[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304751243.002024-08-218015Actual
18813827.002023-09-218065Actual
35882738.112024-12-2080613Actual
10186380.002023-01-208063Budget
6032650.002022-09-218065Budget
16565997.002023-07-228063Actual
595602.002022-04-218036Actual
35849759.162024-12-2080213Actual
15746730.002023-06-228065Actual
14731875.002023-05-228015Actual
12231380.002023-02-198028Budget
37420186.002025-02-198026Actual
32303564.602024-09-2080112Actual
2741550.002022-06-228016Budget
19899421.002023-10-228016Actual
226021590.002024-01-208013Actual
1735560.332023-07-2280511Actual
13421480.002023-03-228068Budget
24883687.002024-03-218065Actual
1874480.002022-05-228066Budget
141101504.142023-04-218018Actual
29907512.472024-07-2180311Actual
88380.002022-04-218063Budget
30708418.002024-08-218066Actual
2013650.002022-05-228067Budget
596550.002022-04-218036Budget
2838550.002022-06-228036Budget
35503707.162024-12-2080111Actual
336371587.002024-11-218013Actual
19222740.492023-09-218068Actual
11633650.002023-02-198065Budget
31801291.002024-09-208056Actual
29852824.182024-07-2180111Actual
279261106.542024-05-2180613Actual
17809772.002023-08-228065Actual
20659992.002023-11-228063Actual
114301178.002023-02-198014Actual
22907400.002024-01-208016Actual
25460114.592024-03-2180511Actual
6158254.002022-09-218026Actual
35822369.682024-12-2080113Actual
382371715.002025-03-228013Actual
37500326.002025-02-198056Actual
20929381.002023-11-228016Actual
33282349.702024-10-2180311Actual
11165669.282023-01-208068Actual
216271440.002023-12-208013Actual
27574273.102024-05-2180211Actual
33969176.002024-11-218026Actual
335801094.252024-10-2180613Actual
890676.002022-04-218067Actual
23761737.002024-02-198064Actual
2393985.002024-02-198026Actual
11713556.002023-02-198016Actual
151141751.112023-05-228018Actual
9987867.762022-12-208028Actual
13360655.642023-03-228028Actual
15944356.002023-06-228066Actual
34292982.922024-11-218068Actual
22281701.092023-12-208068Actual
37393543.002025-02-198016Actual
35703597.582024-12-2080112Actual
13171850.002023-03-228017Budget
4767823.002022-08-228064Actual
12511214.002023-03-228073Actual
36653907.162025-01-2080111Actual
181561360.202023-08-228018Actual
12042848.002023-02-198017Actual
1719663.002022-05-228036Actual
8452655.002022-11-228036Actual
3783650.002022-07-228065Budget
9521225.002022-12-208026Actual
28428484.002024-06-218066Actual
6828480.002022-10-228063Budget
36383463.002025-01-208066Actual
296391767.002024-07-218017Actual
23372213.532024-01-2080311Actual
28369408.002024-06-218046Actual
6769550.002022-10-228013Budget
318911731.002024-09-208017Actual
246711029.002024-03-218063Actual
365951035.952025-01-208068Actual
12621831.002023-03-228064Actual
8546200.002022-11-228056Budget
9720430.002022-12-208066Actual
21957137.002023-12-208026Actual
38329299.002025-03-228073Actual
201891528.382023-10-228018Actual
889650.002022-04-218067Budget
170331146.002023-07-228017Actual
829859.002022-04-218017Actual
27601564.602024-05-2180311Actual
14232315.662023-04-2180111Actual
16214376.302023-06-2280111Actual
1526258.212023-05-2280211Actual
8213650.002022-11-228015Budget
35200237.002024-12-208056Actual
26776738.112024-04-2080613Actual
1813202.002022-05-228056Actual
5502480.002022-08-228028Budget
37533536.002025-02-198066Actual
17389352.892023-07-2280611Actual
359391488.002025-01-208013Actual
33942606.002024-11-218016Actual
26450190.122024-04-2080211Actual
3726850.002022-07-228015Budget
19280376.302023-09-2180111Actual
376822116.272025-02-198018Actual
29934458.212024-07-2180411Actual
37448582.002025-02-198036Actual
18778638.002023-09-218015Actual
1644222.042023-06-2280212Actual
14811039.002022-05-228015Actual
11383100.002023-02-198073Actual
39154575.242025-03-2280112Actual
11903280.002023-02-198056Budget
33548701.262024-10-2180213Actual
13234786.002023-03-228067Actual
352901646.002024-12-208017Actual
231041039.002024-01-208017Actual
24728199.002024-03-218073Actual
6501650.002022-09-218067Budget
5130380.002022-08-228046Budget
6689480.002022-09-218068Budget
37179405.002025-02-198073Actual
22849638.002024-01-208065Actual
31834458.002024-09-208066Actual
125581000.002023-03-228014Budget
9569550.002022-12-208036Budget
354111035.952024-12-208028Actual
37944580.562025-02-1980611Actual
37474445.002025-02-198046Actual
3131650.002022-06-228067Budget
12432380.002023-03-228063Budget
2293494.002024-01-208026Actual
2014705.002022-05-228067Actual
9939750.002022-12-208018Budget
2141380.002022-05-228028Budget
12230458.672023-02-198028Actual
34459164.592024-11-2180511Actual
6361380.002022-09-218066Actual
9859636.002022-12-208067Actual
25048164.002024-03-218056Actual
31060441.192024-08-2180411Actual
26422453.962024-04-2080111Actual
2665866.722024-04-2080612Actual
3959601.002022-07-228036Actual
12370550.002023-03-228013Budget
21364160.342023-11-2280211Actual
12620650.002023-03-228064Budget
31006181.612024-08-2180211Actual
286061058.682024-06-218028Actual
166501095.002023-07-228014Actual
33729362.002024-11-218073Actual
26565245.442024-04-2080611Actual
7423200.002022-10-228056Budget
29582483.002024-07-218066Actual
3561284.802024-12-2080511Actual
242611031.402024-02-198068Actual
29550.002022-04-218013Budget
13233750.002023-03-228067Budget
17654197.002023-08-228073Actual
6159280.002022-09-218026Budget
2442856.082024-02-1980511Actual
9257882.002022-12-208064Actual
337571776.002024-11-218014Actual
7748480.002022-10-228028Budget
14639931.002023-05-228014Actual
185661848.002023-09-218013Actual
27163223.002024-05-218026Actual
11712480.002023-02-198016Budget
256951418.002024-04-208013Actual
10732480.002023-01-208046Budget
11963480.002023-02-198066Budget
22421238.002023-12-2080411Actual
4518531.002022-08-228013Actual
11305412.002023-02-198063Actual
20779669.002023-11-228064Actual
10509650.002023-01-208065Budget
371221287.002025-02-198063Actual
11857480.002023-02-198046Budget
212161785.962023-11-228018Actual
36185977.002025-01-208065Actual
349072003.002024-12-208014Actual
15176764.732023-05-228068Actual
1767380.002022-05-228046Budget
69551100.002022-10-228014Budget
11244710.002023-02-198013Actual
133131360.202023-03-228018Actual
5455750.002022-08-228018Budget
9663198.002022-12-208056Actual
29079715.302024-06-2180613Actual
24319274.172024-02-1980111Actual
39216939.072025-03-2280612Actual
19362175.232023-09-2180411Actual
34551519.922024-11-2180112Actual
10126560.002023-01-208013Actual
13599415.002023-04-218073Actual
31152610.342024-08-2180112Actual
274262049.602024-05-218018Actual
7949480.002022-11-228063Budget
30173796.002024-07-2180213Actual
22248716.252023-12-208028Actual
13956397.002023-04-218066Actual
10686632.002023-01-208036Actual
315081955.002024-09-208014Actual
30146332.842024-07-2180113Actual
9617348.002022-12-208046Actual
24401238.002024-02-1980411Actual
12182750.002023-02-198018Budget
9148100.002022-12-208073Budget
11245550.002023-02-198013Budget
7329550.002022-10-228036Budget
5969907.002022-09-218015Actual
262411171.002024-04-208067Actual
27546807.162024-05-2180111Actual
34378183.742024-11-2180211Actual
8276668.002022-11-228065Actual
342312110.212024-11-218018Actual
348221047.002024-12-208063Actual
11571898.002023-02-198015Actual
2140675.342022-05-228028Actual
10733515.002023-01-208046Actual
21123945.002023-11-228017Actual
12938550.002023-03-228036Budget
28780435.872024-06-2180411Actual
14287228.422023-04-2180311Actual
25081436.002024-03-218066Actual
2418159.002022-06-228073Actual
11493650.002023-02-198064Budget
37857532.682025-02-1980311Actual
4053265.002022-07-228056Actual
27488955.642024-05-218068Actual
25293828.372024-03-218068Actual
293841118.002024-07-218065Actual
6255506.002022-09-218046Actual
2662890.002022-06-228065Actual
32395608.282024-09-2080113Actual
2340380.002022-06-228063Budget
2931270.002022-06-228056Actual
22962492.002024-01-208036Actual
1623550.002022-05-228016Budget
169100.002022-04-218073Budget
10838511.002023-01-208066Actual
15289156.082023-05-2280311Actual
11809648.002023-02-198036Actual
3396611.002022-07-228013Actual
23641869.002024-02-198063Actual
280181136.002024-06-218063Actual
8403280.002022-11-228026Budget
11492798.002023-02-198064Actual
3318687.462022-06-228068Actual
262061496.002024-04-208017Actual
22694407.002024-01-208073Actual
17246308.212023-07-2280111Actual
2837683.002022-06-228036Actual
21418235.872023-11-2280411Actual
17328242.252023-07-2280411Actual
10636211.002023-01-208026Actual
26716350.382024-04-2080113Actual
17922561.002023-08-228036Actual
16685583.002023-07-228064Actual
32158427.362024-09-2080311Actual
35558414.602024-12-2080311Actual
15911259.002023-06-228056Actual
2254574.162023-12-2080612Actual
1440536.932023-04-2180112Actual
10373650.002023-01-208064Budget
21872592.002023-12-208065Actual
309201375.352024-08-218068Actual
9721480.002022-12-208066Budget
10978750.002023-01-208067Budget
2653145.442024-04-2080511Actual
38624356.002025-03-228046Actual
269531757.002024-05-218014Actual
28961727.372024-06-2180612Actual
18658214.002023-09-218073Actual
47041146.002022-08-228014Actual
5177280.002022-08-228056Budget
10839480.002023-01-208066Budget
4987511.002022-08-228016Actual
16836499.002023-07-228016Actual
20451219.912023-10-2280611Actual
8027100.002022-11-228073Budget
4578380.002022-08-228063Budget
14673553.002023-05-228064Actual
18601935.002023-09-218063Actual
5783200.002022-09-218073Actual
1403680.002022-05-228064Actual
22637966.002024-01-208063Actual
14015945.002023-04-218017Actual
8402259.002022-11-228026Actual
302971103.002024-08-218063Actual
16943211.002023-07-228056Actual
1670219.002022-05-228026Actual
18952257.002023-09-218046Actual
2561043.312024-03-2180612Actual
21985533.002023-12-208036Actual
9394808.002022-12-208065Actual
180631201.002023-08-228017Actual
24228779.882024-02-198028Actual
341731062.002024-11-218067Actual
17867509.002023-08-228016Actual
15142649.582023-05-228028Actual
279831784.002024-06-218013Actual
10265200.002023-01-208073Budget
99381575.352022-12-208018Actual
7482480.002022-10-228066Budget
24941361.002024-03-218016Actual
30675272.002024-08-218056Actual
9701260.202022-04-218018Actual
206241653.002023-11-228013Actual
12699850.002023-03-228015Budget
4908650.002022-08-228065Budget
5890650.002022-09-218064Budget
269871108.002024-05-218064Actual
9070403.002022-12-208063Actual
27191661.002024-05-218036Actual
3537200.002022-07-228073Budget
10637200.002023-01-208026Budget
20006192.002023-10-228056Actual
12041850.002023-02-198017Budget
285782482.952024-06-218018Actual
32212168.852024-09-2080511Actual
175971108.002023-08-228063Actual
3459382.002022-07-228063Actual
8134750.002022-11-228064Budget
16743848.002023-07-228015Actual
32547972.002024-10-218063Actual
1847649.702023-08-2280112Actual
2662464.592024-04-2080112Actual
23225675.342024-01-208028Actual
28315158.002024-06-218026Actual
360921310.002025-01-208064Actual
13032351.002023-03-228056Actual
17682834.002023-08-228014Actual
24462365.662024-02-1980611Actual
15350345.452023-05-2280611Actual
2161051.002022-04-218014Actual
274541401.112024-05-218028Actual
8545334.002022-11-228056Actual
3960550.002022-07-228036Budget
13756567.002023-04-218065Actual
2661650.002022-06-228065Budget
80741197.002022-11-228014Actual
20921210.192022-05-228018Actual
28726241.192024-06-2180211Actual
195951543.002023-10-228013Actual
11761300.002023-02-198026Actual
499550.002022-04-218016Budget
308001260.002024-08-218067Actual
11166480.002023-01-208068Budget
29549266.002024-07-218056Actual
3536173.002022-07-228073Actual
23698201.002024-02-198073Actual
263291069.282024-04-208028Actual
38272983.002025-03-228063Actual
2604850.002022-06-228015Budget
29497679.002024-07-218036Actual
8873480.002022-11-228028Budget
2144552.892023-11-2280511Actual
32455678.462024-09-2080613Actual
236061562.002024-02-198013Actual
21479230.552023-11-2280611Actual
21244860.192023-11-228028Actual
171261479.902023-07-228018Actual
282301192.002024-06-218065Actual
38002415.662025-02-1980112Actual
8451550.002022-11-228036Budget
35731243.322024-12-2080212Actual
27655192.252024-05-2180511Actual
327601277.002024-10-218065Actual
1747423.102023-07-2280212Actual
37830158.212025-02-1980211Actual
35148600.002024-12-208036Actual
31331722.322024-08-2180613Actual
222201375.352023-12-208018Actual
237261024.002024-02-198014Actual
8745757.002022-11-228067Actual
319251373.002024-09-208067Actual
19422318.852023-09-2180611Actual
23259740.492024-01-208068Actual
8499380.002022-11-228046Budget
1766458.002022-05-228046Actual
5782200.002022-09-218073Budget
23854730.002024-02-198065Actual
4380811.702022-07-228028Actual
4254757.002022-07-228067Actual
35585405.022024-12-2080411Actual
1078598.062022-04-218068Actual
6207655.002022-09-218036Actual
1446362.462023-04-2180612Actual
2457952.892024-02-1980612Actual
16622445.002023-07-228073Actual
20250993.522023-10-228068Actual
21336280.552023-11-2280111Actual
38543515.002025-03-228016Actual
316011318.002024-09-208015Actual
15590286.002023-06-228073Actual
13816476.002023-04-218016Actual
1850970.972023-08-2280612Actual
360582134.002025-01-208014Actual
6690669.282022-09-218068Actual
6208550.002022-09-218036Budget
14611205.002023-05-228073Actual
6502793.002022-09-218067Actual
315431120.002024-09-208064Actual
372072060.002025-02-198014Actual
381801183.732025-02-1980613Actual
830950.002022-04-218017Budget
34698766.182024-11-2180213Actual
365332428.402025-01-208018Actual
32103746.522024-09-2080111Actual
135051559.002023-04-218013Actual
3906278.422025-03-2280511Actual
21066425.002023-11-228066Actual
4657200.002022-08-228073Budget
297601013.222024-07-218028Actual
27866360.912024-05-2180113Actual
20217860.192023-10-228028Actual
23819779.002024-02-198015Actual
3863480.002022-07-228016Budget
26114209.002024-04-208056Actual
20871811.002023-11-228065Actual
1750572.042023-07-2280612Actual
23912505.002024-02-198016Actual
1632360.332023-06-2280511Actual
39274559.162025-03-2280113Actual
28586.002022-04-218013Actual
8683831.002022-11-228017Actual
4007380.002022-07-228046Budget
15885299.002023-06-228046Actual
24374164.592024-02-1980311Actual
23399235.872024-01-2080411Actual
3791179.482025-02-1980511Actual
30054115.652024-07-2180212Actual
16122740.492023-06-228028Actual
47051100.002022-08-228014Budget
12761598.002023-03-228065Actual
8135779.002022-11-228064Actual
749487.002022-04-218066Actual
14851169.002023-05-228026Actual
27747636.942024-05-2180112Actual
37030722.322025-01-2080613Actual
22339356.082023-12-2080111Actual
18720626.002023-09-218064Actual
38683536.002025-03-228066Actual
1443222.042023-04-2180212Actual
6110480.002022-09-218016Budget
35093483.002024-12-208016Actual
12371566.002023-03-228013Actual
231391134.002024-01-208067Actual
353832110.212024-12-208018Actual
231971346.562024-01-208018Actual
23047425.002024-01-208066Actual
21158823.002023-11-228067Actual
2053622.042023-10-2280212Actual
13093480.002023-03-228066Budget
331072026.882024-10-218018Actual
690200.002022-04-218056Budget
19335101.822023-09-2180311Actual
65801288.982022-09-218018Actual
29968528.432024-07-2180611Actual
5083565.002022-08-228036Actual
200961166.002023-10-228017Actual
18926468.002023-09-218036Actual
36762190.122025-01-2080511Actual
33401460.342024-10-2180112Actual
27628453.962024-05-2180411Actual
30595262.002024-08-218026Actual
14931242.002023-05-228056Actual
642393.002022-04-218046Actual
38122531.092025-02-1980113Actual
326322174.002024-10-218014Actual
12984497.002023-03-228046Actual
6031742.002022-09-218065Actual
16891497.002023-07-228036Actual
273681269.002024-05-218067Actual
5642531.002022-09-218013Actual
3258511.702022-06-228028Actual
8604501.002022-11-228066Actual
11104649.582023-01-208028Actual
3911280.002022-07-228026Budget
418668.002022-04-218065Actual
13871406.002023-04-218036Actual
8275650.002022-11-228065Budget
160011197.002023-06-228017Actual
34579203.952024-11-2180212Actual
2280618.002022-06-228013Actual
24142888.002024-02-198067Actual
27243232.002024-05-218056Actual
11962444.002023-02-198066Actual
15234372.042023-05-2280111Actual
8931478.362022-11-228068Actual
38030106.082025-02-1980212Actual
297941169.282024-07-218068Actual
20390226.302023-10-2280411Actual
35531359.282024-12-2080211Actual
10589480.002023-01-208016Budget
32818636.002024-10-218016Actual
8498376.002022-11-228046Actual
28288613.002024-06-218016Actual
377101349.592025-02-198028Actual
498584.002022-04-218016Actual
22988270.002024-01-208046Actual
31694566.002024-09-208016Actual
31094585.882024-08-2180611Actual
6439850.002022-09-218017Budget
20417124.172023-10-2280511Actual
10264162.002023-01-208073Actual
25789308.002024-04-208073Actual
30088790.142024-07-2180612Actual

Generated 2025-05-22 02:24:46.728 UTC