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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-12-028068Budget
7329550.002022-11-018036Budget
6254380.002022-10-018046Budget
20131764.002023-11-018067Actual
281951216.002024-07-018015Actual
191021144.002023-10-018067Actual
16122740.492023-07-028028Actual
16269166.722023-07-0280311Actual
38329299.002025-04-018073Actual
22394213.532023-12-3080311Actual
216271440.002023-12-308013Actual
20217860.192023-11-018028Actual
14287228.422023-05-0180311Actual
10637200.002023-01-308026Budget
5316850.002022-09-018017Budget
313881802.002024-09-308013Actual
25048164.002024-03-318056Actual
9860750.002022-12-308067Budget
2452041.192024-02-2980112Actual
32245480.562024-09-3080611Actual
7949480.002022-12-028063Budget
2342661.402024-01-3080511Actual
10685550.002023-01-308036Budget
20390226.302023-11-0180411Actual
20779669.002023-12-028064Actual
3647720.002022-08-018064Actual
2653145.442024-04-3080511Actual
17948259.002023-09-018046Actual
15350345.452023-06-0180611Actual
169100.002022-05-018073Budget
642393.002022-05-018046Actual
36794475.242025-01-3080611Actual
10452850.002023-01-308015Budget
7482480.002022-11-018066Budget
3536173.002022-08-018073Actual
305101081.002024-08-318065Actual
12291480.002023-03-018068Budget
12104750.002023-03-018067Budget
38272983.002025-04-018063Actual
262061496.002024-04-308017Actual
15289156.082023-06-0180311Actual
3784907.002022-08-018065Actual
1018617.762022-05-018028Actual
16976433.002023-08-018066Actual
1440536.932023-05-0180112Actual
3259380.002022-07-028028Budget
36270167.002025-01-308026Actual
11633650.002023-03-018065Budget
278931083.732024-05-3180213Actual
35849759.162024-12-3080213Actual
22367163.532023-12-3080211Actual
22907400.002024-01-308016Actual
23372213.532024-01-3080311Actual
6581750.002022-10-018018Budget
20308392.262023-11-0180111Actual
8214840.002022-12-028015Actual
34698766.182024-12-0180213Actual
38598685.002025-04-018036Actual
6829454.002022-11-018063Actual
226021590.002024-01-308013Actual
296741247.002024-07-318067Actual
15859509.002023-07-028036Actual
89449.002022-05-018063Actual
21244860.192023-12-028028Actual
8498376.002022-12-028046Actual
315431120.002024-09-308064Actual
1482850.002022-06-018015Budget
28343711.002024-07-018036Actual
27808939.072024-05-3180612Actual
28288613.002024-07-018016Actual
34579203.952024-12-0180212Actual
3131650.002022-07-028067Budget
21930365.002023-12-308016Actual
5642531.002022-10-018013Actual
19389122.042023-10-0180511Actual
33227855.032024-10-3180111Actual
12042848.002023-03-018017Actual
21838875.002023-12-308015Actual
377101349.592025-03-018028Actual
387751166.002025-04-018067Actual
13233750.002023-04-018067Budget
4766650.002022-09-018064Budget
1953851.822023-10-0180612Actual
25173992.002024-03-318067Actual
23819779.002024-02-298015Actual
24347115.652024-02-2980211Actual
3863480.002022-08-018016Budget
80741197.002022-12-028014Actual
15885299.002023-07-028046Actual
3906278.422025-04-0180511Actual
38861869.282025-04-018028Actual
4579345.002022-09-018063Actual
6906100.002022-11-018073Budget
307651606.002024-08-318017Actual
28395320.002024-07-018056Actual
36298666.002025-01-308036Actual
2885380.002022-07-028046Budget
2603497.002024-04-308026Actual
121831170.802023-03-018018Actual
3910287.002022-08-018026Actual
18978186.002023-10-018056Actual
18217955.642023-09-018068Actual
12433356.002023-04-018063Actual
3396611.002022-08-018013Actual
2161051.002022-05-018014Actual
11105380.002023-01-308028Budget
297941169.282024-07-318068Actual
29442515.002024-07-318016Actual
11809648.002023-03-018036Actual
24374164.592024-02-2980311Actual
27217471.002024-05-318046Actual
33521597.752024-10-3180113Actual
7376444.002022-11-018046Actual
1766458.002022-06-018046Actual
29228449.002024-07-318073Actual
23761737.002024-02-298064Actual
2454711.402024-02-2980212Actual
91961100.002022-12-308014Budget
342591285.952024-12-018028Actual
37830158.212025-03-0180211Actual
26062445.002024-04-308036Actual
417650.002022-05-018065Budget
263621046.562024-04-308068Actual
36350320.002025-01-308056Actual
7809380.002022-11-018068Budget
20451219.912023-11-0180611Actual
34613902.902024-12-0180612Actual
36185977.002025-01-308065Actual
7232620.002022-11-018016Actual
15711680.002023-07-028015Actual
21364160.342023-12-0280211Actual
22815814.002024-01-308015Actual
9472632.002022-12-308016Actual
10509650.002023-01-308065Budget
181561360.202023-09-018018Actual
17682834.002023-09-018014Actual
2144552.892023-12-0280511Actual
14138623.822023-05-018028Actual
14731875.002023-06-018015Actual
3911280.002022-08-018026Budget
36762190.122025-01-3080511Actual
24319274.172024-02-2980111Actual
9570648.002022-12-308036Actual
20929381.002023-12-028016Actual
24671000.002022-07-028014Budget
37420186.002025-03-018026Actual
3646650.002022-08-018064Budget
8873480.002022-12-028028Budget
22011346.002023-12-308046Actual
377441323.832025-03-018068Actual
1948020.972023-10-0180112Actual
19954495.002023-11-018036Actual
171261479.902023-08-018018Actual
2354955.022024-01-3080612Actual
13312750.002023-04-018018Budget
36243661.002025-01-308016Actual
30146332.842024-07-3180113Actual
3070950.002022-07-028017Budget
2741550.002022-07-028016Budget
1750572.042023-08-0180612Actual
1767380.002022-06-018046Budget
3561284.802024-12-3080511Actual
6907154.002022-11-018073Actual
31180210.342024-08-3180212Actual
31721173.002024-09-308026Actual
6361380.002022-10-018066Actual
1446362.462023-05-0180612Actual
6689480.002022-10-018068Budget
8276668.002022-12-028065Actual
4845924.002022-09-018015Actual
31006181.612024-08-3180211Actual
9070403.002022-12-308063Actual
28780435.872024-07-0180411Actual
8135779.002022-12-028064Actual
13756567.002023-05-018065Actual
30205715.302024-07-3180613Actual
8683831.002022-12-028017Actual
33343549.712024-10-3180611Actual
325121587.002024-10-318013Actual
21336280.552023-12-0280111Actual
6690669.282022-10-018068Actual
32873608.002024-10-318036Actual
331072026.882024-10-318018Actual
274541401.112024-05-318028Actual
27866360.912024-05-3180113Actual
37884544.392025-03-0180411Actual
31094585.882024-08-3180611Actual
2050934.802023-11-0180112Actual
135401143.002023-05-018063Actual
2093750.002022-06-018018Budget
2557825.232024-03-3180212Actual
5704380.002022-10-018063Budget
35233470.002024-12-308066Actual
35558414.602024-12-3080311Actual
21872592.002023-12-308065Actual
259121041.002024-04-308015Actual
160011197.002023-07-028017Actual
381801183.732025-03-0180613Actual
1443222.042023-05-0180212Actual
2351744.382024-01-3080112Actual
91971155.002022-12-308014Actual
2053622.042023-11-0180212Actual
330151820.002024-10-318017Actual
6207655.002022-10-018036Actual
18357172.042023-09-0180411Actual
13897331.002023-05-018046Actual
4987511.002022-09-018016Actual
24848673.002024-03-318015Actual
103121051.002023-01-308014Actual
372072060.002025-03-018014Actual
10780300.002023-01-308056Actual
2254574.162023-12-3080612Actual
337921159.002024-12-018064Actual
11382200.002023-03-018073Budget
498584.002022-05-018016Actual
3959601.002022-08-018036Actual
185661848.002023-10-018013Actual
13234786.002023-04-018067Actual
5782200.002022-10-018073Budget
29852824.182024-07-3180111Actual
2419100.002022-07-028073Budget
6208550.002022-10-018036Budget
23854730.002024-02-298065Actual
11760200.002023-03-018026Budget
4007380.002022-08-018046Budget
29497679.002024-07-318036Actual
2141380.002022-06-018028Budget
37030722.322025-01-3080613Actual
15746730.002023-07-028065Actual
12937621.002023-04-018036Actual
31331722.322024-08-3180613Actual
12230458.672023-03-018028Actual
4381480.002022-08-018028Budget
6255506.002022-10-018046Actual
268681252.002024-05-318063Actual
12841480.002023-04-018016Budget
15653638.002023-07-028064Actual
11761300.002023-03-018026Actual
25081436.002024-03-318066Actual
28841475.242024-07-0180611Actual
9720430.002022-12-308066Actual
31152610.342024-08-3180112Actual
284851963.002024-07-018017Actual
8355670.002022-12-028016Actual
175971108.002023-09-018063Actual
7748480.002022-11-018028Budget
829859.002022-05-018017Actual
20837803.002023-12-028015Actual
145541108.002023-06-018063Actual
337571776.002024-12-018014Actual
9336650.002022-12-308015Budget
26450190.122024-04-3080211Actual
32158427.362024-09-3080311Actual
12888200.002023-04-018026Budget
19748535.002023-11-018064Actual
353251351.002024-12-308067Actual
12840513.002023-04-018016Actual
3960550.002022-08-018036Budget
373351155.002025-03-018065Actual
1814200.002022-06-018056Budget
281032174.002024-07-018014Actual
2340380.002022-07-028063Budget
29550.002022-05-018013Budget
372421386.002025-03-018064Actual
4006446.002022-08-018046Actual
15533945.002023-07-028063Actual
32925232.002024-10-318056Actual
38030106.082025-03-0180212Actual
33969176.002024-12-018026Actual
3317480.002022-07-028068Budget
354111035.952024-12-308028Actual
19335101.822023-10-0180311Actual
1217454.002022-06-018063Actual
26007293.002024-04-308016Actual
10588546.002023-01-308016Actual
10265200.002023-01-308073Budget
2201480.002022-06-018068Budget
35822369.682024-12-3080113Actual
2665866.722024-04-3080612Actual
316361229.002024-09-308065Actual
7233550.002022-11-018016Budget
11245550.002023-03-018013Budget
9256750.002022-12-308064Budget
16917324.002023-08-018046Actual
1671200.002022-06-018026Budget
7424188.002022-11-018056Actual
327601277.002024-10-318065Actual
20417124.172023-11-0180511Actual
27191661.002024-05-318036Actual
10047380.002022-12-308068Budget
5890650.002022-10-018064Budget
2280618.002022-07-028013Actual
2838550.002022-07-028036Budget
19926167.002023-11-018026Actual
23399235.872024-01-3080411Actual
32455678.462024-09-3080613Actual
292911062.002024-07-318064Actual
22454369.912023-12-3080611Actual
2837683.002022-07-028036Actual
23014291.002024-01-308056Actual
27276456.002024-05-318066Actual
30595262.002024-08-318026Actual
16743848.002023-08-018015Actual
2014705.002022-06-018067Actual
17068789.002023-08-018067Actual
34671722.322024-12-0180113Actual
29549266.002024-07-318056Actual
236061562.002024-02-298013Actual
349421337.002024-12-308064Actual
11304380.002023-03-018063Budget
335801094.252024-10-3180613Actual
365332428.402025-01-308018Actual
12699850.002023-04-018015Budget
21036265.002023-12-028056Actual
242611031.402024-02-298068Actual
27601564.602024-05-3180311Actual
9859636.002022-12-308067Actual
25730983.002024-04-308063Actual
8026150.002022-12-028073Actual
9664200.002022-12-308056Budget
77011058.682022-11-018018Actual
37448582.002025-03-018036Actual
26776738.112024-04-3080613Actual
35585405.022024-12-3080411Actual
2788133.002022-07-028026Actual
499550.002022-05-018016Budget
4114480.002022-08-018066Budget
25406155.022024-03-3180311Actual
19280376.302023-10-0180111Actual
206241653.002023-12-028013Actual
13421480.002023-04-018068Budget
231971346.562024-01-308018Actual
360582134.002025-01-308014Actual
11492798.002023-03-018064Actual
29079715.302024-07-0180613Actual
38002415.662025-03-0180112Actual
22281701.092023-12-308068Actual
4439480.002022-08-018068Budget
5177280.002022-09-018056Budget
18006401.002023-09-018066Actual
22962492.002024-01-308036Actual
274262049.602024-05-318018Actual
1735560.332023-08-0180511Actual
12889196.002023-04-018026Actual
36971745.132025-01-3080113Actual
7700750.002022-11-018018Budget
75621155.002022-11-018017Actual
114311000.002023-03-018014Budget
34730671.442024-12-0180613Actual
6828480.002022-11-018063Budget
23345178.422024-01-3080211Actual
8213650.002022-12-028015Budget
296391767.002024-07-318017Actual
12370550.002023-04-018013Budget
18898176.002023-10-018026Actual
17867509.002023-09-018016Actual
14766579.002023-06-018065Actual
1838451.822023-09-0180511Actual
33463813.542024-10-3180612Actual
1720550.002022-06-018036Budget
34405485.872024-12-0180311Actual
36030315.002025-01-308073Actual
31749653.002024-09-308036Actual
18871357.002023-10-018016Actual
39274559.162025-04-0180113Actual
10686632.002023-01-308036Actual
13956397.002023-05-018066Actual
304751243.002024-08-318015Actual
14639931.002023-06-018014Actual
13843131.002023-05-018026Actual
27546807.162024-05-3180111Actual
168143.002022-05-018073Actual
7888550.002022-12-028013Budget
10372623.002023-01-308064Actual
10510690.002023-01-308065Actual
6769550.002022-11-018013Budget
13871406.002023-05-018036Actual
246361653.002024-03-318013Actual
25293828.372024-03-318068Actual
256951418.002024-04-308013Actual
34432430.552024-12-0180411Actual
13361380.002023-04-018028Budget
308582625.372024-08-318018Actual
2525655.002022-07-028064Actual
273681269.002024-05-318067Actual
10977823.002023-01-308067Actual
15590286.002023-07-028073Actual
8499380.002022-12-028046Budget
26088259.002024-04-308046Actual
4519550.002022-09-018013Budget
319251373.002024-09-308067Actual
34023421.002024-12-018046Actual
10186380.002023-01-308063Budget
196291051.002023-11-018063Actual
38064983.762025-03-0180612Actual
29968528.432024-07-3180611Actual
1624251.822023-07-0280211Actual
29523400.002024-07-318046Actual
13431000.002022-06-018014Budget
10187393.002023-01-308063Actual
6111487.002022-10-018016Actual
36708419.922025-01-3080311Actual
16622445.002023-08-018073Actual
11962444.002023-03-018066Actual
221271062.002023-12-308017Actual
13171850.002023-04-018017Budget
5969907.002022-10-018015Actual
19010421.002023-10-018066Actual
14931242.002023-06-018056Actual
8746750.002022-12-028067Budget
7561950.002022-11-018017Budget
200961166.002023-11-018017Actual
38953745.452025-04-0180111Actual
8825750.002022-12-028018Budget
32422985.482024-09-3080213Actual
160941517.782023-07-028018Actual
4578380.002022-09-018063Budget
3791179.482025-03-0180511Actual
37857532.682025-03-0180311Actual
2056767.782023-11-0180612Actual
18330172.042023-09-0180311Actual
9473550.002022-12-308016Budget
1078598.062022-05-018068Actual
12432380.002023-04-018063Budget
4846850.002022-09-018015Budget
5564480.002022-09-018068Budget
27136489.002024-05-318016Actual
5035280.002022-09-018026Budget
13092468.002023-04-018066Actual
32101349.592022-07-028018Actual
10978750.002023-01-308067Budget
1544617.002022-06-018065Actual
341381767.002024-12-018017Actual
24883687.002024-03-318065Actual
36913683.752025-01-3080612Actual
247561013.002024-03-318014Actual
276650.002022-05-018064Budget
9071480.002022-12-308063Budget
10838511.002023-01-308066Actual
14964360.002023-06-018066Actual
31272387.222024-08-3180113Actual
10373650.002023-01-308064Budget
19362175.232023-10-0180411Actual
5084550.002022-09-018036Budget
21718201.002023-12-308073Actual
11305412.002023-03-018063Actual
8027100.002022-12-028073Budget
36324422.002025-01-308046Actual
350001488.002024-12-308015Actual
9939750.002022-12-308018Budget
37802649.712025-03-0180111Actual
180631201.002023-09-018017Actual
125591085.002023-04-018014Actual
12985480.002023-04-018046Budget
20006192.002023-11-018056Actual
4115601.002022-08-018066Actual
1670219.002022-06-018026Actual
38650336.002025-04-018056Actual
22037188.002023-12-308056Actual
1295100.002022-06-018073Budget
32303564.602024-09-3080112Actual
14314163.532023-05-0180411Actual
18184623.822023-09-018028Actual
4333750.002022-08-018018Budget
47051100.002022-09-018014Budget
280181136.002024-07-018063Actual
36681320.982025-01-3080211Actual
35531359.282024-12-3080211Actual
30691113.002022-07-028017Actual
1159550.002022-06-018013Budget
129499.002022-06-018073Actual
18926468.002023-10-018036Actual
190671189.002023-10-018017Actual
23698201.002024-02-298073Actual
65801288.982022-10-018018Actual
320451196.562024-09-308068Actual
314231025.002024-09-308063Actual
8451550.002022-12-028036Budget
4657200.002022-09-018073Budget
99381575.352022-12-308018Actual
16863128.002023-08-018026Actual
39096652.902025-04-0180611Actual
8546200.002022-12-028056Budget
170331146.002023-08-018017Actual
689262.002022-05-018056Actual
30088790.142024-07-3180612Actual
20871811.002023-12-028065Actual
6502793.002022-10-018067Actual
361501431.002025-01-308015Actual
262411171.002024-04-308067Actual
371221287.002025-03-018063Actual
26477223.102024-04-3080311Actual
38981339.062025-04-0180211Actual
13032351.002023-04-018056Actual
14232315.662023-05-0180111Actual
10918850.002023-01-308017Budget
30649338.002024-08-318046Actual
37474445.002025-03-018046Actual
10127550.002023-01-308013Budget
1953888.002022-06-018017Actual

Generated 2025-05-31 17:04:51.515 UTC