[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-07-178115Actual
7751280.002022-10-178128Budget
30650209.002024-08-168146Actual
16892308.002023-07-178136Actual
16837309.002023-07-178116Actual
1405380.002022-05-178164Budget
29908317.792024-07-1681311Actual
13094289.002023-03-178166Actual
15351214.592023-05-1781611Actual
21037164.002023-11-178156Actual
10980480.002023-01-158167Budget
37745819.282025-02-148168Actual
15619527.002023-06-178114Actual
18185385.942023-08-178128Actual
6257280.002022-09-168146Budget
32104461.412024-09-1581111Actual
36031195.002025-01-158173Actual
330161127.002024-10-168117Actual
23913312.002024-02-148116Actual
206251023.002023-11-178113Actual
5645329.002022-09-168113Actual
34433267.792024-11-1681411Actual
4382280.002022-07-178128Budget
27164138.002024-05-168126Actual
19103708.002023-09-168167Actual
38393686.002025-03-178164Actual
16944131.002023-07-178156Actual
32513983.002024-10-168113Actual
36763117.782025-01-1581511Actual
3399378.002022-07-178113Actual
24201878.372024-02-148118Actual
23346110.342024-01-1581211Actual
302631136.002024-08-168113Actual
34731415.292024-11-1681613Actual
29229278.002024-07-168173Actual
31722107.002024-09-158126Actual
3649480.002022-07-178164Budget
349081240.002024-12-158114Actual
21245532.912023-11-178128Actual
14767359.002023-05-178165Actual
16566617.002023-07-178163Actual
2605550.002022-06-178115Budget
2283383.002022-06-178113Actual
341391093.002024-11-168117Actual
10453514.002023-01-158115Actual
34293608.672024-11-168168Actual
4909464.002022-08-178165Actual
29881113.532024-07-1681211Actual
7379275.002022-10-178146Actual
38896710.192025-03-178168Actual
17069488.002023-07-178167Actual
7564650.002022-10-178117Budget
23820482.002024-02-148115Actual
7891380.002022-11-178113Budget
9666123.002022-12-158156Actual
38181732.842025-02-1481613Actual
20745651.002023-11-178114Actual
33851753.002024-11-168115Actual
19900260.002023-10-178116Actual
6362235.002022-09-168166Actual
1815200.002022-05-178156Budget
3586650.002022-07-178114Budget
33998412.002024-11-168136Actual
10638100.002023-01-158126Budget
3961380.002022-07-178136Budget
16686361.002023-07-178164Actual
12043550.002023-02-148117Budget
29385691.002024-07-168165Actual
12372350.002023-03-178113Actual
2144633.742023-11-1781511Actual
1672100.002022-05-178126Budget
34880275.002024-12-158173Actual
28842294.382024-06-1681611Actual
23460193.322024-01-1581611Actual
27656119.912024-05-1681511Actual
27489592.002024-05-168168Actual
2254646.502023-12-1581612Actual
6442550.002022-09-168117Budget
25082270.002024-03-168166Actual
6630385.942022-09-168128Actual
4989316.002022-08-178116Actual
1750644.382023-07-1781612Actual
32900265.002024-10-168146Actual
27894671.442024-05-1681213Actual
32959351.002024-10-168166Actual
2880859.272024-06-1681511Actual
25948558.002024-04-158165Actual
2546170.972024-03-1681511Actual
29795723.822024-07-168168Actual
26207926.002024-04-158117Actual
13506965.002023-04-168113Actual
20132473.002023-10-178167Actual
212171105.652023-11-178118Actual
24262638.972024-02-148168Actual
33283216.722024-10-1681311Actual
279841104.002024-06-168113Actual
9072280.002022-12-158163Budget
352911019.002024-12-158117Actual
3260280.002022-06-178128Budget
11715345.002023-02-148116Actual
15654395.002023-06-178164Actual
13174550.002023-03-178117Budget
2095785.002023-11-178126Actual
28781269.912024-06-1681411Actual
13872251.002023-04-168136Actual
19807488.002023-10-178115Actual
12435200.002023-03-178163Budget
25790191.002024-04-158173Actual
91280.002022-04-168163Budget
33402284.812024-10-1681112Actual
21662656.002023-12-158163Actual
6504380.002022-09-168167Budget
13033200.002023-03-178156Budget
20007119.002023-10-178156Actual
28641634.432024-06-168168Actual
18687609.002023-09-168114Actual
8606310.002022-11-178166Actual
22395132.682023-12-1581311Actual
30511669.002024-08-168165Actual
1446439.062023-04-1681612Actual
313891115.002024-09-158113Actual
4707709.002022-08-178114Actual
35121126.002024-12-158126Actual
8404161.002022-11-178126Actual
6033459.002022-09-168165Actual
36999497.752025-01-1581213Actual
30569344.002024-08-168116Actual
2886280.002022-06-178146Budget
12105409.002023-02-148167Actual
7234384.002022-10-178116Actual
8076650.002022-11-178114Budget
1218281.002022-05-178163Actual
27369785.002024-05-168167Actual
16123458.672023-06-178128Actual
23015180.002024-01-158156Actual
263021475.352024-04-158118Actual
331081255.652024-10-168118Actual
10454480.002023-01-158115Budget
31363.002022-04-168113Actual
22071251.002023-12-158166Actual
8357380.002022-11-178116Budget
31332446.872024-08-1681613Actual
30801780.002024-08-168167Actual
27602350.772024-05-1681311Actual
2204280.002022-05-178168Budget
246371023.002024-03-168113Actual
28231737.002024-06-168165Actual
33793717.002024-11-168164Actual
4768509.002022-08-178164Actual
36682198.642025-01-1581211Actual
365341502.622025-01-158118Actual
14051643.002023-04-168167Actual
11812401.002023-02-148136Actual
12106480.002023-02-148167Budget
7750316.242022-10-178128Actual
30418870.002024-08-168164Actual
191611192.012023-09-168118Actual
35504436.942024-12-1581111Actual
5037200.002022-08-178126Budget
13314480.002023-03-178118Budget
21337174.172023-11-1781111Actual
9802650.002022-12-158117Budget
11385100.002023-02-148173Budget
32605322.002024-10-168173Actual
13957246.002023-04-168166Actual
8685514.002022-11-178117Actual
8500200.002022-11-178146Budget
1344650.002022-05-178114Budget
38625221.002025-03-178146Actual
25174614.002024-03-168167Actual
27575167.782024-05-1681211Actual
10189200.002023-01-158163Budget
18779395.002023-09-168115Actual
33050802.002024-10-168167Actual
37031446.872025-01-1581613Actual
29969326.302024-07-1681611Actual
292571111.002024-07-168114Actual
16651678.002023-07-178114Actual
2282380.002022-06-178113Budget
15317140.122023-05-1781411Actual
11167414.732023-01-158168Actual
2526405.002022-06-178164Actual
24052199.002024-02-148166Actual
14825256.002023-05-178116Actual
18358106.082023-08-1781411Actual
28076254.002024-06-168173Actual
26566152.892024-04-1581611Actual
22989167.002024-01-158146Actual
269541088.002024-05-168114Actual
26717217.052024-04-1581113Actual
644280.002022-04-168146Budget
18814512.002023-09-168165Actual
2036463.532023-10-1781311Actual
3343069.912024-10-1681212Actual
419414.002022-04-168165Actual
20452135.872023-10-1781611Actual
22963305.002024-01-158136Actual
359550.002022-04-168115Budget
31424635.002024-09-158163Actual
38982210.342025-03-1781211Actual
1930937.992023-09-1681211Actual
8933296.542022-11-178168Actual
10374386.002023-01-158164Actual
26988686.002024-05-168164Actual
3284697.002024-10-168126Actual
30174492.492024-07-1681213Actual
12044525.002023-02-148117Actual
2095749.582022-05-178118Actual
1847730.552023-08-1781112Actual
360591321.002025-01-158114Actual
21781307.002023-12-158164Actual
5318488.002022-08-178117Actual
13898205.002023-04-168146Actual
27690343.322024-05-1681611Actual
2136599.702023-11-1781211Actual
34943828.002024-12-158164Actual
5565398.062022-08-178168Actual
39217581.622025-03-1781612Actual
17975104.002023-08-178156Actual
15860315.002023-06-178136Actual
3785561.002022-07-178165Actual
27334994.002024-05-168117Actual
500280.002022-04-168116Budget
35940921.002025-01-158113Actual
6691414.732022-09-168168Actual
36914423.112025-01-1581612Actual
1483550.002022-05-178115Budget
17155370.792023-07-178128Actual
3261316.242022-06-178128Actual
13722563.002023-04-168115Actual
31776228.002024-09-158146Actual
2653227.362024-04-1581511Actual
14016585.002023-04-168117Actual
20251614.732023-10-178168Actual
31835284.002024-09-158166Actual
37625834.002025-02-148167Actual
35001921.002024-12-158115Actual
33970109.002024-11-168126Actual
17034709.002023-07-178117Actual
39335594.252025-03-1781613Actual
2561127.362024-03-1681612Actual
12294378.362023-02-148168Actual
218650.002022-04-168114Budget
39183150.762025-03-1781212Actual
34672446.872024-11-1681113Actual
175631102.002023-08-178113Actual
11495480.002023-02-148164Budget
8077741.002022-11-178114Actual
90278.002022-04-168163Actual
4769480.002022-08-178164Budget
19011260.002023-09-168166Actual
7890332.002022-11-178113Actual
19955306.002023-10-178136Actual
30027339.062024-07-1681112Actual
5377380.002022-08-178167Budget
22340220.982023-12-1581111Actual
33228529.492024-10-1681111Actual
26451116.722024-04-1581211Actual
7484246.002022-10-178166Actual
23968321.002024-02-148136Actual
31095362.472024-08-1681611Actual
11636530.002023-02-148165Actual
29443319.002024-07-168116Actual
28370253.002024-06-168146Actual
19363108.212023-09-1681411Actual
23607967.002024-02-148113Actual
10049473.822022-12-158168Actual
17127916.252023-07-178118Actual
15805279.002023-06-178116Actual
8215480.002022-11-178115Budget
29350806.002024-07-168115Actual
30979442.262024-08-1681111Actual
16358128.422023-06-1781611Actual
19068736.002023-09-168117Actual
24672637.002024-03-168163Actual
31034330.552024-08-1681311Actual
18331106.082023-08-1781311Actual
10511427.002023-01-158165Actual
12842280.002023-03-178116Budget
24942223.002024-03-168116Actual
8454380.002022-11-178136Budget
4706650.002022-08-178114Budget
1080280.002022-04-168168Budget
13424522.302023-03-178168Actual
12184725.342023-02-148118Actual
27137302.002024-05-168116Actual
15235230.552023-05-1781111Actual
1384481.002023-04-168126Actual
32304349.702024-09-1581112Actual
8934200.002022-11-178168Budget
26869775.002024-05-168163Actual
31007113.532024-08-1681211Actual
37449361.002025-02-148136Actual
38684332.002025-03-178166Actual
7950280.002022-11-178163Budget
35559256.082024-12-1581311Actual
18953159.002023-09-168146Actual
21419146.512023-11-1781411Actual
4196468.002022-07-178117Actual
10315650.002023-01-158114Actual
13362200.002023-03-178128Budget
29080443.372024-06-1681613Actual
10639130.002023-01-158126Actual
8747480.002022-11-178167Budget
11573480.002023-02-148115Budget
4988280.002022-08-178116Budget
3539107.002022-07-178173Actual
5179179.002022-08-178156Actual
36093811.002025-01-158164Actual
38862537.452025-03-178128Actual
32132226.302024-09-1581211Actual
38451730.002025-03-178115Actual
5504280.002022-08-178128Budget
22249443.512023-12-158128Actual
1735637.992023-07-1781511Actual
22695252.002024-01-158173Actual
33943375.002024-11-168116Actual
326331346.002024-10-168114Actual
32726827.002024-10-168115Actual
21159509.002023-11-178167Actual
7425116.002022-10-178156Actual
832532.002022-04-168117Actual
21986330.002023-12-158136Actual
9665200.002022-12-158156Budget
37711835.952025-02-148128Actual
22221851.102023-12-158118Actual
274271269.292024-05-168118Actual
8607280.002022-11-178166Budget
10128347.002023-01-158113Actual
7095480.002022-10-178115Budget
802993.002022-11-178173Actual
35883457.402024-12-1581613Actual
25853532.002024-04-158164Actual
21392149.702023-11-1781311Actual
27244144.002024-05-168156Actual
28196752.002024-06-168115Actual
14932150.002023-05-178156Actual
21124585.002023-11-178117Actual
18218592.002023-08-178168Actual
548100.002022-04-168126Budget
37803401.832025-02-1481111Actual
36299412.002025-01-158136Actual
296401093.002024-07-168117Actual
5317550.002022-08-178117Budget
14139385.942023-04-168128Actual
11058851.102023-01-158118Actual
1939076.292023-09-1681511Actual
2538035.872024-03-1681211Actual
22638598.002024-01-158163Actual
9338478.002022-12-158115Actual
1686479.002023-07-178126Actual
281041346.002024-06-168114Actual
4009276.002022-07-178146Actual
242090.002022-06-178173Budget
38599424.002025-03-178136Actual
5892480.002022-09-168164Budget
21067263.002023-11-178166Actual
3213835.952022-06-178118Actual
25818778.002024-04-158114Actual
12293280.002023-02-148168Budget
10590338.002023-01-158116Actual
3865369.002022-07-178116Actual
1956549.002022-05-178117Actual
29470105.002024-07-168126Actual
3803165.652025-02-1481212Actual
36186605.002025-01-158165Actual
297331331.412024-07-168118Actual
11811380.002023-02-148136Budget
1722410.002022-05-178136Actual
11433729.002023-02-148114Actual
6256313.002022-09-168146Actual
29761628.372024-07-168128Actual
2892869.912024-06-1681212Actual
3072689.002022-06-178117Actual
2468650.002022-06-178114Budget
26148179.002024-04-158166Actual
24020175.002024-02-148156Actual
13924152.002023-04-168156Actual
39275345.122025-03-1781113Actual
12513100.002023-03-178173Budget
27629281.622024-05-1681411Actual
11168280.002023-01-158168Budget
13034217.002023-03-178156Actual
29853510.342024-07-1681111Actual
1138462.002023-02-148173Actual
23727634.002024-02-148114Actual
26063276.002024-04-158136Actual
22758354.002024-01-158164Actual
37301860.002025-02-148115Actual
7155445.002022-10-178165Actual
30355258.002024-08-168173Actual
28429300.002024-06-168166Actual
12939384.002023-03-178136Actual
11964280.002023-02-148166Budget
24143549.002024-02-148167Actual
6441715.002022-09-168117Actual
1768280.002022-05-178146Budget
372081275.002025-02-148114Actual
9474391.002022-12-158116Actual
36795294.382025-01-1581611Actual
9395500.002022-12-158165Actual
14315101.822023-04-1681411Actual
6210380.002022-09-168136Budget
318921071.002024-09-158117Actual
24463227.362024-02-1481611Actual
7563715.002022-10-178117Actual
34823648.002024-12-158163Actual
19687265.002023-10-178173Actual
23318177.362024-01-1581111Actual
24320169.912024-02-1481111Actual
37885336.942025-02-1481411Actual
27218291.002024-05-168146Actual
23140702.002024-01-158167Actual
37501202.002025-02-148156Actual
501361.002022-04-168116Actual
26089160.002024-04-158146Actual
34260796.552024-11-168128Actual
17329149.702023-07-1781411Actual
10512380.002023-01-158165Budget
11307200.002023-02-148163Budget
1161386.002022-05-178113Actual
18979115.002023-09-168156Actual
12622514.002023-03-178164Actual
23855452.002024-02-148165Actual
30921851.102024-08-168168Actual
30887592.002024-08-168128Actual
11762100.002023-02-148126Budget
29020343.362024-06-1681113Actual
1747514.592023-07-1781212Actual
8278414.002022-11-178165Actual
26744622.322024-04-1581213Actual
15886186.002023-06-178146Actual
25294513.212024-03-168168Actual
37394336.002025-02-148116Actual
1020280.002022-04-168128Budget
1529097.572023-05-1781311Actual
3134380.002022-06-178167Budget
2543499.702024-03-1681411Actual
21873366.002023-12-158165Actual
29935283.742024-07-1681411Actual
2351827.362024-01-1581112Actual
690996.002022-10-178173Actual
5706232.002022-09-168163Actual
21839542.002023-12-158115Actual
23048263.002024-01-158166Actual
13541707.002023-04-168163Actual
4383502.612022-07-178128Actual
33136620.792024-10-168128Actual
10979509.002023-01-158167Actual
7624480.002022-10-178167Budget
36351198.002025-01-158156Actual
15022819.002023-05-178117Actual
20660614.002023-11-178163Actual
165311004.002023-07-178113Actual
27748394.382024-05-1681112Actual
6582480.002022-09-168118Budget
17189507.152023-07-178168Actual
14555686.002023-05-178163Actual
36384286.002025-01-158166Actual
28396198.002024-06-168156Actual
9723280.002022-12-158166Budget
29292657.002024-07-168164Actual
28019703.002024-06-168163Actual
11246439.002023-02-148113Actual
32246298.642024-09-1581611Actual
4659124.002022-08-178173Actual
6303152.002022-09-168156Actual
11635380.002023-02-148165Budget
26330661.702024-04-158128Actual
28727148.632024-06-1681211Actual
25260502.612024-03-168128Actual
12232284.422023-02-148128Actual
31215536.942024-08-1681612Actual
22603984.002024-01-158113Actual
10266100.002023-01-158173Actual
4521329.002022-08-178113Actual
19189555.642023-09-168128Actual
2142280.002022-05-178128Budget
5133280.002022-08-178146Budget
383581259.002025-03-178114Actual
33464503.962024-10-1681612Actual
892380.002022-04-168167Budget
2153827.362023-11-1781112Actual
29524248.002024-07-168146Actual
5972480.002022-09-168115Budget
12233200.002023-02-148128Budget
4256380.002022-07-178167Budget
35326836.002024-12-158167Actual
18157842.012023-08-178118Actual
17775399.002023-08-178115Actual
972480.002022-04-168118Budget
8405200.002022-11-178126Budget
32396376.702024-09-1581113Actual
3913177.002022-07-178126Actual
27455867.762024-05-168128Actual
33310207.152024-10-1681411Actual
36476828.002025-01-158167Actual
17810478.002023-08-178165Actual
8137482.002022-11-178164Actual
20838497.002023-11-178115Actual
20218532.912023-10-178128Actual
25049102.002024-03-168156Actual
1545382.002022-05-178165Actual
14640577.002023-05-178114Actual
15534585.002023-06-178163Actual
353841305.652024-12-158118Actual
28607655.642024-06-168128Actual
36151886.002025-01-158115Actual
4008280.002022-07-178146Budget
19749331.002023-10-178164Actual
382381061.002025-03-178113Actual
8686650.002022-11-178117Budget
17949160.002023-08-178146Actual
4580214.002022-08-178163Actual
6631280.002022-09-168128Budget
24997327.002024-03-168136Actual
5566280.002022-08-178168Budget
3786480.002022-07-178165Budget
35201147.002024-12-158156Actual
3906349.702025-03-1781511Actual
14173478.362023-04-168168Actual
3212480.002022-06-178118Budget
13628494.002023-04-168114Actual
5378386.002022-08-178167Actual
7703480.002022-10-178118Budget
24229482.912024-02-148128Actual
10735319.002023-01-158146Actual
23260458.672024-01-158168Actual
1955550.002022-05-178117Budget
2555220.972024-03-1681112Actual
16977267.002023-07-178166Actual
691200.002022-04-168156Budget
9722266.002022-12-158166Actual
30624353.002024-08-168136Actual
12764380.002023-03-178165Budget
6113280.002022-09-168116Budget
30206443.372024-07-1681613Actual
7016480.002022-10-178164Budget
279380.002022-04-168164Budget
15912160.002023-06-178156Actual
36972460.912025-01-1581113Actual
9475380.002022-12-158116Budget
3538100.002022-07-178173Budget
23699124.002024-02-148173Actual
10591280.002023-01-158116Budget
1443314.592023-04-1681212Actual
1345650.002022-05-178114Actual
3783197.572025-02-1481211Actual
14965223.002023-05-178166Actual
3864280.002022-07-178116Budget
18099468.002023-08-178167Actual
37180251.002025-02-148173Actual
13423280.002023-03-178168Budget
11059480.002023-01-158118Budget
129761.002022-05-178173Actual
28289379.002024-06-168116Actual
14732542.002023-05-178115Actual
16270103.952023-06-1781311Actual
14288142.252023-04-1681311Actual
5644380.002022-09-168113Budget
7332380.002022-10-178136Budget
24375102.892024-02-1481311Actual
5457480.002022-08-178118Budget
31481246.002024-09-158173Actual
4255468.002022-07-178167Actual
26242725.002024-04-158167Actual
7331401.002022-10-178136Actual
12185480.002023-02-148118Budget
26423281.622024-04-1581111Actual
9013358.002022-12-158113Actual
342321305.652024-11-168118Actual
12702480.002023-03-178115Budget
34174657.002024-11-168167Actual
24849416.002024-03-168115Actual
6956650.002022-10-178114Actual
36654561.412025-01-1581111Actual
9259480.002022-12-158164Budget
5036139.002022-08-178126Actual
26363648.062024-04-158168Actual
10840280.002023-01-158166Budget
21747567.002023-12-158114Actual
22128657.002023-12-158117Actual
4441458.672022-07-178168Actual
2016380.002022-05-178167Budget
32046740.492024-09-158168Actual
2355034.802024-01-1581612Actual

Generated 2025-05-16 19:33:14.873 UTC