[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-08-1880411Actual
161561031.402023-06-198068Actual
24228779.882024-02-168028Actual
1622519.002022-05-198016Actual
9149109.002022-12-178073Actual
20921210.192022-05-198018Actual
9257882.002022-12-178064Actual
373351155.002025-02-168065Actual
25173992.002024-03-188067Actual
91971155.002022-12-178014Actual
498584.002022-04-188016Actual
1948020.972023-09-1880112Actual
319832182.942024-09-178018Actual
9010550.002022-12-178013Budget
1018617.762022-04-188028Actual
16122740.492023-06-198028Actual
33343549.712024-10-1880611Actual
20837803.002023-11-198015Actual
12841480.002023-03-198016Budget
22757571.002024-01-178064Actual
290461073.202024-06-1880213Actual
36185977.002025-01-178065Actual
13172806.002023-03-198017Actual
18006401.002023-08-198066Actual
2342661.402024-01-1780511Actual
35703597.582024-12-1780112Actual
8451550.002022-11-198036Budget
18217955.642023-08-198068Actual
8403280.002022-11-198026Budget
30088790.142024-07-1880612Actual
11856401.002023-02-168046Actual
2171000.002022-04-188014Budget
16863128.002023-07-198026Actual
36298666.002025-01-178036Actual
4907749.002022-08-198065Actual
20417124.172023-10-1980511Actual
314231025.002024-09-178063Actual
10978750.002023-01-178067Budget
27488955.642024-05-188068Actual
21838875.002023-12-178015Actual
5643550.002022-09-188013Budget
3131650.002022-06-198067Budget
9071480.002022-12-178063Budget
17974169.002023-08-198056Actual
34551519.922024-11-1880112Actual
26088259.002024-04-178046Actual
31749653.002024-09-178036Actual
35822369.682024-12-1780113Actual
241081184.002024-02-168017Actual
11903280.002023-02-168056Budget
307651606.002024-08-188017Actual
16214376.302023-06-1980111Actual
9472632.002022-12-178016Actual
2557825.232024-03-1880212Actual
23967519.002024-02-168036Actual
1440536.932023-04-1880112Actual
38122531.092025-02-1680113Actual
1766458.002022-05-198046Actual
31721173.002024-09-178026Actual
384501179.002025-03-198015Actual
5891617.002022-09-188064Actual
24941361.002024-03-188016Actual
4333750.002022-07-198018Budget
2932200.002022-06-198056Budget
331351002.612024-10-188028Actual
23014291.002024-01-178056Actual
28343711.002024-06-188036Actual
36383463.002025-01-178066Actual
38272983.002025-03-198063Actual
7810487.452022-10-198068Actual
3725757.002022-07-198015Actual
24347115.652024-02-1680211Actual
2153743.312023-11-1980112Actual
270451296.002024-05-188015Actual
28726241.192024-06-1880211Actual
6032650.002022-09-188065Budget
1159550.002022-05-198013Budget
33282349.702024-10-1880311Actual
3911280.002022-07-198026Budget
2140675.342022-05-198028Actual
11572850.002023-02-168015Budget
200961166.002023-10-198017Actual
347871715.002024-12-178013Actual
16565997.002023-07-198063Actual
2354955.022024-01-1780612Actual
22454369.912023-12-1780611Actual
2880796.512024-06-1880511Actual
4845924.002022-08-198015Actual
1019380.002022-04-188028Budget
10126560.002023-01-178013Actual
103121051.002023-01-178014Actual
5890650.002022-09-188064Budget
11712480.002023-02-168016Budget
13599415.002023-04-188073Actual
6689480.002022-09-188068Budget
15234372.042023-05-1980111Actual
269871108.002024-05-188064Actual
135401143.002023-04-188063Actual
2885380.002022-06-198046Budget
17716620.002023-08-198064Actual
114311000.002023-02-168014Budget
11166480.002023-01-178068Budget
304171405.002024-08-188064Actual
11305412.002023-02-168063Actual
22907400.002024-01-178016Actual
6629623.822022-09-188028Actual
11857480.002023-02-168046Budget
309201375.352024-08-188068Actual
1078598.062022-04-188068Actual
5083565.002022-08-198036Actual
12938550.002023-03-198036Budget
237261024.002024-02-168014Actual
22962492.002024-01-178036Actual
21336280.552023-11-1980111Actual
28369408.002024-06-188046Actual
7377380.002022-10-198046Budget
2496891.002024-03-188026Actual
1641542.252023-06-1980112Actual
279831784.002024-06-188013Actual
6501650.002022-09-188067Budget
643380.002022-04-188046Budget
32818636.002024-10-188016Actual
27546807.162024-05-1880111Actual
129499.002022-05-198073Actual
29019553.892024-06-1880113Actual
16943211.002023-07-198056Actual
26565245.442024-04-1780611Actual
365332428.402025-01-178018Actual
1735560.332023-07-1980511Actual
69551100.002022-10-198014Budget
35849759.162024-12-1780213Actual
29228449.002024-07-188073Actual
32873608.002024-10-188036Actual
6110480.002022-09-188016Budget
34493746.522024-11-1880611Actual
276650.002022-04-188064Budget
33227855.032024-10-1880111Actual
181561360.202023-08-198018Actual
2013650.002022-05-198067Budget
145201396.002023-05-198013Actual
25406155.022024-03-1880311Actual
1744723.102023-07-1980112Actual
3396611.002022-07-198013Actual
1670219.002022-05-198026Actual
32547972.002024-10-188063Actual
4054280.002022-07-198056Budget
12182750.002023-02-168018Budget
3458380.002022-07-198063Budget
3537200.002022-07-198073Budget
596550.002022-04-188036Budget
32185475.242024-09-1780411Actual
37474445.002025-02-168046Actual
17682834.002023-08-198014Actual
7153720.002022-10-198065Actual
9011578.002022-12-178013Actual
15590286.002023-06-198073Actual
15289156.082023-05-1980311Actual
12888200.002023-03-198026Budget
206241653.002023-11-198013Actual
89449.002022-04-188063Actual
33672992.002024-11-188063Actual
8135779.002022-11-198064Actual
37420186.002025-02-168026Actual
34579203.952024-11-1880212Actual
7014750.002022-10-198064Budget
26504213.532024-04-1780411Actual
3318687.462022-06-198068Actual
7749511.702022-10-198028Actual
2053622.042023-10-1980212Actual
263291069.282024-04-178028Actual
5131310.002022-08-198046Actual
30675272.002024-08-188056Actual
2280618.002022-06-198013Actual
22037188.002023-12-178056Actual
25730983.002024-04-178063Actual
25433160.342024-03-1880411Actual
31299715.302024-08-1880213Actual
4381480.002022-07-198028Budget
13171850.002023-03-198017Budget
140501039.002023-04-188067Actual
1402650.002022-05-198064Budget
373001389.002025-02-168015Actual
26147288.002024-04-178066Actual
285201143.002024-06-188067Actual
338841240.002024-11-188065Actual
11962444.002023-02-168066Actual
280181136.002024-06-188063Actual
21158823.002023-11-198067Actual
171261479.902023-07-198018Actual
2537958.212024-03-1880211Actual
370871906.002025-02-168013Actual
22849638.002024-01-178065Actual
2741550.002022-06-198016Budget
25081436.002024-03-188066Actual
19686428.002023-10-198073Actual
17246308.212023-07-1980111Actual
18275299.702023-08-1980111Actual
1624251.822023-06-1980211Actual
35851100.002022-07-198014Budget
348221047.002024-12-178063Actual
22637966.002024-01-178063Actual
13361380.002023-03-198028Budget
316361229.002024-09-178065Actual
3459382.002022-07-198063Actual
10373650.002023-01-178064Budget
20336110.342023-10-1980211Actual
29469170.002024-07-188026Actual
10509650.002023-01-178065Budget
17774644.002023-08-198015Actual
9521225.002022-12-178026Actual
4007380.002022-07-198046Budget
2254574.162023-12-1780612Actual
6581750.002022-09-188018Budget
2838550.002022-06-198036Budget
7424188.002022-10-198056Actual
4440740.492022-07-198068Actual
2393985.002024-02-168026Actual
28586.002022-04-188013Actual
8546200.002022-11-198056Budget
8873480.002022-11-198028Budget
2202701.092022-05-198068Actual
9860750.002022-12-178067Budget
28961727.372024-06-1880612Actual
6302280.002022-09-188056Budget
8605480.002022-11-198066Budget
27808939.072024-05-1880612Actual
25022291.002024-03-188046Actual
547200.002022-04-188026Budget
33521597.752024-10-1880113Actual
39274559.162025-03-1980113Actual
6360480.002022-09-188066Budget
5376650.002022-08-198067Budget
8683831.002022-11-198017Actual
1077480.002022-04-188068Budget
6301246.002022-09-188056Actual
18330172.042023-08-1980311Actual
337571776.002024-11-188014Actual
2351744.382024-01-1780112Actual
285782482.952024-06-188018Actual
1830360.332023-08-1980211Actual
27136489.002024-05-188016Actual
30568557.002024-08-188016Actual
18720626.002023-09-188064Actual
31694566.002024-09-178016Actual
23993353.002024-02-168046Actual
29079715.302024-06-1880613Actual
5034225.002022-08-198026Actual
32245480.562024-09-1780611Actual
1838451.822023-08-1980511Actual
30026547.582024-07-1880112Actual
20217860.192023-10-198028Actual
360921310.002025-01-178064Actual
2653145.442024-04-1780511Actual
8932380.002022-11-198068Budget
13956397.002023-04-188066Actual
7232620.002022-10-198016Actual
12230458.672023-02-168028Actual
160011197.002023-06-198017Actual
7281283.002022-10-198026Actual
417650.002022-04-188065Budget
24728199.002024-03-188073Actual
12041850.002023-02-168017Budget
10779280.002023-01-178056Budget
1930861.402023-09-1880211Actual
7015742.002022-10-198064Actual
9617348.002022-12-178046Actual
31006181.612024-08-1880211Actual
9663198.002022-12-178056Actual
13031280.002023-03-198056Budget
80751100.002022-11-198014Budget
135051559.002023-04-188013Actual
2661650.002022-06-198065Budget
9939750.002022-12-178018Budget
320111158.682024-09-178028Actual
26450190.122024-04-1780211Actual
99381575.352022-12-178018Actual
330491296.002024-10-188067Actual
33969176.002024-11-188026Actual
247561013.002024-03-188014Actual
327601277.002024-10-188065Actual
33942606.002024-11-188016Actual
269531757.002024-05-188014Actual
6828480.002022-10-198063Budget
23854730.002024-02-168065Actual
180631201.002023-08-198017Actual
231391134.002024-01-178067Actual
15911259.002023-06-198056Actual
383572034.002025-03-198014Actual
14287228.422023-04-1880311Actual
38030106.082025-02-1680212Actual
22248716.252023-12-178028Actual
20390226.302023-10-1980411Actual
30978713.542024-08-1880111Actual
2990480.002022-06-198066Budget
21244860.192023-11-198028Actual
216611060.002023-12-178063Actual
5177280.002022-08-198056Budget
27217471.002024-05-188046Actual
7949480.002022-11-198063Budget
24790497.002024-03-188064Actual
38861869.282025-03-198028Actual
1953851.822023-09-1880612Actual
25493296.512024-03-1880611Actual
18418222.042023-08-1980611Actual
6906100.002022-10-198073Budget
37030722.322025-01-1780613Actual
297322151.122024-07-188018Actual
352901646.002024-12-178017Actual
1719663.002022-05-198036Actual
150211323.002023-05-198017Actual
18978186.002023-09-188056Actual
18098756.002023-08-198067Actual
7700750.002022-10-198018Budget
169100.002022-04-188073Budget
10510690.002023-01-178065Actual
7094705.002022-10-198015Actual
274541401.112024-05-188028Actual
19926167.002023-10-198026Actual
354451210.192024-12-178068Actual
19362175.232023-09-1880411Actual
7889537.002022-11-198013Actual
1953888.002022-05-198017Actual
6031742.002022-09-188065Actual
337921159.002024-11-188064Actual
7888550.002022-11-198013Budget
30173796.002024-07-1880213Actual
34292982.922024-11-188068Actual
5316850.002022-08-198017Budget
393011013.552025-03-1980213Actual
29497679.002024-07-188036Actual
24019283.002024-02-168056Actual
9859636.002022-12-178067Actual
23345178.422024-01-1780211Actual
31775368.002024-09-178046Actual
8746750.002022-11-198067Budget
26477223.102024-04-1780311Actual
277749.002022-04-188064Actual
11105380.002023-01-178028Budget
36350320.002025-01-178056Actual
32958568.002024-10-188066Actual
24996529.002024-03-188036Actual
292561795.002024-07-188014Actual
20451219.912023-10-1980611Actual
24883687.002024-03-188065Actual
196291051.002023-10-198063Actual
10838511.002023-01-178066Actual
10265200.002023-01-178073Budget
23761737.002024-02-168064Actual
19899421.002023-10-198016Actual
313881802.002024-09-178013Actual
36794475.242025-01-1780611Actual
341381767.002024-11-188017Actual
11056750.002023-01-178018Budget
2419100.002022-06-198073Budget
19841623.002023-10-198065Actual
11382200.002023-02-168073Budget
7809380.002022-10-198068Budget
12042848.002023-02-168017Actual
32455678.462024-09-1780613Actual
357806.002022-04-188015Actual
7329550.002022-10-198036Budget
110571375.352023-01-178018Actual
3317480.002022-06-198068Budget
39096652.902025-03-1980611Actual
7948416.002022-11-198063Actual
4053265.002022-07-198056Actual
35841131.002022-07-198014Actual
10780300.002023-01-178056Actual
17301163.532023-07-1980311Actual
1954950.002022-05-198017Budget
25293828.372024-03-188068Actual
1632360.332023-06-1980511Actual
13032351.002023-03-198056Actual
20929381.002023-11-198016Actual
39216939.072025-03-1980612Actual
22011346.002023-12-178046Actual
31180210.342024-08-1880212Actual
25259811.702024-03-188028Actual
13360655.642023-03-198028Actual
377441323.832025-02-168068Actual
18357172.042023-08-1980411Actual
8545334.002022-11-198056Actual
263012382.942024-04-178018Actual
151141751.112023-05-198018Actual
77011058.682022-10-198018Actual
30146332.842024-07-1880113Actual
364401856.002025-01-178017Actual
12231380.002023-02-168028Budget
32899428.002024-10-188046Actual
2884446.002022-06-198046Actual
16891497.002023-07-198036Actual
17389352.892023-07-1980611Actual
315431120.002024-09-178064Actual
37533536.002025-02-168066Actual
1544617.002022-05-198065Actual
19389122.042023-09-1880511Actual
37393543.002025-02-168016Actual
364751337.002025-01-178067Actual
36653907.162025-01-1780111Actual
13422843.522023-03-198068Actual
160941517.782023-06-198018Actual
33429112.462024-10-1880212Actual
15859509.002023-06-198036Actual
14766579.002023-05-198065Actual
30691113.002022-06-198017Actual
38570262.002025-03-198026Actual
3259380.002022-06-198028Budget
9393650.002022-12-178065Budget
2603890.002022-06-198015Actual
226021590.002024-01-178013Actual
361501431.002025-01-178015Actual
23698201.002024-02-168073Actual
2056767.782023-10-1980612Actual
27078946.002024-05-188065Actual
13233750.002023-03-198067Budget
268331575.002024-05-188013Actual
33255327.362024-10-1880211Actual
11761300.002023-02-168026Actual
4439480.002022-07-198068Budget
133131360.202023-03-198018Actual
4519550.002022-08-198013Budget
26007293.002024-04-178016Actual
29442515.002024-07-188016Actual
303821855.002024-08-188014Actual
2442856.082024-02-1680511Actual
28315158.002024-06-188026Actual
11493650.002023-02-168064Budget
10372623.002023-01-178064Actual
36762190.122025-01-1780511Actual
185661848.002023-09-188013Actual
7483397.002022-10-198066Actual
318911731.002024-09-178017Actual
418668.002022-04-188065Actual
15653638.002023-06-198064Actual
20131764.002023-10-198067Actual
326671323.002024-10-188064Actual
32101349.592022-06-198018Actual
38329299.002025-03-198073Actual
327251336.002024-10-188015Actual
1623550.002022-05-198016Budget
13843131.002023-04-188026Actual
190671189.002023-09-188017Actual
2991579.002022-06-198066Actual
6907154.002022-10-198073Actual
12985480.002023-03-198046Budget
2457952.892024-02-1680612Actual
64401155.002022-09-188017Actual
121831170.802023-02-168018Actual
3791179.482025-02-1680511Actual
28927112.462024-06-1880212Actual
19954495.002023-10-198036Actual
9473550.002022-12-178016Budget
6111487.002022-09-188016Actual
15533945.002023-06-198063Actual
20716222.002023-11-198073Actual
2788133.002022-06-198026Actual
6254380.002022-09-188046Budget
6361380.002022-09-188066Actual
166501095.002023-07-198014Actual
12104750.002023-02-168067Budget
231971346.562024-01-178018Actual
12432380.002023-03-198063Budget
371221287.002025-02-168063Actual
80741197.002022-11-198014Actual
114301178.002023-02-168014Actual
353832110.212024-12-178018Actual
195951543.002023-10-198013Actual
11104649.582023-01-178028Actual
1875405.002022-05-198066Actual
39035564.602025-03-1980411Actual
11809648.002023-02-168036Actual
33309334.812024-10-1880411Actual
19188898.072023-09-188028Actual
2662890.002022-06-198065Actual
19980314.002023-10-198046Actual
19422318.852023-09-1880611Actual
39182243.322025-03-1980212Actual
32845157.002024-10-188026Actual
3784907.002022-07-198065Actual
17188819.282023-07-198068Actual
6208550.002022-09-188036Budget
251381360.002024-03-188017Actual
15142649.582023-05-198028Actual
281951216.002024-06-188015Actual
2144552.892023-11-1980511Actual
17867509.002023-08-198016Actual
23399235.872024-01-1780411Actual
4578380.002022-08-198063Budget
16743848.002023-07-198015Actual
35585405.022024-12-1780411Actual
12621831.002023-03-198064Actual
31331722.322024-08-1880613Actual
16976433.002023-07-198066Actual
34350950.782024-11-1880111Actual
35645555.022024-12-1780611Actual
1443222.042023-04-1880212Actual
14138623.822023-04-188028Actual
36880109.272025-01-1780212Actual
9720430.002022-12-178066Actual
278931083.732024-05-1880213Actual

Generated 2025-05-18 21:55:25.612 UTC