[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053622.042023-11-1480212Actual
6690669.282022-10-148068Actual
18601935.002023-10-148063Actual
38030106.082025-03-1480212Actual
22757571.002024-02-128064Actual
27136489.002024-06-138016Actual
38543515.002025-04-148016Actual
20250993.522023-11-148068Actual
12182750.002023-03-148018Budget
1850970.972023-09-1480612Actual
5130380.002022-09-148046Budget
18184623.822023-09-148028Actual
326671323.002024-11-138064Actual
22011346.002024-01-128046Actual
166501095.002023-08-148014Actual
5236480.002022-09-148066Budget
24319274.172024-03-1380111Actual
418668.002022-05-148065Actual
38570262.002025-04-148026Actual
2354955.022024-02-1280612Actual
27276456.002024-06-138066Actual
20871811.002023-12-158065Actual
16357206.082023-07-1580611Actual
29497679.002024-08-138036Actual
20837803.002023-12-158015Actual
21746917.002024-01-128014Actual
6769550.002022-11-148013Budget
22248716.252024-01-128028Actual
16685583.002023-08-148064Actual
2093750.002022-06-148018Budget
258171258.002024-05-138014Actual
1954950.002022-06-148017Budget
35093483.002025-01-128016Actual
327251336.002024-11-138015Actual
1544170.972023-06-1480612Actual
33282349.702024-11-1380311Actual
2884446.002022-07-158046Actual
7424188.002022-11-148056Actual
4381480.002022-08-148028Budget
304751243.002024-09-138015Actual
26007293.002024-05-138016Actual
3131650.002022-07-158067Budget
27689555.022024-06-1380611Actual
165301622.002023-08-148013Actual
9257882.002023-01-128064Actual
231041039.002024-02-128017Actual
19686428.002023-11-148073Actual
7749511.702022-11-148028Actual
32818636.002024-11-138016Actual
8135779.002022-12-158064Actual
221621029.002024-01-128067Actual
32873608.002024-11-138036Actual
7232620.002022-11-148016Actual
12888200.002023-04-148026Budget
21244860.192023-12-158028Actual
28395320.002024-07-148056Actual
36794475.242025-02-1280611Actual
278931083.732024-06-1380213Actual
370871906.002025-03-148013Actual
285201143.002024-07-148067Actual
8746750.002022-12-158067Budget
19010421.002023-10-148066Actual
1766458.002022-06-148046Actual
11634856.002023-03-148065Actual
268681252.002024-06-138063Actual
6581750.002022-10-148018Budget
226021590.002024-02-128013Actual
58301100.002022-10-148014Budget
129499.002022-06-148073Actual
16943211.002023-08-148056Actual
31299715.302024-09-1380213Actual
28428484.002024-07-148066Actual
19389122.042023-10-1480511Actual
15350345.452023-06-1480611Actual
2653145.442024-05-1380511Actual
39008339.062025-04-1480311Actual
2452041.192024-03-1380112Actual
8605480.002022-12-158066Budget
34493746.522024-12-1480611Actual
36561982.922025-02-128028Actual
1440536.932023-05-1480112Actual
14639931.002023-06-148014Actual
18720626.002023-10-148064Actual
99381575.352023-01-128018Actual
27775118.852024-06-1380212Actual
14811039.002022-06-148015Actual
13816476.002023-05-148016Actual
284851963.002024-07-148017Actual
7622865.002022-11-148067Actual
360921310.002025-02-128064Actual
2341349.002022-07-158063Actual
2141380.002022-06-148028Budget
9720430.002023-01-128066Actual
3258511.702022-07-158028Actual
38122531.092025-03-1480113Actual
5642531.002022-10-148013Actual
206241653.002023-12-158013Actual
37448582.002025-03-148036Actual
13421480.002023-04-148068Budget
125581000.002023-04-148014Budget
36243661.002025-02-128016Actual
11712480.002023-03-148016Budget
326322174.002024-11-138014Actual
9860750.002023-01-128067Budget
17948259.002023-09-148046Actual
331351002.612024-11-138028Actual
2741550.002022-07-158016Budget
21278779.882023-12-158068Actual
341381767.002024-12-148017Actual
9617348.002023-01-128046Actual
1543650.002022-06-148065Budget
23372213.532024-02-1280311Actual
6502793.002022-10-148067Actual
2931270.002022-07-158056Actual
17328242.252023-08-1480411Actual
1719663.002022-06-148036Actual
13171850.002023-04-148017Budget
13431000.002022-06-148014Budget
21336280.552023-12-1580111Actual
2662890.002022-07-158065Actual
4254757.002022-08-148067Actual
10686632.002023-02-128036Actual
28899610.342024-07-1480112Actual
10510690.002023-02-128065Actual
8275650.002022-12-158065Budget
15944356.002023-07-158066Actual
342312110.212024-12-148018Actual
175621780.002023-09-148013Actual
34432430.552024-12-1480411Actual
1158624.002022-06-148013Actual
690200.002022-05-148056Budget
30026547.582024-08-1380112Actual
32185475.242024-10-1380411Actual
281951216.002024-07-148015Actual
3396611.002022-08-148013Actual
384501179.002025-04-148015Actual
17809772.002023-09-148065Actual
388332129.912025-04-148018Actual
4656200.002022-09-148073Actual
2557825.232024-04-1380212Actual
14824412.002023-06-148016Actual
28780435.872024-07-1480411Actual
292561795.002024-08-138014Actual
27217471.002024-06-138046Actual
330491296.002024-11-138067Actual
13092468.002023-04-148066Actual
21780497.002024-01-128064Actual
34730671.442024-12-1480613Actual
30173796.002024-08-1380213Actual
10372623.002023-02-128064Actual
22849638.002024-02-128065Actual
10977823.002023-02-128067Actual
10780300.002023-02-128056Actual
277749.002022-05-148064Actual
4380811.702022-08-148028Actual
32958568.002024-11-138066Actual
3317480.002022-07-158068Budget
22637966.002024-02-128063Actual
6208550.002022-10-148036Budget
12104750.002023-03-148067Budget
27191661.002024-06-138036Actual
5704380.002022-10-148063Budget
212161785.962023-12-158018Actual
12984497.002023-04-148046Actual
15911259.002023-07-158056Actual
7748480.002022-11-148028Budget
24228779.882024-03-138028Actual
22988270.002024-02-128046Actual
1583188.002023-07-158026Actual
10048764.732023-01-128068Actual
15746730.002023-07-158065Actual
341731062.002024-12-148067Actual
22281701.092024-01-128068Actual
297322151.122024-08-138018Actual
171261479.902023-08-148018Actual
364401856.002025-02-128017Actual
36324422.002025-02-128046Actual
7015742.002022-11-148064Actual
37830158.212025-03-1480211Actual
2661650.002022-07-158065Budget
28927112.462024-07-1480212Actual
160011197.002023-07-158017Actual
20716222.002023-12-158073Actual
24347115.652024-03-1380211Actual
21872592.002024-01-128065Actual
29469170.002024-08-138026Actual
5375623.002022-09-148067Actual
12292611.702023-03-148068Actual
3132668.002022-07-158067Actual
263291069.282024-05-138028Actual
31094585.882024-09-1380611Actual
1403680.002022-06-148064Actual
11761300.002023-03-148026Actual
6111487.002022-10-148016Actual
32455678.462024-10-1380613Actual
161561031.402023-07-158068Actual
273331606.002024-06-138017Actual
246361653.002024-04-138013Actual
273681269.002024-06-138067Actual
114311000.002023-03-148014Budget
133131360.202023-04-148018Actual
175971108.002023-09-148063Actual
20451219.912023-11-1480611Actual
6501650.002022-10-148067Budget
13843131.002023-05-148026Actual
64401155.002022-10-148017Actual
8403280.002022-12-158026Budget
26062445.002024-05-138036Actual
200961166.002023-11-148017Actual
5502480.002022-09-148028Budget
5376650.002022-09-148067Budget
34023421.002024-12-148046Actual
373351155.002025-03-148065Actual
14766579.002023-06-148065Actual
10978750.002023-02-128067Budget
2496891.002024-04-138026Actual
296741247.002024-08-138067Actual
21479230.552023-12-1580611Actual
15590286.002023-07-158073Actual
8545334.002022-12-158056Actual
14673553.002023-06-148064Actual
5564480.002022-09-148068Budget
748480.002022-05-148066Budget
20039356.002023-11-148066Actual
286401025.342024-07-148068Actual
33521597.752024-11-1380113Actual
4440740.492022-08-148068Actual
10838511.002023-02-128066Actual
21418235.872023-12-1580411Actual
14015945.002023-05-148017Actual
8452655.002022-12-158036Actual
2665866.722024-05-1380612Actual
7330648.002022-11-148036Actual
23459312.472024-02-1280611Actual
9472632.002023-01-128016Actual
10636211.002023-02-128026Actual
18778638.002023-10-148015Actual
33309334.812024-11-1380411Actual
242611031.402024-03-138068Actual
2153743.312023-12-1580112Actual
12510200.002023-04-148073Budget
34405485.872024-12-1480311Actual
25460114.592024-04-1380511Actual
19335101.822023-10-1480311Actual
38064983.762025-03-1480612Actual
3911280.002022-08-148026Budget
307651606.002024-09-138017Actual
5783200.002022-10-148073Actual
26477223.102024-05-1380311Actual
5970850.002022-10-148015Budget
348221047.002025-01-128063Actual
31749653.002024-10-138036Actual
2014705.002022-06-148067Actual
65801288.982022-10-148018Actual
33343549.712024-11-1380611Actual
364751337.002025-02-128067Actual
1953888.002022-06-148017Actual
9939750.002023-01-128018Budget
12761598.002023-04-148065Actual
8684950.002022-12-158017Budget
279261106.542024-06-1380613Actual
1647344.382023-07-1580612Actual
1018617.762022-05-148028Actual
35035946.002025-01-128065Actual
20984524.002023-12-158036Actual
17154598.062023-08-148028Actual
7329550.002022-11-148036Budget
2340380.002022-07-158063Budget
20006192.002023-11-148056Actual
15859509.002023-07-158036Actual
12511214.002023-04-148073Actual
297601013.222024-08-138028Actual
4767823.002022-09-148064Actual
17774644.002023-09-148015Actual
80751100.002022-12-158014Budget
35882738.112025-01-1280613Actual
2991579.002022-07-158066Actual
23014291.002024-02-128056Actual
38683536.002025-04-148066Actual
330151820.002024-11-138017Actual
335801094.252024-11-1380613Actual
33255327.362024-11-1380211Actual
26114209.002024-05-138056Actual
6829454.002022-11-148063Actual
5035280.002022-09-148026Budget
26925421.002024-06-138073Actual
5563643.522022-09-148068Actual
7948416.002022-12-158063Actual
2393985.002024-03-138026Actual
36880109.272025-02-1280212Actual
1426059.272023-05-1480211Actual
1750572.042023-08-1480612Actual
10373650.002023-02-128064Budget
168143.002022-05-148073Actual
359731054.002025-02-128063Actual
309201375.352024-09-138068Actual
2056767.782023-11-1480612Actual
5782200.002022-10-148073Budget
169100.002022-05-148073Budget
28075410.002024-07-148073Actual
7377380.002022-11-148046Budget
293841118.002024-08-138065Actual
31033532.682024-09-1380311Actual
27808939.072024-06-1380612Actual
3458380.002022-08-148063Budget
7281283.002022-11-148026Actual
23698201.002024-03-138073Actual
69551100.002022-11-148014Budget
304171405.002024-09-138064Actual
135401143.002023-05-148063Actual
33227855.032024-11-1380111Actual
31775368.002024-10-138046Actual
180631201.002023-09-148017Actual
27488955.642024-06-138068Actual
354111035.952025-01-128028Actual
262411171.002024-05-138067Actual
5643550.002022-10-148013Budget
29907512.472024-08-1380311Actual
37857532.682025-03-1480311Actual
23399235.872024-02-1280411Actual
21123945.002023-12-158017Actual
7483397.002022-11-148066Actual
33548701.262024-11-1380213Actual
35148600.002025-01-128036Actual
393011013.552025-04-1480213Actual
34350950.782024-12-1480111Actual
33672992.002024-12-148063Actual
28726241.192024-07-1480211Actual
316011318.002024-10-138015Actual
11963480.002023-03-148066Budget
6628480.002022-10-148028Budget
18006401.002023-09-148066Actual
15804450.002023-07-158016Actual
25730983.002024-05-138063Actual
8026150.002022-12-158073Actual
36350320.002025-02-128056Actual
9393650.002023-01-128065Budget
181561360.202023-09-148018Actual
27601564.602024-06-1380311Actual
141101504.142023-05-148018Actual
337571776.002024-12-148014Actual
325121587.002024-11-138013Actual
30691113.002022-07-158017Actual
29523400.002024-08-138046Actual
643380.002022-05-148046Budget
25022291.002024-04-138046Actual
35703597.582025-01-1280112Actual
18978186.002023-10-148056Actual
36298666.002025-02-128036Actual
17716620.002023-09-148064Actual
2281550.002022-07-158013Budget
382371715.002025-04-148013Actual
7809380.002022-11-148068Budget
31060441.192024-09-1380411Actual
8354550.002022-12-158016Budget
30595262.002024-09-138026Actual
20956137.002023-12-158026Actual
35233470.002025-01-128066Actual
7423200.002022-11-148056Budget
38981339.062025-04-1480211Actual
34613902.902024-12-1480612Actual
4115601.002022-08-148066Actual
2932200.002022-07-158056Budget
32337738.012024-10-1380612Actual
7014750.002022-11-148064Budget
6159280.002022-10-148026Budget
32101349.592022-07-158018Actual
2171000.002022-05-148014Budget
16622445.002023-08-148073Actual
292911062.002024-08-138064Actual
24374164.592024-03-1380311Actual
2202701.092022-06-148068Actual
4006446.002022-08-148046Actual
1671200.002022-06-148026Budget
352901646.002025-01-128017Actual
361501431.002025-02-128015Actual
293491301.002024-08-138015Actual
30054115.652024-08-1380212Actual
3791179.482025-03-1480511Actual
37500326.002025-03-148056Actual
18926468.002023-10-148036Actual
2837683.002022-07-158036Actual
2990480.002022-07-158066Budget
11245550.002023-03-148013Budget
9011578.002023-01-128013Actual
2838550.002022-07-158036Budget
17246308.212023-08-1480111Actual
331691210.192024-11-138068Actual
7888550.002022-12-158013Budget
25433160.342024-04-1380411Actual
9859636.002023-01-128067Actual
236061562.002024-03-138013Actual
9521225.002023-01-128026Actual
1813202.002022-06-148056Actual
7233550.002022-11-148016Budget
6629623.822022-10-148028Actual
15653638.002023-07-158064Actual
9256750.002023-01-128064Budget
36681320.982025-02-1280211Actual
37533536.002025-03-148066Actual
21364160.342023-12-1580211Actual
35764983.762025-01-1280612Actual
3211750.002022-07-158018Budget
9148100.002023-01-128073Budget
13923246.002023-05-148056Actual
35822369.682025-01-1280113Actual
23854730.002024-03-138065Actual
291711025.002024-08-138063Actual
9987867.762023-01-128028Actual
297941169.282024-08-138068Actual
387401780.002025-04-148017Actual
2537958.212024-04-1380211Actual
36653907.162025-02-1280111Actual
13897331.002023-05-148046Actual
689262.002022-05-148056Actual
23912505.002024-03-138016Actual
18898176.002023-10-148026Actual
27243232.002024-06-138056Actual
270451296.002024-06-138015Actual
12371566.002023-04-148013Actual
18686984.002023-10-148014Actual
1950723.102023-10-1480212Actual
10509650.002023-02-128065Budget
91961100.002023-01-128014Budget
3259380.002022-07-158028Budget
8134750.002022-12-158064Budget
26716350.382024-05-1380113Actual
375901646.002025-03-148017Actual
22694407.002024-02-128073Actual
269871108.002024-06-138064Actual
19362175.232023-10-1480411Actual
242001417.772024-03-138018Actual
381801183.732025-03-1480613Actual
222201375.352024-01-128018Actual
19841623.002023-11-148065Actual
26422453.962024-05-1380111Actual
2555133.742024-04-1380112Actual
365951035.952025-02-128068Actual
77011058.682022-11-148018Actual
25351395.452024-04-1380111Actual
5890650.002022-10-148064Budget
6439850.002022-10-148017Budget
31006181.612024-09-1380211Actual
34049294.002024-12-148056Actual
7482480.002022-11-148066Budget
39096652.902025-04-1480611Actual
4519550.002022-09-148013Budget
23819779.002024-03-138015Actual
18275299.702023-09-1480111Actual
4114480.002022-08-148066Budget
25081436.002024-04-138066Actual
23345178.422024-02-1280211Actual
18217955.642023-09-148068Actual
89449.002022-05-148063Actual
1446362.462023-05-1480612Actual
8451550.002022-12-158036Budget
279831784.002024-07-148013Actual
6689480.002022-10-148068Budget
17389352.892023-08-1480611Actual
3318687.462022-07-158068Actual
3906278.422025-04-1480511Actual
9010550.002023-01-128013Budget
14314163.532023-05-1480411Actual
274541401.112024-06-138028Actual
11713556.002023-03-148016Actual
1159550.002022-06-148013Budget
286061058.682024-07-148028Actual
19899421.002023-11-148016Actual
2788133.002022-07-158026Actual
34292982.922024-12-148068Actual
5315789.002022-09-148017Actual
6207655.002022-10-148036Actual
15533945.002023-07-158063Actual
47041146.002022-09-148014Actual
9394808.002023-01-128065Actual
3561284.802025-01-1280511Actual
1735560.332023-08-1480511Actual
31834458.002024-10-138066Actual
2140675.342022-06-148028Actual
38953745.452025-04-1480111Actual
151141751.112023-06-148018Actual
37393543.002025-03-148016Actual
11104649.582023-02-128028Actual
25048164.002024-04-138056Actual
35174364.002025-01-128046Actual
280181136.002024-07-148063Actual
1622519.002022-06-148016Actual
35558414.602025-01-1280311Actual
1953851.822023-10-1480612Actual
1217454.002022-06-148063Actual
33729362.002024-12-148073Actual
30649338.002024-09-138046Actual
241081184.002024-03-138017Actual
2293494.002024-02-128026Actual
11856401.002023-03-148046Actual
54541532.932022-09-148018Actual
1402650.002022-06-148064Budget
18952257.002023-10-148046Actual
9569550.002023-01-128036Budget
2662464.592024-05-1380112Actual

Generated 2025-06-13 17:59:11.550 UTC