[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-09-068064Actual
3459382.002022-08-068063Actual
34459164.592024-12-0680511Actual
5564480.002022-09-068068Budget
290461073.202024-07-0680213Actual
21780497.002024-01-048064Actual
110571375.352023-02-048018Actual
16214376.302023-07-0780111Actual
4115601.002022-08-068066Actual
16836499.002023-08-068016Actual
151141751.112023-06-068018Actual
38329299.002025-04-068073Actual
231041039.002024-02-048017Actual
14766579.002023-06-068065Actual
2452041.192024-03-0580112Actual
20956137.002023-12-078026Actual
36880109.272025-02-0480212Actual
9721480.002023-01-048066Budget
292561795.002024-08-058014Actual
10047380.002023-01-048068Budget
9859636.002023-01-048067Actual
7949480.002022-12-078063Budget
383921108.002025-04-068064Actual
19422318.852023-10-0680611Actual
22037188.002024-01-048056Actual
20921210.192022-06-068018Actual
547200.002022-05-068026Budget
32873608.002024-11-058036Actual
2144552.892023-12-0780511Actual
26716350.382024-05-0580113Actual
33309334.812024-11-0580411Actual
17774644.002023-09-068015Actual
12231380.002023-03-068028Budget
27191661.002024-06-058036Actual
47041146.002022-09-068014Actual
35233470.002025-01-048066Actual
7014750.002022-11-068064Budget
1295100.002022-06-068073Budget
18813827.002023-10-068065Actual
14673553.002023-06-068064Actual
689262.002022-05-068056Actual
23399235.872024-02-0480411Actual
1750572.042023-08-0680612Actual
19335101.822023-10-0680311Actual
9520280.002023-01-048026Budget
31180210.342024-09-0580212Actual
35849759.162025-01-0480213Actual
35200237.002025-01-048056Actual
15533945.002023-07-078063Actual
170331146.002023-08-068017Actual
12432380.002023-04-068063Budget
38953745.452025-04-0680111Actual
27689555.022024-06-0580611Actual
1544170.972023-06-0680612Actual
12889196.002023-04-068026Actual
58311272.002022-10-068014Actual
34378183.742024-12-0680211Actual
2457952.892024-03-0580612Actual
32101349.592022-07-078018Actual
1544617.002022-06-068065Actual
10917955.002023-02-048017Actual
35882738.112025-01-0480613Actual
9148100.002023-01-048073Budget
26477223.102024-05-0580311Actual
2340380.002022-07-078063Budget
34698766.182024-12-0680213Actual
24228779.882024-03-058028Actual
3318687.462022-07-078068Actual
4007380.002022-08-068046Budget
8355670.002022-12-078016Actual
335801094.252024-11-0580613Actual
3397550.002022-08-068013Budget
21336280.552023-12-0780111Actual
384501179.002025-04-068015Actual
3791179.482025-03-0680511Actual
7748480.002022-11-068028Budget
377441323.832025-03-068068Actual
25293828.372024-04-058068Actual
154981797.002023-07-078013Actual
28753409.282024-07-0680311Actual
6828480.002022-11-068063Budget
11857480.002023-03-068046Budget
1540834.802023-06-0680112Actual
28315158.002024-07-068026Actual
349421337.002025-01-048064Actual
1641542.252023-07-0780112Actual
13871406.002023-05-068036Actual
14347230.552023-05-0680611Actual
2280618.002022-07-078013Actual
165301622.002023-08-068013Actual
28395320.002024-07-068056Actual
17894140.002023-09-068026Actual
14138623.822023-05-068028Actual
1443222.042023-05-0680212Actual
12699850.002023-04-068015Budget
11809648.002023-03-068036Actual
29852824.182024-08-0580111Actual
22011346.002024-01-048046Actual
3458380.002022-08-068063Budget
12700963.002023-04-068015Actual
27243232.002024-06-058056Actual
1217454.002022-06-068063Actual
5375623.002022-09-068067Actual
35822369.682025-01-0480113Actual
2555133.742024-04-0580112Actual
36681320.982025-02-0480211Actual
28428484.002024-07-068066Actual
21391242.252023-12-0780311Actual
1624251.822023-07-0780211Actual
16917324.002023-08-068046Actual
4518531.002022-09-068013Actual
2454711.402024-03-0580212Actual
5316850.002022-09-068017Budget
22694407.002024-02-048073Actual
3959601.002022-08-068036Actual
17948259.002023-09-068046Actual
200961166.002023-11-068017Actual
304751243.002024-09-058015Actual
352901646.002025-01-048017Actual
13361380.002023-04-068028Budget
20250993.522023-11-068068Actual
4766650.002022-09-068064Budget
259121041.002024-05-058015Actual
388951146.562025-04-068068Actual
37393543.002025-03-068016Actual
33429112.462024-11-0580212Actual
36735369.912025-02-0480411Actual
12840513.002023-04-068016Actual
12762650.002023-04-068065Budget
13093480.002023-04-068066Budget
1950723.102023-10-0680212Actual
8605480.002022-12-078066Budget
11761300.002023-03-068026Actual
6159280.002022-10-068026Budget
330151820.002024-11-058017Actual
18720626.002023-10-068064Actual
325121587.002024-11-058013Actual
36913683.752025-02-0480612Actual
5131310.002022-09-068046Actual
4254757.002022-08-068067Actual
14811039.002022-06-068015Actual
2251222.042024-01-0480112Actual
4193756.002022-08-068017Actual
279261106.542024-06-0580613Actual
2171000.002022-05-068014Budget
12104750.002023-03-068067Budget
29228449.002024-08-058073Actual
7281283.002022-11-068026Actual
19714921.002023-11-068014Actual
33997666.002024-12-068036Actual
9617348.002023-01-048046Actual
17068789.002023-08-068067Actual
190671189.002023-10-068017Actual
4908650.002022-09-068065Budget
12041850.002023-03-068017Budget
8403280.002022-12-078026Budget
29880181.612024-08-0580211Actual
19899421.002023-11-068016Actual
291361733.002024-08-058013Actual
160361050.002023-07-078067Actual
4907749.002022-09-068065Actual
17274115.652023-08-0680211Actual
3863480.002022-08-068016Budget
308001260.002024-09-058067Actual
22849638.002024-02-048065Actual
25351395.452024-04-0580111Actual
21957137.002024-01-048026Actual
3726850.002022-08-068015Budget
1838451.822023-09-0680511Actual
269871108.002024-06-058064Actual
2141380.002022-06-068028Budget
30649338.002024-09-058046Actual
207441051.002023-12-078014Actual
35645555.022025-01-0480611Actual
18184623.822023-09-068028Actual
133131360.202023-04-068018Actual
4986480.002022-09-068016Budget
17654197.002023-09-068073Actual
161561031.402023-07-078068Actual
16622445.002023-08-068073Actual
8213650.002022-12-078015Budget
23641869.002024-03-058063Actual
125581000.002023-04-068014Budget
34671722.322024-12-0680113Actual
1670219.002022-06-068026Actual
23372213.532024-02-0480311Actual
10685550.002023-02-048036Budget
39334959.162025-04-0680613Actual
150211323.002023-06-068017Actual
38683536.002025-04-068066Actual
114301178.002023-03-068014Actual
221621029.002024-01-048067Actual
17154598.062023-08-068028Actual
2050934.802023-11-0680112Actual
29019553.892024-07-0680113Actual
21479230.552023-12-0780611Actual
6829454.002022-11-068063Actual
19280376.302023-10-0680111Actual
3561284.802025-01-0480511Actual
14731875.002023-06-068015Actual
20131764.002023-11-068067Actual
7483397.002022-11-068066Actual
1671200.002022-06-068026Budget
23819779.002024-03-058015Actual
1216380.002022-06-068063Budget
20363102.892023-11-0680311Actual
16565997.002023-08-068063Actual
8135779.002022-12-078064Actual
8873480.002022-12-078028Budget
3906278.422025-04-0680511Actual
279831784.002024-07-068013Actual
31331722.322024-09-0580613Actual
8402259.002022-12-078026Actual
13360655.642023-04-068028Actual
1623550.002022-06-068016Budget
31775368.002024-10-058046Actual
2201480.002022-06-068068Budget
14824412.002023-06-068016Actual
15234372.042023-06-0680111Actual
5455750.002022-09-068018Budget
5502480.002022-09-068028Budget
4253650.002022-08-068067Budget
393011013.552025-04-0680213Actual
9393650.002023-01-048065Budget
6361380.002022-10-068066Actual
88380.002022-05-068063Budget
25730983.002024-05-058063Actual
36324422.002025-02-048046Actual
8746750.002022-12-078067Budget
10186380.002023-02-048063Budget
353251351.002025-01-048067Actual
21244860.192023-12-078028Actual
5643550.002022-10-068013Budget
9986480.002023-01-048028Budget
11105380.002023-02-048028Budget
10588546.002023-02-048016Actual
21364160.342023-12-0780211Actual
28899610.342024-07-0680112Actual
12888200.002023-04-068026Budget
175971108.002023-09-068063Actual
13897331.002023-05-068046Actual
12433356.002023-04-068063Actual
3647720.002022-08-068064Actual
358850.002022-05-068015Budget
18898176.002023-10-068026Actual
9939750.002023-01-048018Budget
10838511.002023-02-048066Actual
7233550.002022-11-068016Budget
39035564.602025-04-0680411Actual
5704380.002022-10-068063Budget
375901646.002025-03-068017Actual
35703597.582025-01-0480112Actual
18357172.042023-09-0680411Actual
359731054.002025-02-048063Actual
5705375.002022-10-068063Actual
9570648.002023-01-048036Actual
22339356.082024-01-0480111Actual
20871811.002023-12-078065Actual
33227855.032024-11-0580111Actual
38624356.002025-04-068046Actual
135051559.002023-05-068013Actual
3258511.702022-07-078028Actual
7482480.002022-11-068066Budget
175621780.002023-09-068013Actual
3537200.002022-08-068073Budget
319832182.942024-10-058018Actual
11903280.002023-03-068056Budget
643380.002022-05-068046Budget
11810550.002023-03-068036Budget
10637200.002023-02-048026Budget
20039356.002023-11-068066Actual
7094705.002022-11-068015Actual
17246308.212023-08-0680111Actual
9720430.002023-01-048066Actual
364751337.002025-02-048067Actual
12103661.002023-03-068067Actual
5084550.002022-09-068036Budget
34049294.002024-12-068056Actual
54541532.932022-09-068018Actual
296391767.002024-08-058017Actual
24019283.002024-03-058056Actual
20659992.002023-12-078063Actual
10780300.002023-02-048056Actual
36708419.922025-02-0480311Actual
35731243.322025-01-0480212Actual
546209.002022-05-068026Actual
273681269.002024-06-058067Actual
33942606.002024-12-068016Actual
38064983.762025-03-0680612Actual
9256750.002023-01-048064Budget
1632360.332023-07-0780511Actual
1744723.102023-08-0680112Actual
28961727.372024-07-0680612Actual
21872592.002024-01-048065Actual
11633650.002023-03-068065Budget
20336110.342023-11-0680211Actual
270451296.002024-06-058015Actual
1019380.002022-05-068028Budget
39274559.162025-04-0680113Actual
38030106.082025-03-0680212Actual
2419100.002022-07-078073Budget
10127550.002023-02-048013Budget
373351155.002025-03-068065Actual
22988270.002024-02-048046Actual
22394213.532024-01-0480311Actual
38570262.002025-04-068026Actual
32925232.002024-11-058056Actual
5083565.002022-09-068036Actual
14287228.422023-05-0680311Actual
6255506.002022-10-068046Actual
17974169.002023-09-068056Actual
353832110.212025-01-048018Actual
36762190.122025-02-0480511Actual
32845157.002024-11-058026Actual
26088259.002024-05-058046Actual
6111487.002022-10-068016Actual
4440740.492022-08-068068Actual
28780435.872024-07-0680411Actual
37802649.712025-03-0680111Actual
256951418.002024-05-058013Actual
297322151.122024-08-058018Actual
145541108.002023-06-068063Actual
372421386.002025-03-068064Actual
7749511.702022-11-068028Actual
11856401.002023-03-068046Actual
37857532.682025-03-0680311Actual
11305412.002023-03-068063Actual
336371587.002024-12-068013Actual
35503707.162025-01-0480111Actual
34350950.782024-12-0680111Actual
12291480.002023-03-068068Budget
7700750.002022-11-068018Budget
222201375.352024-01-048018Actual
31060441.192024-09-0580411Actual
4519550.002022-09-068013Budget
35035946.002025-01-048065Actual
320111158.682024-10-058028Actual
8214840.002022-12-078015Actual
26776738.112024-05-0580613Actual
13756567.002023-05-068065Actual
11760200.002023-03-068026Budget
30568557.002024-09-058016Actual
13092468.002023-04-068066Actual
296741247.002024-08-058067Actual
16357206.082023-07-0780611Actual
19806788.002023-11-068015Actual
13233750.002023-04-068067Budget
16685583.002023-08-068064Actual
25460114.592024-04-0580511Actual
171261479.902023-08-068018Actual
6501650.002022-10-068067Budget
121831170.802023-03-068018Actual
8027100.002022-12-078073Budget
34405485.872024-12-0680311Actual
5035280.002022-09-068026Budget
23967519.002024-03-058036Actual
10589480.002023-02-048016Budget
15944356.002023-07-078066Actual
10372623.002023-02-048064Actual
377101349.592025-03-068028Actual
3396611.002022-08-068013Actual
7280280.002022-11-068026Budget
25259811.702024-04-058028Actual
99381575.352023-01-048018Actual
37944580.562025-03-0680611Actual
8684950.002022-12-078017Budget
10373650.002023-02-048064Budget
13234786.002023-04-068067Actual
10510690.002023-02-048065Actual
37030722.322025-02-0480613Actual
8026150.002022-12-078073Actual
80751100.002022-12-078014Budget
21718201.002024-01-048073Actual
7376444.002022-11-068046Actual
16891497.002023-08-068036Actual
33401460.342024-11-0580112Actual
30691113.002022-07-078017Actual
33521597.752024-11-0580113Actual
19841623.002023-11-068065Actual
31749653.002024-10-058036Actual
9011578.002023-01-048013Actual
330491296.002024-11-058067Actual
33282349.702024-11-0580311Actual
26422453.962024-05-0580111Actual
21036265.002023-12-078056Actual
35851100.002022-08-068014Budget
19748535.002023-11-068064Actual
269531757.002024-06-058014Actual
15142649.582023-06-068028Actual
28343711.002024-07-068036Actual
27546807.162024-06-0580111Actual
19980314.002023-11-068046Actual
8134750.002022-12-078064Budget
77011058.682022-11-068018Actual
291711025.002024-08-058063Actual
16269166.722023-07-0780311Actual
4656200.002022-09-068073Actual
1830360.332023-09-0680211Actual
21278779.882023-12-078068Actual
8872623.822022-12-078028Actual
2342661.402024-02-0480511Actual
3317480.002022-07-078068Budget
38122531.092025-03-0680113Actual
7809380.002022-11-068068Budget
8931478.362022-12-078068Actual
4194850.002022-08-068017Budget
302971103.002024-09-058063Actual
32103746.522024-10-0580111Actual
2157061.402023-12-0780612Actual
25406155.022024-04-0580311Actual
5563643.522022-09-068068Actual
1440536.932023-05-0680112Actual
31214866.732024-09-0580612Actual
32395608.282024-10-0580113Actual
31299715.302024-09-0580213Actual
10265200.002023-02-048073Budget
13816476.002023-05-068016Actual
11493650.002023-03-068064Budget
2418159.002022-07-078073Actual
6690669.282022-10-068068Actual
6768703.002022-11-068013Actual
29469170.002024-08-058026Actual
971750.002022-05-068018Budget
11904207.002023-03-068056Actual
381801183.732025-03-0680613Actual
18217955.642023-09-068068Actual
37500326.002025-03-068056Actual
20217860.192023-11-068028Actual
246361653.002024-04-058013Actual
2603497.002024-05-058026Actual
35841131.002022-08-068014Actual
145201396.002023-06-068013Actual
9394808.002023-01-048065Actual
273331606.002024-06-058017Actual
1875405.002022-06-068066Actual
27078946.002024-06-058065Actual
347871715.002025-01-048013Actual
11571898.002023-03-068015Actual
327251336.002024-11-058015Actual
1813202.002022-06-068056Actual
18658214.002023-10-068073Actual
337921159.002024-12-068064Actual
11165669.282023-02-048068Actual
348221047.002025-01-048063Actual
7377380.002022-11-068046Budget
642393.002022-05-068046Actual
2140675.342022-06-068028Actual
22722940.002024-02-048014Actual
331072026.882024-11-058018Actual
2931270.002022-07-078056Actual
1426059.272023-05-0680211Actual
22454369.912024-01-0480611Actual
7093650.002022-11-068015Budget
22421238.002024-01-0480411Actual
15618852.002023-07-078014Actual
8276668.002022-12-078065Actual
6301246.002022-10-068056Actual
337571776.002024-12-068014Actual
10187393.002023-02-048063Actual
258171258.002024-05-058014Actual
39096652.902025-04-0680611Actual
91971155.002023-01-048014Actual
10733515.002023-02-048046Actual
17716620.002023-09-068064Actual
4380811.702022-08-068028Actual
89449.002022-05-068063Actual
2524650.002022-07-078064Budget
98001029.002023-01-048017Actual
9664200.002023-01-048056Budget
15746730.002023-07-078065Actual
5891617.002022-10-068064Actual
6302280.002022-10-068056Budget
25022291.002024-04-058046Actual
30088790.142024-08-0580612Actual
37830158.212025-03-0680211Actual
1543650.002022-06-068065Budget
3211750.002022-07-078018Budget
8604501.002022-12-078066Actual
342312110.212024-12-068018Actual
2788133.002022-07-078026Actual
286401025.342024-07-068068Actual
25173992.002024-04-058067Actual
20451219.912023-11-0680611Actual
15316226.302023-06-0680411Actual
27136489.002024-06-058016Actual
13661696.002023-05-068064Actual
12510200.002023-04-068073Budget
32212168.852024-10-0580511Actual
293841118.002024-08-058065Actual
29442515.002024-08-058016Actual
23317285.872024-02-0480111Actual
24319274.172024-03-0580111Actual
10977823.002023-02-048067Actual
331691210.192024-11-058068Actual
10636211.002023-02-048026Actual
5642531.002022-10-068013Actual
30026547.582024-08-0580112Actual
246711029.002024-04-058063Actual
36794475.242025-02-0480611Actual
14639931.002023-06-068014Actual

Generated 2025-06-05 16:47:41.176 UTC