[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 512  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388332129.912025-04-088018Actual
28780435.872024-07-0880411Actual
29469170.002024-08-078026Actual
27243232.002024-06-078056Actual
11056750.002023-02-068018Budget
114301178.002023-03-088014Actual
39008339.062025-04-0880311Actual
37944580.562025-03-0880611Actual
13661696.002023-05-088064Actual
241081184.002024-03-078017Actual
12841480.002023-04-088016Budget
30886955.642024-09-078028Actual
5130380.002022-09-088046Budget
103131000.002023-02-068014Budget
23345178.422024-02-0680211Actual
28586.002022-05-088013Actual
4114480.002022-08-088066Budget
326322174.002024-11-078014Actual
1624251.822023-07-0980211Actual
35585405.022025-01-0680411Actual
6502793.002022-10-088067Actual
10589480.002023-02-068016Budget
20929381.002023-12-098016Actual
26477223.102024-05-0780311Actual
14232315.662023-05-0880111Actual
2653145.442024-05-0780511Actual
6768703.002022-11-088013Actual
8825750.002022-12-098018Budget
2354955.022024-02-0680612Actual
337571776.002024-12-088014Actual
38861869.282025-04-088028Actual
5178289.002022-09-088056Actual
2341349.002022-07-098063Actual
19280376.302023-10-0880111Actual
18720626.002023-10-088064Actual
258171258.002024-05-078014Actual
14347230.552023-05-0880611Actual
38329299.002025-04-088073Actual
36350320.002025-02-068056Actual
2342661.402024-02-0680511Actual
28343711.002024-07-088036Actual
17922561.002023-09-088036Actual
43321035.952022-08-088018Actual
285201143.002024-07-088067Actual
7889537.002022-12-098013Actual
11856401.002023-03-088046Actual
4439480.002022-08-088068Budget
196291051.002023-11-088063Actual
3259380.002022-07-098028Budget
98001029.002023-01-068017Actual
191021144.002023-10-088067Actual
47041146.002022-09-088014Actual
350001488.002025-01-068015Actual
6689480.002022-10-088068Budget
9521225.002023-01-068026Actual
376822116.272025-03-088018Actual
358850.002022-05-088015Budget
316011318.002024-10-078015Actual
20039356.002023-11-088066Actual
29019553.892024-07-0880113Actual
15590286.002023-07-098073Actual
24941361.002024-04-078016Actual
35035946.002025-01-068065Actual
5969907.002022-10-088015Actual
35093483.002025-01-068016Actual
1720550.002022-06-088036Budget
16943211.002023-08-088056Actual
38064983.762025-03-0880612Actual
5084550.002022-09-088036Budget
22722940.002024-02-068014Actual
47051100.002022-09-088014Budget
1874480.002022-06-088066Budget
1443222.042023-05-0880212Actual
1641542.252023-07-0980112Actual
2662464.592024-05-0780112Actual
13093480.002023-04-088066Budget
10636211.002023-02-068026Actual
11165669.282023-02-068068Actual
11493650.002023-03-088064Budget
15289156.082023-06-0880311Actual
2525655.002022-07-098064Actual
2991579.002022-07-098066Actual
262411171.002024-05-078067Actual
9616380.002023-01-068046Budget
689262.002022-05-088056Actual
33401460.342024-11-0780112Actual
25493296.512024-04-0780611Actual
10685550.002023-02-068036Budget
1540834.802023-06-0880112Actual
16214376.302023-07-0980111Actual
292911062.002024-08-078064Actual
161561031.402023-07-098068Actual
4657200.002022-09-088073Budget
280181136.002024-07-088063Actual
9011578.002023-01-068013Actual
19714921.002023-11-088014Actual
34493746.522024-12-0880611Actual
20451219.912023-11-0880611Actual
7233550.002022-11-088016Budget
308001260.002024-09-078067Actual
33997666.002024-12-088036Actual
12888200.002023-04-088026Budget
22367163.532024-01-0680211Actual
15746730.002023-07-098065Actual
32103746.522024-10-0780111Actual
297601013.222024-08-078028Actual
3863480.002022-08-088016Budget
36735369.912025-02-0680411Actual
336371587.002024-12-088013Actual
376241348.002025-03-088067Actual
3647720.002022-08-088064Actual
305101081.002024-09-078065Actual
2661650.002022-07-098065Budget
23399235.872024-02-0680411Actual
9799950.002023-01-068017Budget
24883687.002024-04-078065Actual
303821855.002024-09-078014Actual
6439850.002022-10-088017Budget
20956137.002023-12-098026Actual
24019283.002024-03-078056Actual
175971108.002023-09-088063Actual
37030722.322025-02-0680613Actual
13599415.002023-05-088073Actual
4254757.002022-08-088067Actual
9664200.002023-01-068056Budget
13421480.002023-04-088068Budget
190671189.002023-10-088017Actual
21418235.872023-12-0980411Actual
319251373.002024-10-078067Actual
13092468.002023-04-088066Actual
145201396.002023-06-088013Actual
11904207.002023-03-088056Actual
23372213.532024-02-0680311Actual
5131310.002022-09-088046Actual
1671200.002022-06-088026Budget
32245480.562024-10-0780611Actual
11245550.002023-03-088013Budget
23761737.002024-03-078064Actual
5083565.002022-09-088036Actual
28841475.242024-07-0880611Actual
64401155.002022-10-088017Actual
319832182.942024-10-078018Actual
195951543.002023-11-088013Actual
361501431.002025-02-068015Actual
384851301.002025-04-088065Actual
2171000.002022-05-088014Budget
226021590.002024-02-068013Actual
18217955.642023-09-088068Actual
13923246.002023-05-088056Actual
12621831.002023-04-088064Actual
37802649.712025-03-0880111Actual
36324422.002025-02-068046Actual
6159280.002022-10-088026Budget
3211750.002022-07-098018Budget
21010360.002023-12-098046Actual
35503707.162025-01-0680111Actual
8873480.002022-12-098028Budget
17246308.212023-08-0880111Actual
39154575.242025-04-0880112Actual
360582134.002025-02-068014Actual
5034225.002022-09-088026Actual
326671323.002024-11-078064Actual
34730671.442024-12-0880613Actual
13360655.642023-04-088028Actual
1930861.402023-10-0880211Actual
331691210.192024-11-078068Actual
21872592.002024-01-068065Actual
7281283.002022-11-088026Actual
25022291.002024-04-078046Actual
39334959.162025-04-0880613Actual
3906278.422025-04-0880511Actual
5315789.002022-09-088017Actual
286401025.342024-07-088068Actual
1544170.972023-06-0880612Actual
31272387.222024-09-0780113Actual
8403280.002022-12-098026Budget
1847649.702023-09-0880112Actual
27747636.942024-06-0780112Actual
13171850.002023-04-088017Budget
1077480.002022-05-088068Budget
20131764.002023-11-088067Actual
6907154.002022-11-088073Actual
30054115.652024-08-0780212Actual
13031280.002023-04-088056Budget
10918850.002023-02-068017Budget
2789200.002022-07-098026Budget
29582483.002024-08-078066Actual
10451831.002023-02-068015Actual
28369408.002024-07-088046Actual
33969176.002024-12-088026Actual
270451296.002024-06-078015Actual
971750.002022-05-088018Budget
278931083.732024-06-0780213Actual
36298666.002025-02-068036Actual
30354417.002024-09-078073Actual
12699850.002023-04-088015Budget
36913683.752025-02-0680612Actual
32303564.602024-10-0780112Actual
2053622.042023-11-0880212Actual
39182243.322025-04-0880212Actual
4380811.702022-08-088028Actual
36243661.002025-02-068016Actual
15944356.002023-07-098066Actual
28726241.192024-07-0880211Actual
35764983.762025-01-0680612Actual
28315158.002024-07-088026Actual
185661848.002023-10-088013Actual
246361653.002024-04-078013Actual
889650.002022-05-088067Budget
13172806.002023-04-088017Actual
23819779.002024-03-078015Actual
10509650.002023-02-068065Budget
170331146.002023-08-088017Actual
31214866.732024-09-0780612Actual
20716222.002023-12-098073Actual
2604850.002022-07-098015Budget
7280280.002022-11-088026Budget
4006446.002022-08-088046Actual
27689555.022024-06-0780611Actual
91961100.002023-01-068014Budget
387751166.002025-04-088067Actual
38543515.002025-04-088016Actual
2452041.192024-03-0780112Actual
21479230.552023-12-0980611Actual
23459312.472024-02-0680611Actual
302971103.002024-09-078063Actual
12762650.002023-04-088065Budget
11104649.582023-02-068028Actual
26007293.002024-05-078016Actual
23641869.002024-03-078063Actual
274541401.112024-06-078028Actual
13721909.002023-05-088015Actual
1440536.932023-05-0880112Actual
1402650.002022-06-088064Budget
24142888.002024-03-078067Actual
30568557.002024-09-078016Actual
39274559.162025-04-0880113Actual
36030315.002025-02-068073Actual
77011058.682022-11-088018Actual
262061496.002024-05-078017Actual
377101349.592025-03-088028Actual
1953888.002022-06-088017Actual
7015742.002022-11-088064Actual
21930365.002024-01-068016Actual
18357172.042023-09-0880411Actual
365951035.952025-02-068068Actual
417650.002022-05-088065Budget
22011346.002024-01-068046Actual
18926468.002023-10-088036Actual
29852824.182024-08-0780111Actual
2293494.002024-02-068026Actual
9010550.002023-01-068013Budget
320451196.562024-10-078068Actual
4253650.002022-08-088067Budget
22454369.912024-01-0680611Actual
276650.002022-05-088064Budget
2013650.002022-06-088067Budget
342312110.212024-12-088018Actual
140501039.002023-05-088067Actual
16836499.002023-08-088016Actual
24319274.172024-03-0780111Actual
39096652.902025-04-0880611Actual
7232620.002022-11-088016Actual
25048164.002024-04-078056Actual
331351002.612024-11-078028Actual
28961727.372024-07-0880612Actual
31180210.342024-09-0780212Actual
221271062.002024-01-068017Actual
387401780.002025-04-088017Actual
35531359.282025-01-0680211Actual
22962492.002024-02-068036Actual
12761598.002023-04-088065Actual
31060441.192024-09-0780411Actual
27574273.102024-06-0780211Actual
7888550.002022-12-098013Budget
9070403.002023-01-068063Actual
222201375.352024-01-068018Actual
2201480.002022-06-088068Budget
30675272.002024-09-078056Actual
29550.002022-05-088013Budget
2418159.002022-07-098073Actual
37393543.002025-03-088016Actual
5891617.002022-10-088064Actual
1767380.002022-06-088046Budget
12042848.002023-03-088017Actual
19686428.002023-11-088073Actual
15804450.002023-07-098016Actual
2351744.382024-02-0680112Actual
32422985.482024-10-0780213Actual
32845157.002024-11-078026Actual
10838511.002023-02-068066Actual
23698201.002024-03-078073Actual
18330172.042023-09-0880311Actual
268331575.002024-06-078013Actual
24401238.002024-03-0780411Actual
32395608.282024-10-0780113Actual
36794475.242025-02-0680611Actual
3070950.002022-07-098017Budget
9256750.002023-01-068064Budget
37420186.002025-03-088026Actual
32604520.002024-11-078073Actual
2557825.232024-04-0780212Actual
20984524.002023-12-098036Actual
8452655.002022-12-098036Actual
5375623.002022-09-088067Actual
154981797.002023-07-098013Actual
12103661.002023-03-088067Actual
5503748.062022-09-088028Actual
5564480.002022-09-088068Budget
58311272.002022-10-088014Actual
34698766.182024-12-0880213Actual
19926167.002023-11-088026Actual
381801183.732025-03-0880613Actual
263012382.942024-05-078018Actual
6628480.002022-10-088028Budget
150561039.002023-06-088067Actual
19010421.002023-10-088066Actual
30708418.002024-09-078066Actual
9394808.002023-01-068065Actual
231971346.562024-02-068018Actual
24051321.002024-03-078066Actual
38624356.002025-04-088046Actual
10186380.002023-02-068063Budget
31480398.002024-10-078073Actual
34023421.002024-12-088046Actual
20921210.192022-06-088018Actual
39035564.602025-04-0880411Actual
11761300.002023-03-088026Actual
273331606.002024-06-078017Actual
18871357.002023-10-088016Actual
23967519.002024-03-078036Actual
11383100.002023-03-088073Actual
32158427.362024-10-0780311Actual
8931478.362022-12-098068Actual
31749653.002024-10-078036Actual
16622445.002023-08-088073Actual
251381360.002024-04-078017Actual
15885299.002023-07-098046Actual
36185977.002025-02-068065Actual
17716620.002023-09-088064Actual
1644222.042023-07-0980212Actual
6158254.002022-10-088026Actual
11760200.002023-03-088026Budget
1948020.972023-10-0880112Actual
9473550.002023-01-068016Budget
3911280.002022-08-088026Budget
17894140.002023-09-088026Actual
338841240.002024-12-088065Actual
10372623.002023-02-068064Actual
26062445.002024-05-078036Actual
15234372.042023-06-0880111Actual
36681320.982025-02-0680211Actual
14964360.002023-06-088066Actual
10917955.002023-02-068017Actual
35120204.002025-01-068026Actual
33672992.002024-12-088063Actual
6829454.002022-11-088063Actual
331072026.882024-11-078018Actual
21985533.002024-01-068036Actual
15533945.002023-07-098063Actual
12370550.002023-04-088013Budget
292561795.002024-08-078014Actual
10978750.002023-02-068067Budget
150211323.002023-06-088017Actual
22815814.002024-02-068015Actual
9570648.002023-01-068036Actual
20871811.002023-12-098065Actual
10048764.732023-01-068068Actual
7094705.002022-11-088015Actual
28395320.002024-07-088056Actual
14766579.002023-06-088065Actual
21123945.002023-12-098017Actual
18813827.002023-10-088065Actual
31694566.002024-10-078016Actual
19899421.002023-11-088016Actual
8355670.002022-12-098016Actual
8275650.002022-12-098065Budget
27078946.002024-06-078065Actual
11634856.002023-03-088065Actual
35558414.602025-01-0680311Actual
91971155.002023-01-068014Actual
642393.002022-05-088046Actual
6906100.002022-11-088073Budget
15618852.002023-07-098014Actual
14314163.532023-05-0880411Actual
297322151.122024-08-078018Actual
19188898.072023-10-088028Actual
6828480.002022-11-088063Budget
216271440.002024-01-068013Actual
11305412.002023-03-088063Actual
33942606.002024-12-088016Actual
237261024.002024-03-078014Actual
829859.002022-05-088017Actual
151141751.112023-06-088018Actual
748480.002022-05-088066Budget
36971745.132025-02-0680113Actual
2014705.002022-06-088067Actual
2741550.002022-07-098016Budget
7621750.002022-11-088067Budget
9336650.002023-01-068015Budget
24728199.002024-04-078073Actual
13843131.002023-05-088026Actual
19806788.002023-11-088015Actual
4846850.002022-09-088015Budget
38122531.092025-03-0880113Actual
30691113.002022-07-098017Actual
365332428.402025-02-068018Actual
16891497.002023-08-088036Actual
20659992.002023-12-098063Actual
1814200.002022-06-088056Budget
22070405.002024-01-068066Actual
3784907.002022-08-088065Actual
14611205.002023-06-088073Actual
10588546.002023-02-068016Actual
168143.002022-05-088073Actual
16863128.002023-08-088026Actual
16357206.082023-07-0980611Actual
38981339.062025-04-0880211Actual
35822369.682025-01-0680113Actual
3725757.002022-08-088015Actual
21957137.002024-01-068026Actual
13421051.002022-06-088014Actual
5704380.002022-10-088063Budget
5237501.002022-09-088066Actual
547200.002022-05-088026Budget
31721173.002024-10-078026Actual
33227855.032024-11-0780111Actual
3862595.002022-08-088016Actual
12291480.002023-03-088068Budget
17867509.002023-09-088016Actual
18418222.042023-09-0880611Actual
18275299.702023-09-0880111Actual
22037188.002024-01-068056Actual
377441323.832025-03-088068Actual
3397550.002022-08-088013Budget
7376444.002022-11-088046Actual
28753409.282024-07-0880311Actual
103121051.002023-02-068014Actual
171261479.902023-08-088018Actual
293491301.002024-08-078015Actual
9860750.002023-01-068067Budget
643380.002022-05-088046Budget
4986480.002022-09-088016Budget
38149678.462025-03-0880213Actual
17974169.002023-09-088056Actual
268681252.002024-06-078063Actual
1954950.002022-06-088017Budget
35233470.002025-01-068066Actual
21838875.002024-01-068015Actual
293841118.002024-08-078065Actual

Generated 2025-06-07 22:02:35.908 UTC