[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25433160.342024-03-2980411Actual
21838875.002023-12-288015Actual
35585405.022024-12-2880411Actual
34432430.552024-11-2980411Actual
9071480.002022-12-288063Budget
33463813.542024-10-2980612Actual
16863128.002023-07-308026Actual
35731243.322024-12-2880212Actual
21066425.002023-11-308066Actual
286061058.682024-06-298028Actual
16357206.082023-06-3080611Actual
4333750.002022-07-308018Budget
285782482.952024-06-298018Actual
1875405.002022-05-308066Actual
331691210.192024-10-298068Actual
21780497.002023-12-288064Actual
231391134.002024-01-288067Actual
20871811.002023-11-308065Actual
30623570.002024-08-298036Actual
6111487.002022-09-298016Actual
26147288.002024-04-288066Actual
22637966.002024-01-288063Actual
191601925.362023-09-298018Actual
28698824.182024-06-2980111Actual
37884544.392025-02-2780411Actual
8402259.002022-11-308026Actual
37944580.562025-02-2780611Actual
307651606.002024-08-298017Actual
263291069.282024-04-288028Actual
22988270.002024-01-288046Actual
38598685.002025-03-308036Actual
160011197.002023-06-308017Actual
33401460.342024-10-2980112Actual
32818636.002024-10-298016Actual
6255506.002022-09-298046Actual
2341349.002022-06-308063Actual
3911280.002022-07-308026Budget
10589480.002023-01-288016Budget
31180210.342024-08-2980212Actual
3646650.002022-07-308064Budget
20217860.192023-10-308028Actual
27191661.002024-05-298036Actual
7154650.002022-10-308065Budget
1670219.002022-05-308026Actual
5034225.002022-08-308026Actual
2665866.722024-04-2880612Actual
270451296.002024-05-298015Actual
26114209.002024-04-288056Actual
2931270.002022-06-308056Actual
22907400.002024-01-288016Actual
6439850.002022-09-298017Budget
21036265.002023-11-308056Actual
21957137.002023-12-288026Actual
11712480.002023-02-278016Budget
29550.002022-04-298013Budget
14287228.422023-04-2980311Actual
69551100.002022-10-308014Budget
125581000.002023-03-308014Budget
308582625.372024-08-298018Actual
9986480.002022-12-288028Budget
36708419.922025-01-2880311Actual
293491301.002024-07-298015Actual
14673553.002023-05-308064Actual
291361733.002024-07-298013Actual
8403280.002022-11-308026Budget
9939750.002022-12-288018Budget
25022291.002024-03-298046Actual
9148100.002022-12-288073Budget
2354955.022024-01-2880612Actual
19010421.002023-09-298066Actual
32899428.002024-10-298046Actual
3397550.002022-07-308013Budget
297322151.122024-07-298018Actual
212161785.962023-11-308018Actual
18098756.002023-08-308067Actual
34049294.002024-11-298056Actual
31331722.322024-08-2980613Actual
3863480.002022-07-308016Budget
21479230.552023-11-3080611Actual
38030106.082025-02-2780212Actual
13599415.002023-04-298073Actual
24401238.002024-02-2780411Actual
13956397.002023-04-298066Actual
14851169.002023-05-308026Actual
24790497.002024-03-298064Actual
31006181.612024-08-2980211Actual
11383100.002023-02-278073Actual
7810487.452022-10-308068Actual
36852442.262025-01-2880112Actual
24347115.652024-02-2780211Actual
5236480.002022-08-308066Budget
2056767.782023-10-3080612Actual
365951035.952025-01-288068Actual
39216939.072025-03-3080612Actual
31272387.222024-08-2980113Actual
3259380.002022-06-308028Budget
17809772.002023-08-308065Actual
33548701.262024-10-2980213Actual
19714921.002023-10-308014Actual
196291051.002023-10-308063Actual
10685550.002023-01-288036Budget
6501650.002022-09-298067Budget
221271062.002023-12-288017Actual
279261106.542024-05-2980613Actual
18898176.002023-09-298026Actual
2837683.002022-06-308036Actual
30026547.582024-07-2980112Actual
10265200.002023-01-288073Budget
4579345.002022-08-308063Actual
12841480.002023-03-308016Budget
296741247.002024-07-298067Actual
2885380.002022-06-308046Budget
331072026.882024-10-298018Actual
169100.002022-04-298073Budget
27276456.002024-05-298066Actual
353251351.002024-12-288067Actual
4656200.002022-08-308073Actual
35882738.112024-12-2880613Actual
12621831.002023-03-308064Actual
1443222.042023-04-2980212Actual
34493746.522024-11-2980611Actual
28927112.462024-06-2980212Actual
12985480.002023-03-308046Budget
37500326.002025-02-278056Actual
38272983.002025-03-308063Actual
304171405.002024-08-298064Actual
34350950.782024-11-2980111Actual
8684950.002022-11-308017Budget
9663198.002022-12-288056Actual
38981339.062025-03-3080211Actual
22281701.092023-12-288068Actual
26007293.002024-04-288016Actual
13233750.002023-03-308067Budget
320111158.682024-09-288028Actual
17974169.002023-08-308056Actual
22849638.002024-01-288065Actual
13171850.002023-03-308017Budget
2293494.002024-01-288026Actual
26565245.442024-04-2880611Actual
1544170.972023-05-3080612Actual
10186380.002023-01-288063Budget
10839480.002023-01-288066Budget
20336110.342023-10-3080211Actual
36762190.122025-01-2880511Actual
7482480.002022-10-308066Budget
201891528.382023-10-308018Actual
1526258.212023-05-3080211Actual
161561031.402023-06-308068Actual
37179405.002025-02-278073Actual
3132668.002022-06-308067Actual
6360480.002022-09-298066Budget
171261479.902023-07-308018Actual
25947901.002024-04-288065Actual
29469170.002024-07-298026Actual
354451210.192024-12-288068Actual
12291480.002023-02-278068Budget
4193756.002022-07-308017Actual
9336650.002022-12-288015Budget
286401025.342024-06-298068Actual
27775118.852024-05-2980212Actual
39274559.162025-03-3080113Actual
5643550.002022-09-298013Budget
22722940.002024-01-288014Actual
231041039.002024-01-288017Actual
25852861.002024-04-288064Actual
98001029.002022-12-288017Actual
12937621.002023-03-308036Actual
19748535.002023-10-308064Actual
18686984.002023-09-298014Actual
3258511.702022-06-308028Actual
418668.002022-04-298065Actual
11962444.002023-02-278066Actual
20451219.912023-10-3080611Actual
7329550.002022-10-308036Budget
216271440.002023-12-288013Actual
28753409.282024-06-2980311Actual
5705375.002022-09-298063Actual
18952257.002023-09-298046Actual
11903280.002023-02-278056Budget
31299715.302024-08-2980213Actual
15859509.002023-06-308036Actual
4766650.002022-08-308064Budget
13422843.522023-03-308068Actual
13360655.642023-03-308028Actual
154981797.002023-06-308013Actual
279831784.002024-06-298013Actual
331351002.612024-10-298028Actual
21391242.252023-11-3080311Actual
1019380.002022-04-298028Budget
2093750.002022-05-308018Budget
6690669.282022-09-298068Actual
27217471.002024-05-298046Actual
17274115.652023-07-3080211Actual
77011058.682022-10-308018Actual
27866360.912024-05-2980113Actual
2340380.002022-06-308063Budget
19686428.002023-10-308073Actual
2555133.742024-03-2980112Actual
6689480.002022-09-298068Budget
8134750.002022-11-308064Budget
10918850.002023-01-288017Budget
689262.002022-04-298056Actual
25493296.512024-03-2980611Actual
2741550.002022-06-308016Budget
14232315.662023-04-2980111Actual
5035280.002022-08-308026Budget
21278779.882023-11-308068Actual
7948416.002022-11-308063Actual
35764983.762024-12-2880612Actual
5503748.062022-08-308028Actual
242611031.402024-02-278068Actual
9664200.002022-12-288056Budget
1953888.002022-05-308017Actual
12889196.002023-03-308026Actual
8355670.002022-11-308016Actual
251381360.002024-03-298017Actual
3862595.002022-07-308016Actual
8499380.002022-11-308046Budget
1158624.002022-05-308013Actual
6207655.002022-09-298036Actual
7483397.002022-10-308066Actual
38543515.002025-03-308016Actual
748480.002022-04-298066Budget
39154575.242025-03-3080112Actual
1747423.102023-07-3080212Actual
13031280.002023-03-308056Budget
19422318.852023-09-2980611Actual
15804450.002023-06-308016Actual
273681269.002024-05-298067Actual
7094705.002022-10-308015Actual
1446362.462023-04-2980612Actual
6502793.002022-09-298067Actual
30146332.842024-07-2980113Actual
8931478.362022-11-308068Actual
5084550.002022-08-308036Budget
20131764.002023-10-308067Actual
26504213.532024-04-2880411Actual
25406155.022024-03-2980311Actual
69541051.002022-10-308014Actual
35035946.002024-12-288065Actual
4114480.002022-07-308066Budget
38953745.452025-03-3080111Actual
190671189.002023-09-298017Actual
80741197.002022-11-308014Actual
268331575.002024-05-298013Actual
25730983.002024-04-288063Actual
305101081.002024-08-298065Actual
151141751.112023-05-308018Actual
150561039.002023-05-308067Actual
14811039.002022-05-308015Actual
75621155.002022-10-308017Actual
29549266.002024-07-298056Actual
39096652.902025-03-3080611Actual
285201143.002024-06-298067Actual
8605480.002022-11-308066Budget
1295100.002022-05-308073Budget
28343711.002024-06-298036Actual
347871715.002024-12-288013Actual
2561043.312024-03-2980612Actual
330491296.002024-10-298067Actual
10636211.002023-01-288026Actual
3791179.482025-02-2780511Actual
27243232.002024-05-298056Actual
303821855.002024-08-298014Actual
15176764.732023-05-308068Actual
33997666.002024-11-298036Actual
35503707.162024-12-2880111Actual
39008339.062025-03-3080311Actual
2342661.402024-01-2880511Actual
2153743.312023-11-3080112Actual
29497679.002024-07-298036Actual
18871357.002023-09-298016Actual
360921310.002025-01-288064Actual
36653907.162025-01-2880111Actual
13093480.002023-03-308066Budget
319832182.942024-09-288018Actual
2144552.892023-11-3080511Actual
33255327.362024-10-2980211Actual
1440536.932023-04-2980112Actual
5564480.002022-08-308068Budget
34292982.922024-11-298068Actual
20716222.002023-11-308073Actual
8683831.002022-11-308017Actual
31152610.342024-08-2980112Actual
7232620.002022-10-308016Actual
7014750.002022-10-308064Budget
88241079.892022-11-308018Actual
29079715.302024-06-2980613Actual
11857480.002023-02-278046Budget
23967519.002024-02-278036Actual
34378183.742024-11-2980211Actual
20006192.002023-10-308056Actual
7280280.002022-10-308026Budget
37802649.712025-02-2780111Actual
18926468.002023-09-298036Actual
5131310.002022-08-308046Actual
749487.002022-04-298066Actual
387751166.002025-03-308067Actual
168143.002022-04-298073Actual
13421480.002023-03-308068Budget
23345178.422024-01-2880211Actual
30649338.002024-08-298046Actual
314231025.002024-09-288063Actual
10917955.002023-01-288017Actual
125591085.002023-03-308014Actual
335801094.252024-10-2980613Actual
10451831.002023-01-288015Actual
13312750.002023-03-308018Budget
29968528.432024-07-2980611Actual
13172806.002023-03-308017Actual
34879444.002024-12-288073Actual
34551519.922024-11-2980112Actual
19806788.002023-10-308015Actual
547200.002022-04-298026Budget
1847649.702023-08-3080112Actual
5376650.002022-08-308067Budget
28369408.002024-06-298046Actual
11856401.002023-02-278046Actual
7423200.002022-10-308056Budget
338841240.002024-11-298065Actual
16269166.722023-06-3080311Actual
24019283.002024-02-278056Actual
5783200.002022-09-298073Actual
8451550.002022-11-308036Budget
110571375.352023-01-288018Actual
28961727.372024-06-2980612Actual
1830360.332023-08-3080211Actual
23259740.492024-01-288068Actual
34023421.002024-11-298046Actual
3318687.462022-06-308068Actual
1948020.972023-09-2980112Actual
39182243.322025-03-3080212Actual
36880109.272025-01-2880212Actual
498584.002022-04-298016Actual
12433356.002023-03-308063Actual
28395320.002024-06-298056Actual
371221287.002025-02-278063Actual
26925421.002024-05-298073Actual
1647344.382023-06-3080612Actual
17867509.002023-08-308016Actual
2557825.232024-03-2980212Actual
6159280.002022-09-298026Budget
25789308.002024-04-288073Actual
259121041.002024-04-288015Actual
19335101.822023-09-2980311Actual
359391488.002025-01-288013Actual
9859636.002022-12-288067Actual
31033532.682024-08-2980311Actual
32395608.282024-09-2880113Actual
31801291.002024-09-288056Actual
29852824.182024-07-2980111Actual
28841475.242024-06-2980611Actual
11304380.002023-02-278063Budget
1838451.822023-08-3080511Actual
58301100.002022-09-298014Budget
2603497.002024-04-288026Actual
10372623.002023-01-288064Actual
2880796.512024-06-2980511Actual
26776738.112024-04-2880613Actual
3459382.002022-07-308063Actual
32547972.002024-10-298063Actual
2740492.002022-06-308016Actual
38064983.762025-02-2780612Actual
27488955.642024-05-298068Actual
35851100.002022-07-308014Budget
150211323.002023-05-308017Actual
4194850.002022-07-308017Budget
284851963.002024-06-298017Actual
315081955.002024-09-288014Actual
36243661.002025-01-288016Actual
20837803.002023-11-308015Actual
320451196.562024-09-288068Actual
8026150.002022-11-308073Actual
1159550.002022-05-308013Budget
2419100.002022-06-308073Budget
15711680.002023-06-308015Actual
2454711.402024-02-2780212Actual
5782200.002022-09-298073Budget
387401780.002025-03-308017Actual
34730671.442024-11-2980613Actual
175971108.002023-08-308063Actual
4657200.002022-08-308073Budget
15142649.582023-05-308028Actual
281951216.002024-06-298015Actual
16778827.002023-07-308065Actual
32103746.522024-09-2880111Actual
14015945.002023-04-298017Actual
302971103.002024-08-298063Actual
20039356.002023-10-308066Actual
12938550.002023-03-308036Budget
7015742.002022-10-308064Actual
22962492.002024-01-288036Actual
24996529.002024-03-298036Actual
36383463.002025-01-288066Actual
9987867.762022-12-288028Actual
160361050.002023-06-308067Actual
3647720.002022-07-308064Actual
23993353.002024-02-278046Actual
281371159.002024-06-298064Actual
350001488.002024-12-288015Actual
13421051.002022-05-308014Actual
7233550.002022-10-308016Budget
316361229.002024-09-288065Actual
32245480.562024-09-2880611Actual
2254574.162023-12-2880612Actual
29880181.612024-07-2980211Actual
6302280.002022-09-298056Budget
36185977.002025-01-288065Actual
12370550.002023-03-308013Budget
14138623.822023-04-298028Actual
269871108.002024-05-298064Actual
1814200.002022-05-308056Budget
22815814.002024-01-288015Actual
5130380.002022-08-308046Budget
4519550.002022-08-308013Budget
5083565.002022-08-308036Actual
11166480.002023-01-288068Budget
3537200.002022-07-308073Budget
23912505.002024-02-278016Actual
185661848.002023-09-298013Actual
27078946.002024-05-298065Actual
5177280.002022-08-308056Budget
4987511.002022-08-308016Actual
24374164.592024-02-2780311Actual
21872592.002023-12-288065Actual
1744723.102023-07-3080112Actual
30675272.002024-08-298056Actual
15885299.002023-06-308046Actual
32212168.852024-09-2880511Actual
326671323.002024-10-298064Actual
5178289.002022-08-308056Actual
9860750.002022-12-288067Budget
8276668.002022-11-308065Actual
30088790.142024-07-2980612Actual
6208550.002022-09-298036Budget
4054280.002022-07-308056Budget
4115601.002022-07-308066Actual
337921159.002024-11-298064Actual
341381767.002024-11-298017Actual
17948259.002023-08-308046Actual
383572034.002025-03-308014Actual
291711025.002024-07-298063Actual
2393985.002024-02-278026Actual
5237501.002022-08-308066Actual
25293828.372024-03-298068Actual
14931242.002023-05-308056Actual
30708418.002024-08-298066Actual
417650.002022-04-298065Budget
9520280.002022-12-288026Budget
377101349.592025-02-278028Actual
216611060.002023-12-288063Actual
30568557.002024-08-298016Actual
27136489.002024-05-298016Actual
7700750.002022-10-308018Budget
354111035.952024-12-288028Actual
135051559.002023-04-298013Actual
25048164.002024-03-298056Actual
33343549.712024-10-2980611Actual
17246308.212023-07-3080111Actual
4006446.002022-07-308046Actual
327601277.002024-10-298065Actual
372072060.002025-02-278014Actual
17894140.002023-08-308026Actual
1720550.002022-05-308036Budget
8452655.002022-11-308036Actual
19980314.002023-10-308046Actual
17328242.252023-07-3080411Actual
349421337.002024-12-288064Actual
7889537.002022-11-308013Actual
9720430.002022-12-288066Actual
274541401.112024-05-298028Actual
17654197.002023-08-308073Actual
12699850.002023-03-308015Budget
313881802.002024-09-288013Actual
21336280.552023-11-3080111Actual
2838550.002022-06-308036Budget
1671200.002022-05-308026Budget
5315789.002022-08-308017Actual
382371715.002025-03-308013Actual
4908650.002022-08-308065Budget
353832110.212024-12-288018Actual
18418222.042023-08-3080611Actual
1719663.002022-05-308036Actual
5642531.002022-09-298013Actual
32455678.462024-09-2880613Actual
195951543.002023-10-308013Actual
10187393.002023-01-288063Actual
1644222.042023-06-3080212Actual
222201375.352023-12-288018Actual
37857532.682025-02-2780311Actual
18184623.822023-08-308028Actual
33521597.752024-10-2980113Actual
330151820.002024-10-298017Actual
29523400.002024-07-298046Actual
17716620.002023-08-308064Actual
315431120.002024-09-288064Actual
9010550.002022-12-288013Budget
14879495.002023-05-308036Actual
21123945.002023-11-308017Actual
2661650.002022-06-308065Budget

Generated 2025-05-29 08:12:17.562 UTC