[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353832110.212025-01-028018Actual
2161051.002022-05-048014Actual
10452850.002023-02-028015Budget
20921210.192022-06-048018Actual
1544617.002022-06-048065Actual
7330648.002022-11-048036Actual
9799950.002023-01-028017Budget
33401460.342024-11-0380112Actual
12291480.002023-03-048068Budget
352901646.002025-01-028017Actual
12700963.002023-04-048015Actual
2201480.002022-06-048068Budget
1540834.802023-06-0480112Actual
24401238.002024-03-0380411Actual
196291051.002023-11-048063Actual
18330172.042023-09-0480311Actual
21278779.882023-12-058068Actual
6439850.002022-10-048017Budget
231391134.002024-02-028067Actual
364401856.002025-02-028017Actual
160361050.002023-07-058067Actual
4766650.002022-09-048064Budget
2603497.002024-05-038026Actual
11056750.002023-02-028018Budget
22367163.532024-01-0280211Actual
1446362.462023-05-0480612Actual
3131650.002022-07-058067Budget
110571375.352023-02-028018Actual
13312750.002023-04-048018Budget
221271062.002024-01-028017Actual
4518531.002022-09-048013Actual
47051100.002022-09-048014Budget
11713556.002023-03-048016Actual
231041039.002024-02-028017Actual
29549266.002024-08-038056Actual
12511214.002023-04-048073Actual
91971155.002023-01-028014Actual
2665866.722024-05-0380612Actual
10509650.002023-02-028065Budget
33997666.002024-12-048036Actual
27163223.002024-06-038026Actual
5315789.002022-09-048017Actual
5376650.002022-09-048067Budget
23912505.002024-03-038016Actual
28698824.182024-07-0480111Actual
33969176.002024-12-048026Actual
36880109.272025-02-0280212Actual
382371715.002025-04-048013Actual
262061496.002024-05-038017Actual
3211750.002022-07-058018Budget
13234786.002023-04-048067Actual
7561950.002022-11-048017Budget
251381360.002024-04-038017Actual
30088790.142024-08-0380612Actual
971750.002022-05-048018Budget
37474445.002025-03-048046Actual
308001260.002024-09-038067Actual
27243232.002024-06-038056Actual
9986480.002023-01-028028Budget
11105380.002023-02-028028Budget
3863480.002022-08-048016Budget
330491296.002024-11-038067Actual
16943211.002023-08-048056Actual
1850970.972023-09-0480612Actual
2740492.002022-07-058016Actual
35849759.162025-01-0280213Actual
14015945.002023-05-048017Actual
263012382.942024-05-038018Actual
1838451.822023-09-0480511Actual
10838511.002023-02-028066Actual
37179405.002025-03-048073Actual
14931242.002023-06-048056Actual
17716620.002023-09-048064Actual
38683536.002025-04-048066Actual
24347115.652024-03-0380211Actual
11245550.002023-03-048013Budget
19188898.072023-10-048028Actual
2990480.002022-07-058066Budget
10372623.002023-02-028064Actual
21930365.002024-01-028016Actual
297941169.282024-08-038068Actual
4908650.002022-09-048065Budget
37830158.212025-03-0480211Actual
27601564.602024-06-0380311Actual
338501217.002024-12-048015Actual
18418222.042023-09-0480611Actual
28428484.002024-07-048066Actual
268331575.002024-06-038013Actual
14673553.002023-06-048064Actual
133131360.202023-04-048018Actual
8276668.002022-12-058065Actual
9393650.002023-01-028065Budget
12292611.702023-03-048068Actual
2653145.442024-05-0380511Actual
32212168.852024-10-0380511Actual
29550.002022-05-048013Budget
9664200.002023-01-028056Budget
8545334.002022-12-058056Actual
2153743.312023-12-0580112Actual
15316226.302023-06-0480411Actual
281951216.002024-07-048015Actual
1875405.002022-06-048066Actual
34432430.552024-12-0480411Actual
281371159.002024-07-048064Actual
1443222.042023-05-0480212Actual
17068789.002023-08-048067Actual
10917955.002023-02-028017Actual
11810550.002023-03-048036Budget
14824412.002023-06-048016Actual
19748535.002023-11-048064Actual
8546200.002022-12-058056Budget
33282349.702024-11-0380311Actual
12984497.002023-04-048046Actual
22339356.082024-01-0280111Actual
34405485.872024-12-0480311Actual
25433160.342024-04-0380411Actual
99381575.352023-01-028018Actual
9939750.002023-01-028018Budget
22421238.002024-01-0280411Actual
54541532.932022-09-048018Actual
26147288.002024-05-038066Actual
273681269.002024-06-038067Actual
354451210.192025-01-028068Actual
7233550.002022-11-048016Budget
2202701.092022-06-048068Actual
384851301.002025-04-048065Actual
36852442.262025-02-0280112Actual
16976433.002023-08-048066Actual
4657200.002022-09-048073Budget
34459164.592024-12-0480511Actual
32185475.242024-10-0380411Actual
34378183.742024-12-0480211Actual
19010421.002023-10-048066Actual
14766579.002023-06-048065Actual
5034225.002022-09-048026Actual
12231380.002023-03-048028Budget
3070950.002022-07-058017Budget
32337738.012024-10-0380612Actual
14172772.312023-05-048068Actual
2880796.512024-07-0480511Actual
9520280.002023-01-028026Budget
31299715.302024-09-0380213Actual
36653907.162025-02-0280111Actual
1954950.002022-06-048017Budget
19362175.232023-10-0480411Actual
7281283.002022-11-048026Actual
331691210.192024-11-038068Actual
15234372.042023-06-0480111Actual
30691113.002022-07-058017Actual
4986480.002022-09-048016Budget
13031280.002023-04-048056Budget
35148600.002025-01-028036Actual
13092468.002023-04-048066Actual
9071480.002023-01-028063Budget
1426059.272023-05-0480211Actual
150211323.002023-06-048017Actual
33463813.542024-11-0380612Actual
34081426.002024-12-048066Actual
8214840.002022-12-058015Actual
35585405.022025-01-0280411Actual
19222740.492023-10-048068Actual
12937621.002023-04-048036Actual
6501650.002022-10-048067Budget
16685583.002023-08-048064Actual
11760200.002023-03-048026Budget
195951543.002023-11-048013Actual
348221047.002025-01-028063Actual
22722940.002024-02-028014Actual
11903280.002023-03-048056Budget
6361380.002022-10-048066Actual
222201375.352024-01-028018Actual
8026150.002022-12-058073Actual
37030722.322025-02-0280613Actual
11712480.002023-03-048016Budget
16269166.722023-07-0580311Actual
3726850.002022-08-048015Budget
8604501.002022-12-058066Actual
3536173.002022-08-048073Actual
279261106.542024-06-0380613Actual
252311698.082024-04-038018Actual
31775368.002024-10-038046Actual
8872623.822022-12-058028Actual
37884544.392025-03-0480411Actual
17948259.002023-09-048046Actual
4381480.002022-08-048028Budget
302621836.002024-09-038013Actual
642393.002022-05-048046Actual
39334959.162025-04-0480613Actual
32245480.562024-10-0380611Actual
191601925.362023-10-048018Actual
21066425.002023-12-058066Actual
376822116.272025-03-048018Actual
2050934.802023-11-0480112Actual
1767380.002022-06-048046Budget
11383100.002023-03-048073Actual
16122740.492023-07-058028Actual
18926468.002023-10-048036Actual
7621750.002022-11-048067Budget
11634856.002023-03-048065Actual
29019553.892024-07-0480113Actual
38650336.002025-04-048056Actual
19335101.822023-10-0480311Actual
35882738.112025-01-0280613Actual
31694566.002024-10-038016Actual
8355670.002022-12-058016Actual
4439480.002022-08-048068Budget
5316850.002022-09-048017Budget
1018617.762022-05-048028Actual
121831170.802023-03-048018Actual
11304380.002023-03-048063Budget
26477223.102024-05-0380311Actual
13843131.002023-05-048026Actual
24996529.002024-04-038036Actual
38149678.462025-03-0480213Actual
18898176.002023-10-048026Actual
5782200.002022-10-048073Budget
15746730.002023-07-058065Actual
34730671.442024-12-0480613Actual
34023421.002024-12-048046Actual
1948020.972023-10-0480112Actual
2053622.042023-11-0480212Actual
9256750.002023-01-028064Budget
27488955.642024-06-038068Actual
1482850.002022-06-048015Budget
11856401.002023-03-048046Actual
8746750.002022-12-058067Budget
25048164.002024-04-038056Actual
33942606.002024-12-048016Actual
166501095.002023-08-048014Actual
24374164.592024-03-0380311Actual
25406155.022024-04-0380311Actual
30886955.642024-09-038028Actual
31480398.002024-10-038073Actual
13721909.002023-05-048015Actual
27574273.102024-06-0380211Actual
175621780.002023-09-048013Actual
4114480.002022-08-048066Budget
315431120.002024-10-038064Actual
114311000.002023-03-048014Budget
242611031.402024-03-038068Actual
14232315.662023-05-0480111Actual
314231025.002024-10-038063Actual
33548701.262024-11-0380213Actual
38624356.002025-04-048046Actual
33429112.462024-11-0380212Actual
690200.002022-05-048056Budget
20659992.002023-12-058063Actual
1766458.002022-06-048046Actual
135051559.002023-05-048013Actual
26062445.002024-05-038036Actual
37944580.562025-03-0480611Actual
4006446.002022-08-048046Actual
31060441.192024-09-0380411Actual
38064983.762025-03-0480612Actual
35503707.162025-01-0280111Actual
6302280.002022-10-048056Budget
3132668.002022-07-058067Actual
24671000.002022-07-058014Budget
27276456.002024-06-038066Actual
22907400.002024-02-028016Actual
10186380.002023-02-028063Budget
11809648.002023-03-048036Actual
28343711.002024-07-048036Actual
35645555.022025-01-0280611Actual
342591285.952024-12-048028Actual
5970850.002022-10-048015Budget
1078598.062022-05-048068Actual
16357206.082023-07-0580611Actual
31272387.222024-09-0380113Actual
29442515.002024-08-038016Actual
13431000.002022-06-048014Budget
23372213.532024-02-0280311Actual
35703597.582025-01-0280112Actual
39274559.162025-04-0480113Actual
11963480.002023-03-048066Budget
16778827.002023-08-048065Actual
268681252.002024-06-038063Actual
1735560.332023-08-0480511Actual
34551519.922024-12-0480112Actual
10127550.002023-02-028013Budget
12620650.002023-04-048064Budget
35200237.002025-01-028056Actual
15804450.002023-07-058016Actual
13599415.002023-05-048073Actual
2254574.162024-01-0280612Actual
8135779.002022-12-058064Actual
6828480.002022-11-048063Budget
170331146.002023-08-048017Actual
296391767.002024-08-038017Actual
24728199.002024-04-038073Actual
1019380.002022-05-048028Budget
34879444.002025-01-028073Actual
383921108.002025-04-048064Actual
11104649.582023-02-028028Actual
25081436.002024-04-038066Actual
18658214.002023-10-048073Actual
14964360.002023-06-048066Actual
21985533.002024-01-028036Actual
342312110.212024-12-048018Actual
377101349.592025-03-048028Actual
15944356.002023-07-058066Actual
20336110.342023-11-0480211Actual
19280376.302023-10-0480111Actual
262411171.002024-05-038067Actual
3259380.002022-07-058028Budget
318911731.002024-10-038017Actual
8402259.002022-12-058026Actual
150561039.002023-06-048067Actual
7888550.002022-12-058013Budget
1583188.002023-07-058026Actual
23854730.002024-03-038065Actual
372421386.002025-03-048064Actual
25460114.592024-04-0380511Actual
28369408.002024-07-048046Actual
32604520.002024-11-038073Actual
38981339.062025-04-0480211Actual
24790497.002024-04-038064Actual
5375623.002022-09-048067Actual
10637200.002023-02-028026Budget
77011058.682022-11-048018Actual
1440536.932023-05-0480112Actual
27217471.002024-06-038046Actual
35093483.002025-01-028016Actual
38122531.092025-03-0480113Actual
1814200.002022-06-048056Budget
35120204.002025-01-028026Actual
25852861.002024-05-038064Actual
1953888.002022-06-048017Actual
4254757.002022-08-048067Actual
371221287.002025-03-048063Actual
13627798.002023-05-048014Actual
29852824.182024-08-0380111Actual
19954495.002023-11-048036Actual
2524650.002022-07-058064Budget
9521225.002023-01-028026Actual
30595262.002024-09-038026Actual
18006401.002023-09-048066Actual
36913683.752025-02-0280612Actual
39035564.602025-04-0480411Actual
341731062.002024-12-048067Actual
25259811.702024-04-038028Actual
69551100.002022-11-048014Budget
1077480.002022-05-048068Budget
29907512.472024-08-0380311Actual
4846850.002022-09-048015Budget
4656200.002022-09-048073Actual
20837803.002023-12-058015Actual
21364160.342023-12-0580211Actual
5455750.002022-09-048018Budget
175971108.002023-09-048063Actual
8403280.002022-12-058026Budget
9987867.762023-01-028028Actual
2561043.312024-04-0380612Actual
36735369.912025-02-0280411Actual
28753409.282024-07-0480311Actual
327251336.002024-11-038015Actual
297322151.122024-08-038018Actual
8498376.002022-12-058046Actual
6690669.282022-10-048068Actual
15911259.002023-07-058056Actual
11572850.002023-03-048015Budget
5705375.002022-10-048063Actual
34579203.952024-12-0480212Actual
22070405.002024-01-028066Actual
2884446.002022-07-058046Actual
359731054.002025-02-028063Actual
20871811.002023-12-058065Actual
418668.002022-05-048065Actual
2141380.002022-06-048028Budget
35764983.762025-01-0280612Actual
13032351.002023-04-048056Actual
2454711.402024-03-0380212Actual
304751243.002024-09-038015Actual
38329299.002025-04-048073Actual
7377380.002022-11-048046Budget
80741197.002022-12-058014Actual
21718201.002024-01-028073Actual
89449.002022-05-048063Actual
10126560.002023-02-028013Actual
12699850.002023-04-048015Budget
1402650.002022-06-048064Budget
360921310.002025-02-028064Actual
11857480.002023-03-048046Budget
27546807.162024-06-0380111Actual
30978713.542024-09-0380111Actual
2838550.002022-07-058036Budget
125591085.002023-04-048014Actual
29523400.002024-08-038046Actual
4333750.002022-08-048018Budget
2014705.002022-06-048067Actual
349072003.002025-01-028014Actual
8605480.002022-12-058066Budget
20929381.002023-12-058016Actual
28780435.872024-07-0480411Actual
3396611.002022-08-048013Actual
9070403.002023-01-028063Actual
10732480.002023-02-028046Budget
1747423.102023-08-0480212Actual
18813827.002023-10-048065Actual
357806.002022-05-048015Actual
24051321.002024-03-038066Actual
12888200.002023-04-048026Budget
140501039.002023-05-048067Actual
32818636.002024-11-038016Actual
30173796.002024-08-0380213Actual
384501179.002025-04-048015Actual
34049294.002024-12-048056Actual
18686984.002023-10-048014Actual
370871906.002025-03-048013Actual
237261024.002024-03-038014Actual
13816476.002023-05-048016Actual
327601277.002024-11-038065Actual
12510200.002023-04-048073Budget
28899610.342024-07-0480112Actual
26422453.962024-05-0380111Actual
20363102.892023-11-0480311Actual
8275650.002022-12-058065Budget
23225675.342024-02-028028Actual
889650.002022-05-048067Budget
38953745.452025-04-0480111Actual
6207655.002022-10-048036Actual
2885380.002022-07-058046Budget
319251373.002024-10-038067Actual
28586.002022-05-048013Actual
15859509.002023-07-058036Actual
35851100.002022-08-048014Budget
3783650.002022-08-048065Budget
145201396.002023-06-048013Actual
6110480.002022-10-048016Budget
11904207.002023-03-048056Actual
17922561.002023-09-048036Actual
5643550.002022-10-048013Budget
2931270.002022-07-058056Actual
36998803.022025-02-0280213Actual
6628480.002022-10-048028Budget
19980314.002023-11-048046Actual
17246308.212023-08-0480111Actual
24462365.662024-03-0380611Actual
890676.002022-05-048067Actual
91961100.002023-01-028014Budget
18357172.042023-09-0480411Actual
24019283.002024-03-038056Actual
28961727.372024-07-0480612Actual
12621831.002023-04-048064Actual
2419100.002022-07-058073Budget
26007293.002024-05-038016Actual
2452041.192024-03-0380112Actual
5237501.002022-09-048066Actual
3458380.002022-08-048063Budget
206241653.002023-12-058013Actual
330151820.002024-11-038017Actual
10047380.002023-01-028068Budget
27628453.962024-06-0380411Actual
10373650.002023-02-028064Budget
75621155.002022-11-048017Actual
1720550.002022-06-048036Budget
22248716.252024-01-028028Actual
10187393.002023-02-028063Actual
30054115.652024-08-0380212Actual
15350345.452023-06-0480611Actual
125581000.002023-04-048014Budget
5891617.002022-10-048064Actual
2013650.002022-06-048067Budget
9617348.002023-01-028046Actual
37448582.002025-03-048036Actual
27655192.252024-06-0380511Actual
1526258.212023-06-0480211Actual
2932200.002022-07-058056Budget
23259740.492024-02-028068Actual
29497679.002024-08-038036Actual
9473550.002023-01-028016Budget
34698766.182024-12-0480213Actual
37393543.002025-03-048016Actual
29228449.002024-08-038073Actual
21336280.552023-12-0580111Actual
151141751.112023-06-048018Actual
28726241.192024-07-0480211Actual
1930861.402023-10-0480211Actual
30568557.002024-09-038016Actual
13360655.642023-04-048028Actual

Generated 2025-06-03 09:22:05.683 UTC