[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-3180213Actual
596550.002022-05-018036Budget
2342661.402024-01-3080511Actual
319832182.942024-09-308018Actual
89449.002022-05-018063Actual
372421386.002025-03-018064Actual
8872623.822022-12-028028Actual
291711025.002024-07-318063Actual
2884446.002022-07-028046Actual
23372213.532024-01-3080311Actual
10838511.002023-01-308066Actual
2140675.342022-06-018028Actual
10636211.002023-01-308026Actual
24347115.652024-02-2980211Actual
7093650.002022-11-018015Budget
125591085.002023-04-018014Actual
13171850.002023-04-018017Budget
1446362.462023-05-0180612Actual
110571375.352023-01-308018Actual
191601925.362023-10-018018Actual
26477223.102024-04-3080311Actual
13897331.002023-05-018046Actual
1078598.062022-05-018068Actual
36298666.002025-01-308036Actual
24319274.172024-02-2980111Actual
4193756.002022-08-018017Actual
320111158.682024-09-308028Actual
36880109.272025-01-3080212Actual
9071480.002022-12-308063Budget
1766458.002022-06-018046Actual
14639931.002023-06-018014Actual
13871406.002023-05-018036Actual
8355670.002022-12-028016Actual
1216380.002022-06-018063Budget
7424188.002022-11-018056Actual
2201480.002022-06-018068Budget
1623550.002022-06-018016Budget
393011013.552025-04-0180213Actual
22757571.002024-01-308064Actual
381801183.732025-03-0180613Actual
33969176.002024-12-018026Actual
373001389.002025-03-018015Actual
370871906.002025-03-018013Actual
1077480.002022-05-018068Budget
33997666.002024-12-018036Actual
327601277.002024-10-318065Actual
10452850.002023-01-308015Budget
3537200.002022-08-018073Budget
21364160.342023-12-0280211Actual
7809380.002022-11-018068Budget
19686428.002023-11-018073Actual
36653907.162025-01-3080111Actual
22070405.002023-12-308066Actual
31721173.002024-09-308026Actual
10917955.002023-01-308017Actual
2740492.002022-07-028016Actual
25493296.512024-03-3180611Actual
6628480.002022-10-018028Budget
282301192.002024-07-018065Actual
30026547.582024-07-3180112Actual
14811039.002022-06-018015Actual
3561284.802024-12-3080511Actual
21957137.002023-12-308026Actual
91961100.002022-12-308014Budget
690200.002022-05-018056Budget
125581000.002023-04-018014Budget
28586.002022-05-018013Actual
19362175.232023-10-0180411Actual
2014705.002022-06-018067Actual
4845924.002022-09-018015Actual
5970850.002022-10-018015Budget
25259811.702024-03-318028Actual
22367163.532023-12-3080211Actual
382371715.002025-04-018013Actual
26776738.112024-04-3080613Actual
9860750.002022-12-308067Budget
25293828.372024-03-318068Actual
25947901.002024-04-308065Actual
12371566.002023-04-018013Actual
8354550.002022-12-028016Budget
23345178.422024-01-3080211Actual
14905283.002023-06-018046Actual
38149678.462025-03-0180213Actual
10451831.002023-01-308015Actual
18275299.702023-09-0180111Actual
2293494.002024-01-308026Actual
10780300.002023-01-308056Actual
25433160.342024-03-3180411Actual
88380.002022-05-018063Budget
1847649.702023-09-0180112Actual
2419100.002022-07-028073Budget
20921210.192022-06-018018Actual
297322151.122024-07-318018Actual
19714921.002023-11-018014Actual
11492798.002023-03-018064Actual
4439480.002022-08-018068Budget
80751100.002022-12-028014Budget
33729362.002024-12-018073Actual
10127550.002023-01-308013Budget
36561982.922025-01-308028Actual
32131366.722024-09-3080211Actual
9701260.202022-05-018018Actual
256951418.002024-04-308013Actual
3131650.002022-07-028067Budget
8498376.002022-12-028046Actual
326671323.002024-10-318064Actual
30054115.652024-07-3180212Actual
37830158.212025-03-0180211Actual
15804450.002023-07-028016Actual
14931242.002023-06-018056Actual
24661258.002022-07-028014Actual
35882738.112024-12-3080613Actual
3647720.002022-08-018064Actual
281371159.002024-07-018064Actual
23698201.002024-02-298073Actual
20039356.002023-11-018066Actual
2050934.802023-11-0180112Actual
19980314.002023-11-018046Actual
22988270.002024-01-308046Actual
2524650.002022-07-028064Budget
1830360.332023-09-0180211Actual
29550.002022-05-018013Budget
353832110.212024-12-308018Actual
22849638.002024-01-308065Actual
171261479.902023-08-018018Actual
30708418.002024-08-318066Actual
365332428.402025-01-308018Actual
27655192.252024-05-3180511Actual
32547972.002024-10-318063Actual
1647344.382023-07-0280612Actual
30146332.842024-07-3180113Actual
20837803.002023-12-028015Actual
35531359.282024-12-3080211Actual
8275650.002022-12-028065Budget
3397550.002022-08-018013Budget
9335772.002022-12-308015Actual
13956397.002023-05-018066Actual
830950.002022-05-018017Budget
23259740.492024-01-308068Actual
2603497.002024-04-308026Actual
19926167.002023-11-018026Actual
6110480.002022-10-018016Budget
546209.002022-05-018026Actual
14287228.422023-05-0180311Actual
21391242.252023-12-0280311Actual
24671000.002022-07-028014Budget
5130380.002022-09-018046Budget
16863128.002023-08-018026Actual
2788133.002022-07-028026Actual
5704380.002022-10-018063Budget
2741550.002022-07-028016Budget
30354417.002024-08-318073Actual
10265200.002023-01-308073Budget
32101349.592022-07-028018Actual
17154598.062023-08-018028Actual
1747423.102023-08-0180212Actual
91971155.002022-12-308014Actual
31033532.682024-08-3180311Actual
1543650.002022-06-018065Budget
34730671.442024-12-0180613Actual
262061496.002024-04-308017Actual
10126560.002023-01-308013Actual
18098756.002023-09-018067Actual
36794475.242025-01-3080611Actual
23399235.872024-01-3080411Actual
9256750.002022-12-308064Budget
17974169.002023-09-018056Actual
166501095.002023-08-018014Actual
15653638.002023-07-028064Actual
9617348.002022-12-308046Actual
24790497.002024-03-318064Actual
13599415.002023-05-018073Actual
15142649.582023-06-018028Actual
39035564.602025-04-0180411Actual
28753409.282024-07-0180311Actual
279261106.542024-05-3180613Actual
5083565.002022-09-018036Actual
10186380.002023-01-308063Budget
20871811.002023-12-028065Actual
23993353.002024-02-298046Actual
16357206.082023-07-0280611Actual
13756567.002023-05-018065Actual
19389122.042023-10-0180511Actual
13843131.002023-05-018026Actual
11056750.002023-01-308018Budget
5237501.002022-09-018066Actual
11712480.002023-03-018016Budget
30205715.302024-07-3180613Actual
24228779.882024-02-298028Actual
5503748.062022-09-018028Actual
36350320.002025-01-308056Actual
37533536.002025-03-018066Actual
2665866.722024-04-3080612Actual
141101504.142023-05-018018Actual
2171000.002022-05-018014Budget
9394808.002022-12-308065Actual
150211323.002023-06-018017Actual
33429112.462024-10-3180212Actual
11105380.002023-01-308028Budget
12984497.002023-04-018046Actual
8402259.002022-12-028026Actual
2838550.002022-07-028036Budget
3459382.002022-08-018063Actual
212161785.962023-12-028018Actual
38650336.002025-04-018056Actual
35703597.582024-12-3080112Actual
1953851.822023-10-0180612Actual
29442515.002024-07-318016Actual
2053622.042023-11-0180212Actual
21746917.002023-12-308014Actual
2931270.002022-07-028056Actual
889650.002022-05-018067Budget
151141751.112023-06-018018Actual
2144552.892023-12-0280511Actual
30978713.542024-08-3180111Actual
5891617.002022-10-018064Actual
1719663.002022-06-018036Actual
13721909.002023-05-018015Actual
7376444.002022-11-018046Actual
11857480.002023-03-018046Budget
293841118.002024-07-318065Actual
18952257.002023-10-018046Actual
303821855.002024-08-318014Actual
2496891.002024-03-318026Actual
359391488.002025-01-308013Actual
54541532.932022-09-018018Actual
259121041.002024-04-308015Actual
39008339.062025-04-0180311Actual
2661650.002022-07-028065Budget
69541051.002022-11-018014Actual
7888550.002022-12-028013Budget
10839480.002023-01-308066Budget
15944356.002023-07-028066Actual
129499.002022-06-018073Actual
36735369.912025-01-3080411Actual
338841240.002024-12-018065Actual
20006192.002023-11-018056Actual
5455750.002022-09-018018Budget
9521225.002022-12-308026Actual
4579345.002022-09-018063Actual
890676.002022-05-018067Actual
23014291.002024-01-308056Actual
689262.002022-05-018056Actual
302971103.002024-08-318063Actual
2153743.312023-12-0280112Actual
11493650.002023-03-018064Budget
26007293.002024-04-308016Actual
31480398.002024-09-308073Actual
11383100.002023-03-018073Actual
342591285.952024-12-018028Actual
242611031.402024-02-298068Actual
6301246.002022-10-018056Actual
375901646.002025-03-018017Actual
17716620.002023-09-018064Actual
27546807.162024-05-3180111Actual
19222740.492023-10-018068Actual
10686632.002023-01-308036Actual
31214866.732024-08-3180612Actual
31006181.612024-08-3180211Actual
313881802.002024-09-308013Actual
19280376.302023-10-0180111Actual
242001417.772024-02-298018Actual
18871357.002023-10-018016Actual
11761300.002023-03-018026Actual
10509650.002023-01-308065Budget
29469170.002024-07-318026Actual
14851169.002023-06-018026Actual
12511214.002023-04-018073Actual
16891497.002023-08-018036Actual
13312750.002023-04-018018Budget
15350345.452023-06-0180611Actual
25022291.002024-03-318046Actual
417650.002022-05-018065Budget
19841623.002023-11-018065Actual
2537958.212024-03-3180211Actual
10732480.002023-01-308046Budget
26925421.002024-05-318073Actual
160361050.002023-07-028067Actual
7015742.002022-11-018064Actual
31180210.342024-08-3180212Actual
2789200.002022-07-028026Budget
5131310.002022-09-018046Actual
9664200.002022-12-308056Budget
8605480.002022-12-028066Budget
25081436.002024-03-318066Actual
373351155.002025-03-018065Actual
21780497.002023-12-308064Actual
279831784.002024-07-018013Actual
15746730.002023-07-028065Actual
9616380.002022-12-308046Budget
336371587.002024-12-018013Actual
28395320.002024-07-018056Actual
25730983.002024-04-308063Actual
31094585.882024-08-3180611Actual
2341349.002022-07-028063Actual
18686984.002023-10-018014Actual
9859636.002022-12-308067Actual
38002415.662025-03-0180112Actual
20390226.302023-11-0180411Actual
15618852.002023-07-028014Actual
16269166.722023-07-0280311Actual
19954495.002023-11-018036Actual
13422843.522023-04-018068Actual
13172806.002023-04-018017Actual
8683831.002022-12-028017Actual
36185977.002025-01-308065Actual
21244860.192023-12-028028Actual
18330172.042023-09-0180311Actual
175971108.002023-09-018063Actual
35093483.002024-12-308016Actual
349421337.002024-12-308064Actual
5643550.002022-10-018013Budget
6208550.002022-10-018036Budget
145541108.002023-06-018063Actual
222201375.352023-12-308018Actual
20716222.002023-12-028073Actual
20131764.002023-11-018067Actual
10978750.002023-01-308067Budget
17867509.002023-09-018016Actual
1767380.002022-06-018046Budget
38329299.002025-04-018073Actual
8825750.002022-12-028018Budget
5705375.002022-10-018063Actual
36030315.002025-01-308073Actual
23854730.002024-02-298065Actual
8135779.002022-12-028064Actual
24019283.002024-02-298056Actual
6769550.002022-11-018013Budget
24401238.002024-02-2980411Actual
18898176.002023-10-018026Actual
13092468.002023-04-018066Actual
33463813.542024-10-3180612Actual
9720430.002022-12-308066Actual
2141380.002022-06-018028Budget
30088790.142024-07-3180612Actual
27488955.642024-05-318068Actual
12889196.002023-04-018026Actual
22454369.912023-12-3080611Actual
1954950.002022-06-018017Budget
247561013.002024-03-318014Actual
291361733.002024-07-318013Actual
103121051.002023-01-308014Actual
31152610.342024-08-3180112Actual
22339356.082023-12-3080111Actual
273681269.002024-05-318067Actual
14314163.532023-05-0180411Actual
24728199.002024-03-318073Actual
14879495.002023-06-018036Actual
13816476.002023-05-018016Actual
1402650.002022-06-018064Budget
2013650.002022-06-018067Budget
2418159.002022-07-028073Actual
342312110.212024-12-018018Actual
47051100.002022-09-018014Budget
17328242.252023-08-0180411Actual
39182243.322025-04-0180212Actual
35849759.162024-12-3080213Actual
31775368.002024-09-308046Actual
352901646.002024-12-308017Actual
35233470.002024-12-308066Actual
11633650.002023-03-018065Budget
3863480.002022-08-018016Budget
314231025.002024-09-308063Actual
29497679.002024-07-318036Actual
5315789.002022-09-018017Actual
25406155.022024-03-3180311Actual
7810487.452022-11-018068Actual
6361380.002022-10-018066Actual
180631201.002023-09-018017Actual
15234372.042023-06-0180111Actual
24996529.002024-03-318036Actual
19806788.002023-11-018015Actual
236061562.002024-02-298013Actual
361501431.002025-01-308015Actual
16122740.492023-07-028028Actual
4907749.002022-09-018065Actual
4440740.492022-08-018068Actual
35841131.002022-08-018014Actual
2340380.002022-07-028063Budget
13234786.002023-04-018067Actual
18778638.002023-10-018015Actual
9393650.002022-12-308065Budget
29019553.892024-07-0180113Actual
32422985.482024-09-3080213Actual
34292982.922024-12-018068Actual
9148100.002022-12-308073Budget
10264162.002023-01-308073Actual
21036265.002023-12-028056Actual
341381767.002024-12-018017Actual
12888200.002023-04-018026Budget
8932380.002022-12-028068Budget
15316226.302023-06-0180411Actual
358850.002022-05-018015Budget
103131000.002023-01-308014Budget
13923246.002023-05-018056Actual
1671200.002022-06-018026Budget
377101349.592025-03-018028Actual
28315158.002024-07-018026Actual
2161051.002022-05-018014Actual
98001029.002022-12-308017Actual
16836499.002023-08-018016Actual
7949480.002022-12-028063Budget
21158823.002023-12-028067Actual
262411171.002024-04-308067Actual
277749.002022-05-018064Actual
17809772.002023-09-018065Actual
246361653.002024-03-318013Actual
9472632.002022-12-308016Actual
3396611.002022-08-018013Actual
13361380.002023-04-018028Budget
10187393.002023-01-308063Actual
23317285.872024-01-3080111Actual
14964360.002023-06-018066Actual
36270167.002025-01-308026Actual
35035946.002024-12-308065Actual
160011197.002023-07-028017Actual
7281283.002022-11-018026Actual
36708419.922025-01-3080311Actual
1624251.822023-07-0280211Actual
20659992.002023-12-028063Actual
29968528.432024-07-3180611Actual
12292611.702023-03-018068Actual
13431000.002022-06-018014Budget
121831170.802023-03-018018Actual
12699850.002023-04-018015Budget
22421238.002023-12-3080411Actual
2281550.002022-07-028013Budget
327251336.002024-10-318015Actual
337571776.002024-12-018014Actual
20779669.002023-12-028064Actual
6207655.002022-10-018036Actual
22037188.002023-12-308056Actual
34378183.742024-12-0180211Actual
304171405.002024-08-318064Actual
99381575.352022-12-308018Actual
34671722.322024-12-0180113Actual
27689555.022024-05-3180611Actual
15859509.002023-07-028036Actual
330151820.002024-10-318017Actual
16917324.002023-08-018046Actual
11304380.002023-03-018063Budget
308582625.372024-08-318018Actual
2254574.162023-12-3080612Actual
22011346.002023-12-308046Actual
1158624.002022-06-018013Actual
5376650.002022-09-018067Budget
3211750.002022-07-028018Budget
12103661.002023-03-018067Actual
28369408.002024-07-018046Actual
10047380.002022-12-308068Budget
8027100.002022-12-028073Budget
34493746.522024-12-0180611Actual
38030106.082025-03-0180212Actual
7094705.002022-11-018015Actual
9799950.002022-12-308017Budget
7014750.002022-11-018064Budget
65801288.982022-10-018018Actual
8134750.002022-12-028064Budget
371221287.002025-03-018063Actual
31834458.002024-09-308066Actual
383921108.002025-04-018064Actual
27808939.072024-05-3180612Actual
246711029.002024-03-318063Actual
7280280.002022-11-018026Budget
14766579.002023-06-018065Actual
17774644.002023-09-018015Actual
12182750.002023-03-018018Budget
3791179.482025-03-0180511Actual
28961727.372024-07-0180612Actual
4908650.002022-09-018065Budget
269871108.002024-05-318064Actual
20363102.892023-11-0180311Actual
28288613.002024-07-018016Actual
10510690.002023-01-308065Actual
347871715.002024-12-308013Actual
34350950.782024-12-0180111Actual
3783650.002022-08-018065Budget
5642531.002022-10-018013Actual
20336110.342023-11-0180211Actual
3458380.002022-08-018063Budget
3726850.002022-08-018015Budget
7749511.702022-11-018028Actual
348221047.002024-12-308063Actual
286401025.342024-07-018068Actual
37474445.002025-03-018046Actual
11713556.002023-03-018016Actual
191021144.002023-10-018067Actual
337921159.002024-12-018064Actual
2604850.002022-07-028015Budget
354451210.192024-12-308068Actual
2452041.192024-02-2980112Actual
33227855.032024-10-3180111Actual
21718201.002023-12-308073Actual
16565997.002023-08-018063Actual
17246308.212023-08-0180111Actual
31272387.222024-08-3180113Actual
6907154.002022-11-018073Actual
296391767.002024-07-318017Actual
35558414.602024-12-3080311Actual
8545334.002022-12-028056Actual

Generated 2025-05-31 15:20:59.501 UTC