[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-09-078014Actual
8545334.002022-12-088056Actual
3259380.002022-07-088028Budget
16122740.492023-07-088028Actual
33942606.002024-12-078016Actual
30146332.842024-08-0680113Actual
29497679.002024-08-068036Actual
6208550.002022-10-078036Budget
18778638.002023-10-078015Actual
18275299.702023-09-0780111Actual
26925421.002024-06-068073Actual
2419100.002022-07-088073Budget
89449.002022-05-078063Actual
12230458.672023-03-078028Actual
27488955.642024-06-068068Actual
22637966.002024-02-058063Actual
5891617.002022-10-078064Actual
9664200.002023-01-058056Budget
30354417.002024-09-068073Actual
1440536.932023-05-0780112Actual
160941517.782023-07-088018Actual
28753409.282024-07-0780311Actual
2354955.022024-02-0580612Actual
77011058.682022-11-078018Actual
35531359.282025-01-0580211Actual
1623550.002022-06-078016Budget
36270167.002025-02-058026Actual
7482480.002022-11-078066Budget
22694407.002024-02-058073Actual
308582625.372024-09-068018Actual
8931478.362022-12-088068Actual
11305412.002023-03-078063Actual
7014750.002022-11-078064Budget
359731054.002025-02-058063Actual
2281550.002022-07-088013Budget
7424188.002022-11-078056Actual
36913683.752025-02-0580612Actual
281951216.002024-07-078015Actual
10636211.002023-02-058026Actual
32131366.722024-10-0680211Actual
393011013.552025-04-0780213Actual
34730671.442024-12-0780613Actual
103121051.002023-02-058014Actual
22907400.002024-02-058016Actual
256951418.002024-05-068013Actual
26114209.002024-05-068056Actual
338501217.002024-12-078015Actual
268331575.002024-06-068013Actual
16778827.002023-08-078065Actual
18418222.042023-09-0780611Actual
30623570.002024-09-068036Actual
1830360.332023-09-0780211Actual
8604501.002022-12-088066Actual
216271440.002024-01-058013Actual
14172772.312023-05-078068Actual
34493746.522024-12-0780611Actual
10588546.002023-02-058016Actual
7329550.002022-11-078036Budget
20929381.002023-12-088016Actual
23047425.002024-02-058066Actual
11857480.002023-03-078046Budget
32303564.602024-10-0680112Actual
222201375.352024-01-058018Actual
4767823.002022-09-078064Actual
19389122.042023-10-0780511Actual
35035946.002025-01-058065Actual
335801094.252024-11-0680613Actual
31749653.002024-10-068036Actual
9859636.002023-01-058067Actual
35233470.002025-01-058066Actual
4253650.002022-08-078067Budget
150211323.002023-06-078017Actual
281032174.002024-07-078014Actual
13756567.002023-05-078065Actual
16976433.002023-08-078066Actual
21036265.002023-12-088056Actual
354451210.192025-01-058068Actual
200961166.002023-11-078017Actual
18601935.002023-10-078063Actual
7888550.002022-12-088013Budget
5705375.002022-10-078063Actual
27276456.002024-06-068066Actual
39274559.162025-04-0780113Actual
32101349.592022-07-088018Actual
297941169.282024-08-068068Actual
319251373.002024-10-068067Actual
1018617.762022-05-078028Actual
3258511.702022-07-088028Actual
28726241.192024-07-0780211Actual
33521597.752024-11-0680113Actual
5503748.062022-09-078028Actual
546209.002022-05-078026Actual
13843131.002023-05-078026Actual
7093650.002022-11-078015Budget
11634856.002023-03-078065Actual
12041850.002023-03-078017Budget
23399235.872024-02-0580411Actual
13721909.002023-05-078015Actual
7561950.002022-11-078017Budget
191021144.002023-10-078067Actual
12104750.002023-03-078067Budget
29079715.302024-07-0780613Actual
4986480.002022-09-078016Budget
26450190.122024-05-0680211Actual
17246308.212023-08-0780111Actual
9720430.002023-01-058066Actual
20217860.192023-11-078028Actual
4115601.002022-08-078066Actual
1624251.822023-07-0880211Actual
32873608.002024-11-068036Actual
373001389.002025-03-078015Actual
25351395.452024-04-0680111Actual
15859509.002023-07-088036Actual
292561795.002024-08-068014Actual
17328242.252023-08-0780411Actual
749487.002022-05-078066Actual
196291051.002023-11-078063Actual
36762190.122025-02-0580511Actual
3783650.002022-08-078065Budget
9257882.002023-01-058064Actual
5177280.002022-09-078056Budget
21158823.002023-12-088067Actual
2013650.002022-06-078067Budget
2202701.092022-06-078068Actual
8932380.002022-12-088068Budget
1948020.972023-10-0780112Actual
2880796.512024-07-0780511Actual
383921108.002025-04-078064Actual
11245550.002023-03-078013Budget
3862595.002022-08-078016Actual
6439850.002022-10-078017Budget
1670219.002022-06-078026Actual
11712480.002023-03-078016Budget
35841131.002022-08-078014Actual
3906278.422025-04-0780511Actual
31272387.222024-09-0680113Actual
4657200.002022-09-078073Budget
9986480.002023-01-058028Budget
20308392.262023-11-0780111Actual
269871108.002024-06-068064Actual
273681269.002024-06-068067Actual
17654197.002023-09-078073Actual
302621836.002024-09-068013Actual
9472632.002023-01-058016Actual
69551100.002022-11-078014Budget
24319274.172024-03-0680111Actual
595602.002022-05-078036Actual
30595262.002024-09-068026Actual
14639931.002023-06-078014Actual
10733515.002023-02-058046Actual
33429112.462024-11-0680212Actual
3910287.002022-08-078026Actual
15176764.732023-06-078068Actual
2885380.002022-07-088046Budget
175971108.002023-09-078063Actual
30708418.002024-09-068066Actual
18871357.002023-10-078016Actual
31331722.322024-09-0680613Actual
6629623.822022-10-078028Actual
36561982.922025-02-058028Actual
16743848.002023-08-078015Actual
302971103.002024-09-068063Actual
320111158.682024-10-068028Actual
1632360.332023-07-0880511Actual
365951035.952025-02-058068Actual
4656200.002022-09-078073Actual
6031742.002022-10-078065Actual
30691113.002022-07-088017Actual
14851169.002023-06-078026Actual
3784907.002022-08-078065Actual
3536173.002022-08-078073Actual
4193756.002022-08-078017Actual
15746730.002023-07-088065Actual
25789308.002024-05-068073Actual
10373650.002023-02-058064Budget
19714921.002023-11-078014Actual
19222740.492023-10-078068Actual
28961727.372024-07-0780612Actual
13661696.002023-05-078064Actual
1526258.212023-06-0780211Actual
11962444.002023-03-078066Actual
17922561.002023-09-078036Actual
297601013.222024-08-068028Actual
1744723.102023-08-0780112Actual
7330648.002022-11-078036Actual
17774644.002023-09-078015Actual
1622519.002022-06-078016Actual
7621750.002022-11-078067Budget
35503707.162025-01-0580111Actual
29442515.002024-08-068016Actual
28369408.002024-07-078046Actual
22248716.252024-01-058028Actual
21391242.252023-12-0880311Actual
24996529.002024-04-068036Actual
263621046.562024-05-068068Actual
689262.002022-05-078056Actual
17894140.002023-09-078026Actual
11382200.002023-03-078073Budget
19686428.002023-11-078073Actual
38272983.002025-04-078063Actual
34292982.922024-12-078068Actual
4054280.002022-08-078056Budget
39035564.602025-04-0780411Actual
22421238.002024-01-0580411Actual
4007380.002022-08-078046Budget
20390226.302023-11-0780411Actual
33997666.002024-12-078036Actual
11304380.002023-03-078063Budget
80741197.002022-12-088014Actual
2442856.082024-03-0680511Actual
17716620.002023-09-078064Actual
9616380.002023-01-058046Budget
4846850.002022-09-078015Budget
829859.002022-05-078017Actual
3318687.462022-07-088068Actual
37420186.002025-03-078026Actual
1647344.382023-07-0880612Actual
39334959.162025-04-0780613Actual
39008339.062025-04-0780311Actual
32245480.562024-10-0680611Actual
22011346.002024-01-058046Actual
7949480.002022-12-088063Budget
13360655.642023-04-078028Actual
32212168.852024-10-0680511Actual
270451296.002024-06-068015Actual
20837803.002023-12-088015Actual
1953888.002022-06-078017Actual
9394808.002023-01-058065Actual
34081426.002024-12-078066Actual
27163223.002024-06-068026Actual
5890650.002022-10-078064Budget
1735560.332023-08-0780511Actual
274262049.602024-06-068018Actual
36880109.272025-02-0580212Actual
6255506.002022-10-078046Actual
5970850.002022-10-078015Budget
30205715.302024-08-0680613Actual
247561013.002024-04-068014Actual
2665866.722024-05-0680612Actual
8451550.002022-12-088036Budget
16917324.002023-08-078046Actual
296741247.002024-08-068067Actual
18184623.822023-09-078028Actual
1443222.042023-05-0780212Actual
8276668.002022-12-088065Actual
690200.002022-05-078056Budget
4766650.002022-09-078064Budget
24790497.002024-04-068064Actual
387751166.002025-04-078067Actual
2153743.312023-12-0880112Actual
276650.002022-05-078064Budget
14731875.002023-06-078015Actual
1482850.002022-06-078015Budget
9799950.002023-01-058017Budget
17809772.002023-09-078065Actual
6360480.002022-10-078066Budget
10126560.002023-02-058013Actual
2141380.002022-06-078028Budget
35174364.002025-01-058046Actual
24671000.002022-07-088014Budget
24848673.002024-04-068015Actual
281371159.002024-07-078064Actual
24661258.002022-07-088014Actual
11809648.002023-03-078036Actual
6158254.002022-10-078026Actual
309201375.352024-09-068068Actual
1874480.002022-06-078066Budget
13421051.002022-06-078014Actual
11383100.002023-03-078073Actual
326322174.002024-11-068014Actual
2991579.002022-07-088066Actual
12182750.002023-03-078018Budget
32395608.282024-10-0680113Actual
11105380.002023-02-058028Budget
1719663.002022-06-078036Actual
31721173.002024-10-068026Actual
11903280.002023-03-078056Budget
145201396.002023-06-078013Actual
23225675.342024-02-058028Actual
38650336.002025-04-078056Actual
28315158.002024-07-078026Actual
21278779.882023-12-088068Actual
7483397.002022-11-078066Actual
2837683.002022-07-088036Actual
6501650.002022-10-078067Budget
19335101.822023-10-0780311Actual
2342661.402024-02-0580511Actual
88380.002022-05-078063Budget
13092468.002023-04-078066Actual
7281283.002022-11-078026Actual
36383463.002025-02-058066Actual
383572034.002025-04-078014Actual
135051559.002023-05-078013Actual
28586.002022-05-078013Actual
7377380.002022-11-078046Budget
1078598.062022-05-078068Actual
1641542.252023-07-0880112Actual
596550.002022-05-078036Budget
25947901.002024-05-068065Actual
2662464.592024-05-0680112Actual
5083565.002022-09-078036Actual
36298666.002025-02-058036Actual
5502480.002022-09-078028Budget
32337738.012024-10-0680612Actual
4518531.002022-09-078013Actual
237261024.002024-03-068014Actual
7700750.002022-11-078018Budget
19841623.002023-11-078065Actual
21479230.552023-12-0880611Actual
2537958.212024-04-0680211Actual
1583188.002023-07-088026Actual
8354550.002022-12-088016Budget
33227855.032024-11-0680111Actual
3911280.002022-08-078026Budget
15289156.082023-06-0780311Actual
16565997.002023-08-078063Actual
20871811.002023-12-088065Actual
341381767.002024-12-078017Actual
388951146.562025-04-078068Actual
20659992.002023-12-088063Actual
13234786.002023-04-078067Actual
31694566.002024-10-068016Actual
27243232.002024-06-068056Actual
36185977.002025-02-058065Actual
18658214.002023-10-078073Actual
26504213.532024-05-0680411Actual
1850970.972023-09-0780612Actual
14138623.822023-05-078028Actual
11104649.582023-02-058028Actual
364401856.002025-02-058017Actual
19362175.232023-10-0780411Actual
31214866.732024-09-0680612Actual
5969907.002022-10-078015Actual
12371566.002023-04-078013Actual
17154598.062023-08-078028Actual
9987867.762023-01-058028Actual
2201480.002022-06-078068Budget
642393.002022-05-078046Actual
37944580.562025-03-0780611Actual
21418235.872023-12-0880411Actual
37393543.002025-03-078016Actual
12432380.002023-04-078063Budget
13422843.522023-04-078068Actual
15590286.002023-07-088073Actual
18006401.002023-09-078066Actual
32818636.002024-11-068016Actual
28428484.002024-07-078066Actual
7154650.002022-11-078065Budget
292911062.002024-08-068064Actual
2340380.002022-07-088063Budget
297322151.122024-08-068018Actual
3131650.002022-07-088067Budget
13171850.002023-04-078017Budget
30978713.542024-09-0680111Actual
263012382.942024-05-068018Actual
21985533.002024-01-058036Actual
284851963.002024-07-078017Actual
349072003.002025-01-058014Actual
241081184.002024-03-068017Actual
8214840.002022-12-088015Actual
4519550.002022-09-078013Budget
1875405.002022-06-078066Actual
15944356.002023-07-088066Actual
8683831.002022-12-088017Actual
6829454.002022-11-078063Actual
10685550.002023-02-058036Budget
32103746.522024-10-0680111Actual
9473550.002023-01-058016Budget
7015742.002022-11-078064Actual
32455678.462024-10-0680613Actual
262061496.002024-05-068017Actual
29934458.212024-08-0680411Actual
10510690.002023-02-058065Actual
14964360.002023-06-078066Actual
34432430.552024-12-0780411Actual
103131000.002023-02-058014Budget
12889196.002023-04-078026Actual
293841118.002024-08-068065Actual
4254757.002022-08-078067Actual
830950.002022-05-078017Budget
19954495.002023-11-078036Actual
26477223.102024-05-0680311Actual
24228779.882024-03-068028Actual
3726850.002022-08-078015Budget
10187393.002023-02-058063Actual
1540834.802023-06-0780112Actual
28899610.342024-07-0780112Actual
2789200.002022-07-088026Budget
304751243.002024-09-068015Actual
357806.002022-05-078015Actual
1950723.102023-10-0780212Actual
29582483.002024-08-068066Actual
251381360.002024-04-068017Actual
15618852.002023-07-088014Actual
2603497.002024-05-068026Actual
29019553.892024-07-0780113Actual
7749511.702022-11-078028Actual
2093750.002022-06-078018Budget
216611060.002024-01-058063Actual
18952257.002023-10-078046Actual
32604520.002024-11-068073Actual
1813202.002022-06-078056Actual
3211750.002022-07-088018Budget
6110480.002022-10-078016Budget
22037188.002024-01-058056Actual
5563643.522022-09-078068Actual
151141751.112023-06-078018Actual
3561284.802025-01-0580511Actual
2251222.042024-01-0580112Actual
308001260.002024-09-068067Actual
9149109.002023-01-058073Actual
207441051.002023-12-088014Actual
125581000.002023-04-078014Budget
9011578.002023-01-058013Actual
8746750.002022-12-088067Budget
38598685.002025-04-078036Actual
2884446.002022-07-088046Actual
15142649.582023-06-078028Actual
20250993.522023-11-078068Actual
64401155.002022-10-078017Actual
18898176.002023-10-078026Actual
21123945.002023-12-088017Actual
268681252.002024-06-068063Actual
38149678.462025-03-0780213Actual
2838550.002022-07-088036Budget
29228449.002024-08-068073Actual
6768703.002022-11-078013Actual
28927112.462024-07-0780212Actual
2741550.002022-07-088016Budget
5564480.002022-09-078068Budget
1295100.002022-06-078073Budget
5704380.002022-10-078063Budget
303821855.002024-09-068014Actual
221621029.002024-01-058067Actual
206241653.002023-12-088013Actual
24728199.002024-04-068073Actual
6769550.002022-11-078013Budget
331072026.882024-11-068018Actual
10977823.002023-02-058067Actual
33548701.262024-11-0680213Actual
2662890.002022-07-088065Actual
15234372.042023-06-0780111Actual
286061058.682024-07-078028Actual
28075410.002024-07-078073Actual
21066425.002023-12-088066Actual
19926167.002023-11-078026Actual
11244710.002023-03-078013Actual
8134750.002022-12-088064Budget
38624356.002025-04-078046Actual
18686984.002023-10-078014Actual
4987511.002022-09-078016Actual
23761737.002024-03-068064Actual
15804450.002023-07-088016Actual
23819779.002024-03-068015Actual
2931270.002022-07-088056Actual
12620650.002023-04-078064Budget
37448582.002025-03-078036Actual
1747423.102023-08-0780212Actual
1446362.462023-05-0780612Actual
18217955.642023-09-078068Actual
31006181.612024-09-0680211Actual
10589480.002023-02-058016Budget
3537200.002022-08-078073Budget
135401143.002023-05-078063Actual
13599415.002023-05-078073Actual
28395320.002024-07-078056Actual
29852824.182024-08-0680111Actual
20131764.002023-11-078067Actual
1158624.002022-06-078013Actual
30649338.002024-09-068046Actual
175621780.002023-09-078013Actual
4053265.002022-08-078056Actual
267431004.782024-05-0680213Actual
2457952.892024-03-0680612Actual
4439480.002022-08-078068Budget
350001488.002025-01-058015Actual
33969176.002024-12-078026Actual
88241079.892022-12-088018Actual
2496891.002024-04-068026Actual
12042848.002023-03-078017Actual
6159280.002022-10-078026Budget
231391134.002024-02-058067Actual
26422453.962024-05-0680111Actual
8745757.002022-12-088067Actual
4006446.002022-08-078046Actual
15711680.002023-07-088015Actual
1953851.822023-10-0780612Actual
1216380.002022-06-078063Budget
37830158.212025-03-0780211Actual
21780497.002024-01-058064Actual
38953745.452025-04-0780111Actual
7423200.002022-11-078056Budget
29549266.002024-08-068056Actual
16836499.002023-08-078016Actual
12888200.002023-04-078026Budget
4579345.002022-09-078063Actual
273331606.002024-06-068017Actual
547200.002022-05-078026Budget
9860750.002023-01-058067Budget
341731062.002024-12-078067Actual
34049294.002024-12-078056Actual
19188898.072023-10-078028Actual
11761300.002023-03-078026Actual
348221047.002025-01-058063Actual
3960550.002022-08-078036Budget
129499.002022-06-078073Actual
8499380.002022-12-088046Budget
258171258.002024-05-068014Actual
325121587.002024-11-068013Actual
181561360.202023-09-078018Actual
25259811.702024-04-068028Actual
24051321.002024-03-068066Actual

Generated 2025-06-07 02:51:41.656 UTC