[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29019553.892024-07-0180113Actual
29228449.002024-07-318073Actual
2153743.312023-12-0280112Actual
15618852.002023-07-028014Actual
22070405.002023-12-308066Actual
9664200.002022-12-308056Budget
11856401.002023-03-018046Actual
34350950.782024-12-0180111Actual
296741247.002024-07-318067Actual
14314163.532023-05-0180411Actual
37030722.322025-01-3080613Actual
325121587.002024-10-318013Actual
31152610.342024-08-3180112Actual
13171850.002023-04-018017Budget
20217860.192023-11-018028Actual
338501217.002024-12-018015Actual
21838875.002023-12-308015Actual
5083565.002022-09-018036Actual
11903280.002023-03-018056Budget
38861869.282025-04-018028Actual
20451219.912023-11-0180611Actual
24661258.002022-07-028014Actual
32873608.002024-10-318036Actual
31480398.002024-09-308073Actual
331072026.882024-10-318018Actual
293491301.002024-07-318015Actual
31060441.192024-08-3180411Actual
17274115.652023-08-0180211Actual
3783650.002022-08-018065Budget
18658214.002023-10-018073Actual
26565245.442024-04-3080611Actual
8354550.002022-12-028016Budget
2093750.002022-06-018018Budget
2144552.892023-12-0280511Actual
9799950.002022-12-308017Budget
10372623.002023-01-308064Actual
23761737.002024-02-298064Actual
10047380.002022-12-308068Budget
330491296.002024-10-318067Actual
417650.002022-05-018065Budget
20363102.892023-11-0180311Actual
293841118.002024-07-318065Actual
3459382.002022-08-018063Actual
12938550.002023-04-018036Budget
12292611.702023-03-018068Actual
37448582.002025-03-018036Actual
4657200.002022-09-018073Budget
308582625.372024-08-318018Actual
8604501.002022-12-028066Actual
6207655.002022-10-018036Actual
2419100.002022-07-028073Budget
23372213.532024-01-3080311Actual
12370550.002023-04-018013Budget
12762650.002023-04-018065Budget
32925232.002024-10-318056Actual
36971745.132025-01-3080113Actual
18898176.002023-10-018026Actual
13233750.002023-04-018067Budget
21278779.882023-12-028068Actual
4519550.002022-09-018013Budget
216271440.002023-12-308013Actual
341381767.002024-12-018017Actual
11713556.002023-03-018016Actual
2788133.002022-07-028026Actual
14015945.002023-05-018017Actual
11382200.002023-03-018073Budget
11809648.002023-03-018036Actual
9472632.002022-12-308016Actual
35882738.112024-12-3080613Actual
47041146.002022-09-018014Actual
36681320.982025-01-3080211Actual
20336110.342023-11-0180211Actual
10780300.002023-01-308056Actual
2884446.002022-07-028046Actual
13923246.002023-05-018056Actual
3906278.422025-04-0180511Actual
24883687.002024-03-318065Actual
10509650.002023-01-308065Budget
290461073.202024-07-0180213Actual
7809380.002022-11-018068Budget
9256750.002022-12-308064Budget
9860750.002022-12-308067Budget
2990480.002022-07-028066Budget
23047425.002024-01-308066Actual
196291051.002023-11-018063Actual
3646650.002022-08-018064Budget
33309334.812024-10-3180411Actual
16565997.002023-08-018063Actual
29934458.212024-07-3180411Actual
643380.002022-05-018046Budget
1403680.002022-06-018064Actual
4846850.002022-09-018015Budget
6208550.002022-10-018036Budget
1750572.042023-08-0180612Actual
6255506.002022-10-018046Actual
1217454.002022-06-018063Actual
19686428.002023-11-018073Actual
276650.002022-05-018064Budget
19806788.002023-11-018015Actual
30978713.542024-08-3180111Actual
359731054.002025-01-308063Actual
9570648.002022-12-308036Actual
6581750.002022-10-018018Budget
3258511.702022-07-028028Actual
14851169.002023-06-018026Actual
22637966.002024-01-308063Actual
26477223.102024-04-3080311Actual
10588546.002023-01-308016Actual
17809772.002023-09-018065Actual
28315158.002024-07-018026Actual
27078946.002024-05-318065Actual
15350345.452023-06-0180611Actual
342312110.212024-12-018018Actual
15711680.002023-07-028015Actual
26088259.002024-04-308046Actual
27601564.602024-05-3180311Actual
29880181.612024-07-3180211Actual
33969176.002024-12-018026Actual
21036265.002023-12-028056Actual
7093650.002022-11-018015Budget
22281701.092023-12-308068Actual
19010421.002023-10-018066Actual
6158254.002022-10-018026Actual
6768703.002022-11-018013Actual
13032351.002023-04-018056Actual
2202701.092022-06-018068Actual
16214376.302023-07-0280111Actual
1813202.002022-06-018056Actual
8276668.002022-12-028065Actual
2991579.002022-07-028066Actual
13092468.002023-04-018066Actual
1644222.042023-07-0280212Actual
69551100.002022-11-018014Budget
9616380.002022-12-308046Budget
28369408.002024-07-018046Actual
17301163.532023-08-0180311Actual
5237501.002022-09-018066Actual
17682834.002023-09-018014Actual
38329299.002025-04-018073Actual
16976433.002023-08-018066Actual
7281283.002022-11-018026Actual
12889196.002023-04-018026Actual
16122740.492023-07-028028Actual
34671722.322024-12-0180113Actual
25852861.002024-04-308064Actual
31694566.002024-09-308016Actual
10265200.002023-01-308073Budget
7949480.002022-12-028063Budget
2603890.002022-07-028015Actual
596550.002022-05-018036Budget
15533945.002023-07-028063Actual
11572850.002023-03-018015Budget
2050934.802023-11-0180112Actual
39035564.602025-04-0180411Actual
4254757.002022-08-018067Actual
34405485.872024-12-0180311Actual
30623570.002024-08-318036Actual
26147288.002024-04-308066Actual
251381360.002024-03-318017Actual
35764983.762024-12-3080612Actual
23399235.872024-01-3080411Actual
21010360.002023-12-028046Actual
32303564.602024-09-3080112Actual
8452655.002022-12-028036Actual
31721173.002024-09-308026Actual
8355670.002022-12-028016Actual
17974169.002023-09-018056Actual
35148600.002024-12-308036Actual
15746730.002023-07-028065Actual
8746750.002022-12-028067Budget
499550.002022-05-018016Budget
30054115.652024-07-3180212Actual
20871811.002023-12-028065Actual
270451296.002024-05-318015Actual
160361050.002023-07-028067Actual
34493746.522024-12-0180611Actual
3536173.002022-08-018073Actual
39216939.072025-04-0180612Actual
31033532.682024-08-3180311Actual
1623550.002022-06-018016Budget
30886955.642024-08-318028Actual
125581000.002023-04-018014Budget
18098756.002023-09-018067Actual
7889537.002022-12-028013Actual
12104750.002023-03-018067Budget
31272387.222024-08-3180113Actual
4053265.002022-08-018056Actual
35822369.682024-12-3080113Actual
18952257.002023-10-018046Actual
20390226.302023-11-0180411Actual
2251222.042023-12-3080112Actual
5034225.002022-09-018026Actual
10637200.002023-01-308026Budget
258171258.002024-04-308014Actual
302971103.002024-08-318063Actual
10732480.002023-01-308046Budget
14287228.422023-05-0180311Actual
2201480.002022-06-018068Budget
33997666.002024-12-018036Actual
34579203.952024-12-0180212Actual
36998803.022025-01-3080213Actual
32337738.012024-09-3080612Actual
7810487.452022-11-018068Actual
5315789.002022-09-018017Actual
89449.002022-05-018063Actual
91971155.002022-12-308014Actual
22037188.002023-12-308056Actual
14611205.002023-06-018073Actual
37830158.212025-03-0180211Actual
28586.002022-05-018013Actual
11810550.002023-03-018036Budget
2740492.002022-07-028016Actual
9394808.002022-12-308065Actual
25947901.002024-04-308065Actual
160941517.782023-07-028018Actual
5130380.002022-09-018046Budget
6907154.002022-11-018073Actual
35849759.162024-12-3080213Actual
336371587.002024-12-018013Actual
9939750.002022-12-308018Budget
166501095.002023-08-018014Actual
6690669.282022-10-018068Actual
12985480.002023-04-018046Budget
34023421.002024-12-018046Actual
38002415.662025-03-0180112Actual
20779669.002023-12-028064Actual
11105380.002023-01-308028Budget
12937621.002023-04-018036Actual
13661696.002023-05-018064Actual
373001389.002025-03-018015Actual
4518531.002022-09-018013Actual
547200.002022-05-018026Budget
5035280.002022-09-018026Budget
5705375.002022-10-018063Actual
2280618.002022-07-028013Actual
9070403.002022-12-308063Actual
7094705.002022-11-018015Actual
32845157.002024-10-318026Actual
65801288.982022-10-018018Actual
5375623.002022-09-018067Actual
27747636.942024-05-3180112Actual
28841475.242024-07-0180611Actual
8214840.002022-12-028015Actual
3959601.002022-08-018036Actual
13843131.002023-05-018026Actual
20131764.002023-11-018067Actual
7377380.002022-11-018046Budget
2340380.002022-07-028063Budget
17922561.002023-09-018036Actual
7376444.002022-11-018046Actual
33401460.342024-10-3180112Actual
27163223.002024-05-318026Actual
8546200.002022-12-028056Budget
27546807.162024-05-3180111Actual
13599415.002023-05-018073Actual
2281550.002022-07-028013Budget
10264162.002023-01-308073Actual
316011318.002024-09-308015Actual
19954495.002023-11-018036Actual
33729362.002024-12-018073Actual
39334959.162025-04-0180613Actual
15859509.002023-07-028036Actual
21244860.192023-12-028028Actual
38543515.002025-04-018016Actual
18184623.822023-09-018028Actual
1295100.002022-06-018073Budget
35703597.582024-12-3080112Actual
2838550.002022-07-028036Budget
201891528.382023-11-018018Actual
7015742.002022-11-018064Actual
8873480.002022-12-028028Budget
17867509.002023-09-018016Actual
26422453.962024-04-3080111Actual
231041039.002024-01-308017Actual
291361733.002024-07-318013Actual
8403280.002022-12-028026Budget
9148100.002022-12-308073Budget
103131000.002023-01-308014Budget
25730983.002024-04-308063Actual
27866360.912024-05-3180113Actual
22248716.252023-12-308028Actual
14347230.552023-05-0180611Actual
21957137.002023-12-308026Actual
280181136.002024-07-018063Actual
34432430.552024-12-0180411Actual
31834458.002024-09-308066Actual
318911731.002024-09-308017Actual
971750.002022-05-018018Budget
1766458.002022-06-018046Actual
37500326.002025-03-018056Actual
38598685.002025-04-018036Actual
15885299.002023-07-028046Actual
8605480.002022-12-028066Budget
30354417.002024-08-318073Actual
8134750.002022-12-028064Budget
12620650.002023-04-018064Budget
88241079.892022-12-028018Actual
18275299.702023-09-0180111Actual
3561284.802024-12-3080511Actual
15289156.082023-06-0180311Actual
36243661.002025-01-308016Actual
135401143.002023-05-018063Actual
6159280.002022-10-018026Budget
25406155.022024-03-3180311Actual
8135779.002022-12-028064Actual
30708418.002024-08-318066Actual
285201143.002024-07-018067Actual
27217471.002024-05-318046Actual
9987867.762022-12-308028Actual
5316850.002022-09-018017Budget
13312750.002023-04-018018Budget
242611031.402024-02-298068Actual
15316226.302023-06-0180411Actual
25789308.002024-04-308073Actual
5236480.002022-09-018066Budget
25048164.002024-03-318056Actual
20006192.002023-11-018056Actual
1526258.212023-06-0180211Actual
14138623.822023-05-018028Actual
2789200.002022-07-028026Budget
17068789.002023-08-018067Actual
21872592.002023-12-308065Actual
2665866.722024-04-3080612Actual
5563643.522022-09-018068Actual
381801183.732025-03-0180613Actual
13172806.002023-04-018017Actual
28343711.002024-07-018036Actual
375901646.002025-03-018017Actual
10733515.002023-01-308046Actual
38149678.462025-03-0180213Actual
25081436.002024-03-318066Actual
690200.002022-05-018056Budget
320451196.562024-09-308068Actual
16357206.082023-07-0280611Actual
24374164.592024-02-2980311Actual
33521597.752024-10-3180113Actual
297601013.222024-07-318028Actual
388951146.562025-04-018068Actual
364751337.002025-01-308067Actual
2418159.002022-07-028073Actual
28428484.002024-07-018066Actual
3784907.002022-08-018065Actual
748480.002022-05-018066Budget
28288613.002024-07-018016Actual
5503748.062022-09-018028Actual
26114209.002024-04-308056Actual
20921210.192022-06-018018Actual
16778827.002023-08-018065Actual
24319274.172024-02-2980111Actual
22907400.002024-01-308016Actual
18871357.002023-10-018016Actual
24462365.662024-02-2980611Actual
18601935.002023-10-018063Actual
33343549.712024-10-3180611Actual
27243232.002024-05-318056Actual
14811039.002022-06-018015Actual
39154575.242025-04-0180112Actual
1018617.762022-05-018028Actual
274262049.602024-05-318018Actual
13721909.002023-05-018015Actual
35093483.002024-12-308016Actual
2014705.002022-06-018067Actual
34730671.442024-12-0180613Actual
9521225.002022-12-308026Actual
236061562.002024-02-298013Actual
3318687.462022-07-028068Actual
372072060.002025-03-018014Actual
12432380.002023-04-018063Budget
2454711.402024-02-2980212Actual
10685550.002023-01-308036Budget
200961166.002023-11-018017Actual
9569550.002022-12-308036Budget
10452850.002023-01-308015Budget
1647344.382023-07-0280612Actual
303821855.002024-08-318014Actual
338841240.002024-12-018065Actual
15142649.582023-06-018028Actual
281032174.002024-07-018014Actual
9336650.002022-12-308015Budget
14731875.002023-06-018015Actual
256951418.002024-04-308013Actual
21364160.342023-12-0280211Actual
315081955.002024-09-308014Actual
23854730.002024-02-298065Actual
22757571.002024-01-308064Actual
14964360.002023-06-018066Actual
6906100.002022-11-018073Budget
6361380.002022-10-018066Actual
23345178.422024-01-3080211Actual
133131360.202023-04-018018Actual
30205715.302024-07-3180613Actual
10779280.002023-01-308056Budget
376241348.002025-03-018067Actual
37474445.002025-03-018046Actual
13361380.002023-04-018028Budget
291711025.002024-07-318063Actual
23014291.002024-01-308056Actual
10838511.002023-01-308066Actual
8745757.002022-12-028067Actual
29469170.002024-07-318026Actual
10373650.002023-01-308064Budget
226021590.002024-01-308013Actual
181561360.202023-09-018018Actual
34049294.002024-12-018056Actual
3070950.002022-07-028017Budget
6110480.002022-10-018016Budget
353251351.002024-12-308067Actual
23819779.002024-02-298015Actual
31801291.002024-09-308056Actual
350001488.002024-12-308015Actual
331691210.192024-10-318068Actual
20984524.002023-12-028036Actual
1077480.002022-05-018068Budget
9859636.002022-12-308067Actual
393011013.552025-04-0180213Actual
11056750.002023-01-308018Budget
168143.002022-05-018073Actual
20956137.002023-12-028026Actual
2537958.212024-03-3180211Actual
4007380.002022-08-018046Budget
33429112.462024-10-3180212Actual
36561982.922025-01-308028Actual
2171000.002022-05-018014Budget
1670219.002022-06-018026Actual
7423200.002022-11-018056Budget
27775118.852024-05-3180212Actual
13756567.002023-05-018065Actual
4986480.002022-09-018016Budget
21780497.002023-12-308064Actual
12041850.002023-03-018017Budget
26062445.002024-04-308036Actual
17188819.282023-08-018068Actual
28961727.372024-07-0180612Actual
27808939.072024-05-3180612Actual
10510690.002023-01-308065Actual
15234372.042023-06-0180111Actual
377101349.592025-03-018028Actual
5891617.002022-10-018064Actual
2056767.782023-11-0180612Actual
32212168.852024-09-3080511Actual
1078598.062022-05-018068Actual
24728199.002024-03-318073Actual
13422843.522023-04-018068Actual
13234786.002023-04-018067Actual
34551519.922024-12-0180112Actual
9335772.002022-12-308015Actual
360582134.002025-01-308014Actual
13627798.002023-05-018014Actual
22722940.002024-01-308014Actual
2524650.002022-07-028064Budget
29523400.002024-07-318046Actual
269531757.002024-05-318014Actual
3910287.002022-08-018026Actual
259121041.002024-04-308015Actual
58301100.002022-10-018014Budget
829859.002022-05-018017Actual
6439850.002022-10-018017Budget
284851963.002024-07-018017Actual
38650336.002025-04-018056Actual
207441051.002023-12-028014Actual
313881802.002024-09-308013Actual
30649338.002024-08-318046Actual
36852442.262025-01-3080112Actual
6502793.002022-10-018067Actual
6769550.002022-11-018013Budget
2457952.892024-02-2980612Actual
114311000.002023-03-018014Budget
3211750.002022-07-028018Budget
75621155.002022-11-018017Actual
195951543.002023-11-018013Actual
125591085.002023-04-018014Actual
1540834.802023-06-0180112Actual
35233470.002024-12-308066Actual
8275650.002022-12-028065Budget
12761598.002023-04-018065Actual
20929381.002023-12-028016Actual
353832110.212024-12-308018Actual
36708419.922025-01-3080311Actual
302621836.002024-08-318013Actual
2603497.002024-04-308026Actual
330151820.002024-10-318017Actual
348221047.002024-12-308063Actual
26716350.382024-04-3080113Actual
80741197.002022-12-028014Actual
337921159.002024-12-018064Actual
2442856.082024-02-2980511Actual
247561013.002024-03-318014Actual
1482850.002022-06-018015Budget
29550.002022-05-018013Budget
15653638.002023-07-028064Actual
25173992.002024-03-318067Actual
29549266.002024-07-318056Actual
88380.002022-05-018063Budget
7482480.002022-11-018066Budget
297322151.122024-07-318018Actual
2496891.002024-03-318026Actual
22339356.082023-12-3080111Actual
28927112.462024-07-0180212Actual
32899428.002024-10-318046Actual
18720626.002023-10-018064Actual

Generated 2025-05-31 19:42:57.859 UTC