[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-018028Budget
19748535.002023-11-018064Actual
9616380.002022-12-308046Budget
4987511.002022-09-018016Actual
22454369.912023-12-3080611Actual
3783650.002022-08-018065Budget
36185977.002025-01-308065Actual
4006446.002022-08-018046Actual
13234786.002023-04-018067Actual
8354550.002022-12-028016Budget
16565997.002023-08-018063Actual
3397550.002022-08-018013Budget
13816476.002023-05-018016Actual
320451196.562024-09-308068Actual
13721909.002023-05-018015Actual
13361380.002023-04-018028Budget
4115601.002022-08-018066Actual
35841131.002022-08-018014Actual
16891497.002023-08-018036Actual
9859636.002022-12-308067Actual
31152610.342024-08-3180112Actual
18813827.002023-10-018065Actual
2418159.002022-07-028073Actual
17654197.002023-09-018073Actual
2354955.022024-01-3080612Actual
29880181.612024-07-3180211Actual
8403280.002022-12-028026Budget
2254574.162023-12-3080612Actual
2050934.802023-11-0180112Actual
35882738.112024-12-3080613Actual
38861869.282025-04-018028Actual
14824412.002023-06-018016Actual
9664200.002022-12-308056Budget
32604520.002024-10-318073Actual
13233750.002023-04-018067Budget
5315789.002022-09-018017Actual
36324422.002025-01-308046Actual
21872592.002023-12-308065Actual
1647344.382023-07-0280612Actual
2555133.742024-03-3180112Actual
39216939.072025-04-0180612Actual
5237501.002022-09-018066Actual
12371566.002023-04-018013Actual
7329550.002022-11-018036Budget
11382200.002023-03-018073Budget
13172806.002023-04-018017Actual
14731875.002023-06-018015Actual
16917324.002023-08-018046Actual
1670219.002022-06-018026Actual
28726241.192024-07-0180211Actual
4579345.002022-09-018063Actual
7014750.002022-11-018064Budget
20131764.002023-11-018067Actual
4767823.002022-09-018064Actual
274541401.112024-05-318028Actual
17274115.652023-08-0180211Actual
7232620.002022-11-018016Actual
9987867.762022-12-308028Actual
34671722.322024-12-0180113Actual
11105380.002023-01-308028Budget
1830360.332023-09-0180211Actual
293841118.002024-07-318065Actual
175971108.002023-09-018063Actual
4986480.002022-09-018016Budget
1954950.002022-06-018017Budget
37802649.712025-03-0180111Actual
7749511.702022-11-018028Actual
15234372.042023-06-0180111Actual
1644222.042023-07-0280212Actual
338501217.002024-12-018015Actual
330151820.002024-10-318017Actual
285201143.002024-07-018067Actual
9256750.002022-12-308064Budget
342591285.952024-12-018028Actual
642393.002022-05-018046Actual
37448582.002025-03-018036Actual
24228779.882024-02-298028Actual
8683831.002022-12-028017Actual
242611031.402024-02-298068Actual
8932380.002022-12-028068Budget
5236480.002022-09-018066Budget
1622519.002022-06-018016Actual
31006181.612024-08-3180211Actual
13661696.002023-05-018064Actual
23761737.002024-02-298064Actual
499550.002022-05-018016Budget
8931478.362022-12-028068Actual
4114480.002022-08-018066Budget
24848673.002024-03-318015Actual
9799950.002022-12-308017Budget
30205715.302024-07-3180613Actual
12889196.002023-04-018026Actual
5642531.002022-10-018013Actual
5970850.002022-10-018015Budget
341731062.002024-12-018067Actual
98001029.002022-12-308017Actual
20417124.172023-11-0180511Actual
262061496.002024-04-308017Actual
14639931.002023-06-018014Actual
292561795.002024-07-318014Actual
19422318.852023-10-0180611Actual
27775118.852024-05-3180212Actual
28586.002022-05-018013Actual
10977823.002023-01-308067Actual
6158254.002022-10-018026Actual
20716222.002023-12-028073Actual
278931083.732024-05-3180213Actual
20006192.002023-11-018056Actual
13422843.522023-04-018068Actual
30675272.002024-08-318056Actual
3561284.802024-12-3080511Actual
297322151.122024-07-318018Actual
80751100.002022-12-028014Budget
25852861.002024-04-308064Actual
1953851.822023-10-0180612Actual
69551100.002022-11-018014Budget
15618852.002023-07-028014Actual
12370550.002023-04-018013Budget
269531757.002024-05-318014Actual
1402650.002022-06-018064Budget
14673553.002023-06-018064Actual
30691113.002022-07-028017Actual
309201375.352024-08-318068Actual
21418235.872023-12-0280411Actual
10047380.002022-12-308068Budget
17682834.002023-09-018014Actual
114301178.002023-03-018014Actual
2452041.192024-02-2980112Actual
32925232.002024-10-318056Actual
13092468.002023-04-018066Actual
376822116.272025-03-018018Actual
1443222.042023-05-0180212Actual
3459382.002022-08-018063Actual
5502480.002022-09-018028Budget
38570262.002025-04-018026Actual
387751166.002025-04-018067Actual
14811039.002022-06-018015Actual
91961100.002022-12-308014Budget
20390226.302023-11-0180411Actual
291361733.002024-07-318013Actual
2662890.002022-07-028065Actual
304171405.002024-08-318064Actual
27078946.002024-05-318065Actual
17809772.002023-09-018065Actual
15746730.002023-07-028065Actual
32818636.002024-10-318016Actual
24347115.652024-02-2980211Actual
18720626.002023-10-018064Actual
1747423.102023-08-0180212Actual
14138623.822023-05-018028Actual
24941361.002024-03-318016Actual
15911259.002023-07-028056Actual
11244710.002023-03-018013Actual
36880109.272025-01-3080212Actual
7233550.002022-11-018016Budget
6207655.002022-10-018036Actual
1671200.002022-06-018026Budget
11712480.002023-03-018016Budget
749487.002022-05-018066Actual
212161785.962023-12-028018Actual
279831784.002024-07-018013Actual
6361380.002022-10-018066Actual
19010421.002023-10-018066Actual
168143.002022-05-018073Actual
2524650.002022-07-028064Budget
348221047.002024-12-308063Actual
7948416.002022-12-028063Actual
3863480.002022-08-018016Budget
9472632.002022-12-308016Actual
4253650.002022-08-018067Budget
38683536.002025-04-018066Actual
8498376.002022-12-028046Actual
1426059.272023-05-0180211Actual
304751243.002024-08-318015Actual
20451219.912023-11-0180611Actual
1632360.332023-07-0280511Actual
2419100.002022-07-028073Budget
3646650.002022-08-018064Budget
135051559.002023-05-018013Actual
23967519.002024-02-298036Actual
2161051.002022-05-018014Actual
14314163.532023-05-0180411Actual
27574273.102024-05-3180211Actual
16296219.912023-07-0280411Actual
1216380.002022-06-018063Budget
11760200.002023-03-018026Budget
12231380.002023-03-018028Budget
201891528.382023-11-018018Actual
365951035.952025-01-308068Actual
4657200.002022-09-018073Budget
12841480.002023-04-018016Budget
20929381.002023-12-028016Actual
17922561.002023-09-018036Actual
296741247.002024-07-318067Actual
11383100.002023-03-018073Actual
166501095.002023-08-018014Actual
103131000.002023-01-308014Budget
32212168.852024-09-3080511Actual
5643550.002022-10-018013Budget
31094585.882024-08-3180611Actual
25351395.452024-03-3180111Actual
247561013.002024-03-318014Actual
20956137.002023-12-028026Actual
32103746.522024-09-3080111Actual
23345178.422024-01-3080211Actual
15176764.732023-06-018068Actual
971750.002022-05-018018Budget
2201480.002022-06-018068Budget
150561039.002023-06-018067Actual
889650.002022-05-018067Budget
12937621.002023-04-018036Actual
9336650.002022-12-308015Budget
27628453.962024-05-3180411Actual
21244860.192023-12-028028Actual
191601925.362023-10-018018Actual
11493650.002023-03-018064Budget
31801291.002024-09-308056Actual
39096652.902025-04-0180611Actual
337921159.002024-12-018064Actual
22907400.002024-01-308016Actual
256951418.002024-04-308013Actual
18601935.002023-10-018063Actual
25081436.002024-03-318066Actual
35585405.022024-12-3080411Actual
1018617.762022-05-018028Actual
36708419.922025-01-3080311Actual
829859.002022-05-018017Actual
14611205.002023-06-018073Actual
8214840.002022-12-028015Actual
30568557.002024-08-318016Actual
24051321.002024-02-298066Actual
11809648.002023-03-018036Actual
8499380.002022-12-028046Budget
7093650.002022-11-018015Budget
1735560.332023-08-0180511Actual
7280280.002022-11-018026Budget
15653638.002023-07-028064Actual
13171850.002023-04-018017Budget
160941517.782023-07-028018Actual
30623570.002024-08-318036Actual
10510690.002023-01-308065Actual
1874480.002022-06-018066Budget
331072026.882024-10-318018Actual
32873608.002024-10-318036Actual
2457952.892024-02-2980612Actual
263291069.282024-04-308028Actual
1403680.002022-06-018064Actual
34551519.922024-12-0180112Actual
1813202.002022-06-018056Actual
302971103.002024-08-318063Actual
17389352.892023-08-0180611Actual
2665866.722024-04-3080612Actual
28698824.182024-07-0180111Actual
4439480.002022-08-018068Budget
2202701.092022-06-018068Actual
24883687.002024-03-318065Actual
1948020.972023-10-0180112Actual
297601013.222024-07-318028Actual
24661258.002022-07-028014Actual
35503707.162024-12-3080111Actual
34698766.182024-12-0180213Actual
22367163.532023-12-3080211Actual
252311698.082024-03-318018Actual
11856401.002023-03-018046Actual
6159280.002022-10-018026Budget
365332428.402025-01-308018Actual
2171000.002022-05-018014Budget
114311000.002023-03-018014Budget
2880796.512024-07-0180511Actual
37420186.002025-03-018026Actual
37500326.002025-03-018056Actual
319832182.942024-09-308018Actual
7094705.002022-11-018015Actual
290461073.202024-07-0180213Actual
268331575.002024-05-318013Actual
31694566.002024-09-308016Actual
291711025.002024-07-318063Actual
6360480.002022-10-018066Budget
370871906.002025-03-018013Actual
2561043.312024-03-3180612Actual
30886955.642024-08-318028Actual
3259380.002022-07-028028Budget
26450190.122024-04-3080211Actual
17716620.002023-09-018064Actual
4766650.002022-09-018064Budget
21010360.002023-12-028046Actual
10451831.002023-01-308015Actual
12985480.002023-04-018046Budget
13897331.002023-05-018046Actual
21780497.002023-12-308064Actual
7482480.002022-11-018066Budget
498584.002022-05-018016Actual
10372623.002023-01-308064Actual
37830158.212025-03-0180211Actual
1217454.002022-06-018063Actual
35148600.002024-12-308036Actual
6628480.002022-10-018028Budget
32422985.482024-09-3080213Actual
23641869.002024-02-298063Actual
9010550.002022-12-308013Budget
359391488.002025-01-308013Actual
8275650.002022-12-028065Budget
13956397.002023-05-018066Actual
27689555.022024-05-3180611Actual
12699850.002023-04-018015Budget
11304380.002023-03-018063Budget
11165669.282023-01-308068Actual
16122740.492023-07-028028Actual
20308392.262023-11-0180111Actual
22037188.002023-12-308056Actual
11761300.002023-03-018026Actual
26422453.962024-04-3080111Actual
29582483.002024-07-318066Actual
32547972.002024-10-318063Actual
373351155.002025-03-018065Actual
388951146.562025-04-018068Actual
9986480.002022-12-308028Budget
19714921.002023-11-018014Actual
31299715.302024-08-3180213Actual
1159550.002022-06-018013Budget
88380.002022-05-018063Budget
25173992.002024-03-318067Actual
19926167.002023-11-018026Actual
353251351.002024-12-308067Actual
4578380.002022-09-018063Budget
145201396.002023-06-018013Actual
21957137.002023-12-308026Actual
381801183.732025-03-0180613Actual
30708418.002024-08-318066Actual
32101349.592022-07-028018Actual
6501650.002022-10-018067Budget
12104750.002023-03-018067Budget
21336280.552023-12-0280111Actual
12620650.002023-04-018064Budget
35120204.002024-12-308026Actual
14931242.002023-06-018056Actual
6629623.822022-10-018028Actual
5177280.002022-09-018056Budget
33548701.262024-10-3180213Actual
2740492.002022-07-028016Actual
12291480.002023-03-018068Budget
27243232.002024-05-318056Actual
170331146.002023-08-018017Actual
25433160.342024-03-3180411Actual
22722940.002024-01-308014Actual
26147288.002024-04-308066Actual
7622865.002022-11-018067Actual
307651606.002024-08-318017Actual
30146332.842024-07-3180113Actual
17301163.532023-08-0180311Actual
13923246.002023-05-018056Actual
1077480.002022-05-018068Budget
11166480.002023-01-308068Budget
1623550.002022-06-018016Budget
181561360.202023-09-018018Actual
16863128.002023-08-018026Actual
9860750.002022-12-308067Budget
34405485.872024-12-0180311Actual
12433356.002023-04-018063Actual
6906100.002022-11-018073Budget
6768703.002022-11-018013Actual
361501431.002025-01-308015Actual
2932200.002022-07-028056Budget
313881802.002024-09-308013Actual
8684950.002022-12-028017Budget
38149678.462025-03-0180213Actual
34081426.002024-12-018066Actual
9663198.002022-12-308056Actual
216271440.002023-12-308013Actual
20921210.192022-06-018018Actual
13360655.642023-04-018028Actual
5455750.002022-09-018018Budget
221621029.002023-12-308067Actual
5131310.002022-09-018046Actual
15289156.082023-06-0180311Actual
4193756.002022-08-018017Actual
6502793.002022-10-018067Actual
27655192.252024-05-3180511Actual
27217471.002024-05-318046Actual
689262.002022-05-018056Actual
8026150.002022-12-028073Actual
17948259.002023-09-018046Actual
20871811.002023-12-028065Actual
13312750.002023-04-018018Budget
35703597.582024-12-3080112Actual
14287228.422023-05-0180311Actual
10373650.002023-01-308064Budget
11904207.002023-03-018056Actual
24401238.002024-02-2980411Actual
8134750.002022-12-028064Budget
13756567.002023-05-018065Actual
21391242.252023-12-0280311Actual
9939750.002022-12-308018Budget
35035946.002024-12-308065Actual
22421238.002023-12-3080411Actual
200961166.002023-11-018017Actual
10733515.002023-01-308046Actual
5376650.002022-09-018067Budget
18357172.042023-09-0180411Actual
19899421.002023-11-018016Actual
58311272.002022-10-018014Actual
1750572.042023-08-0180612Actual
6690669.282022-10-018068Actual
30595262.002024-08-318026Actual
11963480.002023-03-018066Budget
7377380.002022-11-018046Budget
7153720.002022-11-018065Actual
19389122.042023-10-0180511Actual
39035564.602025-04-0180411Actual
1847649.702023-09-0180112Actual
1158624.002022-06-018013Actual
9070403.002022-12-308063Actual
195951543.002023-11-018013Actual
3258511.702022-07-028028Actual
8825750.002022-12-028018Budget
6031742.002022-10-018065Actual
38981339.062025-04-0180211Actual
6254380.002022-10-018046Budget
11903280.002023-03-018056Budget
336371587.002024-12-018013Actual
14172772.312023-05-018068Actual
3959601.002022-08-018036Actual
3211750.002022-07-028018Budget
28899610.342024-07-0180112Actual
305101081.002024-08-318065Actual
10187393.002023-01-308063Actual
34023421.002024-12-018046Actual
19980314.002023-11-018046Actual
9701260.202022-05-018018Actual
9720430.002022-12-308066Actual
393011013.552025-04-0180213Actual
38030106.082025-03-0180212Actual
33521597.752024-10-3180113Actual
10686632.002023-01-308036Actual
3647720.002022-08-018064Actual
15885299.002023-07-028046Actual
39008339.062025-04-0180311Actual
1543650.002022-06-018065Budget
31834458.002024-09-308066Actual
28369408.002024-07-018046Actual
34613902.902024-12-0180612Actual
35731243.322024-12-3080212Actual
375901646.002025-03-018017Actual
830950.002022-05-018017Budget
16622445.002023-08-018073Actual
34730671.442024-12-0180613Actual
33969176.002024-12-018026Actual
9257882.002022-12-308064Actual
29934458.212024-07-3180411Actual
37030722.322025-01-3080613Actual
337571776.002024-12-018014Actual
2885380.002022-07-028046Budget
18686984.002023-10-018014Actual
165301622.002023-08-018013Actual
39154575.242025-04-0180112Actual
110571375.352023-01-308018Actual
4333750.002022-08-018018Budget
29469170.002024-07-318026Actual
2280618.002022-07-028013Actual
23912505.002024-02-298016Actual
28395320.002024-07-018056Actual
7423200.002022-11-018056Budget
8213650.002022-12-028015Budget
8872623.822022-12-028028Actual
2293494.002024-01-308026Actual
1641542.252023-07-0280112Actual
2340380.002022-07-028063Budget
34579203.952024-12-0180212Actual
18778638.002023-10-018015Actual
10186380.002023-01-308063Budget
23399235.872024-01-3080411Actual
3396611.002022-08-018013Actual
18275299.702023-09-0180111Actual
26565245.442024-04-3080611Actual
23225675.342024-01-308028Actual
23854730.002024-02-298065Actual
33429112.462024-10-3180212Actual
11634856.002023-03-018065Actual
11633650.002023-03-018065Budget
10637200.002023-01-308026Budget
36971745.132025-01-3080113Actual
23819779.002024-02-298015Actual
15711680.002023-07-028015Actual
2788133.002022-07-028026Actual
14851169.002023-06-018026Actual
34493746.522024-12-0180611Actual
32245480.562024-09-3080611Actual
25293828.372024-03-318068Actual
150211323.002023-06-018017Actual
9617348.002022-12-308046Actual
16836499.002023-08-018016Actual
37393543.002025-03-018016Actual
263621046.562024-04-308068Actual
141101504.142023-05-018018Actual
33729362.002024-12-018073Actual
382371715.002025-04-018013Actual
16269166.722023-07-0280311Actual
12938550.002023-04-018036Budget
22394213.532023-12-3080311Actual
21838875.002023-12-308015Actual

Generated 2025-05-31 15:44:18.110 UTC