[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2933200.002022-07-158156Budget
7379275.002022-11-148146Actual
375911019.002025-03-148117Actual
1219280.002022-06-148163Budget
2016380.002022-06-148167Budget
2342216.002022-07-158163Actual
21628891.002024-01-128113Actual
14852104.002023-06-148126Actual
25049102.002024-04-138156Actual
10453514.002023-02-128115Actual
31695351.002024-10-138116Actual
2653227.362024-05-1381511Actual
24849416.002024-04-138115Actual
1545382.002022-06-148165Actual
4117280.002022-08-148166Budget
34823648.002025-01-128163Actual
31181130.552024-09-1381212Actual
12185480.002023-03-148118Budget
2056842.252023-11-1481612Actual
1950814.592023-10-1481212Actual
29385691.002024-08-138165Actual
13722563.002023-05-148115Actual
4909464.002022-09-148165Actual
3865369.002022-08-148116Actual
7156380.002022-11-148165Budget
31007113.532024-09-1381211Actual
7951257.002022-12-158163Actual
5566280.002022-09-148168Budget
2283383.002022-07-158113Actual
9199650.002023-01-128114Budget
24143549.002024-03-138167Actual
16002741.002023-07-158117Actual
4521329.002022-09-148113Actual
7564650.002022-11-148117Budget
12842280.002023-04-148116Budget
1953932.672023-10-1481612Actual
29908317.792024-08-1381311Actual
27192409.002024-06-138136Actual
4009276.002022-08-148146Actual
16623275.002023-08-148173Actual
692162.002022-05-148156Actual
24375102.892024-03-1381311Actual
26207926.002024-05-138117Actual
10734280.002023-02-128146Budget
13424522.302023-04-148168Actual
34293608.672024-12-148168Actual
11167414.732023-02-128168Actual
7155445.002022-11-148165Actual
1955550.002022-06-148117Budget
5565398.062022-09-148168Actual
17189.002022-05-148173Actual
1160380.002022-06-148113Budget
31722107.002024-10-138126Actual
15912160.002023-07-158156Actual
22368101.822024-01-1281211Actual
23015180.002024-02-128156Actual
12232284.422023-03-148128Actual
30887592.002024-09-138128Actual
13236486.002023-04-148167Actual
2251313.532024-01-1281112Actual
3398380.002022-08-148113Budget
13506965.002023-05-148113Actual
11812401.002023-03-148136Actual
18779395.002023-10-148115Actual
1021382.912022-05-148128Actual
6957650.002022-11-148114Budget
9665200.002023-01-128156Budget
1641626.292023-07-1581112Actual
690996.002022-11-148173Actual
17155370.792023-08-148128Actual
27455867.762024-06-138128Actual
32423610.042024-10-1381213Actual
37336715.002025-03-148165Actual
35175225.002025-01-128146Actual
4580214.002022-09-148163Actual
206251023.002023-12-158113Actual
3261316.242022-07-158128Actual
35446749.582025-01-128168Actual
11715345.002023-03-148116Actual
25352245.442024-04-1381111Actual
3913177.002022-08-148126Actual
10050200.002023-01-128168Budget
2839380.002022-07-158136Budget
383581259.002025-04-148114Actual
34699474.942024-12-1481213Actual
33970109.002024-12-148126Actual
420480.002022-05-148165Budget
802993.002022-12-158173Actual
3785561.002022-08-148165Actual
1673135.002022-06-148126Actual
1526335.872023-06-1481211Actual
10267100.002023-02-128173Budget
892380.002022-05-148167Budget
33885768.002024-12-148165Actual
29350806.002024-08-138115Actual
37180251.002025-03-148173Actual
39302627.582025-04-1481213Actual
26869775.002024-06-138163Actual
18953159.002023-10-148146Actual
2526405.002022-07-158164Actual
3864280.002022-08-148116Budget
35094299.002025-01-128116Actual
7016480.002022-11-148164Budget
24320169.912024-03-1381111Actual
4910480.002022-09-148165Budget
17069488.002023-08-148167Actual
330161127.002024-11-138117Actual
11811380.002023-03-148136Budget
21419146.512023-12-1581411Actual
597380.002022-05-148136Budget
28900377.362024-07-1481112Actual
5179179.002022-09-148156Actual
1948113.532023-10-1481112Actual
10920550.002023-02-128117Budget
22695252.002024-02-128173Actual
242198.002022-07-158173Actual
19223458.672023-10-148168Actual
2663551.002022-07-158165Actual
31802180.002024-10-138156Actual
3786480.002022-08-148165Budget
36972460.912025-02-1281113Actual
11307200.002023-03-148163Budget
25082270.002024-04-138166Actual
9571380.002023-01-128136Budget
831550.002022-05-148117Budget
39183150.762025-04-1481212Actual
419414.002022-05-148165Actual
18276185.872023-09-1481111Actual
2538035.872024-04-1381211Actual
16566617.002023-08-148163Actual
27575167.782024-06-1381211Actual
2880859.272024-07-1481511Actual
23762456.002024-03-138164Actual
2254646.502024-01-1281612Actual
5239310.002022-09-148166Actual
36031195.002025-02-128173Actual
34880275.002025-01-128173Actual
18659132.002023-10-148173Actual
9862480.002023-01-128167Budget
28289379.002024-07-148116Actual
35326836.002025-01-128167Actual
10188243.002023-02-128163Actual
11495480.002023-03-148164Budget
12373380.002023-04-148113Budget
38273608.002025-04-148163Actual
35559256.082025-01-1281311Actual
6692280.002022-10-148168Budget
29583299.002024-08-138166Actual
22603984.002024-02-128113Actual
16651678.002023-08-148114Actual
29761628.372024-08-138128Actual
14111931.402023-05-148118Actual
19807488.002023-11-148115Actual
22989167.002024-02-128146Actual
1544244.382023-06-1481612Actual
21067263.002023-12-158166Actual
2053713.532023-11-1481212Actual
9619215.002023-01-128146Actual
12105409.002023-03-148167Actual
30147206.522024-08-1381113Actual
15143402.602023-06-148128Actual
2434872.042024-03-1381211Actual
27218291.002024-06-138146Actual
326331346.002024-11-138114Actual
24463227.362024-03-1381611Actual
1624280.002022-06-148116Budget
10512380.002023-02-128165Budget
32513983.002024-11-138113Actual
12233200.002023-03-148128Budget
12106480.002023-03-148167Budget
13034217.002023-04-148156Actual
185671144.002023-10-148113Actual
35532223.102025-01-1281211Actual
37501202.002025-03-148156Actual
6956650.002022-11-148114Actual
9572401.002023-01-128136Actual
347881061.002025-01-128113Actual
8933296.542022-12-158168Actual
36853274.172025-02-1281112Actual
28138717.002024-07-148164Actual
20007119.002023-11-148156Actual
38571162.002025-04-148126Actual
18721387.002023-10-148164Actual
319841351.112024-10-138118Actual
5893382.002022-10-148164Actual
15886186.002023-07-158146Actual
1080280.002022-05-148168Budget
1956549.002022-06-148117Actual
35704369.912025-01-1281112Actual
36596642.002025-02-128168Actual
23994218.002024-03-138146Actual
16270103.952023-07-1581311Actual
1426136.932023-05-1481211Actual
37885336.942025-03-1481411Actual
13757351.002023-05-148165Actual
20985324.002023-12-158136Actual
28781269.912024-07-1481411Actual
17598686.002023-09-148163Actual
31332446.872024-09-1381613Actual
18687609.002023-10-148114Actual
39275345.122025-04-1481113Actual
7891380.002022-12-158113Budget
1851044.382023-09-1481612Actual
26717217.052024-05-1381113Actual
22221851.102024-01-128118Actual
5784124.002022-10-148173Actual
6691414.732022-10-148168Actual
9802650.002023-01-128117Budget
33549434.592024-11-1381213Actual
24729123.002024-04-138173Actual
34731415.292024-12-1481613Actual
17775399.002023-09-148115Actual
34082264.002024-12-148166Actual
18602579.002023-10-148163Actual
9722266.002023-01-128166Actual
20132473.002023-11-148167Actual
832532.002022-05-148117Actual
5706232.002022-10-148163Actual
16944131.002023-08-148156Actual
36914423.112025-02-1281612Actual
10128347.002023-02-128113Actual
1933663.532023-10-1481311Actual
1939076.292023-10-1481511Actual
5645329.002022-10-148113Actual
14674342.002023-06-148164Actual
24942223.002024-04-138116Actual
12293280.002023-03-148168Budget
35234291.002025-01-128166Actual
38123329.332025-03-1481113Actual
2555220.972024-04-1381112Actual
3791249.702025-03-1481511Actual
5832650.002022-10-148114Budget
24791307.002024-04-138164Actual
14825256.002023-06-148116Actual
22395132.682024-01-1281311Actual
303831148.002024-09-138114Actual
1079370.792022-05-148168Actual
360499.002022-05-148115Actual
31602815.002024-10-138115Actual
32900265.002024-11-138146Actual
22012214.002024-01-128146Actual
30174492.492024-08-1381213Actual
9337480.002023-01-128115Budget
11763186.002023-03-148126Actual
31835284.002024-10-138166Actual
37031446.872025-02-1281613Actual
2143417.762022-06-148128Actual
21279482.912023-12-158168Actual
12044525.002023-03-148117Actual
7484246.002022-11-148166Actual
9475380.002023-01-128116Budget
7282200.002022-11-148126Budget
38684332.002025-04-148166Actual
21245532.912023-12-158128Actual
252321051.102024-04-138118Actual
10315650.002023-02-128114Actual
1789587.002023-09-148126Actual
15619527.002023-07-158114Actual
13235480.002023-04-148167Budget
1540922.042023-06-1481112Actual
31481246.002024-10-138173Actual
4768509.002022-09-148164Actual
154991112.002023-07-158113Actual
750302.002022-05-148166Actual
37625834.002025-03-148167Actual
31544693.002024-10-138164Actual
90278.002022-05-148163Actual
13033200.002023-04-148156Budget
2036463.532023-11-1481311Actual
39217581.622025-04-1481612Actual
1483550.002022-06-148115Budget
6113280.002022-10-148116Budget
501361.002022-05-148116Actual
751280.002022-05-148166Budget
8826669.282022-12-158118Actual
6256313.002022-10-148146Actual
1647427.362023-07-1581612Actual
4382280.002022-08-148128Budget
4442280.002022-08-148168Budget
28370253.002024-07-148146Actual
10840280.002023-02-128166Budget
296401093.002024-08-138117Actual
14233195.442023-05-1481111Actual
34024260.002024-12-148146Actual
27629281.622024-06-1381411Actual
19103708.002023-10-148167Actual
28727148.632024-07-1481211Actual
11247380.002023-03-148113Budget
7563715.002022-11-148117Actual
4847480.002022-09-148115Budget
308591625.352024-09-138118Actual
8748468.002022-12-158167Actual
3212480.002022-07-158118Budget
15057643.002023-06-148167Actual
28396198.002024-07-148156Actual
33310207.152024-11-1381411Actual
28019703.002024-07-148163Actual
9941480.002023-01-128118Budget
23913312.002024-03-138116Actual
3906349.702025-04-1481511Actual
17034709.002023-08-148117Actual
29675772.002024-08-138167Actual
37301860.002025-03-148115Actual
33344340.132024-11-1381611Actual
13094289.002023-04-148166Actual
16892308.002023-08-148136Actual
4441458.672022-08-148168Actual
12623480.002023-04-148164Budget
5457480.002022-09-148118Budget
23820482.002024-03-138115Actual
13173499.002023-04-148117Actual
2892869.912024-07-1481212Actual
3912200.002022-08-148126Budget
3648445.002022-08-148164Actual
2840423.002022-07-158136Actual
17949160.002023-09-148146Actual
26566152.892024-05-1381611Actual
34379113.532024-12-1481211Actual
36093811.002025-02-128164Actual
24672637.002024-04-138163Actual
11636530.002023-03-148165Actual
33402284.812024-11-1381112Actual
38393686.002025-04-148164Actual
14016585.002023-05-148117Actual
2468650.002022-07-158114Budget
279841104.002024-07-148113Actual
6630385.942022-10-148128Actual
38451730.002025-04-148115Actual
3586650.002022-08-148114Budget
4008280.002022-08-148146Budget
14139385.942023-05-148128Actual
5972480.002022-10-148115Budget
38599424.002025-04-148136Actual
302631136.002024-09-138113Actual
30650209.002024-09-138146Actual
5504280.002022-09-148128Budget
9522139.002023-01-128126Actual
4255468.002022-08-148167Actual
6503491.002022-10-148167Actual
11246439.002023-03-148113Actual
3803165.652025-03-1481212Actual
2603560.002024-05-138126Actual
7095480.002022-11-148115Budget
29470105.002024-08-138126Actual
1529097.572023-06-1481311Actual
37394336.002025-03-148116Actual
2144633.742023-12-1581511Actual
3539107.002022-08-148173Actual
29550165.002024-08-138156Actual
27748394.382024-06-1381112Actual
2458033.742024-03-1381612Actual
23968321.002024-03-138136Actual
33673614.002024-12-148163Actual
3319425.332022-07-158168Actual
5238280.002022-09-148166Budget
8277380.002022-12-158165Budget
22422147.572024-01-1281411Actual
20838497.002023-12-158115Actual
13628494.002023-05-148114Actual
915168.002023-01-128173Actual
32012717.762024-10-138128Actual
2033768.852023-11-1481211Actual
12986307.002023-04-148146Actual
12939384.002023-04-148136Actual
2157137.992023-12-1581612Actual
33522369.682024-11-1381113Actual
2664480.002022-07-158165Budget
19715570.002023-11-148114Actual
3538100.002022-08-148173Budget
16037650.002023-07-158167Actual
23346110.342024-02-1281211Actual
34260796.552024-12-148128Actual
30380.002022-05-148113Budget
26988686.002024-06-138164Actual
35504436.942025-01-1281111Actual
8077741.002022-12-158114Actual
2561127.362024-04-1381612Actual
3134380.002022-07-158167Budget
15654395.002023-07-158164Actual
14173478.362023-05-148168Actual
20251614.732023-11-148168Actual
973779.882022-05-148118Actual
11168280.002023-02-128168Budget
364411149.002025-02-128117Actual
20717137.002023-12-158173Actual
24201878.372024-03-138118Actual
16779512.002023-08-148165Actual
3284697.002024-11-138126Actual
10735319.002023-02-128146Actual
4706650.002022-09-148114Budget
3688167.782025-02-1281212Actual
10049473.822023-01-128168Actual
2831698.002024-07-148126Actual
549129.002022-05-148126Actual
11059480.002023-02-128118Budget
32396376.702024-10-1381113Actual
2934167.002022-07-158156Actual
7234384.002022-11-148116Actual
12891122.002023-04-148126Actual
17810478.002023-09-148165Actual
2293558.002024-02-128126Actual
6830280.002022-11-148163Budget
2142280.002022-06-148128Budget
8607280.002022-12-158166Budget
38862537.452025-04-148128Actual
1876251.002022-06-148166Actual
1815200.002022-06-148156Budget
26744622.322024-05-1381213Actual
7890332.002022-12-158113Actual
245487.142024-03-1381212Actual
26148179.002024-05-138166Actual
9861393.002023-01-128167Actual
7623535.002022-11-148167Actual
35883457.402025-01-1281613Actual
17090.002022-05-148173Budget
1546480.002022-06-148165Budget
18419138.002023-09-1481611Actual
19068736.002023-10-148117Actual
1727572.042023-08-1481211Actual
16744525.002023-08-148115Actual
16686361.002023-08-148164Actual
1644313.532023-07-1581212Actual
4195550.002022-08-148117Budget
29047664.422024-07-1481213Actual
36654561.412025-02-1281111Actual
1744814.592023-08-1481112Actual
10919591.002023-02-128117Actual
1624332.672023-07-1581211Actual
36271103.002025-02-128126Actual
21662656.002024-01-128163Actual
175631102.002023-09-148113Actual
11905127.002023-03-148156Actual
31776228.002024-10-138146Actual
8278414.002022-12-158165Actual
3460237.002022-08-148163Actual
269541088.002024-06-138114Actual
16123458.672023-07-158128Actual
24757627.002024-04-138114Actual
14521864.002023-06-148113Actual
5086350.002022-09-148136Actual
7096436.002022-11-148115Actual
39335594.252025-04-1481613Actual
10639130.002023-02-128126Actual
35974653.002025-02-128163Actual
9801637.002023-01-128117Actual
9013358.002023-01-128113Actual
26242725.002024-05-138167Actual
10687380.002023-02-128136Budget
14732542.002023-06-148115Actual
20097722.002023-11-148117Actual
15177473.822023-06-148168Actual
1625321.002022-06-148116Actual
1877280.002022-06-148166Budget
9072280.002023-01-128163Budget
9012380.002023-01-128113Budget
38896710.192025-04-148168Actual
39097403.962025-04-1481611Actual
8357380.002022-12-158116Budget
3728468.002022-08-148115Actual
1405380.002022-06-148164Budget
20391140.122023-11-1481411Actual
129761.002022-06-148173Actual
22071251.002024-01-128166Actual
6160200.002022-10-148126Budget
291371073.002024-08-138113Actual
17390218.852023-08-1481611Actual
32213105.022024-10-1381511Actual
3072689.002022-07-158117Actual
8454380.002022-12-158136Budget
34174657.002024-12-148167Actual
10266100.002023-02-128173Actual
3561352.892025-01-1281511Actual
25260502.612024-04-138128Actual
12294378.362023-03-148168Actual
14288142.252023-05-1481311Actual
7283176.002022-11-148126Actual
30766994.002024-09-138117Actual
27489592.002024-06-138168Actual
3133414.002022-07-158167Actual
359550.002022-05-148115Budget
1930937.992023-10-1481211Actual
9940975.342023-01-128118Actual
19363108.212023-10-1481411Actual
16215232.682023-07-1581111Actual
15747452.002023-07-158165Actual
382381061.002025-04-148113Actual
7702655.642022-11-148118Actual
29935283.742024-08-1381411Actual
33793717.002024-12-148164Actual
352911019.002025-01-128117Actual
2442934.802024-03-1381511Actual
22249443.512024-01-128128Actual
23699124.002024-03-138173Actual
34580126.292024-12-1481212Actual
2777673.102024-06-1381212Actual
36999497.752025-02-1281213Actual
37243858.002025-03-148164Actual
37123797.002025-03-148163Actual
32548602.002024-11-138163Actual
30624353.002024-09-138136Actual
4383502.612022-08-148128Actual
26834975.002024-06-138113Actual
30801780.002024-09-138167Actual
13898205.002023-05-148146Actual
38544319.002025-04-148116Actual
19687265.002023-11-148173Actual
37534332.002025-03-148166Actual
2790100.002022-07-158126Budget
5707200.002022-10-148163Budget
12764380.002023-04-148165Budget
23727634.002024-03-138114Actual
22850395.002024-02-128165Actual
18331106.082023-09-1481311Actual
28607655.642024-07-148128Actual
315091210.002024-10-138114Actual
11058851.102023-02-128118Actual
4256380.002022-08-148167Budget
18814512.002023-10-148165Actual
35823229.332025-01-1281113Actual
33050802.002024-11-138167Actual
15591177.002023-07-158173Actual
38150420.562025-03-1481213Actual
360591321.002025-02-128114Actual
21037164.002023-12-158156Actual
5505463.212022-09-148128Actual
6257280.002022-10-148146Budget
28429300.002024-07-148166Actual
3649480.002022-08-148164Budget
22038117.002024-01-128156Actual
8404161.002022-12-158126Actual
8874280.002022-12-158128Budget
25913644.002024-05-138115Actual
31061273.102024-09-1381411Actual
12622514.002023-04-148164Actual
12184725.342023-03-148118Actual
27894671.442024-06-1381213Actual
9723280.002023-01-128166Budget
21781307.002024-01-128164Actual
2527380.002022-07-158164Budget
15534585.002023-07-158163Actual
1816125.002022-06-148156Actual
36709260.342025-02-1281311Actual
16358128.422023-07-1581611Actual
15805279.002023-07-158116Actual
35412642.002025-01-128128Actual
29524248.002024-08-138146Actual
20040221.002023-11-148166Actual
14612127.002023-06-148173Actual
6362235.002022-10-148166Actual
12890100.002023-04-148126Budget
31153377.362024-09-1381112Actual
5892480.002022-10-148164Budget
11433729.002023-03-148114Actual
8405200.002022-12-158126Budget
25294513.212024-04-138168Actual
34460101.822024-12-1481511Actual
19842386.002023-11-148165Actual
19189555.642023-10-148128Actual
8875385.942022-12-158128Actual
20780414.002023-12-158164Actual
4116372.002022-08-148166Actual
32304349.702024-10-1381112Actual
1404421.002022-06-148164Actual
7950280.002022-12-158163Budget
19749331.002023-11-148164Actual
6034480.002022-10-148165Budget
9618200.002023-01-128146Budget
32186294.382024-10-1381411Actual
12513100.002023-04-148173Budget
20930236.002023-12-158116Actual
29229278.002024-08-138173Actual
13315842.012023-04-148118Actual
36562608.672025-02-128128Actual
3961380.002022-08-148136Budget
25948558.002024-05-138165Actual
33943375.002024-12-148116Actual
10782186.002023-02-128156Actual
6582480.002022-10-148118Budget
17975104.002023-09-148156Actual
20452135.872023-11-1481611Actual
23373132.682024-02-1281311Actual
1161386.002022-06-148113Actual
26115130.002024-05-138156Actual
337581099.002024-12-148114Actual
2452125.232024-03-1381112Actual
20190946.552023-11-148118Actual
28196752.002024-07-148115Actual
12372350.002023-04-148113Actual
191611192.012023-10-148118Actual
35121126.002025-01-128126Actual
10511427.002023-02-128165Actual
33170749.582024-11-138168Actual
2469779.002022-07-158114Actual
31424635.002024-10-138163Actual
26777457.402024-05-1381613Actual
6033459.002022-10-148165Actual
1583255.002023-07-158126Actual
21124585.002023-12-158117Actual
2095785.002023-12-158126Actual
2886280.002022-07-158146Budget
1768280.002022-06-148146Budget
13362200.002023-04-148128Budget
32132226.302024-10-1381211Actual
2153827.362023-12-1581112Actual
2557915.652024-04-1381212Actual
38330185.002025-04-148173Actual
5644380.002022-10-148113Budget
2195885.002024-01-128126Actual
12561672.002023-04-148114Actual
36351198.002025-02-128156Actual
35646344.382025-01-1281611Actual
27656119.912024-06-1381511Actual
2203434.422022-06-148168Actual
14348143.312023-05-1481611Actual

Generated 2025-06-13 21:56:22.075 UTC