[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-02-058018Actual
168143.002022-05-078073Actual
15746730.002023-07-088065Actual
26114209.002024-05-068056Actual
98001029.002023-01-058017Actual
313881802.002024-10-068013Actual
8213650.002022-12-088015Budget
5643550.002022-10-078013Budget
31214866.732024-09-0680612Actual
16622445.002023-08-078073Actual
21244860.192023-12-088028Actual
302621836.002024-09-068013Actual
24790497.002024-04-068064Actual
175971108.002023-09-078063Actual
30708418.002024-09-068066Actual
32422985.482024-10-0680213Actual
21364160.342023-12-0880211Actual
342312110.212024-12-078018Actual
383572034.002025-04-078014Actual
642393.002022-05-078046Actual
207441051.002023-12-088014Actual
11713556.002023-03-078016Actual
23259740.492024-02-058068Actual
20871811.002023-12-088065Actual
18871357.002023-10-078016Actual
29582483.002024-08-068066Actual
47051100.002022-09-078014Budget
338841240.002024-12-078065Actual
20929381.002023-12-088016Actual
18720626.002023-10-078064Actual
1830360.332023-09-0780211Actual
20417124.172023-11-0780511Actual
1426059.272023-05-0780211Actual
10127550.002023-02-058013Budget
285782482.952024-07-078018Actual
10509650.002023-02-058065Budget
25048164.002024-04-068056Actual
4254757.002022-08-078067Actual
12103661.002023-03-078067Actual
26147288.002024-05-068066Actual
29934458.212024-08-0680411Actual
17894140.002023-09-078026Actual
28395320.002024-07-078056Actual
2340380.002022-07-088063Budget
36653907.162025-02-0580111Actual
25730983.002024-05-068063Actual
11104649.582023-02-058028Actual
15234372.042023-06-0780111Actual
13421480.002023-04-078068Budget
5178289.002022-09-078056Actual
4579345.002022-09-078063Actual
292561795.002024-08-068014Actual
38570262.002025-04-078026Actual
29469170.002024-08-068026Actual
14287228.422023-05-0780311Actual
31480398.002024-10-068073Actual
331691210.192024-11-068068Actual
12511214.002023-04-078073Actual
34698766.182024-12-0780213Actual
387751166.002025-04-078067Actual
31775368.002024-10-068046Actual
8604501.002022-12-088066Actual
3397550.002022-08-078013Budget
16891497.002023-08-078036Actual
36708419.922025-02-0580311Actual
11493650.002023-03-078064Budget
267431004.782024-05-0680213Actual
12432380.002023-04-078063Budget
320111158.682024-10-068028Actual
25852861.002024-05-068064Actual
1624251.822023-07-0880211Actual
5237501.002022-09-078066Actual
30623570.002024-09-068036Actual
58301100.002022-10-078014Budget
150211323.002023-06-078017Actual
8214840.002022-12-088015Actual
31006181.612024-09-0680211Actual
2662464.592024-05-0680112Actual
125591085.002023-04-078014Actual
27488955.642024-06-068068Actual
160941517.782023-07-088018Actual
371221287.002025-03-078063Actual
34493746.522024-12-0780611Actual
19389122.042023-10-0780511Actual
6907154.002022-11-078073Actual
4253650.002022-08-078067Budget
24019283.002024-03-068056Actual
7233550.002022-11-078016Budget
151141751.112023-06-078018Actual
37857532.682025-03-0780311Actual
21838875.002024-01-058015Actual
2932200.002022-07-088056Budget
274541401.112024-06-068028Actual
297601013.222024-08-068028Actual
8545334.002022-12-088056Actual
1950723.102023-10-0780212Actual
12182750.002023-03-078018Budget
13871406.002023-05-078036Actual
2990480.002022-07-088066Budget
384851301.002025-04-078065Actual
2254574.162024-01-0580612Actual
316011318.002024-10-068015Actual
278931083.732024-06-0680213Actual
247561013.002024-04-068014Actual
14811039.002022-06-078015Actual
29442515.002024-08-068016Actual
11571898.002023-03-078015Actual
7889537.002022-12-088013Actual
2442856.082024-03-0680511Actual
11056750.002023-02-058018Budget
2454711.402024-03-0680212Actual
33997666.002024-12-078036Actual
180631201.002023-09-078017Actual
342591285.952024-12-078028Actual
30675272.002024-09-068056Actual
26504213.532024-05-0680411Actual
29228449.002024-08-068073Actual
6159280.002022-10-078026Budget
24401238.002024-03-0680411Actual
1647344.382023-07-0880612Actual
4987511.002022-09-078016Actual
7482480.002022-11-078066Budget
7621750.002022-11-078067Budget
15804450.002023-07-088016Actual
39274559.162025-04-0780113Actual
195951543.002023-11-078013Actual
359731054.002025-02-058063Actual
10047380.002023-01-058068Budget
35849759.162025-01-0580213Actual
20390226.302023-11-0780411Actual
2496891.002024-04-068026Actual
9394808.002023-01-058065Actual
643380.002022-05-078046Budget
36880109.272025-02-0580212Actual
1623550.002022-06-078016Budget
364401856.002025-02-058017Actual
2661650.002022-07-088065Budget
33255327.362024-11-0680211Actual
31094585.882024-09-0680611Actual
13093480.002023-04-078066Budget
308001260.002024-09-068067Actual
6032650.002022-10-078065Budget
16863128.002023-08-078026Actual
21718201.002024-01-058073Actual
358850.002022-05-078015Budget
1930861.402023-10-0780211Actual
1847649.702023-09-0780112Actual
23698201.002024-03-068073Actual
27276456.002024-06-068066Actual
201891528.382023-11-078018Actual
7749511.702022-11-078028Actual
3783650.002022-08-078065Budget
54541532.932022-09-078018Actual
23819779.002024-03-068015Actual
23967519.002024-03-068036Actual
4519550.002022-09-078013Budget
326322174.002024-11-068014Actual
8745757.002022-12-088067Actual
1766458.002022-06-078046Actual
5564480.002022-09-078068Budget
23317285.872024-02-0580111Actual
6360480.002022-10-078066Budget
8498376.002022-12-088046Actual
2281550.002022-07-088013Budget
4194850.002022-08-078017Budget
4656200.002022-09-078073Actual
285201143.002024-07-078067Actual
2653145.442024-05-0680511Actual
23372213.532024-02-0580311Actual
11105380.002023-02-058028Budget
23854730.002024-03-068065Actual
10452850.002023-02-058015Budget
327251336.002024-11-068015Actual
166501095.002023-08-078014Actual
6906100.002022-11-078073Budget
37884544.392025-03-0780411Actual
1953851.822023-10-0780612Actual
5969907.002022-10-078015Actual
1159550.002022-06-078013Budget
13032351.002023-04-078056Actual
20039356.002023-11-078066Actual
23761737.002024-03-068064Actual
5704380.002022-10-078063Budget
13422843.522023-04-078068Actual
7014750.002022-11-078064Budget
5034225.002022-09-078026Actual
320451196.562024-10-068068Actual
13360655.642023-04-078028Actual
11856401.002023-03-078046Actual
114301178.002023-03-078014Actual
1767380.002022-06-078046Budget
145201396.002023-06-078013Actual
2603890.002022-07-088015Actual
1077480.002022-05-078068Budget
22037188.002024-01-058056Actual
25947901.002024-05-068065Actual
37500326.002025-03-078056Actual
170331146.002023-08-078017Actual
331351002.612024-11-068028Actual
5563643.522022-09-078068Actual
32958568.002024-11-068066Actual
4578380.002022-09-078063Budget
28841475.242024-07-0780611Actual
64401155.002022-10-078017Actual
31331722.322024-09-0680613Actual
383921108.002025-04-078064Actual
91961100.002023-01-058014Budget
10637200.002023-02-058026Budget
15711680.002023-07-088015Actual
748480.002022-05-078066Budget
17948259.002023-09-078046Actual
1644222.042023-07-0880212Actual
35035946.002025-01-058065Actual
34378183.742024-12-0780211Actual
5315789.002022-09-078017Actual
9664200.002023-01-058056Budget
9859636.002023-01-058067Actual
20217860.192023-11-078028Actual
20956137.002023-12-088026Actual
18275299.702023-09-0780111Actual
354451210.192025-01-058068Actual
18217955.642023-09-078068Actual
22248716.252024-01-058028Actual
21746917.002024-01-058014Actual
133131360.202023-04-078018Actual
270451296.002024-06-068015Actual
277749.002022-05-078064Actual
10780300.002023-02-058056Actual
337571776.002024-12-078014Actual
357806.002022-05-078015Actual
36243661.002025-02-058016Actual
7561950.002022-11-078017Budget
18926468.002023-10-078036Actual
2525655.002022-07-088064Actual
9939750.002023-01-058018Budget
9010550.002023-01-058013Budget
30146332.842024-08-0680113Actual
8135779.002022-12-088064Actual
39035564.602025-04-0780411Actual
12937621.002023-04-078036Actual
26925421.002024-06-068073Actual
361501431.002025-02-058015Actual
14879495.002023-06-078036Actual
2603497.002024-05-068026Actual
10685550.002023-02-058036Budget
34579203.952024-12-0780212Actual
305101081.002024-09-068065Actual
38064983.762025-03-0780612Actual
318911731.002024-10-068017Actual
28288613.002024-07-078016Actual
319832182.942024-10-068018Actual
15885299.002023-07-088046Actual
31834458.002024-10-068066Actual
11382200.002023-03-078073Budget
269531757.002024-06-068014Actual
1295100.002022-06-078073Budget
34671722.322024-12-0780113Actual
7094705.002022-11-078015Actual
30026547.582024-08-0680112Actual
315431120.002024-10-068064Actual
135401143.002023-05-078063Actual
9011578.002023-01-058013Actual
347871715.002025-01-058013Actual
37830158.212025-03-0780211Actual
2153743.312023-12-0880112Actual
30054115.652024-08-0680212Actual
316361229.002024-10-068065Actual
25406155.022024-04-0680311Actual
36298666.002025-02-058036Actual
6689480.002022-10-078068Budget
281951216.002024-07-078015Actual
354111035.952025-01-058028Actual
5502480.002022-09-078028Budget
251381360.002024-04-068017Actual
12620650.002023-04-078064Budget
5131310.002022-09-078046Actual
29549266.002024-08-068056Actual
7423200.002022-11-078056Budget
3647720.002022-08-078064Actual
4986480.002022-09-078016Budget
9257882.002023-01-058064Actual
25460114.592024-04-0680511Actual
24374164.592024-03-0680311Actual
330491296.002024-11-068067Actual
12762650.002023-04-078065Budget
24319274.172024-03-0680111Actual
29550.002022-05-078013Budget
890676.002022-05-078067Actual
499550.002022-05-078016Budget
268681252.002024-06-068063Actual
80741197.002022-12-088014Actual
3906278.422025-04-0780511Actual
33672992.002024-12-078063Actual
75621155.002022-11-078017Actual
141101504.142023-05-078018Actual
13923246.002023-05-078056Actual
12889196.002023-04-078026Actual
19954495.002023-11-078036Actual
388332129.912025-04-078018Actual
24996529.002024-04-068036Actual
11903280.002023-03-078056Budget
11761300.002023-03-078026Actual
35882738.112025-01-0580613Actual
350001488.002025-01-058015Actual
315081955.002024-10-068014Actual
297322151.122024-08-068018Actual
18357172.042023-09-0780411Actual
8499380.002022-12-088046Budget
32103746.522024-10-0680111Actual
38861869.282025-04-078028Actual
23225675.342024-02-058028Actual
14824412.002023-06-078016Actual
2351744.382024-02-0580112Actual
418668.002022-05-078065Actual
9799950.002023-01-058017Budget
2561043.312024-04-0680612Actual
17301163.532023-08-0780311Actual
3211750.002022-07-088018Budget
10048764.732023-01-058068Actual
28726241.192024-07-0780211Actual
5891617.002022-10-078064Actual
29019553.892024-07-0780113Actual
2050934.802023-11-0780112Actual
12984497.002023-04-078046Actual
1018617.762022-05-078028Actual
20131764.002023-11-078067Actual
293841118.002024-08-068065Actual
15350345.452023-06-0780611Actual
25173992.002024-04-068067Actual
12938550.002023-04-078036Budget
160361050.002023-07-088067Actual
36185977.002025-02-058065Actual
12433356.002023-04-078063Actual
33429112.462024-11-0680212Actual
348221047.002025-01-058063Actual
221621029.002024-01-058067Actual
35148600.002025-01-058036Actual
145541108.002023-06-078063Actual
17974169.002023-09-078056Actual
12370550.002023-04-078013Budget
12104750.002023-03-078067Budget
5970850.002022-10-078015Budget
1403680.002022-06-078064Actual
22988270.002024-02-058046Actual
10589480.002023-02-058016Budget
1526258.212023-06-0780211Actual
34081426.002024-12-078066Actual
30978713.542024-09-0680111Actual
377441323.832025-03-078068Actual
18601935.002023-10-078063Actual
341731062.002024-12-078067Actual
337921159.002024-12-078064Actual
9663198.002023-01-058056Actual
231391134.002024-02-058067Actual
19806788.002023-11-078015Actual
2171000.002022-05-078014Budget
13431000.002022-06-078014Budget
10126560.002023-02-058013Actual
36794475.242025-02-0580611Actual
28586.002022-05-078013Actual
1583188.002023-07-088026Actual
27628453.962024-06-0680411Actual
190671189.002023-10-078017Actual
10779280.002023-02-058056Budget
373351155.002025-03-078065Actual
6769550.002022-11-078013Budget
32818636.002024-11-068016Actual
35731243.322025-01-0580212Actual
12840513.002023-04-078016Actual
37448582.002025-03-078036Actual
6255506.002022-10-078046Actual
365951035.952025-02-058068Actual
6207655.002022-10-078036Actual
830950.002022-05-078017Budget
8825750.002022-12-088018Budget
17154598.062023-08-078028Actual
30173796.002024-08-0680213Actual
27574273.102024-06-0680211Actual
196291051.002023-11-078063Actual
1544617.002022-06-078065Actual
304171405.002024-09-068064Actual
262061496.002024-05-068017Actual
21158823.002023-12-088067Actual
3863480.002022-08-078016Budget
77011058.682022-11-078018Actual
353251351.002025-01-058067Actual
4115601.002022-08-078066Actual
5130380.002022-09-078046Budget
7280280.002022-11-078026Budget
2161051.002022-05-078014Actual
3259380.002022-07-088028Budget
6690669.282022-10-078068Actual
14905283.002023-06-078046Actual
10686632.002023-02-058036Actual
252311698.082024-04-068018Actual
689262.002022-05-078056Actual
17682834.002023-09-078014Actual
2056767.782023-11-0780612Actual
690200.002022-05-078056Budget
34551519.922024-12-0780112Actual
7949480.002022-12-088063Budget
18658214.002023-10-078073Actual
5503748.062022-09-078028Actual
1735560.332023-08-0780511Actual
121831170.802023-03-078018Actual
308582625.372024-09-068018Actual
3537200.002022-08-078073Budget
23014291.002024-02-058056Actual
10917955.002023-02-058017Actual
17654197.002023-09-078073Actual
16685583.002023-08-078064Actual
297941169.282024-08-068068Actual
8451550.002022-12-088036Budget
29907512.472024-08-0680311Actual
13627798.002023-05-078014Actual
15590286.002023-07-088073Actual
14964360.002023-06-078066Actual
336371587.002024-12-078013Actual
58311272.002022-10-078014Actual
25433160.342024-04-0680411Actual
15911259.002023-07-088056Actual
1954950.002022-06-078017Budget
10918850.002023-02-058017Budget
1744723.102023-08-0780112Actual
1874480.002022-06-078066Budget
2201480.002022-06-078068Budget
9520280.002023-01-058026Budget
4767823.002022-09-078064Actual
22281701.092024-01-058068Actual
30595262.002024-09-068026Actual
34459164.592024-12-0780511Actual
8452655.002022-12-088036Actual
2053622.042023-11-0780212Actual
13171850.002023-04-078017Budget
216611060.002024-01-058063Actual
325121587.002024-11-068013Actual
24671000.002022-07-088014Budget
114311000.002023-03-078014Budget
17068789.002023-08-078067Actual
2604850.002022-07-088015Budget
12700963.002023-04-078015Actual
99381575.352023-01-058018Actual
1540834.802023-06-0780112Actual
19188898.072023-10-078028Actual
10838511.002023-02-058066Actual
12371566.002023-04-078013Actual
286061058.682024-07-078028Actual
359391488.002025-02-058013Actual
18978186.002023-10-078056Actual
22011346.002024-01-058046Actual
9473550.002023-01-058016Budget
27163223.002024-06-068026Actual
200961166.002023-11-078017Actual
23047425.002024-02-058066Actual
12291480.002023-03-078068Budget
25493296.512024-04-0680611Actual
971750.002022-05-078018Budget
5705375.002022-10-078063Actual
26422453.962024-05-0680111Actual
3911280.002022-08-078026Budget
171261479.902023-08-078018Actual
5236480.002022-09-078066Budget
13599415.002023-05-078073Actual
11809648.002023-03-078036Actual
23993353.002024-03-068046Actual
24228779.882024-03-068028Actual
3726850.002022-08-078015Budget
13234786.002023-04-078067Actual
546209.002022-05-078026Actual
1720550.002022-06-078036Budget
5782200.002022-10-078073Budget
38543515.002025-04-078016Actual
2524650.002022-07-088064Budget
35703597.582025-01-0580112Actual
3459382.002022-08-078063Actual
246711029.002024-04-068063Actual
13721909.002023-05-078015Actual
22962492.002024-02-058036Actual
10186380.002023-02-058063Budget
1813202.002022-06-078056Actual
35093483.002025-01-058016Actual
296741247.002024-08-068067Actual
291711025.002024-08-068063Actual
2013650.002022-06-078067Budget
7015742.002022-11-078064Actual
161561031.402023-07-088068Actual
32547972.002024-11-068063Actual
10372623.002023-02-058064Actual
24661258.002022-07-088014Actual
4006446.002022-08-078046Actual
38272983.002025-04-078063Actual
36030315.002025-02-058073Actual
20451219.912023-11-0780611Actual
286401025.342024-07-078068Actual
27078946.002024-06-068065Actual
20308392.262023-11-0780111Actual
36350320.002025-02-058056Actual
185661848.002023-10-078013Actual
11305412.002023-03-078063Actual
889650.002022-05-078067Budget
29880181.612024-08-0680211Actual
259121041.002024-05-068015Actual
28428484.002024-07-078066Actual
353832110.212025-01-058018Actual
1543650.002022-06-078065Budget
12888200.002023-04-078026Budget
14673553.002023-06-078064Actual
7376444.002022-11-078046Actual
12985480.002023-04-078046Budget
12292611.702023-03-078068Actual
29497679.002024-08-068036Actual
12042848.002023-03-078017Actual

Generated 2025-06-06 20:28:41.321 UTC