[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 500  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17682834.002023-09-068014Actual
21838875.002024-01-048015Actual
282301192.002024-07-068065Actual
18686984.002023-10-068014Actual
25406155.022024-04-0580311Actual
33997666.002024-12-068036Actual
10588546.002023-02-048016Actual
10126560.002023-02-048013Actual
6032650.002022-10-068065Budget
296741247.002024-08-058067Actual
32873608.002024-11-058036Actual
165301622.002023-08-068013Actual
16743848.002023-08-068015Actual
270451296.002024-06-058015Actual
971750.002022-05-068018Budget
262411171.002024-05-058067Actual
32395608.282024-10-0580113Actual
15911259.002023-07-078056Actual
365951035.952025-02-048068Actual
36653907.162025-02-0480111Actual
353251351.002025-01-048067Actual
10452850.002023-02-048015Budget
7700750.002022-11-068018Budget
829859.002022-05-068017Actual
320111158.682024-10-058028Actual
8402259.002022-12-078026Actual
8872623.822022-12-078028Actual
25493296.512024-04-0580611Actual
273331606.002024-06-058017Actual
98001029.002023-01-048017Actual
125591085.002023-04-068014Actual
18098756.002023-09-068067Actual
8546200.002022-12-078056Budget
15350345.452023-06-0680611Actual
20716222.002023-12-078073Actual
7154650.002022-11-068065Budget
31214866.732024-09-0580612Actual
4253650.002022-08-068067Budget
30649338.002024-09-058046Actual
9859636.002023-01-048067Actual
1216380.002022-06-068063Budget
34551519.922024-12-0680112Actual
9011578.002023-01-048013Actual
19899421.002023-11-068016Actual
1641542.252023-07-0780112Actual
35233470.002025-01-048066Actual
17328242.252023-08-0680411Actual
17274115.652023-08-0680211Actual
18418222.042023-09-0680611Actual
246711029.002024-04-058063Actual
297322151.122024-08-058018Actual
2789200.002022-07-078026Budget
26716350.382024-05-0580113Actual
33429112.462024-11-0580212Actual
2014705.002022-06-068067Actual
387401780.002025-04-068017Actual
4908650.002022-09-068065Budget
5084550.002022-09-068036Budget
1632360.332023-07-0780511Actual
1540834.802023-06-0680112Actual
18926468.002023-10-068036Actual
34730671.442024-12-0680613Actual
18720626.002023-10-068064Actual
2454711.402024-03-0580212Actual
11104649.582023-02-048028Actual
9664200.002023-01-048056Budget
38329299.002025-04-068073Actual
360582134.002025-02-048014Actual
3258511.702022-07-078028Actual
24941361.002024-04-058016Actual
11245550.002023-03-068013Budget
252311698.082024-04-058018Actual
498584.002022-05-068016Actual
2524650.002022-07-078064Budget
4766650.002022-09-068064Budget
291711025.002024-08-058063Actual
10127550.002023-02-048013Budget
23854730.002024-03-058065Actual
35503707.162025-01-0480111Actual
1544170.972023-06-0680612Actual
8355670.002022-12-078016Actual
889650.002022-05-068067Budget
14766579.002023-06-068065Actual
160361050.002023-07-078067Actual
29968528.432024-08-0580611Actual
292561795.002024-08-058014Actual
21336280.552023-12-0780111Actual
2653145.442024-05-0580511Actual
38002415.662025-03-0680112Actual
15142649.582023-06-068028Actual
17154598.062023-08-068028Actual
17809772.002023-09-068065Actual
10048764.732023-01-048068Actual
135401143.002023-05-068063Actual
24374164.592024-03-0580311Actual
151141751.112023-06-068018Actual
18217955.642023-09-068068Actual
175971108.002023-09-068063Actual
25730983.002024-05-058063Actual
15289156.082023-06-0680311Actual
364751337.002025-02-048067Actual
22070405.002024-01-048066Actual
5503748.062022-09-068028Actual
11166480.002023-02-048068Budget
384501179.002025-04-068015Actual
1443222.042023-05-0680212Actual
8746750.002022-12-078067Budget
18006401.002023-09-068066Actual
16122740.492023-07-078028Actual
3317480.002022-07-078068Budget
216271440.002024-01-048013Actual
12371566.002023-04-068013Actual
27276456.002024-06-058066Actual
2557825.232024-04-0580212Actual
3396611.002022-08-068013Actual
12511214.002023-04-068073Actual
22637966.002024-02-048063Actual
320451196.562024-10-058068Actual
1671200.002022-06-068026Budget
22421238.002024-01-0480411Actual
381801183.732025-03-0680613Actual
5315789.002022-09-068017Actual
2884446.002022-07-078046Actual
10186380.002023-02-048063Budget
3070950.002022-07-078017Budget
29549266.002024-08-058056Actual
11383100.002023-03-068073Actual
32337738.012024-10-0580612Actual
26062445.002024-05-058036Actual
9071480.002023-01-048063Budget
2555133.742024-04-0580112Actual
35822369.682025-01-0480113Actual
6159280.002022-10-068026Budget
35764983.762025-01-0480612Actual
337571776.002024-12-068014Actual
150211323.002023-06-068017Actual
14879495.002023-06-068036Actual
14314163.532023-05-0680411Actual
58311272.002022-10-068014Actual
27655192.252024-06-0580511Actual
12104750.002023-03-068067Budget
11165669.282023-02-048068Actual
3397550.002022-08-068013Budget
22907400.002024-02-048016Actual
22694407.002024-02-048073Actual
32604520.002024-11-058073Actual
353832110.212025-01-048018Actual
35200237.002025-01-048056Actual
2537958.212024-04-0580211Actual
7423200.002022-11-068056Budget
171261479.902023-08-068018Actual
31721173.002024-10-058026Actual
7809380.002022-11-068068Budget
1482850.002022-06-068015Budget
358850.002022-05-068015Budget
3791179.482025-03-0680511Actual
36561982.922025-02-048028Actual
281371159.002024-07-068064Actual
24462365.662024-03-0580611Actual
38650336.002025-04-068056Actual
10451831.002023-02-048015Actual
36913683.752025-02-0480612Actual
216611060.002024-01-048063Actual
88380.002022-05-068063Budget
34292982.922024-12-068068Actual
28726241.192024-07-0680211Actual
80741197.002022-12-078014Actual
7949480.002022-12-078063Budget
207441051.002023-12-078014Actual
103131000.002023-02-048014Budget
285782482.952024-07-068018Actual
31180210.342024-09-0580212Actual
6629623.822022-10-068028Actual
22962492.002024-02-048036Actual
8605480.002022-12-078066Budget
9721480.002023-01-048066Budget
499550.002022-05-068016Budget
350001488.002025-01-048015Actual
7153720.002022-11-068065Actual
20250993.522023-11-068068Actual
1402650.002022-06-068064Budget
2013650.002022-06-068067Budget
32185475.242024-10-0580411Actual
9521225.002023-01-048026Actual
307651606.002024-09-058017Actual
28927112.462024-07-0680212Actual
330491296.002024-11-058067Actual
2932200.002022-07-078056Budget
34405485.872024-12-0680311Actual
14015945.002023-05-068017Actual
327601277.002024-11-058065Actual
23912505.002024-03-058016Actual
36243661.002025-02-048016Actual
3960550.002022-08-068036Budget
36030315.002025-02-048073Actual
69541051.002022-11-068014Actual
21158823.002023-12-078067Actual
34081426.002024-12-068066Actual
1217454.002022-06-068063Actual
330151820.002024-11-058017Actual
10685550.002023-02-048036Budget
6301246.002022-10-068056Actual
9520280.002023-01-048026Budget
10047380.002023-01-048068Budget
690200.002022-05-068056Budget
69551100.002022-11-068014Budget
352901646.002025-01-048017Actual
268681252.002024-06-058063Actual
24790497.002024-04-058064Actual
6502793.002022-10-068067Actual
29880181.612024-08-0580211Actual
11904207.002023-03-068056Actual
30146332.842024-08-0580113Actual
5502480.002022-09-068028Budget
749487.002022-05-068066Actual
18184623.822023-09-068028Actual
12432380.002023-04-068063Budget
14232315.662023-05-0680111Actual
12699850.002023-04-068015Budget
23459312.472024-02-0480611Actual
383572034.002025-04-068014Actual
12291480.002023-03-068068Budget
292911062.002024-08-058064Actual
34049294.002024-12-068056Actual
30088790.142024-08-0580612Actual
2050934.802023-11-0680112Actual
12182750.002023-03-068018Budget
7232620.002022-11-068016Actual
284851963.002024-07-068017Actual
27601564.602024-06-0580311Actual
191601925.362023-10-068018Actual
360921310.002025-02-048064Actual
16685583.002023-08-068064Actual
35120204.002025-01-048026Actual
2665866.722024-05-0580612Actual
4380811.702022-08-068028Actual
16976433.002023-08-068066Actual
22988270.002024-02-048046Actual
14172772.312023-05-068068Actual
77011058.682022-11-068018Actual
12620650.002023-04-068064Budget
38149678.462025-03-0680213Actual
1623550.002022-06-068016Budget
19010421.002023-10-068066Actual
23047425.002024-02-048066Actual
342591285.952024-12-068028Actual
237261024.002024-03-058014Actual
11304380.002023-03-068063Budget
6628480.002022-10-068028Budget
29907512.472024-08-0580311Actual
325121587.002024-11-058013Actual
47041146.002022-09-068014Actual
15859509.002023-07-078036Actual
3863480.002022-08-068016Budget
129499.002022-06-068073Actual
349072003.002025-01-048014Actual
21364160.342023-12-0780211Actual
15885299.002023-07-078046Actual
2251222.042024-01-0480112Actual
31331722.322024-09-0580613Actual
13234786.002023-04-068067Actual
13599415.002023-05-068073Actual
75621155.002022-11-068017Actual
2341349.002022-07-078063Actual
2740492.002022-07-078016Actual
11856401.002023-03-068046Actual
4439480.002022-08-068068Budget
17716620.002023-09-068064Actual
336371587.002024-12-068013Actual
28288613.002024-07-068016Actual
9070403.002023-01-048063Actual
11761300.002023-03-068026Actual
17894140.002023-09-068026Actual
4053265.002022-08-068056Actual
35851100.002022-08-068014Budget
9335772.002023-01-048015Actual
16863128.002023-08-068026Actual
263291069.282024-05-058028Actual
20929381.002023-12-078016Actual
141101504.142023-05-068018Actual
8275650.002022-12-078065Budget
28428484.002024-07-068066Actual
13721909.002023-05-068015Actual
5782200.002022-10-068073Budget
150561039.002023-06-068067Actual
1720550.002022-06-068036Budget
11571898.002023-03-068015Actual
22281701.092024-01-048068Actual
20217860.192023-11-068028Actual
2885380.002022-07-078046Budget
2254574.162024-01-0480612Actual
15653638.002023-07-078064Actual
2056767.782023-11-0680612Actual
7377380.002022-11-068046Budget
196291051.002023-11-068063Actual
14905283.002023-06-068046Actual
6361380.002022-10-068066Actual
32925232.002024-11-058056Actual
38861869.282025-04-068028Actual
642393.002022-05-068046Actual
3536173.002022-08-068073Actual
33255327.362024-11-0580211Actual
22367163.532024-01-0480211Actual
38598685.002025-04-068036Actual
34378183.742024-12-0680211Actual
12230458.672023-03-068028Actual
23014291.002024-02-048056Actual
354451210.192025-01-048068Actual
318911731.002024-10-058017Actual
6031742.002022-10-068065Actual
31006181.612024-09-0580211Actual
20006192.002023-11-068056Actual
24319274.172024-03-0580111Actual
316361229.002024-10-058065Actual
33227855.032024-11-0580111Actual
200961166.002023-11-068017Actual
3906278.422025-04-0680511Actual
175621780.002023-09-068013Actual
35174364.002025-01-048046Actual
20984524.002023-12-078036Actual
21746917.002024-01-048014Actual
80751100.002022-12-078014Budget
9472632.002023-01-048016Actual
11305412.002023-03-068063Actual
247561013.002024-04-058014Actual
38683536.002025-04-068066Actual
5704380.002022-10-068063Budget
256951418.002024-05-058013Actual
34350950.782024-12-0680111Actual
20451219.912023-11-0680611Actual
7424188.002022-11-068056Actual
251381360.002024-04-058017Actual
6768703.002022-11-068013Actual
8931478.362022-12-078068Actual
9256750.002023-01-048064Budget
9986480.002023-01-048028Budget
20779669.002023-12-078064Actual
1750572.042023-08-0680612Actual
14673553.002023-06-068064Actual
8354550.002022-12-078016Budget
6255506.002022-10-068046Actual
19714921.002023-11-068014Actual
2342661.402024-02-0480511Actual
4986480.002022-09-068016Budget
388332129.912025-04-068018Actual
38624356.002025-04-068046Actual
4007380.002022-08-068046Budget
18978186.002023-10-068056Actual
371221287.002025-03-068063Actual
319832182.942024-10-058018Actual
293491301.002024-08-058015Actual
17867509.002023-09-068016Actual
19748535.002023-11-068064Actual
16891497.002023-08-068036Actual
279261106.542024-06-0580613Actual
38953745.452025-04-0680111Actual
3862595.002022-08-068016Actual
15234372.042023-06-0680111Actual
133131360.202023-04-068018Actual
30026547.582024-08-0580112Actual
25048164.002024-04-058056Actual
1735560.332023-08-0680511Actual
20417124.172023-11-0680511Actual
19841623.002023-11-068065Actual
31775368.002024-10-058046Actual
22722940.002024-02-048014Actual
33969176.002024-12-068026Actual
28075410.002024-07-068073Actual
10686632.002023-02-048036Actual
20039356.002023-11-068066Actual
8873480.002022-12-078028Budget
10637200.002023-02-048026Budget
20956137.002023-12-078026Actual
17389352.892023-08-0680611Actual
2340380.002022-07-078063Budget
10918850.002023-02-048017Budget
13897331.002023-05-068046Actual
27574273.102024-06-0580211Actual
23993353.002024-03-058046Actual
88241079.892022-12-078018Actual
12888200.002023-04-068026Budget
6111487.002022-10-068016Actual
29550.002022-05-068013Budget
1950723.102023-10-0680212Actual
19806788.002023-11-068015Actual
15533945.002023-07-078063Actual
31694566.002024-10-058016Actual
37944580.562025-03-0680611Actual
154981797.002023-07-078013Actual
7014750.002022-11-068064Budget
7329550.002022-11-068036Budget
33729362.002024-12-068073Actual
13843131.002023-05-068026Actual
4767823.002022-09-068064Actual
23698201.002024-03-058073Actual

Generated 2025-06-05 09:30:15.321 UTC