[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39009210.342025-04-0181311Actual
18358106.082023-09-0181411Actual
7378200.002022-11-018146Budget
15860315.002023-07-028136Actual
23460193.322024-01-3081611Actual
8357380.002022-12-028116Budget
7811200.002022-11-018168Budget
7096436.002022-11-018115Actual
2394052.002024-02-298126Actual
18979115.002023-10-018156Actual
6503491.002022-10-018167Actual
24402147.572024-02-2981411Actual
17810478.002023-09-018165Actual
14906175.002023-06-018146Actual
35326836.002024-12-308167Actual
372081275.002025-03-018114Actual
14111931.402023-05-018118Actual
1847730.552023-09-0181112Actual
16270103.952023-07-0281311Actual
33673614.002024-12-018163Actual
35883457.402024-12-3081613Actual
6303152.002022-10-018156Actual
32513983.002024-10-318113Actual
32900265.002024-10-318146Actual
31061273.102024-08-3181411Actual
500280.002022-05-018116Budget
16651678.002023-08-018114Actual
38181732.842025-03-0181613Actual
14173478.362023-05-018168Actual
16892308.002023-08-018136Actual
8278414.002022-12-028165Actual
279380.002022-05-018164Budget
2561127.362024-03-3181612Actual
20985324.002023-12-028136Actual
2458033.742024-02-2981612Actual
12435200.002023-04-018163Budget
8748468.002022-12-028167Actual
1686479.002023-08-018126Actual
11965275.002023-03-018166Actual
1526335.872023-06-0181211Actual
15747452.002023-07-028165Actual
34082264.002024-12-018166Actual
12185480.002023-03-018118Budget
39183150.762025-04-0181212Actual
2251313.532023-12-3081112Actual
35823229.332024-12-3081113Actual
29470105.002024-07-318126Actual
25294513.212024-03-318168Actual
16215232.682023-07-0281111Actual
11306255.002023-03-018163Actual
14139385.942023-05-018128Actual
3260280.002022-07-028128Budget
342321305.652024-12-018118Actual
11762100.002023-03-018126Budget
4520380.002022-09-018113Budget
22368101.822023-12-3081211Actual
36736229.492025-01-3081411Actual
28396198.002024-07-018156Actual
36031195.002025-01-308173Actual
17390218.852023-08-0181611Actual
1404421.002022-06-018164Actual
11307200.002023-03-018163Budget
8405200.002022-12-028126Budget
5037200.002022-09-018126Budget
2195885.002023-12-308126Actual
35175225.002024-12-308146Actual
5036139.002022-09-018126Actual
26148179.002024-04-308166Actual
20745651.002023-12-028114Actual
13506965.002023-05-018113Actual
3539107.002022-08-018173Actual
206251023.002023-12-028113Actual
291371073.002024-07-318113Actual
38123329.332025-03-0181113Actual
37180251.002025-03-018173Actual
2831698.002024-07-018126Actual
31602815.002024-09-308115Actual
375911019.002025-03-018117Actual
6034480.002022-10-018165Budget
2557915.652024-03-3181212Actual
13173499.002023-04-018117Actual
31926850.002024-09-308167Actual
10188243.002023-01-308163Actual
14640577.002023-06-018114Actual
33970109.002024-12-018126Actual
26926260.002024-05-318173Actual
22908248.002024-01-308116Actual
25948558.002024-04-308165Actual
36914423.112025-01-3081612Actual
32012717.762024-09-308128Actual
2015436.002022-06-018167Actual
34351588.002024-12-0181111Actual
14348143.312023-05-0181611Actual
24884425.002024-03-318165Actual
3727480.002022-08-018115Budget
9258546.002022-12-308164Actual
33170749.582024-10-318168Actual
6363280.002022-10-018166Budget
1722410.002022-06-018136Actual
9395500.002022-12-308165Actual
691200.002022-05-018156Budget
38625221.002025-04-018146Actual
1750644.382023-08-0181612Actual
13628494.002023-05-018114Actual
26008181.002024-04-308116Actual
6691414.732022-10-018168Actual
39302627.582025-04-0181213Actual
751280.002022-05-018166Budget
1632436.932023-07-0281511Actual
10781200.002023-01-308156Budget
25352245.442024-03-3181111Actual
2469779.002022-07-028114Actual
17975104.002023-09-018156Actual
32304349.702024-09-3081112Actual
9259480.002022-12-308164Budget
1789587.002023-09-018126Actual
30089489.072024-07-3181612Actual
33310207.152024-10-3181411Actual
313891115.002024-09-308113Actual
2254646.502023-12-3081612Actual
2527380.002022-07-028164Budget
31034330.552024-08-3181311Actual
13314480.002023-04-018118Budget
10049473.822022-12-308168Actual
22963305.002024-01-308136Actual
4335642.002022-08-018118Actual
15805279.002023-07-028116Actual
2664480.002022-07-028165Budget
26330661.702024-04-308128Actual
6771435.002022-11-018113Actual
4256380.002022-08-018167Budget
14732542.002023-06-018115Actual
6583798.072022-10-018118Actual
39217581.622025-04-0181612Actual
12233200.002023-03-018128Budget
2934167.002022-07-028156Actual
2203434.422022-06-018168Actual
154991112.002023-07-028113Actual
7951257.002022-12-028163Actual
33344340.132024-10-3181611Actual
3586650.002022-08-018114Budget
10638100.002023-01-308126Budget
7950280.002022-12-028163Budget
9337480.002022-12-308115Budget
35646344.382024-12-3081611Actual
36244409.002025-01-308116Actual
14612127.002023-06-018173Actual
2887276.002022-07-028146Actual
36596642.002025-01-308168Actual
9940975.342022-12-308118Actual
1672100.002022-06-018126Budget
1744814.592023-08-0181112Actual
17655122.002023-09-018173Actual
18007249.002023-09-018166Actual
15022819.002023-06-018117Actual
16566617.002023-08-018163Actual
1933663.532023-10-0181311Actual
29498421.002024-07-318136Actual
219650.002022-05-018114Actual
12373380.002023-04-018113Budget
31273239.852024-08-3181113Actual
218650.002022-05-018114Budget
24849416.002024-03-318115Actual
2293558.002024-01-308126Actual
7703480.002022-11-018118Budget
3005570.972024-07-3181212Actual
1735637.992023-08-0181511Actual
9861393.002022-12-308167Actual
31802180.002024-09-308156Actual
3913177.002022-08-018126Actual
8934200.002022-12-028168Budget
25139842.002024-03-318117Actual
13872251.002023-05-018136Actual
33549434.592024-10-3181213Actual
34050182.002024-12-018156Actual
26777457.402024-04-3081613Actual
15654395.002023-07-028164Actual
16779512.002023-08-018165Actual
10374386.002023-01-308164Actual
23260458.672024-01-308168Actual
24375102.892024-02-2981311Actual
11058851.102023-01-308118Actual
27575167.782024-05-3181211Actual
2033768.852023-11-0181211Actual
2992358.002022-07-028166Actual
27748394.382024-05-3181112Actual
1583255.002023-07-028126Actual
12184725.342023-03-018118Actual
337581099.002024-12-018114Actual
2468650.002022-07-028114Budget
27369785.002024-05-318167Actual
34406300.762024-12-0181311Actual
11858280.002023-03-018146Budget
17189.002022-05-018173Actual
6112302.002022-10-018116Actual
29229278.002024-07-318173Actual
8685514.002022-12-028117Actual
9198715.002022-12-308114Actual
21986330.002023-12-308136Actual
4581200.002022-09-018163Budget
30298683.002024-08-318163Actual
3343069.912024-10-3181212Actual
23105643.002024-01-308117Actual
1830436.932023-09-0181211Actual
37858330.552025-03-0181311Actual
39155356.082025-04-0181112Actual
2496956.002024-03-318126Actual
23699124.002024-02-298173Actual
22422147.572023-12-3081411Actual
38003257.152025-03-0181112Actual
35559256.082024-12-3081311Actual
18927289.002023-10-018136Actual
30801780.002024-08-318167Actual
11636530.002023-03-018165Actual
32959351.002024-10-318166Actual
7283176.002022-11-018126Actual
36682198.642025-01-3081211Actual
7624480.002022-11-018167Budget
25174614.002024-03-318167Actual
12105409.002023-03-018167Actual
11763186.002023-03-018126Actual
8826669.282022-12-028118Actual
22395132.682023-12-3081311Actual
4521329.002022-09-018113Actual
34880275.002024-12-308173Actual
5378386.002022-09-018167Actual
28521707.002024-07-018167Actual
30766994.002024-08-318117Actual
1484643.002022-06-018115Actual
2282380.002022-07-028113Budget
13034217.002023-04-018156Actual
5645329.002022-10-018113Actual
37123797.002025-03-018163Actual
382381061.002025-04-018113Actual
3071550.002022-07-028117Budget
30147206.522024-07-3181113Actual
28429300.002024-07-018166Actual
9073250.002022-12-308163Actual
18687609.002023-10-018114Actual
2434872.042024-02-2981211Actual
34823648.002024-12-308163Actual
5377380.002022-09-018167Budget
11433729.002023-03-018114Actual
296401093.002024-07-318117Actual
292571111.002024-07-318114Actual
388341319.292025-04-018118Actual
10735319.002023-01-308146Actual
17155370.792023-08-018128Actual
6210380.002022-10-018136Budget
5893382.002022-10-018164Actual
11246439.002023-03-018113Actual
30676168.002024-08-318156Actual
30887592.002024-08-318128Actual
24463227.362024-02-2981611Actual
19011260.002023-10-018166Actual
7426200.002022-11-018156Budget
1446439.062023-05-0181612Actual
9523200.002022-12-308126Budget
28289379.002024-07-018116Actual
5784124.002022-10-018173Actual
9802650.002022-12-308117Budget
7812301.092022-11-018168Actual
12294378.362023-03-018168Actual
23762456.002024-02-298164Actual
129690.002022-06-018173Budget
1939076.292023-10-0181511Actual
30624353.002024-08-318136Actual
2546170.972024-03-3181511Actual
30921851.102024-08-318168Actual
17302101.822023-08-0181311Actual
31695351.002024-09-308116Actual
36384286.002025-01-308166Actual
36709260.342025-01-3081311Actual
3212480.002022-07-028118Budget
20717137.002023-12-028173Actual
14825256.002023-06-018116Actual
30569344.002024-08-318116Actual
27547499.702024-05-3181111Actual
6957650.002022-11-018114Budget
20872502.002023-12-028165Actual
3320280.002022-07-028168Budget
21747567.002023-12-308114Actual
27455867.762024-05-318128Actual
9941480.002022-12-308118Budget
32761790.002024-10-318165Actual
4056164.002022-08-018156Actual
39275345.122025-04-0181113Actual
36351198.002025-01-308156Actual
1405380.002022-06-018164Budget
17090.002022-05-018173Budget
1020280.002022-05-018128Budget
17949160.002023-09-018146Actual
21037164.002023-12-028156Actual
31750405.002024-09-308136Actual
26988686.002024-05-318164Actual
17189507.152023-08-018168Actual
23820482.002024-02-298115Actual
38896710.192025-04-018168Actual
28699510.342024-07-0181111Actual
9619215.002022-12-308146Actual
33402284.812024-10-3181112Actual
365341502.622025-01-308118Actual
30418870.002024-08-318164Actual
34731415.292024-12-0181613Actual
26423281.622024-04-3081111Actual
6160200.002022-10-018126Budget
19103708.002023-10-018167Actual
38330185.002025-04-018173Actual
19189555.642023-10-018128Actual
2662540.122024-04-3081112Actual
24320169.912024-02-2981111Actual
4008280.002022-08-018146Budget
690996.002022-11-018173Actual
19068736.002023-10-018117Actual
22758354.002024-01-308164Actual
7235380.002022-11-018116Budget
38862537.452025-04-018128Actual
284861215.002024-07-018117Actual
27137302.002024-05-318116Actual
20391140.122023-11-0181411Actual
25853532.002024-04-308164Actual
10840280.002023-01-308166Budget
1768280.002022-06-018146Budget
30596162.002024-08-318126Actual
370881180.002025-03-018113Actual
24757627.002024-03-318114Actual
26089160.002024-04-308146Actual
34460101.822024-12-0181511Actual
7750316.242022-11-018128Actual
14555686.002023-06-018163Actual
9013358.002022-12-308113Actual
11964280.002023-03-018166Budget
35765609.282024-12-3081612Actual
5317550.002022-09-018117Budget
1950814.592023-10-0181212Actual
2993280.002022-07-028166Budget
330161127.002024-10-318117Actual
33464503.962024-10-3181612Actual
34699474.942024-12-0181213Actual
16358128.422023-07-0281611Actual
2142280.002022-06-018128Budget
252321051.102024-03-318118Actual
28344440.002024-07-018136Actual
1079370.792022-05-018168Actual
8607280.002022-12-028166Budget
28754253.962024-07-0181311Actual
22850395.002024-01-308165Actual
5318488.002022-09-018117Actual
36853274.172025-01-3081112Actual
1138462.002023-03-018173Actual
21124585.002023-12-028117Actual
263021475.352024-04-308118Actual
11635380.002023-03-018165Budget
32396376.702024-09-3081113Actual
20218532.912023-11-018128Actual
28641634.432024-07-018168Actual
16095940.492023-07-028118Actual
7282200.002022-11-018126Budget
37945359.282025-03-0181611Actual
22340220.982023-12-3081111Actual
242198.002022-07-028173Actual
32338457.152024-09-3081612Actual
4909464.002022-09-018165Actual
34260796.552024-12-018128Actual
302631136.002024-08-318113Actual
37803401.832025-03-0181111Actual
24791307.002024-03-318164Actual
6209406.002022-10-018136Actual
360591321.002025-01-308114Actual
2538035.872024-03-3181211Actual
20780414.002023-12-028164Actual
38544319.002025-04-018116Actual
1344650.002022-06-018114Budget
1540922.042023-06-0181112Actual
28196752.002024-07-018115Actual
23198832.912024-01-308118Actual
37301860.002025-03-018115Actual
13817295.002023-05-018116Actual
15534585.002023-07-028163Actual
19749331.002023-11-018164Actual
8548207.002022-12-028156Actual
11247380.002023-03-018113Budget
21067263.002023-12-028166Actual
30174492.492024-07-3181213Actual
832532.002022-05-018117Actual
8356414.002022-12-028116Actual
6362235.002022-10-018166Actual
20007119.002023-11-018156Actual
17069488.002023-08-018167Actual
19842386.002023-11-018165Actual
21628891.002023-12-308113Actual
22638598.002024-01-308163Actual
28607655.642024-07-018128Actual
22128657.002023-12-308117Actual
3786480.002022-08-018165Budget
5239310.002022-09-018166Actual
22989167.002024-01-308146Actual
25049102.002024-03-318156Actual
6830280.002022-11-018163Budget
8547200.002022-12-028156Budget
802890.002022-12-028173Budget
20660614.002023-12-028163Actual
21159509.002023-12-028167Actual
23642538.002024-02-298163Actual
36654561.412025-01-3081111Actual
12940380.002023-04-018136Budget
18953159.002023-10-018146Actual
15712421.002023-07-028115Actual
1426136.932023-05-0181211Actual
9723280.002022-12-308166Budget
38684332.002025-04-018166Actual
37475275.002025-03-018146Actual
26363648.062024-04-308168Actual
25260502.612024-03-318128Actual
7485280.002022-11-018166Budget
151151084.432023-06-018118Actual
11168280.002023-01-308168Budget
18659132.002023-10-018173Actual
891418.002022-05-018167Actual
2095785.002023-12-028126Actual
2603560.002024-04-308126Actual
29443319.002024-07-318116Actual
191611192.012023-10-018118Actual
3072689.002022-07-028117Actual
36093811.002025-01-308164Actual
35732150.762024-12-3081212Actual
318921071.002024-09-308117Actual
35504436.942024-12-3081111Actual
28019703.002024-07-018163Actual
10688391.002023-01-308136Actual
129761.002022-06-018173Actual
308591625.352024-08-318118Actual
4848572.002022-09-018115Actual
35586250.762024-12-3081411Actual
1721380.002022-06-018136Budget
31637761.002024-09-308165Actual
9571380.002022-12-308136Budget
6256313.002022-10-018146Actual
645243.002022-05-018146Actual
5085380.002022-09-018136Budget
5706232.002022-10-018163Actual
8076650.002022-12-028114Budget
6442550.002022-10-018117Budget
23346110.342024-01-3081211Actual
4009276.002022-08-018146Actual
23400146.512024-01-3081411Actual
2665942.252024-04-3081612Actual
31095362.472024-08-3181611Actual
29524248.002024-07-318146Actual
9475380.002022-12-308116Budget
12372350.002023-04-018113Actual
10591280.002023-01-308116Budget
8501233.002022-12-028146Actual
11859248.002023-03-018146Actual
18899109.002023-10-018126Actual
13957246.002023-05-018166Actual
360499.002022-05-018115Actual
10314650.002023-01-308114Budget
34174657.002024-12-018167Actual
32213105.022024-09-3081511Actual
1851044.382023-09-0181612Actual
29795723.822024-07-318168Actual
33851753.002024-12-018115Actual
19423197.572023-10-0181611Actual
31181130.552024-08-3181212Actual
28076254.002024-07-018173Actual
6630385.942022-10-018128Actual
185671144.002023-10-018113Actual
20190946.552023-11-018118Actual
26207926.002024-04-308117Actual
6441715.002022-10-018117Actual
22603984.002024-01-308113Actual
31424635.002024-09-308163Actual
8216520.002022-12-028115Actual
2777673.102024-05-3181212Actual
27277282.002024-05-318166Actual
14315101.822023-05-0181411Actual
34672446.872024-12-0181113Actual
10266100.002023-01-308173Actual
10315650.002023-01-308114Actual
16037650.002023-07-028167Actual
11385100.002023-03-018173Budget
19900260.002023-11-018116Actual
27244144.002024-05-318156Actual
8933296.542022-12-028168Actual
8874280.002022-12-028128Budget
27927685.482024-05-3181613Actual
29881113.532024-07-3181211Actual
34580126.292024-12-0181212Actual
27218291.002024-05-318146Actual
892380.002022-05-018167Budget
10375480.002023-01-308164Budget
2051022.042023-11-0181112Actual
644280.002022-05-018146Budget
32159264.592024-09-3081311Actual
19715570.002023-11-018114Actual
8827480.002022-12-028118Budget
30511669.002024-08-318165Actual
2056842.252023-11-0181612Actual
33256203.952024-10-3181211Actual
24201878.372024-02-298118Actual
1641626.292023-07-0281112Actual
19630650.002023-11-018163Actual
23855452.002024-02-298165Actual
6304200.002022-10-018156Budget
5456948.072022-09-018118Actual
7234384.002022-11-018116Actual
29172635.002024-07-318163Actual
13174550.002023-04-018117Budget
5707200.002022-10-018163Budget
13363405.632023-04-018128Actual
2204280.002022-06-018168Budget
5086350.002022-09-018136Actual
35412642.002024-12-308128Actual
303831148.002024-08-318114Actual
19363108.212023-10-0181411Actual
279841104.002024-07-018113Actual
25082270.002024-03-318166Actual
36972460.912025-01-3081113Actual
15235230.552023-06-0181111Actual
3906349.702025-04-0181511Actual
4117280.002022-08-018166Budget
34379113.532024-12-0181211Actual
10128347.002023-01-308113Actual
5565398.062022-09-018168Actual
13236486.002023-04-018167Actual
35121126.002024-12-308126Actual
5644380.002022-10-018113Budget
6257280.002022-10-018146Budget
9989280.002022-12-308128Budget
2663551.002022-07-028165Actual
3213835.952022-07-028118Actual
37501202.002025-03-018156Actual
1544244.382023-06-0181612Actual
3561352.892024-12-3081511Actual
35974653.002025-01-308163Actual
3803165.652025-03-0181212Actual
14016585.002023-05-018117Actual
4769480.002022-09-018164Budget
10919591.002023-01-308117Actual
10511427.002023-01-308165Actual
501361.002022-05-018116Actual
91280.002022-05-018163Budget
420480.002022-05-018165Budget
2886280.002022-07-028146Budget
38451730.002025-04-018115Actual
8454380.002022-12-028136Budget
26478139.062024-04-3081311Actual
1625321.002022-06-018116Actual
13662431.002023-05-018164Actual
16744525.002023-08-018115Actual
8137482.002022-12-028164Actual
4910480.002022-09-018165Budget
22723582.002024-01-308114Actual
8875385.942022-12-028128Actual
32186294.382024-09-3081411Actual
17683516.002023-09-018114Actual
31332446.872024-08-3181613Actual
38273608.002025-04-018163Actual
364411149.002025-01-308117Actual
21719124.002023-12-308173Actual
13757351.002023-05-018165Actual
5505463.212022-09-018128Actual
9396380.002022-12-308165Budget
35234291.002024-12-308166Actual
29935283.742024-07-3181411Actual
37711835.952025-03-018128Actual
10189200.002023-01-308163Budget
27192409.002024-05-318136Actual
16123458.672023-07-028128Actual
3912200.002022-08-018126Budget
4580214.002022-09-018163Actual
28727148.632024-07-0181211Actual
4988280.002022-09-018116Budget
4383502.612022-08-018128Actual
23994218.002024-02-298146Actual
11107402.602023-01-308128Actual
11574556.002023-03-018115Actual
10129380.002023-01-308113Budget
12986307.002023-04-018146Actual
6692280.002022-10-018168Budget
7095480.002022-11-018115Budget
359550.002022-05-018115Budget
3461200.002022-08-018163Budget
38599424.002025-04-018136Actual
37421115.002025-03-018126Actual
4334480.002022-08-018118Budget
9801637.002022-12-308117Actual
39036350.772025-04-0181411Actual
2555220.972024-03-3181112Actual
4442280.002022-08-018168Budget
245487.142024-02-2981212Actual
353841305.652024-12-308118Actual
19596955.002023-11-018113Actual
11906200.002023-03-018156Budget
7751280.002022-11-018128Budget
3134380.002022-07-028167Budget
10050200.002022-12-308168Budget
31544693.002024-09-308164Actual
22249443.512023-12-308128Actual
18872221.002023-10-018116Actual
13033200.002023-04-018156Budget
27079585.002024-05-318165Actual
29550165.002024-07-318156Actual
25731608.002024-04-308163Actual
15619527.002023-07-028114Actual
2095749.582022-06-018118Actual
28900377.362024-07-0181112Actual
3785561.002022-08-018165Actual
2153827.362023-12-0281112Actual
12842280.002023-04-018116Budget
17127916.252023-08-018118Actual
1816125.002022-06-018156Actual
30979442.262024-08-3181111Actual
419414.002022-05-018165Actual
14852104.002023-06-018126Actual
14965223.002023-06-018166Actual
12701596.002023-04-018115Actual
10590338.002023-01-308116Actual
13235480.002023-04-018167Budget
597380.002022-05-018136Budget
17247191.192023-08-0181111Actual
33793717.002024-12-018164Actual
2790100.002022-07-028126Budget
33581678.462024-10-3181613Actual
5892480.002022-10-018164Budget
29080443.372024-07-0181613Actual
14051643.002023-05-018167Actual
13362200.002023-04-018128Budget
1838532.672023-09-0181511Actual
3284697.002024-10-318126Actual
279183.002022-07-028126Actual
16837309.002023-08-018116Actual
13898205.002023-05-018146Actual
1483550.002022-06-018115Budget
2540796.512024-03-3181311Actual
26834975.002024-05-318113Actual
7016480.002022-11-018164Budget
2136599.702023-12-0281211Actual
3783197.572025-03-0181211Actual
12512133.002023-04-018173Actual
2543499.702024-03-3181411Actual
24729123.002024-03-318173Actual
19223458.672023-10-018168Actual
3728468.002022-08-018115Actual
3648445.002022-08-018164Actual
39097403.962025-04-0181611Actual
18814512.002023-10-018165Actual
549129.002022-05-018126Actual
29675772.002024-07-318167Actual
4658100.002022-09-018173Budget
315091210.002024-09-308114Actual
16918200.002023-08-018146Actual
20838497.002023-12-028115Actual
4706650.002022-09-018114Budget

Generated 2025-05-31 16:05:10.872 UTC