[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12512133.002023-03-178173Actual
27656119.912024-05-1681511Actual
37885336.942025-02-1481411Actual
11058851.102023-01-158118Actual
35234291.002024-12-158166Actual
34351588.002024-11-1681111Actual
6033459.002022-09-168165Actual
27455867.762024-05-168128Actual
750302.002022-04-168166Actual
915090.002022-12-158173Budget
10841316.002023-01-158166Actual
19068736.002023-09-168117Actual
1816125.002022-05-178156Actual
2136599.702023-11-1781211Actual
10920550.002023-01-158117Budget
2880859.272024-06-1681511Actual
7751280.002022-10-178128Budget
5037200.002022-08-178126Budget
18872221.002023-09-168116Actual
24201878.372024-02-148118Actual
4056164.002022-07-178156Actual
29853510.342024-07-1681111Actual
13957246.002023-04-168166Actual
9722266.002022-12-158166Actual
33228529.492024-10-1681111Actual
6256313.002022-09-168146Actual
1484643.002022-05-178115Actual
13314480.002023-03-178118Budget
11906200.002023-02-148156Budget
16297135.872023-06-1781411Actual
30596162.002024-08-168126Actual
26115130.002024-04-158156Actual
26363648.062024-04-158168Actual
16566617.002023-07-178163Actual
18358106.082023-08-1781411Actual
12622514.002023-03-178164Actual
5566280.002022-08-178168Budget
22221851.102023-12-158118Actual
36093811.002025-01-158164Actual
4008280.002022-07-178146Budget
20309243.322023-10-1781111Actual
22603984.002024-01-158113Actual
29881113.532024-07-1681211Actual
17189507.152023-07-178168Actual
32104461.412024-09-1581111Actual
12986307.002023-03-178146Actual
34823648.002024-12-158163Actual
38776722.002025-03-178167Actual
1948113.532023-09-1681112Actual
20452135.872023-10-1781611Actual
6956650.002022-10-178114Actual
6691414.732022-09-168168Actual
19103708.002023-09-168167Actual
387411102.002025-03-178117Actual
23260458.672024-01-158168Actual
26423281.622024-04-1581111Actual
20745651.002023-11-178114Actual
2743304.002022-06-178116Actual
9258546.002022-12-158164Actual
18218592.002023-08-178168Actual
17127916.252023-07-178118Actual
36736229.492025-01-1581411Actual
690996.002022-10-178173Actual
25853532.002024-04-158164Actual
23373132.682024-01-1581311Actual
4442280.002022-07-178168Budget
5784124.002022-09-168173Actual
2606551.002022-06-178115Actual
6630385.942022-09-168128Actual
32423610.042024-09-1581213Actual
7379275.002022-10-178146Actual
1426136.932023-04-1681211Actual
36562608.672025-01-158128Actual
25023180.002024-03-168146Actual
33638983.002024-11-168113Actual
17069488.002023-07-178167Actual
34880275.002024-12-158173Actual
3260280.002022-06-178128Budget
5706232.002022-09-168163Actual
352911019.002024-12-158117Actual
19281232.682023-09-1681111Actual
22128657.002023-12-158117Actual
25731608.002024-04-158163Actual
35559256.082024-12-1581311Actual
16123458.672023-06-178128Actual
31750405.002024-09-158136Actual
3648445.002022-07-178164Actual
27602350.772024-05-1681311Actual
29795723.822024-07-168168Actual
9338478.002022-12-158115Actual
973779.882022-04-168118Actual
39335594.252025-03-1781613Actual
8076650.002022-11-178114Budget
22455229.492023-12-1581611Actual
29583299.002024-07-168166Actual
11858280.002023-02-148146Budget
34460101.822024-11-1681511Actual
12373380.002023-03-178113Budget
21337174.172023-11-1781111Actual
36271103.002025-01-158126Actual
8137482.002022-11-178164Actual
30676168.002024-08-168156Actual
30979442.262024-08-1681111Actual
375911019.002025-02-148117Actual
14555686.002023-05-178163Actual
32605322.002024-10-168173Actual
22695252.002024-01-158173Actual
3213835.952022-06-178118Actual
8686650.002022-11-178117Budget
6583798.072022-09-168118Actual
32926144.002024-10-168156Actual
13235480.002023-03-178167Budget
39097403.962025-03-1781611Actual
31544693.002024-09-158164Actual
4521329.002022-08-178113Actual
11495480.002023-02-148164Budget
9801637.002022-12-158117Actual
28231737.002024-06-168165Actual
4909464.002022-08-178165Actual
4658100.002022-08-178173Budget
27334994.002024-05-168117Actual
4116372.002022-07-178166Actual
18099468.002023-08-178167Actual
6209406.002022-09-168136Actual
17683516.002023-08-178114Actual
37301860.002025-02-148115Actual
33170749.582024-10-168168Actual
23913312.002024-02-148116Actual
5644380.002022-09-168113Budget
22908248.002024-01-158116Actual
318921071.002024-09-158117Actual
2557915.652024-03-1681212Actual
14016585.002023-04-168117Actual
8357380.002022-11-178116Budget
10375480.002023-01-158164Budget
35175225.002024-12-158146Actual
35121126.002024-12-158126Actual
7016480.002022-10-178164Budget
6831281.002022-10-178163Actual
11573480.002023-02-148115Budget
8501233.002022-11-178146Actual
17090.002022-04-168173Budget
1021382.912022-04-168128Actual
274271269.292024-05-168118Actual
36914423.112025-01-1581612Actual
11762100.002023-02-148126Budget
5378386.002022-08-178167Actual
16002741.002023-06-178117Actual
21839542.002023-12-158115Actual
36299412.002025-01-158136Actual
13628494.002023-04-168114Actual
15619527.002023-06-178114Actual
7234384.002022-10-178116Actual
1789587.002023-08-178126Actual
10591280.002023-01-158116Budget
26744622.322024-04-1581213Actual
18185385.942023-08-178128Actual
10129380.002023-01-158113Budget
20780414.002023-11-178164Actual
14825256.002023-05-178116Actual
14906175.002023-05-178146Actual
19223458.672023-09-168168Actual
10267100.002023-01-158173Budget
10688391.002023-01-158136Actual
3134380.002022-06-178167Budget
22989167.002024-01-158146Actual
420480.002022-04-168165Budget
8405200.002022-11-178126Budget
33943375.002024-11-168116Actual
11246439.002023-02-148113Actual
36654561.412025-01-1581111Actual
191611192.012023-09-168118Actual
4255468.002022-07-178167Actual
16744525.002023-07-178115Actual
35412642.002024-12-158128Actual
9666123.002022-12-158156Actual
25818778.002024-04-158114Actual
32726827.002024-10-168115Actual
1344650.002022-05-178114Budget
4441458.672022-07-178168Actual
14111931.402023-04-168118Actual
30206443.372024-07-1681613Actual
22282434.422023-12-158168Actual
2251313.532023-12-1581112Actual
35704369.912024-12-1581112Actual
10980480.002023-01-158167Budget
12232284.422023-02-148128Actual
31181130.552024-08-1681212Actual
2934167.002022-06-178156Actual
892380.002022-04-168167Budget
1218281.002022-05-178163Actual
5971561.002022-09-168115Actual
32213105.022024-09-1581511Actual
915168.002022-12-158173Actual
20007119.002023-10-178156Actual
9013358.002022-12-158113Actual
2095785.002023-11-178126Actual
16918200.002023-07-178146Actual
28962450.772024-06-1681612Actual
25294513.212024-03-168168Actual
10315650.002023-01-158114Actual
7623535.002022-10-178167Actual
9198715.002022-12-158114Actual
2195885.002023-12-158126Actual
32668819.002024-10-168164Actual
10638100.002023-01-158126Budget
33851753.002024-11-168115Actual
6362235.002022-09-168166Actual
29550165.002024-07-168156Actual
1583255.002023-06-178126Actual
32548602.002024-10-168163Actual
19189555.642023-09-168128Actual
26988686.002024-05-168164Actual
18927289.002023-09-168136Actual
38486806.002025-03-178165Actual
27690343.322024-05-1681611Actual
18814512.002023-09-168165Actual
30418870.002024-08-168164Actual
319841351.112024-09-158118Actual
12043550.002023-02-148117Budget
2468650.002022-06-178114Budget
24849416.002024-03-168115Actual
1673135.002022-05-178126Actual
11167414.732023-01-158168Actual
7812301.092022-10-178168Actual
8404161.002022-11-178126Actual
7331401.002022-10-178136Actual
3343069.912024-10-1681212Actual
21480143.312023-11-1781611Actual
691200.002022-04-168156Budget
21781307.002023-12-158164Actual
38544319.002025-03-178116Actual
10781200.002023-01-158156Budget
27164138.002024-05-168126Actual
7426200.002022-10-178156Budget
242090.002022-06-178173Budget
3460237.002022-07-178163Actual
6210380.002022-09-168136Budget
3212480.002022-06-178118Budget
3913177.002022-07-178126Actual
11574556.002023-02-148115Actual
1876251.002022-05-178166Actual
13034217.002023-03-178156Actual
1769283.002022-05-178146Actual
12233200.002023-02-148128Budget
2831698.002024-06-168126Actual
29385691.002024-07-168165Actual
6161157.002022-09-168126Actual
2933200.002022-06-178156Budget
4988280.002022-08-178116Budget
597380.002022-04-168136Budget
15912160.002023-06-178156Actual
38181732.842025-02-1481613Actual
23762456.002024-02-148164Actual
26869775.002024-05-168163Actual
19596955.002023-10-178113Actual
35940921.002025-01-158113Actual
20132473.002023-10-178167Actual
2157137.992023-11-1781612Actual
129761.002022-05-178173Actual
6503491.002022-09-168167Actual
9259480.002022-12-158164Budget
12185480.002023-02-148118Budget
35586250.762024-12-1581411Actual
2342216.002022-06-178163Actual
12764380.002023-03-178165Budget
17247191.192023-07-1781111Actual
19715570.002023-10-178114Actual
2840423.002022-06-178136Actual
20218532.912023-10-178128Actual
36999497.752025-01-1581213Actual
36682198.642025-01-1581211Actual
8454380.002022-11-178136Budget
24942223.002024-03-168116Actual
1526335.872023-05-1781211Actual
1838532.672023-08-1781511Actual
35326836.002024-12-158167Actual
245487.142024-02-1481212Actual
372081275.002025-02-148114Actual
7891380.002022-11-178113Budget
10782186.002023-01-158156Actual
22850395.002024-01-158165Actual
802890.002022-11-178173Budget
263021475.352024-04-158118Actual
2555220.972024-03-1681112Actual
15022819.002023-05-178117Actual
18419138.002023-08-1781611Actual
1384481.002023-04-168126Actual
23968321.002024-02-148136Actual
2142280.002022-05-178128Budget
246371023.002024-03-168113Actual
1641626.292023-06-1781112Actual
34174657.002024-11-168167Actual
15945221.002023-06-178166Actual
5505463.212022-08-178128Actual
15177473.822023-05-178168Actual
15143402.602023-05-178128Actual
24791307.002024-03-168164Actual
3962372.002022-07-178136Actual
16095940.492023-06-178118Actual
9572401.002022-12-158136Actual
23048263.002024-01-158166Actual
6441715.002022-09-168117Actual
31722107.002024-09-158126Actual
12891122.002023-03-178126Actual
7951257.002022-11-178163Actual
35504436.942024-12-1581111Actual
39183150.762025-03-1781212Actual
25049102.002024-03-168156Actual
12184725.342023-02-148118Actual
14880306.002023-05-178136Actual
8277380.002022-11-178165Budget
17868315.002023-08-178116Actual
206251023.002023-11-178113Actual
15591177.002023-06-178173Actual
11714280.002023-02-148116Budget
18779395.002023-09-168115Actual
91280.002022-04-168163Budget
25260502.612024-03-168128Actual
38862537.452025-03-178128Actual
19630650.002023-10-178163Actual
1722410.002022-05-178136Actual
1161386.002022-05-178113Actual
12843317.002023-03-178116Actual
18899109.002023-09-168126Actual
38982210.342025-03-1781211Actual
32338457.152024-09-1581612Actual
5085380.002022-08-178136Budget
10454480.002023-01-158115Budget
20251614.732023-10-178168Actual
2993280.002022-06-178166Budget
25139842.002024-03-168117Actual
13424522.302023-03-178168Actual
364411149.002025-01-158117Actual
35732150.762024-12-1581212Actual
218650.002022-04-168114Budget
11964280.002023-02-148166Budget
8827480.002022-11-178118Budget
28429300.002024-06-168166Actual
297331331.412024-07-168118Actual
9619215.002022-12-158146Actual
31926850.002024-09-158167Actual
20872502.002023-11-178165Actual
11433729.002023-02-148114Actual
23226417.762024-01-158128Actual
28842294.382024-06-1681611Actual
33673614.002024-11-168163Actual
32046740.492024-09-158168Actual
21159509.002023-11-178167Actual
11812401.002023-02-148136Actual
5645329.002022-09-168113Actual
22163637.002023-12-158167Actual
32761790.002024-10-168165Actual
35001921.002024-12-158115Actual
8875385.942022-11-178128Actual
3586650.002022-07-178114Budget
36853274.172025-01-1581112Actual
6631280.002022-09-168128Budget
2526405.002022-06-178164Actual
14612127.002023-05-178173Actual
165311004.002023-07-178113Actual
1953932.672023-09-1681612Actual
28138717.002024-06-168164Actual
8607280.002022-11-178166Budget
17302101.822023-07-1781311Actual
26717217.052024-04-1581113Actual
21747567.002023-12-158114Actual
1847730.552023-08-1781112Actual
4768509.002022-08-178164Actual
28076254.002024-06-168173Actual
9862480.002022-12-158167Budget
23198832.912024-01-158118Actual
2056842.252023-10-1781612Actual
31835284.002024-09-158166Actual
3538100.002022-07-178173Budget
17975104.002023-08-178156Actual
17155370.792023-07-178128Actual
5132192.002022-08-178146Actual
6160200.002022-09-168126Budget
31637761.002024-09-158165Actual
39009210.342025-03-1781311Actual
4383502.612022-07-178128Actual
2254646.502023-12-1581612Actual
4335642.002022-07-178118Actual
26777457.402024-04-1581613Actual
10049473.822022-12-158168Actual
3803165.652025-02-1481212Actual
2153827.362023-11-1781112Actual
12435200.002023-03-178163Budget
2343280.002022-06-178163Budget
29935283.742024-07-1681411Actual
9940975.342022-12-158118Actual
1160380.002022-05-178113Budget
212171105.652023-11-178118Actual
9988537.452022-12-158128Actual
7378200.002022-10-178146Budget
20985324.002023-11-178136Actual
27277282.002024-05-168166Actual
35532223.102024-12-1581211Actual
388341319.292025-03-178118Actual
3320280.002022-06-178168Budget
17923347.002023-08-178136Actual
35094299.002024-12-158116Actual
14852104.002023-05-178126Actual
24757627.002024-03-168114Actual
3005570.972024-07-1681212Actual
21931226.002023-12-158116Actual
24262638.972024-02-148168Actual
383581259.002025-03-178114Actual
9861393.002022-12-158167Actual
337581099.002024-11-168114Actual
29470105.002024-07-168126Actual
12106480.002023-02-148167Budget
25174614.002024-03-168167Actual
23318177.362024-01-1581111Actual
38273608.002025-03-178163Actual
341391093.002024-11-168117Actual
9395500.002022-12-158165Actual
5972480.002022-09-168115Budget
38065609.282025-02-1481612Actual
7750316.242022-10-178128Actual
20717137.002023-11-178173Actual
5707200.002022-09-168163Budget
12702480.002023-03-178115Budget
154991112.002023-06-178113Actual
2538035.872024-03-1681211Actual
14965223.002023-05-178166Actual
38896710.192025-03-178168Actual
2016380.002022-05-178167Budget
24143549.002024-02-148167Actual
278464.002022-04-168164Actual
18721387.002023-09-168164Actual
17775399.002023-08-178115Actual
7096436.002022-10-178115Actual
39302627.582025-03-1781213Actual
32304349.702024-09-1581112Actual
34580126.292024-11-1681212Actual
32819394.002024-10-168116Actual
15886186.002023-06-178146Actual
1930937.992023-09-1681211Actual
13236486.002023-03-178167Actual
15351214.592023-05-1781611Actual
30027339.062024-07-1681112Actual
10639130.002023-01-158126Actual
31300443.372024-08-1681213Actual
751280.002022-04-168166Budget
37945359.282025-02-1481611Actual
12842280.002023-03-178116Budget
33522369.682024-10-1681113Actual
27137302.002024-05-168116Actual
4195550.002022-07-178117Budget
36709260.342025-01-1581311Actual
11432650.002023-02-148114Budget
15235230.552023-05-1781111Actual
13817295.002023-04-168116Actual
20097722.002023-10-178117Actual
26566152.892024-04-1581611Actual
10512380.002023-01-158165Budget
14767359.002023-05-178165Actual
22723582.002024-01-158114Actual
33050802.002024-10-168167Actual
21986330.002023-12-158136Actual
1644313.532023-06-1781212Actual
16623275.002023-07-178173Actual
13662431.002023-04-168164Actual
11965275.002023-02-148166Actual
37180251.002025-02-148173Actual
1625321.002022-05-178116Actual
36151886.002025-01-158115Actual
26207926.002024-04-158117Actual
37745819.282025-02-148168Actual
16779512.002023-07-178165Actual
1933663.532023-09-1681311Actual
21719124.002023-12-158173Actual
24402147.572024-02-1481411Actual
12372350.002023-03-178113Actual
25696878.002024-04-158113Actual
3072689.002022-06-178117Actual
832532.002022-04-168117Actual
23140702.002024-01-158167Actual
27547499.702024-05-1681111Actual
36795294.382025-01-1581611Actual
2603560.002024-04-158126Actual
30650209.002024-08-168146Actual
26926260.002024-05-168173Actual
37858330.552025-02-1481311Actual
33730224.002024-11-168173Actual
28781269.912024-06-1681411Actual
29047664.422024-06-1681213Actual
4520380.002022-08-178113Budget
16686361.002023-07-178164Actual
34050182.002024-11-168156Actual
31153377.362024-08-1681112Actual
21037164.002023-11-178156Actual
12623480.002023-03-178164Budget
13722563.002023-04-168115Actual
7425116.002022-10-178156Actual
16651678.002023-07-178114Actual
6257280.002022-09-168146Budget
23994218.002024-02-148146Actual
9522139.002022-12-158126Actual
831550.002022-04-168117Budget
2992358.002022-06-178166Actual
4989316.002022-08-178116Actual
32186294.382024-09-1581411Actual
27079585.002024-05-168165Actual
342321305.652024-11-168118Actual
33256203.952024-10-1681211Actual
7282200.002022-10-178126Budget
37475275.002025-02-148146Actual
2546170.972024-03-1681511Actual
549129.002022-04-168126Actual
18953159.002023-09-168146Actual
9396380.002022-12-158165Budget
29524248.002024-07-168146Actual
16358128.422023-06-1781611Actual
9571380.002022-12-158136Budget
18659132.002023-09-168173Actual
2033768.852023-10-1781211Actual
27575167.782024-05-1681211Actual
8685514.002022-11-178117Actual
29908317.792024-07-1681311Actual
10734280.002023-01-158146Budget
25352245.442024-03-1681111Actual
8748468.002022-11-178167Actual
14233195.442023-04-1681111Actual
28370253.002024-06-168146Actual
30709259.002024-08-168166Actual
27927685.482024-05-1681613Actual
285791537.472024-06-168118Actual
26451116.722024-04-1581211Actual
1020280.002022-04-168128Budget
1830436.932023-08-1781211Actual
645243.002022-04-168146Actual
12987280.002023-03-178146Budget
1446439.062023-04-1681612Actual
38451730.002025-03-178115Actual
4009276.002022-07-178146Actual
30801780.002024-08-168167Actual
38651208.002025-03-178156Actual
644280.002022-04-168146Budget
2282380.002022-06-178113Budget
2527380.002022-06-178164Budget
19363108.212023-09-1681411Actual
26008181.002024-04-158116Actual
1721380.002022-05-178136Budget
18979115.002023-09-168156Actual
11247380.002023-02-148113Budget
353841305.652024-12-158118Actual
2095749.582022-05-178118Actual
2293558.002024-01-158126Actual
34672446.872024-11-1681113Actual
2015436.002022-05-178167Actual
13872251.002023-04-168136Actual
6113280.002022-09-168116Budget
38123329.332025-02-1481113Actual
24020175.002024-02-148156Actual
38393686.002025-03-178164Actual
30298683.002024-08-168163Actual
28641634.432024-06-168168Actual
39036350.772025-03-1781411Actual
2496956.002024-03-168126Actual
9073250.002022-12-158163Actual
19423197.572023-09-1681611Actual

Generated 2025-05-16 19:32:09.516 UTC