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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263621046.562024-05-058068Actual
32422985.482024-10-0580213Actual
1830360.332023-09-0680211Actual
36794475.242025-02-0480611Actual
10264162.002023-02-048073Actual
22367163.532024-01-0480211Actual
34730671.442024-12-0680613Actual
15590286.002023-07-078073Actual
23967519.002024-03-058036Actual
5563643.522022-09-068068Actual
13421480.002023-04-068068Budget
38598685.002025-04-068036Actual
1875405.002022-06-068066Actual
31272387.222024-09-0580113Actual
292561795.002024-08-058014Actual
23345178.422024-02-0480211Actual
2202701.092022-06-068068Actual
36324422.002025-02-048046Actual
2157061.402023-12-0780612Actual
3132668.002022-07-078067Actual
31834458.002024-10-058066Actual
388951146.562025-04-068068Actual
33401460.342024-11-0580112Actual
27689555.022024-06-0580611Actual
9394808.002023-01-048065Actual
38002415.662025-03-0680112Actual
20716222.002023-12-078073Actual
384851301.002025-04-068065Actual
16357206.082023-07-0780611Actual
23912505.002024-03-058016Actual
26565245.442024-05-0580611Actual
17716620.002023-09-068064Actual
19714921.002023-11-068014Actual
1440536.932023-05-0680112Actual
1813202.002022-06-068056Actual
3725757.002022-08-068015Actual
22962492.002024-02-048036Actual
19389122.042023-10-0680511Actual
1019380.002022-05-068028Budget
37448582.002025-03-068036Actual
69541051.002022-11-068014Actual
20984524.002023-12-078036Actual
3458380.002022-08-068063Budget
34879444.002025-01-048073Actual
2293494.002024-02-048026Actual
180631201.002023-09-068017Actual
175621780.002023-09-068013Actual
387751166.002025-04-068067Actual
10685550.002023-02-048036Budget
8746750.002022-12-078067Budget
8135779.002022-12-078064Actual
25081436.002024-04-058066Actual
18006401.002023-09-068066Actual
258171258.002024-05-058014Actual
25022291.002024-04-058046Actual
2393985.002024-03-058026Actual
21278779.882023-12-078068Actual
10918850.002023-02-048017Budget
11963480.002023-03-068066Budget
36852442.262025-02-0480112Actual
10917955.002023-02-048017Actual
280181136.002024-07-068063Actual
1750572.042023-08-0680612Actual
9520280.002023-01-048026Budget
32101349.592022-07-078018Actual
30568557.002024-09-058016Actual
7329550.002022-11-068036Budget
25730983.002024-05-058063Actual
13923246.002023-05-068056Actual
2838550.002022-07-078036Budget
5503748.062022-09-068028Actual
17246308.212023-08-0680111Actual
23014291.002024-02-048056Actual
1720550.002022-06-068036Budget
17389352.892023-08-0680611Actual
303821855.002024-09-058014Actual
18184623.822023-09-068028Actual
1838451.822023-09-0680511Actual
30205715.302024-08-0580613Actual
12432380.002023-04-068063Budget
7483397.002022-11-068066Actual
7561950.002022-11-068017Budget
268681252.002024-06-058063Actual
5177280.002022-09-068056Budget
262061496.002024-05-058017Actual
20250993.522023-11-068068Actual
290461073.202024-07-0680213Actual
31694566.002024-10-058016Actual
28841475.242024-07-0680611Actual
354451210.192025-01-048068Actual
13421051.002022-06-068014Actual
18952257.002023-10-068046Actual
342312110.212024-12-068018Actual
34023421.002024-12-068046Actual
1953888.002022-06-068017Actual
5034225.002022-09-068026Actual
8825750.002022-12-078018Budget
4656200.002022-09-068073Actual
1950723.102023-10-0680212Actual
21336280.552023-12-0780111Actual
65801288.982022-10-068018Actual
6254380.002022-10-068046Budget
1544617.002022-06-068065Actual
13361380.002023-04-068028Budget
12510200.002023-04-068073Budget
39334959.162025-04-0680613Actual
364401856.002025-02-048017Actual
30026547.582024-08-0580112Actual
11857480.002023-03-068046Budget
3070950.002022-07-078017Budget
7948416.002022-12-078063Actual
34292982.922024-12-068068Actual
3862595.002022-08-068016Actual
19222740.492023-10-068068Actual
11633650.002023-03-068065Budget
15859509.002023-07-078036Actual
12888200.002023-04-068026Budget
7377380.002022-11-068046Budget
6907154.002022-11-068073Actual
30675272.002024-09-058056Actual
1540834.802023-06-0680112Actual
6111487.002022-10-068016Actual
58311272.002022-10-068014Actual
201891528.382023-11-068018Actual
13816476.002023-05-068016Actual
12103661.002023-03-068067Actual
2056767.782023-11-0680612Actual
242611031.402024-03-058068Actual
268331575.002024-06-058013Actual
9148100.002023-01-048073Budget
35558414.602025-01-0480311Actual
9393650.002023-01-048065Budget
15711680.002023-07-078015Actual
32899428.002024-11-058046Actual
37030722.322025-02-0480613Actual
19280376.302023-10-0680111Actual
10978750.002023-02-048067Budget
18275299.702023-09-0680111Actual
9721480.002023-01-048066Budget
21391242.252023-12-0780311Actual
154981797.002023-07-078013Actual
22757571.002024-02-048064Actual
23372213.532024-02-0480311Actual
19335101.822023-10-0680311Actual
27488955.642024-06-058068Actual
12938550.002023-04-068036Budget
33997666.002024-12-068036Actual
35731243.322025-01-0480212Actual
499550.002022-05-068016Budget
7621750.002022-11-068067Budget
8276668.002022-12-078065Actual
80741197.002022-12-078014Actual
6581750.002022-10-068018Budget
19422318.852023-10-0680611Actual
29442515.002024-08-058016Actual
24228779.882024-03-058028Actual
273331606.002024-06-058017Actual
308001260.002024-09-058067Actual
4519550.002022-09-068013Budget
6689480.002022-10-068068Budget
20039356.002023-11-068066Actual
38543515.002025-04-068016Actual
10373650.002023-02-048064Budget
6629623.822022-10-068028Actual
9617348.002023-01-048046Actual
221271062.002024-01-048017Actual
18813827.002023-10-068065Actual
17301163.532023-08-0680311Actual
319251373.002024-10-058067Actual
2662464.592024-05-0580112Actual
24019283.002024-03-058056Actual
36383463.002025-02-048066Actual
748480.002022-05-068066Budget
1583188.002023-07-078026Actual
32131366.722024-10-0580211Actual
293841118.002024-08-058065Actual
5970850.002022-10-068015Budget
327251336.002024-11-058015Actual
377441323.832025-03-068068Actual
24462365.662024-03-0580611Actual
353251351.002025-01-048067Actual
26477223.102024-05-0580311Actual
349421337.002025-01-048064Actual
22011346.002024-01-048046Actual
14172772.312023-05-068068Actual
181561360.202023-09-068018Actual
365332428.402025-02-048018Actual
20659992.002023-12-078063Actual
18871357.002023-10-068016Actual
89449.002022-05-068063Actual
5084550.002022-09-068036Budget
27747636.942024-06-0580112Actual
20363102.892023-11-0680311Actual
8745757.002022-12-078067Actual
3647720.002022-08-068064Actual
10977823.002023-02-048067Actual
31331722.322024-09-0580613Actual
377101349.592025-03-068028Actual
4846850.002022-09-068015Budget
35093483.002025-01-048016Actual
206241653.002023-12-078013Actual
6690669.282022-10-068068Actual
37500326.002025-03-068056Actual
4053265.002022-08-068056Actual
25173992.002024-04-058067Actual
360582134.002025-02-048014Actual
23459312.472024-02-0480611Actual
3910287.002022-08-068026Actual
12984497.002023-04-068046Actual
25433160.342024-04-0580411Actual
31775368.002024-10-058046Actual
1443222.042023-05-0680212Actual
34613902.902024-12-0680612Actual
24848673.002024-04-058015Actual
13661696.002023-05-068064Actual
32245480.562024-10-0580611Actual
11166480.002023-02-048068Budget
5237501.002022-09-068066Actual
278931083.732024-06-0580213Actual
231391134.002024-02-048067Actual
11634856.002023-03-068065Actual
595602.002022-05-068036Actual
27276456.002024-06-058066Actual
348221047.002025-01-048063Actual
14879495.002023-06-068036Actual
5236480.002022-09-068066Budget
14015945.002023-05-068017Actual
16743848.002023-08-068015Actual
18658214.002023-10-068073Actual
5083565.002022-09-068036Actual
27574273.102024-06-0580211Actual
372072060.002025-03-068014Actual
5891617.002022-10-068064Actual
18357172.042023-09-0680411Actual
21718201.002024-01-048073Actual
22694407.002024-02-048073Actual
28075410.002024-07-068073Actual
88241079.892022-12-078018Actual
11104649.582023-02-048028Actual
25259811.702024-04-058028Actual
38861869.282025-04-068028Actual
11856401.002023-03-068046Actual
29968528.432024-08-0580611Actual
29934458.212024-08-0580411Actual
330151820.002024-11-058017Actual
16296219.912023-07-0780411Actual
325121587.002024-11-058013Actual
381801183.732025-03-0680613Actual
3259380.002022-07-078028Budget
33429112.462024-11-0580212Actual
4253650.002022-08-068067Budget
19954495.002023-11-068036Actual
1930861.402023-10-0680211Actual
25789308.002024-05-058073Actual
5502480.002022-09-068028Budget
7700750.002022-11-068018Budget
3561284.802025-01-0480511Actual
185661848.002023-10-068013Actual
3783650.002022-08-068065Budget
200961166.002023-11-068017Actual
4439480.002022-08-068068Budget
9701260.202022-05-068018Actual
2341349.002022-07-078063Actual
4007380.002022-08-068046Budget
7015742.002022-11-068064Actual
2932200.002022-07-078056Budget
12621831.002023-04-068064Actual
24051321.002024-03-058066Actual
23399235.872024-02-0480411Actual
1847649.702023-09-0680112Actual
28586.002022-05-068013Actual
3911280.002022-08-068026Budget
8604501.002022-12-078066Actual
27655192.252024-06-0580511Actual
5643550.002022-10-068013Budget
315431120.002024-10-058064Actual
9336650.002023-01-048015Budget
2557825.232024-04-0580212Actual
12291480.002023-03-068068Budget
5890650.002022-10-068064Budget
3397550.002022-08-068013Budget
19841623.002023-11-068065Actual
216611060.002024-01-048063Actual
22988270.002024-02-048046Actual
17974169.002023-09-068056Actual
28428484.002024-07-068066Actual
12370550.002023-04-068013Budget
25406155.022024-04-0580311Actual
30088790.142024-08-0580612Actual
28899610.342024-07-0680112Actual
279261106.542024-06-0580613Actual
8026150.002022-12-078073Actual
1670219.002022-06-068026Actual
5642531.002022-10-068013Actual
12433356.002023-04-068063Actual
331691210.192024-11-058068Actual
12620650.002023-04-068064Budget
32873608.002024-11-058036Actual
3396611.002022-08-068013Actual
33969176.002024-12-068026Actual
6829454.002022-11-068063Actual
4440740.492022-08-068068Actual
37179405.002025-03-068073Actual
10372623.002023-02-048064Actual
376822116.272025-03-068018Actual
23819779.002024-03-058015Actual
3317480.002022-07-078068Budget
13171850.002023-04-068017Budget
2789200.002022-07-078026Budget
12762650.002023-04-068065Budget
2603890.002022-07-078015Actual
9472632.002023-01-048016Actual
29469170.002024-08-058026Actual
5035280.002022-09-068026Budget
32455678.462024-10-0580613Actual
18926468.002023-10-068036Actual
1874480.002022-06-068066Budget
6207655.002022-10-068036Actual
13956397.002023-05-068066Actual
37944580.562025-03-0680611Actual
1641542.252023-07-0780112Actual
13093480.002023-04-068066Budget
125591085.002023-04-068014Actual
246711029.002024-04-058063Actual
21036265.002023-12-078056Actual
34378183.742024-12-0680211Actual
286061058.682024-07-068028Actual
121831170.802023-03-068018Actual
10451831.002023-02-048015Actual
2788133.002022-07-078026Actual
207441051.002023-12-078014Actual
2340380.002022-07-078063Budget
32547972.002024-11-058063Actual
8354550.002022-12-078016Budget
237261024.002024-03-058014Actual
91971155.002023-01-048014Actual
11493650.002023-03-068064Budget
10637200.002023-02-048026Budget
171261479.902023-08-068018Actual
28395320.002024-07-068056Actual
1426059.272023-05-0680211Actual
13422843.522023-04-068068Actual
36708419.922025-02-0480311Actual
24401238.002024-03-0580411Actual
8605480.002022-12-078066Budget
31480398.002024-10-058073Actual
16863128.002023-08-068026Actual
2050934.802023-11-0680112Actual
14851169.002023-06-068026Actual
14673553.002023-06-068064Actual
11383100.002023-03-068073Actual
36030315.002025-02-048073Actual
2603497.002024-05-058026Actual
35822369.682025-01-0480113Actual
30623570.002024-09-058036Actual
14811039.002022-06-068015Actual
25293828.372024-04-058068Actual
6502793.002022-10-068067Actual
643380.002022-05-068046Budget
7094705.002022-11-068015Actual
10839480.002023-02-048066Budget
10733515.002023-02-048046Actual
11382200.002023-03-068073Budget
29497679.002024-08-058036Actual
6361380.002022-10-068066Actual
36681320.982025-02-0480211Actual
26147288.002024-05-058066Actual
31749653.002024-10-058036Actual
256951418.002024-05-058013Actual
88380.002022-05-068063Budget
1948020.972023-10-0680112Actual
12511214.002023-04-068073Actual
20390226.302023-11-0680411Actual
3211750.002022-07-078018Budget
309201375.352024-09-058068Actual
358850.002022-05-068015Budget
2351744.382024-02-0480112Actual
19010421.002023-10-068066Actual
32395608.282024-10-0580113Actual
18330172.042023-09-0680311Actual
10048764.732023-01-048068Actual
337921159.002024-12-068064Actual
383921108.002025-04-068064Actual
12937621.002023-04-068036Actual
749487.002022-05-068066Actual
21123945.002023-12-078017Actual
18098756.002023-09-068067Actual
2418159.002022-07-078073Actual
27601564.602024-06-0580311Actual
6769550.002022-11-068013Budget
14314163.532023-05-0680411Actual
26422453.962024-05-0580111Actual
370871906.002025-03-068013Actual
8451550.002022-12-078036Budget
30595262.002024-09-058026Actual
7749511.702022-11-068028Actual
297322151.122024-08-058018Actual
320451196.562024-10-058068Actual
9070403.002023-01-048063Actual
9664200.002023-01-048056Budget
1671200.002022-06-068026Budget
19806788.002023-11-068015Actual
30146332.842024-08-0580113Actual
91961100.002023-01-048014Budget
365951035.952025-02-048068Actual
212161785.962023-12-078018Actual
4987511.002022-09-068016Actual
2525655.002022-07-078064Actual
7889537.002022-12-078013Actual
2837683.002022-07-078036Actual
19748535.002023-11-068064Actual
21479230.552023-12-0780611Actual
12292611.702023-03-068068Actual
21872592.002024-01-048065Actual
2741550.002022-07-078016Budget
10510690.002023-02-048065Actual
314231025.002024-10-058063Actual
2991579.002022-07-078066Actual
26114209.002024-05-058056Actual
12371566.002023-04-068013Actual
103121051.002023-02-048014Actual
19899421.002023-11-068016Actual
39154575.242025-04-0680112Actual
9939750.002023-01-048018Budget
5130380.002022-09-068046Budget
9720430.002023-01-048066Actual
23047425.002024-02-048066Actual
33255327.362024-11-0580211Actual
5782200.002022-10-068073Budget
35585405.022025-01-0480411Actual
75621155.002022-11-068017Actual
14611205.002023-06-068073Actual
169100.002022-05-068073Budget
17809772.002023-09-068065Actual
38149678.462025-03-0680213Actual
10588546.002023-02-048016Actual
22281701.092024-01-048068Actual
1018617.762022-05-068028Actual
5704380.002022-10-068063Budget
30978713.542024-09-0580111Actual
9071480.002023-01-048063Budget
37393543.002025-03-068016Actual
12840513.002023-04-068016Actual
689262.002022-05-068056Actual
222201375.352024-01-048018Actual
28726241.192024-07-0680211Actual
6768703.002022-11-068013Actual
270451296.002024-06-058015Actual
2884446.002022-07-078046Actual
252311698.082024-04-058018Actual
17922561.002023-09-068036Actual
9149109.002023-01-048073Actual
9257882.002023-01-048064Actual
29019553.892024-07-0680113Actual
34493746.522024-12-0680611Actual
32958568.002024-11-058066Actual
6158254.002022-10-068026Actual
1735560.332023-08-0680511Actual
3960550.002022-08-068036Budget
37857532.682025-03-0680311Actual
16943211.002023-08-068056Actual
39274559.162025-04-0680113Actual
302971103.002024-09-058063Actual
1216380.002022-06-068063Budget
830950.002022-05-068017Budget
16891497.002023-08-068036Actual
20921210.192022-06-068018Actual
3537200.002022-08-068073Budget
141101504.142023-05-068018Actual
417650.002022-05-068065Budget
5376650.002022-09-068067Budget
36880109.272025-02-0480212Actual
11245550.002023-03-068013Budget
15911259.002023-07-078056Actual
31801291.002024-10-058056Actual
231041039.002024-02-048017Actual
269871108.002024-06-058064Actual
4986480.002022-09-068016Budget
284851963.002024-07-068017Actual
316361229.002024-10-058065Actual
16836499.002023-08-068016Actual
20779669.002023-12-078064Actual
4579345.002022-09-068063Actual
11304380.002023-03-068063Budget
135401143.002023-05-068063Actual
6110480.002022-10-068016Budget
33463813.542024-11-0580612Actual
11105380.002023-02-048028Budget
135051559.002023-05-068013Actual
14347230.552023-05-0680611Actual
4845924.002022-09-068015Actual
307651606.002024-09-058017Actual
971750.002022-05-068018Budget
8872623.822022-12-078028Actual
36185977.002025-02-048065Actual
6501650.002022-10-068067Budget
297941169.282024-08-058068Actual
10509650.002023-02-048065Budget
2014705.002022-06-068067Actual
8546200.002022-12-078056Budget

Generated 2025-06-05 19:28:08.112 UTC