[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2932200.002022-07-088056Budget
180631201.002023-09-078017Actual
5783200.002022-10-078073Actual
80741197.002022-12-088014Actual
31480398.002024-10-068073Actual
35093483.002025-01-058016Actual
8498376.002022-12-088046Actual
12889196.002023-04-078026Actual
1950723.102023-10-0780212Actual
31272387.222024-09-0680113Actual
35764983.762025-01-0580612Actual
748480.002022-05-078066Budget
830950.002022-05-078017Budget
2140675.342022-06-078028Actual
1446362.462023-05-0780612Actual
10733515.002023-02-058046Actual
8825750.002022-12-088018Budget
2661650.002022-07-088065Budget
6302280.002022-10-078056Budget
21872592.002024-01-058065Actual
21036265.002023-12-088056Actual
4657200.002022-09-078073Budget
32547972.002024-11-068063Actual
12511214.002023-04-078073Actual
11904207.002023-03-078056Actual
8027100.002022-12-088073Budget
17274115.652023-08-0780211Actual
13361380.002023-04-078028Budget
269871108.002024-06-068064Actual
364751337.002025-02-058067Actual
27866360.912024-06-0680113Actual
372421386.002025-03-078064Actual
31094585.882024-09-0680611Actual
17809772.002023-09-078065Actual
5455750.002022-09-078018Budget
3070950.002022-07-088017Budget
17301163.532023-08-0780311Actual
1018617.762022-05-078028Actual
28586.002022-05-078013Actual
359391488.002025-02-058013Actual
17188819.282023-08-078068Actual
26565245.442024-05-0680611Actual
276650.002022-05-078064Budget
388951146.562025-04-078068Actual
23014291.002024-02-058056Actual
5643550.002022-10-078013Budget
24347115.652024-03-0680211Actual
154981797.002023-07-088013Actual
5131310.002022-09-078046Actual
4579345.002022-09-078063Actual
11760200.002023-03-078026Budget
8214840.002022-12-088015Actual
24996529.002024-04-068036Actual
216271440.002024-01-058013Actual
358850.002022-05-078015Budget
23967519.002024-03-068036Actual
36030315.002025-02-058073Actual
2740492.002022-07-088016Actual
16122740.492023-07-088028Actual
242001417.772024-03-068018Actual
133131360.202023-04-078018Actual
14931242.002023-06-078056Actual
125591085.002023-04-078014Actual
33343549.712024-11-0680611Actual
13627798.002023-05-078014Actual
38329299.002025-04-078073Actual
17867509.002023-09-078016Actual
313881802.002024-10-068013Actual
33942606.002024-12-078016Actual
12699850.002023-04-078015Budget
1632360.332023-07-0880511Actual
7424188.002022-11-078056Actual
29019553.892024-07-0780113Actual
18658214.002023-10-078073Actual
9569550.002023-01-058036Budget
8931478.362022-12-088068Actual
13843131.002023-05-078026Actual
33309334.812024-11-0680411Actual
25789308.002024-05-068073Actual
231971346.562024-02-058018Actual
22722940.002024-02-058014Actual
2884446.002022-07-088046Actual
35200237.002025-01-058056Actual
19362175.232023-10-0780411Actual
22454369.912024-01-0580611Actual
7153720.002022-11-078065Actual
364401856.002025-02-058017Actual
3132668.002022-07-088067Actual
31801291.002024-10-068056Actual
6255506.002022-10-078046Actual
20363102.892023-11-0780311Actual
15350345.452023-06-0780611Actual
18926468.002023-10-078036Actual
27078946.002024-06-068065Actual
175971108.002023-09-078063Actual
3258511.702022-07-088028Actual
5084550.002022-09-078036Budget
21718201.002024-01-058073Actual
8354550.002022-12-088016Budget
23345178.422024-02-0580211Actual
32303564.602024-10-0680112Actual
22070405.002024-01-058066Actual
18275299.702023-09-0780111Actual
1954950.002022-06-078017Budget
34671722.322024-12-0780113Actual
307651606.002024-09-068017Actual
7376444.002022-11-078046Actual
4006446.002022-08-078046Actual
7483397.002022-11-078066Actual
5237501.002022-09-078066Actual
69541051.002022-11-078014Actual
1482850.002022-06-078015Budget
9256750.002023-01-058064Budget
16836499.002023-08-078016Actual
29469170.002024-08-068026Actual
26062445.002024-05-068036Actual
316361229.002024-10-068065Actual
274541401.112024-06-068028Actual
36324422.002025-02-058046Actual
19335101.822023-10-0780311Actual
10686632.002023-02-058036Actual
15316226.302023-06-0780411Actual
37420186.002025-03-078026Actual
12840513.002023-04-078016Actual
35882738.112025-01-0580613Actual
103131000.002023-02-058014Budget
34579203.952024-12-0780212Actual
2254574.162024-01-0580612Actual
10264162.002023-02-058073Actual
319832182.942024-10-068018Actual
21746917.002024-01-058014Actual
35585405.022025-01-0580411Actual
11810550.002023-03-078036Budget
6628480.002022-10-078028Budget
37802649.712025-03-0780111Actual
1641542.252023-07-0880112Actual
30675272.002024-09-068056Actual
9011578.002023-01-058013Actual
32103746.522024-10-0680111Actual
20929381.002023-12-088016Actual
36762190.122025-02-0580511Actual
6829454.002022-11-078063Actual
6828480.002022-11-078063Budget
292561795.002024-08-068014Actual
361501431.002025-02-058015Actual
25947901.002024-05-068065Actual
393011013.552025-04-0780213Actual
110571375.352023-02-058018Actual
11857480.002023-03-078046Budget
316011318.002024-10-068015Actual
17068789.002023-08-078067Actual
330151820.002024-11-068017Actual
273331606.002024-06-068017Actual
9986480.002023-01-058028Budget
32925232.002024-11-068056Actual
20716222.002023-12-088073Actual
221271062.002024-01-058017Actual
5642531.002022-10-078013Actual
3536173.002022-08-078073Actual
22339356.082024-01-0580111Actual
6769550.002022-11-078013Budget
27191661.002024-06-068036Actual
20984524.002023-12-088036Actual
11056750.002023-02-058018Budget
11105380.002023-02-058028Budget
7748480.002022-11-078028Budget
11166480.002023-02-058068Budget
2604850.002022-07-088015Budget
31214866.732024-09-0680612Actual
285201143.002024-07-078067Actual
318911731.002024-10-068017Actual
9071480.002023-01-058063Budget
8932380.002022-12-088068Budget
77011058.682022-11-078018Actual
185661848.002023-10-078013Actual
1443222.042023-05-0780212Actual
28343711.002024-07-078036Actual
37030722.322025-02-0580613Actual
13360655.642023-04-078028Actual
88241079.892022-12-088018Actual
207441051.002023-12-088014Actual
33672992.002024-12-078063Actual
7561950.002022-11-078017Budget
151141751.112023-06-078018Actual
22367163.532024-01-0580211Actual
29852824.182024-08-0680111Actual
314231025.002024-10-068063Actual
11572850.002023-03-078015Budget
280181136.002024-07-078063Actual
8134750.002022-12-088064Budget
1544617.002022-06-078065Actual
749487.002022-05-078066Actual
36350320.002025-02-058056Actual
22394213.532024-01-0580311Actual
1830360.332023-09-0780211Actual
25730983.002024-05-068063Actual
12984497.002023-04-078046Actual
304171405.002024-09-068064Actual
546209.002022-05-078026Actual
21010360.002023-12-088046Actual
1158624.002022-06-078013Actual
30054115.652024-08-0680212Actual
15746730.002023-07-088065Actual
16565997.002023-08-078063Actual
24401238.002024-03-0680411Actual
331072026.882024-11-068018Actual
10918850.002023-02-058017Budget
18686984.002023-10-078014Actual
13923246.002023-05-078056Actual
22011346.002024-01-058046Actual
13956397.002023-05-078066Actual
160941517.782023-07-088018Actual
29442515.002024-08-068016Actual
263012382.942024-05-068018Actual
303821855.002024-09-068014Actual
38953745.452025-04-0780111Actual
547200.002022-05-078026Budget
32158427.362024-10-0680311Actual
1814200.002022-06-078056Budget
296391767.002024-08-068017Actual
11633650.002023-03-078065Budget
23993353.002024-03-068046Actual
4766650.002022-09-078064Budget
80751100.002022-12-088014Budget
4767823.002022-09-078064Actual
14232315.662023-05-0780111Actual
3910287.002022-08-078026Actual
39008339.062025-04-0780311Actual
33969176.002024-12-078026Actual
14015945.002023-05-078017Actual
2788133.002022-07-088026Actual
20131764.002023-11-078067Actual
18217955.642023-09-078068Actual
34350950.782024-12-0780111Actual
284851963.002024-07-078017Actual
19422318.852023-10-0780611Actual
2144552.892023-12-0880511Actual
25022291.002024-04-068046Actual
14824412.002023-06-078016Actual
10589480.002023-02-058016Budget
290461073.202024-07-0780213Actual
8546200.002022-12-088056Budget
36185977.002025-02-058065Actual
38981339.062025-04-0780211Actual
13897331.002023-05-078046Actual
31834458.002024-10-068066Actual
36735369.912025-02-0580411Actual
14811039.002022-06-078015Actual
21066425.002023-12-088066Actual
22907400.002024-02-058016Actual
2454711.402024-03-0680212Actual
4439480.002022-08-078068Budget
4007380.002022-08-078046Budget
29934458.212024-08-0680411Actual
12621831.002023-04-078064Actual
1295100.002022-06-078073Budget
1159550.002022-06-078013Budget
7889537.002022-12-088013Actual
12433356.002023-04-078063Actual
15142649.582023-06-078028Actual
6207655.002022-10-078036Actual
2341349.002022-07-088063Actual
196291051.002023-11-078063Actual
8355670.002022-12-088016Actual
2662890.002022-07-088065Actual
1216380.002022-06-078063Budget
17894140.002023-09-078026Actual
26776738.112024-05-0680613Actual
39216939.072025-04-0780612Actual
17654197.002023-09-078073Actual
21123945.002023-12-088017Actual
129499.002022-06-078073Actual
37500326.002025-03-078056Actual
889650.002022-05-078067Budget
11244710.002023-03-078013Actual
3960550.002022-08-078036Budget
3397550.002022-08-078013Budget
10372623.002023-02-058064Actual
281951216.002024-07-078015Actual
354111035.952025-01-058028Actual
14347230.552023-05-0780611Actual
2161051.002022-05-078014Actual
145541108.002023-06-078063Actual
32455678.462024-10-0680613Actual
27136489.002024-06-068016Actual
1744723.102023-08-0780112Actual
37533536.002025-03-078066Actual
24661258.002022-07-088014Actual
6208550.002022-10-078036Budget
150211323.002023-06-078017Actual
6110480.002022-10-078016Budget
2557825.232024-04-0680212Actual
7014750.002022-11-078064Budget
33401460.342024-11-0680112Actual
21278779.882023-12-088068Actual
13092468.002023-04-078066Actual
9939750.002023-01-058018Budget
9617348.002023-01-058046Actual
2789200.002022-07-088026Budget
2340380.002022-07-088063Budget
38272983.002025-04-078063Actual
279261106.542024-06-0680613Actual
20871811.002023-12-088065Actual
297941169.282024-08-068068Actual
352901646.002025-01-058017Actual
22281701.092024-01-058068Actual
10978750.002023-02-058067Budget
26450190.122024-05-0680211Actual
347871715.002025-01-058013Actual
384851301.002025-04-078065Actual
27546807.162024-06-0680111Actual
25351395.452024-04-0680111Actual
3458380.002022-08-078063Budget
5034225.002022-09-078026Actual
10126560.002023-02-058013Actual
15234372.042023-06-0780111Actual
315081955.002024-10-068014Actual
3561284.802025-01-0580511Actual
1440536.932023-05-0780112Actual
21780497.002024-01-058064Actual
2741550.002022-07-088016Budget
15911259.002023-07-088056Actual
34459164.592024-12-0780511Actual
3318687.462022-07-088068Actual
277749.002022-05-078064Actual
6501650.002022-10-078067Budget
28315158.002024-07-078026Actual
20779669.002023-12-088064Actual
37448582.002025-03-078036Actual
387751166.002025-04-078067Actual
251381360.002024-04-068017Actual
27243232.002024-06-068056Actual
34378183.742024-12-0780211Actual
25048164.002024-04-068056Actual
8872623.822022-12-088028Actual
69551100.002022-11-078014Budget
246711029.002024-04-068063Actual
8213650.002022-12-088015Budget
33997666.002024-12-078036Actual
12370550.002023-04-078013Budget
6360480.002022-10-078066Budget
34613902.902024-12-0780612Actual
31180210.342024-09-0680212Actual
30205715.302024-08-0680613Actual
16357206.082023-07-0880611Actual
14731875.002023-06-078015Actual
2157061.402023-12-0880612Actual
3259380.002022-07-088028Budget
9010550.002023-01-058013Budget
2653145.442024-05-0680511Actual
29907512.472024-08-0680311Actual
643380.002022-05-078046Budget
20837803.002023-12-088015Actual
2537958.212024-04-0680211Actual
9070403.002023-01-058063Actual
3959601.002022-08-078036Actual
26114209.002024-05-068056Actual
22757571.002024-02-058064Actual
4986480.002022-09-078016Budget
18871357.002023-10-078016Actual
381801183.732025-03-0780613Actual
32185475.242024-10-0680411Actual
24142888.002024-03-068067Actual
32845157.002024-11-068026Actual
7281283.002022-11-078026Actual
32958568.002024-11-068066Actual
12041850.002023-03-078017Budget
24941361.002024-04-068016Actual
268331575.002024-06-068013Actual
3862595.002022-08-078016Actual
16778827.002023-08-078065Actual
6254380.002022-10-078046Budget
237261024.002024-03-068014Actual
3211750.002022-07-088018Budget
308001260.002024-09-068067Actual
9335772.002023-01-058015Actual
18330172.042023-09-0780311Actual
17974169.002023-09-078056Actual
1540834.802023-06-0780112Actual
5564480.002022-09-078068Budget
293491301.002024-08-068015Actual
2093750.002022-06-078018Budget
24883687.002024-04-068065Actual
17948259.002023-09-078046Actual
35233470.002025-01-058066Actual
8604501.002022-12-088066Actual
175621780.002023-09-078013Actual
10636211.002023-02-058026Actual
12620650.002023-04-078064Budget
9663198.002023-01-058056Actual
5035280.002022-09-078026Budget
5970850.002022-10-078015Budget
2662464.592024-05-0680112Actual
206241653.002023-12-088013Actual
302971103.002024-09-068063Actual
372072060.002025-03-078014Actual
88380.002022-05-078063Budget
281032174.002024-07-078014Actual
7809380.002022-11-078068Budget
37830158.212025-03-0780211Actual
3726850.002022-08-078015Budget
4115601.002022-08-078066Actual
304751243.002024-09-068015Actual
30146332.842024-08-0680113Actual
1948020.972023-10-0780112Actual
16891497.002023-08-078036Actual
5376650.002022-09-078067Budget
2251222.042024-01-0580112Actual
11713556.002023-03-078016Actual
20417124.172023-11-0780511Actual
13233750.002023-04-078067Budget
32604520.002024-11-068073Actual
4907749.002022-09-078065Actual
38002415.662025-03-0780112Actual
14611205.002023-06-078073Actual
19926167.002023-11-078026Actual
2931270.002022-07-088056Actual
9393650.002023-01-058065Budget
342312110.212024-12-078018Actual
15885299.002023-07-088046Actual
305101081.002024-09-068065Actual
19280376.302023-10-0780111Actual
350001488.002025-01-058015Actual
7094705.002022-11-078015Actual
388332129.912025-04-078018Actual
326322174.002024-11-068014Actual
12371566.002023-04-078013Actual
971750.002022-05-078018Budget
4908650.002022-09-078065Budget
14766579.002023-06-078065Actual
273681269.002024-06-068067Actual
222201375.352024-01-058018Actual
10637200.002023-02-058026Budget
14172772.312023-05-078068Actual
36270167.002025-02-058026Actual
31775368.002024-10-068046Actual
2153743.312023-12-0880112Actual
35731243.322025-01-0580212Actual
29523400.002024-08-068046Actual
24671000.002022-07-088014Budget
8451550.002022-12-088036Budget
8452655.002022-12-088036Actual
16976433.002023-08-078066Actual
7482480.002022-11-078066Budget
27217471.002024-06-068046Actual
1813202.002022-06-078056Actual
10588546.002023-02-058016Actual
20956137.002023-12-088026Actual
35703597.582025-01-0580112Actual
3646650.002022-08-078064Budget
31694566.002024-10-068016Actual
2053622.042023-11-0780212Actual
3537200.002022-08-078073Budget
1543650.002022-06-078065Budget
22694407.002024-02-058073Actual
10451831.002023-02-058015Actual
6689480.002022-10-078068Budget
6301246.002022-10-078056Actual
337571776.002024-12-078014Actual
160011197.002023-07-088017Actual
4656200.002022-09-078073Actual
135051559.002023-05-078013Actual
5503748.062022-09-078028Actual
20390226.302023-11-0780411Actual
165301622.002023-08-078013Actual
12938550.002023-04-078036Budget
32899428.002024-11-068046Actual
28927112.462024-07-0780212Actual
150561039.002023-06-078067Actual
31060441.192024-09-0680411Actual
18978186.002023-10-078056Actual
286401025.342024-07-078068Actual
286061058.682024-07-078028Actual
26007293.002024-05-068016Actual
11809648.002023-03-078036Actual
9149109.002023-01-058073Actual
23854730.002024-03-068065Actual
359731054.002025-02-058063Actual
21985533.002024-01-058036Actual
23259740.492024-02-058068Actual
360921310.002025-02-058064Actual
28288613.002024-07-078016Actual
121831170.802023-03-078018Actual
22815814.002024-02-058015Actual
30708418.002024-09-068066Actual
25852861.002024-05-068064Actual
14673553.002023-06-078064Actual
18006401.002023-09-078066Actual
12103661.002023-03-078067Actual
2202701.092022-06-078068Actual
6581750.002022-10-078018Budget
5178289.002022-09-078056Actual
16214376.302023-07-0880111Actual
1403680.002022-06-078064Actual
5891617.002022-10-078064Actual
27655192.252024-06-0680511Actual
89449.002022-05-078063Actual
17922561.002023-09-078036Actual
377441323.832025-03-078068Actual
65801288.982022-10-078018Actual
6158254.002022-10-078026Actual
8275650.002022-12-088065Budget
34730671.442024-12-0780613Actual
7330648.002022-11-078036Actual
18898176.002023-10-078026Actual
268681252.002024-06-068063Actual
14639931.002023-06-078014Actual
31331722.322024-09-0680613Actual
270451296.002024-06-068015Actual
28428484.002024-07-078066Actual
23819779.002024-03-068015Actual
27689555.022024-06-0680611Actual

Generated 2025-06-06 11:16:42.083 UTC