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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-308013Budget
21872592.002023-12-308065Actual
7749511.702022-11-018028Actual
365951035.952025-01-308068Actual
10265200.002023-01-308073Budget
4767823.002022-09-018064Actual
91971155.002022-12-308014Actual
29852824.182024-07-3180111Actual
17154598.062023-08-018028Actual
13361380.002023-04-018028Budget
1838451.822023-09-0180511Actual
23014291.002024-01-308056Actual
320111158.682024-09-308028Actual
10780300.002023-01-308056Actual
20956137.002023-12-028026Actual
29079715.302024-07-0180613Actual
23819779.002024-02-298015Actual
377441323.832025-03-018068Actual
21364160.342023-12-0280211Actual
8498376.002022-12-028046Actual
17867509.002023-09-018016Actual
10588546.002023-01-308016Actual
6629623.822022-10-018028Actual
354111035.952024-12-308028Actual
22037188.002023-12-308056Actual
2342661.402024-01-3080511Actual
30649338.002024-08-318046Actual
7809380.002022-11-018068Budget
28586.002022-05-018013Actual
1850970.972023-09-0180612Actual
88380.002022-05-018063Budget
12041850.002023-03-018017Budget
242611031.402024-02-298068Actual
4908650.002022-09-018065Budget
330491296.002024-10-318067Actual
1482850.002022-06-018015Budget
27689555.022024-05-3180611Actual
18418222.042023-09-0180611Actual
20837803.002023-12-028015Actual
30173796.002024-07-3180213Actual
37393543.002025-03-018016Actual
268331575.002024-05-318013Actual
25947901.002024-04-308065Actual
22281701.092023-12-308068Actual
8546200.002022-12-028056Budget
13092468.002023-04-018066Actual
34292982.922024-12-018068Actual
5969907.002022-10-018015Actual
11572850.002023-03-018015Budget
269531757.002024-05-318014Actual
14314163.532023-05-0180411Actual
29907512.472024-07-3180311Actual
10510690.002023-01-308065Actual
1159550.002022-06-018013Budget
2665866.722024-04-3080612Actual
6769550.002022-11-018013Budget
304751243.002024-08-318015Actual
160941517.782023-07-028018Actual
24671000.002022-07-028014Budget
28369408.002024-07-018046Actual
30708418.002024-08-318066Actual
10452850.002023-01-308015Budget
2153743.312023-12-0280112Actual
16836499.002023-08-018016Actual
125581000.002023-04-018014Budget
4253650.002022-08-018067Budget
16976433.002023-08-018066Actual
196291051.002023-11-018063Actual
13233750.002023-04-018067Budget
34081426.002024-12-018066Actual
30026547.582024-07-3180112Actual
2354955.022024-01-3080612Actual
3910287.002022-08-018026Actual
6361380.002022-10-018066Actual
13627798.002023-05-018014Actual
26062445.002024-04-308036Actual
8354550.002022-12-028016Budget
36681320.982025-01-3080211Actual
32103746.522024-09-3080111Actual
6110480.002022-10-018016Budget
12700963.002023-04-018015Actual
2990480.002022-07-028066Budget
313881802.002024-09-308013Actual
25293828.372024-03-318068Actual
24661258.002022-07-028014Actual
32131366.722024-09-3080211Actual
9394808.002022-12-308065Actual
15618852.002023-07-028014Actual
241081184.002024-02-298017Actual
24462365.662024-02-2980611Actual
38650336.002025-04-018056Actual
2293494.002024-01-308026Actual
293491301.002024-07-318015Actual
2454711.402024-02-2980212Actual
6302280.002022-10-018056Budget
2341349.002022-07-028063Actual
16685583.002023-08-018064Actual
185661848.002023-10-018013Actual
2053622.042023-11-0180212Actual
7889537.002022-12-028013Actual
13661696.002023-05-018064Actual
175621780.002023-09-018013Actual
34671722.322024-12-0180113Actual
417650.002022-05-018065Budget
15859509.002023-07-028036Actual
38598685.002025-04-018036Actual
38272983.002025-04-018063Actual
2144552.892023-12-0280511Actual
4333750.002022-08-018018Budget
890676.002022-05-018067Actual
10126560.002023-01-308013Actual
31749653.002024-09-308036Actual
358850.002022-05-018015Budget
39154575.242025-04-0180112Actual
352901646.002024-12-308017Actual
11244710.002023-03-018013Actual
359391488.002025-01-308013Actual
28753409.282024-07-0180311Actual
30886955.642024-08-318028Actual
7622865.002022-11-018067Actual
28961727.372024-07-0180612Actual
259121041.002024-04-308015Actual
18686984.002023-10-018014Actual
5564480.002022-09-018068Budget
4194850.002022-08-018017Budget
11166480.002023-01-308068Budget
384501179.002025-04-018015Actual
4007380.002022-08-018046Budget
7377380.002022-11-018046Budget
10686632.002023-01-308036Actual
1443222.042023-05-0180212Actual
11633650.002023-03-018065Budget
23459312.472024-01-3080611Actual
302971103.002024-08-318063Actual
285782482.952024-07-018018Actual
4254757.002022-08-018067Actual
20217860.192023-11-018028Actual
5316850.002022-09-018017Budget
4440740.492022-08-018068Actual
12620650.002023-04-018064Budget
331072026.882024-10-318018Actual
284851963.002024-07-018017Actual
10187393.002023-01-308063Actual
15590286.002023-07-028073Actual
27163223.002024-05-318026Actual
281032174.002024-07-018014Actual
151141751.112023-06-018018Actual
33969176.002024-12-018026Actual
31214866.732024-08-3180612Actual
5704380.002022-10-018063Budget
23345178.422024-01-3080211Actual
327601277.002024-10-318065Actual
24228779.882024-02-298028Actual
32958568.002024-10-318066Actual
5890650.002022-10-018064Budget
207441051.002023-12-028014Actual
21158823.002023-12-028067Actual
25259811.702024-03-318028Actual
319251373.002024-09-308067Actual
16863128.002023-08-018026Actual
29523400.002024-07-318046Actual
13599415.002023-05-018073Actual
9257882.002022-12-308064Actual
2740492.002022-07-028016Actual
195951543.002023-11-018013Actual
237261024.002024-02-298014Actual
12699850.002023-04-018015Budget
281371159.002024-07-018064Actual
10918850.002023-01-308017Budget
267431004.782024-04-3080213Actual
23993353.002024-02-298046Actual
15911259.002023-07-028056Actual
22011346.002023-12-308046Actual
13431000.002022-06-018014Budget
166501095.002023-08-018014Actual
375901646.002025-03-018017Actual
1670219.002022-06-018026Actual
9720430.002022-12-308066Actual
33521597.752024-10-3180113Actual
246711029.002024-03-318063Actual
3132668.002022-07-028067Actual
29582483.002024-07-318066Actual
349072003.002024-12-308014Actual
206241653.002023-12-028013Actual
2050934.802023-11-0180112Actual
5035280.002022-09-018026Budget
6158254.002022-10-018026Actual
12985480.002023-04-018046Budget
7153720.002022-11-018065Actual
307651606.002024-08-318017Actual
201891528.382023-11-018018Actual
145201396.002023-06-018013Actual
10839480.002023-01-308066Budget
297322151.122024-07-318018Actual
14964360.002023-06-018066Actual
29549266.002024-07-318056Actual
4193756.002022-08-018017Actual
19389122.042023-10-0180511Actual
2419100.002022-07-028073Budget
17774644.002023-09-018015Actual
31152610.342024-08-3180112Actual
36735369.912025-01-3080411Actual
22988270.002024-01-308046Actual
341731062.002024-12-018067Actual
8825750.002022-12-028018Budget
304171405.002024-08-318064Actual
4053265.002022-08-018056Actual
14931242.002023-06-018056Actual
18330172.042023-09-0180311Actual
27866360.912024-05-3180113Actual
2557825.232024-03-3180212Actual
3647720.002022-08-018064Actual
26565245.442024-04-3080611Actual
1543650.002022-06-018065Budget
8745757.002022-12-028067Actual
24319274.172024-02-2980111Actual
39035564.602025-04-0180411Actual
16891497.002023-08-018036Actual
17301163.532023-08-0180311Actual
7888550.002022-12-028013Budget
191601925.362023-10-018018Actual
2254574.162023-12-3080612Actual
28343711.002024-07-018036Actual
103131000.002023-01-308014Budget
1216380.002022-06-018063Budget
16943211.002023-08-018056Actual
25081436.002024-03-318066Actual
75621155.002022-11-018017Actual
25730983.002024-04-308063Actual
1540834.802023-06-0180112Actual
25173992.002024-03-318067Actual
8134750.002022-12-028064Budget
21930365.002023-12-308016Actual
27136489.002024-05-318016Actual
135401143.002023-05-018063Actual
8873480.002022-12-028028Budget
1019380.002022-05-018028Budget
1671200.002022-06-018026Budget
69541051.002022-11-018014Actual
11304380.002023-03-018063Budget
258171258.002024-04-308014Actual
2662890.002022-07-028065Actual
30623570.002024-08-318036Actual
8499380.002022-12-028046Budget
7015742.002022-11-018064Actual
5034225.002022-09-018026Actual
11382200.002023-03-018073Budget
1295100.002022-06-018073Budget
30088790.142024-07-3180612Actual
2653145.442024-04-3080511Actual
387401780.002025-04-018017Actual
125591085.002023-04-018014Actual
36243661.002025-01-308016Actual
43321035.952022-08-018018Actual
10372623.002023-01-308064Actual
278931083.732024-05-3180213Actual
39182243.322025-04-0180212Actual
31694566.002024-09-308016Actual
2418159.002022-07-028073Actual
11963480.002023-03-018066Budget
17682834.002023-09-018014Actual
7014750.002022-11-018064Budget
37500326.002025-03-018056Actual
39008339.062025-04-0180311Actual
4439480.002022-08-018068Budget
5130380.002022-09-018046Budget
1403680.002022-06-018064Actual
22962492.002024-01-308036Actual
36270167.002025-01-308026Actual
1217454.002022-06-018063Actual
33672992.002024-12-018063Actual
305101081.002024-08-318065Actual
33463813.542024-10-3180612Actual
1644222.042023-07-0280212Actual
9570648.002022-12-308036Actual
22907400.002024-01-308016Actual
6207655.002022-10-018036Actual
13031280.002023-04-018056Budget
2452041.192024-02-2980112Actual
26776738.112024-04-3080613Actual
24347115.652024-02-2980211Actual
180631201.002023-09-018017Actual
9520280.002022-12-308026Budget
36653907.162025-01-3080111Actual
749487.002022-05-018066Actual
33401460.342024-10-3180112Actual
26450190.122024-04-3080211Actual
16743848.002023-08-018015Actual
14347230.552023-05-0180611Actual
5970850.002022-10-018015Budget
9256750.002022-12-308064Budget
11634856.002023-03-018065Actual
30595262.002024-08-318026Actual
14172772.312023-05-018068Actual
4380811.702022-08-018028Actual
296391767.002024-07-318017Actual
5376650.002022-09-018067Budget
171261479.902023-08-018018Actual
4518531.002022-09-018013Actual
2161051.002022-05-018014Actual
121831170.802023-03-018018Actual
3791179.482025-03-0180511Actual
6255506.002022-10-018046Actual
9663198.002022-12-308056Actual
2661650.002022-07-028065Budget
418668.002022-05-018065Actual
315081955.002024-09-308014Actual
35731243.322024-12-3080212Actual
361501431.002025-01-308015Actual
341381767.002024-12-018017Actual
18720626.002023-10-018064Actual
32245480.562024-09-3080611Actual
38030106.082025-03-0180212Actual
2351744.382024-01-3080112Actual
381801183.732025-03-0180613Actual
6159280.002022-10-018026Budget
26716350.382024-04-3080113Actual
21010360.002023-12-028046Actual
15746730.002023-07-028065Actual
17922561.002023-09-018036Actual
24401238.002024-02-2980411Actual
35882738.112024-12-3080613Actual
6628480.002022-10-018028Budget
326322174.002024-10-318014Actual
37030722.322025-01-3080613Actual
11383100.002023-03-018073Actual
1719663.002022-06-018036Actual
24883687.002024-03-318065Actual
38149678.462025-03-0180213Actual
5083565.002022-09-018036Actual
273681269.002024-05-318067Actual
7233550.002022-11-018016Budget
13843131.002023-05-018026Actual
32395608.282024-09-3080113Actual
3259380.002022-07-028028Budget
326671323.002024-10-318064Actual
4006446.002022-08-018046Actual
32158427.362024-09-3080311Actual
2788133.002022-07-028026Actual
277749.002022-05-018064Actual
37802649.712025-03-0180111Actual
5563643.522022-09-018068Actual
19362175.232023-10-0180411Actual
170331146.002023-08-018017Actual
36708419.922025-01-3080311Actual
20659992.002023-12-028063Actual
372421386.002025-03-018064Actual
21479230.552023-12-0280611Actual
36998803.022025-01-3080213Actual
36561982.922025-01-308028Actual
3211750.002022-07-028018Budget
8403280.002022-12-028026Budget
376822116.272025-03-018018Actual
9701260.202022-05-018018Actual
4114480.002022-08-018066Budget
26147288.002024-04-308066Actual
20250993.522023-11-018068Actual
263621046.562024-04-308068Actual
2885380.002022-07-028046Budget
23259740.492024-01-308068Actual
5502480.002022-09-018028Budget
7154650.002022-11-018065Budget
3397550.002022-08-018013Budget
1622519.002022-06-018016Actual
12042848.002023-03-018017Actual
1744723.102023-08-0180112Actual
36794475.242025-01-3080611Actual
13421051.002022-06-018014Actual
21391242.252023-12-0280311Actual
1953851.822023-10-0180612Actual
22815814.002024-01-308015Actual
21746917.002023-12-308014Actual
18184623.822023-09-018028Actual
35585405.022024-12-3080411Actual
12840513.002023-04-018016Actual
15316226.302023-06-0180411Actual
7423200.002022-11-018056Budget
21066425.002023-12-028066Actual
27488955.642024-05-318068Actual
3911280.002022-08-018026Budget
281951216.002024-07-018015Actual
17948259.002023-09-018046Actual
1632360.332023-07-0280511Actual
23225675.342024-01-308028Actual
23399235.872024-01-3080411Actual
18601935.002023-10-018063Actual
6502793.002022-10-018067Actual
318911731.002024-09-308017Actual
360582134.002025-01-308014Actual
360921310.002025-01-308064Actual
2140675.342022-06-018028Actual
2991579.002022-07-028066Actual
9521225.002022-12-308026Actual
11305412.002023-03-018063Actual
14824412.002023-06-018016Actual
10127550.002023-01-308013Budget
91961100.002022-12-308014Budget
14905283.002023-06-018046Actual
1402650.002022-06-018064Budget
19280376.302023-10-0180111Actual
11856401.002023-03-018046Actual
37448582.002025-03-018036Actual
365332428.402025-01-308018Actual
35531359.282024-12-3080211Actual
33997666.002024-12-018036Actual
22757571.002024-01-308064Actual
32185475.242024-09-3080411Actual
3960550.002022-08-018036Budget
18217955.642023-09-018068Actual
160361050.002023-07-028067Actual
4987511.002022-09-018016Actual
33548701.262024-10-3180213Actual
3783650.002022-08-018065Budget
4054280.002022-08-018056Budget
15289156.082023-06-0180311Actual
9939750.002022-12-308018Budget
7948416.002022-12-028063Actual
9335772.002022-12-308015Actual
35841131.002022-08-018014Actual
354451210.192024-12-308068Actual
29469170.002024-07-318026Actual
22421238.002023-12-3080411Actual
33227855.032024-10-3180111Actual
36324422.002025-01-308046Actual
29550.002022-05-018013Budget
10264162.002023-01-308073Actual
9336650.002022-12-308015Budget
11809648.002023-03-018036Actual
20131764.002023-11-018067Actual
23912505.002024-02-298016Actual
2837683.002022-07-028036Actual
19926167.002023-11-018026Actual
2880796.512024-07-0180511Actual
5891617.002022-10-018064Actual
27217471.002024-05-318046Actual
5782200.002022-10-018073Budget
18813827.002023-10-018065Actual
9149109.002022-12-308073Actual
47041146.002022-09-018014Actual
14811039.002022-06-018015Actual
36913683.752025-01-3080612Actual
16778827.002023-08-018065Actual
20336110.342023-11-0180211Actual
33429112.462024-10-3180212Actual
370871906.002025-03-018013Actual
14287228.422023-05-0180311Actual
36030315.002025-01-308073Actual
35851100.002022-08-018014Budget
20363102.892023-11-0180311Actual
30691113.002022-07-028017Actual
2741550.002022-07-028016Budget
17068789.002023-08-018067Actual
19954495.002023-11-018036Actual
36185977.002025-01-308065Actual
22394213.532023-12-3080311Actual
36852442.262025-01-3080112Actual
3459382.002022-08-018063Actual
373351155.002025-03-018065Actual
6111487.002022-10-018016Actual
263012382.942024-04-308018Actual
5178289.002022-09-018056Actual
18357172.042023-09-0180411Actual
35233470.002024-12-308066Actual
165301622.002023-08-018013Actual
33729362.002024-12-018073Actual
20921210.192022-06-018018Actual
26088259.002024-04-308046Actual
2525655.002022-07-028064Actual
12621831.002023-04-018064Actual
8135779.002022-12-028064Actual
6828480.002022-11-018063Budget
1747423.102023-08-0180212Actual
10589480.002023-01-308016Budget
20716222.002023-12-028073Actual
2662464.592024-04-3080112Actual
353832110.212024-12-308018Actual
262411171.002024-04-308067Actual
29442515.002024-07-318016Actual
25048164.002024-03-318056Actual
231391134.002024-01-308067Actual
27574273.102024-05-3180211Actual
21244860.192023-12-028028Actual
6829454.002022-11-018063Actual
29019553.892024-07-0180113Actual
34879444.002024-12-308073Actual
689262.002022-05-018056Actual
32899428.002024-10-318046Actual
1544617.002022-06-018065Actual
22722940.002024-01-308014Actual
21985533.002023-12-308036Actual
1950723.102023-10-0180212Actual
5783200.002022-10-018073Actual
14766579.002023-06-018065Actual
18778638.002023-10-018015Actual
338841240.002024-12-018065Actual
65801288.982022-10-018018Actual
17246308.212023-08-0180111Actual
23372213.532024-01-3080311Actual
10977823.002023-01-308067Actual
348221047.002024-12-308063Actual

Generated 2025-05-31 04:49:59.276 UTC