[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291711025.002024-08-158063Actual
27078946.002024-06-158065Actual
2741550.002022-07-178016Budget
3863480.002022-08-168016Budget
31152610.342024-09-1580112Actual
8135779.002022-12-178064Actual
36653907.162025-02-1480111Actual
1440536.932023-05-1680112Actual
282301192.002024-07-168065Actual
8605480.002022-12-178066Budget
38598685.002025-04-168036Actual
30205715.302024-08-1580613Actual
38149678.462025-03-1680213Actual
21479230.552023-12-1780611Actual
30675272.002024-09-158056Actual
9799950.002023-01-148017Budget
2661650.002022-07-178065Budget
23698201.002024-03-158073Actual
347871715.002025-01-148013Actual
829859.002022-05-168017Actual
39334959.162025-04-1680613Actual
17774644.002023-09-168015Actual
10838511.002023-02-148066Actual
8354550.002022-12-178016Budget
2393985.002024-03-158026Actual
35120204.002025-01-148026Actual
6439850.002022-10-168017Budget
88380.002022-05-168063Budget
13092468.002023-04-168066Actual
354451210.192025-01-148068Actual
18275299.702023-09-1680111Actual
279831784.002024-07-168013Actual
7622865.002022-11-168067Actual
9257882.002023-01-148064Actual
2990480.002022-07-178066Budget
372421386.002025-03-168064Actual
2419100.002022-07-178073Budget
319832182.942024-10-158018Actual
11857480.002023-03-168046Budget
9663198.002023-01-148056Actual
1158624.002022-06-168013Actual
7232620.002022-11-168016Actual
33309334.812024-11-1580411Actual
2251222.042024-01-1480112Actual
331072026.882024-11-158018Actual
10917955.002023-02-148017Actual
20131764.002023-11-168067Actual
8027100.002022-12-178073Budget
13172806.002023-04-168017Actual
22070405.002024-01-148066Actual
35731243.322025-01-1480212Actual
14138623.822023-05-168028Actual
181561360.202023-09-168018Actual
11634856.002023-03-168065Actual
13721909.002023-05-168015Actual
145541108.002023-06-168063Actual
17682834.002023-09-168014Actual
4115601.002022-08-168066Actual
20984524.002023-12-178036Actual
304751243.002024-09-158015Actual
216271440.002024-01-148013Actual
29549266.002024-08-158056Actual
11244710.002023-03-168013Actual
27276456.002024-06-158066Actual
15176764.732023-06-168068Actual
35882738.112025-01-1480613Actual
11856401.002023-03-168046Actual
1735560.332023-08-1680511Actual
6158254.002022-10-168026Actual
18357172.042023-09-1680411Actual
30691113.002022-07-178017Actual
175621780.002023-09-168013Actual
690200.002022-05-168056Budget
35148600.002025-01-148036Actual
338501217.002024-12-168015Actual
21985533.002024-01-148036Actual
246711029.002024-04-158063Actual
75621155.002022-11-168017Actual
8825750.002022-12-178018Budget
14851169.002023-06-168026Actual
32185475.242024-10-1580411Actual
9569550.002023-01-148036Budget
38981339.062025-04-1680211Actual
10452850.002023-02-148015Budget
349421337.002025-01-148064Actual
748480.002022-05-168066Budget
377441323.832025-03-168068Actual
2665866.722024-05-1580612Actual
4254757.002022-08-168067Actual
11904207.002023-03-168056Actual
8872623.822022-12-178028Actual
28075410.002024-07-168073Actual
8275650.002022-12-178065Budget
13421051.002022-06-168014Actual
7280280.002022-11-168026Budget
39008339.062025-04-1680311Actual
37830158.212025-03-1680211Actual
13871406.002023-05-168036Actual
10372623.002023-02-148064Actual
21364160.342023-12-1780211Actual
31060441.192024-09-1580411Actual
18813827.002023-10-168065Actual
11492798.002023-03-168064Actual
4845924.002022-09-168015Actual
58301100.002022-10-168014Budget
24671000.002022-07-178014Budget
20417124.172023-11-1680511Actual
23459312.472024-02-1480611Actual
22037188.002024-01-148056Actual
20871811.002023-12-178065Actual
7094705.002022-11-168015Actual
7233550.002022-11-168016Budget
7700750.002022-11-168018Budget
27191661.002024-06-158036Actual
349072003.002025-01-148014Actual
34405485.872024-12-1680311Actual
32845157.002024-11-158026Actual
2056767.782023-11-1680612Actual
4846850.002022-09-168015Budget
20929381.002023-12-178016Actual
26504213.532024-05-1580411Actual
1847649.702023-09-1680112Actual
29469170.002024-08-158026Actual
18418222.042023-09-1680611Actual
4193756.002022-08-168017Actual
1953851.822023-10-1680612Actual
4114480.002022-08-168066Budget
314231025.002024-10-158063Actual
23345178.422024-02-1480211Actual
246361653.002024-04-158013Actual
17389352.892023-08-1680611Actual
15746730.002023-07-178065Actual
5316850.002022-09-168017Budget
6769550.002022-11-168013Budget
1641542.252023-07-1780112Actual
242001417.772024-03-158018Actual
6907154.002022-11-168073Actual
383921108.002025-04-168064Actual
36708419.922025-02-1480311Actual
19222740.492023-10-168068Actual
13031280.002023-04-168056Budget
38650336.002025-04-168056Actual
2931270.002022-07-178056Actual
34081426.002024-12-168066Actual
330491296.002024-11-158067Actual
11305412.002023-03-168063Actual
20006192.002023-11-168056Actual
10637200.002023-02-148026Budget
14879495.002023-06-168036Actual
16622445.002023-08-168073Actual
18978186.002023-10-168056Actual
1830360.332023-09-1680211Actual
17328242.252023-08-1680411Actual
30173796.002024-08-1580213Actual
3537200.002022-08-168073Budget
23399235.872024-02-1480411Actual
4519550.002022-09-168013Budget
18658214.002023-10-168073Actual
99381575.352023-01-148018Actual
326671323.002024-11-158064Actual
6629623.822022-10-168028Actual
20837803.002023-12-178015Actual
38002415.662025-03-1680112Actual
18601935.002023-10-168063Actual
17809772.002023-09-168065Actual
36270167.002025-02-148026Actual
10510690.002023-02-148065Actual
19954495.002023-11-168036Actual
24347115.652024-03-1580211Actual
16943211.002023-08-168056Actual
31721173.002024-10-158026Actual
241081184.002024-03-158017Actual
4579345.002022-09-168063Actual
201891528.382023-11-168018Actual
28841475.242024-07-1680611Actual
5503748.062022-09-168028Actual
21066425.002023-12-178066Actual
1670219.002022-06-168026Actual
35703597.582025-01-1480112Actual
1750572.042023-08-1680612Actual
25789308.002024-05-158073Actual
24790497.002024-04-158064Actual
270451296.002024-06-158015Actual
28369408.002024-07-168046Actual
29523400.002024-08-158046Actual
91971155.002023-01-148014Actual
319251373.002024-10-158067Actual
5034225.002022-09-168026Actual
3561284.802025-01-1480511Actual
33729362.002024-12-168073Actual
4578380.002022-09-168063Budget
12937621.002023-04-168036Actual
15653638.002023-07-178064Actual
1767380.002022-06-168046Budget
278931083.732024-06-1580213Actual
34879444.002025-01-148073Actual
27628453.962024-06-1580411Actual
36852442.262025-02-1480112Actual
315431120.002024-10-158064Actual
9256750.002023-01-148064Budget
10589480.002023-02-148016Budget
9860750.002023-01-148067Budget
25351395.452024-04-1580111Actual
6031742.002022-10-168065Actual
10265200.002023-02-148073Budget
384501179.002025-04-168015Actual
7621750.002022-11-168067Budget
34459164.592024-12-1680511Actual
21036265.002023-12-178056Actual
4767823.002022-09-168064Actual
35200237.002025-01-148056Actual
22988270.002024-02-148046Actual
23317285.872024-02-1480111Actual
24462365.662024-03-1580611Actual
316361229.002024-10-158065Actual
12292611.702023-03-168068Actual
22694407.002024-02-148073Actual
11382200.002023-03-168073Budget
259121041.002024-05-158015Actual
17867509.002023-09-168016Actual
31094585.882024-09-1580611Actual
14172772.312023-05-168068Actual
30568557.002024-09-158016Actual
2201480.002022-06-168068Budget
6110480.002022-10-168016Budget
338841240.002024-12-168065Actual
30978713.542024-09-1580111Actual
3906278.422025-04-1680511Actual
11809648.002023-03-168036Actual
4907749.002022-09-168065Actual
342312110.212024-12-168018Actual
12888200.002023-04-168026Budget
642393.002022-05-168046Actual
12182750.002023-03-168018Budget
2524650.002022-07-178064Budget
185661848.002023-10-168013Actual
32455678.462024-10-1580613Actual
7561950.002022-11-168017Budget
6689480.002022-10-168068Budget
26422453.962024-05-1580111Actual
11245550.002023-03-168013Budget
30354417.002024-09-158073Actual
2496891.002024-04-158026Actual
3070950.002022-07-178017Budget
24728199.002024-04-158073Actual
1766458.002022-06-168046Actual
9070403.002023-01-148063Actual
359391488.002025-02-148013Actual
29968528.432024-08-1580611Actual
26477223.102024-05-1580311Actual
268681252.002024-06-158063Actual
4006446.002022-08-168046Actual
135401143.002023-05-168063Actual
35822369.682025-01-1480113Actual
15289156.082023-06-1680311Actual
38272983.002025-04-168063Actual
38064983.762025-03-1680612Actual
381801183.732025-03-1680613Actual
37474445.002025-03-168046Actual
19389122.042023-10-1680511Actual
39274559.162025-04-1680113Actual
37500326.002025-03-168056Actual
35093483.002025-01-148016Actual
1813202.002022-06-168056Actual
6628480.002022-10-168028Budget
21418235.872023-12-1780411Actual
21930365.002024-01-148016Actual
361501431.002025-02-148015Actual
281032174.002024-07-168014Actual
341731062.002024-12-168067Actual
12762650.002023-04-168065Budget
33521597.752024-11-1580113Actual
595602.002022-05-168036Actual
359731054.002025-02-148063Actual
23912505.002024-03-158016Actual
1403680.002022-06-168064Actual
8402259.002022-12-178026Actual
13234786.002023-04-168067Actual
5315789.002022-09-168017Actual
2452041.192024-03-1580112Actual
2280618.002022-07-178013Actual
388332129.912025-04-168018Actual
36383463.002025-02-148066Actual
80751100.002022-12-178014Budget
10451831.002023-02-148015Actual
2144552.892023-12-1780511Actual
27546807.162024-06-1580111Actual
4986480.002022-09-168016Budget
4333750.002022-08-168018Budget
8213650.002022-12-178015Budget
14766579.002023-06-168065Actual
29852824.182024-08-1580111Actual
65801288.982022-10-168018Actual
303821855.002024-09-158014Actual
29019553.892024-07-1680113Actual
18778638.002023-10-168015Actual
7749511.702022-11-168028Actual
1671200.002022-06-168026Budget
17948259.002023-09-168046Actual
2281550.002022-07-178013Budget
348221047.002025-01-148063Actual
2140675.342022-06-168028Actual
69541051.002022-11-168014Actual
10588546.002023-02-148016Actual
24051321.002024-03-158066Actual
34671722.322024-12-1680113Actual
9335772.002023-01-148015Actual
29550.002022-05-168013Budget
7483397.002022-11-168066Actual
309201375.352024-09-158068Actual
20716222.002023-12-178073Actual
354111035.952025-01-148028Actual
13431000.002022-06-168014Budget
31180210.342024-09-1580212Actual
28780435.872024-07-1680411Actual
8546200.002022-12-178056Budget
5564480.002022-09-168068Budget
5705375.002022-10-168063Actual
168143.002022-05-168073Actual
25947901.002024-05-158065Actual
38122531.092025-03-1680113Actual
8932380.002022-12-178068Budget
37393543.002025-03-168016Actual
12620650.002023-04-168064Budget
38329299.002025-04-168073Actual
31480398.002024-10-158073Actual
3960550.002022-08-168036Budget
221271062.002024-01-148017Actual
15944356.002023-07-178066Actual
26925421.002024-06-158073Actual
293491301.002024-08-158015Actual
1623550.002022-06-168016Budget
2837683.002022-07-178036Actual
749487.002022-05-168066Actual
30054115.652024-08-1580212Actual
7330648.002022-11-168036Actual
13360655.642023-04-168028Actual
231391134.002024-02-148067Actual
6361380.002022-10-168066Actual
4253650.002022-08-168067Budget
166501095.002023-08-168014Actual
18330172.042023-09-1680311Actual
30088790.142024-08-1580612Actual
25048164.002024-04-158056Actual
175971108.002023-09-168063Actual
335801094.252024-11-1580613Actual
7424188.002022-11-168056Actual
1544170.972023-06-1680612Actual
4053265.002022-08-168056Actual
2340380.002022-07-178063Budget
26062445.002024-05-158036Actual
2053622.042023-11-1680212Actual
20451219.912023-11-1680611Actual
326322174.002024-11-158014Actual
9071480.002023-01-148063Budget
191601925.362023-10-168018Actual
315081955.002024-10-158014Actual
18217955.642023-09-168068Actual
3318687.462022-07-178068Actual
10978750.002023-02-148067Budget
28698824.182024-07-1680111Actual
499550.002022-05-168016Budget
28343711.002024-07-168036Actual
29228449.002024-08-158073Actual
308582625.372024-09-158018Actual
34493746.522024-12-1680611Actual
160361050.002023-07-178067Actual
19926167.002023-11-168026Actual
11383100.002023-03-168073Actual
31775368.002024-10-158046Actual
180631201.002023-09-168017Actual
293841118.002024-08-158065Actual
5131310.002022-09-168046Actual
341381767.002024-12-168017Actual
281951216.002024-07-168015Actual
15533945.002023-07-178063Actual
15859509.002023-07-178036Actual
17301163.532023-08-1680311Actual
27655192.252024-06-1580511Actual
360582134.002025-02-148014Actual
196291051.002023-11-168063Actual
11962444.002023-03-168066Actual
596550.002022-05-168036Budget
269531757.002024-06-158014Actual
372072060.002025-03-168014Actual
3791179.482025-03-1680511Actual
13756567.002023-05-168065Actual
37030722.322025-02-1480613Actual
4381480.002022-08-168028Budget
222201375.352024-01-148018Actual
32303564.602024-10-1580112Actual
23225675.342024-02-148028Actual
267431004.782024-05-1580213Actual
375901646.002025-03-168017Actual
13661696.002023-05-168064Actual
889650.002022-05-168067Budget
26776738.112024-05-1580613Actual
32245480.562024-10-1580611Actual
27488955.642024-06-158068Actual
36998803.022025-02-1480213Actual
268331575.002024-06-158013Actual
160011197.002023-07-178017Actual
7482480.002022-11-168066Budget
279261106.542024-06-1580613Actual
256951418.002024-05-158013Actual
1720550.002022-06-168036Budget
11056750.002023-02-148018Budget
2838550.002022-07-178036Budget
18686984.002023-10-168014Actual
19686428.002023-11-168073Actual
32103746.522024-10-1580111Actual
1402650.002022-06-168064Budget
11713556.002023-03-168016Actual
22394213.532024-01-1480311Actual
286401025.342024-07-168068Actual
274541401.112024-06-158028Actual
47051100.002022-09-168014Budget
5890650.002022-10-168064Budget
296391767.002024-08-158017Actual
14287228.422023-05-1680311Actual
14931242.002023-06-168056Actual
18006401.002023-09-168066Actual
10686632.002023-02-148036Actual
2789200.002022-07-178026Budget
417650.002022-05-168065Budget
296741247.002024-08-158067Actual
22637966.002024-02-148063Actual
10779280.002023-02-148056Budget
21244860.192023-12-178028Actual
373001389.002025-03-168015Actual
32212168.852024-10-1580511Actual
171261479.902023-08-168018Actual
9473550.002023-01-148016Budget
2351744.382024-02-1480112Actual
12104750.002023-03-168067Budget
1953888.002022-06-168017Actual
34350950.782024-12-1680111Actual
3397550.002022-08-168013Budget
10047380.002023-01-148068Budget
36913683.752025-02-1480612Actual
28395320.002024-07-168056Actual
20921210.192022-06-168018Actual
2537958.212024-04-1580211Actual
36971745.132025-02-1480113Actual
32958568.002024-11-158066Actual
22421238.002024-01-1480411Actual
418668.002022-05-168065Actual
547200.002022-05-168026Budget
242611031.402024-03-158068Actual
25852861.002024-05-158064Actual
28961727.372024-07-1680612Actual
2555133.742024-04-1580112Actual
16357206.082023-07-1780611Actual
23854730.002024-03-158065Actual
6255506.002022-10-168046Actual
10732480.002023-02-148046Budget
382371715.002025-04-168013Actual
1950723.102023-10-1680212Actual
64401155.002022-10-168017Actual
2442856.082024-03-1580511Actual
6581750.002022-10-168018Budget
30708418.002024-09-158066Actual
393011013.552025-04-1680213Actual
43321035.952022-08-168018Actual
643380.002022-05-168046Budget
23967519.002024-03-158036Actual
2788133.002022-07-178026Actual
23372213.532024-02-1480311Actual
360921310.002025-02-148064Actual
30649338.002024-09-158046Actual
14015945.002023-05-168017Actual
8746750.002022-12-178067Budget
91961100.002023-01-148014Budget
98001029.002023-01-148017Actual
12432380.002023-04-168063Budget
16976433.002023-08-168066Actual
2880796.512024-07-1680511Actual
33227855.032024-11-1580111Actual
16269166.722023-07-1780311Actual
3910287.002022-08-168026Actual
36350320.002025-02-148056Actual
33255327.362024-11-1580211Actual
14347230.552023-05-1680611Actual
11761300.002023-03-168026Actual
32899428.002024-11-158046Actual
350001488.002025-01-148015Actual
26565245.442024-05-1580611Actual
20308392.262023-11-1680111Actual
7015742.002022-11-168064Actual
10918850.002023-02-148017Budget
19980314.002023-11-168046Actual
353251351.002025-01-148067Actual
2653145.442024-05-1580511Actual
6690669.282022-10-168068Actual
3259380.002022-07-178028Budget
212161785.962023-12-178018Actual
6159280.002022-10-168026Budget
17274115.652023-08-1680211Actual
37884544.392025-03-1680411Actual
27136489.002024-06-158016Actual
16891497.002023-08-168036Actual
8683831.002022-12-178017Actual
103131000.002023-02-148014Budget
1644222.042023-07-1780212Actual
1814200.002022-06-168056Budget
38953745.452025-04-1680111Actual
8545334.002022-12-178056Actual
2557825.232024-04-1580212Actual
13923246.002023-05-168056Actual
30595262.002024-09-158026Actual
21718201.002024-01-148073Actual
12761598.002023-04-168065Actual

Generated 2025-06-15 22:37:41.739 UTC