206241653.002023-11-178013Actual
2442856.082024-02-1480511Actual
4845924.002022-08-178015Actual
216611060.002023-12-158063Actual
246361653.002024-03-168013Actual
4254757.002022-07-178067Actual
10839480.002023-01-158066Budget
151141751.112023-05-178018Actual
13032351.002023-03-178056Actual
33401460.342024-10-1680112Actual
22849638.002024-01-158065Actual
39274559.162025-03-1780113Actual
277749.002022-04-168064Actual
3561284.802024-12-1580511Actual
35174364.002024-12-158046Actual
364751337.002025-01-158067Actual
7330648.002022-10-178036Actual
26925421.002024-05-168073Actual
34698766.182024-11-1680213Actual
23761737.002024-02-148064Actual
28075410.002024-06-168073Actual
285201143.002024-06-168067Actual
16357206.082023-06-1780611Actual
25789308.002024-04-158073Actual
23854730.002024-02-148065Actual
160011197.002023-06-178017Actual
25293828.372024-03-168068Actual
18357172.042023-08-1780411Actual
36971745.132025-01-1580113Actual
191601925.362023-09-168018Actual
2603497.002024-04-158026Actual
330151820.002024-10-168017Actual
5455750.002022-08-178018Budget
4380811.702022-07-178028Actual
12104750.002023-02-148067Budget
7483397.002022-10-178066Actual
38981339.062025-03-1780211Actual
7423200.002022-10-178056Budget
293841118.002024-07-168065Actual
12762650.002023-03-178065Budget
9701260.202022-04-168018Actual
293491301.002024-07-168015Actual
316361229.002024-09-158065Actual
10838511.002023-01-158066Actual
305101081.002024-08-168065Actual
325121587.002024-10-168013Actual
388332129.912025-03-178018Actual
8604501.002022-11-178066Actual
2561043.312024-03-1680612Actual
338841240.002024-11-168065Actual
21036265.002023-11-178056Actual
29907512.472024-07-1680311Actual
1216380.002022-05-178063Budget
2171000.002022-04-168014Budget
29880181.612024-07-1680211Actual
31694566.002024-09-158016Actual
319251373.002024-09-158067Actual
21158823.002023-11-178067Actual
2354955.022024-01-1580612Actual
14347230.552023-04-1680611Actual
21010360.002023-11-178046Actual
258171258.002024-04-158014Actual
1767380.002022-05-178046Budget
2341349.002022-06-178063Actual
4846850.002022-08-178015Budget
11244710.002023-02-148013Actual
13422843.522023-03-178068Actual
23399235.872024-01-1580411Actual
263621046.562024-04-158068Actual
326671323.002024-10-168064Actual
35233470.002024-12-158066Actual
36852442.262025-01-1580112Actual
2662890.002022-06-178065Actual
24728199.002024-03-168073Actual
13756567.002023-04-168065Actual
7809380.002022-10-178068Budget
24883687.002024-03-168065Actual
1446362.462023-04-1680612Actual
18898176.002023-09-168026Actual
12371566.002023-03-178013Actual
15533945.002023-06-178063Actual
32101349.592022-06-178018Actual
9473550.002022-12-158016Budget
31749653.002024-09-158036Actual
30354417.002024-08-168073Actual
19686428.002023-10-178073Actual
11056750.002023-01-158018Budget
19188898.072023-09-168028Actual
23372213.532024-01-1580311Actual
35822369.682024-12-1580113Actual
286401025.342024-06-168068Actual
9335772.002022-12-158015Actual
7232620.002022-10-178016Actual
8355670.002022-11-178016Actual
27163223.002024-05-168026Actual
34551519.922024-11-1680112Actual
276650.002022-04-168064Budget
33282349.702024-10-1680311Actual
20956137.002023-11-178026Actual
29549266.002024-07-168056Actual
17301163.532023-07-1780311Actual
7482480.002022-10-178066Budget
2157061.402023-11-1780612Actual
13661696.002023-04-168064Actual
2604850.002022-06-178015Budget
15911259.002023-06-178056Actual
1077480.002022-04-168068Budget
354451210.192024-12-158068Actual
145201396.002023-05-178013Actual
31272387.222024-08-1680113Actual
22988270.002024-01-158046Actual
28288613.002024-06-168016Actual
2885380.002022-06-178046Budget
1670219.002022-05-178026Actual
27655192.252024-05-1680511Actual
18686984.002023-09-168014Actual
5375623.002022-08-178067Actual
297941169.282024-07-168068Actual
749487.002022-04-168066Actual
28899610.342024-06-1680112Actual
9987867.762022-12-158028Actual
256951418.002024-04-158013Actual
290461073.202024-06-1680213Actual
360921310.002025-01-158064Actual
32818636.002024-10-168016Actual
27546807.162024-05-1680111Actual
9569550.002022-12-158036Budget
11809648.002023-02-148036Actual
259121041.002024-04-158015Actual
15804450.002023-06-178016Actual
292561795.002024-07-168014Actual
125581000.002023-03-178014Budget
12938550.002023-03-178036Budget
30146332.842024-07-1680113Actual
25852861.002024-04-158064Actual
4579345.002022-08-178063Actual
7749511.702022-10-178028Actual
342591285.952024-11-168028Actual
9799950.002022-12-158017Budget
36653907.162025-01-1580111Actual
5316850.002022-08-178017Budget
22037188.002023-12-158056Actual
13233750.002023-03-178067Budget
15859509.002023-06-178036Actual
9011578.002022-12-158013Actual
274262049.602024-05-168018Actual
382371715.002025-03-178013Actual
25173992.002024-03-168067Actual
3791179.482025-02-1480511Actual
98001029.002022-12-158017Actual
353251351.002024-12-158067Actual
29852824.182024-07-1680111Actual
11572850.002023-02-148015Budget
9070403.002022-12-158063Actual
20363102.892023-10-1780311Actual
23993353.002024-02-148046Actual
17682834.002023-08-178014Actual
15234372.042023-05-1780111Actual
33309334.812024-10-1680411Actual
2093750.002022-05-178018Budget
252311698.082024-03-168018Actual
273331606.002024-05-168017Actual
12889196.002023-03-178026Actual
7015742.002022-10-178064Actual
2665866.722024-04-1580612Actual
27601564.602024-05-1680311Actual
348221047.002024-12-158063Actual
1402650.002022-05-178064Budget
38329299.002025-03-178073Actual
8605480.002022-11-178066Budget
347871715.002024-12-158013Actual
14824412.002023-05-178016Actual
24401238.002024-02-1480411Actual
331351002.612024-10-168028Actual
19362175.232023-09-1680411Actual
2014705.002022-05-178067Actual
32604520.002024-10-168073Actual
22248716.252023-12-158028Actual
22694407.002024-01-158073Actual
1875405.002022-05-178066Actual
9663198.002022-12-158056Actual
36030315.002025-01-158073Actual
16296219.912023-06-1780411Actual
21336280.552023-11-1780111Actual
19422318.852023-09-1680611Actual
30708418.002024-08-168066Actual
10686632.002023-01-158036Actual
15618852.002023-06-178014Actual
11493650.002023-02-148064Budget
10780300.002023-01-158056Actual
80751100.002022-11-178014Budget
21718201.002023-12-158073Actual
10186380.002023-01-158063Budget
25081436.002024-03-168066Actual
20250993.522023-10-178068Actual
1159550.002022-05-178013Budget
12510200.002023-03-178073Budget
20006192.002023-10-178056Actual
32422985.482024-09-1580213Actual
23345178.422024-01-1580211Actual
13031280.002023-03-178056Budget
595602.002022-04-168036Actual
35148600.002024-12-158036Actual
64401155.002022-09-168017Actual
33997666.002024-11-168036Actual
829859.002022-04-168017Actual
88241079.892022-11-178018Actual
377441323.832025-02-148068Actual
309201375.352024-08-168068Actual
292911062.002024-07-168064Actual
12370550.002023-03-178013Budget
25493296.512024-03-1680611Actual
7424188.002022-10-178056Actual
10588546.002023-01-158016Actual
2788133.002022-06-178026Actual
263291069.282024-04-158028Actual
10685550.002023-01-158036Budget
370871906.002025-02-148013Actual
18778638.002023-09-168015Actual
19335101.822023-09-1680311Actual
4578380.002022-08-178063Budget
1948020.972023-09-1680112Actual
18330172.042023-08-1780311Actual
246711029.002024-03-168063Actual
4766650.002022-08-178064Budget
33729362.002024-11-168073Actual
31775368.002024-09-158046Actual
35731243.322024-12-1580212Actual
16743848.002023-07-178015Actual
58311272.002022-09-168014Actual
22367163.532023-12-1580211Actual
1641542.252023-06-1780112Actual
11105380.002023-01-158028Budget
8027100.002022-11-178073Budget
17068789.002023-07-178067Actual
16122740.492023-06-178028Actual
9986480.002022-12-158028Budget
38543515.002025-03-178016Actual
28343711.002024-06-168036Actual
349072003.002024-12-158014Actual
23698201.002024-02-148073Actual
830950.002022-04-168017Budget
11761300.002023-02-148026Actual
7888550.002022-11-178013Budget
3959601.002022-07-178036Actual
2342661.402024-01-1580511Actual
38683536.002025-03-178066Actual
36913683.752025-01-1580612Actual
2525655.002022-06-178064Actual
15142649.582023-05-178028Actual
19010421.002023-09-168066Actual
20451219.912023-10-1780611Actual
34292982.922024-11-168068Actual
8872623.822022-11-178028Actual
20871811.002023-11-178065Actual
32212168.852024-09-1580511Actual
36735369.912025-01-1580411Actual
135401143.002023-04-168063Actual
4908650.002022-08-178065Budget
35503707.162024-12-1580111Actual
21066425.002023-11-178066Actual
690200.002022-04-168056Budget
27689555.022024-05-1680611Actual
14232315.662023-04-1680111Actual
341381767.002024-11-168017Actual
34023421.002024-11-168046Actual
9071480.002022-12-158063Budget
9336650.002022-12-158015Budget
129499.002022-05-178073Actual
17246308.212023-07-1780111Actual
7093650.002022-10-178015Budget
308001260.002024-08-168067Actual
8026150.002022-11-178073Actual
7329550.002022-10-178036Budget
23259740.492024-01-158068Actual
2740492.002022-06-178016Actual
161561031.402023-06-178068Actual
23912505.002024-02-148016Actual
37179405.002025-02-148073Actual
24319274.172024-02-1480111Actual
12432380.002023-03-178063Budget
8684950.002022-11-178017Budget
27488955.642024-05-168068Actual
10779280.002023-01-158056Budget
160941517.782023-06-178018Actual
17922561.002023-08-178036Actual
341731062.002024-11-168067Actual
3211750.002022-06-178018Budget
4381480.002022-07-178028Budget
91961100.002022-12-158014Budget
31834458.002024-09-158066Actual
25351395.452024-03-1680111Actual
13431000.002022-05-178014Budget
6690669.282022-09-168068Actual
47041146.002022-08-178014Actual
37884544.392025-02-1480411Actual
17948259.002023-08-178046Actual
342312110.212024-11-168018Actual
3459382.002022-07-178063Actual
2153743.312023-11-1780112Actual
10264162.002023-01-158073Actual
24051321.002024-02-148066Actual
5704380.002022-09-168063Budget
15885299.002023-06-178046Actual
2161051.002022-04-168014Actual
20390226.302023-10-1780411Actual
350001488.002024-12-158015Actual
13361380.002023-03-178028Budget
31214866.732024-08-1680612Actual
29934458.212024-07-1680411Actual
20217860.192023-10-178028Actual
221271062.002023-12-158017Actual
31331722.322024-08-1680613Actual
30649338.002024-08-168046Actual
2537958.212024-03-1680211Actual
2555133.742024-03-1680112Actual
1735560.332023-07-1780511Actual
9149109.002022-12-158073Actual
26477223.102024-04-1580311Actual
3318687.462022-06-178068Actual
2524650.002022-06-178064Budget
7810487.452022-10-178068Actual
2280618.002022-06-178013Actual
22637966.002024-01-158063Actual
12230458.672023-02-148028Actual
267431004.782024-04-1580213Actual
1954950.002022-05-178017Budget
34405485.872024-11-1680311Actual
6769550.002022-10-178013Budget
195951543.002023-10-178013Actual
15289156.082023-05-1780311Actual
32245480.562024-09-1580611Actual
2251222.042023-12-1580112Actual
191021144.002023-09-168067Actual
34493746.522024-11-1680611Actual
3396611.002022-07-178013Actual
263012382.942024-04-158018Actual
1019380.002022-04-168028Budget
16214376.302023-06-1780111Actual
28841475.242024-06-1680611Actual
889650.002022-04-168067Budget
185661848.002023-09-168013Actual
596550.002022-04-168036Budget
7281283.002022-10-178026Actual
88380.002022-04-168063Budget
11383100.002023-02-148073Actual
75621155.002022-10-178017Actual
282301192.002024-06-168065Actual
383572034.002025-03-178014Actual
23225675.342024-01-158028Actual
14811039.002022-05-178015Actual
1644222.042023-06-1780212Actual
222201375.352023-12-158018Actual
35703597.582024-12-1580112Actual
8873480.002022-11-178028Budget
21364160.342023-11-1780211Actual
2140675.342022-05-178028Actual
1930861.402023-09-1680211Actual
30205715.302024-07-1680613Actual
358850.002022-04-168015Budget
3132668.002022-06-178067Actual
80741197.002022-11-178014Actual
3397550.002022-07-178013Budget
327251336.002024-10-168015Actual
270451296.002024-05-168015Actual
16836499.002023-07-178016Actual
34730671.442024-11-1680613Actual
331691210.192024-10-168068Actual
2202701.092022-05-178068Actual
18658214.002023-09-168073Actual
251381360.002024-03-168017Actual
226021590.002024-01-158013Actual
17867509.002023-08-178016Actual
1482850.002022-05-178015Budget
3784907.002022-07-178065Actual
384851301.002025-03-178065Actual
4440740.492022-07-178068Actual
279261106.542024-05-1680613Actual
13421480.002023-03-178068Budget
10589480.002023-01-158016Budget
14673553.002023-05-178064Actual
291361733.002024-07-168013Actual
8931478.362022-11-178068Actual
24996529.002024-03-168036Actual
237261024.002024-02-148014Actual
352901646.002024-12-158017Actual
231391134.002024-01-158067Actual
28726241.192024-06-1680211Actual
21985533.002023-12-158036Actual
8545334.002022-11-178056Actual
14851169.002023-05-178026Actual
304171405.002024-08-168064Actual
30088790.142024-07-1680612Actual
38861869.282025-03-178028Actual
28780435.872024-06-1680411Actual
1750572.042023-07-1780612Actual
13816476.002023-04-168016Actual
22722940.002024-01-158014Actual
1850970.972023-08-1780612Actual
28428484.002024-06-168066Actual
18217955.642023-08-178068Actual
28961727.372024-06-1680612Actual
32395608.282024-09-1580113Actual
11904207.002023-02-148056Actual
25406155.022024-03-1680311Actual
335801094.252024-10-1680613Actual
9010550.002022-12-158013Budget
36350320.002025-01-158056Actual
19980314.002023-10-178046Actual
4657200.002022-08-178073Budget
377101349.592025-02-148028Actual
388951146.562025-03-178068Actual
319832182.942024-09-158018Actual
21244860.192023-11-178028Actual
13721909.002023-04-168015Actual
12761598.002023-03-178065Actual
9394808.002022-12-158065Actual
313881802.002024-09-158013Actual
33255327.362024-10-1680211Actual
34579203.952024-11-1680212Actual
1830360.332023-08-1780211Actual
14879495.002023-05-178036Actual
28698824.182024-06-1680111Actual
365951035.952025-01-158068Actual
9570648.002022-12-158036Actual

Generated 2025-05-16 22:02:38.415 UTC