[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-05-188013Actual
21278779.882023-12-198068Actual
1720550.002022-06-188036Budget
15711680.002023-07-198015Actual
2788133.002022-07-198026Actual
15590286.002023-07-198073Actual
10839480.002023-02-168066Budget
1953888.002022-06-188017Actual
4115601.002022-08-188066Actual
26062445.002024-05-178036Actual
125581000.002023-04-188014Budget
9987867.762023-01-168028Actual
20363102.892023-11-1880311Actual
17274115.652023-08-1880211Actual
2393985.002024-03-178026Actual
309201375.352024-09-178068Actual
11165669.282023-02-168068Actual
6159280.002022-10-188026Budget
3646650.002022-08-188064Budget
3459382.002022-08-188063Actual
3397550.002022-08-188013Budget
16122740.492023-07-198028Actual
33227855.032024-11-1780111Actual
18217955.642023-09-188068Actual
307651606.002024-09-178017Actual
1544617.002022-06-188065Actual
12292611.702023-03-188068Actual
170331146.002023-08-188017Actual
1766458.002022-06-188046Actual
34081426.002024-12-188066Actual
284851963.002024-07-188017Actual
359731054.002025-02-168063Actual
35841131.002022-08-188014Actual
140501039.002023-05-188067Actual
316361229.002024-10-178065Actual
19686428.002023-11-188073Actual
114301178.002023-03-188014Actual
2251222.042024-01-1680112Actual
2524650.002022-07-198064Budget
34023421.002024-12-188046Actual
145541108.002023-06-188063Actual
1874480.002022-06-188066Budget
3070950.002022-07-198017Budget
25048164.002024-04-178056Actual
32395608.282024-10-1780113Actual
35120204.002025-01-168026Actual
34551519.922024-12-1880112Actual
1440536.932023-05-1880112Actual
31801291.002024-10-178056Actual
365951035.952025-02-168068Actual
320451196.562024-10-178068Actual
65801288.982022-10-188018Actual
382371715.002025-04-188013Actual
33255327.362024-11-1780211Actual
21391242.252023-12-1980311Actual
4657200.002022-09-188073Budget
12182750.002023-03-188018Budget
4253650.002022-08-188067Budget
10779280.002023-02-168056Budget
10636211.002023-02-168026Actual
4053265.002022-08-188056Actual
3783650.002022-08-188065Budget
9986480.002023-01-168028Budget
6302280.002022-10-188056Budget
35703597.582025-01-1680112Actual
21418235.872023-12-1980411Actual
32245480.562024-10-1780611Actual
221621029.002024-01-168067Actual
2281550.002022-07-198013Budget
2442856.082024-03-1780511Actual
12840513.002023-04-188016Actual
37857532.682025-03-1880311Actual
28927112.462024-07-1880212Actual
34879444.002025-01-168073Actual
8403280.002022-12-198026Budget
349072003.002025-01-168014Actual
133131360.202023-04-188018Actual
326322174.002024-11-178014Actual
11104649.582023-02-168028Actual
3131650.002022-07-198067Budget
11382200.002023-03-188073Budget
293491301.002024-08-178015Actual
1954950.002022-06-188017Budget
3960550.002022-08-188036Budget
1482850.002022-06-188015Budget
3647720.002022-08-188064Actual
247561013.002024-04-178014Actual
3791179.482025-03-1880511Actual
21780497.002024-01-168064Actual
28780435.872024-07-1880411Actual
36030315.002025-02-168073Actual
292911062.002024-08-178064Actual
9336650.002023-01-168015Budget
1402650.002022-06-188064Budget
381801183.732025-03-1880613Actual
9521225.002023-01-168026Actual
1670219.002022-06-188026Actual
15316226.302023-06-1880411Actual
13897331.002023-05-188046Actual
7700750.002022-11-188018Budget
35645555.022025-01-1680611Actual
6628480.002022-10-188028Budget
251381360.002024-04-178017Actual
10588546.002023-02-168016Actual
38272983.002025-04-188063Actual
3317480.002022-07-198068Budget
2885380.002022-07-198046Budget
24401238.002024-03-1780411Actual
21479230.552023-12-1980611Actual
35822369.682025-01-1680113Actual
23854730.002024-03-178065Actual
242611031.402024-03-178068Actual
11572850.002023-03-188015Budget
32818636.002024-11-178016Actual
16743848.002023-08-188015Actual
7377380.002022-11-188046Budget
749487.002022-05-188066Actual
14138623.822023-05-188028Actual
4845924.002022-09-188015Actual
1814200.002022-06-188056Budget
3959601.002022-08-188036Actual
7281283.002022-11-188026Actual
3537200.002022-08-188073Budget
296391767.002024-08-178017Actual
3862595.002022-08-188016Actual
23345178.422024-02-1680211Actual
99381575.352023-01-168018Actual
10918850.002023-02-168017Budget
30568557.002024-09-178016Actual
34378183.742024-12-1880211Actual
337921159.002024-12-188064Actual
313881802.002024-10-178013Actual
3725757.002022-08-188015Actual
22454369.912024-01-1680611Actual
9393650.002023-01-168065Budget
37393543.002025-03-188016Actual
262411171.002024-05-178067Actual
11056750.002023-02-168018Budget
16269166.722023-07-1980311Actual
32873608.002024-11-178036Actual
10127550.002023-02-168013Budget
259121041.002024-05-178015Actual
9859636.002023-01-168067Actual
10780300.002023-02-168056Actual
31299715.302024-09-1780213Actual
30088790.142024-08-1780612Actual
36383463.002025-02-168066Actual
135401143.002023-05-188063Actual
2013650.002022-06-188067Budget
2141380.002022-06-188028Budget
7153720.002022-11-188065Actual
200961166.002023-11-188017Actual
38650336.002025-04-188056Actual
19422318.852023-10-1880611Actual
262061496.002024-05-178017Actual
24790497.002024-04-178064Actual
2661650.002022-07-198065Budget
15289156.082023-06-1880311Actual
388951146.562025-04-188068Actual
22988270.002024-02-168046Actual
349421337.002025-01-168064Actual
1217454.002022-06-188063Actual
331691210.192024-11-178068Actual
27217471.002024-06-178046Actual
2050934.802023-11-1880112Actual
160941517.782023-07-198018Actual
69541051.002022-11-188014Actual
37884544.392025-03-1880411Actual
19841623.002023-11-188065Actual
17867509.002023-09-188016Actual
25460114.592024-04-1780511Actual
33521597.752024-11-1780113Actual
161561031.402023-07-198068Actual
20390226.302023-11-1880411Actual
35503707.162025-01-1680111Actual
31094585.882024-09-1780611Actual
6501650.002022-10-188067Budget
19222740.492023-10-188068Actual
1641542.252023-07-1980112Actual
7482480.002022-11-188066Budget
16565997.002023-08-188063Actual
206241653.002023-12-198013Actual
280181136.002024-07-188063Actual
17774644.002023-09-188015Actual
7423200.002022-11-188056Budget
9663198.002023-01-168056Actual
3536173.002022-08-188073Actual
370871906.002025-03-188013Actual
6032650.002022-10-188065Budget
34698766.182024-12-1880213Actual
1948020.972023-10-1880112Actual
286401025.342024-07-188068Actual
4254757.002022-08-188067Actual
2665866.722024-05-1780612Actual
22722940.002024-02-168014Actual
3906278.422025-04-1880511Actual
7094705.002022-11-188015Actual
9257882.002023-01-168064Actual
2293494.002024-02-168026Actual
27546807.162024-06-1780111Actual
4519550.002022-09-188013Budget
38149678.462025-03-1880213Actual
47041146.002022-09-188014Actual
154981797.002023-07-198013Actual
15533945.002023-07-198063Actual
33463813.542024-11-1780612Actual
2537958.212024-04-1780211Actual
27601564.602024-06-1780311Actual
5642531.002022-10-188013Actual
212161785.962023-12-198018Actual
23967519.002024-03-178036Actual
595602.002022-05-188036Actual
16685583.002023-08-188064Actual
372421386.002025-03-188064Actual
18686984.002023-10-188014Actual
304751243.002024-09-178015Actual
17246308.212023-08-1880111Actual
37802649.712025-03-1880111Actual
15176764.732023-06-188068Actual
273331606.002024-06-178017Actual
12761598.002023-04-188065Actual
13312750.002023-04-188018Budget
10509650.002023-02-168065Budget
274541401.112024-06-178028Actual
22421238.002024-01-1680411Actual
16863128.002023-08-188026Actual
24941361.002024-04-178016Actual
13923246.002023-05-188056Actual
12371566.002023-04-188013Actual
24661258.002022-07-198014Actual
5130380.002022-09-188046Budget
31006181.612024-09-1780211Actual
32958568.002024-11-178066Actual
103131000.002023-02-168014Budget
335801094.252024-11-1780613Actual
12291480.002023-03-188068Budget
830950.002022-05-188017Budget
1624251.822023-07-1980211Actual
11904207.002023-03-188056Actual
27866360.912024-06-1780113Actual
1671200.002022-06-188026Budget
643380.002022-05-188046Budget
21244860.192023-12-198028Actual
10126560.002023-02-168013Actual
8026150.002022-12-198073Actual
36681320.982025-02-1680211Actual
35882738.112025-01-1680613Actual
14232315.662023-05-1880111Actual
39274559.162025-04-1880113Actual
38683536.002025-04-188066Actual
191601925.362023-10-188018Actual
10978750.002023-02-168067Budget
33942606.002024-12-188016Actual
14172772.312023-05-188068Actual
291711025.002024-08-178063Actual
8604501.002022-12-198066Actual
2340380.002022-07-198063Budget
37448582.002025-03-188036Actual
2201480.002022-06-188068Budget
1750572.042023-08-1880612Actual
231391134.002024-02-168067Actual
12937621.002023-04-188036Actual
6906100.002022-11-188073Budget
11245550.002023-03-188013Budget
16296219.912023-07-1980411Actual
1583188.002023-07-198026Actual
9148100.002023-01-168073Budget
305101081.002024-09-178065Actual
11244710.002023-03-188013Actual
1158624.002022-06-188013Actual
13422843.522023-04-188068Actual
18330172.042023-09-1880311Actual
13031280.002023-04-188056Budget
31214866.732024-09-1780612Actual
383572034.002025-04-188014Actual
8355670.002022-12-198016Actual
36762190.122025-02-1680511Actual
357806.002022-05-188015Actual
21364160.342023-12-1980211Actual
27136489.002024-06-178016Actual
37830158.212025-03-1880211Actual
13421480.002023-04-188068Budget
246361653.002024-04-178013Actual
13816476.002023-05-188016Actual
21336280.552023-12-1980111Actual
290461073.202024-07-1880213Actual
24671000.002022-07-198014Budget
21718201.002024-01-168073Actual
23047425.002024-02-168066Actual
8213650.002022-12-198015Budget
15859509.002023-07-198036Actual
22394213.532024-01-1680311Actual
22339356.082024-01-1680111Actual
8354550.002022-12-198016Budget
17188819.282023-08-188068Actual
20659992.002023-12-198063Actual
6769550.002022-11-188013Budget
181561360.202023-09-188018Actual
30595262.002024-09-178026Actual
9010550.002023-01-168013Budget
281032174.002024-07-188014Actual
17922561.002023-09-188036Actual
25293828.372024-04-178068Actual
27574273.102024-06-1780211Actual
11105380.002023-02-168028Budget
69551100.002022-11-188014Budget
18720626.002023-10-188064Actual
29228449.002024-08-178073Actual
36735369.912025-02-1680411Actual
80741197.002022-12-198014Actual
28753409.282024-07-1880311Actual
11493650.002023-03-188064Budget
22248716.252024-01-168028Actual
29852824.182024-08-1780111Actual
6208550.002022-10-188036Budget
14731875.002023-06-188015Actual
19806788.002023-11-188015Actual
268681252.002024-06-178063Actual
8932380.002022-12-198068Budget
231041039.002024-02-168017Actual
37420186.002025-03-188026Actual
11304380.002023-03-188063Budget
27078946.002024-06-178065Actual
318911731.002024-10-178017Actual
8498376.002022-12-198046Actual
297322151.122024-08-178018Actual
5178289.002022-09-188056Actual
10917955.002023-02-168017Actual
9617348.002023-01-168046Actual
28428484.002024-07-188066Actual
10373650.002023-02-168064Budget
29934458.212024-08-1780411Actual
15234372.042023-06-1880111Actual
12938550.002023-04-188036Budget
19899421.002023-11-188016Actual
30354417.002024-09-178073Actual
2452041.192024-03-1780112Actual
30054115.652024-08-1780212Actual
7948416.002022-12-198063Actual
231971346.562024-02-168018Actual
278931083.732024-06-1780213Actual
29442515.002024-08-178016Actual
1403680.002022-06-188064Actual
11760200.002023-03-188026Budget
2931270.002022-07-198056Actual
3132668.002022-07-198067Actual
296741247.002024-08-178067Actual
31834458.002024-10-178066Actual
18418222.042023-09-1880611Actual
1622519.002022-06-188016Actual
2161051.002022-05-188014Actual
12510200.002023-04-188073Budget
268331575.002024-06-178013Actual
36324422.002025-02-168046Actual
18813827.002023-10-188065Actual
8275650.002022-12-198065Budget
5891617.002022-10-188064Actual
37533536.002025-03-188066Actual
7749511.702022-11-188028Actual
342312110.212024-12-188018Actual
114311000.002023-03-188014Budget
27689555.022024-06-1780611Actual
24374164.592024-03-1780311Actual
31775368.002024-10-178046Actual
221271062.002024-01-168017Actual
4579345.002022-09-188063Actual
18952257.002023-10-188046Actual
10047380.002023-01-168068Budget
20716222.002023-12-198073Actual
2153743.312023-12-1980112Actual
2496891.002024-04-178026Actual
5643550.002022-10-188013Budget
36708419.922025-02-1680311Actual
19280376.302023-10-1880111Actual
160361050.002023-07-198067Actual
11305412.002023-03-188063Actual
23993353.002024-03-178046Actual
36653907.162025-02-1680111Actual
14347230.552023-05-1880611Actual
4518531.002022-09-188013Actual
29497679.002024-08-178036Actual
28315158.002024-07-188026Actual
29968528.432024-08-1780611Actual
320111158.682024-10-178028Actual
27243232.002024-06-178056Actual
32185475.242024-10-1780411Actual
3911280.002022-08-188026Budget
32422985.482024-10-1780213Actual
175971108.002023-09-188063Actual
88241079.892022-12-198018Actual
1443222.042023-05-1880212Actual
33969176.002024-12-188026Actual
27163223.002024-06-178026Actual
5705375.002022-10-188063Actual
8135779.002022-12-198064Actual
35731243.322025-01-1680212Actual
2053622.042023-11-1880212Actual
35093483.002025-01-168016Actual
6690669.282022-10-188068Actual
19188898.072023-10-188028Actual
11571898.002023-03-188015Actual
222201375.352024-01-168018Actual
4054280.002022-08-188056Budget
376241348.002025-03-188067Actual
361501431.002025-02-168015Actual
285201143.002024-07-188067Actual
2342661.402024-02-1680511Actual
25081436.002024-04-178066Actual
10187393.002023-02-168063Actual
91971155.002023-01-168014Actual
7154650.002022-11-188065Budget
23459312.472024-02-1680611Actual
168143.002022-05-188073Actual
2525655.002022-07-198064Actual
11633650.002023-03-188065Budget
304171405.002024-09-178064Actual
11809648.002023-03-188036Actual
360582134.002025-02-168014Actual
14287228.422023-05-1880311Actual
2838550.002022-07-198036Budget
2454711.402024-03-1780212Actual
341731062.002024-12-188067Actual
338501217.002024-12-188015Actual
7810487.452022-11-188068Actual
13843131.002023-05-188026Actual
4381480.002022-08-188028Budget
242001417.772024-03-178018Actual
6207655.002022-10-188036Actual
10265200.002023-02-168073Budget
27276456.002024-06-178066Actual
17894140.002023-09-188026Actual
263291069.282024-05-178028Actual
2254574.162024-01-1680612Actual
27191661.002024-06-178036Actual
11166480.002023-02-168068Budget
88380.002022-05-188063Budget
28698824.182024-07-1880111Actual
31721173.002024-10-178026Actual
279831784.002024-07-188013Actual
34049294.002024-12-188056Actual
23259740.492024-02-168068Actual
23372213.532024-02-1680311Actual
15350345.452023-06-1880611Actual
23912505.002024-03-178016Actual
547200.002022-05-188026Budget
12889196.002023-04-188026Actual
6031742.002022-10-188065Actual
28841475.242024-07-1880611Actual
1813202.002022-06-188056Actual
103121051.002023-02-168014Actual
30978713.542024-09-1780111Actual
32899428.002024-11-178046Actual
236061562.002024-03-178013Actual
17682834.002023-09-188014Actual
17068789.002023-08-188067Actual
30886955.642024-09-178028Actual
18275299.702023-09-1880111Actual
267431004.782024-05-1780213Actual
20006192.002023-11-188056Actual
166501095.002023-08-188014Actual
4987511.002022-09-188016Actual
358850.002022-05-188015Budget
7621750.002022-11-188067Budget
17948259.002023-09-188046Actual
303821855.002024-09-178014Actual
13871406.002023-05-188036Actual
30691113.002022-07-198017Actual
2157061.402023-12-1980612Actual
748480.002022-05-188066Budget
35585405.022025-01-1680411Actual
54541532.932022-09-188018Actual
7014750.002022-11-188064Budget
256951418.002024-05-178013Actual
4007380.002022-08-188046Budget
1747423.102023-08-1880212Actual
12432380.002023-04-188063Budget
25852861.002024-05-178064Actual
237261024.002024-03-178014Actual
12511214.002023-04-188073Actual
273681269.002024-06-178067Actual
1632360.332023-07-1980511Actual
499550.002022-05-188016Budget
196291051.002023-11-188063Actual
2354955.022024-02-1680612Actual
15804450.002023-07-198016Actual
19714921.002023-11-188014Actual
9472632.002023-01-168016Actual
141101504.142023-05-188018Actual
4767823.002022-09-188064Actual
38570262.002025-04-188026Actual
13661696.002023-05-188064Actual
1446362.462023-05-1880612Actual
8683831.002022-12-198017Actual
12103661.002023-03-188067Actual
29880181.612024-08-1780211Actual
13721909.002023-05-188015Actual
29469170.002024-08-178026Actual
14766579.002023-06-188065Actual
12699850.002023-04-188015Budget
27488955.642024-06-178068Actual
20336110.342023-11-1880211Actual
1744723.102023-08-1880112Actual
27655192.252024-06-1780511Actual
35035946.002025-01-168065Actual
5236480.002022-09-188066Budget
38329299.002025-04-188073Actual
596550.002022-05-188036Budget
11963480.002023-03-188066Budget
5970850.002022-10-188015Budget
16917324.002023-08-188046Actual
10264162.002023-02-168073Actual
5502480.002022-09-188028Budget

Generated 2025-06-17 18:08:56.131 UTC