[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-04-038117Actual
29385691.002024-08-038165Actual
23346110.342024-02-0281211Actual
129690.002022-06-048173Budget
4335642.002022-08-048118Actual
11964280.002023-03-048166Budget
8278414.002022-12-058165Actual
370881180.002025-03-048113Actual
36384286.002025-02-028166Actual
29443319.002024-08-038116Actual
32605322.002024-11-038173Actual
22816504.002024-02-028115Actual
11107402.602023-02-028128Actual
20452135.872023-11-0481611Actual
12044525.002023-03-048117Actual
1544244.382023-06-0481612Actual
20717137.002023-12-058173Actual
26717217.052024-05-0381113Actual
33228529.492024-11-0381111Actual
1345650.002022-06-048114Actual
2603560.002024-05-038126Actual
2254646.502024-01-0281612Actual
2662540.122024-05-0381112Actual
2016380.002022-06-048167Budget
4847480.002022-09-048115Budget
2886280.002022-07-058146Budget
24849416.002024-04-038115Actual
38486806.002025-04-048165Actual
13235480.002023-04-048167Budget
26505132.682024-05-0381411Actual
11859248.002023-03-048146Actual
26988686.002024-06-038164Actual
14965223.002023-06-048166Actual
7425116.002022-11-048156Actual
16977267.002023-08-048166Actual
2993280.002022-07-058166Budget
37745819.282025-03-048168Actual
7484246.002022-11-048166Actual
10781200.002023-02-028156Budget
4580214.002022-09-048163Actual
5645329.002022-10-048113Actual
191611192.012023-10-048118Actual
14555686.002023-06-048163Actual
8356414.002022-12-058116Actual
33464503.962024-11-0381612Actual
35326836.002025-01-028167Actual
9259480.002023-01-028164Budget
32104461.412024-10-0381111Actual
2468650.002022-07-058114Budget
13094289.002023-04-048166Actual
21159509.002023-12-058167Actual
27277282.002024-06-038166Actual
16686361.002023-08-048164Actual
4520380.002022-09-048113Budget
3320280.002022-07-058168Budget
28641634.432024-07-048168Actual
376831310.202025-03-048118Actual
3906349.702025-04-0481511Actual
645243.002022-05-048146Actual
7890332.002022-12-058113Actual
30979442.262024-09-0381111Actual
38065609.282025-03-0481612Actual
3005570.972024-08-0381212Actual
3648445.002022-08-048164Actual
11715345.002023-03-048116Actual
11635380.002023-03-048165Budget
3864280.002022-08-048116Budget
38625221.002025-04-048146Actual
22282434.422024-01-028168Actual
21067263.002023-12-058166Actual
35646344.382025-01-0281611Actual
11636530.002023-03-048165Actual
37243858.002025-03-048164Actual
2743304.002022-07-058116Actual
39183150.762025-04-0481212Actual
17868315.002023-09-048116Actual
18157842.012023-09-048118Actual
26148179.002024-05-038166Actual
35121126.002025-01-028126Actual
19927104.002023-11-048126Actual
29583299.002024-08-038166Actual
36271103.002025-02-028126Actual
17949160.002023-09-048146Actual
5566280.002022-09-048168Budget
1440623.102023-05-0481112Actual
3783197.572025-03-0481211Actual
32213105.022024-10-0381511Actual
2282380.002022-07-058113Budget
11385100.002023-03-048173Budget
17775399.002023-09-048115Actual
5456948.072022-09-048118Actual
34731415.292024-12-0481613Actual
27218291.002024-06-038146Actual
6304200.002022-10-048156Budget
4334480.002022-08-048118Budget
1526335.872023-06-0481211Actual
1747514.592023-08-0481212Actual
39275345.122025-04-0481113Actual
23699124.002024-03-038173Actual
17810478.002023-09-048165Actual
28138717.002024-07-048164Actual
2394052.002024-03-038126Actual
17090.002022-05-048173Budget
10688391.002023-02-028136Actual
18814512.002023-10-048165Actual
23820482.002024-03-038115Actual
29350806.002024-08-038115Actual
29969326.302024-08-0381611Actual
5036139.002022-09-048126Actual
28754253.962024-07-0481311Actual
15534585.002023-07-058163Actual
2790100.002022-07-058126Budget
35234291.002025-01-028166Actual
1838532.672023-09-0481511Actual
15351214.592023-06-0481611Actual
22422147.572024-01-0281411Actual
1727572.042023-08-0481211Actual
219650.002022-05-048114Actual
36031195.002025-02-028173Actual
25818778.002024-05-038114Actual
26926260.002024-06-038173Actual
23727634.002024-03-038114Actual
548100.002022-05-048126Budget
2094480.002022-06-048118Budget
5457480.002022-09-048118Budget
18979115.002023-10-048156Actual
19189555.642023-10-048128Actual
6209406.002022-10-048136Actual
23762456.002024-03-038164Actual
3261316.242022-07-058128Actual
32761790.002024-11-038165Actual
34823648.002025-01-028163Actual
8404161.002022-12-058126Actual
1443314.592023-05-0481212Actual
20780414.002023-12-058164Actual
32456420.562024-10-0381613Actual
28781269.912024-07-0481411Actual
8215480.002022-12-058115Budget
38393686.002025-04-048164Actual
12842280.002023-04-048116Budget
39217581.622025-04-0481612Actual
4056164.002022-08-048156Actual
347881061.002025-01-028113Actual
4116372.002022-08-048166Actual
6830280.002022-11-048163Budget
37501202.002025-03-048156Actual
7623535.002022-11-048167Actual
13034217.002023-04-048156Actual
32959351.002024-11-038166Actual
9258546.002023-01-028164Actual
3912200.002022-08-048126Budget
9199650.002023-01-028114Budget
11167414.732023-02-028168Actual
24757627.002024-04-038114Actual
281041346.002024-07-048114Actual
26242725.002024-05-038167Actual
15317140.122023-06-0481411Actual
1721380.002022-06-048136Budget
6503491.002022-10-048167Actual
1722410.002022-06-048136Actual
13236486.002023-04-048167Actual
22249443.512024-01-028128Actual
29498421.002024-08-038136Actual
17189507.152023-08-048168Actual
9523200.002023-01-028126Budget
14173478.362023-05-048168Actual
16744525.002023-08-048115Actual
5317550.002022-09-048117Budget
5832650.002022-10-048114Budget
28962450.772024-07-0481612Actual
31034330.552024-09-0381311Actual
10512380.002023-02-028165Budget
9198715.002023-01-028114Actual
7812301.092022-11-048168Actual
2342216.002022-07-058163Actual
1384481.002023-05-048126Actual
15805279.002023-07-058116Actual
3213835.952022-07-058118Actual
35149372.002025-01-028136Actual
28396198.002024-07-048156Actual
34614559.282024-12-0481612Actual
1930937.992023-10-0481211Actual
32159264.592024-10-0381311Actual
29524248.002024-08-038146Actual
28699510.342024-07-0481111Actual
22989167.002024-02-028146Actual
37336715.002025-03-048165Actual
597380.002022-05-048136Budget
500280.002022-05-048116Budget
23260458.672024-02-028168Actual
17655122.002023-09-048173Actual
12890100.002023-04-048126Budget
25082270.002024-04-038166Actual
17329149.702023-08-0481411Actual
1744814.592023-08-0481112Actual
2469779.002022-07-058114Actual
2293558.002024-02-028126Actual
9522139.002023-01-028126Actual
21419146.512023-12-0581411Actual
38003257.152025-03-0481112Actual
10980480.002023-02-028167Budget
36351198.002025-02-028156Actual
12185480.002023-03-048118Budget
1020280.002022-05-048128Budget
30027339.062024-08-0381112Actual
19630650.002023-11-048163Actual
14674342.002023-06-048164Actual
31332446.872024-09-0381613Actual
2355034.802024-02-0281612Actual
9941480.002023-01-028118Budget
2742280.002022-07-058116Budget
8685514.002022-12-058117Actual
1446439.062023-05-0481612Actual
10920550.002023-02-028117Budget
1933663.532023-10-0481311Actual
35036585.002025-01-028165Actual
26115130.002024-05-038156Actual
39097403.962025-04-0481611Actual
27927685.482024-06-0381613Actual
2555220.972024-04-0381112Actual
2892869.912024-07-0481212Actual
31544693.002024-10-038164Actual
21628891.002024-01-028113Actual
5893382.002022-10-048164Actual
33549434.592024-11-0381213Actual
8405200.002022-12-058126Budget
4658100.002022-09-048173Budget
331081255.652024-11-038118Actual
2051022.042023-11-0481112Actual
3461200.002022-08-048163Budget
353841305.652025-01-028118Actual
19955306.002023-11-048136Actual
14732542.002023-06-048115Actual
4769480.002022-09-048164Budget
3133414.002022-07-058167Actual
26089160.002024-05-038146Actual
34174657.002024-12-048167Actual
24997327.002024-04-038136Actual
33050802.002024-11-038167Actual
11714280.002023-03-048116Budget
24109733.002024-03-038117Actual
12702480.002023-04-048115Budget
1079370.792022-05-048168Actual
12105409.002023-03-048167Actual
4055200.002022-08-048156Budget
16037650.002023-07-058167Actual
832532.002022-05-048117Actual
20218532.912023-11-048128Actual
212171105.652023-12-058118Actual
342321305.652024-12-048118Actual
29080443.372024-07-0481613Actual
8875385.942022-12-058128Actual
16944131.002023-08-048156Actual
8934200.002022-12-058168Budget
27489592.002024-06-038168Actual
31300443.372024-09-0381213Actual
2496956.002024-04-038126Actual
14288142.252023-05-0481311Actual
6303152.002022-10-048156Actual
23226417.762024-02-028128Actual
13173499.002023-04-048117Actual
365341502.622025-02-028118Actual
2036463.532023-11-0481311Actual
21747567.002024-01-028114Actual
13662431.002023-05-048164Actual
5707200.002022-10-048163Budget
4117280.002022-08-048166Budget
19687265.002023-11-048173Actual
33638983.002024-12-048113Actual
1735637.992023-08-0481511Actual
31095362.472024-09-0381611Actual
26478139.062024-05-0381311Actual
12986307.002023-04-048146Actual
1816125.002022-06-048156Actual
5037200.002022-09-048126Budget
7563715.002022-11-048117Actual
10840280.002023-02-028166Budget
16095940.492023-07-058118Actual
30801780.002024-09-038167Actual
28019703.002024-07-048163Actual
1484643.002022-06-048115Actual
1950814.592023-10-0481212Actual
11433729.002023-03-048114Actual
16566617.002023-08-048163Actual
9989280.002023-01-028128Budget
15022819.002023-06-048117Actual
5784124.002022-10-048173Actual
32726827.002024-11-038115Actual
21662656.002024-01-028163Actual
30418870.002024-09-038164Actual
21392149.702023-12-0581311Actual
3319425.332022-07-058168Actual
12843317.002023-04-048116Actual
35175225.002025-01-028146Actual
33943375.002024-12-048116Actual
11762100.002023-03-048126Budget
9337480.002023-01-028115Budget
14852104.002023-06-048126Actual
1219280.002022-06-048163Budget
6957650.002022-11-048114Budget
37031446.872025-02-0281613Actual
37885336.942025-03-0481411Actual
8216520.002022-12-058115Actual
6442550.002022-10-048117Budget
12764380.002023-04-048165Budget
22368101.822024-01-0281211Actual
9571380.002023-01-028136Budget
13506965.002023-05-048113Actual
21037164.002023-12-058156Actual
23913312.002024-03-038116Actual
17390218.852023-08-0481611Actual
38181732.842025-03-0481613Actual
35883457.402025-01-0281613Actual
27602350.772024-06-0381311Actual
3688167.782025-02-0281212Actual
10314650.002023-02-028114Budget
19900260.002023-11-048116Actual
36186605.002025-02-028165Actual
13924152.002023-05-048156Actual
2839380.002022-07-058136Budget
34406300.762024-12-0481311Actual
7703480.002022-11-048118Budget
4195550.002022-08-048117Budget
3212480.002022-07-058118Budget
37449361.002025-03-048136Actual
36562608.672025-02-028128Actual
11965275.002023-03-048166Actual
32046740.492024-10-038168Actual
10734280.002023-02-028146Budget
10687380.002023-02-028136Budget
2041877.362023-11-0481511Actual
30676168.002024-09-038156Actual
2033768.852023-11-0481211Actual
33793717.002024-12-048164Actual
14932150.002023-06-048156Actual
6256313.002022-10-048146Actual
18419138.002023-09-0481611Actual
14348143.312023-05-0481611Actual
11574556.002023-03-048115Actual
1769283.002022-06-048146Actual
26566152.892024-05-0381611Actual
7017459.002022-11-048164Actual
5086350.002022-09-048136Actual
36682198.642025-02-0281211Actual
32246298.642024-10-0381611Actual
34880275.002025-01-028173Actual
23642538.002024-03-038163Actual
26777457.402024-05-0381613Actual
6691414.732022-10-048168Actual
5565398.062022-09-048168Actual
185671144.002023-10-048113Actual
23400146.512024-02-0281411Actual
4848572.002022-09-048115Actual
420480.002022-05-048165Budget
23994218.002024-03-038146Actual
27629281.622024-06-0381411Actual
36972460.912025-02-0281113Actual
16651678.002023-08-048114Actual
3728468.002022-08-048115Actual
32819394.002024-11-038116Actual
16002741.002023-07-058117Actual
2144633.742023-12-0581511Actual
4909464.002022-09-048165Actual
19807488.002023-11-048115Actual
4255468.002022-08-048167Actual
15235230.552023-06-0481111Actual
175631102.002023-09-048113Actual
28289379.002024-07-048116Actual
4441458.672022-08-048168Actual
13898205.002023-05-048146Actual
39036350.772025-04-0481411Actual
37394336.002025-03-048116Actual
27690343.322024-06-0381611Actual
9861393.002023-01-028167Actual
3399378.002022-08-048113Actual
33970109.002024-12-048126Actual
11432650.002023-03-048114Budget
33136620.792024-11-038128Actual
292571111.002024-08-038114Actual
8874280.002022-12-058128Budget
1956549.002022-06-048117Actual
7485280.002022-11-048166Budget
5377380.002022-09-048167Budget
303831148.002024-09-038114Actual
33851753.002024-12-048115Actual
7096436.002022-11-048115Actual
3962372.002022-08-048136Actual
34024260.002024-12-048146Actual
349081240.002025-01-028114Actual
25494183.742024-04-0381611Actual
4442280.002022-08-048168Budget
28370253.002024-07-048146Actual
7234384.002022-11-048116Actual
36325261.002025-02-028146Actual
36093811.002025-02-028164Actual
12763370.002023-04-048165Actual
35559256.082025-01-0281311Actual
20985324.002023-12-058136Actual
15619527.002023-07-058114Actual
14825256.002023-06-048116Actual
246371023.002024-04-038113Actual
14139385.942023-05-048128Actual
23460193.322024-02-0281611Actual
3072689.002022-07-058117Actual
9665200.002023-01-028156Budget
10188243.002023-02-028163Actual
12622514.002023-04-048164Actual
3538100.002022-08-048173Budget
11906200.002023-03-048156Budget
31750405.002024-10-038136Actual
36853274.172025-02-0281112Actual
3460237.002022-08-048163Actual
21931226.002024-01-028116Actual
34580126.292024-12-0481212Actual
6113280.002022-10-048116Budget
2538035.872024-04-0381211Actual
12434221.002023-04-048163Actual
24791307.002024-04-038164Actual
1847730.552023-09-0481112Actual
11763186.002023-03-048126Actual
2933200.002022-07-058156Budget
24020175.002024-03-038156Actual
35850469.682025-01-0281213Actual
14767359.002023-06-048165Actual
12184725.342023-03-048118Actual
13757351.002023-05-048165Actual
28196752.002024-07-048115Actual
5318488.002022-09-048117Actual
25174614.002024-04-038167Actual
7702655.642022-11-048118Actual
34460101.822024-12-0481511Actual
33170749.582024-11-038168Actual
10315650.002023-02-028114Actual
22221851.102024-01-028118Actual
32186294.382024-10-0381411Actual
24229482.912024-03-038128Actual
25790191.002024-05-038173Actual
20007119.002023-11-048156Actual
10453514.002023-02-028115Actual
15591177.002023-07-058173Actual
30511669.002024-09-038165Actual
7235380.002022-11-048116Budget
9072280.002023-01-028163Budget
1625321.002022-06-048116Actual
11811380.002023-03-048136Budget
20745651.002023-12-058114Actual
38544319.002025-04-048116Actual
7950280.002022-12-058163Budget
19011260.002023-10-048166Actual
12293280.002023-03-048168Budget
2452125.232024-03-0381112Actual
7016480.002022-11-048164Budget
31273239.852024-09-0381113Actual
7811200.002022-11-048168Budget
2992358.002022-07-058166Actual
1080280.002022-05-048168Budget
26423281.622024-05-0381111Actual
831550.002022-05-048117Budget
27867224.062024-06-0381113Actual
7624480.002022-11-048167Budget
36914423.112025-02-0281612Actual
36999497.752025-02-0281213Actual
33998412.002024-12-048136Actual
915090.002023-01-028173Budget
16123458.672023-07-058128Actual
17683516.002023-09-048114Actual
32900265.002024-11-038146Actual
20872502.002023-12-058165Actual
31481246.002024-10-038173Actual
751280.002022-05-048166Budget
27164138.002024-06-038126Actual
1546480.002022-06-048165Budget
308591625.352024-09-038118Actual
242090.002022-07-058173Budget
33310207.152024-11-0381411Actual
5238280.002022-09-048166Budget
37123797.002025-03-048163Actual
26330661.702024-05-038128Actual
91280.002022-05-048163Budget
14233195.442023-05-0481111Actual
31802180.002024-10-038156Actual
23318177.362024-02-0281111Actual
20930236.002023-12-058116Actual
2934167.002022-07-058156Actual
27369785.002024-06-038167Actual
8454380.002022-12-058136Budget
10590338.002023-02-028116Actual
1851044.382023-09-0481612Actual
387411102.002025-04-048117Actual
1876251.002022-06-048166Actual
36244409.002025-02-028116Actual
36736229.492025-02-0281411Actual
14051643.002023-05-048167Actual
18872221.002023-10-048116Actual
6582480.002022-10-048118Budget
2142280.002022-06-048128Budget
9395500.002023-01-028165Actual
31722107.002024-10-038126Actual
4659124.002022-09-048173Actual
419414.002022-05-048165Actual
19749331.002023-11-048164Actual
24143549.002024-03-038167Actual
21719124.002024-01-028173Actual
31926850.002024-10-038167Actual
13095280.002023-04-048166Budget
23373132.682024-02-0281311Actual
9396380.002023-01-028165Budget
5179179.002022-09-048156Actual
4581200.002022-09-048163Budget
21011223.002023-12-058146Actual
34260796.552024-12-048128Actual
26869775.002024-06-038163Actual
39302627.582025-04-0481213Actual
39335594.252025-04-0481613Actual
8548207.002022-12-058156Actual
21480143.312023-12-0581611Actual
39009210.342025-04-0481311Actual
1673135.002022-06-048126Actual
11905127.002023-03-048156Actual
2665942.252024-05-0381612Actual
35586250.762025-01-0281411Actual
8453406.002022-12-058136Actual
2434872.042024-03-0381211Actual
38776722.002025-04-048167Actual
388341319.292025-04-048118Actual
27079585.002024-06-038165Actual
18602579.002023-10-048163Actual
35201147.002025-01-028156Actual
4383502.612022-08-048128Actual
279380.002022-05-048164Budget
35823229.332025-01-0281113Actual
26451116.722024-05-0381211Actual
10049473.822023-01-028168Actual
11573480.002023-03-048115Budget
34379113.532024-12-0481211Actual
35094299.002025-01-028116Actual
13600257.002023-05-048173Actual
3398380.002022-08-048113Budget
4988280.002022-09-048116Budget
31181130.552024-09-0381212Actual
27894671.442024-06-0381213Actual
1672100.002022-06-048126Budget
8501233.002022-12-058146Actual
22163637.002024-01-028167Actual
38150420.562025-03-0481213Actual
24052199.002024-03-038166Actual
12294378.362023-03-048168Actual
37858330.552025-03-0481311Actual
22071251.002024-01-028166Actual
3649480.002022-08-048164Budget
690996.002022-11-048173Actual
501361.002022-05-048116Actual
12561672.002023-04-048114Actual
22758354.002024-02-028164Actual
21839542.002024-01-028115Actual
1939076.292023-10-0481511Actual
12233200.002023-03-048128Budget
3284697.002024-11-038126Actual
24375102.892024-03-0381311Actual
19842386.002023-11-048165Actual
28521707.002024-07-048167Actual
1218281.002022-06-048163Actual
38123329.332025-03-0481113Actual
12939384.002023-04-048136Actual
12623480.002023-04-048164Budget
38651208.002025-04-048156Actual
35504436.942025-01-0281111Actual
3786480.002022-08-048165Budget
15912160.002023-07-058156Actual
27656119.912024-06-0381511Actual
6631280.002022-10-048128Budget
1426136.932023-05-0481211Actual
2095749.582022-06-048118Actual
22395132.682024-01-0281311Actual
22603984.002024-02-028113Actual
1877280.002022-06-048166Budget
330161127.002024-11-038117Actual
25853532.002024-05-038164Actual
32304349.702024-10-0381112Actual
9723280.002023-01-028166Budget
22695252.002024-02-028173Actual
17069488.002023-08-048167Actual
36795294.382025-02-0281611Actual
37475275.002025-03-048146Actual
26744622.322024-05-0381213Actual
18953159.002023-10-048146Actual
31153377.362024-09-0381112Actual
13424522.302023-04-048168Actual
1483550.002022-06-048115Budget
8606310.002022-12-058166Actual
30569344.002024-09-038116Actual
6033459.002022-10-048165Actual
19715570.002023-11-048114Actual
326331346.002024-11-038114Actual
31776228.002024-10-038146Actual
37534332.002025-03-048166Actual
24320169.912024-03-0381111Actual
6112302.002022-10-048116Actual
279841104.002024-07-048113Actual
25049102.002024-04-038156Actual
35446749.582025-01-028168Actual
6210380.002022-10-048136Budget
6770380.002022-11-048113Budget
11059480.002023-02-028118Budget
14315101.822023-05-0481411Actual
35732150.762025-01-0281212Actual
3071550.002022-07-058117Budget
7891380.002022-12-058113Budget
4382280.002022-08-048128Budget
31215536.942024-09-0381612Actual
33522369.682024-11-0381113Actual
9619215.002023-01-028146Actual
285791537.472024-07-048118Actual
11495480.002023-03-048164Budget
291371073.002024-08-038113Actual

Generated 2025-06-03 08:39:01.469 UTC