[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33429112.462024-11-0780212Actual
1077480.002022-05-088068Budget
2013650.002022-06-088067Budget
7482480.002022-11-088066Budget
1583188.002023-07-098026Actual
596550.002022-05-088036Budget
8135779.002022-12-098064Actual
21872592.002024-01-068065Actual
12841480.002023-04-088016Budget
26504213.532024-05-0780411Actual
2340380.002022-07-098063Budget
26147288.002024-05-078066Actual
9256750.002023-01-068064Budget
341381767.002024-12-088017Actual
38064983.762025-03-0880612Actual
319251373.002024-10-078067Actual
3258511.702022-07-098028Actual
22454369.912024-01-0680611Actual
14347230.552023-05-0880611Actual
241081184.002024-03-078017Actual
31721173.002024-10-078026Actual
31033532.682024-09-0780311Actual
25460114.592024-04-0780511Actual
35035946.002025-01-068065Actual
2603890.002022-07-098015Actual
30978713.542024-09-0780111Actual
7889537.002022-12-098013Actual
36971745.132025-02-0680113Actual
9799950.002023-01-068017Budget
1814200.002022-06-088056Budget
25406155.022024-04-0780311Actual
376822116.272025-03-088018Actual
27601564.602024-06-0780311Actual
316011318.002024-10-078015Actual
297322151.122024-08-078018Actual
1719663.002022-06-088036Actual
17867509.002023-09-088016Actual
22339356.082024-01-0680111Actual
2144552.892023-12-0980511Actual
4656200.002022-09-088073Actual
2555133.742024-04-0780112Actual
3725757.002022-08-088015Actual
20984524.002023-12-098036Actual
361501431.002025-02-068015Actual
3131650.002022-07-098067Budget
4907749.002022-09-088065Actual
303821855.002024-09-078014Actual
7888550.002022-12-098013Budget
29019553.892024-07-0880113Actual
47051100.002022-09-088014Budget
5315789.002022-09-088017Actual
14851169.002023-06-088026Actual
18871357.002023-10-088016Actual
38149678.462025-03-0880213Actual
273331606.002024-06-078017Actual
5503748.062022-09-088028Actual
20659992.002023-12-098063Actual
26925421.002024-06-078073Actual
5970850.002022-10-088015Budget
291361733.002024-08-078013Actual
5502480.002022-09-088028Budget
3537200.002022-08-088073Budget
1446362.462023-05-0880612Actual
11713556.002023-03-088016Actual
276650.002022-05-088064Budget
38002415.662025-03-0880112Actual
278931083.732024-06-0780213Actual
2604850.002022-07-098015Budget
30708418.002024-09-078066Actual
1644222.042023-07-0980212Actual
9617348.002023-01-068046Actual
1526258.212023-06-0880211Actual
293841118.002024-08-078065Actual
20250993.522023-11-088068Actual
9148100.002023-01-068073Budget
12433356.002023-04-088063Actual
4845924.002022-09-088015Actual
17246308.212023-08-0880111Actual
25022291.002024-04-078046Actual
9070403.002023-01-068063Actual
971750.002022-05-088018Budget
38598685.002025-04-088036Actual
34081426.002024-12-088066Actual
13599415.002023-05-088073Actual
35148600.002025-01-068036Actual
12888200.002023-04-088026Budget
24883687.002024-04-078065Actual
11165669.282023-02-068068Actual
22367163.532024-01-0680211Actual
830950.002022-05-088017Budget
19010421.002023-10-088066Actual
175971108.002023-09-088063Actual
10978750.002023-02-068067Budget
10839480.002023-02-068066Budget
246711029.002024-04-078063Actual
7749511.702022-11-088028Actual
8276668.002022-12-098065Actual
18898176.002023-10-088026Actual
890676.002022-05-088067Actual
342312110.212024-12-088018Actual
9860750.002023-01-068067Budget
47041146.002022-09-088014Actual
9986480.002023-01-068028Budget
11809648.002023-03-088036Actual
305101081.002024-09-078065Actual
9521225.002023-01-068026Actual
2201480.002022-06-088068Budget
2354955.022024-02-0680612Actual
15618852.002023-07-098014Actual
151141751.112023-06-088018Actual
1158624.002022-06-088013Actual
12041850.002023-03-088017Budget
32158427.362024-10-0780311Actual
15944356.002023-07-098066Actual
2603497.002024-05-078026Actual
33672992.002024-12-088063Actual
17948259.002023-09-088046Actual
1482850.002022-06-088015Budget
27217471.002024-06-078046Actual
15746730.002023-07-098065Actual
35120204.002025-01-068026Actual
1018617.762022-05-088028Actual
58311272.002022-10-088014Actual
29968528.432024-08-0780611Actual
268331575.002024-06-078013Actual
18926468.002023-10-088036Actual
4439480.002022-08-088068Budget
33942606.002024-12-088016Actual
2932200.002022-07-098056Budget
10187393.002023-02-068063Actual
6828480.002022-11-088063Budget
5705375.002022-10-088063Actual
8213650.002022-12-098015Budget
1159550.002022-06-088013Budget
349072003.002025-01-068014Actual
7700750.002022-11-088018Budget
38861869.282025-04-088028Actual
1078598.062022-05-088068Actual
16836499.002023-08-088016Actual
9520280.002023-01-068026Budget
3646650.002022-08-088064Budget
10733515.002023-02-068046Actual
7093650.002022-11-088015Budget
2280618.002022-07-098013Actual
247561013.002024-04-078014Actual
30595262.002024-09-078026Actual
8498376.002022-12-098046Actual
6581750.002022-10-088018Budget
20956137.002023-12-098026Actual
6254380.002022-10-088046Budget
231971346.562024-02-068018Actual
35558414.602025-01-0680311Actual
22011346.002024-01-068046Actual
12762650.002023-04-088065Budget
5891617.002022-10-088064Actual
1019380.002022-05-088028Budget
16685583.002023-08-088064Actual
32604520.002024-11-078073Actual
286401025.342024-07-088068Actual
26450190.122024-05-0780211Actual
359731054.002025-02-068063Actual
9570648.002023-01-068036Actual
30054115.652024-08-0780212Actual
13923246.002023-05-088056Actual
19335101.822023-10-0880311Actual
349421337.002025-01-068064Actual
1426059.272023-05-0880211Actual
33401460.342024-11-0780112Actual
17809772.002023-09-088065Actual
21985533.002024-01-068036Actual
34613902.902024-12-0880612Actual
24996529.002024-04-078036Actual
36794475.242025-02-0680611Actual
337921159.002024-12-088064Actual
4254757.002022-08-088067Actual
372072060.002025-03-088014Actual
12984497.002023-04-088046Actual
11904207.002023-03-088056Actual
6111487.002022-10-088016Actual
22037188.002024-01-068056Actual
19980314.002023-11-088046Actual
24848673.002024-04-078015Actual
331351002.612024-11-078028Actual
31272387.222024-09-0780113Actual
18978186.002023-10-088056Actual
36270167.002025-02-068026Actual
24661258.002022-07-098014Actual
12511214.002023-04-088073Actual
30146332.842024-08-0780113Actual
383921108.002025-04-088064Actual
2251222.042024-01-0680112Actual
11572850.002023-03-088015Budget
15234372.042023-06-0880111Actual
2153743.312023-12-0980112Actual
4440740.492022-08-088068Actual
4519550.002022-09-088013Budget
32873608.002024-11-078036Actual
10048764.732023-01-068068Actual
18778638.002023-10-088015Actual
327251336.002024-11-078015Actual
376241348.002025-03-088067Actual
2393985.002024-03-078026Actual
37179405.002025-03-088073Actual
191021144.002023-10-088067Actual
25852861.002024-05-078064Actual
8872623.822022-12-098028Actual
141101504.142023-05-088018Actual
19422318.852023-10-0880611Actual
325121587.002024-11-078013Actual
36185977.002025-02-068065Actual
38329299.002025-04-088073Actual
14232315.662023-05-0880111Actual
1622519.002022-06-088016Actual
1671200.002022-06-088026Budget
28961727.372024-07-0880612Actual
273681269.002024-06-078067Actual
2442856.082024-03-0780511Actual
23993353.002024-03-078046Actual
200961166.002023-11-088017Actual
2561043.312024-04-0780612Actual
5083565.002022-09-088036Actual
28927112.462024-07-0880212Actual
33729362.002024-12-088073Actual
33255327.362024-11-0780211Actual
360582134.002025-02-068014Actual
2884446.002022-07-098046Actual
20779669.002023-12-098064Actual
2454711.402024-03-0780212Actual
2665866.722024-05-0780612Actual
26565245.442024-05-0780611Actual
37830158.212025-03-0880211Actual
11492798.002023-03-088064Actual
28395320.002024-07-088056Actual
10047380.002023-01-068068Budget
21364160.342023-12-0980211Actual
32212168.852024-10-0780511Actual
2740492.002022-07-098016Actual
360921310.002025-02-068064Actual
15142649.582023-06-088028Actual
375901646.002025-03-088017Actual
11493650.002023-03-088064Budget
191601925.362023-10-088018Actual
3911280.002022-08-088026Budget
3397550.002022-08-088013Budget
9701260.202022-05-088018Actual
20929381.002023-12-098016Actual
21010360.002023-12-098046Actual
297601013.222024-08-078028Actual
36880109.272025-02-0680212Actual
34671722.322024-12-0880113Actual
33463813.542024-11-0780612Actual
160361050.002023-07-098067Actual
27689555.022024-06-0780611Actual
9010550.002023-01-068013Budget
8355670.002022-12-098016Actual
24374164.592024-03-0780311Actual
18217955.642023-09-088068Actual
2157061.402023-12-0980612Actual
29469170.002024-08-078026Actual
263012382.942024-05-078018Actual
308001260.002024-09-078067Actual
14639931.002023-06-088014Actual
16976433.002023-08-088066Actual
1750572.042023-08-0880612Actual
1838451.822023-09-0880511Actual
27655192.252024-06-0780511Actual
35851100.002022-08-088014Budget
2457952.892024-03-0780612Actual
75621155.002022-11-088017Actual
91961100.002023-01-068014Budget
5177280.002022-09-088056Budget
15533945.002023-07-098063Actual
330151820.002024-11-078017Actual
36762190.122025-02-0680511Actual
31694566.002024-10-078016Actual
2254574.162024-01-0680612Actual
18658214.002023-10-088073Actual
29079715.302024-07-0880613Actual
30691113.002022-07-098017Actual
38570262.002025-04-088026Actual
8026150.002022-12-098073Actual
17716620.002023-09-088064Actual
34698766.182024-12-0880213Actual
64401155.002022-10-088017Actual
1847649.702023-09-0880112Actual
31060441.192024-09-0780411Actual
39096652.902025-04-0880611Actual
9663198.002023-01-068056Actual
20336110.342023-11-0880211Actual
11571898.002023-03-088015Actual
31801291.002024-10-078056Actual
320111158.682024-10-078028Actual
17389352.892023-08-0880611Actual
348221047.002025-01-068063Actual
251381360.002024-04-078017Actual
302971103.002024-09-078063Actual
39154575.242025-04-0880112Actual
383572034.002025-04-088014Actual
1744723.102023-08-0880112Actual
25259811.702024-04-078028Actual
22248716.252024-01-068028Actual
27574273.102024-06-0780211Actual
35645555.022025-01-0680611Actual
5642531.002022-10-088013Actual
2053622.042023-11-0880212Actual
36852442.262025-02-0680112Actual
6031742.002022-10-088065Actual
384501179.002025-04-088015Actual
10264162.002023-02-068073Actual
13421051.002022-06-088014Actual
17301163.532023-08-0880311Actual
32101349.592022-07-098018Actual
26422453.962024-05-0780111Actual
26007293.002024-05-078016Actual
15653638.002023-07-098064Actual
1217454.002022-06-088063Actual
13031280.002023-04-088056Budget
33282349.702024-11-0780311Actual
24401238.002024-03-0780411Actual
18720626.002023-10-088064Actual
35849759.162025-01-0680213Actual
24319274.172024-03-0780111Actual
7014750.002022-11-088064Budget
4333750.002022-08-088018Budget
21780497.002024-01-068064Actual
17068789.002023-08-088067Actual
23459312.472024-02-0680611Actual
3211750.002022-07-098018Budget
16296219.912023-07-0980411Actual
2653145.442024-05-0780511Actual
2537958.212024-04-0780211Actual
17894140.002023-09-088026Actual
5455750.002022-09-088018Budget
326671323.002024-11-078064Actual
9335772.002023-01-068015Actual
36681320.982025-02-0680211Actual
15804450.002023-07-098016Actual
5130380.002022-09-088046Budget
4194850.002022-08-088017Budget
1440536.932023-05-0880112Actual
17188819.282023-08-088068Actual
277749.002022-05-088064Actual
1720550.002022-06-088036Budget
1953888.002022-06-088017Actual
27243232.002024-06-078056Actual
34730671.442024-12-0880613Actual
25493296.512024-04-0780611Actual
1443222.042023-05-0880212Actual
293491301.002024-08-078015Actual
29907512.472024-08-0780311Actual
180631201.002023-09-088017Actual
30623570.002024-09-078036Actual
296741247.002024-08-078067Actual
5376650.002022-09-088067Budget
8825750.002022-12-098018Budget
15289156.082023-06-0880311Actual
2342661.402024-02-0680511Actual
11104649.582023-02-068028Actual
35882738.112025-01-0680613Actual
262061496.002024-05-078017Actual
338501217.002024-12-088015Actual
24228779.882024-03-078028Actual
285782482.952024-07-088018Actual
498584.002022-05-088016Actual
12699850.002023-04-088015Budget
13871406.002023-05-088036Actual
1930861.402023-10-0880211Actual
24728199.002024-04-078073Actual
382371715.002025-04-088013Actual
19954495.002023-11-088036Actual
37030722.322025-02-0680613Actual
25433160.342024-04-0780411Actual
9859636.002023-01-068067Actual
7423200.002022-11-088056Budget
22694407.002024-02-068073Actual
160011197.002023-07-098017Actual
28369408.002024-07-088046Actual
284851963.002024-07-088017Actual
10637200.002023-02-068026Budget
6629623.822022-10-088028Actual
36735369.912025-02-0680411Actual
39216939.072025-04-0880612Actual
24462365.662024-03-0780611Actual
373351155.002025-03-088065Actual
31775368.002024-10-078046Actual
6301246.002022-10-088056Actual
387751166.002025-04-088067Actual
384851301.002025-04-088065Actual
36913683.752025-02-0680612Actual
4908650.002022-09-088065Budget
20039356.002023-11-088066Actual
267431004.782024-05-0780213Actual
34879444.002025-01-068073Actual
1953851.822023-10-0880612Actual
15590286.002023-07-098073Actual
161561031.402023-07-098068Actual
353251351.002025-01-068067Actual
242001417.772024-03-078018Actual
23372213.532024-02-0680311Actual
12432380.002023-04-088063Budget
30649338.002024-09-078046Actual
207441051.002023-12-098014Actual
281371159.002024-07-088064Actual
8275650.002022-12-098065Budget
4114480.002022-08-088066Budget
7948416.002022-12-098063Actual
13421480.002023-04-088068Budget
17774644.002023-09-088015Actual
34579203.952024-12-0880212Actual
30205715.302024-08-0780613Actual
14879495.002023-06-088036Actual
341731062.002024-12-088067Actual
88241079.892022-12-098018Actual
11382200.002023-03-088073Budget
259121041.002024-05-078015Actual
11810550.002023-03-088036Budget
36030315.002025-02-068073Actual
19926167.002023-11-088026Actual
547200.002022-05-088026Budget
393011013.552025-04-0880213Actual
315081955.002024-10-078014Actual
13816476.002023-05-088016Actual
6360480.002022-10-088066Budget
33969176.002024-12-088026Actual
7280280.002022-11-088026Budget
28780435.872024-07-0880411Actual
12985480.002023-04-088046Budget
10510690.002023-02-068065Actual
7281283.002022-11-088026Actual
1540834.802023-06-0880112Actual
10917955.002023-02-068017Actual
2557825.232024-04-0780212Actual
1747423.102023-08-0880212Actual
2452041.192024-03-0780112Actual
69541051.002022-11-088014Actual
11963480.002023-03-088066Budget
353832110.212025-01-068018Actual
7809380.002022-11-088068Budget
58301100.002022-10-088014Budget
8546200.002022-12-098056Budget
23912505.002024-03-078016Actual
1402650.002022-06-088064Budget
388332129.912025-04-088018Actual
16891497.002023-08-088036Actual
13360655.642023-04-088028Actual
10838511.002023-02-068066Actual
3784907.002022-08-088065Actual
35764983.762025-01-0680612Actual
1216380.002022-06-088063Budget
114311000.002023-03-088014Budget
5890650.002022-10-088064Budget
3783650.002022-08-088065Budget
313881802.002024-10-078013Actual
5969907.002022-10-088015Actual
226021590.002024-02-068013Actual
27191661.002024-06-078036Actual
25293828.372024-04-078068Actual
8027100.002022-12-098073Budget
36998803.022025-02-0680213Actual
6208550.002022-10-088036Budget
354451210.192025-01-068068Actual
21418235.872023-12-0980411Actual
13422843.522023-04-088068Actual
33343549.712024-11-0780611Actual
3726850.002022-08-088015Budget
8746750.002022-12-098067Budget
54541532.932022-09-088018Actual
3070950.002022-07-098017Budget
285201143.002024-07-088067Actual
20417124.172023-11-0880511Actual
10509650.002023-02-068065Budget
80741197.002022-12-098014Actual
166501095.002023-08-088014Actual
77011058.682022-11-088018Actual
7330648.002022-11-088036Actual
13233750.002023-04-088067Budget
15350345.452023-06-0880611Actual
26062445.002024-05-078036Actual
34432430.552024-12-0880411Actual
31749653.002024-10-078036Actual
26716350.382024-05-0780113Actual
5034225.002022-09-088026Actual
2141380.002022-06-088028Budget
11761300.002023-03-088026Actual
337571776.002024-12-088014Actual
6032650.002022-10-088065Budget
6158254.002022-10-088026Actual
37857532.682025-03-0880311Actual
8873480.002022-12-098028Budget
5643550.002022-10-088013Budget
24142888.002024-03-078067Actual
37500326.002025-03-088056Actual
8403280.002022-12-098026Budget
29852824.182024-08-0780111Actual
9257882.002023-01-068064Actual
18006401.002023-09-088066Actual
10732480.002023-02-068046Budget
36350320.002025-02-068056Actual
11166480.002023-02-068068Budget
5236480.002022-09-088066Budget
29549266.002024-08-078056Actual
1670219.002022-06-088026Actual
8451550.002022-12-098036Budget
28726241.192024-07-0880211Actual
2140675.342022-06-088028Actual
35233470.002025-01-068066Actual
36383463.002025-02-068066Actual
5704380.002022-10-088063Budget
14611205.002023-06-088073Actual
6302280.002022-10-088056Budget
27747636.942024-06-0780112Actual
3910287.002022-08-088026Actual

Generated 2025-06-07 05:14:21.978 UTC