[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17923347.002023-09-018136Actual
129690.002022-06-018173Budget
17302101.822023-08-0181311Actual
12623480.002023-04-018164Budget
15317140.122023-06-0181411Actual
1632436.932023-07-0281511Actual
9259480.002022-12-308164Budget
2742280.002022-07-028116Budget
30298683.002024-08-318163Actual
19687265.002023-11-018173Actual
36031195.002025-01-308173Actual
35974653.002025-01-308163Actual
20040221.002023-11-018166Actual
1529097.572023-06-0181311Actual
11106200.002023-01-308128Budget
1218281.002022-06-018163Actual
3864280.002022-08-018116Budget
29761628.372024-07-318128Actual
191611192.012023-10-018118Actual
25948558.002024-04-308165Actual
19011260.002023-10-018166Actual
21279482.912023-12-028168Actual
34174657.002024-12-018167Actual
5644380.002022-10-018113Budget
37885336.942025-03-0181411Actual
31544693.002024-09-308164Actual
2136599.702023-12-0281211Actual
24997327.002024-03-318136Actual
297331331.412024-07-318118Actual
20309243.322023-11-0181111Actual
6831281.002022-11-018163Actual
28429300.002024-07-018166Actual
35326836.002024-12-308167Actual
32456420.562024-09-3081613Actual
549129.002022-05-018126Actual
2743304.002022-07-028116Actual
35559256.082024-12-3081311Actual
5645329.002022-10-018113Actual
11432650.002023-03-018114Budget
12622514.002023-04-018164Actual
645243.002022-05-018146Actual
34699474.942024-12-0181213Actual
1344650.002022-06-018114Budget
32159264.592024-09-3081311Actual
17598686.002023-09-018163Actual
5566280.002022-09-018168Budget
3586650.002022-08-018114Budget
14906175.002023-06-018146Actual
32959351.002024-10-318166Actual
15912160.002023-07-028156Actual
1877280.002022-06-018166Budget
11246439.002023-03-018113Actual
5133280.002022-09-018146Budget
26148179.002024-04-308166Actual
359550.002022-05-018115Budget
14674342.002023-06-018164Actual
8077741.002022-12-028114Actual
278464.002022-05-018164Actual
27547499.702024-05-3181111Actual
16037650.002023-07-028167Actual
1404421.002022-06-018164Actual
16123458.672023-07-028128Actual
38150420.562025-03-0181213Actual
13094289.002023-04-018166Actual
281041346.002024-07-018114Actual
1020280.002022-05-018128Budget
9862480.002022-12-308167Budget
313891115.002024-09-308113Actual
18687609.002023-10-018114Actual
24262638.972024-02-298168Actual
13033200.002023-04-018156Budget
22221851.102023-12-308118Actual
25049102.002024-03-318156Actual
29292657.002024-07-318164Actual
26869775.002024-05-318163Actual
24402147.572024-02-2981411Actual
6362235.002022-10-018166Actual
4383502.612022-08-018128Actual
10129380.002023-01-308113Budget
11812401.002023-03-018136Actual
22038117.002023-12-308156Actual
21124585.002023-12-028117Actual
20660614.002023-12-028163Actual
3906349.702025-04-0181511Actual
10128347.002023-01-308113Actual
16944131.002023-08-018156Actual
18064743.002023-09-018117Actual
27455867.762024-05-318128Actual
2543499.702024-03-3181411Actual
16297135.872023-07-0281411Actual
10980480.002023-01-308167Budget
342321305.652024-12-018118Actual
3962372.002022-08-018136Actual
90278.002022-05-018163Actual
28396198.002024-07-018156Actual
13817295.002023-05-018116Actual
35586250.762024-12-3081411Actual
1384481.002023-05-018126Actual
330161127.002024-10-318117Actual
13506965.002023-05-018113Actual
18953159.002023-10-018146Actual
28781269.912024-07-0181411Actual
7332380.002022-11-018136Budget
33885768.002024-12-018165Actual
1933663.532023-10-0181311Actual
30355258.002024-08-318173Actual
2561127.362024-03-3181612Actual
28231737.002024-07-018165Actual
5505463.212022-09-018128Actual
2343280.002022-07-028163Budget
36299412.002025-01-308136Actual
38599424.002025-04-018136Actual
33730224.002024-12-018173Actual
21986330.002023-12-308136Actual
11433729.002023-03-018114Actual
36271103.002025-01-308126Actual
7484246.002022-11-018166Actual
8501233.002022-12-028146Actual
22012214.002023-12-308146Actual
5785100.002022-10-018173Budget
279841104.002024-07-018113Actual
37243858.002025-03-018164Actual
7331401.002022-11-018136Actual
28521707.002024-07-018167Actual
35504436.942024-12-3081111Actual
3912200.002022-08-018126Budget
26478139.062024-04-3081311Actual
25082270.002024-03-318166Actual
14016585.002023-05-018117Actual
32668819.002024-10-318164Actual
9619215.002022-12-308146Actual
33402284.812024-10-3181112Actual
13362200.002023-04-018128Budget
18872221.002023-10-018116Actual
22603984.002024-01-308113Actual
3648445.002022-08-018164Actual
29908317.792024-07-3181311Actual
27489592.002024-05-318168Actual
972480.002022-05-018118Budget
1647427.362023-07-0281612Actual
7155445.002022-11-018165Actual
21628891.002023-12-308113Actual
751280.002022-05-018166Budget
33851753.002024-12-018115Actual
1722410.002022-06-018136Actual
14139385.942023-05-018128Actual
9988537.452022-12-308128Actual
5784124.002022-10-018173Actual
18218592.002023-09-018168Actual
16892308.002023-08-018136Actual
21245532.912023-12-028128Actual
5317550.002022-09-018117Budget
15654395.002023-07-028164Actual
23105643.002024-01-308117Actual
1735637.992023-08-0181511Actual
802993.002022-12-028173Actual
10687380.002023-01-308136Budget
19223458.672023-10-018168Actual
37711835.952025-03-018128Actual
17329149.702023-08-0181411Actual
36709260.342025-01-3081311Actual
26330661.702024-04-308128Actual
27046802.002024-05-318115Actual
28842294.382024-07-0181611Actual
15143402.602023-06-018128Actual
2469779.002022-07-028114Actual
19281232.682023-10-0181111Actual
8686650.002022-12-028117Budget
30676168.002024-08-318156Actual
23727634.002024-02-298114Actual
2254646.502023-12-3081612Actual
34880275.002024-12-308173Actual
29020343.362024-07-0181113Actual
12701596.002023-04-018115Actual
7283176.002022-11-018126Actual
10734280.002023-01-308146Budget
28641634.432024-07-018168Actual
17155370.792023-08-018128Actual
19900260.002023-11-018116Actual
18358106.082023-09-0181411Actual
5378386.002022-09-018167Actual
21392149.702023-12-0281311Actual
27748394.382024-05-3181112Actual
2892869.912024-07-0181212Actual
36763117.782025-01-3081511Actual
22282434.422023-12-308168Actual
19596955.002023-11-018113Actual
1727572.042023-08-0181211Actual
28344440.002024-07-018136Actual
20745651.002023-12-028114Actual
24201878.372024-02-298118Actual
39183150.762025-04-0181212Actual
20838497.002023-12-028115Actual
32012717.762024-09-308128Actual
8826669.282022-12-028118Actual
35121126.002024-12-308126Actual
26834975.002024-05-318113Actual
35883457.402024-12-3081613Actual
39335594.252025-04-0181613Actual
9989280.002022-12-308128Budget
245487.142024-02-2981212Actual
13898205.002023-05-018146Actual
31095362.472024-08-3181611Actual
6770380.002022-11-018113Budget
2887276.002022-07-028146Actual
21337174.172023-12-0281111Actual
4256380.002022-08-018167Budget
7891380.002022-12-028113Budget
29047664.422024-07-0181213Actual
35646344.382024-12-3081611Actual
15022819.002023-06-018117Actual
2526405.002022-07-028164Actual
25494183.742024-03-3181611Actual
3561352.892024-12-3081511Actual
18276185.872023-09-0181111Actual
1644313.532023-07-0281212Actual
38896710.192025-04-018168Actual
27690343.322024-05-3181611Actual
14932150.002023-06-018156Actual
9395500.002022-12-308165Actual
31273239.852024-08-3181113Actual
30624353.002024-08-318136Actual
21419146.512023-12-0281411Actual
15534585.002023-07-028163Actual
2051022.042023-11-0181112Actual
21839542.002023-12-308115Actual
30206443.372024-07-3181613Actual
22455229.492023-12-3081611Actual
29229278.002024-07-318173Actual
14051643.002023-05-018167Actual
14348143.312023-05-0181611Actual
31332446.872024-08-3181613Actual
13600257.002023-05-018173Actual
23400146.512024-01-3081411Actual
3133414.002022-07-028167Actual
9073250.002022-12-308163Actual
27164138.002024-05-318126Actual
7812301.092022-11-018168Actual
4382280.002022-08-018128Budget
2452125.232024-02-2981112Actual
2664480.002022-07-028165Budget
24884425.002024-03-318165Actual
34552322.042024-12-0181112Actual
31802180.002024-09-308156Actual
28076254.002024-07-018173Actual
3961380.002022-08-018136Budget
18721387.002023-10-018164Actual
4581200.002022-09-018163Budget
22249443.512023-12-308128Actual
29385691.002024-07-318165Actual
13423280.002023-04-018168Budget
6112302.002022-10-018116Actual
1686479.002023-08-018126Actual
35175225.002024-12-308146Actual
19749331.002023-11-018164Actual
9522139.002022-12-308126Actual
23913312.002024-02-298116Actual
364411149.002025-01-308117Actual
27192409.002024-05-318136Actual
19955306.002023-11-018136Actual
34260796.552024-12-018128Actual
6830280.002022-11-018163Budget
19068736.002023-10-018117Actual
341391093.002024-12-018117Actual
36476828.002025-01-308167Actual
15619527.002023-07-028114Actual
1789587.002023-09-018126Actual
10374386.002023-01-308164Actual
2056842.252023-11-0181612Actual
337581099.002024-12-018114Actual
39275345.122025-04-0181113Actual
14852104.002023-06-018126Actual
11965275.002023-03-018166Actual
22963305.002024-01-308136Actual
7235380.002022-11-018116Budget
2293558.002024-01-308126Actual
5457480.002022-09-018118Budget
3284697.002024-10-318126Actual
11107402.602023-01-308128Actual
832532.002022-05-018117Actual
12987280.002023-04-018146Budget
28962450.772024-07-0181612Actual
1021382.912022-05-018128Actual
4195550.002022-08-018117Budget
242198.002022-07-028173Actual
33136620.792024-10-318128Actual
16686361.002023-08-018164Actual
1744814.592023-08-0181112Actual
26566152.892024-04-3081611Actual
9618200.002022-12-308146Budget
27334994.002024-05-318117Actual
36351198.002025-01-308156Actual
34580126.292024-12-0181212Actual
29443319.002024-07-318116Actual
25260502.612024-03-318128Actual
27575167.782024-05-3181211Actual
14111931.402023-05-018118Actual
23373132.682024-01-3081311Actual
38123329.332025-03-0181113Actual
32046740.492024-09-308168Actual
14965223.002023-06-018166Actual
24052199.002024-02-298166Actual
349081240.002024-12-308114Actual
206251023.002023-12-028113Actual
5832650.002022-10-018114Budget
16918200.002023-08-018146Actual
8827480.002022-12-028118Budget
21662656.002023-12-308163Actual
25853532.002024-04-308164Actual
17975104.002023-09-018156Actual
23048263.002024-01-308166Actual
3134380.002022-07-028167Budget
37625834.002025-03-018167Actual
20872502.002023-12-028165Actual
12763370.002023-04-018165Actual
19189555.642023-10-018128Actual
33970109.002024-12-018126Actual
22368101.822023-12-3081211Actual
30650209.002024-08-318146Actual
31835284.002024-09-308166Actual
7156380.002022-11-018165Budget
7951257.002022-12-028163Actual
2603560.002024-04-308126Actual
24229482.912024-02-298128Actual
13957246.002023-05-018166Actual
18779395.002023-10-018115Actual
23346110.342024-01-3081211Actual
18331106.082023-09-0181311Actual
3786480.002022-08-018165Budget
6161157.002022-10-018126Actual
19363108.212023-10-0181411Actual
11307200.002023-03-018163Budget
376831310.202025-03-018118Actual
31363.002022-05-018113Actual
1624332.672023-07-0281211Actual
30921851.102024-08-318168Actual
4334480.002022-08-018118Budget
4847480.002022-09-018115Budget
37945359.282025-03-0181611Actual
303831148.002024-08-318114Actual
19423197.572023-10-0181611Actual
1955550.002022-06-018117Budget
2933200.002022-07-028156Budget
20930236.002023-12-028116Actual
26777457.402024-04-3081613Actual
3399378.002022-08-018113Actual
2142280.002022-06-018128Budget
2342737.992024-01-3081511Actual
32900265.002024-10-318146Actual
9801637.002022-12-308117Actual
2015436.002022-06-018167Actual
33050802.002024-10-318167Actual
315091210.002024-09-308114Actual
1769283.002022-06-018146Actual
35940921.002025-01-308113Actual
23460193.322024-01-3081611Actual
7563715.002022-11-018117Actual
32548602.002024-10-318163Actual
8548207.002022-12-028156Actual
1443314.592023-05-0181212Actual
915168.002022-12-308173Actual
246371023.002024-03-318113Actual
18099468.002023-09-018167Actual
1483550.002022-06-018115Budget
6033459.002022-10-018165Actual
319841351.112024-09-308118Actual
9572401.002022-12-308136Actual
598372.002022-05-018136Actual
8500200.002022-12-028146Budget
36853274.172025-01-3081112Actual
2144633.742023-12-0281511Actual
7282200.002022-11-018126Budget
2546170.972024-03-3181511Actual
9861393.002022-12-308167Actual
15351214.592023-06-0181611Actual
11715345.002023-03-018116Actual
34731415.292024-12-0181613Actual
3343069.912024-10-3181212Actual
4442280.002022-08-018168Budget
34351588.002024-12-0181111Actual
891418.002022-05-018167Actual
8356414.002022-12-028116Actual
32513983.002024-10-318113Actual
3865369.002022-08-018116Actual
35446749.582024-12-308168Actual
10781200.002023-01-308156Budget
35412642.002024-12-308128Actual
2033768.852023-11-0181211Actual
1876251.002022-06-018166Actual
308591625.352024-08-318118Actual
8454380.002022-12-028136Budget
31695351.002024-09-308116Actual
22908248.002024-01-308116Actual
38486806.002025-04-018165Actual
12434221.002023-04-018163Actual
31776228.002024-09-308146Actual
31481246.002024-09-308173Actual
11573480.002023-03-018115Budget
3791249.702025-03-0181511Actual
14612127.002023-06-018173Actual
33522369.682024-10-3181113Actual
5456948.072022-09-018118Actual
1838532.672023-09-0181511Actual
39217581.622025-04-0181612Actual
2557915.652024-03-3181212Actual
30380.002022-05-018113Budget
14233195.442023-05-0181111Actual
22989167.002024-01-308146Actual
18659132.002023-10-018173Actual
5318488.002022-09-018117Actual
4335642.002022-08-018118Actual
1161386.002022-06-018113Actual
34943828.002024-12-308164Actual
38181732.842025-03-0181613Actual
2157137.992023-12-0281612Actual
33228529.492024-10-3181111Actual
32423610.042024-09-3081213Actual
10639130.002023-01-308126Actual
16566617.002023-08-018163Actual
23642538.002024-02-298163Actual
25818778.002024-04-308114Actual
8215480.002022-12-028115Budget
2094480.002022-06-018118Budget
6441715.002022-10-018117Actual
30511669.002024-08-318165Actual
1446439.062023-05-0181612Actual
19927104.002023-11-018126Actual
7095480.002022-11-018115Budget
39155356.082025-04-0181112Actual
21931226.002023-12-308116Actual
19842386.002023-11-018165Actual
10979509.002023-01-308167Actual
2251313.532023-12-3081112Actual
21067263.002023-12-028166Actual
370881180.002025-03-018113Actual
26423281.622024-04-3081111Actual
17127916.252023-08-018118Actual
8748468.002022-12-028167Actual
21480143.312023-12-0281611Actual
2016380.002022-06-018167Budget
36384286.002025-01-308166Actual
1672100.002022-06-018126Budget
37745819.282025-03-018168Actual
24020175.002024-02-298156Actual
12561672.002023-04-018114Actual
26242725.002024-04-308167Actual
35201147.002024-12-308156Actual
11714280.002023-03-018116Budget
2606551.002022-07-028115Actual
6630385.942022-10-018128Actual
13363405.632023-04-018128Actual
2195885.002023-12-308126Actual
2394052.002024-02-298126Actual
11168280.002023-01-308168Budget
4989316.002022-09-018116Actual
29080443.372024-07-0181613Actual
5893382.002022-10-018164Actual
7564650.002022-11-018117Budget
26505132.682024-04-3081411Actual
14640577.002023-06-018114Actual
16002741.002023-07-028117Actual
8277380.002022-12-028165Budget
16270103.952023-07-0281311Actual
30174492.492024-07-3181213Actual
25174614.002024-03-318167Actual
32605322.002024-10-318173Actual
1948113.532023-10-0181112Actual
1625321.002022-06-018116Actual
5971561.002022-10-018115Actual
9571380.002022-12-308136Budget
2095749.582022-06-018118Actual
165311004.002023-08-018113Actual
31034330.552024-08-3181311Actual
35149372.002024-12-308136Actual
13424522.302023-04-018168Actual
17390218.852023-08-0181611Actual
10189200.002023-01-308163Budget
2204280.002022-06-018168Budget
1956549.002022-06-018117Actual
26115130.002024-04-308156Actual
302631136.002024-08-318113Actual
6956650.002022-11-018114Actual
185671144.002023-10-018113Actual
2496956.002024-03-318126Actual
8547200.002022-12-028156Budget
360591321.002025-01-308114Actual
32304349.702024-09-3081112Actual
2434872.042024-02-2981211Actual
37336715.002025-03-018165Actual
7703480.002022-11-018118Budget
9475380.002022-12-308116Budget
13315842.012023-04-018118Actual
17189507.152023-08-018168Actual
7017459.002022-11-018164Actual
18602579.002023-10-018163Actual
2839380.002022-07-028136Budget
3688167.782025-01-3081212Actual
6209406.002022-10-018136Actual
32726827.002024-10-318115Actual
25790191.002024-04-308173Actual
36186605.002025-01-308165Actual
5833787.002022-10-018114Actual
20132473.002023-11-018167Actual
33464503.962024-10-3181612Actual
30089489.072024-07-3181612Actual
34460101.822024-12-0181511Actual
12764380.002023-04-018165Budget
26717217.052024-04-3081113Actual
8357380.002022-12-028116Budget
5036139.002022-09-018126Actual
6113280.002022-10-018116Budget
219650.002022-05-018114Actual
24757627.002024-03-318114Actual
9723280.002022-12-308166Budget
33793717.002024-12-018164Actual
16651678.002023-08-018114Actual
25352245.442024-03-3181111Actual
1219280.002022-06-018163Budget
4658100.002022-09-018173Budget
22816504.002024-01-308115Actual
11859248.002023-03-018146Actual
2840423.002022-07-028136Actual
15235230.552023-06-0181111Actual
21037164.002023-12-028156Actual
5706232.002022-10-018163Actual
3071550.002022-07-028117Budget
8607280.002022-12-028166Budget
22723582.002024-01-308114Actual
24849416.002024-03-318115Actual
2203434.422022-06-018168Actual
2095785.002023-12-028126Actual
30766994.002024-08-318117Actual
38776722.002025-04-018167Actual
9012380.002022-12-308113Budget
12293280.002023-03-018168Budget
30147206.522024-07-3181113Actual
33638983.002024-12-018113Actual
8076650.002022-12-028114Budget
11495480.002023-03-018164Budget
14315101.822023-05-0181411Actual
218650.002022-05-018114Budget
9198715.002022-12-308114Actual
27602350.772024-05-3181311Actual
17868315.002023-09-018116Actual
26363648.062024-04-308168Actual
1540922.042023-06-0181112Actual
6442550.002022-10-018117Budget
347881061.002024-12-308113Actual
19715570.002023-11-018114Actual
23994218.002024-02-298146Actual
16779512.002023-08-018165Actual
2605550.002022-07-028115Budget
38544319.002025-04-018116Actual
3913177.002022-08-018126Actual
21011223.002023-12-028146Actual
23762456.002024-02-298164Actual
33344340.132024-10-3181611Actual
644280.002022-05-018146Budget
34024260.002024-12-018146Actual
12106480.002023-03-018167Budget
20452135.872023-11-0181611Actual
5377380.002022-09-018167Budget
9802650.002022-12-308117Budget
24375102.892024-02-2981311Actual
4441458.672022-08-018168Actual
831550.002022-05-018117Budget
9523200.002022-12-308126Budget
1847730.552023-09-0181112Actual
1546480.002022-06-018165Budget
29853510.342024-07-3181111Actual
37301860.002025-03-018115Actual
19807488.002023-11-018115Actual
1830436.932023-09-0181211Actual
6504380.002022-10-018167Budget
10840280.002023-01-308166Budget
28019703.002024-07-018163Actual
25913644.002024-04-308115Actual
31007113.532024-08-3181211Actual
154991112.002023-07-028113Actual
12232284.422023-03-018128Actual
20985324.002023-12-028136Actual
23318177.362024-01-3081111Actual
2351827.362024-01-3081112Actual
9940975.342022-12-308118Actual
24143549.002024-02-298167Actual
1641626.292023-07-0281112Actual
29498421.002024-07-318136Actual
326331346.002024-10-318114Actual
10375480.002023-01-308164Budget
7751280.002022-11-018128Budget
10267100.002023-01-308173Budget
2665942.252024-04-3081612Actual
10590338.002023-01-308116Actual
12512133.002023-04-018173Actual
284861215.002024-07-018117Actual
9072280.002022-12-308163Budget
34293608.672024-12-018168Actual
26451116.722024-04-3081211Actual
14288142.252023-05-0181311Actual
14732542.002023-06-018115Actual
690890.002022-11-018173Budget
14767359.002023-06-018165Actual
36654561.412025-01-3081111Actual
4055200.002022-08-018156Budget
34050182.002024-12-018156Actual

Generated 2025-05-31 16:05:55.105 UTC