[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36243661.002025-02-048016Actual
20716222.002023-12-078073Actual
39154575.242025-04-0680112Actual
4380811.702022-08-068028Actual
8026150.002022-12-078073Actual
38329299.002025-04-068073Actual
103131000.002023-02-048014Budget
13627798.002023-05-068014Actual
11760200.002023-03-068026Budget
22070405.002024-01-048066Actual
31033532.682024-09-0580311Actual
154981797.002023-07-078013Actual
4657200.002022-09-068073Budget
15533945.002023-07-078063Actual
27243232.002024-06-058056Actual
29550.002022-05-068013Budget
5563643.522022-09-068068Actual
8931478.362022-12-078068Actual
21957137.002024-01-048026Actual
17328242.252023-08-0680411Actual
277749.002022-05-068064Actual
1623550.002022-06-068016Budget
32547972.002024-11-058063Actual
10186380.002023-02-048063Budget
7483397.002022-11-068066Actual
2838550.002022-07-078036Budget
160011197.002023-07-078017Actual
21158823.002023-12-078067Actual
36185977.002025-02-048065Actual
4440740.492022-08-068068Actual
8872623.822022-12-078028Actual
27747636.942024-06-0580112Actual
33942606.002024-12-068016Actual
293491301.002024-08-058015Actual
20250993.522023-11-068068Actual
7014750.002022-11-068064Budget
98001029.002023-01-048017Actual
4194850.002022-08-068017Budget
4381480.002022-08-068028Budget
1077480.002022-05-068068Budget
10685550.002023-02-048036Budget
14673553.002023-06-068064Actual
4578380.002022-09-068063Budget
370871906.002025-03-068013Actual
13360655.642023-04-068028Actual
318911731.002024-10-058017Actual
9070403.002023-01-048063Actual
4846850.002022-09-068015Budget
4006446.002022-08-068046Actual
365951035.952025-02-048068Actual
2341349.002022-07-078063Actual
129499.002022-06-068073Actual
1670219.002022-06-068026Actual
4519550.002022-09-068013Budget
286401025.342024-07-068068Actual
9569550.002023-01-048036Budget
25351395.452024-04-0580111Actual
1159550.002022-06-068013Budget
327251336.002024-11-058015Actual
11962444.002023-03-068066Actual
19954495.002023-11-068036Actual
1158624.002022-06-068013Actual
32845157.002024-11-058026Actual
17974169.002023-09-068056Actual
23399235.872024-02-0480411Actual
6111487.002022-10-068016Actual
20921210.192022-06-068018Actual
80751100.002022-12-078014Budget
8499380.002022-12-078046Budget
141101504.142023-05-068018Actual
2201480.002022-06-068068Budget
1018617.762022-05-068028Actual
242001417.772024-03-058018Actual
20390226.302023-11-0680411Actual
9011578.002023-01-048013Actual
10978750.002023-02-048067Budget
325121587.002024-11-058013Actual
33548701.262024-11-0580213Actual
27191661.002024-06-058036Actual
4766650.002022-09-068064Budget
5084550.002022-09-068036Budget
26088259.002024-05-058046Actual
6207655.002022-10-068036Actual
1624251.822023-07-0780211Actual
11493650.002023-03-068064Budget
6301246.002022-10-068056Actual
270451296.002024-06-058015Actual
29852824.182024-08-0580111Actual
169100.002022-05-068073Budget
297941169.282024-08-058068Actual
3725757.002022-08-068015Actual
7329550.002022-11-068036Budget
6208550.002022-10-068036Budget
350001488.002025-01-048015Actual
36653907.162025-02-0480111Actual
2144552.892023-12-0780511Actual
16943211.002023-08-068056Actual
27276456.002024-06-058066Actual
13721909.002023-05-068015Actual
9473550.002023-01-048016Budget
21479230.552023-12-0780611Actual
418668.002022-05-068065Actual
27866360.912024-06-0580113Actual
12104750.002023-03-068067Budget
341381767.002024-12-068017Actual
10839480.002023-02-048066Budget
29549266.002024-08-058056Actual
15944356.002023-07-078066Actual
135401143.002023-05-068063Actual
5177280.002022-09-068056Budget
10373650.002023-02-048064Budget
7232620.002022-11-068016Actual
5502480.002022-09-068028Budget
2991579.002022-07-078066Actual
20417124.172023-11-0680511Actual
13031280.002023-04-068056Budget
31272387.222024-09-0580113Actual
32873608.002024-11-058036Actual
27217471.002024-06-058046Actual
27689555.022024-06-0580611Actual
11382200.002023-03-068073Budget
19335101.822023-10-0680311Actual
6581750.002022-10-068018Budget
263012382.942024-05-058018Actual
36880109.272025-02-0480212Actual
18871357.002023-10-068016Actual
30675272.002024-09-058056Actual
25460114.592024-04-0580511Actual
2153743.312023-12-0780112Actual
32422985.482024-10-0580213Actual
36270167.002025-02-048026Actual
1719663.002022-06-068036Actual
207441051.002023-12-078014Actual
16565997.002023-08-068063Actual
304751243.002024-09-058015Actual
2454711.402024-03-0580212Actual
9472632.002023-01-048016Actual
110571375.352023-02-048018Actual
2932200.002022-07-078056Budget
499550.002022-05-068016Budget
1767380.002022-06-068046Budget
16917324.002023-08-068046Actual
291361733.002024-08-058013Actual
371221287.002025-03-068063Actual
21336280.552023-12-0780111Actual
5705375.002022-10-068063Actual
308001260.002024-09-058067Actual
24883687.002024-04-058065Actual
65801288.982022-10-068018Actual
23459312.472024-02-0480611Actual
6907154.002022-11-068073Actual
24728199.002024-04-058073Actual
36030315.002025-02-048073Actual
14964360.002023-06-068066Actual
279831784.002024-07-068013Actual
11244710.002023-03-068013Actual
30691113.002022-07-078017Actual
20659992.002023-12-078063Actual
14824412.002023-06-068016Actual
297322151.122024-08-058018Actual
8498376.002022-12-078046Actual
10510690.002023-02-048065Actual
1847649.702023-09-0680112Actual
9335772.002023-01-048015Actual
5034225.002022-09-068026Actual
20451219.912023-11-0680611Actual
284851963.002024-07-068017Actual
165301622.002023-08-068013Actual
348221047.002025-01-048063Actual
28369408.002024-07-068046Actual
29228449.002024-08-058073Actual
21872592.002024-01-048065Actual
47051100.002022-09-068014Budget
12371566.002023-04-068013Actual
26716350.382024-05-0580113Actual
38981339.062025-04-0680211Actual
38624356.002025-04-068046Actual
18778638.002023-10-068015Actual
23698201.002024-03-058073Actual
20929381.002023-12-078016Actual
21391242.252023-12-0780311Actual
6360480.002022-10-068066Budget
292911062.002024-08-058064Actual
16778827.002023-08-068065Actual
8604501.002022-12-078066Actual
54541532.932022-09-068018Actual
1874480.002022-06-068066Budget
18952257.002023-10-068046Actual
201891528.382023-11-068018Actual
20956137.002023-12-078026Actual
103121051.002023-02-048014Actual
336371587.002024-12-068013Actual
17301163.532023-08-0680311Actual
37802649.712025-03-0680111Actual
9986480.002023-01-048028Budget
8451550.002022-12-078036Budget
15350345.452023-06-0680611Actual
36762190.122025-02-0480511Actual
3906278.422025-04-0680511Actual
19188898.072023-10-068028Actual
34049294.002024-12-068056Actual
12103661.002023-03-068067Actual
259121041.002024-05-058015Actual
20871811.002023-12-078065Actual
27601564.602024-06-0580311Actual
13871406.002023-05-068036Actual
971750.002022-05-068018Budget
22988270.002024-02-048046Actual
231041039.002024-02-048017Actual
546209.002022-05-068026Actual
1930861.402023-10-0680211Actual
38122531.092025-03-0680113Actual
27775118.852024-06-0580212Actual
6689480.002022-10-068068Budget
38650336.002025-04-068056Actual
1482850.002022-06-068015Budget
2457952.892024-03-0580612Actual
20984524.002023-12-078036Actual
88380.002022-05-068063Budget
9721480.002023-01-048066Budget
642393.002022-05-068046Actual
25081436.002024-04-058066Actual
12292611.702023-03-068068Actual
34350950.782024-12-0680111Actual
18275299.702023-09-0680111Actual
8402259.002022-12-078026Actual
7948416.002022-12-078063Actual
5130380.002022-09-068046Budget
24051321.002024-03-058066Actual
13234786.002023-04-068067Actual
8403280.002022-12-078026Budget
4054280.002022-08-068056Budget
20363102.892023-11-0680311Actual
320451196.562024-10-058068Actual
296391767.002024-08-058017Actual
5503748.062022-09-068028Actual
2603890.002022-07-078015Actual
267431004.782024-05-0580213Actual
13421051.002022-06-068014Actual
1838451.822023-09-0680511Actual
242611031.402024-03-058068Actual
13172806.002023-04-068017Actual
282301192.002024-07-068065Actual
1720550.002022-06-068036Budget
10127550.002023-02-048013Budget
35200237.002025-01-048056Actual
19841623.002023-11-068065Actual
31480398.002024-10-058073Actual
32395608.282024-10-0580113Actual
17922561.002023-09-068036Actual
23912505.002024-03-058016Actual
258171258.002024-05-058014Actual
29442515.002024-08-058016Actual
1583188.002023-07-078026Actual
359731054.002025-02-048063Actual
24661258.002022-07-078014Actual
8745757.002022-12-078067Actual
27628453.962024-06-0580411Actual
39008339.062025-04-0680311Actual
28428484.002024-07-068066Actual
35849759.162025-01-0480213Actual
5455750.002022-09-068018Budget
8027100.002022-12-078073Budget
38543515.002025-04-068016Actual
19899421.002023-11-068016Actual
1440536.932023-05-0680112Actual
7748480.002022-11-068028Budget
3783650.002022-08-068065Budget
34579203.952024-12-0680212Actual
27136489.002024-06-058016Actual
32103746.522024-10-0580111Actual
33309334.812024-11-0580411Actual
1622519.002022-06-068016Actual
1750572.042023-08-0680612Actual
4907749.002022-09-068065Actual
180631201.002023-09-068017Actual
32131366.722024-10-0580211Actual
5782200.002022-10-068073Budget
36350320.002025-02-048056Actual
382371715.002025-04-068013Actual
330151820.002024-11-058017Actual
5236480.002022-09-068066Budget
349072003.002025-01-048014Actual
30146332.842024-08-0580113Actual
11166480.002023-02-048068Budget
30173796.002024-08-0580213Actual
125581000.002023-04-068014Budget
7561950.002022-11-068017Budget
31299715.302024-09-0580213Actual
13956397.002023-05-068066Actual
5178289.002022-09-068056Actual
1526258.212023-06-0680211Actual
18184623.822023-09-068028Actual
3132668.002022-07-078067Actual
23967519.002024-03-058036Actual
37857532.682025-03-0680311Actual
13032351.002023-04-068056Actual
7949480.002022-12-078063Budget
8355670.002022-12-078016Actual
12370550.002023-04-068013Budget
38953745.452025-04-0680111Actual
36794475.242025-02-0480611Actual
293841118.002024-08-058065Actual
216611060.002024-01-048063Actual
15911259.002023-07-078056Actual
25022291.002024-04-058046Actual
4439480.002022-08-068068Budget
89449.002022-05-068063Actual
252311698.082024-04-058018Actual
262411171.002024-05-058067Actual
22757571.002024-02-048064Actual
319832182.942024-10-058018Actual
88241079.892022-12-078018Actual
1644222.042023-07-0780212Actual
338841240.002024-12-068065Actual
10838511.002023-02-048066Actual
28841475.242024-07-0680611Actual
7749511.702022-11-068028Actual
4114480.002022-08-068066Budget
13092468.002023-04-068066Actual
1446362.462023-05-0680612Actual
6906100.002022-11-068073Budget
33997666.002024-12-068036Actual
23819779.002024-03-058015Actual
19980314.002023-11-068046Actual
9336650.002023-01-048015Budget
28726241.192024-07-0680211Actual
35731243.322025-01-0480212Actual
2885380.002022-07-078046Budget
5891617.002022-10-068064Actual
25406155.022024-04-0580311Actual
280181136.002024-07-068063Actual
8275650.002022-12-078065Budget
6255506.002022-10-068046Actual
361501431.002025-02-048015Actual
175621780.002023-09-068013Actual
12042848.002023-03-068017Actual
47041146.002022-09-068014Actual
38002415.662025-03-0680112Actual
246711029.002024-04-058063Actual
15618852.002023-07-078014Actual
26422453.962024-05-0580111Actual
296741247.002024-08-058067Actual
125591085.002023-04-068014Actual
58301100.002022-10-068014Budget
190671189.002023-10-068017Actual
2254574.162024-01-0480612Actual
9257882.002023-01-048064Actual
303821855.002024-09-058014Actual
11713556.002023-03-068016Actual
1954950.002022-06-068017Budget
200961166.002023-11-068017Actual
35148600.002025-01-048036Actual
11245550.002023-03-068013Budget
29497679.002024-08-058036Actual
99381575.352023-01-048018Actual
281032174.002024-07-068014Actual
35841131.002022-08-068014Actual
1216380.002022-06-068063Budget
357806.002022-05-068015Actual
12840513.002023-04-068016Actual
347871715.002025-01-048013Actual
26504213.532024-05-0580411Actual
168143.002022-05-068073Actual
2161051.002022-05-068014Actual
5783200.002022-10-068073Actual
7889537.002022-12-078013Actual
19806788.002023-11-068015Actual
33227855.032024-11-0580111Actual
27488955.642024-06-058068Actual
23317285.872024-02-0480111Actual
11761300.002023-03-068026Actual
4115601.002022-08-068066Actual
29019553.892024-07-0680113Actual
7888550.002022-12-078013Budget
20308392.262023-11-0680111Actual
1641542.252023-07-0780112Actual
9859636.002023-01-048067Actual
281371159.002024-07-068064Actual
331691210.192024-11-058068Actual
13421480.002023-04-068068Budget
8213650.002022-12-078015Budget
37420186.002025-03-068026Actual
829859.002022-05-068017Actual
387401780.002025-04-068017Actual
23854730.002024-03-058065Actual
8135779.002022-12-078064Actual
15590286.002023-07-078073Actual
6829454.002022-11-068063Actual
1078598.062022-05-068068Actual
10637200.002023-02-048026Budget
191601925.362023-10-068018Actual
2293494.002024-02-048026Actual
748480.002022-05-068066Budget
13816476.002023-05-068016Actual
1402650.002022-06-068064Budget
32604520.002024-11-058073Actual
3318687.462022-07-078068Actual
7622865.002022-11-068067Actual
39182243.322025-04-0680212Actual
6361380.002022-10-068066Actual
6159280.002022-10-068026Budget
13843131.002023-05-068026Actual
7233550.002022-11-068016Budget
26776738.112024-05-0580613Actual
12761598.002023-04-068065Actual
15142649.582023-06-068028Actual
2452041.192024-03-0580112Actual
2741550.002022-07-078016Budget
11857480.002023-03-068046Budget
8134750.002022-12-078064Budget
387751166.002025-04-068067Actual
315081955.002024-10-058014Actual
1671200.002022-06-068026Budget
221271062.002024-01-048017Actual
263291069.282024-05-058028Actual
35851100.002022-08-068014Budget
326671323.002024-11-058064Actual
75621155.002022-11-068017Actual
18926468.002023-10-068036Actual
17894140.002023-09-068026Actual
2251222.042024-01-0480112Actual
358850.002022-05-068015Budget
274262049.602024-06-058018Actual
43321035.952022-08-068018Actual
2050934.802023-11-0680112Actual
6629623.822022-10-068028Actual
22722940.002024-02-048014Actual
39216939.072025-04-0680612Actual
12762650.002023-04-068065Budget
360921310.002025-02-048064Actual
11304380.002023-03-068063Budget
308582625.372024-09-058018Actual
1647344.382023-07-0780612Actual
5643550.002022-10-068013Budget
15804450.002023-07-078016Actual
35503707.162025-01-0480111Actual
14287228.422023-05-0680311Actual
11305412.002023-03-068063Actual
36324422.002025-02-048046Actual
28780435.872024-07-0680411Actual
256951418.002024-05-058013Actual
77011058.682022-11-068018Actual
11634856.002023-03-068065Actual
32337738.012024-10-0580612Actual
23372213.532024-02-0480311Actual
17716620.002023-09-068064Actual
297601013.222024-08-058028Actual
35233470.002025-01-048066Actual
1814200.002022-06-068056Budget
5315789.002022-09-068017Actual
342312110.212024-12-068018Actual
35764983.762025-01-0480612Actual
10732480.002023-02-048046Budget
17274115.652023-08-0680211Actual
25493296.512024-04-0580611Actual
2604850.002022-07-078015Budget
273681269.002024-06-058067Actual
7094705.002022-11-068015Actual
1735560.332023-08-0680511Actual
19362175.232023-10-0680411Actual
417650.002022-05-068065Budget
320111158.682024-10-058028Actual
34081426.002024-12-068066Actual
4007380.002022-08-068046Budget
11165669.282023-02-048068Actual
21985533.002024-01-048036Actual
231391134.002024-02-048067Actual
3317480.002022-07-078068Budget
15746730.002023-07-078065Actual
23641869.002024-03-058063Actual
221621029.002024-01-048067Actual
3211750.002022-07-078018Budget
25433160.342024-04-0580411Actual
30886955.642024-09-058028Actual
8546200.002022-12-078056Budget
31180210.342024-09-0580212Actual
285201143.002024-07-068067Actual
330491296.002024-11-058067Actual
830950.002022-05-068017Budget
10048764.732023-01-048068Actual
2418159.002022-07-078073Actual
9010550.002023-01-048013Budget
34698766.182024-12-0680213Actual
160361050.002023-07-078067Actual
26062445.002024-05-058036Actual
3536173.002022-08-068073Actual
7810487.452022-11-068068Actual
1830360.332023-09-0680211Actual
12433356.002023-04-068063Actual
18813827.002023-10-068065Actual
216271440.002024-01-048013Actual
28753409.282024-07-0680311Actual
24228779.882024-03-058028Actual
35174364.002025-01-048046Actual
13093480.002023-04-068066Budget
9987867.762023-01-048028Actual
8354550.002022-12-078016Budget
9799950.002023-01-048017Budget
35822369.682025-01-0480113Actual

Generated 2025-06-05 13:50:08.387 UTC