[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973779.882022-11-148118Actual
35940921.002025-08-158113Actual
32159264.592025-04-1581311Actual
10049473.822023-07-158168Actual
6034480.002023-04-168165Budget
3865369.002023-02-148116Actual
8077741.002023-06-178114Actual
2342216.002023-01-158163Actual
1768280.002022-12-158146Budget
32104461.412025-04-1581111Actual
16892308.002024-02-148136Actual
315091210.002025-04-158114Actual
19927104.002024-05-168126Actual
21873366.002024-07-148165Actual
5784124.002023-04-168173Actual
22340220.982024-07-1481111Actual
22282434.422024-07-148168Actual
2442934.802024-09-1381511Actual
7751280.002023-05-178128Budget
33998412.002025-06-168136Actual
31181130.552025-03-1681212Actual
31007113.532025-03-1681211Actual
8686650.002023-06-178117Budget
9072280.002023-07-158163Budget
326331346.002025-05-168114Actual
313891115.002025-04-158113Actual
21011223.002024-06-168146Actual
34433267.792025-06-1681411Actual
16779512.002024-02-148165Actual
10688391.002023-08-158136Actual
37180251.002025-09-148173Actual
32926144.002025-05-168156Actual
2283383.002023-01-158113Actual
30380.002022-11-148113Budget
10841316.002023-08-158166Actual
1735637.992024-02-1481511Actual
13423280.002023-10-158168Budget
31424635.002025-04-158163Actual
13315842.012023-10-158118Actual
10374386.002023-08-158164Actual
891418.002022-11-148167Actual
3398380.002023-02-148113Budget
37449361.002025-09-148136Actual
10266100.002023-08-158173Actual
31802180.002025-04-158156Actual
27602350.772024-12-1481311Actual
38273608.002025-10-158163Actual
26207926.002024-11-138117Actual
26330661.702024-11-138128Actual
30476770.002025-03-168115Actual
14348143.312023-11-1481611Actual
35412642.002025-07-158128Actual
27894671.442024-12-1481213Actual
17598686.002024-03-168163Actual
22071251.002024-07-148166Actual
2496956.002024-10-148126Actual
32304349.702025-04-1581112Actual
18779395.002024-04-158115Actual
37243858.002025-09-148164Actual
34494461.412025-06-1681611Actual
19363108.212024-04-1581411Actual
15805279.002024-01-158116Actual
23968321.002024-09-138136Actual
19423197.572024-04-1581611Actual
278464.002022-11-148164Actual
3649480.002023-02-148164Budget
8607280.002023-06-178166Budget
151151084.432023-12-158118Actual
382381061.002025-10-158113Actual
2143417.762022-12-158128Actual
30206443.372025-02-1381613Actual
22908248.002024-08-148116Actual
9989280.002023-07-158128Budget
16002741.002024-01-158117Actual
5238280.002023-03-178166Budget
37885336.942025-09-1481411Actual
832532.002022-11-148117Actual
37501202.002025-09-148156Actual
501361.002022-11-148116Actual
11965275.002023-09-148166Actual
11635380.002023-09-148165Budget
191611192.012024-04-158118Actual
129690.002022-12-158173Budget
8747480.002023-06-178167Budget
352911019.002025-07-158117Actual
23400146.512024-08-1481411Actual
9722266.002023-07-158166Actual
2527380.002023-01-158164Budget
17683516.002024-03-168114Actual
38123329.332025-09-1481113Actual
2056842.252024-05-1681612Actual
28138717.002025-01-148164Actual
36596642.002025-08-158168Actual
6771435.002023-05-178113Actual
30569344.002025-03-168116Actual
2526405.002023-01-158164Actual
34614559.282025-06-1681612Actual
34406300.762025-06-1681311Actual
24757627.002024-10-148114Actual
8215480.002023-06-178115Budget
26717217.052024-11-1381113Actual
17868315.002024-03-168116Actual
31153377.362025-03-1681112Actual
10188243.002023-08-158163Actual
360591321.002025-08-158114Actual
5893382.002023-04-168164Actual
3539107.002023-02-148173Actual
35201147.002025-07-158156Actual
1624332.672024-01-1581211Actual
31273239.852025-03-1681113Actual
37803401.832025-09-1481111Actual
1876251.002022-12-158166Actual
2016380.002022-12-158167Budget
23913312.002024-09-138116Actual
154991112.002024-01-158113Actual
18358106.082024-03-1681411Actual
30801780.002025-03-168167Actual
972480.002022-11-148118Budget
22758354.002024-08-148164Actual
35094299.002025-07-158116Actual
17923347.002024-03-168136Actual
21419146.512024-06-1681411Actual
29853510.342025-02-1381111Actual
7703480.002023-05-178118Budget
269541088.002024-12-148114Actual
3587700.002023-02-148114Actual
1644313.532024-01-1581212Actual
9073250.002023-07-158163Actual
27629281.622024-12-1481411Actual
14640577.002023-12-158114Actual
38544319.002025-10-158116Actual
12434221.002023-10-158163Actual
34823648.002025-07-158163Actual
1446439.062023-11-1481612Actual
23260458.672024-08-148168Actual
302631136.002025-03-168113Actual
28699510.342025-01-1481111Actual
9258546.002023-07-158164Actual
29470105.002025-02-138126Actual
29498421.002025-02-138136Actual
7750316.242023-05-178128Actual
35234291.002025-07-158166Actual
27079585.002024-12-148165Actual
38065609.282025-09-1481612Actual
10735319.002023-08-158146Actual
1953932.672024-04-1581612Actual
15057643.002023-12-158167Actual
24791307.002024-10-148164Actual
1647427.362024-01-1581612Actual
13034217.002023-10-158156Actual
5645329.002023-04-168113Actual
9475380.002023-07-158116Budget
1877280.002022-12-158166Budget
7378200.002023-05-178146Budget
24672637.002024-10-148163Actual
24143549.002024-09-138167Actual
20190946.552024-05-168118Actual
30596162.002025-03-168126Actual
5317550.002023-03-178117Budget
2546170.972024-10-1481511Actual
4334480.002023-02-148118Budget
13872251.002023-11-148136Actual
14732542.002023-12-158115Actual
36709260.342025-08-1581311Actual
2887276.002023-01-158146Actual
802890.002023-06-178173Budget
32513983.002025-05-168113Actual
39155356.082025-10-1581112Actual
20132473.002024-05-168167Actual
32959351.002025-05-168166Actual
7234384.002023-05-178116Actual
8454380.002023-06-178136Budget
33522369.682025-05-1681113Actual
23642538.002024-09-138163Actual
2033768.852024-05-1681211Actual
645243.002022-11-148146Actual
27575167.782024-12-1481211Actual
19749331.002024-05-168164Actual
18218592.002024-03-168168Actual
16686361.002024-02-148164Actual
8606310.002023-06-178166Actual
1722410.002022-12-158136Actual
4256380.002023-02-148167Budget
12764380.002023-10-158165Budget
1624280.002022-12-158116Budget
2469779.002023-01-158114Actual
6112302.002023-04-168116Actual
34260796.552025-06-168128Actual
10687380.002023-08-158136Budget
21245532.912024-06-168128Actual
13362200.002023-10-158128Budget
1721380.002022-12-158136Budget
27277282.002024-12-148166Actual
30355258.002025-03-168173Actual
4988280.002023-03-178116Budget
2095785.002024-06-168126Actual
5037200.002023-03-178126Budget
17975104.002024-03-168156Actual
34880275.002025-07-158173Actual
37711835.952025-09-148128Actual
6033459.002023-04-168165Actual
8827480.002023-06-178118Budget
13363405.632023-10-158128Actual
17189507.152024-02-148168Actual
2282380.002023-01-158113Budget
22249443.512024-07-148128Actual
35001921.002025-07-158115Actual
16837309.002024-02-148116Actual
34379113.532025-06-1681211Actual
22816504.002024-08-148115Actual
360499.002022-11-148115Actual
16358128.422024-01-1581611Actual
14674342.002023-12-158164Actual
5972480.002023-04-168115Budget
31363.002022-11-148113Actual
14233195.442023-11-1481111Actual
7282200.002023-05-178126Budget
6113280.002023-04-168116Budget
31695351.002025-04-158116Actual
17189.002022-11-148173Actual
24375102.892024-09-1381311Actual
1483550.002022-12-158115Budget
26744622.322024-11-1381213Actual
23727634.002024-09-138114Actual
3213835.952023-01-158118Actual
20930236.002024-06-168116Actual
27489592.002024-12-148168Actual
2136599.702024-06-1681211Actual
5971561.002023-04-168115Actual
26988686.002024-12-148164Actual
27244144.002024-12-148156Actual
1161386.002022-12-158113Actual
32874376.002025-05-168136Actual
2351827.362024-08-1481112Actual
20717137.002024-06-168173Actual
3561352.892025-07-1581511Actual
2606551.002023-01-158115Actual
26478139.062024-11-1381311Actual
9862480.002023-07-158167Budget
9940975.342023-07-158118Actual
36763117.782025-08-1581511Actual
14288142.252023-11-1481311Actual
16977267.002024-02-148166Actual
13235480.002023-10-158167Budget
3284697.002025-05-168126Actual
33310207.152025-05-1681411Actual
15912160.002024-01-158156Actual
1750644.382024-02-1481612Actual
38571162.002025-10-158126Actual
19630650.002024-05-168163Actual
383581259.002025-10-158114Actual
35036585.002025-07-158165Actual
2663551.002023-01-158165Actual
3343069.912025-05-1681212Actual
22012214.002024-07-148146Actual
20985324.002024-06-168136Actual
2543499.702024-10-1481411Actual
38451730.002025-10-158115Actual
30089489.072025-02-1381612Actual
11167414.732023-08-158168Actual
34174657.002025-06-168167Actual
26777457.402024-11-1381613Actual
33136620.792025-05-168128Actual
12890100.002023-10-158126Budget
21986330.002024-07-148136Actual
7624480.002023-05-178167Budget
23994218.002024-09-138146Actual
20251614.732024-05-168168Actual
27218291.002024-12-148146Actual
26115130.002024-11-138156Actual
7235380.002023-05-178116Budget
28842294.382025-01-1481611Actual
23105643.002024-08-148117Actual
308591625.352025-03-168118Actual
39183150.762025-10-1581212Actual
14767359.002023-12-158165Actual
319841351.112025-04-158118Actual
19596955.002024-05-168113Actual
28289379.002025-01-148116Actual
8874280.002023-06-178128Budget
13314480.002023-10-158118Budget
28781269.912025-01-1481411Actual
39036350.772025-10-1581411Actual
3071550.002023-01-158117Budget
7017459.002023-05-178164Actual
12294378.362023-09-148168Actual
18602579.002024-04-158163Actual
22603984.002024-08-148113Actual
27656119.912024-12-1481511Actual
21839542.002024-07-148115Actual
32900265.002025-05-168146Actual
22128657.002024-07-148117Actual
12843317.002023-10-158116Actual
20309243.322024-05-1681111Actual
12939384.002023-10-158136Actual
6831281.002023-05-178163Actual
31061273.102025-03-1681411Actual
26451116.722024-11-1381211Actual
26834975.002024-12-148113Actual
5644380.002023-04-168113Budget
14825256.002023-12-158116Actual
7485280.002023-05-178166Budget
8826669.282023-06-178118Actual
13424522.302023-10-158168Actual
11168280.002023-08-158168Budget
37475275.002025-09-148146Actual
23855452.002024-09-138165Actual
32246298.642025-04-1581611Actual
16651678.002024-02-148114Actual
16157638.972024-01-158168Actual
9665200.002023-07-158156Budget
21037164.002024-06-168156Actual
7484246.002023-05-178166Actual
1769283.002022-12-158146Actual
11573480.002023-09-148115Budget
11906200.002023-09-148156Budget
2153827.362024-06-1681112Actual
23346110.342024-08-1481211Actual
11433729.002023-09-148114Actual
11106200.002023-08-158128Budget
22221851.102024-07-148118Actual
5707200.002023-04-168163Budget
22695252.002024-08-148173Actual
39009210.342025-10-1581311Actual
21781307.002024-07-148164Actual
36999497.752025-08-1581213Actual
37945359.282025-09-1481611Actual
347881061.002025-07-158113Actual
18872221.002024-04-158116Actual
4335642.002023-02-148118Actual
32396376.702025-04-1581113Actual
19011260.002024-04-158166Actual
16095940.492024-01-158118Actual
2343280.002023-01-158163Budget
11494494.002023-09-148164Actual
1673135.002022-12-158126Actual
17717384.002024-03-168164Actual
15619527.002024-01-158114Actual
32186294.382025-04-1581411Actual
597380.002022-11-148136Budget
32046740.492025-04-158168Actual
2157137.992024-06-1681612Actual
3785561.002023-02-148165Actual
751280.002022-11-148166Budget
2653227.362024-11-1381511Actual
7016480.002023-05-178164Budget
4768509.002023-03-178164Actual
15860315.002024-01-158136Actual
10129380.002023-08-158113Budget
14315101.822023-11-1481411Actual
29908317.792025-02-1381311Actual
20040221.002024-05-168166Actual
5833787.002023-04-168114Actual
9802650.002023-07-158117Budget
29881113.532025-02-1381211Actual
7095480.002023-05-178115Budget
2144633.742024-06-1681511Actual
5566280.002023-03-178168Budget
33549434.592025-05-1681213Actual
11858280.002023-09-148146Budget
915090.002023-07-158173Budget
31034330.552025-03-1681311Actual
23226417.762024-08-148128Actual
331081255.652025-05-168118Actual
9013358.002023-07-158113Actual
1950814.592024-04-1581212Actual
38486806.002025-10-158165Actual
17329149.702024-02-1481411Actual
2142280.002022-12-158128Budget
11859248.002023-09-148146Actual
12986307.002023-10-158146Actual
24884425.002024-10-148165Actual
33050802.002025-05-168167Actual
33344340.132025-05-1681611Actual
12106480.002023-09-148167Budget
10375480.002023-08-158164Budget
9572401.002023-07-158136Actual
11385100.002023-09-148173Budget
21662656.002024-07-148163Actual
831550.002022-11-148117Budget
22163637.002024-07-148167Actual
7891380.002023-06-178113Budget
1830436.932024-03-1681211Actual
29350806.002025-02-138115Actual
6691414.732023-04-168168Actual
36654561.412025-08-1581111Actual
18659132.002024-04-158173Actual
29524248.002025-02-138146Actual
8501233.002023-06-178146Actual
6303152.002023-04-168156Actual
13600257.002023-11-148173Actual
23820482.002024-09-138115Actual
1632436.932024-01-1581511Actual
30027339.062025-02-1381112Actual
4382280.002023-02-148128Budget
2665942.252024-11-1381612Actual
35326836.002025-07-158167Actual
4383502.612023-02-148128Actual
25082270.002024-10-148166Actual
33638983.002025-06-168113Actual
30766994.002025-03-168117Actual
5892480.002023-04-168164Budget
35974653.002025-08-158163Actual
31602815.002025-04-158115Actual
39335594.252025-10-1581613Actual
4581200.002023-03-178163Budget
36186605.002025-08-158165Actual
27164138.002024-12-148126Actual
19900260.002024-05-168116Actual
3319425.332023-01-158168Actual
33464503.962025-05-1681612Actual
7564650.002023-05-178117Budget
3133414.002023-01-158167Actual
34082264.002025-06-168166Actual
387411102.002025-10-158117Actual
2886280.002023-01-158146Budget
37301860.002025-09-148115Actual
16270103.952024-01-1581311Actual
218650.002022-11-148114Budget
31215536.942025-03-1681612Actual
18927289.002024-04-158136Actual
20780414.002024-06-168164Actual
18331106.082024-03-1681311Actual
29550165.002025-02-138156Actual
20218532.912024-05-168128Actual
35586250.762025-07-1581411Actual
33943375.002025-06-168116Actual
9619215.002023-07-158146Actual
12513100.002023-10-158173Budget
37421115.002025-09-148126Actual
13173499.002023-10-158117Actual
36151886.002025-08-158115Actual
212171105.652024-06-168118Actual
23140702.002024-08-148167Actual
2355034.802024-08-1481612Actual
6441715.002023-04-168117Actual
129761.002022-12-158173Actual
690890.002023-05-178173Budget
3072689.002023-01-158117Actual
4659124.002023-03-178173Actual
28370253.002025-01-148146Actual
7155445.002023-05-178165Actual
12512133.002023-10-158173Actual
35532223.102025-07-1581211Actual
12233200.002023-09-148128Budget
30887592.002025-03-168128Actual
7811200.002023-05-178168Budget
33851753.002025-06-168115Actual
38896710.192025-10-158168Actual
35559256.082025-07-1581311Actual
36562608.672025-08-158128Actual
24997327.002024-10-148136Actual
8453406.002023-06-178136Actual
26008181.002024-11-138116Actual
31095362.472025-03-1681611Actual
31750405.002025-04-158136Actual
29229278.002025-02-138173Actual
24229482.912024-09-138128Actual
20745651.002024-06-168114Actual
10314650.002023-08-158114Budget
2053713.532024-05-1681212Actual
20452135.872024-05-1681611Actual
26148179.002024-11-138166Actual
31722107.002025-04-158126Actual
2195885.002024-07-148126Actual
2538035.872024-10-1481211Actual
375911019.002025-09-148117Actual
36325261.002025-08-158146Actual
6582480.002023-04-168118Budget
291371073.002025-02-138113Actual
24052199.002024-09-138166Actual
9571380.002023-07-158136Budget
10781200.002023-08-158156Budget
36351198.002025-08-158156Actual
12623480.002023-10-158164Budget
34293608.672025-06-168168Actual
25731608.002024-11-138163Actual
16123458.672024-01-158128Actual
27867224.062024-12-1481113Actual
16037650.002024-01-158167Actual
12987280.002023-10-158146Budget
31926850.002025-04-158167Actual
1641626.292024-01-1581112Actual
11714280.002023-09-148116Budget
19687265.002024-05-168173Actual
14932150.002023-12-158156Actual
32423610.042025-04-1581213Actual
1484643.002022-12-158115Actual
11059480.002023-08-158118Budget
6770380.002023-05-178113Budget
21337174.172024-06-1681111Actual
2934167.002023-01-158156Actual
1744814.592024-02-1481112Actual
274271269.292024-12-148118Actual
1789587.002024-03-168126Actual
3461200.002023-02-148163Budget
14852104.002023-12-158126Actual
8278414.002023-06-178165Actual
5505463.212023-03-178128Actual
3803165.652025-09-1481212Actual
26926260.002024-12-148173Actual
30921851.102025-03-168168Actual
252321051.102024-10-148118Actual
3399378.002023-02-148113Actual
3791249.702025-09-1481511Actual
32456420.562025-04-1581613Actual
15712421.002024-01-158115Actual
6830280.002023-05-178163Budget
219650.002022-11-148114Actual
17090.002022-11-148173Budget
27369785.002024-12-148167Actual
31300443.372025-03-1681213Actual
6363280.002023-04-168166Budget
8500200.002023-06-178146Budget
284861215.002025-01-148117Actual
1080280.002022-11-148168Budget
14521864.002023-12-158113Actual
1686479.002024-02-148126Actual
20097722.002024-05-168117Actual
34552322.042025-06-1681112Actual
31544693.002025-04-158164Actual
2051022.042024-05-1681112Actual
25023180.002024-10-148146Actual
11307200.002023-09-148163Budget
10511427.002023-08-158165Actual
2790100.002023-01-158126Budget
1546480.002022-12-158165Budget
7623535.002023-05-178167Actual
24402147.572024-09-1381411Actual
33170749.582025-05-168168Actual
29080443.372025-01-1481613Actual
27046802.002024-12-148115Actual
4521329.002023-03-178113Actual
17949160.002024-03-168146Actual
10591280.002023-08-158116Budget
5036139.002023-03-178126Actual
365341502.622025-08-158118Actual
13541707.002023-11-148163Actual
15654395.002024-01-158164Actual
34731415.292025-06-1681613Actual
175631102.002024-03-168113Actual
26566152.892024-11-1381611Actual
4909464.002023-03-178165Actual
10979509.002023-08-158167Actual
3005570.972025-02-1381212Actual
4055200.002023-02-148156Budget
3912200.002023-02-148126Budget
17127916.252024-02-148118Actual
25049102.002024-10-148156Actual
17034709.002024-02-148117Actual
9259480.002023-07-158164Budget
36384286.002025-08-158166Actual
4848572.002023-03-178115Actual
16744525.002024-02-148115Actual
2452125.232024-09-1381112Actual

Generated 2025-12-14 22:50:11.911 UTC