[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-10-078015Budget
5375623.002022-09-078067Actual
269531757.002024-06-068014Actual
35174364.002025-01-058046Actual
20217860.192023-11-078028Actual
20336110.342023-11-0780211Actual
20659992.002023-12-088063Actual
80751100.002022-12-088014Budget
3960550.002022-08-078036Budget
24374164.592024-03-0680311Actual
38064983.762025-03-0780612Actual
38543515.002025-04-078016Actual
1402650.002022-06-078064Budget
31152610.342024-09-0680112Actual
29549266.002024-08-068056Actual
2281550.002022-07-088013Budget
29019553.892024-07-0780113Actual
18686984.002023-10-078014Actual
2157061.402023-12-0880612Actual
13871406.002023-05-078036Actual
1814200.002022-06-078056Budget
32873608.002024-11-068036Actual
12104750.002023-03-078067Budget
33429112.462024-11-0680212Actual
16622445.002023-08-078073Actual
5316850.002022-09-078017Budget
35645555.022025-01-0580611Actual
191601925.362023-10-078018Actual
5315789.002022-09-078017Actual
7482480.002022-11-078066Budget
4656200.002022-09-078073Actual
3459382.002022-08-078063Actual
11760200.002023-03-078026Budget
26477223.102024-05-0680311Actual
2201480.002022-06-078068Budget
29907512.472024-08-0680311Actual
9149109.002023-01-058073Actual
166501095.002023-08-078014Actual
35531359.282025-01-0580211Actual
331072026.882024-11-068018Actual
13422843.522023-04-078068Actual
27243232.002024-06-068056Actual
5783200.002022-10-078073Actual
1954950.002022-06-078017Budget
8932380.002022-12-088068Budget
37420186.002025-03-078026Actual
9520280.002023-01-058026Budget
196291051.002023-11-078063Actual
308582625.372024-09-068018Actual
1632360.332023-07-0880511Actual
21158823.002023-12-088067Actual
6361380.002022-10-078066Actual
7621750.002022-11-078067Budget
27655192.252024-06-0680511Actual
12889196.002023-04-078026Actual
34432430.552024-12-0780411Actual
6110480.002022-10-078016Budget
365951035.952025-02-058068Actual
29442515.002024-08-068016Actual
7622865.002022-11-078067Actual
4193756.002022-08-078017Actual
32958568.002024-11-068066Actual
69551100.002022-11-078014Budget
14611205.002023-06-078073Actual
11903280.002023-03-078056Budget
37944580.562025-03-0780611Actual
91961100.002023-01-058014Budget
278931083.732024-06-0680213Actual
9721480.002023-01-058066Budget
20837803.002023-12-088015Actual
2557825.232024-04-0680212Actual
18952257.002023-10-078046Actual
32103746.522024-10-0680111Actual
8605480.002022-12-088066Budget
9257882.002023-01-058064Actual
32101349.592022-07-088018Actual
2171000.002022-05-078014Budget
690200.002022-05-078056Budget
18926468.002023-10-078036Actual
15234372.042023-06-0780111Actual
17716620.002023-09-078064Actual
22849638.002024-02-058065Actual
98001029.002023-01-058017Actual
15316226.302023-06-0780411Actual
38122531.092025-03-0780113Actual
23854730.002024-03-068065Actual
26716350.382024-05-0680113Actual
10589480.002023-02-058016Budget
335801094.252024-11-0680613Actual
19010421.002023-10-078066Actual
110571375.352023-02-058018Actual
19954495.002023-11-078036Actual
32604520.002024-11-068073Actual
357806.002022-05-078015Actual
10978750.002023-02-058067Budget
17809772.002023-09-078065Actual
2454711.402024-03-0680212Actual
2354955.022024-02-0580612Actual
11493650.002023-03-078064Budget
4054280.002022-08-078056Budget
22011346.002024-01-058046Actual
21957137.002024-01-058026Actual
9010550.002023-01-058013Budget
36243661.002025-02-058016Actual
7015742.002022-11-078064Actual
18898176.002023-10-078026Actual
293491301.002024-08-068015Actual
27217471.002024-06-068046Actual
10686632.002023-02-058036Actual
3647720.002022-08-078064Actual
190671189.002023-10-078017Actual
2050934.802023-11-0780112Actual
1875405.002022-06-078066Actual
4907749.002022-09-078065Actual
22454369.912024-01-0580611Actual
8275650.002022-12-088065Budget
9939750.002023-01-058018Budget
3726850.002022-08-078015Budget
7424188.002022-11-078056Actual
377101349.592025-03-078028Actual
14172772.312023-05-078068Actual
20984524.002023-12-088036Actual
216611060.002024-01-058063Actual
22722940.002024-02-058014Actual
170331146.002023-08-078017Actual
14731875.002023-06-078015Actual
27689555.022024-06-0680611Actual
30691113.002022-07-088017Actual
39274559.162025-04-0780113Actual
2140675.342022-06-078028Actual
27136489.002024-06-068016Actual
30173796.002024-08-0680213Actual
18813827.002023-10-078065Actual
1735560.332023-08-0780511Actual
22339356.082024-01-0580111Actual
1930861.402023-10-0780211Actual
23967519.002024-03-068036Actual
256951418.002024-05-068013Actual
360921310.002025-02-058064Actual
17948259.002023-09-078046Actual
5704380.002022-10-078063Budget
32395608.282024-10-0680113Actual
4053265.002022-08-078056Actual
24319274.172024-03-0680111Actual
1830360.332023-09-0780211Actual
2418159.002022-07-088073Actual
9616380.002023-01-058046Budget
1838451.822023-09-0780511Actual
330151820.002024-11-068017Actual
7889537.002022-12-088013Actual
32337738.012024-10-0680612Actual
39154575.242025-04-0780112Actual
26422453.962024-05-0680111Actual
12291480.002023-03-078068Budget
20871811.002023-12-088065Actual
10588546.002023-02-058016Actual
371221287.002025-03-078063Actual
34378183.742024-12-0780211Actual
34579203.952024-12-0780212Actual
383572034.002025-04-078014Actual
2932200.002022-07-088056Budget
28315158.002024-07-078026Actual
38570262.002025-04-078026Actual
285201143.002024-07-078067Actual
12938550.002023-04-078036Budget
596550.002022-05-078036Budget
546209.002022-05-078026Actual
24462365.662024-03-0680611Actual
5705375.002022-10-078063Actual
12370550.002023-04-078013Budget
2393985.002024-03-068026Actual
12511214.002023-04-078073Actual
12292611.702023-03-078068Actual
2293494.002024-02-058026Actual
33997666.002024-12-078036Actual
23459312.472024-02-0580611Actual
34613902.902024-12-0780612Actual
4767823.002022-09-078064Actual
4578380.002022-09-078063Budget
689262.002022-05-078056Actual
35764983.762025-01-0580612Actual
35882738.112025-01-0580613Actual
10265200.002023-02-058073Budget
33282349.702024-11-0680311Actual
372072060.002025-03-078014Actual
388951146.562025-04-078068Actual
35558414.602025-01-0580311Actual
595602.002022-05-078036Actual
642393.002022-05-078046Actual
7014750.002022-11-078064Budget
36681320.982025-02-0580211Actual
21123945.002023-12-088017Actual
6769550.002022-11-078013Budget
4579345.002022-09-078063Actual
38624356.002025-04-078046Actual
327251336.002024-11-068015Actual
319251373.002024-10-068067Actual
5502480.002022-09-078028Budget
33729362.002024-12-078073Actual
4007380.002022-08-078046Budget
212161785.962023-12-088018Actual
222201375.352024-01-058018Actual
25433160.342024-04-0680411Actual
175971108.002023-09-078063Actual
5237501.002022-09-078066Actual
353832110.212025-01-058018Actual
37500326.002025-03-078056Actual
342591285.952024-12-078028Actual
125591085.002023-04-078014Actual
25351395.452024-04-0680111Actual
360582134.002025-02-058014Actual
326671323.002024-11-068064Actual
12230458.672023-03-078028Actual
10733515.002023-02-058046Actual
8135779.002022-12-088064Actual
263012382.942024-05-068018Actual
35035946.002025-01-058065Actual
2885380.002022-07-088046Budget
10838511.002023-02-058066Actual
348221047.002025-01-058063Actual
281371159.002024-07-078064Actual
14232315.662023-05-0780111Actual
8683831.002022-12-088017Actual
27775118.852024-06-0680212Actual
15746730.002023-07-088065Actual
1813202.002022-06-078056Actual
252311698.082024-04-068018Actual
37030722.322025-02-0580613Actual
13756567.002023-05-078065Actual
30649338.002024-09-068046Actual
13431000.002022-06-078014Budget
21930365.002024-01-058016Actual
2251222.042024-01-0580112Actual
2280618.002022-07-088013Actual
4987511.002022-09-078016Actual
7233550.002022-11-078016Budget
2053622.042023-11-0780212Actual
2561043.312024-04-0680612Actual
13816476.002023-05-078016Actual
21838875.002024-01-058015Actual
5969907.002022-10-078015Actual
16863128.002023-08-078026Actual
206241653.002023-12-088013Actual
33969176.002024-12-078026Actual
11166480.002023-02-058068Budget
6907154.002022-11-078073Actual
231971346.562024-02-058018Actual
77011058.682022-11-078018Actual
6255506.002022-10-078046Actual
160011197.002023-07-088017Actual
9011578.002023-01-058013Actual
24019283.002024-03-068056Actual
11633650.002023-03-078065Budget
286061058.682024-07-078028Actual
29469170.002024-08-068026Actual
31094585.882024-09-0680611Actual
18357172.042023-09-0780411Actual
35093483.002025-01-058016Actual
1641542.252023-07-0880112Actual
24848673.002024-04-068015Actual
17774644.002023-09-078015Actual
29582483.002024-08-068066Actual
16917324.002023-08-078046Actual
749487.002022-05-078066Actual
3536173.002022-08-078073Actual
291361733.002024-08-068013Actual
12841480.002023-04-078016Budget
1670219.002022-06-078026Actual
269871108.002024-06-068064Actual
20929381.002023-12-088016Actual
13093480.002023-04-078066Budget
23259740.492024-02-058068Actual
12433356.002023-04-078063Actual
6032650.002022-10-078065Budget
9394808.002023-01-058065Actual
305101081.002024-09-068065Actual
12510200.002023-04-078073Budget
22248716.252024-01-058028Actual
9472632.002023-01-058016Actual
36270167.002025-02-058026Actual
24790497.002024-04-068064Actual
9521225.002023-01-058026Actual
15911259.002023-07-088056Actual
352901646.002025-01-058017Actual
18601935.002023-10-078063Actual
14015945.002023-05-078017Actual
3725757.002022-08-078015Actual
6768703.002022-11-078013Actual
32158427.362024-10-0680311Actual
10373650.002023-02-058064Budget
316011318.002024-10-068015Actual
1850970.972023-09-0780612Actual
10977823.002023-02-058067Actual
19748535.002023-11-078064Actual
7094705.002022-11-078015Actual
17922561.002023-09-078036Actual
2837683.002022-07-088036Actual
25789308.002024-05-068073Actual
15653638.002023-07-088064Actual
1440536.932023-05-0780112Actual
22421238.002024-01-0580411Actual
296391767.002024-08-068017Actual
292911062.002024-08-068064Actual
30146332.842024-08-0680113Actual
22815814.002024-02-058015Actual
3131650.002022-07-088067Budget
17867509.002023-09-078016Actual
11963480.002023-03-078066Budget
39334959.162025-04-0780613Actual
38030106.082025-03-0780212Actual
31801291.002024-10-068056Actual
32303564.602024-10-0680112Actual
21872592.002024-01-058065Actual
36708419.922025-02-0580311Actual
37884544.392025-03-0780411Actual
6628480.002022-10-078028Budget
27546807.162024-06-0680111Actual
268681252.002024-06-068063Actual
38981339.062025-04-0780211Actual
10126560.002023-02-058013Actual
2662464.592024-05-0680112Actual
6208550.002022-10-078036Budget
129499.002022-06-078073Actual
25730983.002024-05-068063Actual
36794475.242025-02-0580611Actual
23225675.342024-02-058028Actual
7749511.702022-11-078028Actual
34551519.922024-12-0780112Actual
1544617.002022-06-078065Actual
24142888.002024-03-068067Actual
890676.002022-05-078067Actual
12620650.002023-04-078064Budget
17974169.002023-09-078056Actual
36852442.262025-02-0580112Actual
337921159.002024-12-078064Actual
547200.002022-05-078026Budget
31480398.002024-10-068073Actual
19926167.002023-11-078026Actual
35148600.002025-01-058036Actual
7280280.002022-11-078026Budget
3396611.002022-08-078013Actual
304751243.002024-09-068015Actual
36735369.912025-02-0580411Actual
10187393.002023-02-058063Actual
17389352.892023-08-0780611Actual
2161051.002022-05-078014Actual
54541532.932022-09-078018Actual
26062445.002024-05-068036Actual
13234786.002023-04-078067Actual
22637966.002024-02-058063Actual
8931478.362022-12-088068Actual
376822116.272025-03-078018Actual
28369408.002024-07-078046Actual
293841118.002024-08-068065Actual
246711029.002024-04-068063Actual
5890650.002022-10-078064Budget
9799950.002023-01-058017Budget
2254574.162024-01-0580612Actual
207441051.002023-12-088014Actual
25081436.002024-04-068066Actual
13721909.002023-05-078015Actual
13661696.002023-05-078064Actual
180631201.002023-09-078017Actual
19422318.852023-10-0780611Actual
17188819.282023-08-078068Actual
8546200.002022-12-088056Budget
25022291.002024-04-068046Actual
34023421.002024-12-078046Actual
18275299.702023-09-0780111Actual
11056750.002023-02-058018Budget
15142649.582023-06-078028Actual
33309334.812024-11-0680411Actual
25259811.702024-04-068028Actual
21244860.192023-12-088028Actual
14138623.822023-05-078028Actual
26925421.002024-06-068073Actual
30205715.302024-08-0680613Actual
7949480.002022-12-088063Budget
1158624.002022-06-078013Actual
375901646.002025-03-078017Actual
135401143.002023-05-078063Actual
36653907.162025-02-0580111Actual
7810487.452022-11-078068Actual
11382200.002023-03-078073Budget
643380.002022-05-078046Budget
7483397.002022-11-078066Actual
114311000.002023-03-078014Budget
3132668.002022-07-088067Actual
1953851.822023-10-0780612Actual
10451831.002023-02-058015Actual
34049294.002024-12-078056Actual
31272387.222024-09-0680113Actual
2144552.892023-12-0880511Actual
21066425.002023-12-088066Actual
22694407.002024-02-058073Actual
18658214.002023-10-078073Actual
3458380.002022-08-078063Budget
17246308.212023-08-0780111Actual
32925232.002024-11-068056Actual
31775368.002024-10-068046Actual
3211750.002022-07-088018Budget
28927112.462024-07-0780212Actual
185661848.002023-10-078013Actual
10452850.002023-02-058015Budget
12182750.002023-03-078018Budget
11304380.002023-03-078063Budget
36030315.002025-02-058073Actual
15176764.732023-06-078068Actual
3784907.002022-08-078065Actual
320451196.562024-10-068068Actual
259121041.002024-05-068015Actual
19335101.822023-10-0780311Actual
27488955.642024-06-068068Actual
12762650.002023-04-078065Budget
28343711.002024-07-078036Actual
27601564.602024-06-0680311Actual
24661258.002022-07-088014Actual
28753409.282024-07-0780311Actual
21780497.002024-01-058064Actual
1217454.002022-06-078063Actual
226021590.002024-02-058013Actual
1950723.102023-10-0780212Actual
1644222.042023-07-0880212Actual
291711025.002024-08-068063Actual
10780300.002023-02-058056Actual
16122740.492023-07-088028Actual
373001389.002025-03-078015Actual
47041146.002022-09-078014Actual
1767380.002022-06-078046Budget
31721173.002024-10-068026Actual
26114209.002024-05-068056Actual
28586.002022-05-078013Actual
35849759.162025-01-0580213Actual
14811039.002022-06-078015Actual
2452041.192024-03-0680112Actual
30026547.582024-08-0680112Actual
2740492.002022-07-088016Actual
30675272.002024-09-068056Actual
2457952.892024-03-0680612Actual
37474445.002025-03-078046Actual
33521597.752024-11-0680113Actual
263291069.282024-05-068028Actual
1426059.272023-05-0780211Actual
34493746.522024-12-0780611Actual
23761737.002024-03-068064Actual
350001488.002025-01-058015Actual
7423200.002022-11-078056Budget
10732480.002023-02-058046Budget
150211323.002023-06-078017Actual
27276456.002024-06-068066Actual
5083565.002022-09-078036Actual
10917955.002023-02-058017Actual
308001260.002024-09-068067Actual
12621831.002023-04-078064Actual
35200237.002025-01-058056Actual
9663198.002023-01-058056Actual
25293828.372024-04-068068Actual
6629623.822022-10-078028Actual
1874480.002022-06-078066Budget
9987867.762023-01-058028Actual
384851301.002025-04-078065Actual
11856401.002023-03-078046Actual
9664200.002023-01-058056Budget
7153720.002022-11-078065Actual
16891497.002023-08-078036Actual
5236480.002022-09-078066Budget
337571776.002024-12-078014Actual
4115601.002022-08-078066Actual
383921108.002025-04-078064Actual
6828480.002022-11-078063Budget
19188898.072023-10-078028Actual
6207655.002022-10-078036Actual
21746917.002024-01-058014Actual
23912505.002024-03-068016Actual
14931242.002023-06-078056Actual
246361653.002024-04-068013Actual
499550.002022-05-078016Budget
21364160.342023-12-0880211Actual
1744723.102023-08-0780112Actual
12840513.002023-04-078016Actual
29079715.302024-07-0780613Actual
1077480.002022-05-078068Budget
17894140.002023-09-078026Actual
38598685.002025-04-078036Actual
1540834.802023-06-0780112Actual
38149678.462025-03-0780213Actual
34292982.922024-12-078068Actual
4194850.002022-08-078017Budget
6501650.002022-10-078067Budget
30623570.002024-09-068036Actual
33343549.712024-11-0680611Actual
125581000.002023-04-078014Budget
10685550.002023-02-058036Budget
191021144.002023-10-078067Actual
75621155.002022-11-078017Actual
38002415.662025-03-0780112Actual
23317285.872024-02-0580111Actual
35503707.162025-01-0580111Actual
314231025.002024-10-068063Actual
341731062.002024-12-078067Actual
25173992.002024-04-068067Actual
830950.002022-05-078017Budget
16943211.002023-08-078056Actual
29934458.212024-08-0680411Actual
39216939.072025-04-0780612Actual
20921210.192022-06-078018Actual
4440740.492022-08-078068Actual
16565997.002023-08-078063Actual
37179405.002025-03-078073Actual
6690669.282022-10-078068Actual
8213650.002022-12-088015Budget
373351155.002025-03-078065Actual

Generated 2025-06-07 02:36:01.651 UTC