[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4254757.002022-08-028067Actual
31331722.322024-09-0180613Actual
9987867.762022-12-318028Actual
150211323.002023-06-028017Actual
9335772.002022-12-318015Actual
36913683.752025-01-3180612Actual
5705375.002022-10-028063Actual
7281283.002022-11-028026Actual
31060441.192024-09-0180411Actual
33942606.002024-12-028016Actual
27078946.002024-06-018065Actual
3960550.002022-08-028036Budget
1647344.382023-07-0380612Actual
247561013.002024-04-018014Actual
30146332.842024-08-0180113Actual
36681320.982025-01-3180211Actual
315431120.002024-10-018064Actual
2931270.002022-07-038056Actual
12104750.002023-03-028067Budget
15885299.002023-07-038046Actual
38624356.002025-04-028046Actual
125581000.002023-04-028014Budget
6361380.002022-10-028066Actual
13234786.002023-04-028067Actual
32131366.722024-10-0180211Actual
10372623.002023-01-318064Actual
18898176.002023-10-028026Actual
2093750.002022-06-028018Budget
2653145.442024-05-0180511Actual
1766458.002022-06-028046Actual
4007380.002022-08-028046Budget
35841131.002022-08-028014Actual
7748480.002022-11-028028Budget
2990480.002022-07-038066Budget
2419100.002022-07-038073Budget
103121051.002023-01-318014Actual
34879444.002024-12-318073Actual
9721480.002022-12-318066Budget
28780435.872024-07-0280411Actual
2557825.232024-04-0180212Actual
13661696.002023-05-028064Actual
20217860.192023-11-028028Actual
38683536.002025-04-028066Actual
6302280.002022-10-028056Budget
291711025.002024-08-018063Actual
498584.002022-05-028016Actual
25852861.002024-05-018064Actual
11712480.002023-03-028016Budget
36561982.922025-01-318028Actual
29523400.002024-08-018046Actual
24728199.002024-04-018073Actual
10589480.002023-01-318016Budget
5316850.002022-09-028017Budget
2141380.002022-06-028028Budget
5502480.002022-09-028028Budget
7153720.002022-11-028065Actual
388951146.562025-04-028068Actual
26147288.002024-05-018066Actual
19748535.002023-11-028064Actual
34350950.782024-12-0280111Actual
36852442.262025-01-3180112Actual
2885380.002022-07-038046Budget
3725757.002022-08-028015Actual
18357172.042023-09-0280411Actual
4908650.002022-09-028065Budget
6031742.002022-10-028065Actual
22011346.002023-12-318046Actual
320451196.562024-10-018068Actual
36270167.002025-01-318026Actual
6301246.002022-10-028056Actual
30054115.652024-08-0180212Actual
10637200.002023-01-318026Budget
27601564.602024-06-0180311Actual
20837803.002023-12-038015Actual
25259811.702024-04-018028Actual
281951216.002024-07-028015Actual
3726850.002022-08-028015Budget
22962492.002024-01-318036Actual
2171000.002022-05-028014Budget
303821855.002024-09-018014Actual
38002415.662025-03-0280112Actual
26088259.002024-05-018046Actual
384851301.002025-04-028065Actual
12841480.002023-04-028016Budget
36653907.162025-01-3180111Actual
30978713.542024-09-0180111Actual
1930861.402023-10-0280211Actual
4381480.002022-08-028028Budget
9799950.002022-12-318017Budget
190671189.002023-10-028017Actual
11244710.002023-03-028013Actual
5237501.002022-09-028066Actual
21718201.002023-12-318073Actual
10373650.002023-01-318064Budget
35585405.022024-12-3180411Actual
3959601.002022-08-028036Actual
418668.002022-05-028065Actual
15316226.302023-06-0280411Actual
10588546.002023-01-318016Actual
16743848.002023-08-028015Actual
21364160.342023-12-0380211Actual
5891617.002022-10-028064Actual
259121041.002024-05-018015Actual
2788133.002022-07-038026Actual
21957137.002023-12-318026Actual
1159550.002022-06-028013Budget
16122740.492023-07-038028Actual
359731054.002025-01-318063Actual
222201375.352023-12-318018Actual
8213650.002022-12-038015Budget
309201375.352024-09-018068Actual
29019553.892024-07-0280113Actual
360921310.002025-01-318064Actual
19222740.492023-10-028068Actual
25947901.002024-05-018065Actual
20921210.192022-06-028018Actual
335801094.252024-11-0180613Actual
280181136.002024-07-028063Actual
15711680.002023-07-038015Actual
27775118.852024-06-0180212Actual
8026150.002022-12-038073Actual
6828480.002022-11-028063Budget
21930365.002023-12-318016Actual
32422985.482024-10-0180213Actual
308001260.002024-09-018067Actual
327601277.002024-11-018065Actual
18658214.002023-10-028073Actual
297322151.122024-08-018018Actual
10918850.002023-01-318017Budget
33672992.002024-12-028063Actual
3317480.002022-07-038068Budget
175621780.002023-09-028013Actual
12291480.002023-03-028068Budget
1838451.822023-09-0280511Actual
3863480.002022-08-028016Budget
373351155.002025-03-028065Actual
5503748.062022-09-028028Actual
77011058.682022-11-028018Actual
35148600.002024-12-318036Actual
36971745.132025-01-3180113Actual
7622865.002022-11-028067Actual
17894140.002023-09-028026Actual
2144552.892023-12-0380511Actual
32103746.522024-10-0180111Actual
25433160.342024-04-0180411Actual
11572850.002023-03-028015Budget
10510690.002023-01-318065Actual
1216380.002022-06-028063Budget
16214376.302023-07-0380111Actual
13843131.002023-05-028026Actual
10451831.002023-01-318015Actual
141101504.142023-05-028018Actual
6768703.002022-11-028013Actual
33521597.752024-11-0180113Actual
14731875.002023-06-028015Actual
212161785.962023-12-038018Actual
1544617.002022-06-028065Actual
27488955.642024-06-018068Actual
24319274.172024-03-0180111Actual
9701260.202022-05-028018Actual
36998803.022025-01-3180213Actual
242001417.772024-03-018018Actual
30886955.642024-09-018028Actual
17922561.002023-09-028036Actual
5563643.522022-09-028068Actual
161561031.402023-07-038068Actual
39008339.062025-04-0280311Actual
11493650.002023-03-028064Budget
23912505.002024-03-018016Actual
9664200.002022-12-318056Budget
286061058.682024-07-028028Actual
34081426.002024-12-028066Actual
7330648.002022-11-028036Actual
13816476.002023-05-028016Actual
331072026.882024-11-018018Actual
30691113.002022-07-038017Actual
2418159.002022-07-038073Actual
1526258.212023-06-0280211Actual
12761598.002023-04-028065Actual
14172772.312023-05-028068Actual
37179405.002025-03-028073Actual
25293828.372024-04-018068Actual
26450190.122024-05-0180211Actual
9520280.002022-12-318026Budget
22849638.002024-01-318065Actual
135051559.002023-05-028013Actual
2393985.002024-03-018026Actual
26504213.532024-05-0180411Actual
9149109.002022-12-318073Actual
16622445.002023-08-028073Actual
23819779.002024-03-018015Actual
4114480.002022-08-028066Budget
18978186.002023-10-028056Actual
1217454.002022-06-028063Actual
24941361.002024-04-018016Actual
387401780.002025-04-028017Actual
31299715.302024-09-0180213Actual
2837683.002022-07-038036Actual
315081955.002024-10-018014Actual
8604501.002022-12-038066Actual
14811039.002022-06-028015Actual
11904207.002023-03-028056Actual
7621750.002022-11-028067Budget
20336110.342023-11-0280211Actual
22281701.092023-12-318068Actual
2561043.312024-04-0180612Actual
12371566.002023-04-028013Actual
91961100.002022-12-318014Budget
216611060.002023-12-318063Actual
2740492.002022-07-038016Actual
2452041.192024-03-0180112Actual
36762190.122025-01-3180511Actual
1019380.002022-05-028028Budget
6689480.002022-10-028068Budget
274541401.112024-06-018028Actual
5177280.002022-09-028056Budget
12292611.702023-03-028068Actual
17246308.212023-08-0280111Actual
19188898.072023-10-028028Actual
4253650.002022-08-028067Budget
12231380.002023-03-028028Budget
10977823.002023-01-318067Actual
30354417.002024-09-018073Actual
13233750.002023-04-028067Budget
6208550.002022-10-028036Budget
23967519.002024-03-018036Actual
13871406.002023-05-028036Actual
39154575.242025-04-0280112Actual
2056767.782023-11-0280612Actual
21872592.002023-12-318065Actual
267431004.782024-05-0180213Actual
6255506.002022-10-028046Actual
10917955.002023-01-318017Actual
37802649.712025-03-0280111Actual
330491296.002024-11-018067Actual
370871906.002025-03-028013Actual
2604850.002022-07-038015Budget
13421480.002023-04-028068Budget
23259740.492024-01-318068Actual
4845924.002022-09-028015Actual
35822369.682024-12-3180113Actual
4053265.002022-08-028056Actual
1670219.002022-06-028026Actual
9394808.002022-12-318065Actual
20308392.262023-11-0280111Actual
10685550.002023-01-318036Budget
377441323.832025-03-028068Actual
14766579.002023-06-028065Actual
30675272.002024-09-018056Actual
2603890.002022-07-038015Actual
26114209.002024-05-018056Actual
1018617.762022-05-028028Actual
32604520.002024-11-018073Actual
6254380.002022-10-028046Budget
10126560.002023-01-318013Actual
21985533.002023-12-318036Actual
360582134.002025-01-318014Actual
285782482.952024-07-028018Actual
3791179.482025-03-0280511Actual
15653638.002023-07-038064Actual
16357206.082023-07-0380611Actual
331691210.192024-11-018068Actual
13923246.002023-05-028056Actual
160011197.002023-07-038017Actual
20363102.892023-11-0280311Actual
7094705.002022-11-028015Actual
318911731.002024-10-018017Actual
263621046.562024-05-018068Actual
7423200.002022-11-028056Budget
2014705.002022-06-028067Actual
114311000.002023-03-028014Budget
273681269.002024-06-018067Actual
7233550.002022-11-028016Budget
13171850.002023-04-028017Budget
30088790.142024-08-0180612Actual
18952257.002023-10-028046Actual
22339356.082023-12-3180111Actual
8932380.002022-12-038068Budget
11810550.002023-03-028036Budget
13360655.642023-04-028028Actual
14347230.552023-05-0280611Actual
296741247.002024-08-018067Actual
12511214.002023-04-028073Actual
6502793.002022-10-028067Actual
12700963.002023-04-028015Actual
13956397.002023-05-028066Actual
28586.002022-05-028013Actual
24228779.882024-03-018028Actual
18601935.002023-10-028063Actual
23317285.872024-01-3180111Actual
2603497.002024-05-018026Actual
31480398.002024-10-018073Actual
26716350.382024-05-0180113Actual
17974169.002023-09-028056Actual
29469170.002024-08-018026Actual
31214866.732024-09-0180612Actual
31094585.882024-09-0180611Actual
1813202.002022-06-028056Actual
34432430.552024-12-0280411Actual
293841118.002024-08-018065Actual
80751100.002022-12-038014Budget
25406155.022024-04-0180311Actual
145541108.002023-06-028063Actual
39216939.072025-04-0280612Actual
6629623.822022-10-028028Actual
36350320.002025-01-318056Actual
16778827.002023-08-028065Actual
10452850.002023-01-318015Budget
237261024.002024-03-018014Actual
546209.002022-05-028026Actual
3397550.002022-08-028013Budget
3318687.462022-07-038068Actual
32303564.602024-10-0180112Actual
11634856.002023-03-028065Actual
36383463.002025-01-318066Actual
11305412.002023-03-028063Actual
4194850.002022-08-028017Budget
337921159.002024-12-028064Actual
6581750.002022-10-028018Budget
748480.002022-05-028066Budget
160361050.002023-07-038067Actual
22757571.002024-01-318064Actual
20956137.002023-12-038026Actual
34459164.592024-12-0280511Actual
5084550.002022-09-028036Budget
256951418.002024-05-018013Actual
23047425.002024-01-318066Actual
7154650.002022-11-028065Budget
304751243.002024-09-018015Actual
17301163.532023-08-0280311Actual
2662890.002022-07-038065Actual
7948416.002022-12-038063Actual
22454369.912023-12-3180611Actual
18926468.002023-10-028036Actual
15746730.002023-07-038065Actual
276650.002022-05-028064Budget
11857480.002023-03-028046Budget
37030722.322025-01-3180613Actual
35503707.162024-12-3180111Actual
34730671.442024-12-0280613Actual
278931083.732024-06-0180213Actual
2525655.002022-07-038064Actual
689262.002022-05-028056Actual
22367163.532023-12-3180211Actual
9393650.002022-12-318065Budget
18418222.042023-09-0280611Actual
19954495.002023-11-028036Actual
642393.002022-05-028046Actual
8276668.002022-12-038065Actual
281371159.002024-07-028064Actual
21780497.002023-12-318064Actual
23345178.422024-01-3180211Actual
11382200.002023-03-028073Budget
18720626.002023-10-028064Actual
338501217.002024-12-028015Actual
307651606.002024-09-018017Actual
9011578.002022-12-318013Actual
1403680.002022-06-028064Actual
3537200.002022-08-028073Budget
16296219.912023-07-0380411Actual
251381360.002024-04-018017Actual
80741197.002022-12-038014Actual
4006446.002022-08-028046Actual
3536173.002022-08-028073Actual
1540834.802023-06-0280112Actual
2789200.002022-07-038026Budget
23014291.002024-01-318056Actual
65801288.982022-10-028018Actual
643380.002022-05-028046Budget
28899610.342024-07-0280112Actual
262061496.002024-05-018017Actual
26776738.112024-05-0180613Actual
30205715.302024-08-0180613Actual
5783200.002022-10-028073Actual
268681252.002024-06-018063Actual
4193756.002022-08-028017Actual
22248716.252023-12-318028Actual
13361380.002023-04-028028Budget
284851963.002024-07-028017Actual
38030106.082025-03-0280212Actual
19980314.002023-11-028046Actual
29079715.302024-07-0280613Actual
88380.002022-05-028063Budget
33255327.362024-11-0180211Actual
13032351.002023-04-028056Actual
1402650.002022-06-028064Budget
3647720.002022-08-028064Actual
88241079.892022-12-038018Actual
14314163.532023-05-0280411Actual
27628453.962024-06-0180411Actual
14639931.002023-06-028014Actual
372072060.002025-03-028014Actual
21158823.002023-12-038067Actual
8402259.002022-12-038026Actual
8931478.362022-12-038068Actual
236061562.002024-03-018013Actual
9071480.002022-12-318063Budget
9010550.002022-12-318013Budget
2884446.002022-07-038046Actual
8452655.002022-12-038036Actual
207441051.002023-12-038014Actual
4518531.002022-09-028013Actual
285201143.002024-07-028067Actual
19714921.002023-11-028014Actual
14232315.662023-05-0280111Actual
14931242.002023-06-028056Actual
1814200.002022-06-028056Budget
5035280.002022-09-028026Budget
21336280.552023-12-0380111Actual
24142888.002024-03-018067Actual
2457952.892024-03-0180612Actual
7093650.002022-11-028015Budget
43321035.952022-08-028018Actual
21391242.252023-12-0380311Actual
20390226.302023-11-0280411Actual
18275299.702023-09-0280111Actual
971750.002022-05-028018Budget
4846850.002022-09-028015Budget
13093480.002023-04-028066Budget
3911280.002022-08-028026Budget
27546807.162024-06-0180111Actual
6158254.002022-10-028026Actual
10127550.002023-01-318013Budget
11166480.002023-01-318068Budget
381801183.732025-03-0280613Actual
1482850.002022-06-028015Budget
1446362.462023-05-0280612Actual
3458380.002022-08-028063Budget
17948259.002023-09-028046Actual
3459382.002022-08-028063Actual
337571776.002024-12-028014Actual
12937621.002023-04-028036Actual
9521225.002022-12-318026Actual
9939750.002022-12-318018Budget
5236480.002022-09-028066Budget
9860750.002022-12-318067Budget
34579203.952024-12-0280212Actual
89449.002022-05-028063Actual
331351002.612024-11-018028Actual
33227855.032024-11-0180111Actual
1747423.102023-08-0280212Actual
17682834.002023-09-028014Actual
6111487.002022-10-028016Actual
19899421.002023-11-028016Actual
91971155.002022-12-318014Actual
4579345.002022-09-028063Actual
320111158.682024-10-018028Actual
246711029.002024-04-018063Actual
27276456.002024-06-018066Actual
34551519.922024-12-0280112Actual
17389352.892023-08-0280611Actual
15176764.732023-06-028068Actual
10509650.002023-01-318065Budget
20929381.002023-12-038016Actual
121831170.802023-03-028018Actual
2341349.002022-07-038063Actual
10779280.002023-01-318056Budget
596550.002022-05-028036Budget
9616380.002022-12-318046Budget
13897331.002023-05-028046Actual
31694566.002024-10-018016Actual
1077480.002022-05-028068Budget
8451550.002022-12-038036Budget
2161051.002022-05-028014Actual
8355670.002022-12-038016Actual
5083565.002022-09-028036Actual
387751166.002025-04-028067Actual
890676.002022-05-028067Actual
25460114.592024-04-0180511Actual
376241348.002025-03-028067Actual
27747636.942024-06-0180112Actual
12889196.002023-04-028026Actual
20451219.912023-11-0280611Actual
26565245.442024-05-0180611Actual
19926167.002023-11-028026Actual
32158427.362024-10-0180311Actual
18871357.002023-10-028016Actual
11165669.282023-01-318068Actual
9473550.002022-12-318016Budget
11105380.002023-01-318028Budget
29968528.432024-08-0180611Actual
15350345.452023-06-0280611Actual
28315158.002024-07-028026Actual
4767823.002022-09-028064Actual
375901646.002025-03-028017Actual
27217471.002024-06-018046Actual
325121587.002024-11-018013Actual
8546200.002022-12-038056Budget
14905283.002023-06-028046Actual
342312110.212024-12-028018Actual
32899428.002024-11-018046Actual
19362175.232023-10-0280411Actual
27808939.072024-06-0180612Actual
3132668.002022-07-038067Actual
29880181.612024-08-0180211Actual
9986480.002022-12-318028Budget
166501095.002023-08-028014Actual
18686984.002023-10-028014Actual
1544170.972023-06-0280612Actual
268331575.002024-06-018013Actual

Generated 2025-06-01 13:25:59.420 UTC