[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-10-028014Actual
33429112.462024-11-0180212Actual
34698766.182024-12-0280213Actual
7153720.002022-11-028065Actual
308001260.002024-09-018067Actual
212161785.962023-12-038018Actual
20039356.002023-11-028066Actual
286401025.342024-07-028068Actual
7809380.002022-11-028068Budget
13897331.002023-05-028046Actual
16357206.082023-07-0380611Actual
31749653.002024-10-018036Actual
313881802.002024-10-018013Actual
24347115.652024-03-0180211Actual
21957137.002023-12-318026Actual
9071480.002022-12-318063Budget
8825750.002022-12-038018Budget
360921310.002025-01-318064Actual
12182750.002023-03-028018Budget
1750572.042023-08-0280612Actual
24374164.592024-03-0180311Actual
32395608.282024-10-0180113Actual
154981797.002023-07-038013Actual
23854730.002024-03-018065Actual
7749511.702022-11-028028Actual
19222740.492023-10-028068Actual
19686428.002023-11-028073Actual
305101081.002024-09-018065Actual
21930365.002023-12-318016Actual
15804450.002023-07-038016Actual
10452850.002023-01-318015Budget
3537200.002022-08-028073Budget
12371566.002023-04-028013Actual
145541108.002023-06-028063Actual
10373650.002023-01-318064Budget
3647720.002022-08-028064Actual
24671000.002022-07-038014Budget
23047425.002024-01-318066Actual
15316226.302023-06-0280411Actual
16891497.002023-08-028036Actual
38683536.002025-04-028066Actual
1544170.972023-06-0280612Actual
196291051.002023-11-028063Actual
15176764.732023-06-028068Actual
296391767.002024-08-018017Actual
1875405.002022-06-028066Actual
2153743.312023-12-0380112Actual
27574273.102024-06-0180211Actual
31060441.192024-09-0180411Actual
23225675.342024-01-318028Actual
281032174.002024-07-028014Actual
125591085.002023-04-028014Actual
3726850.002022-08-028015Budget
8276668.002022-12-038065Actual
11382200.002023-03-028073Budget
290461073.202024-07-0280213Actual
36653907.162025-01-3180111Actual
24462365.662024-03-0180611Actual
28428484.002024-07-028066Actual
11492798.002023-03-028064Actual
36561982.922025-01-318028Actual
34292982.922024-12-028068Actual
36383463.002025-01-318066Actual
17716620.002023-09-028064Actual
17894140.002023-09-028026Actual
2740492.002022-07-038016Actual
3791179.482025-03-0280511Actual
8604501.002022-12-038066Actual
12699850.002023-04-028015Budget
5316850.002022-09-028017Budget
3910287.002022-08-028026Actual
191601925.362023-10-028018Actual
1670219.002022-06-028026Actual
181561360.202023-09-028018Actual
1747423.102023-08-0280212Actual
341381767.002024-12-028017Actual
357806.002022-05-028015Actual
28780435.872024-07-0280411Actual
13431000.002022-06-028014Budget
32899428.002024-11-018046Actual
10126560.002023-01-318013Actual
33548701.262024-11-0180213Actual
7424188.002022-11-028056Actual
24728199.002024-04-018073Actual
160941517.782023-07-038018Actual
269531757.002024-06-018014Actual
8498376.002022-12-038046Actual
34432430.552024-12-0280411Actual
4380811.702022-08-028028Actual
749487.002022-05-028066Actual
32158427.362024-10-0180311Actual
2665866.722024-05-0180612Actual
30649338.002024-09-018046Actual
47041146.002022-09-028014Actual
80741197.002022-12-038014Actual
6301246.002022-10-028056Actual
36708419.922025-01-3180311Actual
377441323.832025-03-028068Actual
30886955.642024-09-018028Actual
6254380.002022-10-028046Budget
21336280.552023-12-0380111Actual
23317285.872024-01-3180111Actual
13923246.002023-05-028056Actual
14232315.662023-05-0280111Actual
14611205.002023-06-028073Actual
31331722.322024-09-0180613Actual
596550.002022-05-028036Budget
11903280.002023-03-028056Budget
24661258.002022-07-038014Actual
165301622.002023-08-028013Actual
15618852.002023-07-038014Actual
14905283.002023-06-028046Actual
35764983.762024-12-3180612Actual
30026547.582024-08-0180112Actual
2171000.002022-05-028014Budget
38624356.002025-04-028046Actual
8499380.002022-12-038046Budget
10451831.002023-01-318015Actual
1622519.002022-06-028016Actual
4440740.492022-08-028068Actual
8355670.002022-12-038016Actual
13093480.002023-04-028066Budget
17246308.212023-08-0280111Actual
114311000.002023-03-028014Budget
7093650.002022-11-028015Budget
246361653.002024-04-018013Actual
99381575.352022-12-318018Actual
4908650.002022-09-028065Budget
5891617.002022-10-028064Actual
30595262.002024-09-018026Actual
34081426.002024-12-028066Actual
18898176.002023-10-028026Actual
281371159.002024-07-028064Actual
2202701.092022-06-028068Actual
4253650.002022-08-028067Budget
33227855.032024-11-0180111Actual
358850.002022-05-028015Budget
276650.002022-05-028064Budget
15142649.582023-06-028028Actual
231041039.002024-01-318017Actual
91971155.002022-12-318014Actual
32925232.002024-11-018056Actual
1948020.972023-10-0280112Actual
17974169.002023-09-028056Actual
1953851.822023-10-0280612Actual
2537958.212024-04-0180211Actual
12984497.002023-04-028046Actual
21746917.002023-12-318014Actual
31214866.732024-09-0180612Actual
25406155.022024-04-0180311Actual
8745757.002022-12-038067Actual
26088259.002024-05-018046Actual
14811039.002022-06-028015Actual
25730983.002024-05-018063Actual
23993353.002024-03-018046Actual
1950723.102023-10-0280212Actual
37533536.002025-03-028066Actual
30173796.002024-08-0180213Actual
26925421.002024-06-018073Actual
22011346.002023-12-318046Actual
29549266.002024-08-018056Actual
13312750.002023-04-028018Budget
319251373.002024-10-018067Actual
35882738.112024-12-3180613Actual
33997666.002024-12-028036Actual
8403280.002022-12-038026Budget
221621029.002023-12-318067Actual
20837803.002023-12-038015Actual
286061058.682024-07-028028Actual
35585405.022024-12-3180411Actual
5035280.002022-09-028026Budget
4766650.002022-09-028064Budget
11634856.002023-03-028065Actual
38149678.462025-03-0280213Actual
377101349.592025-03-028028Actual
5131310.002022-09-028046Actual
7483397.002022-11-028066Actual
9521225.002022-12-318026Actual
35558414.602024-12-3180311Actual
829859.002022-05-028017Actual
297941169.282024-08-018068Actual
201891528.382023-11-028018Actual
37944580.562025-03-0280611Actual
382371715.002025-04-028013Actual
1767380.002022-06-028046Budget
14347230.552023-05-0280611Actual
9148100.002022-12-318073Budget
33343549.712024-11-0180611Actual
336371587.002024-12-028013Actual
37500326.002025-03-028056Actual
30623570.002024-09-018036Actual
33309334.812024-11-0180411Actual
1720550.002022-06-028036Budget
7948416.002022-12-038063Actual
38122531.092025-03-0280113Actual
7329550.002022-11-028036Budget
8213650.002022-12-038015Budget
36852442.262025-01-3180112Actual
297601013.222024-08-018028Actual
22070405.002023-12-318066Actual
31272387.222024-09-0180113Actual
7014750.002022-11-028064Budget
7094705.002022-11-028015Actual
221271062.002023-12-318017Actual
370871906.002025-03-028013Actual
12938550.002023-04-028036Budget
24142888.002024-03-018067Actual
38953745.452025-04-0280111Actual
25433160.342024-04-0180411Actual
28841475.242024-07-0280611Actual
18275299.702023-09-0280111Actual
6031742.002022-10-028065Actual
22988270.002024-01-318046Actual
4846850.002022-09-028015Budget
75621155.002022-11-028017Actual
30146332.842024-08-0180113Actual
3561284.802024-12-3180511Actual
381801183.732025-03-0280613Actual
27488955.642024-06-018068Actual
246711029.002024-04-018063Actual
6502793.002022-10-028067Actual
7423200.002022-11-028056Budget
11633650.002023-03-028065Budget
47051100.002022-09-028014Budget
1443222.042023-05-0280212Actual
25460114.592024-04-0180511Actual
30354417.002024-09-018073Actual
6110480.002022-10-028016Budget
338501217.002024-12-028015Actual
330491296.002024-11-018067Actual
3396611.002022-08-028013Actual
31721173.002024-10-018026Actual
37030722.322025-01-3180613Actual
8026150.002022-12-038073Actual
37830158.212025-03-0280211Actual
38598685.002025-04-028036Actual
318911731.002024-10-018017Actual
6769550.002022-11-028013Budget
9664200.002022-12-318056Budget
1644222.042023-07-0380212Actual
22421238.002023-12-3180411Actual
359391488.002025-01-318013Actual
251381360.002024-04-018017Actual
26114209.002024-05-018056Actual
2931270.002022-07-038056Actual
10588546.002023-01-318016Actual
27689555.022024-06-0180611Actual
6907154.002022-11-028073Actual
39334959.162025-04-0280613Actual
13599415.002023-05-028073Actual
5455750.002022-09-028018Budget
17328242.252023-08-0280411Actual
5503748.062022-09-028028Actual
12620650.002023-04-028064Budget
2341349.002022-07-038063Actual
20390226.302023-11-0280411Actual
160011197.002023-07-038017Actual
31834458.002024-10-018066Actual
9149109.002022-12-318073Actual
11304380.002023-03-028063Budget
2157061.402023-12-0380612Actual
277749.002022-05-028064Actual
13032351.002023-04-028056Actual
21244860.192023-12-038028Actual
6628480.002022-10-028028Budget
28726241.192024-07-0280211Actual
30691113.002022-07-038017Actual
23698201.002024-03-018073Actual
21066425.002023-12-038066Actual
33942606.002024-12-028016Actual
8605480.002022-12-038066Budget
297322151.122024-08-018018Actual
8932380.002022-12-038068Budget
342591285.952024-12-028028Actual
12888200.002023-04-028026Budget
35822369.682024-12-3180113Actual
31299715.302024-09-0180213Actual
2014705.002022-06-028067Actual
10918850.002023-01-318017Budget
5502480.002022-09-028028Budget
2990480.002022-07-038066Budget
325121587.002024-11-018013Actual
22849638.002024-01-318065Actual
10779280.002023-01-318056Budget
64401155.002022-10-028017Actual
10509650.002023-01-318065Budget
32185475.242024-10-0180411Actual
37857532.682025-03-0280311Actual
2788133.002022-07-038026Actual
23912505.002024-03-018016Actual
4054280.002022-08-028056Budget
15859509.002023-07-038036Actual
375901646.002025-03-028017Actual
259121041.002024-05-018015Actual
9570648.002022-12-318036Actual
7281283.002022-11-028026Actual
12889196.002023-04-028026Actual
5704380.002022-10-028063Budget
241081184.002024-03-018017Actual
13031280.002023-04-028056Budget
314231025.002024-10-018063Actual
1744723.102023-08-0280112Actual
7949480.002022-12-038063Budget
10047380.002022-12-318068Budget
33255327.362024-11-0180211Actual
16917324.002023-08-028046Actual
2251222.042023-12-3180112Actual
8354550.002022-12-038016Budget
28927112.462024-07-0280212Actual
13871406.002023-05-028036Actual
22757571.002024-01-318064Actual
8451550.002022-12-038036Budget
302621836.002024-09-018013Actual
11761300.002023-03-028026Actual
354111035.952024-12-318028Actual
10917955.002023-01-318017Actual
242611031.402024-03-018068Actual
279261106.542024-06-0180613Actual
20217860.192023-11-028028Actual
17068789.002023-08-028067Actual
37179405.002025-03-028073Actual
37474445.002025-03-028046Actual
21364160.342023-12-0380211Actual
30205715.302024-08-0180613Actual
29079715.302024-07-0280613Actual
365332428.402025-01-318018Actual
36324422.002025-01-318046Actual
19422318.852023-10-0280611Actual
890676.002022-05-028067Actual
11572850.002023-03-028015Budget
6501650.002022-10-028067Budget
166501095.002023-08-028014Actual
69551100.002022-11-028014Budget
23819779.002024-03-018015Actual
418668.002022-05-028065Actual
17867509.002023-09-028016Actual
263291069.282024-05-018028Actual
273331606.002024-06-018017Actual
16685583.002023-08-028064Actual
6439850.002022-10-028017Budget
293841118.002024-08-018065Actual
33401460.342024-11-0180112Actual
9394808.002022-12-318065Actual
35645555.022024-12-3180611Actual
28395320.002024-07-028056Actual
145201396.002023-06-028013Actual
9721480.002022-12-318066Budget
15944356.002023-07-038066Actual
2561043.312024-04-0180612Actual
16565997.002023-08-028063Actual
303821855.002024-09-018014Actual
642393.002022-05-028046Actual
3959601.002022-08-028036Actual
274541401.112024-06-018028Actual
304171405.002024-09-018064Actual
12041850.002023-03-028017Budget
316011318.002024-10-018015Actual
206241653.002023-12-038013Actual
327601277.002024-11-018065Actual
547200.002022-05-028026Budget
38002415.662025-03-0280112Actual
4578380.002022-09-028063Budget
38272983.002025-04-028063Actual
30978713.542024-09-0180111Actual
32101349.592022-07-038018Actual
23761737.002024-03-018064Actual
10186380.002023-01-318063Budget
16743848.002023-08-028015Actual
10127550.002023-01-318013Budget
6111487.002022-10-028016Actual
4333750.002022-08-028018Budget
6360480.002022-10-028066Budget
20871811.002023-12-038065Actual
12042848.002023-03-028017Actual
25947901.002024-05-018065Actual
21278779.882023-12-038068Actual
4519550.002022-09-028013Budget
15289156.082023-06-0280311Actual
18006401.002023-09-028066Actual
6361380.002022-10-028066Actual
150211323.002023-06-028017Actual
365951035.952025-01-318068Actual
13361380.002023-04-028028Budget
9616380.002022-12-318046Budget
24319274.172024-03-0180111Actual
43321035.952022-08-028018Actual
24996529.002024-04-018036Actual
16214376.302023-07-0380111Actual
9859636.002022-12-318067Actual
3536173.002022-08-028073Actual
35120204.002024-12-318026Actual
8873480.002022-12-038028Budget
11305412.002023-03-028063Actual
21718201.002023-12-318073Actual
7622865.002022-11-028067Actual
4254757.002022-08-028067Actual
11493650.002023-03-028064Budget
34049294.002024-12-028056Actual
7889537.002022-12-038013Actual
278931083.732024-06-0180213Actual
9799950.002022-12-318017Budget
5564480.002022-09-028068Budget
28075410.002024-07-028073Actual
2393985.002024-03-018026Actual
7561950.002022-11-028017Budget
21418235.872023-12-0380411Actual
29550.002022-05-028013Budget
11856401.002023-03-028046Actual
2603497.002024-05-018026Actual
17188819.282023-08-028068Actual
30088790.142024-08-0180612Actual
5237501.002022-09-028066Actual
280181136.002024-07-028063Actual
161561031.402023-07-038068Actual
18778638.002023-10-028015Actual
1440536.932023-05-0280112Actual
21872592.002023-12-318065Actual
9010550.002022-12-318013Budget
13421480.002023-04-028068Budget
373001389.002025-03-028015Actual
23641869.002024-03-018063Actual
20363102.892023-11-0280311Actual
6255506.002022-10-028046Actual
24941361.002024-04-018016Actual
388951146.562025-04-028068Actual
12432380.002023-04-028063Budget
21391242.252023-12-0380311Actual
26565245.442024-05-0180611Actual
13422843.522023-04-028068Actual
11857480.002023-03-028046Budget
384501179.002025-04-028015Actual
27078946.002024-06-018065Actual
830950.002022-05-028017Budget
274262049.602024-06-018018Actual
2141380.002022-06-028028Budget
36880109.272025-01-3180212Actual
114301178.002023-03-028014Actual
326322174.002024-11-018014Actual
89449.002022-05-028063Actual
28315158.002024-07-028026Actual
8683831.002022-12-038017Actual
12292611.702023-03-028068Actual
32103746.522024-10-0180111Actual
34551519.922024-12-0280112Actual
10685550.002023-01-318036Budget
2496891.002024-04-018026Actual
393011013.552025-04-0280213Actual
14172772.312023-05-028068Actual
341731062.002024-12-028067Actual
5783200.002022-10-028073Actual
31152610.342024-09-0180112Actual
247561013.002024-04-018014Actual
242001417.772024-03-018018Actual
180631201.002023-09-028017Actual
4907749.002022-09-028065Actual
2932200.002022-07-038056Budget
2050934.802023-11-0280112Actual
331351002.612024-11-018028Actual
16269166.722023-07-0380311Actual
6629623.822022-10-028028Actual
337921159.002024-12-028064Actual
16296219.912023-07-0380411Actual
226021590.002024-01-318013Actual
8872623.822022-12-038028Actual
35148600.002024-12-318036Actual
129499.002022-06-028073Actual
21985533.002023-12-318036Actual
19748535.002023-11-028064Actual
6581750.002022-10-028018Budget
29228449.002024-08-018073Actual
263621046.562024-05-018068Actual
4657200.002022-09-028073Budget
12840513.002023-04-028016Actual
29442515.002024-08-018016Actual
8134750.002022-12-038064Budget
5970850.002022-10-028015Budget
21780497.002023-12-318064Actual
26007293.002024-05-018016Actual
35731243.322024-12-3180212Actual
8684950.002022-12-038017Budget
36762190.122025-01-3180511Actual
12103661.002023-03-028067Actual
26716350.382024-05-0180113Actual
11904207.002023-03-028056Actual
26776738.112024-05-0180613Actual
4518531.002022-09-028013Actual
38543515.002025-04-028016Actual
7232620.002022-11-028016Actual
135401143.002023-05-028063Actual
2838550.002022-07-038036Budget
34730671.442024-12-0280613Actual
9335772.002022-12-318015Actual
10589480.002023-01-318016Budget
269871108.002024-06-018064Actual
141101504.142023-05-028018Actual
2281550.002022-07-038013Budget
326671323.002024-11-018064Actual
2144552.892023-12-0380511Actual
15911259.002023-07-038056Actual
361501431.002025-01-318015Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-01 03:05:23.819 UTC