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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-09-068036Budget
2351744.382024-02-0480112Actual
304751243.002024-09-058015Actual
1482850.002022-06-068015Budget
10048764.732023-01-048068Actual
11245550.002023-03-068013Budget
337921159.002024-12-068064Actual
10685550.002023-02-048036Budget
30649338.002024-09-058046Actual
242001417.772024-03-058018Actual
296391767.002024-08-058017Actual
19188898.072023-10-068028Actual
37500326.002025-03-068056Actual
24671000.002022-07-078014Budget
24142888.002024-03-058067Actual
349072003.002025-01-048014Actual
28899610.342024-07-0680112Actual
150561039.002023-06-068067Actual
28780435.872024-07-0680411Actual
18686984.002023-10-068014Actual
8683831.002022-12-078017Actual
273681269.002024-06-058067Actual
24941361.002024-04-058016Actual
10452850.002023-02-048015Budget
5969907.002022-10-068015Actual
3646650.002022-08-068064Budget
336371587.002024-12-068013Actual
269531757.002024-06-058014Actual
256951418.002024-05-058013Actual
20659992.002023-12-078063Actual
4054280.002022-08-068056Budget
25022291.002024-04-058046Actual
26147288.002024-05-058066Actual
353832110.212025-01-048018Actual
1159550.002022-06-068013Budget
19335101.822023-10-0680311Actual
7424188.002022-11-068056Actual
23761737.002024-03-058064Actual
3459382.002022-08-068063Actual
12889196.002023-04-068026Actual
313881802.002024-10-058013Actual
9256750.002023-01-048064Budget
1543650.002022-06-068065Budget
38002415.662025-03-0680112Actual
7888550.002022-12-078013Budget
161561031.402023-07-078068Actual
6502793.002022-10-068067Actual
28586.002022-05-068013Actual
185661848.002023-10-068013Actual
7482480.002022-11-068066Budget
319832182.942024-10-058018Actual
302621836.002024-09-058013Actual
19806788.002023-11-068015Actual
160011197.002023-07-078017Actual
36324422.002025-02-048046Actual
375901646.002025-03-068017Actual
6360480.002022-10-068066Budget
19748535.002023-11-068064Actual
18978186.002023-10-068056Actual
11056750.002023-02-048018Budget
2457952.892024-03-0580612Actual
335801094.252024-11-0580613Actual
21158823.002023-12-078067Actual
8605480.002022-12-078066Budget
14138623.822023-05-068028Actual
18330172.042023-09-0680311Actual
2931270.002022-07-078056Actual
326671323.002024-11-058064Actual
5455750.002022-09-068018Budget
36735369.912025-02-0480411Actual
8135779.002022-12-078064Actual
13816476.002023-05-068016Actual
14851169.002023-06-068026Actual
3960550.002022-08-068036Budget
8276668.002022-12-078065Actual
31272387.222024-09-0580113Actual
302971103.002024-09-058063Actual
2157061.402023-12-0780612Actual
315081955.002024-10-058014Actual
12291480.002023-03-068068Budget
28343711.002024-07-068036Actual
1838451.822023-09-0680511Actual
28315158.002024-07-068026Actual
22694407.002024-02-048073Actual
5643550.002022-10-068013Budget
151141751.112023-06-068018Actual
547200.002022-05-068026Budget
6828480.002022-11-068063Budget
4193756.002022-08-068017Actual
39274559.162025-04-0680113Actual
5970850.002022-10-068015Budget
36298666.002025-02-048036Actual
1622519.002022-06-068016Actual
347871715.002025-01-048013Actual
180631201.002023-09-068017Actual
24228779.882024-03-058028Actual
33401460.342024-11-0580112Actual
267431004.782024-05-0580213Actual
417650.002022-05-068065Budget
35764983.762025-01-0480612Actual
37474445.002025-03-068046Actual
7810487.452022-11-068068Actual
338841240.002024-12-068065Actual
34579203.952024-12-0680212Actual
18871357.002023-10-068016Actual
9335772.002023-01-048015Actual
18217955.642023-09-068068Actual
281032174.002024-07-068014Actual
6301246.002022-10-068056Actual
4845924.002022-09-068015Actual
5502480.002022-09-068028Budget
4006446.002022-08-068046Actual
34378183.742024-12-0680211Actual
38650336.002025-04-068056Actual
168143.002022-05-068073Actual
829859.002022-05-068017Actual
26114209.002024-05-058056Actual
13923246.002023-05-068056Actual
8873480.002022-12-078028Budget
277749.002022-05-068064Actual
10978750.002023-02-048067Budget
383921108.002025-04-068064Actual
25433160.342024-04-0580411Actual
1402650.002022-06-068064Budget
23014291.002024-02-048056Actual
1720550.002022-06-068036Budget
36852442.262025-02-0480112Actual
4440740.492022-08-068068Actual
9664200.002023-01-048056Budget
30675272.002024-09-058056Actual
13233750.002023-04-068067Budget
21123945.002023-12-078017Actual
22037188.002024-01-048056Actual
231391134.002024-02-048067Actual
14232315.662023-05-0680111Actual
10839480.002023-02-048066Budget
30173796.002024-08-0580213Actual
27191661.002024-06-058036Actual
5782200.002022-10-068073Budget
2280618.002022-07-078013Actual
11963480.002023-03-068066Budget
23854730.002024-03-058065Actual
27276456.002024-06-058066Actual
32337738.012024-10-0580612Actual
5704380.002022-10-068063Budget
15176764.732023-06-068068Actual
4579345.002022-09-068063Actual
7153720.002022-11-068065Actual
27488955.642024-06-058068Actual
14673553.002023-06-068064Actual
33672992.002024-12-068063Actual
175971108.002023-09-068063Actual
13032351.002023-04-068056Actual
16357206.082023-07-0780611Actual
12182750.002023-03-068018Budget
39154575.242025-04-0680112Actual
8213650.002022-12-078015Budget
9520280.002023-01-048026Budget
20417124.172023-11-0680511Actual
18006401.002023-09-068066Actual
37533536.002025-03-068066Actual
2153743.312023-12-0780112Actual
8745757.002022-12-078067Actual
24019283.002024-03-058056Actual
268331575.002024-06-058013Actual
315431120.002024-10-058064Actual
2788133.002022-07-078026Actual
6769550.002022-11-068013Budget
17188819.282023-08-068068Actual
262061496.002024-05-058017Actual
2454711.402024-03-0580212Actual
103131000.002023-02-048014Budget
36243661.002025-02-048016Actual
9986480.002023-01-048028Budget
6768703.002022-11-068013Actual
4767823.002022-09-068064Actual
13171850.002023-04-068017Budget
372072060.002025-03-068014Actual
373001389.002025-03-068015Actual
29019553.892024-07-0680113Actual
35822369.682025-01-0480113Actual
28075410.002024-07-068073Actual
10686632.002023-02-048036Actual
6581750.002022-10-068018Budget
3725757.002022-08-068015Actual
34432430.552024-12-0680411Actual
1930861.402023-10-0680211Actual
318911731.002024-10-058017Actual
9721480.002023-01-048066Budget
10588546.002023-02-048016Actual
320451196.562024-10-058068Actual
181561360.202023-09-068018Actual
246711029.002024-04-058063Actual
19222740.492023-10-068068Actual
10917955.002023-02-048017Actual
7233550.002022-11-068016Budget
32212168.852024-10-0580511Actual
32245480.562024-10-0580611Actual
165301622.002023-08-068013Actual
5131310.002022-09-068046Actual
191601925.362023-10-068018Actual
13721909.002023-05-068015Actual
11809648.002023-03-068036Actual
19422318.852023-10-0680611Actual
2838550.002022-07-078036Budget
25460114.592024-04-0580511Actual
292561795.002024-08-058014Actual
1295100.002022-06-068073Budget
169100.002022-05-068073Budget
2496891.002024-04-058026Actual
13843131.002023-05-068026Actual
342312110.212024-12-068018Actual
17274115.652023-08-0680211Actual
221621029.002024-01-048067Actual
1440536.932023-05-0680112Actual
14314163.532023-05-0680411Actual
14964360.002023-06-068066Actual
377441323.832025-03-068068Actual
28288613.002024-07-068016Actual
20217860.192023-11-068028Actual
12985480.002023-04-068046Budget
8546200.002022-12-078056Budget
16863128.002023-08-068026Actual
1847649.702023-09-0680112Actual
10838511.002023-02-048066Actual
7561950.002022-11-068017Budget
8275650.002022-12-078065Budget
36880109.272025-02-0480212Actual
3862595.002022-08-068016Actual
9071480.002023-01-048063Budget
19954495.002023-11-068036Actual
3910287.002022-08-068026Actual
269871108.002024-06-058064Actual
30146332.842024-08-0580113Actual
12621831.002023-04-068064Actual
327601277.002024-11-058065Actual
384501179.002025-04-068015Actual
29079715.302024-07-0680613Actual
3959601.002022-08-068036Actual
364751337.002025-02-048067Actual
154981797.002023-07-078013Actual
26450190.122024-05-0580211Actual
15350345.452023-06-0680611Actual
17948259.002023-09-068046Actual
9472632.002023-01-048016Actual
25852861.002024-05-058064Actual
20336110.342023-11-0680211Actual
17716620.002023-09-068064Actual
6829454.002022-11-068063Actual
20929381.002023-12-078016Actual
383572034.002025-04-068014Actual
11492798.002023-03-068064Actual
20779669.002023-12-078064Actual
5564480.002022-09-068068Budget
6689480.002022-10-068068Budget
32101349.592022-07-078018Actual
15911259.002023-07-078056Actual
4381480.002022-08-068028Budget
8403280.002022-12-078026Budget
36794475.242025-02-0480611Actual
1158624.002022-06-068013Actual
18658214.002023-10-068073Actual
12984497.002023-04-068046Actual
5177280.002022-09-068056Budget
2281550.002022-07-078013Budget
12370550.002023-04-068013Budget
11633650.002023-03-068065Budget
29497679.002024-08-058036Actual
2665866.722024-05-0580612Actual
212161785.962023-12-078018Actual
5130380.002022-09-068046Budget
1953851.822023-10-0680612Actual
3863480.002022-08-068016Budget
14639931.002023-06-068014Actual
22281701.092024-01-048068Actual
354111035.952025-01-048028Actual
5503748.062022-09-068028Actual
1078598.062022-05-068068Actual
372421386.002025-03-068064Actual
32604520.002024-11-058073Actual
25259811.702024-04-058028Actual
4253650.002022-08-068067Budget
12511214.002023-04-068073Actual
291361733.002024-08-058013Actual
4578380.002022-09-068063Budget
1526258.212023-06-0680211Actual
6110480.002022-10-068016Budget
6208550.002022-10-068036Budget
4846850.002022-09-068015Budget
242611031.402024-03-058068Actual
23259740.492024-02-048068Actual
3070950.002022-07-078017Budget
2603890.002022-07-078015Actual
29549266.002024-08-058056Actual
32395608.282024-10-0580113Actual
160941517.782023-07-078018Actual
29880181.612024-08-0580211Actual
22988270.002024-02-048046Actual
24996529.002024-04-058036Actual
31801291.002024-10-058056Actual
13871406.002023-05-068036Actual
359391488.002025-02-048013Actual
38329299.002025-04-068073Actual
3911280.002022-08-068026Budget
25351395.452024-04-0580111Actual
34292982.922024-12-068068Actual
28961727.372024-07-0680612Actual
2880796.512024-07-0680511Actual
27217471.002024-06-058046Actual
11857480.002023-03-068046Budget
348221047.002025-01-048063Actual
80741197.002022-12-078014Actual
39216939.072025-04-0680612Actual
171261479.902023-08-068018Actual
6907154.002022-11-068073Actual
29442515.002024-08-058016Actual
8134750.002022-12-078064Budget
16565997.002023-08-068063Actual
3906278.422025-04-0680511Actual
247561013.002024-04-058014Actual
341731062.002024-12-068067Actual
342591285.952024-12-068028Actual
35703597.582025-01-0480112Actual
2144552.892023-12-0780511Actual
4656200.002022-09-068073Actual
26504213.532024-05-0580411Actual
19389122.042023-10-0680511Actual
18601935.002023-10-068063Actual
14731875.002023-06-068015Actual
22815814.002024-02-048015Actual
32455678.462024-10-0580613Actual
358850.002022-05-068015Budget
13360655.642023-04-068028Actual
3396611.002022-08-068013Actual
1814200.002022-06-068056Budget
10779280.002023-02-048056Budget
28726241.192024-07-0680211Actual
17922561.002023-09-068036Actual
16122740.492023-07-078028Actual
18275299.702023-09-0680111Actual
15590286.002023-07-078073Actual
8684950.002022-12-078017Budget
353251351.002025-01-048067Actual
330151820.002024-11-058017Actual
8451550.002022-12-078036Budget
19841623.002023-11-068065Actual
22722940.002024-02-048014Actual
3317480.002022-07-078068Budget
305101081.002024-09-058065Actual
7015742.002022-11-068064Actual
38543515.002025-04-068016Actual
32103746.522024-10-0580111Actual
24051321.002024-03-058066Actual
32899428.002024-11-058046Actual
32422985.482024-10-0580213Actual
17867509.002023-09-068016Actual
21010360.002023-12-078046Actual
259121041.002024-05-058015Actual
35841131.002022-08-068014Actual
36561982.922025-02-048028Actual
9011578.002023-01-048013Actual
331351002.612024-11-058028Actual
24661258.002022-07-078014Actual
22637966.002024-02-048063Actual
38030106.082025-03-0680212Actual
9860750.002023-01-048067Budget
29907512.472024-08-0580311Actual
28369408.002024-07-068046Actual
2662890.002022-07-078065Actual
24374164.592024-03-0580311Actual
14879495.002023-06-068036Actual
237261024.002024-03-058014Actual
2990480.002022-07-078066Budget
26062445.002024-05-058036Actual
30054115.652024-08-0580212Actual
31480398.002024-10-058073Actual
890676.002022-05-068067Actual
21418235.872023-12-0780411Actual
35035946.002025-01-048065Actual
13093480.002023-04-068066Budget
23459312.472024-02-0480611Actual
15746730.002023-07-078065Actual
1767380.002022-06-068046Budget
10264162.002023-02-048073Actual
34730671.442024-12-0680613Actual
365332428.402025-02-048018Actual
6158254.002022-10-068026Actual
31775368.002024-10-058046Actual
37884544.392025-03-0680411Actual
4333750.002022-08-068018Budget
5237501.002022-09-068066Actual
21244860.192023-12-078028Actual
7376444.002022-11-068046Actual
12699850.002023-04-068015Budget
387401780.002025-04-068017Actual
12937621.002023-04-068036Actual
150211323.002023-06-068017Actual
30595262.002024-09-058026Actual
4519550.002022-09-068013Budget
9148100.002023-01-048073Budget
11904207.002023-03-068056Actual
13234786.002023-04-068067Actual
25173992.002024-04-058067Actual
304171405.002024-09-058064Actual
9257882.002023-01-048064Actual
15885299.002023-07-078046Actual
27808939.072024-06-0580612Actual
23345178.422024-02-0480211Actual
21872592.002024-01-048065Actual
9393650.002023-01-048065Budget
498584.002022-05-068016Actual
21838875.002024-01-048015Actual
38861869.282025-04-068028Actual
1403680.002022-06-068064Actual
376241348.002025-03-068067Actual
9070403.002023-01-048063Actual
27136489.002024-06-058016Actual
5316850.002022-09-068017Budget
281951216.002024-07-068015Actual
1747423.102023-08-0680212Actual
88241079.892022-12-078018Actual
2053622.042023-11-0680212Actual
12620650.002023-04-068064Budget
21036265.002023-12-078056Actual
7748480.002022-11-068028Budget
5083565.002022-09-068036Actual
7622865.002022-11-068067Actual
64401155.002022-10-068017Actual
11382200.002023-03-068073Budget
190671189.002023-10-068017Actual
8452655.002022-12-078036Actual
114311000.002023-03-068014Budget
24883687.002024-04-058065Actual
39334959.162025-04-0680613Actual
12231380.002023-03-068028Budget
1583188.002023-07-078026Actual
357806.002022-05-068015Actual
23993353.002024-03-058046Actual
15711680.002023-07-078015Actual
36270167.002025-02-048026Actual
14766579.002023-06-068065Actual
114301178.002023-03-068014Actual
14611205.002023-06-068073Actual
69541051.002022-11-068014Actual
20956137.002023-12-078026Actual
280181136.002024-07-068063Actual
88380.002022-05-068063Budget
282301192.002024-07-068065Actual
33548701.262024-11-0580213Actual
38953745.452025-04-0680111Actual
2604850.002022-07-078015Budget
21336280.552023-12-0780111Actual
38981339.062025-04-0680211Actual
31749653.002024-10-058036Actual
22421238.002024-01-0480411Actual
1544170.972023-06-0680612Actual
21718201.002024-01-048073Actual
285201143.002024-07-068067Actual
2884446.002022-07-078046Actual
284851963.002024-07-068017Actual
2932200.002022-07-078056Budget
11305412.002023-03-068063Actual
99381575.352023-01-048018Actual
286401025.342024-07-068068Actual
293491301.002024-08-058015Actual
24319274.172024-03-0580111Actual
5891617.002022-10-068064Actual
10636211.002023-02-048026Actual
297322151.122024-08-058018Actual
35503707.162025-01-0480111Actual
2452041.192024-03-0580112Actual
133131360.202023-04-068018Actual
6207655.002022-10-068036Actual
2201480.002022-06-068068Budget
3211750.002022-07-078018Budget
27163223.002024-06-058026Actual
270451296.002024-06-058015Actual
36030315.002025-02-048073Actual
19686428.002023-11-068073Actual
325121587.002024-11-058013Actual
35558414.602025-01-0480311Actual
6690669.282022-10-068068Actual
58311272.002022-10-068014Actual
2342661.402024-02-0480511Actual
365951035.952025-02-048068Actual
12840513.002023-04-068016Actual
13031280.002023-04-068056Budget
7014750.002022-11-068064Budget
6254380.002022-10-068046Budget
47051100.002022-09-068014Budget
16214376.302023-07-0780111Actual
36653907.162025-02-0480111Actual
1641542.252023-07-0780112Actual
37944580.562025-03-0680611Actual
17154598.062023-08-068028Actual
4518531.002022-09-068013Actual
16976433.002023-08-068066Actual
11761300.002023-03-068026Actual
231041039.002024-02-048017Actual
25048164.002024-04-058056Actual

Generated 2025-06-05 12:34:40.675 UTC