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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-03-0380611Actual
32337738.012024-10-0380612Actual
3536173.002022-08-048073Actual
1874480.002022-06-048066Budget
5705375.002022-10-048063Actual
8546200.002022-12-058056Budget
5178289.002022-09-048056Actual
24728199.002024-04-038073Actual
38122531.092025-03-0480113Actual
1766458.002022-06-048046Actual
171261479.902023-08-048018Actual
17246308.212023-08-0480111Actual
2056767.782023-11-0480612Actual
263291069.282024-05-038028Actual
2418159.002022-07-058073Actual
145201396.002023-06-048013Actual
11056750.002023-02-028018Budget
20921210.192022-06-048018Actual
22815814.002024-02-028015Actual
23912505.002024-03-038016Actual
375901646.002025-03-048017Actual
207441051.002023-12-058014Actual
1814200.002022-06-048056Budget
1159550.002022-06-048013Budget
4006446.002022-08-048046Actual
6207655.002022-10-048036Actual
9149109.002023-01-028073Actual
2141380.002022-06-048028Budget
36324422.002025-02-028046Actual
7749511.702022-11-048028Actual
9664200.002023-01-028056Budget
22037188.002024-01-028056Actual
25947901.002024-05-038065Actual
499550.002022-05-048016Budget
13843131.002023-05-048026Actual
8746750.002022-12-058067Budget
6439850.002022-10-048017Budget
4054280.002022-08-048056Budget
3725757.002022-08-048015Actual
190671189.002023-10-048017Actual
38030106.082025-03-0480212Actual
36880109.272025-02-0280212Actual
23967519.002024-03-038036Actual
19335101.822023-10-0480311Actual
35841131.002022-08-048014Actual
18658214.002023-10-048073Actual
361501431.002025-02-028015Actual
15289156.082023-06-0480311Actual
8027100.002022-12-058073Budget
28927112.462024-07-0480212Actual
331072026.882024-11-038018Actual
22011346.002024-01-028046Actual
160011197.002023-07-058017Actual
58301100.002022-10-048014Budget
24790497.002024-04-038064Actual
2341349.002022-07-058063Actual
3862595.002022-08-048016Actual
304171405.002024-09-038064Actual
1930861.402023-10-0480211Actual
27546807.162024-06-0380111Actual
17867509.002023-09-048016Actual
37884544.392025-03-0480411Actual
10780300.002023-02-028056Actual
19980314.002023-11-048046Actual
4908650.002022-09-048065Budget
1544170.972023-06-0480612Actual
498584.002022-05-048016Actual
381801183.732025-03-0480613Actual
226021590.002024-02-028013Actual
14138623.822023-05-048028Actual
36681320.982025-02-0280211Actual
8276668.002022-12-058065Actual
80751100.002022-12-058014Budget
11105380.002023-02-028028Budget
32818636.002024-11-038016Actual
9860750.002023-01-028067Budget
5455750.002022-09-048018Budget
13627798.002023-05-048014Actual
14931242.002023-06-048056Actual
4381480.002022-08-048028Budget
9987867.762023-01-028028Actual
29442515.002024-08-038016Actual
9939750.002023-01-028018Budget
10636211.002023-02-028026Actual
2014705.002022-06-048067Actual
286401025.342024-07-048068Actual
38002415.662025-03-0480112Actual
30026547.582024-08-0380112Actual
114301178.002023-03-048014Actual
11383100.002023-03-048073Actual
221271062.002024-01-028017Actual
32873608.002024-11-038036Actual
10373650.002023-02-028064Budget
241081184.002024-03-038017Actual
273681269.002024-06-038067Actual
33672992.002024-12-048063Actual
14766579.002023-06-048065Actual
2525655.002022-07-058064Actual
10265200.002023-02-028073Budget
34081426.002024-12-048066Actual
6829454.002022-11-048063Actual
4518531.002022-09-048013Actual
263621046.562024-05-038068Actual
18720626.002023-10-048064Actual
6208550.002022-10-048036Budget
749487.002022-05-048066Actual
31033532.682024-09-0380311Actual
34378183.742024-12-0480211Actual
27217471.002024-06-038046Actual
64401155.002022-10-048017Actual
34350950.782024-12-0480111Actual
6629623.822022-10-048028Actual
23317285.872024-02-0280111Actual
6502793.002022-10-048067Actual
16357206.082023-07-0580611Actual
33548701.262024-11-0380213Actual
31480398.002024-10-038073Actual
1950723.102023-10-0480212Actual
8275650.002022-12-058065Budget
3458380.002022-08-048063Budget
8403280.002022-12-058026Budget
166501095.002023-08-048014Actual
9986480.002023-01-028028Budget
2603890.002022-07-058015Actual
27163223.002024-06-038026Actual
29907512.472024-08-0380311Actual
12761598.002023-04-048065Actual
3646650.002022-08-048064Budget
20716222.002023-12-058073Actual
7154650.002022-11-048065Budget
30088790.142024-08-0380612Actual
2140675.342022-06-048028Actual
8452655.002022-12-058036Actual
11104649.582023-02-028028Actual
54541532.932022-09-048018Actual
2524650.002022-07-058064Budget
9520280.002023-01-028026Budget
3959601.002022-08-048036Actual
9663198.002023-01-028056Actual
259121041.002024-05-038015Actual
24848673.002024-04-038015Actual
34551519.922024-12-0480112Actual
11493650.002023-03-048064Budget
21123945.002023-12-058017Actual
133131360.202023-04-048018Actual
315431120.002024-10-038064Actual
39096652.902025-04-0480611Actual
1544617.002022-06-048065Actual
5131310.002022-09-048046Actual
16943211.002023-08-048056Actual
30886955.642024-09-038028Actual
393011013.552025-04-0480213Actual
13361380.002023-04-048028Budget
2537958.212024-04-0380211Actual
2604850.002022-07-058015Budget
11304380.002023-03-048063Budget
33429112.462024-11-0380212Actual
354111035.952025-01-028028Actual
26422453.962024-05-0380111Actual
32899428.002024-11-038046Actual
7948416.002022-12-058063Actual
353832110.212025-01-028018Actual
18898176.002023-10-048026Actual
11572850.002023-03-048015Budget
330491296.002024-11-038067Actual
307651606.002024-09-038017Actual
13234786.002023-04-048067Actual
1744723.102023-08-0480112Actual
20039356.002023-11-048066Actual
12231380.002023-03-048028Budget
276650.002022-05-048064Budget
350001488.002025-01-028015Actual
15590286.002023-07-058073Actual
262411171.002024-05-038067Actual
37944580.562025-03-0480611Actual
3397550.002022-08-048013Budget
17389352.892023-08-0480611Actual
13956397.002023-05-048066Actual
160361050.002023-07-058067Actual
1623550.002022-06-048016Budget
20417124.172023-11-0480511Actual
31060441.192024-09-0380411Actual
33401460.342024-11-0380112Actual
27276456.002024-06-038066Actual
7093650.002022-11-048015Budget
9570648.002023-01-028036Actual
15142649.582023-06-048028Actual
5236480.002022-09-048066Budget
17922561.002023-09-048036Actual
2393985.002024-03-038026Actual
342591285.952024-12-048028Actual
342312110.212024-12-048018Actual
24996529.002024-04-038036Actual
13897331.002023-05-048046Actual
376241348.002025-03-048067Actual
889650.002022-05-048067Budget
8683831.002022-12-058017Actual
36794475.242025-02-0280611Actual
23014291.002024-02-028056Actual
278931083.732024-06-0380213Actual
141101504.142023-05-048018Actual
2457952.892024-03-0380612Actual
8684950.002022-12-058017Budget
7810487.452022-11-048068Actual
290461073.202024-07-0480213Actual
2885380.002022-07-058046Budget
15350345.452023-06-0480611Actual
1583188.002023-07-058026Actual
37474445.002025-03-048046Actual
36852442.262025-02-0280112Actual
6907154.002022-11-048073Actual
185661848.002023-10-048013Actual
10047380.002023-01-028068Budget
36270167.002025-02-028026Actual
279831784.002024-07-048013Actual
26477223.102024-05-0380311Actual
18686984.002023-10-048014Actual
25022291.002024-04-038046Actual
12371566.002023-04-048013Actual
10839480.002023-02-028066Budget
9010550.002023-01-028013Budget
338501217.002024-12-048015Actual
37802649.712025-03-0480111Actual
22722940.002024-02-028014Actual
2555133.742024-04-0380112Actual
7483397.002022-11-048066Actual
23225675.342024-02-028028Actual
30173796.002024-08-0380213Actual
348221047.002025-01-028063Actual
292911062.002024-08-038064Actual
2665866.722024-05-0380612Actual
24319274.172024-03-0380111Actual
20363102.892023-11-0480311Actual
325121587.002024-11-038013Actual
2653145.442024-05-0380511Actual
13816476.002023-05-048016Actual
31834458.002024-10-038066Actual
2280618.002022-07-058013Actual
24142888.002024-03-038067Actual
77011058.682022-11-048018Actual
35731243.322025-01-0280212Actual
17154598.062023-08-048028Actual
12938550.002023-04-048036Budget
4193756.002022-08-048017Actual
8873480.002022-12-058028Budget
5563643.522022-09-048068Actual
6158254.002022-10-048026Actual
22070405.002024-01-028066Actual
1158624.002022-06-048013Actual
7015742.002022-11-048064Actual
5503748.062022-09-048028Actual
5969907.002022-10-048015Actual
7153720.002022-11-048065Actual
17682834.002023-09-048014Actual
32925232.002024-11-038056Actual
10838511.002023-02-028066Actual
15711680.002023-07-058015Actual
25433160.342024-04-0380411Actual
38149678.462025-03-0480213Actual
15234372.042023-06-0480111Actual
17716620.002023-09-048064Actual
7700750.002022-11-048018Budget
14905283.002023-06-048046Actual
5970850.002022-10-048015Budget
28075410.002024-07-048073Actual
6301246.002022-10-048056Actual
9011578.002023-01-028013Actual
38598685.002025-04-048036Actual
28961727.372024-07-0480612Actual
7424188.002022-11-048056Actual
285201143.002024-07-048067Actual
4254757.002022-08-048067Actual
5083565.002022-09-048036Actual
37179405.002025-03-048073Actual
25048164.002024-04-038056Actual
7889537.002022-12-058013Actual
1813202.002022-06-048056Actual
26925421.002024-06-038073Actual
3070950.002022-07-058017Budget
5375623.002022-09-048067Actual
26504213.532024-05-0380411Actual
297941169.282024-08-038068Actual
11760200.002023-03-048026Budget
13923246.002023-05-048056Actual
3132668.002022-07-058067Actual
129499.002022-06-048073Actual
11305412.002023-03-048063Actual
191021144.002023-10-048067Actual
145541108.002023-06-048063Actual
19926167.002023-11-048026Actual
135401143.002023-05-048063Actual
8402259.002022-12-058026Actual
4579345.002022-09-048063Actual
88241079.892022-12-058018Actual
7949480.002022-12-058063Budget
10686632.002023-02-028036Actual
35764983.762025-01-0280612Actual
383921108.002025-04-048064Actual
8604501.002022-12-058066Actual
2153743.312023-12-0580112Actual
19841623.002023-11-048065Actual
359731054.002025-02-028063Actual
13421480.002023-04-048068Budget
180631201.002023-09-048017Actual
318911731.002024-10-038017Actual
357806.002022-05-048015Actual
168143.002022-05-048073Actual
14879495.002023-06-048036Actual
417650.002022-05-048065Budget
39334959.162025-04-0480613Actual
4986480.002022-09-048016Budget
596550.002022-05-048036Budget
17809772.002023-09-048065Actual
13599415.002023-05-048073Actual
21957137.002024-01-028026Actual
9616380.002023-01-028046Budget
30675272.002024-09-038056Actual
384501179.002025-04-048015Actual
2880796.512024-07-0480511Actual
25852861.002024-05-038064Actual
22454369.912024-01-0280611Actual
16122740.492023-07-058028Actual
30568557.002024-09-038016Actual
16836499.002023-08-048016Actual
371221287.002025-03-048063Actual
14172772.312023-05-048068Actual
18952257.002023-10-048046Actual
11244710.002023-03-048013Actual
32455678.462024-10-0380613Actual
9472632.002023-01-028016Actual
1440536.932023-05-0480112Actual
3783650.002022-08-048065Budget
18871357.002023-10-048016Actual
7280280.002022-11-048026Budget
9394808.002023-01-028065Actual
18330172.042023-09-0480311Actual
22694407.002024-02-028073Actual
47041146.002022-09-048014Actual
9617348.002023-01-028046Actual
372421386.002025-03-048064Actual
1018617.762022-05-048028Actual
36030315.002025-02-028073Actual
15804450.002023-07-058016Actual
274262049.602024-06-038018Actual
21244860.192023-12-058028Actual
262061496.002024-05-038017Actual
10918850.002023-02-028017Budget
38683536.002025-04-048066Actual
30623570.002024-09-038036Actual
4657200.002022-09-048073Budget
165301622.002023-08-048013Actual
6159280.002022-10-048026Budget
11712480.002023-03-048016Budget
10048764.732023-01-028068Actual
27747636.942024-06-0380112Actual
150211323.002023-06-048017Actual
4767823.002022-09-048064Actual
13431000.002022-06-048014Budget
28586.002022-05-048013Actual
29549266.002024-08-038056Actual
28841475.242024-07-0480611Actual
16917324.002023-08-048046Actual
17301163.532023-08-0480311Actual
13661696.002023-05-048064Actual
8135779.002022-12-058064Actual
29852824.182024-08-0380111Actual
6360480.002022-10-048066Budget
5782200.002022-10-048073Budget
4053265.002022-08-048056Actual
10187393.002023-02-028063Actual
2342661.402024-02-0280511Actual
34730671.442024-12-0480613Actual
16778827.002023-08-048065Actual
14015945.002023-05-048017Actual
7423200.002022-11-048056Budget
23047425.002024-02-028066Actual
37420186.002025-03-048026Actual
12182750.002023-03-048018Budget
1295100.002022-06-048073Budget
284851963.002024-07-048017Actual
16296219.912023-07-0580411Actual
29228449.002024-08-038073Actual
5704380.002022-10-048063Budget
1526258.212023-06-0480211Actual
12041850.002023-03-048017Budget
23372213.532024-02-0280311Actual
19280376.302023-10-0480111Actual
15316226.302023-06-0480411Actual
8134750.002022-12-058064Budget
21718201.002024-01-028073Actual
2050934.802023-11-0480112Actual
2740492.002022-07-058016Actual
38329299.002025-04-048073Actual
12700963.002023-04-048015Actual
21838875.002024-01-028015Actual
5316850.002022-09-048017Budget
308582625.372024-09-038018Actual
9859636.002023-01-028067Actual
169100.002022-05-048073Budget
34879444.002025-01-028073Actual
36913683.752025-02-0280612Actual
30146332.842024-08-0380113Actual
69541051.002022-11-048014Actual
2144552.892023-12-0580511Actual
1641542.252023-07-0580112Actual
201891528.382023-11-048018Actual
5890650.002022-10-048064Budget
16565997.002023-08-048063Actual
383572034.002025-04-048014Actual
282301192.002024-07-048065Actual
8451550.002022-12-058036Budget
21418235.872023-12-0580411Actual
16214376.302023-07-0580111Actual
9473550.002023-01-028016Budget
13172806.002023-04-048017Actual
21479230.552023-12-0580611Actual
690200.002022-05-048056Budget
3459382.002022-08-048063Actual
8931478.362022-12-058068Actual
38953745.452025-04-0480111Actual
6906100.002022-11-048073Budget
37448582.002025-03-048036Actual
1850970.972023-09-0480612Actual
3131650.002022-07-058067Budget
13092468.002023-04-048066Actual
1767380.002022-06-048046Budget
31180210.342024-09-0380212Actual
302621836.002024-09-038013Actual
3258511.702022-07-058028Actual
331351002.612024-11-038028Actual
18978186.002023-10-048056Actual
11245550.002023-03-048013Budget
2931270.002022-07-058056Actual
1670219.002022-06-048026Actual
13421051.002022-06-048014Actual
38624356.002025-04-048046Actual
30205715.302024-08-0380613Actual
29582483.002024-08-038066Actual
17654197.002023-09-048073Actual
9256750.002023-01-028064Budget
1671200.002022-06-048026Budget
748480.002022-05-048066Budget
15944356.002023-07-058066Actual
9148100.002023-01-028073Budget
365332428.402025-02-028018Actual
6255506.002022-10-048046Actual
4907749.002022-09-048065Actual
1426059.272023-05-0480211Actual
23819779.002024-03-038015Actual
33729362.002024-12-048073Actual
35120204.002025-01-028026Actual
4333750.002022-08-048018Budget
236061562.002024-03-038013Actual
10588546.002023-02-028016Actual
2293494.002024-02-028026Actual
25351395.452024-04-0380111Actual
7094705.002022-11-048015Actual
3211750.002022-07-058018Budget
341731062.002024-12-048067Actual
4656200.002022-09-048073Actual
12841480.002023-04-048016Budget
10733515.002023-02-028046Actual
2340380.002022-07-058063Budget
22394213.532024-01-0280311Actual
31006181.612024-09-0380211Actual
4440740.492022-08-048068Actual
35645555.022025-01-0280611Actual
38981339.062025-04-0480211Actual
27775118.852024-06-0380212Actual
354451210.192025-01-028068Actual
6302280.002022-10-048056Budget
293841118.002024-08-038065Actual
1735560.332023-08-0480511Actual
3647720.002022-08-048064Actual
2452041.192024-03-0380112Actual
360582134.002025-02-028014Actual
19714921.002023-11-048014Actual
38570262.002025-04-048026Actual
338841240.002024-12-048065Actual
12621831.002023-04-048064Actual
1624251.822023-07-0580211Actual
19362175.232023-10-0480411Actual
16269166.722023-07-0580311Actual
39274559.162025-04-0480113Actual
8745757.002022-12-058067Actual
3561284.802025-01-0280511Actual
1719663.002022-06-048036Actual
302971103.002024-09-038063Actual
16743848.002023-08-048015Actual
24347115.652024-03-0380211Actual
7377380.002022-11-048046Budget
37030722.322025-02-0280613Actual
39216939.072025-04-0480612Actual
19686428.002023-11-048073Actual
309201375.352024-09-038068Actual
251381360.002024-04-038017Actual
36350320.002025-02-028056Actual
2557825.232024-04-0380212Actual
10978750.002023-02-028067Budget
11713556.002023-03-048016Actual

Generated 2025-06-03 17:37:57.850 UTC