[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13872251.002023-05-058136Actual
364411149.002025-02-038117Actual
21873366.002024-01-038165Actual
18358106.082023-09-0581411Actual
3460237.002022-08-058163Actual
19281232.682023-10-0581111Actual
1161386.002022-06-058113Actual
4707709.002022-09-058114Actual
1769283.002022-06-058146Actual
31273239.852024-09-0481113Actual
218650.002022-05-058114Budget
3803165.652025-03-0581212Actual
3786480.002022-08-058165Budget
11168280.002023-02-038168Budget
2157137.992023-12-0681612Actual
4382280.002022-08-058128Budget
6503491.002022-10-058167Actual
972480.002022-05-058118Budget
360591321.002025-02-038114Actual
30147206.522024-08-0481113Actual
23226417.762024-02-038128Actual
3561352.892025-01-0381511Actual
14521864.002023-06-058113Actual
9618200.002023-01-038146Budget
11107402.602023-02-038128Actual
22908248.002024-02-038116Actual
8875385.942022-12-068128Actual
2056842.252023-11-0581612Actual
13957246.002023-05-058166Actual
12623480.002023-04-058164Budget
24729123.002024-04-048173Actual
32548602.002024-11-048163Actual
34406300.762024-12-0581311Actual
22638598.002024-02-038163Actual
10129380.002023-02-038113Budget
2142280.002022-06-058128Budget
337581099.002024-12-058114Actual
8827480.002022-12-068118Budget
14555686.002023-06-058163Actual
35121126.002025-01-038126Actual
8405200.002022-12-068126Budget
2540796.512024-04-0481311Actual
29908317.792024-08-0481311Actual
1080280.002022-05-058168Budget
24672637.002024-04-048163Actual
242090.002022-07-068173Budget
10454480.002023-02-038115Budget
27629281.622024-06-0481411Actual
7563715.002022-11-058117Actual
22455229.492024-01-0381611Actual
35532223.102025-01-0381211Actual
15143402.602023-06-058128Actual
26423281.622024-05-0481111Actual
3212480.002022-07-068118Budget
24884425.002024-04-048165Actual
297331331.412024-08-048118Actual
27277282.002024-06-048166Actual
263021475.352024-05-048118Actual
25174614.002024-04-048167Actual
31481246.002024-10-048173Actual
8137482.002022-12-068164Actual
37180251.002025-03-058173Actual
1727572.042023-08-0581211Actual
13424522.302023-04-058168Actual
2527380.002022-07-068164Budget
33228529.492024-11-0481111Actual
16566617.002023-08-058163Actual
31802180.002024-10-048156Actual
284861215.002024-07-058117Actual
6442550.002022-10-058117Budget
14233195.442023-05-0581111Actual
11859248.002023-03-058146Actual
38330185.002025-04-058173Actual
279183.002022-07-068126Actual
7751280.002022-11-058128Budget
2051022.042023-11-0581112Actual
22989167.002024-02-038146Actual
19630650.002023-11-058163Actual
2561127.362024-04-0481612Actual
13236486.002023-04-058167Actual
1344650.002022-06-058114Budget
3319425.332022-07-068168Actual
28962450.772024-07-0581612Actual
19189555.642023-10-058128Actual
24201878.372024-03-048118Actual
129761.002022-06-058173Actual
3913177.002022-08-058126Actual
8607280.002022-12-068166Budget
19842386.002023-11-058165Actual
7016480.002022-11-058164Budget
24320169.912024-03-0481111Actual
2886280.002022-07-068146Budget
32761790.002024-11-048165Actual
36151886.002025-02-038115Actual
38896710.192025-04-058168Actual
2992358.002022-07-068166Actual
12372350.002023-04-058113Actual
38571162.002025-04-058126Actual
15619527.002023-07-068114Actual
34460101.822024-12-0581511Actual
17975104.002023-09-058156Actual
5706232.002022-10-058163Actual
5644380.002022-10-058113Budget
14906175.002023-06-058146Actual
7951257.002022-12-068163Actual
37243858.002025-03-058164Actual
1426136.932023-05-0581211Actual
3586650.002022-08-058114Budget
19807488.002023-11-058115Actual
20660614.002023-12-068163Actual
26115130.002024-05-048156Actual
5833787.002022-10-058114Actual
2538035.872024-04-0481211Actual
1079370.792022-05-058168Actual
3785561.002022-08-058165Actual
35036585.002025-01-038165Actual
5180200.002022-09-058156Budget
19223458.672023-10-058168Actual
31181130.552024-09-0481212Actual
2254646.502024-01-0381612Actual
16623275.002023-08-058173Actual
8874280.002022-12-068128Budget
21747567.002024-01-038114Actual
18687609.002023-10-058114Actual
5179179.002022-09-058156Actual
34494461.412024-12-0581611Actual
8547200.002022-12-068156Budget
32423610.042024-10-0481213Actual
17189.002022-05-058173Actual
33310207.152024-11-0481411Actual
6583798.072022-10-058118Actual
12560650.002023-04-058114Budget
291371073.002024-08-048113Actual
36093811.002025-02-038164Actual
1405380.002022-06-058164Budget
27602350.772024-06-0481311Actual
2136599.702023-12-0681211Actual
30380.002022-05-058113Budget
14825256.002023-06-058116Actual
30355258.002024-09-048173Actual
12986307.002023-04-058146Actual
14315101.822023-05-0581411Actual
1838532.672023-09-0581511Actual
1930937.992023-10-0581211Actual
28842294.382024-07-0581611Actual
6303152.002022-10-058156Actual
21839542.002024-01-038115Actual
28344440.002024-07-058136Actual
7703480.002022-11-058118Budget
2293558.002024-02-038126Actual
2095785.002023-12-068126Actual
2016380.002022-06-058167Budget
1641626.292023-07-0681112Actual
27164138.002024-06-048126Actual
29498421.002024-08-048136Actual
21480143.312023-12-0681611Actual
20745651.002023-12-068114Actual
10314650.002023-02-038114Budget
6692280.002022-10-058168Budget
33851753.002024-12-058115Actual
14016585.002023-05-058117Actual
353841305.652025-01-038118Actual
2993280.002022-07-068166Budget
12513100.002023-04-058173Budget
1672100.002022-06-058126Budget
4581200.002022-09-058163Budget
21662656.002024-01-038163Actual
16744525.002023-08-058115Actual
10128347.002023-02-038113Actual
34082264.002024-12-058166Actual
2880859.272024-07-0581511Actual
4441458.672022-08-058168Actual
3912200.002022-08-058126Budget
420480.002022-05-058165Budget
2605550.002022-07-068115Budget
2342216.002022-07-068163Actual
26207926.002024-05-048117Actual
11433729.002023-03-058114Actual
3398380.002022-08-058113Budget
8826669.282022-12-068118Actual
34731415.292024-12-0581613Actual
8747480.002022-12-068167Budget
30676168.002024-09-048156Actual
9989280.002023-01-038128Budget
7096436.002022-11-058115Actual
31776228.002024-10-048146Actual
279380.002022-05-058164Budget
22221851.102024-01-038118Actual
9666123.002023-01-038156Actual
30089489.072024-08-0481612Actual
175631102.002023-09-058113Actual
20391140.122023-11-0581411Actual
35504436.942025-01-0381111Actual
2204280.002022-06-058168Budget
1747514.592023-08-0581212Actual
7379275.002022-11-058146Actual
10375480.002023-02-038164Budget
2458033.742024-03-0481612Actual
1950814.592023-10-0581212Actual
10511427.002023-02-038165Actual
36709260.342025-02-0381311Actual
9862480.002023-01-038167Budget
27894671.442024-06-0481213Actual
15057643.002023-06-058167Actual
24849416.002024-04-048115Actual
2251313.532024-01-0381112Actual
10840280.002023-02-038166Budget
19981195.002023-11-058146Actual
6830280.002022-11-058163Budget
39302627.582025-04-0581213Actual
18276185.872023-09-0581111Actual
349081240.002025-01-038114Actual
11494494.002023-03-058164Actual
690996.002022-11-058173Actual
1933663.532023-10-0581311Actual
16002741.002023-07-068117Actual
20985324.002023-12-068136Actual
35175225.002025-01-038146Actual
2546170.972024-04-0481511Actual
16779512.002023-08-058165Actual
25731608.002024-05-048163Actual
32304349.702024-10-0481112Actual
11059480.002023-02-038118Budget
6362235.002022-10-058166Actual
7332380.002022-11-058136Budget
11763186.002023-03-058126Actual
34823648.002025-01-038163Actual
34024260.002024-12-058146Actual
17247191.192023-08-0581111Actual
19596955.002023-11-058113Actual
29020343.362024-07-0581113Actual
24052199.002024-03-048166Actual
915090.002023-01-038173Budget
31332446.872024-09-0481613Actual
32338457.152024-10-0481612Actual
10315650.002023-02-038114Actual
17127916.252023-08-058118Actual
14173478.362023-05-058168Actual
281041346.002024-07-058114Actual
30206443.372024-08-0481613Actual
13506965.002023-05-058113Actual
3071550.002022-07-068117Budget
9013358.002023-01-038113Actual
11714280.002023-03-058116Budget
29292657.002024-08-048164Actual
2153827.362023-12-0681112Actual
548100.002022-05-058126Budget
245487.142024-03-0481212Actual
31363.002022-05-058113Actual
9258546.002023-01-038164Actual
9012380.002023-01-038113Budget
37945359.282025-03-0581611Actual
3727480.002022-08-058115Budget
34880275.002025-01-038173Actual
9801637.002023-01-038117Actual
7331401.002022-11-058136Actual
22850395.002024-02-038165Actual
10639130.002023-02-038126Actual
12842280.002023-04-058116Budget
2053713.532023-11-0581212Actual
17655122.002023-09-058173Actual
22395132.682024-01-0381311Actual
1789587.002023-09-058126Actual
10979509.002023-02-038167Actual
11906200.002023-03-058156Budget
32213105.022024-10-0481511Actual
2662540.122024-05-0481112Actual
23820482.002024-03-048115Actual
28138717.002024-07-058164Actual
12185480.002023-03-058118Budget
9199650.002023-01-038114Budget
319841351.112024-10-048118Actual
34433267.792024-12-0581411Actual
242198.002022-07-068173Actual
39009210.342025-04-0581311Actual
27334994.002024-06-048117Actual
25023180.002024-04-048146Actual
26478139.062024-05-0481311Actual
30511669.002024-09-048165Actual
1529097.572023-06-0581311Actual
20190946.552023-11-058118Actual
9861393.002023-01-038167Actual
37301860.002025-03-058115Actual
4008280.002022-08-058146Budget
5037200.002022-09-058126Budget
37858330.552025-03-0581311Actual
30921851.102024-09-048168Actual
7235380.002022-11-058116Budget
26451116.722024-05-0481211Actual
13314480.002023-04-058118Budget
18099468.002023-09-058167Actual
5785100.002022-10-058173Budget
25294513.212024-04-048168Actual
15351214.592023-06-0581611Actual
17069488.002023-08-058167Actual
2394052.002024-03-048126Actual
13722563.002023-05-058115Actual
20218532.912023-11-058128Actual
38123329.332025-03-0581113Actual
21337174.172023-12-0681111Actual
11432650.002023-03-058114Budget
5784124.002022-10-058173Actual
2095749.582022-06-058118Actual
38451730.002025-04-058115Actual
750302.002022-05-058166Actual
3213835.952022-07-068118Actual
13423280.002023-04-058168Budget
29080443.372024-07-0581613Actual
7811200.002022-11-058168Budget
32874376.002024-11-048136Actual
35149372.002025-01-038136Actual
11058851.102023-02-038118Actual
33970109.002024-12-058126Actual
36384286.002025-02-038166Actual
10189200.002023-02-038163Budget
18899109.002023-10-058126Actual
19687265.002023-11-058173Actual
383581259.002025-04-058114Actual
27046802.002024-06-048115Actual
5036139.002022-09-058126Actual
6161157.002022-10-058126Actual
29385691.002024-08-048165Actual
18979115.002023-10-058156Actual
9259480.002023-01-038164Budget
5566280.002022-09-058168Budget
500280.002022-05-058116Budget
35974653.002025-02-038163Actual
35094299.002025-01-038116Actual
832532.002022-05-058117Actual
154991112.002023-07-068113Actual
274271269.292024-06-048118Actual
5456948.072022-09-058118Actual
352911019.002025-01-038117Actual
8934200.002022-12-068168Budget
5238280.002022-09-058166Budget
24463227.362024-03-0481611Actual
14965223.002023-06-058166Actual
36763117.782025-02-0381511Actual
269541088.002024-06-048114Actual
2892869.912024-07-0581212Actual
292571111.002024-08-048114Actual
7425116.002022-11-058156Actual
6034480.002022-10-058165Budget
36186605.002025-02-038165Actual
19955306.002023-11-058136Actual
2355034.802024-02-0381612Actual
22249443.512024-01-038128Actual
30418870.002024-09-048164Actual
342321305.652024-12-058118Actual
20007119.002023-11-058156Actual
129690.002022-06-058173Budget
11574556.002023-03-058115Actual
372081275.002025-03-058114Actual
14932150.002023-06-058156Actual
22963305.002024-02-038136Actual
5832650.002022-10-058114Budget
22695252.002024-02-038173Actual
2041877.362023-11-0581511Actual
3134380.002022-07-068167Budget
219650.002022-05-058114Actual
32104461.412024-10-0481111Actual
12512133.002023-04-058173Actual
15747452.002023-07-068165Actual
31007113.532024-09-0481211Actual
18218592.002023-09-058168Actual
7890332.002022-12-068113Actual
23762456.002024-03-048164Actual
3791249.702025-03-0581511Actual
10188243.002023-02-038163Actual
13235480.002023-04-058167Budget
4769480.002022-09-058164Budget
33581678.462024-11-0481613Actual
9338478.002023-01-038115Actual
1939076.292023-10-0581511Actual
4658100.002022-09-058173Budget
23968321.002024-03-048136Actual
21279482.912023-12-068168Actual
15317140.122023-06-0581411Actual
4335642.002022-08-058118Actual
31835284.002024-10-048166Actual
27192409.002024-06-048136Actual
5565398.062022-09-058168Actual
2663551.002022-07-068165Actual
2557915.652024-04-0481212Actual
14852104.002023-06-058126Actual
12939384.002023-04-058136Actual
23318177.362024-02-0381111Actual
39275345.122025-04-0581113Actual
6957650.002022-11-058114Budget
9072280.002023-01-038163Budget
8548207.002022-12-068156Actual
10453514.002023-02-038115Actual
29935283.742024-08-0481411Actual
16892308.002023-08-058136Actual
13315842.012023-04-058118Actual
1877280.002022-06-058166Budget
27867224.062024-06-0481113Actual
2015436.002022-06-058167Actual
9073250.002023-01-038163Actual
33170749.582024-11-048168Actual
23460193.322024-02-0381611Actual
35704369.912025-01-0381112Actual
9940975.342023-01-038118Actual
9722266.002023-01-038166Actual
32396376.702024-10-0481113Actual
9723280.002023-01-038166Budget
1632436.932023-07-0681511Actual
1876251.002022-06-058166Actual
37711835.952025-03-058128Actual
5457480.002022-09-058118Budget
16358128.422023-07-0681611Actual
1020280.002022-05-058128Budget
17390218.852023-08-0581611Actual
12294378.362023-03-058168Actual
6210380.002022-10-058136Budget
15945221.002023-07-068166Actual
22758354.002024-02-038164Actual
13362200.002023-04-058128Budget
29524248.002024-08-048146Actual
1138462.002023-03-058173Actual
37421115.002025-03-058126Actual
14111931.402023-05-058118Actual
10590338.002023-02-038116Actual
29550165.002024-08-048156Actual
645243.002022-05-058146Actual
11965275.002023-03-058166Actual
27489592.002024-06-048168Actual
38181732.842025-03-0581613Actual
7156380.002022-11-058165Budget
22816504.002024-02-038115Actual
34699474.942024-12-0581213Actual
318921071.002024-10-048117Actual
2606551.002022-07-068115Actual
1750644.382023-08-0581612Actual
1540922.042023-06-0581112Actual
29172635.002024-08-048163Actual
330161127.002024-11-048117Actual
13628494.002023-05-058114Actual
28781269.912024-07-0581411Actual
365341502.622025-02-038118Actual
18953159.002023-10-058146Actual
9395500.002023-01-038165Actual
4659124.002022-09-058173Actual
10919591.002023-02-038117Actual
7283176.002022-11-058126Actual
5085380.002022-09-058136Budget
4521329.002022-09-058113Actual
8453406.002022-12-068136Actual
4009276.002022-08-058146Actual
35586250.762025-01-0381411Actual
31424635.002024-10-048163Actual
27137302.002024-06-048116Actual
18872221.002023-10-058116Actual
35559256.082025-01-0381311Actual
2195885.002024-01-038126Actual
831550.002022-05-058117Budget
16123458.672023-07-068128Actual
17034709.002023-08-058117Actual
3648445.002022-08-058164Actual
12043550.002023-03-058117Budget
18185385.942023-09-058128Actual
8357380.002022-12-068116Budget
39097403.962025-04-0581611Actual
34614559.282024-12-0581612Actual
17598686.002023-09-058163Actual
38982210.342025-04-0581211Actual
5378386.002022-09-058167Actual
36244409.002025-02-038116Actual
28289379.002024-07-058116Actual
1545382.002022-06-058165Actual
2452125.232024-03-0481112Actual
33885768.002024-12-058165Actual
38599424.002025-04-058136Actual
22163637.002024-01-038167Actual
4056164.002022-08-058156Actual
4195550.002022-08-058117Budget
25818778.002024-05-048114Actual
14139385.942023-05-058128Actual
2033768.852023-11-0581211Actual
13817295.002023-05-058116Actual
370881180.002025-03-058113Actual
7702655.642022-11-058118Actual
15912160.002023-07-068156Actual
11306255.002023-03-058163Actual
24942223.002024-04-048116Actual
3864280.002022-08-058116Budget
278464.002022-05-058164Actual
27690343.322024-06-0481611Actual
30650209.002024-09-048146Actual
10980480.002023-02-038167Budget
12233200.002023-03-058128Budget
12561672.002023-04-058114Actual
28699510.342024-07-0581111Actual
32900265.002024-11-048146Actual
20040221.002023-11-058166Actual
36999497.752025-02-0381213Actual
15591177.002023-07-068173Actual
11858280.002023-03-058146Budget
23699124.002024-03-048173Actual
27748394.382024-06-0481112Actual
25082270.002024-04-048166Actual
36596642.002025-02-038168Actual
32012717.762024-10-048128Actual
13034217.002023-04-058156Actual
2777673.102024-06-0481212Actual
3005570.972024-08-0481212Actual
13094289.002023-04-058166Actual
19011260.002023-10-058166Actual
13363405.632023-04-058128Actual
4848572.002022-09-058115Actual
2934167.002022-07-068156Actual
37394336.002025-03-058116Actual
4255468.002022-08-058167Actual
296401093.002024-08-048117Actual
12293280.002023-03-058168Budget
1647427.362023-07-0681612Actual
16037650.002023-07-068167Actual
8454380.002022-12-068136Budget
11246439.002023-03-058113Actual
12764380.002023-04-058165Budget
1744814.592023-08-0581112Actual
1440623.102023-05-0581112Actual
38651208.002025-04-058156Actual
12702480.002023-04-058115Budget
17302101.822023-08-0581311Actual
347881061.002025-01-038113Actual
2831698.002024-07-058126Actual
4055200.002022-08-058156Budget
10781200.002023-02-038156Budget
1815200.002022-06-058156Budget
9572401.002023-01-038136Actual
24020175.002024-03-048156Actual
5645329.002022-10-058113Actual
382381061.002025-04-058113Actual
16297135.872023-07-0681411Actual
15177473.822023-06-058168Actual
5133280.002022-09-058146Budget
303831148.002024-09-048114Actual
11715345.002023-03-058116Actual
6209406.002022-10-058136Actual
31034330.552024-09-0481311Actual
2283383.002022-07-068113Actual
26242725.002024-05-048167Actual
6256313.002022-10-058146Actual
1446439.062023-05-0581612Actual
7426200.002022-11-058156Budget
32959351.002024-11-048166Actual
17810478.002023-09-058165Actual
15022819.002023-06-058117Actual
36736229.492025-02-0381411Actual
16215232.682023-07-0681111Actual
326331346.002024-11-048114Actual
35883457.402025-01-0381613Actual
1483550.002022-06-058115Budget
11812401.002023-03-058136Actual
802993.002022-12-068173Actual
37336715.002025-03-058165Actual
1830436.932023-09-0581211Actual
37885336.942025-03-0581411Actual
33638983.002024-12-058113Actual
33050802.002024-11-048167Actual
12891122.002023-04-058126Actual
2442934.802024-03-0481511Actual
8748468.002022-12-068167Actual
2343280.002022-07-068163Budget
23642538.002024-03-048163Actual
16977267.002023-08-058166Actual
6363280.002022-10-058166Budget
4256380.002022-08-058167Budget
1816125.002022-06-058156Actual
22422147.572024-01-0381411Actual
9665200.002023-01-038156Budget
36562608.672025-02-038128Actual
3133414.002022-07-068167Actual
5086350.002022-09-058136Actual
23994218.002024-03-048146Actual
5893382.002022-10-058164Actual
2840423.002022-07-068136Actual
22603984.002024-02-038113Actual
4988280.002022-09-058116Budget
21159509.002023-12-068167Actual
36972460.912025-02-0381113Actual
5504280.002022-09-058128Budget
39036350.772025-04-0581411Actual
31215536.942024-09-0481612Actual
10638100.002023-02-038126Budget
10841316.002023-02-038166Actual
2603560.002024-05-048126Actual
6257280.002022-10-058146Budget
34943828.002025-01-038164Actual
1768280.002022-06-058146Budget
21124585.002023-12-068117Actual
9337480.002023-01-038115Budget
1948113.532023-10-0581112Actual
22723582.002024-02-038114Actual
21392149.702023-12-0681311Actual
31153377.362024-09-0481112Actual
23015180.002024-02-038156Actual
14640577.002023-06-058114Actual
37745819.282025-03-058168Actual
246371023.002024-04-048113Actual
27809581.622024-06-0481612Actual
4910480.002022-09-058165Budget
31695351.002024-10-048116Actual
6771435.002022-11-058113Actual
7155445.002022-11-058165Actual
9571380.002023-01-038136Budget
38684332.002025-04-058166Actual
20132473.002023-11-058167Actual
597380.002022-05-058136Budget
27575167.782024-06-0481211Actual
6831281.002022-11-058163Actual
36325261.002025-02-038146Actual
7623535.002022-11-058167Actual
23346110.342024-02-0381211Actual
14880306.002023-06-058136Actual
419414.002022-05-058165Actual
2887276.002022-07-068146Actual
38776722.002025-04-058167Actual
33402284.812024-11-0481112Actual
751280.002022-05-058166Budget
39183150.762025-04-0581212Actual
32246298.642024-10-0481611Actual
15235230.552023-06-0581111Actual
90278.002022-05-058163Actual
13095280.002023-04-058166Budget
35201147.002025-01-038156Actual
29795723.822024-08-048168Actual
34351588.002024-12-0581111Actual
91280.002022-05-058163Budget
30596162.002024-09-048126Actual
28727148.632024-07-0581211Actual

Generated 2025-06-04 06:24:29.681 UTC