[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442025-01-0380613Actual
11104649.582023-03-048028Actual
18330172.042023-10-0480311Actual
14611205.002023-07-048073Actual
2013650.002022-07-048067Budget
3458380.002022-09-038063Budget
151141751.112023-07-048018Actual
352901646.002025-02-018017Actual
32337738.012024-11-0280612Actual
1540834.802023-07-0480112Actual
26776738.112024-06-0280613Actual
1624251.822023-08-0480211Actual
8402259.002023-01-048026Actual
11809648.002023-04-038036Actual
11903280.002023-04-038056Budget
25947901.002024-06-028065Actual
370871906.002025-04-038013Actual
14731875.002023-07-048015Actual
10373650.002023-03-048064Budget
5237501.002022-10-048066Actual
1720550.002022-07-048036Budget
175971108.002023-10-048063Actual
23014291.002024-03-038056Actual
7094705.002022-12-048015Actual
10838511.002023-03-048066Actual
13031280.002023-05-048056Budget
498584.002022-06-038016Actual
222201375.352024-02-018018Actual
13871406.002023-06-038036Actual
17922561.002023-10-048036Actual
341731062.002025-01-038067Actual
270451296.002024-07-038015Actual
971750.002022-06-038018Budget
8452655.002023-01-048036Actual
33548701.262024-12-0380213Actual
10048764.732023-02-018068Actual
38981339.062025-05-0480211Actual
268331575.002024-07-038013Actual
354111035.952025-02-018028Actual
2442856.082024-04-0280511Actual
12042848.002023-04-038017Actual
5564480.002022-10-048068Budget
28927112.462024-08-0380212Actual
24142888.002024-04-028067Actual
88380.002022-06-038063Budget
22248716.252024-02-018028Actual
15885299.002023-08-048046Actual
25259811.702024-05-038028Actual
11492798.002023-04-038064Actual
546209.002022-06-038026Actual
36243661.002025-03-048016Actual
24319274.172024-04-0280111Actual
15590286.002023-08-048073Actual
12432380.002023-05-048063Budget
77011058.682022-12-048018Actual
12840513.002023-05-048016Actual
319251373.002024-11-028067Actual
10509650.002023-03-048065Budget
37533536.002025-04-038066Actual
325121587.002024-12-038013Actual
23225675.342024-03-038028Actual
231041039.002024-03-038017Actual
6158254.002022-11-038026Actual
22454369.912024-02-0180611Actual
26477223.102024-06-0280311Actual
360921310.002025-03-048064Actual
4193756.002022-09-038017Actual
36030315.002025-03-048073Actual
23399235.872024-03-0380411Actual
21872592.002024-02-018065Actual
595602.002022-06-038036Actual
5705375.002022-11-038063Actual
16122740.492023-08-048028Actual
8451550.002023-01-048036Budget
38149678.462025-04-0380213Actual
9664200.002023-02-018056Budget
30568557.002024-10-038016Actual
32845157.002024-12-038026Actual
38002415.662025-04-0380112Actual
32395608.282024-11-0280113Actual
18978186.002023-11-038056Actual
2603497.002024-06-028026Actual
357806.002022-06-038015Actual
23698201.002024-04-028073Actual
17654197.002023-10-048073Actual
269531757.002024-07-038014Actual
690200.002022-06-038056Budget
30054115.652024-09-0280212Actual
10589480.002023-03-048016Budget
75621155.002022-12-048017Actual
1622519.002022-07-048016Actual
4253650.002022-09-038067Budget
2140675.342022-07-048028Actual
547200.002022-06-038026Budget
10732480.002023-03-048046Budget
335801094.252024-12-0380613Actual
29852824.182024-09-0280111Actual
36735369.912025-03-0480411Actual
280181136.002024-08-038063Actual
2171000.002022-06-038014Budget
28841475.242024-08-0380611Actual
154981797.002023-08-048013Actual
12104750.002023-04-038067Budget
347871715.002025-02-018013Actual
350001488.002025-02-018015Actual
25789308.002024-06-028073Actual
1953851.822023-11-0380612Actual
9720430.002023-02-018066Actual
499550.002022-06-038016Budget
297941169.282024-09-028068Actual
4908650.002022-10-048065Budget
33429112.462024-12-0380212Actual
15653638.002023-08-048064Actual
5177280.002022-10-048056Budget
206241653.002024-01-048013Actual
8276668.002023-01-048065Actual
2251222.042024-02-0180112Actual
2293494.002024-03-038026Actual
2555133.742024-05-0380112Actual
337921159.002025-01-038064Actual
313881802.002024-11-028013Actual
247561013.002024-05-038014Actual
31272387.222024-10-0380113Actual
165301622.002023-09-038013Actual
19899421.002023-12-048016Actual
16743848.002023-09-038015Actual
2280618.002022-08-048013Actual
384851301.002025-05-048065Actual
6628480.002022-11-038028Budget
22722940.002024-03-038014Actual
35849759.162025-02-0180213Actual
23372213.532024-03-0380311Actual
129499.002022-07-048073Actual
2496891.002024-05-038026Actual
10733515.002023-03-048046Actual
23761737.002024-04-028064Actual
3132668.002022-08-048067Actual
20250993.522023-12-048068Actual
12938550.002023-05-048036Budget
1159550.002022-07-048013Budget
180631201.002023-10-048017Actual
12888200.002023-05-048026Budget
273331606.002024-07-038017Actual
37474445.002025-04-038046Actual
11856401.002023-04-038046Actual
1874480.002022-07-048066Budget
29582483.002024-09-028066Actual
9070403.002023-02-018063Actual
327601277.002024-12-038065Actual
241081184.002024-04-028017Actual
1830360.332023-10-0480211Actual
267431004.782024-06-0280213Actual
89449.002022-06-038063Actual
27217471.002024-07-038046Actual
21010360.002024-01-048046Actual
2789200.002022-08-048026Budget
35174364.002025-02-018046Actual
2537958.212024-05-0380211Actual
32185475.242024-11-0280411Actual
382371715.002025-05-048013Actual
3131650.002022-08-048067Budget
4054280.002022-09-038056Budget
1482850.002022-07-048015Budget
9520280.002023-02-018026Budget
37030722.322025-03-0480613Actual
21158823.002024-01-048067Actual
27655192.252024-07-0380511Actual
31299715.302024-10-0380213Actual
237261024.002024-04-028014Actual
39274559.162025-05-0480113Actual
13897331.002023-06-038046Actual
384501179.002025-05-048015Actual
36298666.002025-03-048036Actual
4439480.002022-09-038068Budget
12371566.002023-05-048013Actual
2665866.722024-06-0280612Actual
1744723.102023-09-0380112Actual
16891497.002023-09-038036Actual
5083565.002022-10-048036Actual
9616380.002023-02-018046Budget
8214840.002023-01-048015Actual
4846850.002022-10-048015Budget
5130380.002022-10-048046Budget
2419100.002022-08-048073Budget
14905283.002023-07-048046Actual
12620650.002023-05-048064Budget
383572034.002025-05-048014Actual
12841480.002023-05-048016Budget
4194850.002022-09-038017Budget
8932380.002023-01-048068Budget
181561360.202023-10-048018Actual
338501217.002025-01-038015Actual
2050934.802023-12-0480112Actual
31214866.732024-10-0380612Actual
3791179.482025-04-0380511Actual
231971346.562024-03-038018Actual
21418235.872024-01-0480411Actual
19714921.002023-12-048014Actual
2201480.002022-07-048068Budget
348221047.002025-02-018063Actual
13171850.002023-05-048017Budget
19280376.302023-11-0380111Actual
43321035.952022-09-038018Actual
22367163.532024-02-0180211Actual
296741247.002024-09-028067Actual
15533945.002023-08-048063Actual
6255506.002022-11-038046Actual
24883687.002024-05-038065Actual
38861869.282025-05-048028Actual
58301100.002022-11-038014Budget
15944356.002023-08-048066Actual
273681269.002024-07-038067Actual
1018617.762022-06-038028Actual
11244710.002023-04-038013Actual
15618852.002023-08-048014Actual
274262049.602024-07-038018Actual
19422318.852023-11-0380611Actual
282301192.002024-08-038065Actual
2661650.002022-08-048065Budget
6690669.282022-11-038068Actual
9011578.002023-02-018013Actual
1426059.272023-06-0380211Actual
145541108.002023-07-048063Actual
145201396.002023-07-048013Actual
304171405.002024-10-038064Actual
27078946.002024-07-038065Actual
10780300.002023-03-048056Actual
19222740.492023-11-038068Actual
262411171.002024-06-028067Actual
19362175.232023-11-0380411Actual
4518531.002022-10-048013Actual
7561950.002022-12-048017Budget
4767823.002022-10-048064Actual
13172806.002023-05-048017Actual
4579345.002022-10-048063Actual
8684950.002023-01-048017Budget
37500326.002025-04-038056Actual
2014705.002022-07-048067Actual
2740492.002022-08-048016Actual
39216939.072025-05-0480612Actual
26007293.002024-06-028016Actual
6828480.002022-12-048063Budget
17246308.212023-09-0380111Actual
28428484.002024-08-038066Actual
22394213.532024-02-0180311Actual
9570648.002023-02-018036Actual
36708419.922025-03-0480311Actual
27775118.852024-07-0380212Actual
13721909.002023-06-038015Actual
278931083.732024-07-0380213Actual
2991579.002022-08-048066Actual
22421238.002024-02-0180411Actual
6829454.002022-12-048063Actual
38570262.002025-05-048026Actual
11904207.002023-04-038056Actual
80751100.002023-01-048014Budget
3537200.002022-09-038073Budget
27243232.002024-07-038056Actual
20921210.192022-07-048018Actual
2603890.002022-08-048015Actual
24401238.002024-04-0280411Actual
6208550.002022-11-038036Budget
281951216.002024-08-038015Actual
15316226.302023-07-0480411Actual
200961166.002023-12-048017Actual
18778638.002023-11-038015Actual
23967519.002024-04-028036Actual
38329299.002025-05-048073Actual
393011013.552025-05-0480213Actual
64401155.002022-11-038017Actual
387401780.002025-05-048017Actual
6769550.002022-12-048013Budget
15804450.002023-08-048016Actual
2741550.002022-08-048016Budget
417650.002022-06-038065Budget
338841240.002025-01-038065Actual
7233550.002022-12-048016Budget
372072060.002025-04-038014Actual
22694407.002024-03-038073Actual
20871811.002024-01-048065Actual
34432430.552025-01-0380411Actual
1670219.002022-07-048026Actual
5502480.002022-10-048028Budget
6159280.002022-11-038026Budget
387751166.002025-05-048067Actual
11633650.002023-04-038065Budget
30088790.142024-09-0280612Actual
9335772.002023-02-018015Actual
10918850.002023-03-048017Budget
1632360.332023-08-0480511Actual
242611031.402024-04-028068Actual
20716222.002024-01-048073Actual
284851963.002024-08-038017Actual
9860750.002023-02-018067Budget
54541532.932022-10-048018Actual
39334959.162025-05-0480613Actual
69551100.002022-12-048014Budget
1623550.002022-07-048016Budget
36383463.002025-03-048066Actual
23912505.002024-04-028016Actual
4115601.002022-09-038066Actual
8546200.002023-01-048056Budget
11761300.002023-04-038026Actual
26925421.002024-07-038073Actual
35093483.002025-02-018016Actual
30978713.542024-10-0380111Actual
31775368.002024-11-028046Actual
33521597.752024-12-0380113Actual
4519550.002022-10-048013Budget
830950.002022-06-038017Budget
35822369.682025-02-0180113Actual
7888550.002023-01-048013Budget
1583188.002023-08-048026Actual
20984524.002024-01-048036Actual
12103661.002023-04-038067Actual
11810550.002023-04-038036Budget
13431000.002022-07-048014Budget
11760200.002023-04-038026Budget
375901646.002025-04-038017Actual
16622445.002023-09-038073Actual
16685583.002023-09-038064Actual
13816476.002023-06-038016Actual
14766579.002023-07-048065Actual
103121051.002023-03-048014Actual
196291051.002023-12-048063Actual
6502793.002022-11-038067Actual
361501431.002025-03-048015Actual
30675272.002024-10-038056Actual
195951543.002023-12-048013Actual
207441051.002024-01-048014Actual
19686428.002023-12-048073Actual
5315789.002022-10-048017Actual
34671722.322025-01-0380113Actual
383921108.002025-05-048064Actual
150561039.002023-07-048067Actual
10686632.002023-03-048036Actual
8872623.822023-01-048028Actual
7330648.002022-12-048036Actual
37448582.002025-04-038036Actual
19748535.002023-12-048064Actual
5131310.002022-10-048046Actual
14639931.002023-07-048014Actual
13032351.002023-05-048056Actual
19980314.002023-12-048046Actual
47041146.002022-10-048014Actual
150211323.002023-07-048017Actual
24228779.882024-04-028028Actual
16836499.002023-09-038016Actual
297322151.122024-09-028018Actual
34378183.742025-01-0380211Actual
6110480.002022-11-038016Budget
319832182.942024-11-028018Actual
11712480.002023-04-038016Budget
3561284.802025-02-0180511Actual
5375623.002022-10-048067Actual
28961727.372024-08-0380612Actual
226021590.002024-03-038013Actual
27808939.072024-07-0380612Actual
2393985.002024-04-028026Actual
376822116.272025-04-038018Actual
36185977.002025-03-048065Actual
28315158.002024-08-038026Actual
141101504.142023-06-038018Actual
30691113.002022-08-048017Actual
25406155.022024-05-0380311Actual
4254757.002022-09-038067Actual
829859.002022-06-038017Actual
262061496.002024-06-028017Actual
13756567.002023-06-038065Actual
21278779.882024-01-048068Actual
34579203.952025-01-0380212Actual
320451196.562024-11-028068Actual
9663198.002023-02-018056Actual
1838451.822023-10-0480511Actual
342312110.212025-01-038018Actual
21718201.002024-02-018073Actual
103131000.002023-03-048014Budget
4986480.002022-10-048016Budget
13843131.002023-06-038026Actual
3906278.422025-05-0480511Actual
9071480.002023-02-018063Budget
302971103.002024-10-038063Actual
7329550.002022-12-048036Budget
135401143.002023-06-038063Actual
24671000.002022-08-048014Budget
19010421.002023-11-038066Actual
121831170.802023-04-038018Actual
13956397.002023-06-038066Actual
27546807.162024-07-0380111Actual
5563643.522022-10-048068Actual
28343711.002024-08-038036Actual
263291069.282024-06-028028Actual
23047425.002024-03-038066Actual
2662890.002022-08-048065Actual
35585405.022025-02-0180411Actual
35851100.002022-09-038014Budget
28586.002022-06-038013Actual
91971155.002023-02-018014Actual
8213650.002023-01-048015Budget
18871357.002023-11-038016Actual
3784907.002022-09-038065Actual
15859509.002023-08-048036Actual
2604850.002022-08-048015Budget
4114480.002022-09-038066Budget
36324422.002025-03-048046Actual
34613902.902025-01-0380612Actual
16976433.002023-09-038066Actual
8604501.002023-01-048066Actual
26147288.002024-06-028066Actual
37179405.002025-04-038073Actual
16863128.002023-09-038026Actual
160941517.782023-08-048018Actual
140501039.002023-06-038067Actual
29934458.212024-09-0280411Actual
38064983.762025-04-0380612Actual
28726241.192024-08-0380211Actual
11245550.002023-04-038013Budget
10685550.002023-03-048036Budget
30708418.002024-10-038066Actual
6361380.002022-11-038066Actual
2157061.402024-01-0480612Actual
28753409.282024-08-0380311Actual
331072026.882024-12-038018Actual
31060441.192024-10-0380411Actual
22907400.002024-03-038016Actual
3536173.002022-09-038073Actual
17301163.532023-09-0380311Actual
1543650.002022-07-048065Budget
263621046.562024-06-028068Actual
25022291.002024-05-038046Actual
32958568.002024-12-038066Actual
201891528.382023-12-048018Actual
11713556.002023-04-038016Actual
35841131.002022-09-038014Actual
337571776.002025-01-038014Actual
36681320.982025-03-0480211Actual
30886955.642024-10-038028Actual
38650336.002025-05-048056Actual
3318687.462022-08-048068Actual
6906100.002022-12-048073Budget
29549266.002024-09-028056Actual
377441323.832025-04-038068Actual
38624356.002025-05-048046Actual
7280280.002022-12-048026Budget
5642531.002022-11-038013Actual
20336110.342023-12-0480211Actual
98001029.002023-02-018017Actual
3910287.002022-09-038026Actual
12370550.002023-05-048013Budget
10636211.002023-03-048026Actual
38683536.002025-05-048066Actual
269871108.002024-07-038064Actual
7015742.002022-12-048064Actual
23345178.422024-03-0380211Actual
290461073.202024-08-0380213Actual
20039356.002023-12-048066Actual
21838875.002024-02-018015Actual
33942606.002025-01-038016Actual
1295100.002022-07-048073Budget
29880181.612024-09-0280211Actual
2884446.002022-08-048046Actual
31749653.002024-11-028036Actual
2990480.002022-08-048066Budget
29228449.002024-09-028073Actual
10779280.002023-03-048056Budget
2662464.592024-06-0280112Actual
27276456.002024-07-038066Actual
890676.002022-06-038067Actual
34350950.782025-01-0380111Actual
308001260.002024-10-038067Actual
32303564.602024-11-0280112Actual
32455678.462024-11-0280613Actual
4333750.002022-09-038018Budget
305101081.002024-10-038065Actual
34292982.922025-01-038068Actual
32873608.002024-12-038036Actual
30173796.002024-09-0280213Actual
315081955.002024-11-028014Actual
11304380.002023-04-038063Budget
22011346.002024-02-018046Actual
12230458.672023-04-038028Actual
7622865.002022-12-048067Actual
34081426.002025-01-038066Actual
5782200.002022-11-038073Budget
2354955.022024-03-0380612Actual
2093750.002022-07-048018Budget
2056767.782023-12-0480612Actual
16296219.912023-08-0480411Actual
5969907.002022-11-038015Actual
16943211.002023-09-038056Actual
22281701.092024-02-018068Actual
10127550.002023-03-048013Budget
2053622.042023-12-0480212Actual
7482480.002022-12-048066Budget
2342661.402024-03-0380511Actual
21123945.002024-01-048017Actual
3646650.002022-09-038064Budget
32818636.002024-12-038016Actual
37830158.212025-04-0380211Actual
14673553.002023-07-048064Actual
3862595.002022-09-038016Actual
6439850.002022-11-038017Budget
33309334.812024-12-0380411Actual
9393650.002023-02-018065Budget
88241079.892023-01-048018Actual
32158427.362024-11-0280311Actual
216271440.002024-02-018013Actual
35148600.002025-02-018036Actual
2932200.002022-08-048056Budget
3725757.002022-09-038015Actual
27488955.642024-07-038068Actual
18418222.042023-10-0480611Actual

Generated 2025-07-03 16:15:56.708 UTC