[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37448582.002025-02-148036Actual
5891617.002022-09-168064Actual
16685583.002023-07-178064Actual
29880181.612024-07-1680211Actual
1543650.002022-05-178065Budget
21391242.252023-11-1780311Actual
114311000.002023-02-148014Budget
35703597.582024-12-1580112Actual
226021590.002024-01-158013Actual
14766579.002023-05-178065Actual
8931478.362022-11-178068Actual
9011578.002022-12-158013Actual
4908650.002022-08-178065Budget
36270167.002025-01-158026Actual
14964360.002023-05-178066Actual
20716222.002023-11-178073Actual
269531757.002024-05-168014Actual
141101504.142023-04-168018Actual
31694566.002024-09-158016Actual
1813202.002022-05-178056Actual
2454711.402024-02-1480212Actual
145541108.002023-05-178063Actual
13871406.002023-04-168036Actual
12889196.002023-03-178026Actual
28395320.002024-06-168056Actual
26565245.442024-04-1580611Actual
291361733.002024-07-168013Actual
2603890.002022-06-178015Actual
16976433.002023-07-178066Actual
38543515.002025-03-178016Actual
5455750.002022-08-178018Budget
114301178.002023-02-148014Actual
125591085.002023-03-178014Actual
293491301.002024-07-168015Actual
32455678.462024-09-1580613Actual
5376650.002022-08-178067Budget
15804450.002023-06-178016Actual
2653145.442024-04-1580511Actual
316011318.002024-09-158015Actual
4518531.002022-08-178013Actual
14287228.422023-04-1680311Actual
19954495.002023-10-178036Actual
259121041.002024-04-158015Actual
314231025.002024-09-158063Actual
11572850.002023-02-148015Budget
200961166.002023-10-178017Actual
31749653.002024-09-158036Actual
5890650.002022-09-168064Budget
91971155.002022-12-158014Actual
7561950.002022-10-178017Budget
14731875.002023-05-178015Actual
1295100.002022-05-178073Budget
35200237.002024-12-158056Actual
20006192.002023-10-178056Actual
29550.002022-04-168013Budget
18357172.042023-08-1780411Actual
12231380.002023-02-148028Budget
10126560.002023-01-158013Actual
7622865.002022-10-178067Actual
2140675.342022-05-178028Actual
2496891.002024-03-168026Actual
6628480.002022-09-168028Budget
37179405.002025-02-148073Actual
17154598.062023-07-178028Actual
13843131.002023-04-168026Actual
1078598.062022-04-168068Actual
370871906.002025-02-148013Actual
4381480.002022-07-178028Budget
27808939.072024-05-1680612Actual
34671722.322024-11-1680113Actual
33521597.752024-10-1680113Actual
25293828.372024-03-168068Actual
27243232.002024-05-168056Actual
8355670.002022-11-178016Actual
77011058.682022-10-178018Actual
8872623.822022-11-178028Actual
39154575.242025-03-1780112Actual
3910287.002022-07-178026Actual
103131000.002023-01-158014Budget
38272983.002025-03-178063Actual
31299715.302024-08-1680213Actual
292561795.002024-07-168014Actual
23014291.002024-01-158056Actual
13421480.002023-03-178068Budget
18098756.002023-08-178067Actual
3911280.002022-07-178026Budget
350001488.002024-12-158015Actual
2662464.592024-04-1580112Actual
2161051.002022-04-168014Actual
34350950.782024-11-1680111Actual
12182750.002023-02-148018Budget
34459164.592024-11-1680511Actual
23399235.872024-01-1580411Actual
2053622.042023-10-1780212Actual
5131310.002022-08-178046Actual
263012382.942024-04-158018Actual
12761598.002023-03-178065Actual
2418159.002022-06-178073Actual
14138623.822023-04-168028Actual
9987867.762022-12-158028Actual
12840513.002023-03-178016Actual
8452655.002022-11-178036Actual
1216380.002022-05-178063Budget
36708419.922025-01-1580311Actual
359391488.002025-01-158013Actual
387751166.002025-03-178067Actual
281371159.002024-06-168064Actual
11105380.002023-01-158028Budget
4006446.002022-07-178046Actual
29469170.002024-07-168026Actual
2991579.002022-06-178066Actual
21746917.002023-12-158014Actual
18778638.002023-09-168015Actual
21336280.552023-11-1780111Actual
338501217.002024-11-168015Actual
36880109.272025-01-1580212Actual
30205715.302024-07-1680613Actual
251381360.002024-03-168017Actual
17328242.252023-07-1780411Actual
308582625.372024-08-168018Actual
9335772.002022-12-158015Actual
33401460.342024-10-1680112Actual
3960550.002022-07-178036Budget
33309334.812024-10-1680411Actual
13421051.002022-05-178014Actual
18952257.002023-09-168046Actual
7232620.002022-10-178016Actual
14851169.002023-05-178026Actual
4767823.002022-08-178064Actual
13093480.002023-03-178066Budget
36735369.912025-01-1580411Actual
222201375.352023-12-158018Actual
99381575.352022-12-158018Actual
168143.002022-04-168073Actual
5316850.002022-08-178017Budget
4254757.002022-07-178067Actual
5969907.002022-09-168015Actual
498584.002022-04-168016Actual
15885299.002023-06-178046Actual
3131650.002022-06-178067Budget
9472632.002022-12-158016Actual
80751100.002022-11-178014Budget
1719663.002022-05-178036Actual
8354550.002022-11-178016Budget
22011346.002023-12-158046Actual
4054280.002022-07-178056Budget
33729362.002024-11-168073Actual
10686632.002023-01-158036Actual
373351155.002025-02-148065Actual
20779669.002023-11-178064Actual
3396611.002022-07-178013Actual
296391767.002024-07-168017Actual
3537200.002022-07-178073Budget
180631201.002023-08-178017Actual
39035564.602025-03-1780411Actual
1402650.002022-05-178064Budget
6032650.002022-09-168065Budget
216611060.002023-12-158063Actual
13092468.002023-03-178066Actual
35764983.762024-12-1580612Actual
33343549.712024-10-1680611Actual
268331575.002024-05-168013Actual
4115601.002022-07-178066Actual
17948259.002023-08-178046Actual
26925421.002024-05-168073Actual
8134750.002022-11-178064Budget
5034225.002022-08-178026Actual
1647344.382023-06-1780612Actual
7280280.002022-10-178026Budget
20039356.002023-10-178066Actual
30708418.002024-08-168066Actual
21244860.192023-11-178028Actual
5502480.002022-08-178028Budget
36998803.022025-01-1580213Actual
2990480.002022-06-178066Budget
890676.002022-04-168067Actual
30173796.002024-07-1680213Actual
36913683.752025-01-1580612Actual
2662890.002022-06-178065Actual
38683536.002025-03-178066Actual
17974169.002023-08-178056Actual
1440536.932023-04-1680112Actual
18006401.002023-08-178066Actual
34730671.442024-11-1680613Actual
16943211.002023-07-178056Actual
69551100.002022-10-178014Budget
337571776.002024-11-168014Actual
3906278.422025-03-1780511Actual
29019553.892024-06-1680113Actual
285782482.952024-06-168018Actual
13956397.002023-04-168066Actual
349421337.002024-12-158064Actual
11383100.002023-02-148073Actual
5642531.002022-09-168013Actual
29934458.212024-07-1680411Actual
31214866.732024-08-1680612Actual
16891497.002023-07-178036Actual
319251373.002024-09-158067Actual
19841623.002023-10-178065Actual
32101349.592022-06-178018Actual
14639931.002023-05-178014Actual
330151820.002024-10-168017Actual
18720626.002023-09-168064Actual
9010550.002022-12-158013Budget
38329299.002025-03-178073Actual
24996529.002024-03-168036Actual
7749511.702022-10-178028Actual
7423200.002022-10-178056Budget
6581750.002022-09-168018Budget
23698201.002024-02-148073Actual
303821855.002024-08-168014Actual
9616380.002022-12-158046Budget
175971108.002023-08-178063Actual
354451210.192024-12-158068Actual
11571898.002023-02-148015Actual
341731062.002024-11-168067Actual
35731243.322024-12-1580212Actual
9393650.002022-12-158065Budget
388951146.562025-03-178068Actual
34432430.552024-11-1680411Actual
13661696.002023-04-168064Actual
6768703.002022-10-178013Actual
236061562.002024-02-148013Actual
3258511.702022-06-178028Actual
16917324.002023-07-178046Actual
35882738.112024-12-1580613Actual
3132668.002022-06-178067Actual
1446362.462023-04-1680612Actual
10637200.002023-01-158026Budget
305101081.002024-08-168065Actual
22248716.252023-12-158028Actual
3791179.482025-02-1480511Actual
10780300.002023-01-158056Actual
39274559.162025-03-1780113Actual
14611205.002023-05-178073Actual
34579203.952024-11-1680212Actual
23912505.002024-02-148016Actual
33672992.002024-11-168063Actual
28698824.182024-06-1680111Actual
2351744.382024-01-1580112Actual
38570262.002025-03-178026Actual
10838511.002023-01-158066Actual
342591285.952024-11-168028Actual
6769550.002022-10-178013Budget
269871108.002024-05-168064Actual
21123945.002023-11-178017Actual
110571375.352023-01-158018Actual
31006181.612024-08-1680211Actual
36852442.262025-01-1580112Actual
2251222.042023-12-1580112Actual
25789308.002024-04-158073Actual
1443222.042023-04-1680212Actual
32245480.562024-09-1580611Actual
27601564.602024-05-1680311Actual
11633650.002023-02-148065Budget
26114209.002024-04-158056Actual
12984497.002023-03-178046Actual
24347115.652024-02-1480211Actual
23819779.002024-02-148015Actual
16269166.722023-06-1780311Actual
19222740.492023-09-168068Actual
7482480.002022-10-178066Budget
16863128.002023-07-178026Actual
34081426.002024-11-168066Actual
595602.002022-04-168036Actual
160011197.002023-06-178017Actual
2280618.002022-06-178013Actual
8026150.002022-11-178073Actual
281951216.002024-06-168015Actual
31152610.342024-08-1680112Actual
13233750.002023-03-178067Budget
19280376.302023-09-1680111Actual
31775368.002024-09-158046Actual
1766458.002022-05-178046Actual
341381767.002024-11-168017Actual
1526258.212023-05-1780211Actual
16743848.002023-07-178015Actual
31033532.682024-08-1680311Actual
212161785.962023-11-178018Actual
37884544.392025-02-1480411Actual
8745757.002022-11-178067Actual
21479230.552023-11-1780611Actual
3647720.002022-07-178064Actual
9663198.002022-12-158056Actual
13171850.002023-03-178017Budget
1403680.002022-05-178064Actual
262061496.002024-04-158017Actual
297601013.222024-07-168028Actual
285201143.002024-06-168067Actual
5563643.522022-08-178068Actual
358850.002022-04-168015Budget
24228779.882024-02-148028Actual
290461073.202024-06-1680213Actual
32818636.002024-10-168016Actual
25406155.022024-03-1680311Actual
32547972.002024-10-168063Actual
11712480.002023-02-148016Budget
371221287.002025-02-148063Actual
5783200.002022-09-168073Actual
372421386.002025-02-148064Actual
38624356.002025-03-178046Actual
23761737.002024-02-148064Actual
12104750.002023-02-148067Budget
58301100.002022-09-168014Budget
2202701.092022-05-178068Actual
318911731.002024-09-158017Actual
35851100.002022-07-178014Budget
28288613.002024-06-168016Actual
17068789.002023-07-178067Actual
24401238.002024-02-1480411Actual
38953745.452025-03-1780111Actual
3317480.002022-06-178068Budget
11382200.002023-02-148073Budget
28961727.372024-06-1680612Actual
376241348.002025-02-148067Actual
242611031.402024-02-148068Actual
3459382.002022-07-178063Actual
9070403.002022-12-158063Actual
36653907.162025-01-1580111Actual
23259740.492024-01-158068Actual
6828480.002022-10-178063Budget
201891528.382023-10-178018Actual
12762650.002023-03-178065Budget
29852824.182024-07-1680111Actual
17246308.212023-07-1780111Actual
196291051.002023-10-178063Actual
10589480.002023-01-158016Budget
393011013.552025-03-1780213Actual
33282349.702024-10-1680311Actual
748480.002022-04-168066Budget
24883687.002024-03-168065Actual
21872592.002023-12-158065Actual
103121051.002023-01-158014Actual
20250993.522023-10-178068Actual
38064983.762025-02-1480612Actual
28075410.002024-06-168073Actual
12042848.002023-02-148017Actual
1735560.332023-07-1780511Actual
23993353.002024-02-148046Actual
2837683.002022-06-178036Actual
35645555.022024-12-1580611Actual
33942606.002024-11-168016Actual
15142649.582023-05-178028Actual
22070405.002023-12-158066Actual
2093750.002022-05-178018Budget
34613902.902024-11-1680612Actual
20837803.002023-11-178015Actual
24019283.002024-02-148056Actual
22637966.002024-01-158063Actual
29523400.002024-07-168046Actual
9721480.002022-12-158066Budget
361501431.002025-01-158015Actual
1671200.002022-05-178026Budget
6159280.002022-09-168026Budget
320451196.562024-09-158068Actual
286061058.682024-06-168028Actual
37474445.002025-02-148046Actual
3458380.002022-07-178063Budget
30568557.002024-08-168016Actual
6439850.002022-09-168017Budget
6255506.002022-09-168046Actual
4440740.492022-07-178068Actual
12433356.002023-03-178063Actual
830950.002022-04-168017Budget
169100.002022-04-168073Budget
19980314.002023-10-178046Actual
336371587.002024-11-168013Actual
1850970.972023-08-1780612Actual
38861869.282025-03-178028Actual
4845924.002022-08-178015Actual
4578380.002022-08-178063Budget
5237501.002022-08-178066Actual
1953888.002022-05-178017Actual
338841240.002024-11-168065Actual
26477223.102024-04-1580311Actual
15350345.452023-05-1780611Actual
499550.002022-04-168016Budget
4194850.002022-07-178017Budget
280181136.002024-06-168063Actual
315431120.002024-09-158064Actual
5178289.002022-08-178056Actual
23047425.002024-01-158066Actual
14314163.532023-04-1680411Actual
7948416.002022-11-178063Actual
36794475.242025-01-1580611Actual
1018617.762022-04-168028Actual
365951035.952025-01-158068Actual
18418222.042023-08-1780611Actual
34378183.742024-11-1680211Actual
22757571.002024-01-158064Actual
6689480.002022-09-168068Budget
1744723.102023-07-1780112Actual
5375623.002022-08-178067Actual
1875405.002022-05-178066Actual
11856401.002023-02-148046Actual
309201375.352024-08-168068Actual
13627798.002023-04-168014Actual
267431004.782024-04-1580213Actual
206241653.002023-11-178013Actual
9520280.002022-12-158026Budget
23317285.872024-01-1580111Actual
36383463.002025-01-158066Actual
8214840.002022-11-178015Actual
32185475.242024-09-1580411Actual
292911062.002024-07-168064Actual
58311272.002022-09-168014Actual
15618852.002023-06-178014Actual
27546807.162024-05-1680111Actual
231391134.002024-01-158067Actual
35841131.002022-07-178014Actual
11963480.002023-02-148066Budget
34698766.182024-11-1680213Actual
1544170.972023-05-1780612Actual
13422843.522023-03-178068Actual
971750.002022-04-168018Budget
31180210.342024-08-1680212Actual
185661848.002023-09-168013Actual
2452041.192024-02-1480112Actual
8746750.002022-11-178067Budget
150211323.002023-05-178017Actual
689262.002022-04-168056Actual
274541401.112024-05-168028Actual
829859.002022-04-168017Actual
35531359.282024-12-1580211Actual
12370550.002023-03-178013Budget
38002415.662025-02-1480112Actual
35558414.602024-12-1580311Actual
349072003.002024-12-158014Actual
22394213.532023-12-1580311Actual
7153720.002022-10-178065Actual
26716350.382024-04-1580113Actual
9257882.002022-12-158064Actual
19806788.002023-10-178015Actual
273331606.002024-05-168017Actual
348221047.002024-12-158063Actual
25493296.512024-03-1680611Actual
1158624.002022-05-178013Actual
17922561.002023-08-178036Actual
25852861.002024-04-158064Actual
4579345.002022-08-178063Actual
3959601.002022-07-178036Actual
4519550.002022-08-178013Budget
191021144.002023-09-168067Actual
20984524.002023-11-178036Actual
32212168.852024-09-1580511Actual
377101349.592025-02-148028Actual
133131360.202023-03-178018Actual
1747423.102023-07-1780212Actual
35148600.002024-12-158036Actual
2014705.002022-05-178067Actual
28899610.342024-06-1680112Actual
14232315.662023-04-1680111Actual
12103661.002023-02-148067Actual
20336110.342023-10-1780211Actual
11761300.002023-02-148026Actual
1838451.822023-08-1780511Actual
360582134.002025-01-158014Actual
1930861.402023-09-1680211Actual
32873608.002024-10-168036Actual
23641869.002024-02-148063Actual
5564480.002022-08-178068Budget
32604520.002024-10-168073Actual
6361380.002022-09-168066Actual
327601277.002024-10-168065Actual
38122531.092025-02-1480113Actual
2354955.022024-01-1580612Actual
7015742.002022-10-178064Actual
21036265.002023-11-178056Actual
22694407.002024-01-158073Actual
11305412.002023-02-148063Actual
20871811.002023-11-178065Actual
190671189.002023-09-168017Actual
258171258.002024-04-158014Actual
5503748.062022-08-178028Actual
30054115.652024-07-1680212Actual
382371715.002025-03-178013Actual
31060441.192024-08-1680411Actual
7154650.002022-10-178065Budget
31834458.002024-09-158066Actual
2557825.232024-03-1680212Actual
37944580.562025-02-1480611Actual
24848673.002024-03-168015Actual
34292982.922024-11-168068Actual
2665866.722024-04-1580612Actual
284851963.002024-06-168017Actual
2661650.002022-06-178065Budget
9521225.002022-12-158026Actual
15234372.042023-05-1780111Actual
262411171.002024-04-158067Actual
17654197.002023-08-178073Actual
325121587.002024-10-168013Actual
34551519.922024-11-1680112Actual
6302280.002022-09-168056Budget
98001029.002022-12-158017Actual
25730983.002024-04-158063Actual
6301246.002022-09-168056Actual
32395608.282024-09-1580113Actual
277749.002022-04-168064Actual
1670219.002022-05-178026Actual
10917955.002023-01-158017Actual

Generated 2025-05-16 21:59:11.478 UTC