[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-01-208167Actual
2742280.002022-06-228116Budget
27369785.002024-05-218167Actual
36795294.382025-01-2081611Actual
12373380.002023-03-228113Budget
9722266.002022-12-208166Actual
31637761.002024-09-208165Actual
35446749.582024-12-208168Actual
31750405.002024-09-208136Actual
30569344.002024-08-218116Actual
35559256.082024-12-2081311Actual
3134380.002022-06-228167Budget
16892308.002023-07-228136Actual
9072280.002022-12-208163Budget
15805279.002023-06-228116Actual
12764380.002023-03-228165Budget
2282380.002022-06-228113Budget
4520380.002022-08-228113Budget
21662656.002023-12-208163Actual
5785100.002022-09-218173Budget
7890332.002022-11-228113Actual
2496956.002024-03-218126Actual
39302627.582025-03-2281213Actual
28370253.002024-06-218146Actual
12435200.002023-03-228163Budget
2343280.002022-06-228163Budget
14233195.442023-04-2181111Actual
4707709.002022-08-228114Actual
31722107.002024-09-208126Actual
28396198.002024-06-218156Actual
29935283.742024-07-2181411Actual
751280.002022-04-218166Budget
22038117.002023-12-208156Actual
175631102.002023-08-228113Actual
2015436.002022-05-228167Actual
7426200.002022-10-228156Budget
32456420.562024-09-2081613Actual
13957246.002023-04-218166Actual
1404421.002022-05-228164Actual
19189555.642023-09-218128Actual
18218592.002023-08-228168Actual
9337480.002022-12-208115Budget
35001921.002024-12-208115Actual
4848572.002022-08-228115Actual
16944131.002023-07-228156Actual
25494183.742024-03-2181611Actual
31695351.002024-09-208116Actual
11494494.002023-02-198164Actual
33464503.962024-10-2181612Actual
11306255.002023-02-198163Actual
13314480.002023-03-228118Budget
2053713.532023-10-2281212Actual
2992358.002022-06-228166Actual
7563715.002022-10-228117Actual
32396376.702024-09-2081113Actual
6303152.002022-09-218156Actual
292571111.002024-07-218114Actual
21480143.312023-11-2281611Actual
32338457.152024-09-2081612Actual
1815200.002022-05-228156Budget
13236486.002023-03-228167Actual
10189200.002023-01-208163Budget
24672637.002024-03-218163Actual
23820482.002024-02-198115Actual
91280.002022-04-218163Budget
6830280.002022-10-228163Budget
25818778.002024-04-208114Actual
17069488.002023-07-228167Actual
29795723.822024-07-218168Actual
24201878.372024-02-198118Actual
29550165.002024-07-218156Actual
32423610.042024-09-2081213Actual
24143549.002024-02-198167Actual
38123329.332025-02-1981113Actual
5832650.002022-09-218114Budget
36596642.002025-01-208168Actual
38003257.152025-02-1981112Actual
3460237.002022-07-228163Actual
32605322.002024-10-218173Actual
13541707.002023-04-218163Actual
38451730.002025-03-228115Actual
13506965.002023-04-218113Actual
25913644.002024-04-208115Actual
13235480.002023-03-228167Budget
34823648.002024-12-208163Actual
4196468.002022-07-228117Actual
15177473.822023-05-228168Actual
26207926.002024-04-208117Actual
30298683.002024-08-218163Actual
20838497.002023-11-228115Actual
8216520.002022-11-228115Actual
14173478.362023-04-218168Actual
3688167.782025-01-2081212Actual
28289379.002024-06-218116Actual
1930937.992023-09-2181211Actual
15945221.002023-06-228166Actual
4988280.002022-08-228116Budget
3962372.002022-07-228136Actual
3783197.572025-02-1981211Actual
892380.002022-04-218167Budget
242090.002022-06-228173Budget
26566152.892024-04-2081611Actual
2136599.702023-11-2281211Actual
12623480.002023-03-228164Budget
34351588.002024-11-2181111Actual
16123458.672023-06-228128Actual
24229482.912024-02-198128Actual
915090.002022-12-208173Budget
2886280.002022-06-228146Budget
2839380.002022-06-228136Budget
7484246.002022-10-228166Actual
35823229.332024-12-2081113Actual
8874280.002022-11-228128Budget
1672100.002022-05-228126Budget
17655122.002023-08-228173Actual
7564650.002022-10-228117Budget
8278414.002022-11-228165Actual
37421115.002025-02-198126Actual
37336715.002025-02-198165Actual
23140702.002024-01-208167Actual
36151886.002025-01-208115Actual
1950814.592023-09-2181212Actual
2934167.002022-06-228156Actual
28962450.772024-06-2181612Actual
21839542.002023-12-208115Actual
6033459.002022-09-218165Actual
38954461.412025-03-2281111Actual
28727148.632024-06-2181211Actual
388341319.292025-03-228118Actual
8686650.002022-11-228117Budget
383581259.002025-03-228114Actual
2095785.002023-11-228126Actual
2036463.532023-10-2281311Actual
28900377.362024-06-2181112Actual
1847730.552023-08-2281112Actual
20717137.002023-11-228173Actual
14880306.002023-05-228136Actual
370881180.002025-02-198113Actual
25731608.002024-04-208163Actual
2555220.972024-03-2181112Actual
14016585.002023-04-218117Actual
372081275.002025-02-198114Actual
12939384.002023-03-228136Actual
9396380.002022-12-208165Budget
12843317.002023-03-228116Actual
23968321.002024-02-198136Actual
2355034.802024-01-2081612Actual
24729123.002024-03-218173Actual
8500200.002022-11-228146Budget
5036139.002022-08-228126Actual
20190946.552023-10-228118Actual
25049102.002024-03-218156Actual
26008181.002024-04-208116Actual
6209406.002022-09-218136Actual
17975104.002023-08-228156Actual
285791537.472024-06-218118Actual
35036585.002024-12-208165Actual
2342737.992024-01-2081511Actual
1624332.672023-06-2281211Actual
9073250.002022-12-208163Actual
23346110.342024-01-2081211Actual
23762456.002024-02-198164Actual
14139385.942023-04-218128Actual
4008280.002022-07-228146Budget
1440623.102023-04-2181112Actual
23913312.002024-02-198116Actual
2142280.002022-05-228128Budget
11859248.002023-02-198146Actual
19715570.002023-10-228114Actual
2056842.252023-10-2281612Actual
9940975.342022-12-208118Actual
9395500.002022-12-208165Actual
360499.002022-04-218115Actual
15534585.002023-06-228163Actual
30089489.072024-07-2181612Actual
1160380.002022-05-228113Budget
33050802.002024-10-218167Actual
35121126.002024-12-208126Actual
5893382.002022-09-218164Actual
10688391.002023-01-208136Actual
14051643.002023-04-218167Actual
1744814.592023-07-2281112Actual
1529097.572023-05-2281311Actual
2664480.002022-06-228165Budget
14288142.252023-04-2181311Actual
915168.002022-12-208173Actual
34406300.762024-11-2181311Actual
33344340.132024-10-2181611Actual
2662540.122024-04-2081112Actual
30650209.002024-08-218146Actual
27629281.622024-05-2181411Actual
19068736.002023-09-218117Actual
25352245.442024-03-2181111Actual
37449361.002025-02-198136Actual
31153377.362024-08-2181112Actual
12513100.002023-03-228173Budget
10049473.822022-12-208168Actual
37501202.002025-02-198156Actual
12233200.002023-02-198128Budget
22816504.002024-01-208115Actual
1540922.042023-05-2281112Actual
4117280.002022-07-228166Budget
1079370.792022-04-218168Actual
3803165.652025-02-1981212Actual
38544319.002025-03-228116Actual
5180200.002022-08-228156Budget
39275345.122025-03-2281113Actual
11812401.002023-02-198136Actual
10735319.002023-01-208146Actual
27046802.002024-05-218115Actual
23727634.002024-02-198114Actual
3212480.002022-06-228118Budget
690996.002022-10-228173Actual
34082264.002024-11-218166Actual
19807488.002023-10-228115Actual
1939076.292023-09-2181511Actual
2663551.002022-06-228165Actual
33970109.002024-11-218126Actual
4580214.002022-08-228163Actual
279841104.002024-06-218113Actual
10781200.002023-01-208156Budget
3133414.002022-06-228167Actual
9723280.002022-12-208166Budget
16566617.002023-07-228163Actual
27690343.322024-05-2181611Actual
18687609.002023-09-218114Actual
8454380.002022-11-228136Budget
38330185.002025-03-228173Actual
8826669.282022-11-228118Actual
10840280.002023-01-208166Budget
313891115.002024-09-208113Actual
32513983.002024-10-218113Actual
27894671.442024-05-2181213Actual
4909464.002022-08-228165Actual
10591280.002023-01-208116Budget
10919591.002023-01-208117Actual
20985324.002023-11-228136Actual
18953159.002023-09-218146Actual
342321305.652024-11-218118Actual
10050200.002022-12-208168Budget
1876251.002022-05-228166Actual
31332446.872024-08-2181613Actual
34024260.002024-11-218146Actual
35175225.002024-12-208146Actual
29292657.002024-07-218164Actual
2546170.972024-03-2181511Actual
13174550.002023-03-228117Budget
1426136.932023-04-2181211Actual
7379275.002022-10-228146Actual
347881061.002024-12-208113Actual
2557915.652024-03-2181212Actual
21931226.002023-12-208116Actual
10734280.002023-01-208146Budget
2840423.002022-06-228136Actual
35974653.002025-01-208163Actual
12622514.002023-03-228164Actual
3648445.002022-07-228164Actual
2195885.002023-12-208126Actual
37945359.282025-02-1981611Actual
25948558.002024-04-208165Actual
29080443.372024-06-2181613Actual
6304200.002022-09-218156Budget
33885768.002024-11-218165Actual
32819394.002024-10-218116Actual
16623275.002023-07-228173Actual
1851044.382023-08-2281612Actual
37803401.832025-02-1981111Actual
419414.002022-04-218165Actual
22249443.512023-12-208128Actual
12372350.002023-03-228113Actual
3587700.002022-07-228114Actual
14906175.002023-05-228146Actual
12763370.002023-03-228165Actual
27192409.002024-05-218136Actual
31215536.942024-08-2181612Actual
10980480.002023-01-208167Budget
34580126.292024-11-2181212Actual
4009276.002022-07-228146Actual
24020175.002024-02-198156Actual
90278.002022-04-218163Actual
35094299.002024-12-208116Actual
10454480.002023-01-208115Budget
16002741.002023-06-228117Actual
1769283.002022-05-228146Actual
319841351.112024-09-208118Actual
10590338.002023-01-208116Actual
38273608.002025-03-228163Actual
22455229.492023-12-2081611Actual
802993.002022-11-228173Actual
12701596.002023-03-228115Actual
4056164.002022-07-228156Actual
1632436.932023-06-2281511Actual
284861215.002024-06-218117Actual
9941480.002022-12-208118Budget
3791249.702025-02-1981511Actual
15712421.002023-06-228115Actual
13600257.002023-04-218173Actual
1747514.592023-07-2281212Actual
32726827.002024-10-218115Actual
11106200.002023-01-208128Budget
28641634.432024-06-218168Actual
3961380.002022-07-228136Budget
33793717.002024-11-218164Actual
36271103.002025-01-208126Actual
242198.002022-06-228173Actual
4769480.002022-08-228164Budget
501361.002022-04-218116Actual
23607967.002024-02-198113Actual
18872221.002023-09-218116Actual
302631136.002024-08-218113Actual
7891380.002022-11-228113Budget
7485280.002022-10-228166Budget
38486806.002025-03-228165Actual
12940380.002023-03-228136Budget
3072689.002022-06-228117Actual
6161157.002022-09-218126Actual
10374386.002023-01-208164Actual
21159509.002023-11-228167Actual
4442280.002022-07-228168Budget
7234384.002022-10-228116Actual
10188243.002023-01-208163Actual
9618200.002022-12-208146Budget
39097403.962025-03-2281611Actual
24757627.002024-03-218114Actual
13628494.002023-04-218114Actual
549129.002022-04-218126Actual
4441458.672022-07-228168Actual
11811380.002023-02-198136Budget
34494461.412024-11-2181611Actual
8875385.942022-11-228128Actual
22963305.002024-01-208136Actual
598372.002022-04-218136Actual
33136620.792024-10-218128Actual
23198832.912024-01-208118Actual
22163637.002023-12-208167Actual
3319425.332022-06-228168Actual
11858280.002023-02-198146Budget
6442550.002022-09-218117Budget
12512133.002023-03-228173Actual
2434872.042024-02-1981211Actual
18659132.002023-09-218173Actual
35201147.002024-12-208156Actual
3261316.242022-06-228128Actual
2468650.002022-06-228114Budget
13033200.002023-03-228156Budget
17090.002022-04-218173Budget
28344440.002024-06-218136Actual
3728468.002022-07-228115Actual
331081255.652024-10-218118Actual
12043550.002023-02-198117Budget
15619527.002023-06-228114Actual
1446439.062023-04-2181612Actual
25023180.002024-03-218146Actual
20309243.322023-10-2281111Actual
17598686.002023-08-228163Actual
33998412.002024-11-218136Actual
6583798.072022-09-218118Actual
11905127.002023-02-198156Actual
9474391.002022-12-208116Actual
31602815.002024-09-208115Actual
308591625.352024-08-218118Actual
3260280.002022-06-228128Budget
20452135.872023-10-2281611Actual
32668819.002024-10-218164Actual
22422147.572023-12-2081411Actual
25853532.002024-04-208164Actual
20745651.002023-11-228114Actual
5317550.002022-08-228117Budget
5566280.002022-08-228168Budget
9522139.002022-12-208126Actual
11573480.002023-02-198115Budget
19596955.002023-10-228113Actual
33283216.722024-10-2181311Actual
16037650.002023-06-228167Actual
2203434.422022-05-228168Actual
34552322.042024-11-2181112Actual
1624280.002022-05-228116Budget
2469779.002022-06-228114Actual
9523200.002022-12-208126Budget
2543499.702024-03-2181411Actual
36562608.672025-01-208128Actual
27547499.702024-05-2181111Actual
3649480.002022-07-228164Budget
13095280.002023-03-228166Budget
14315101.822023-04-2181411Actual
6113280.002022-09-218116Budget
21747567.002023-12-208114Actual
16297135.872023-06-2281411Actual
30147206.522024-07-2181113Actual
19363108.212023-09-2181411Actual
9619215.002022-12-208146Actual
12890100.002023-03-228126Budget
17155370.792023-07-228128Actual
37243858.002025-02-198164Actual
1955550.002022-05-228117Budget
13898205.002023-04-218146Actual
29229278.002024-07-218173Actual
376831310.202025-02-198118Actual
23226417.762024-01-208128Actual
25790191.002024-04-208173Actual
8077741.002022-11-228114Actual
1345650.002022-05-228114Actual
15654395.002023-06-228164Actual
3213835.952022-06-228118Actual
28231737.002024-06-218165Actual
8453406.002022-11-228136Actual
10639130.002023-01-208126Actual
8357380.002022-11-228116Budget
35326836.002024-12-208167Actual
15860315.002023-06-228136Actual
28019703.002024-06-218163Actual
32900265.002024-10-218146Actual
17868315.002023-08-228116Actual
28429300.002024-06-218166Actual
891418.002022-04-218167Actual
2887276.002022-06-228146Actual
16977267.002023-07-228166Actual
38862537.452025-03-228128Actual
29047664.422024-06-2181213Actual
16918200.002023-07-228146Actual
37534332.002025-02-198166Actual
32548602.002024-10-218163Actual
19955306.002023-10-228136Actual
4055200.002022-07-228156Budget
206251023.002023-11-228113Actual
36999497.752025-01-2081213Actual
4989316.002022-08-228116Actual
5132192.002022-08-228146Actual
14521864.002023-05-228113Actual
9802650.002022-12-208117Budget
5644380.002022-09-218113Budget
25696878.002024-04-208113Actual
36682198.642025-01-2081211Actual
18419138.002023-08-2281611Actual
32046740.492024-09-208168Actual
29524248.002024-07-218146Actual
21245532.912023-11-228128Actual
32959351.002024-10-218166Actual
24320169.912024-02-1981111Actual
15057643.002023-05-228167Actual
22638598.002024-01-208163Actual
23105643.002024-01-208117Actual
7425116.002022-10-228156Actual
1138462.002023-02-198173Actual
33730224.002024-11-218173Actual
21419146.512023-11-2281411Actual
34731415.292024-11-2181613Actual
11574556.002023-02-198115Actual
23048263.002024-01-208166Actual
5238280.002022-08-228166Budget
22012214.002023-12-208146Actual
1219280.002022-05-228163Budget
9665200.002022-12-208156Budget
14348143.312023-04-2181611Actual
15351214.592023-05-2281611Actual
8277380.002022-11-228165Budget
7951257.002022-11-228163Actual
14932150.002023-05-228156Actual
35883457.402024-12-2081613Actual
11762100.002023-02-198126Budget
35850469.682024-12-2081213Actual
26717217.052024-04-2081113Actual
1953932.672023-09-2181612Actual
1641626.292023-06-2281112Actual
16779512.002023-07-228165Actual
26148179.002024-04-208166Actual
2394052.002024-02-198126Actual
39217581.622025-03-2281612Actual
8933296.542022-11-228168Actual
31181130.552024-08-2181212Actual
35646344.382024-12-2081611Actual
13034217.002023-03-228156Actual
29908317.792024-07-2181311Actual
17247191.192023-07-2281111Actual
10920550.002023-01-208117Budget
2293558.002024-01-208126Actual
14767359.002023-05-228165Actual
20040221.002023-10-228166Actual
30174492.492024-07-2181213Actual
690890.002022-10-228173Budget
8606310.002022-11-228166Actual
17189.002022-04-218173Actual
11168280.002023-01-208168Budget
11714280.002023-02-198116Budget
24463227.362024-02-1981611Actual
24997327.002024-03-218136Actual
33402284.812024-10-2181112Actual
8356414.002022-11-228116Actual
9988537.452022-12-208128Actual
33851753.002024-11-218115Actual
10267100.002023-01-208173Budget
27277282.002024-05-218166Actual
4581200.002022-08-228163Budget
29498421.002024-07-218136Actual
35412642.002024-12-208128Actual
18007249.002023-08-228166Actual
14732542.002023-05-228115Actual
16215232.682023-06-2281111Actual
19630650.002023-10-228163Actual
27748394.382024-05-2181112Actual
23699124.002024-02-198173Actual
3912200.002022-07-228126Budget
6034480.002022-09-218165Budget
32186294.382024-09-2081411Actual
5086350.002022-08-228136Actual
24884425.002024-03-218165Actual
33522369.682024-10-2181113Actual
17127916.252023-07-228118Actual
21628891.002023-12-208113Actual
7282200.002022-10-228126Budget
13362200.002023-03-228128Budget
1545382.002022-05-228165Actual
7751280.002022-10-228128Budget
7095480.002022-10-228115Budget
37858330.552025-02-1981311Actual
36351198.002025-01-208156Actual
24052199.002024-02-198166Actual
9259480.002022-12-208164Budget
4382280.002022-07-228128Budget
5179179.002022-08-228156Actual
6210380.002022-09-218136Budget
8547200.002022-11-228156Budget
13757351.002023-04-218165Actual
1735637.992023-07-2281511Actual
38625221.002025-03-228146Actual
27867224.062024-05-2181113Actual
15912160.002023-06-228156Actual
30355258.002024-08-218173Actual
30624353.002024-08-218136Actual
7950280.002022-11-228163Budget
9801637.002022-12-208117Actual
6362235.002022-09-218166Actual
27927685.482024-05-2181613Actual
26744622.322024-04-2081213Actual
303831148.002024-08-218114Actual
20660614.002023-11-228163Actual
2880859.272024-06-2181511Actual
326331346.002024-10-218114Actual
9572401.002022-12-208136Actual
19423197.572023-09-2181611Actual
29020343.362024-06-2181113Actual
32132226.302024-09-2081211Actual
1722410.002022-05-228136Actual
6692280.002022-09-218168Budget
23460193.322024-01-2081611Actual
28076254.002024-06-218173Actual
39183150.762025-03-2281212Actual
10375480.002023-01-208164Budget
31481246.002024-09-208173Actual
185671144.002023-09-218113Actual
18157842.012023-08-228118Actual
20251614.732023-10-228168Actual
11635380.002023-02-198165Budget
279183.002022-06-228126Actual
29443319.002024-07-218116Actual
5378386.002022-08-228167Actual
2095749.582022-05-228118Actual
2153827.362023-11-2281112Actual
16095940.492023-06-228118Actual
352911019.002024-12-208117Actual
36972460.912025-01-2081113Actual
21124585.002023-11-228117Actual
5239310.002022-08-228166Actual
3005570.972024-07-2181212Actual
13173499.002023-03-228117Actual
33310207.152024-10-2181411Actual
1830436.932023-08-2281211Actual
2790100.002022-06-228126Budget
3913177.002022-07-228126Actual
7702655.642022-10-228118Actual
6691414.732022-09-218168Actual
34699474.942024-11-2181213Actual
6630385.942022-09-218128Actual
9338478.002022-12-208115Actual
20780414.002023-11-228164Actual
2831698.002024-06-218126Actual
5833787.002022-09-218114Actual
2526405.002022-06-228164Actual
353841305.652024-12-208118Actual
36476828.002025-01-208167Actual
26423281.622024-04-2081111Actual
12294378.362023-02-198168Actual
30709259.002024-08-218166Actual
29385691.002024-07-218165Actual
29969326.302024-07-2181611Actual
19011260.002023-09-218166Actual
12560650.002023-03-228114Budget
5377380.002022-08-228167Budget
3399378.002022-07-228113Actual
19927104.002023-10-228126Actual
20132473.002023-10-228167Actual
19281232.682023-09-2181111Actual
38181732.842025-02-1981613Actual
29583299.002024-07-218166Actual
8827480.002022-11-228118Budget
3864280.002022-07-228116Budget
165311004.002023-07-228113Actual
27244144.002024-05-218156Actual
19749331.002023-10-228164Actual
973779.882022-04-218118Actual
22071251.002023-12-208166Actual
8405200.002022-11-228126Budget
21067263.002023-11-228166Actual
2892869.912024-06-2181212Actual
12987280.002023-03-228146Budget
20930236.002023-11-228116Actual
18814512.002023-09-218165Actual
644280.002022-04-218146Budget
11715345.002023-02-198116Actual
25139842.002024-03-218117Actual
22340220.982023-12-2081111Actual
2041877.362023-10-2281511Actual
5133280.002022-08-228146Budget
12105409.002023-02-198167Actual
14111931.402023-04-218118Actual
33549434.592024-10-2181213Actual
6770380.002022-10-228113Budget
2605550.002022-06-228115Budget
15747452.002023-06-228165Actual
10841316.002023-01-208166Actual
30596162.002024-08-218126Actual
831550.002022-04-218117Budget
9199650.002022-12-208114Budget
32761790.002024-10-218165Actual
349081240.002024-12-208114Actual
24791307.002024-03-218164Actual
252321051.102024-03-218118Actual
15591177.002023-06-228173Actual
38065609.282025-02-1981612Actual

Generated 2025-05-22 02:41:32.673 UTC