[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246711029.002024-04-018063Actual
16269166.722023-07-0380311Actual
6629623.822022-10-028028Actual
1583188.002023-07-038026Actual
6111487.002022-10-028016Actual
38149678.462025-03-0280213Actual
36971745.132025-01-3180113Actual
6502793.002022-10-028067Actual
36030315.002025-01-318073Actual
337571776.002024-12-028014Actual
361501431.002025-01-318015Actual
25433160.342024-04-0180411Actual
13360655.642023-04-028028Actual
290461073.202024-07-0280213Actual
7621750.002022-11-028067Budget
7281283.002022-11-028026Actual
9799950.002022-12-318017Budget
17154598.062023-08-028028Actual
417650.002022-05-028065Budget
3911280.002022-08-028026Budget
34459164.592024-12-0280511Actual
3725757.002022-08-028015Actual
373351155.002025-03-028065Actual
27546807.162024-06-0180111Actual
642393.002022-05-028046Actual
29968528.432024-08-0180611Actual
9616380.002022-12-318046Budget
28343711.002024-07-028036Actual
7889537.002022-12-038013Actual
316361229.002024-10-018065Actual
18978186.002023-10-028056Actual
18184623.822023-09-028028Actual
2931270.002022-07-038056Actual
7233550.002022-11-028016Budget
38272983.002025-04-028063Actual
3070950.002022-07-038017Budget
21985533.002023-12-318036Actual
274262049.602024-06-018018Actual
8275650.002022-12-038065Budget
12291480.002023-03-028068Budget
20451219.912023-11-0280611Actual
14314163.532023-05-0280411Actual
12699850.002023-04-028015Budget
33343549.712024-11-0180611Actual
11634856.002023-03-028065Actual
1426059.272023-05-0280211Actual
32103746.522024-10-0180111Actual
330151820.002024-11-018017Actual
20308392.262023-11-0280111Actual
32101349.592022-07-038018Actual
280181136.002024-07-028063Actual
190671189.002023-10-028017Actual
221621029.002023-12-318067Actual
29880181.612024-08-0180211Actual
37944580.562025-03-0280611Actual
3458380.002022-08-028063Budget
13431000.002022-06-028014Budget
12041850.002023-03-028017Budget
160011197.002023-07-038017Actual
20929381.002023-12-038016Actual
3537200.002022-08-028073Budget
18098756.002023-09-028067Actual
268331575.002024-06-018013Actual
7330648.002022-11-028036Actual
21158823.002023-12-038067Actual
28927112.462024-07-0280212Actual
23014291.002024-01-318056Actual
8932380.002022-12-038068Budget
175621780.002023-09-028013Actual
35764983.762024-12-3180612Actual
8499380.002022-12-038046Budget
23225675.342024-01-318028Actual
36185977.002025-01-318065Actual
1440536.932023-05-0280112Actual
9149109.002022-12-318073Actual
4053265.002022-08-028056Actual
7561950.002022-11-028017Budget
31749653.002024-10-018036Actual
14964360.002023-06-028066Actual
17654197.002023-09-028073Actual
5375623.002022-09-028067Actual
6769550.002022-11-028013Budget
19980314.002023-11-028046Actual
36243661.002025-01-318016Actual
135051559.002023-05-028013Actual
22367163.532023-12-3180211Actual
25293828.372024-04-018068Actual
34432430.552024-12-0280411Actual
242611031.402024-03-018068Actual
28961727.372024-07-0280612Actual
342591285.952024-12-028028Actual
38002415.662025-03-0280112Actual
216611060.002023-12-318063Actual
21036265.002023-12-038056Actual
20921210.192022-06-028018Actual
5564480.002022-09-028068Budget
8931478.362022-12-038068Actual
3561284.802024-12-3180511Actual
5502480.002022-09-028028Budget
39008339.062025-04-0280311Actual
145541108.002023-06-028063Actual
1671200.002022-06-028026Budget
21479230.552023-12-0380611Actual
5782200.002022-10-028073Budget
29549266.002024-08-018056Actual
2884446.002022-07-038046Actual
35585405.022024-12-3180411Actual
18601935.002023-10-028063Actual
22757571.002024-01-318064Actual
24996529.002024-04-018036Actual
9393650.002022-12-318065Budget
16122740.492023-07-038028Actual
33429112.462024-11-0180212Actual
12370550.002023-04-028013Budget
6301246.002022-10-028056Actual
326322174.002024-11-018014Actual
2838550.002022-07-038036Budget
15234372.042023-06-0280111Actual
8026150.002022-12-038073Actual
12761598.002023-04-028065Actual
15885299.002023-07-038046Actual
30649338.002024-09-018046Actual
20871811.002023-12-038065Actual
10977823.002023-01-318067Actual
17188819.282023-08-028068Actual
383921108.002025-04-028064Actual
748480.002022-05-028066Budget
595602.002022-05-028036Actual
11166480.002023-01-318068Budget
28726241.192024-07-0280211Actual
9472632.002022-12-318016Actual
13421480.002023-04-028068Budget
11492798.002023-03-028064Actual
357806.002022-05-028015Actual
6907154.002022-11-028073Actual
2885380.002022-07-038046Budget
5969907.002022-10-028015Actual
4007380.002022-08-028046Budget
38861869.282025-04-028028Actual
3726850.002022-08-028015Budget
22849638.002024-01-318065Actual
28315158.002024-07-028026Actual
20217860.192023-11-028028Actual
4578380.002022-09-028063Budget
23047425.002024-01-318066Actual
32158427.362024-10-0180311Actual
7423200.002022-11-028056Budget
22694407.002024-01-318073Actual
4440740.492022-08-028068Actual
13627798.002023-05-028014Actual
19806788.002023-11-028015Actual
8746750.002022-12-038067Budget
24374164.592024-03-0180311Actual
31060441.192024-09-0180411Actual
376822116.272025-03-028018Actual
5130380.002022-09-028046Budget
13172806.002023-04-028017Actual
1874480.002022-06-028066Budget
1953888.002022-06-028017Actual
5084550.002022-09-028036Budget
1670219.002022-06-028026Actual
308582625.372024-09-018018Actual
15618852.002023-07-038014Actual
25852861.002024-05-018064Actual
34049294.002024-12-028056Actual
319832182.942024-10-018018Actual
32604520.002024-11-018073Actual
371221287.002025-03-028063Actual
125591085.002023-04-028014Actual
19926167.002023-11-028026Actual
15533945.002023-07-038063Actual
308001260.002024-09-018067Actual
327601277.002024-11-018065Actual
64401155.002022-10-028017Actual
2144552.892023-12-0380511Actual
2525655.002022-07-038064Actual
17301163.532023-08-0280311Actual
6689480.002022-10-028068Budget
231971346.562024-01-318018Actual
4846850.002022-09-028015Budget
418668.002022-05-028065Actual
4518531.002022-09-028013Actual
33227855.032024-11-0180111Actual
274541401.112024-06-018028Actual
32131366.722024-10-0180211Actual
1747423.102023-08-0280212Actual
207441051.002023-12-038014Actual
20716222.002023-12-038073Actual
18330172.042023-09-0280311Actual
37830158.212025-03-0280211Actual
33997666.002024-12-028036Actual
36735369.912025-01-3180411Actual
21364160.342023-12-0380211Actual
17974169.002023-09-028056Actual
1544617.002022-06-028065Actual
4987511.002022-09-028016Actual
36913683.752025-01-3180612Actual
348221047.002024-12-318063Actual
20006192.002023-11-028056Actual
4193756.002022-08-028017Actual
251381360.002024-04-018017Actual
22011346.002023-12-318046Actual
23399235.872024-01-3180411Actual
7093650.002022-11-028015Budget
14138623.822023-05-028028Actual
17922561.002023-09-028036Actual
29469170.002024-08-018026Actual
31033532.682024-09-0180311Actual
2788133.002022-07-038026Actual
293841118.002024-08-018065Actual
9335772.002022-12-318015Actual
360582134.002025-01-318014Actual
34671722.322024-12-0280113Actual
14232315.662023-05-0280111Actual
135401143.002023-05-028063Actual
37393543.002025-03-028016Actual
341731062.002024-12-028067Actual
9721480.002022-12-318066Budget
24228779.882024-03-018028Actual
12984497.002023-04-028046Actual
28753409.282024-07-0280311Actual
10636211.002023-01-318026Actual
103131000.002023-01-318014Budget
24347115.652024-03-0180211Actual
8134750.002022-12-038064Budget
8498376.002022-12-038046Actual
2604850.002022-07-038015Budget
17246308.212023-08-0280111Actual
24848673.002024-04-018015Actual
2342661.402024-01-3180511Actual
24671000.002022-07-038014Budget
291361733.002024-08-018013Actual
2153743.312023-12-0380112Actual
2880796.512024-07-0280511Actual
8403280.002022-12-038026Budget
4907749.002022-09-028065Actual
10780300.002023-01-318056Actual
27488955.642024-06-018068Actual
25259811.702024-04-018028Actual
9010550.002022-12-318013Budget
236061562.002024-03-018013Actual
2093750.002022-06-028018Budget
29582483.002024-08-018066Actual
15590286.002023-07-038073Actual
12433356.002023-04-028063Actual
8354550.002022-12-038016Budget
325121587.002024-11-018013Actual
7748480.002022-11-028028Budget
23993353.002024-03-018046Actual
237261024.002024-03-018014Actual
34698766.182024-12-0280213Actual
1526258.212023-06-0280211Actual
12230458.672023-03-028028Actual
382371715.002025-04-028013Actual
11493650.002023-03-028064Budget
33463813.542024-11-0180612Actual
338841240.002024-12-028065Actual
1847649.702023-09-0280112Actual
33255327.362024-11-0180211Actual
31006181.612024-09-0180211Actual
281951216.002024-07-028015Actual
9987867.762022-12-318028Actual
7483397.002022-11-028066Actual
4986480.002022-09-028016Budget
4381480.002022-08-028028Budget
10588546.002023-01-318016Actual
37474445.002025-03-028046Actual
165301622.002023-08-028013Actual
19389122.042023-10-0280511Actual
24462365.662024-03-0180611Actual
2419100.002022-07-038073Budget
36561982.922025-01-318028Actual
33969176.002024-12-028026Actual
17894140.002023-09-028026Actual
31180210.342024-09-0180212Actual
2653145.442024-05-0180511Actual
8873480.002022-12-038028Budget
36324422.002025-01-318046Actual
6906100.002022-11-028073Budget
28698824.182024-07-0280111Actual
13661696.002023-05-028064Actual
25022291.002024-04-018046Actual
270451296.002024-06-018015Actual
1838451.822023-09-0280511Actual
11962444.002023-03-028066Actual
12985480.002023-04-028046Budget
17716620.002023-09-028064Actual
35849759.162024-12-3180213Actual
24142888.002024-03-018067Actual
8684950.002022-12-038017Budget
21066425.002023-12-038066Actual
11712480.002023-03-028016Budget
37448582.002025-03-028036Actual
5705375.002022-10-028063Actual
1624251.822023-07-0380211Actual
3910287.002022-08-028026Actual
27775118.852024-06-0180212Actual
10265200.002023-01-318073Budget
21930365.002023-12-318016Actual
18778638.002023-10-028015Actual
36350320.002025-01-318056Actual
9071480.002022-12-318063Budget
18686984.002023-10-028014Actual
12371566.002023-04-028013Actual
2161051.002022-05-028014Actual
19954495.002023-11-028036Actual
1875405.002022-06-028066Actual
4114480.002022-08-028066Budget
10126560.002023-01-318013Actual
10047380.002022-12-318068Budget
11245550.002023-03-028013Budget
305101081.002024-09-018065Actual
1402650.002022-06-028064Budget
10264162.002023-01-318073Actual
34493746.522024-12-0280611Actual
1719663.002022-06-028036Actual
252311698.082024-04-018018Actual
2741550.002022-07-038016Budget
7809380.002022-11-028068Budget
18006401.002023-09-028066Actual
341381767.002024-12-028017Actual
12938550.002023-04-028036Budget
10187393.002023-01-318063Actual
749487.002022-05-028066Actual
25406155.022024-04-0180311Actual
5376650.002022-09-028067Budget
347871715.002024-12-318013Actual
16917324.002023-08-028046Actual
37500326.002025-03-028056Actual
30146332.842024-08-0180113Actual
10510690.002023-01-318065Actual
32245480.562024-10-0180611Actual
27747636.942024-06-0180112Actual
279261106.542024-06-0180613Actual
196291051.002023-11-028063Actual
5643550.002022-10-028013Budget
307651606.002024-09-018017Actual
2661650.002022-07-038065Budget
263012382.942024-05-018018Actual
2351744.382024-01-3180112Actual
5315789.002022-09-028017Actual
2990480.002022-07-038066Budget
30054115.652024-08-0180212Actual
32547972.002024-11-018063Actual
24019283.002024-03-018056Actual
354111035.952024-12-318028Actual
31775368.002024-10-018046Actual
21957137.002023-12-318026Actual
315081955.002024-10-018014Actual
36998803.022025-01-3180213Actual
34730671.442024-12-0280613Actual
36762190.122025-01-3180511Actual
2496891.002024-04-018026Actual
38650336.002025-04-028056Actual
201891528.382023-11-028018Actual
9257882.002022-12-318064Actual
2442856.082024-03-0180511Actual
7482480.002022-11-028066Budget
384501179.002025-04-028015Actual
7424188.002022-11-028056Actual
22815814.002024-01-318015Actual
35882738.112024-12-3180613Actual
2354955.022024-01-3180612Actual
231391134.002024-01-318067Actual
39334959.162025-04-0280613Actual
4115601.002022-08-028066Actual
353832110.212024-12-318018Actual
2418159.002022-07-038073Actual
32337738.012024-10-0180612Actual
2457952.892024-03-0180612Actual
11809648.002023-03-028036Actual
37884544.392025-03-0280411Actual
23967519.002024-03-018036Actual
222201375.352023-12-318018Actual
9148100.002022-12-318073Budget
23459312.472024-01-3180611Actual
15653638.002023-07-038064Actual
17867509.002023-09-028016Actual
25173992.002024-04-018067Actual
26007293.002024-05-018016Actual
29079715.302024-07-0280613Actual
6501650.002022-10-028067Budget
6439850.002022-10-028017Budget
1954950.002022-06-028017Budget
18275299.702023-09-0280111Actual
15859509.002023-07-038036Actual
150211323.002023-06-028017Actual
377101349.592025-03-028028Actual
296391767.002024-08-018017Actual
114311000.002023-03-028014Budget
212161785.962023-12-038018Actual
3647720.002022-08-028064Actual
16836499.002023-08-028016Actual
98001029.002022-12-318017Actual
9860750.002022-12-318067Budget
4657200.002022-09-028073Budget
6254380.002022-10-028046Budget
2201480.002022-06-028068Budget
6361380.002022-10-028066Actual
34350950.782024-12-0280111Actual
20956137.002023-12-038026Actual
29550.002022-05-028013Budget
35233470.002024-12-318066Actual
19748535.002023-11-028064Actual
331072026.882024-11-018018Actual
26565245.442024-05-0180611Actual
18871357.002023-10-028016Actual
31480398.002024-10-018073Actual
34081426.002024-12-028066Actual
20131764.002023-11-028067Actual
25351395.452024-04-0180111Actual
32818636.002024-11-018016Actual
17682834.002023-09-028014Actual
37857532.682025-03-0280311Actual
160361050.002023-07-038067Actual
242001417.772024-03-018018Actual
22421238.002023-12-3180411Actual
32212168.852024-10-0180511Actual
37179405.002025-03-028073Actual
27689555.022024-06-0180611Actual
9617348.002022-12-318046Actual
3863480.002022-08-028016Budget
6690669.282022-10-028068Actual
247561013.002024-04-018014Actual
27191661.002024-06-018036Actual
293491301.002024-08-018015Actual
30088790.142024-08-0180612Actual
5035280.002022-09-028026Budget
297322151.122024-08-018018Actual
80741197.002022-12-038014Actual
1735560.332023-08-0280511Actual
28075410.002024-07-028073Actual
37420186.002025-03-028026Actual
15911259.002023-07-038056Actual
3646650.002022-08-028064Budget
28586.002022-05-028013Actual
88380.002022-05-028063Budget
365951035.952025-01-318068Actual
10372623.002023-01-318064Actual
1930861.402023-10-0280211Actual
10373650.002023-01-318064Budget
17389352.892023-08-0280611Actual
3397550.002022-08-028013Budget
282301192.002024-07-028065Actual
2932200.002022-07-038056Budget
80751100.002022-12-038014Budget
5642531.002022-10-028013Actual
31834458.002024-10-018066Actual
26147288.002024-05-018066Actual
11056750.002023-01-318018Budget
18418222.042023-09-0280611Actual
28780435.872024-07-0280411Actual
30595262.002024-09-018026Actual
372421386.002025-03-028064Actual
1443222.042023-05-0280212Actual
9720430.002022-12-318066Actual
38953745.452025-04-0280111Actual
1948020.972023-10-0280112Actual
23761737.002024-03-018064Actual
2991579.002022-07-038066Actual
393011013.552025-04-0280213Actual
547200.002022-05-028026Budget
12104750.002023-03-028067Budget
33282349.702024-11-0180311Actual
6208550.002022-10-028036Budget
7094705.002022-11-028015Actual
336371587.002024-12-028013Actual
14811039.002022-06-028015Actual
10733515.002023-01-318046Actual
4845924.002022-09-028015Actual
195951543.002023-11-028013Actual
24728199.002024-04-018073Actual
171261479.902023-08-028018Actual
11963480.002023-03-028066Budget
12511214.002023-04-028073Actual
14879495.002023-06-028036Actual
2837683.002022-07-038036Actual
302621836.002024-09-018013Actual
20837803.002023-12-038015Actual
320111158.682024-10-018028Actual
7622865.002022-11-028067Actual
181561360.202023-09-028018Actual
26504213.532024-05-0180411Actual
13422843.522023-04-028068Actual
1644222.042023-07-0380212Actual
16296219.912023-07-0380411Actual
11633650.002023-03-028065Budget
7810487.452022-11-028068Actual
20363102.892023-11-0280311Actual
314231025.002024-10-018063Actual
330491296.002024-11-018067Actual
110571375.352023-01-318018Actual
19362175.232023-10-0280411Actual
29934458.212024-08-0180411Actual
2341349.002022-07-038063Actual
8605480.002022-12-038066Budget
141101504.142023-05-028018Actual
27601564.602024-06-0180311Actual
27163223.002024-06-018026Actual
5034225.002022-09-028026Actual

Generated 2025-06-01 16:22:30.030 UTC