[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002023-04-208173Actual
5504280.002022-08-218128Budget
27218291.002024-05-208146Actual
26777457.402024-04-1981613Actual
28754253.962024-06-2081311Actual
33283216.722024-10-2081311Actual
24020175.002024-02-188156Actual
20251614.732023-10-218168Actual
12622514.002023-03-218164Actual
12044525.002023-02-188117Actual
420480.002022-04-208165Budget
18419138.002023-08-2181611Actual
10638100.002023-01-198126Budget
303831148.002024-08-208114Actual
1747514.592023-07-2181212Actual
38393686.002025-03-218164Actual
548100.002022-04-208126Budget
6691414.732022-09-208168Actual
25790191.002024-04-198173Actual
5238280.002022-08-218166Budget
38181732.842025-02-1881613Actual
13236486.002023-03-218167Actual
32548602.002024-10-208163Actual
32104461.412024-09-1981111Actual
331081255.652024-10-208118Actual
38451730.002025-03-218115Actual
17683516.002023-08-218114Actual
26242725.002024-04-198167Actual
25948558.002024-04-198165Actual
22638598.002024-01-198163Actual
3912200.002022-07-218126Budget
21037164.002023-11-218156Actual
3399378.002022-07-218113Actual
10128347.002023-01-198113Actual
29908317.792024-07-2081311Actual
28019703.002024-06-208163Actual
4116372.002022-07-218166Actual
20040221.002023-10-218166Actual
3783197.572025-02-1881211Actual
692162.002022-04-208156Actual
38150420.562025-02-1881213Actual
212171105.652023-11-218118Actual
15317140.122023-05-2181411Actual
7811200.002022-10-218168Budget
387411102.002025-03-218117Actual
6161157.002022-09-208126Actual
26744622.322024-04-1981213Actual
12986307.002023-03-218146Actual
25731608.002024-04-198163Actual
22908248.002024-01-198116Actual
2933200.002022-06-218156Budget
14233195.442023-04-2081111Actual
26330661.702024-04-198128Actual
5971561.002022-09-208115Actual
129761.002022-05-218173Actual
37123797.002025-02-188163Actual
129690.002022-05-218173Budget
23727634.002024-02-188114Actual
27334994.002024-05-208117Actual
22455229.492023-12-1981611Actual
36999497.752025-01-1981213Actual
1672100.002022-05-218126Budget
242198.002022-06-218173Actual
690890.002022-10-218173Budget
23015180.002024-01-198156Actual
5644380.002022-09-208113Budget
22816504.002024-01-198115Actual
38003257.152025-02-1881112Actual
2293558.002024-01-198126Actual
291371073.002024-07-208113Actual
5707200.002022-09-208163Budget
21337174.172023-11-2181111Actual
33970109.002024-11-208126Actual
38954461.412025-03-2181111Actual
12843317.002023-03-218116Actual
252321051.102024-03-208118Actual
7564650.002022-10-218117Budget
7951257.002022-11-218163Actual
30380.002022-04-208113Budget
18814512.002023-09-208165Actual
32926144.002024-10-208156Actual
15351214.592023-05-2181611Actual
915168.002022-12-198173Actual
27748394.382024-05-2081112Actual
3648445.002022-07-218164Actual
16037650.002023-06-218167Actual
1815200.002022-05-218156Budget
185671144.002023-09-208113Actual
5972480.002022-09-208115Budget
25913644.002024-04-198115Actual
38651208.002025-03-218156Actual
21873366.002023-12-198165Actual
27277282.002024-05-208166Actual
22723582.002024-01-198114Actual
319841351.112024-09-198118Actual
1218281.002022-05-218163Actual
23820482.002024-02-188115Actual
29080443.372024-06-2081613Actual
25853532.002024-04-198164Actual
12763370.002023-03-218165Actual
2540796.512024-03-2081311Actual
16892308.002023-07-218136Actual
29524248.002024-07-208146Actual
2526405.002022-06-218164Actual
7623535.002022-10-218167Actual
27690343.322024-05-2081611Actual
23607967.002024-02-188113Actual
28781269.912024-06-2081411Actual
11573480.002023-02-188115Budget
36325261.002025-01-198146Actual
4255468.002022-07-218167Actual
3865369.002022-07-218116Actual
30921851.102024-08-208168Actual
6034480.002022-09-208165Budget
2016380.002022-05-218167Budget
15747452.002023-06-218165Actual
16779512.002023-07-218165Actual
10129380.002023-01-198113Budget
2342737.992024-01-1981511Actual
2469779.002022-06-218114Actual
30979442.262024-08-2081111Actual
19363108.212023-09-2081411Actual
501361.002022-04-208116Actual
915090.002022-12-198173Budget
11247380.002023-02-188113Budget
4520380.002022-08-218113Budget
279183.002022-06-218126Actual
832532.002022-04-208117Actual
14852104.002023-05-218126Actual
17949160.002023-08-218146Actual
352911019.002024-12-198117Actual
31034330.552024-08-2081311Actual
18064743.002023-08-218117Actual
8357380.002022-11-218116Budget
35149372.002024-12-198136Actual
10049473.822022-12-198168Actual
29498421.002024-07-208136Actual
27164138.002024-05-208126Actual
10050200.002022-12-198168Budget
12701596.002023-03-218115Actual
24109733.002024-02-188117Actual
6442550.002022-09-208117Budget
31544693.002024-09-198164Actual
5180200.002022-08-218156Budget
37858330.552025-02-1881311Actual
337581099.002024-11-208114Actual
7155445.002022-10-218165Actual
28699510.342024-06-2081111Actual
32159264.592024-09-1981311Actual
13363405.632023-03-218128Actual
342321305.652024-11-208118Actual
17390218.852023-07-2181611Actual
1446439.062023-04-2081612Actual
1526335.872023-05-2181211Actual
25049102.002024-03-208156Actual
1641626.292023-06-2181112Actual
23400146.512024-01-1981411Actual
5893382.002022-09-208164Actual
28344440.002024-06-208136Actual
30801780.002024-08-208167Actual
24729123.002024-03-208173Actual
15591177.002023-06-218173Actual
18007249.002023-08-218166Actual
3786480.002022-07-218165Budget
36853274.172025-01-1981112Actual
38544319.002025-03-218116Actual
751280.002022-04-208166Budget
9475380.002022-12-198116Budget
3727480.002022-07-218115Budget
12185480.002023-02-188118Budget
12939384.002023-03-218136Actual
5086350.002022-08-218136Actual
30650209.002024-08-208146Actual
10267100.002023-01-198173Budget
23762456.002024-02-188164Actual
29795723.822024-07-208168Actual
33943375.002024-11-208116Actual
7703480.002022-10-218118Budget
419414.002022-04-208165Actual
14767359.002023-05-218165Actual
10980480.002023-01-198167Budget
34672446.872024-11-2081113Actual
36763117.782025-01-1981511Actual
10688391.002023-01-198136Actual
34731415.292024-11-2081613Actual
11964280.002023-02-188166Budget
21662656.002023-12-198163Actual
7890332.002022-11-218113Actual
36186605.002025-01-198165Actual
8933296.542022-11-218168Actual
31637761.002024-09-198165Actual
4848572.002022-08-218115Actual
3343069.912024-10-2081212Actual
3320280.002022-06-218168Budget
20190946.552023-10-218118Actual
34260796.552024-11-208128Actual
24997327.002024-03-208136Actual
9523200.002022-12-198126Budget
27192409.002024-05-208136Actual
34351588.002024-11-2081111Actual
11494494.002023-02-188164Actual
10188243.002023-01-198163Actual
7485280.002022-10-218166Budget
24052199.002024-02-188166Actual
1930937.992023-09-2081211Actual
2157137.992023-11-2181612Actual
26478139.062024-04-1981311Actual
3538100.002022-07-218173Budget
16623275.002023-07-218173Actual
8827480.002022-11-218118Budget
6582480.002022-09-208118Budget
20717137.002023-11-218173Actual
5457480.002022-08-218118Budget
22282434.422023-12-198168Actual
32246298.642024-09-1981611Actual
2033768.852023-10-2181211Actual
3261316.242022-06-218128Actual
1219280.002022-05-218163Budget
29470105.002024-07-208126Actual
16837309.002023-07-218116Actual
35765609.282024-12-1981612Actual
2094480.002022-05-218118Budget
30624353.002024-08-208136Actual
347881061.002024-12-198113Actual
2342216.002022-06-218163Actual
28396198.002024-06-208156Actual
2743304.002022-06-218116Actual
9940975.342022-12-198118Actual
10979509.002023-01-198167Actual
37301860.002025-02-188115Actual
8077741.002022-11-218114Actual
12373380.002023-03-218113Budget
10687380.002023-01-198136Budget
2663551.002022-06-218165Actual
12294378.362023-02-188168Actual
28900377.362024-06-2081112Actual
2036463.532023-10-2181311Actual
2095749.582022-05-218118Actual
1948113.532023-09-2081112Actual
18157842.012023-08-218118Actual
14932150.002023-05-218156Actual
19423197.572023-09-2081611Actual
15712421.002023-06-218115Actual
16977267.002023-07-218166Actual
645243.002022-04-208146Actual
26988686.002024-05-208164Actual
245487.142024-02-1881212Actual
14555686.002023-05-218163Actual
22071251.002023-12-198166Actual
2605550.002022-06-218115Budget
8405200.002022-11-218126Budget
20780414.002023-11-218164Actual
33228529.492024-10-2081111Actual
17247191.192023-07-2181111Actual
8548207.002022-11-218156Actual
7016480.002022-10-218164Budget
4707709.002022-08-218114Actual
9618200.002022-12-198146Budget
10840280.002023-01-198166Budget
16918200.002023-07-218146Actual
10734280.002023-01-198146Budget
359550.002022-04-208115Budget
38065609.282025-02-1881612Actual
4581200.002022-08-218163Budget
318921071.002024-09-198117Actual
38896710.192025-03-218168Actual
2153827.362023-11-2181112Actual
22422147.572023-12-1981411Actual
15619527.002023-06-218114Actual
360591321.002025-01-198114Actual
13898205.002023-04-208146Actual
8875385.942022-11-218128Actual
16002741.002023-06-218117Actual
1632436.932023-06-2181511Actual
28429300.002024-06-208166Actual
21245532.912023-11-218128Actual
4989316.002022-08-218116Actual
17598686.002023-08-218163Actual
27809581.622024-05-2081612Actual
4521329.002022-08-218113Actual
5036139.002022-08-218126Actual
28289379.002024-06-208116Actual
2557915.652024-03-2081212Actual
11385100.002023-02-188173Budget
30709259.002024-08-208166Actual
7426200.002022-10-218156Budget
27046802.002024-05-208115Actual
1939076.292023-09-2081511Actual
7751280.002022-10-218128Budget
1933663.532023-09-2081311Actual
15860315.002023-06-218136Actual
32186294.382024-09-1981411Actual
36682198.642025-01-1981211Actual
34943828.002024-12-198164Actual
972480.002022-04-208118Budget
5706232.002022-09-208163Actual
13094289.002023-03-218166Actual
35823229.332024-12-1981113Actual
5377380.002022-08-218167Budget
9722266.002022-12-198166Actual
246371023.002024-03-208113Actual
1545382.002022-05-218165Actual
30418870.002024-08-208164Actual
2355034.802024-01-1981612Actual
13662431.002023-04-208164Actual
1384481.002023-04-208126Actual
12434221.002023-03-218163Actual
37745819.282025-02-188168Actual
14906175.002023-05-218146Actual
38599424.002025-03-218136Actual
37449361.002025-02-188136Actual
151151084.432023-05-218118Actual
23048263.002024-01-198166Actual
6210380.002022-09-208136Budget
32900265.002024-10-208146Actual
9619215.002022-12-198146Actual
27079585.002024-05-208165Actual
36476828.002025-01-198167Actual
30027339.062024-07-2081112Actual
18872221.002023-09-208116Actual
1344650.002022-05-218114Budget
23460193.322024-01-1981611Actual
2041877.362023-10-2181511Actual
37711835.952025-02-188128Actual
27656119.912024-05-2081511Actual
14016585.002023-04-208117Actual
14139385.942023-04-208128Actual
1484643.002022-05-218115Actual
4335642.002022-07-218118Actual
31926850.002024-09-198167Actual
21986330.002023-12-198136Actual
38862537.452025-03-218128Actual
10511427.002023-01-198165Actual
35532223.102024-12-1981211Actual
12233200.002023-02-188128Budget
32132226.302024-09-1981211Actual
3649480.002022-07-218164Budget
25696878.002024-04-198113Actual
29047664.422024-06-2081213Actual
14348143.312023-04-2081611Actual
25352245.442024-03-2081111Actual
278464.002022-04-208164Actual
30147206.522024-07-2081113Actual
18099468.002023-08-218167Actual
2538035.872024-03-2081211Actual
2887276.002022-06-218146Actual
35504436.942024-12-1981111Actual
2603560.002024-04-198126Actual
24884425.002024-03-208165Actual
35094299.002024-12-198116Actual
23318177.362024-01-1981111Actual
12293280.002023-02-188168Budget
8606310.002022-11-218166Actual
1079370.792022-04-208168Actual
14674342.002023-05-218164Actual
27629281.622024-05-2081411Actual
31424635.002024-09-198163Actual
36299412.002025-01-198136Actual
30089489.072024-07-2081612Actual
1405380.002022-05-218164Budget
4659124.002022-08-218173Actual
9013358.002022-12-198113Actual
18602579.002023-09-208163Actual
7624480.002022-10-218167Budget
14111931.402023-04-208118Actual
7331401.002022-10-218136Actual
5832650.002022-09-208114Budget
13924152.002023-04-208156Actual
4382280.002022-07-218128Budget
9199650.002022-12-198114Budget
12232284.422023-02-188128Actual
31602815.002024-09-198115Actual
3005570.972024-07-2081212Actual
32423610.042024-09-1981213Actual
11636530.002023-02-188165Actual
35559256.082024-12-1981311Actual
8747480.002022-11-218167Budget
302631136.002024-08-208113Actual
26089160.002024-04-198146Actual
8356414.002022-11-218116Actual
3319425.332022-06-218168Actual
12940380.002023-03-218136Budget
23855452.002024-02-188165Actual
2993280.002022-06-218166Budget
1816125.002022-05-218156Actual
12561672.002023-03-218114Actual
14173478.362023-04-208168Actual
35646344.382024-12-1981611Actual
25294513.212024-03-208168Actual
22012214.002023-12-198146Actual
28607655.642024-06-208128Actual
26008181.002024-04-198116Actual
30766994.002024-08-208117Actual
13872251.002023-04-208136Actual
30511669.002024-08-208165Actual
8277380.002022-11-218165Budget
14825256.002023-05-218116Actual
11905127.002023-02-188156Actual
17329149.702023-07-2181411Actual
34082264.002024-11-208166Actual
2143417.762022-05-218128Actual
6770380.002022-10-218113Budget
2662540.122024-04-1981112Actual
38486806.002025-03-218165Actual
7563715.002022-10-218117Actual
500280.002022-04-208116Budget
3587700.002022-07-218114Actual
18979115.002023-09-208156Actual
4383502.612022-07-218128Actual
750302.002022-04-208166Actual
292571111.002024-07-208114Actual
9571380.002022-12-198136Budget
18899109.002023-09-208126Actual
13757351.002023-04-208165Actual
32456420.562024-09-1981613Actual
38273608.002025-03-218163Actual
26115130.002024-04-198156Actual
9258546.002022-12-198164Actual
29935283.742024-07-2081411Actual
32396376.702024-09-1981113Actual
32761790.002024-10-208165Actual
21159509.002023-11-218167Actual
24942223.002024-03-208116Actual
7017459.002022-10-218164Actual
2992358.002022-06-218166Actual
35201147.002024-12-198156Actual
383581259.002025-03-218114Actual
37625834.002025-02-188167Actual
33344340.132024-10-2081611Actual
2665942.252024-04-1981612Actual
10639130.002023-01-198126Actual
18779395.002023-09-208115Actual
36384286.002025-01-198166Actual
3134380.002022-06-218167Budget
14612127.002023-05-218173Actual
16744525.002023-07-218115Actual
24791307.002024-03-208164Actual
2351827.362024-01-1981112Actual
8216520.002022-11-218115Actual
2434872.042024-02-1881211Actual
4009276.002022-07-218146Actual
35883457.402024-12-1981613Actual
10782186.002023-01-198156Actual
16297135.872023-06-2181411Actual
31332446.872024-08-2081613Actual
5378386.002022-08-218167Actual
32726827.002024-10-208115Actual
4768509.002022-08-218164Actual
17127916.252023-07-218118Actual
11106200.002023-01-198128Budget
2254646.502023-12-1981612Actual
4988280.002022-08-218116Budget
1956549.002022-05-218117Actual
20660614.002023-11-218163Actual
9338478.002022-12-198115Actual
31802180.002024-09-198156Actual
2892869.912024-06-2081212Actual
973779.882022-04-208118Actual
6830280.002022-10-218163Budget
20745651.002023-11-218114Actual
11763186.002023-02-188126Actual
29172635.002024-07-208163Actual
2555220.972024-03-2081112Actual
28727148.632024-06-2081211Actual
4909464.002022-08-218165Actual
7283176.002022-10-218126Actual
16358128.422023-06-2181611Actual
11812401.002023-02-188136Actual
36244409.002025-01-198116Actual
375911019.002025-02-188117Actual
2283383.002022-06-218113Actual
3913177.002022-07-218126Actual
25023180.002024-03-208146Actual
6957650.002022-10-218114Budget
90278.002022-04-208163Actual
18953159.002023-09-208146Actual
28231737.002024-06-208165Actual
11246439.002023-02-188113Actual
37421115.002025-02-188126Actual
38982210.342025-03-2181211Actual
7702655.642022-10-218118Actual
16944131.002023-07-218156Actual
11495480.002023-02-188164Budget
28641634.432024-06-208168Actual
14288142.252023-04-2081311Actual
25139842.002024-03-208117Actual
296401093.002024-07-208117Actual
9665200.002022-12-198156Budget
1483550.002022-05-218115Budget
12372350.002023-03-218113Actual
1426136.932023-04-2081211Actual
16270103.952023-06-2181311Actual
6631280.002022-09-208128Budget
26834975.002024-05-208113Actual
315091210.002024-09-198114Actual
35704369.912024-12-1981112Actual
34823648.002024-12-198163Actual
8685514.002022-11-218117Actual
597380.002022-04-208136Budget
19068736.002023-09-208117Actual
13034217.002023-03-218156Actual
13817295.002023-04-208116Actual
8278414.002022-11-218165Actual
5037200.002022-08-218126Budget
35175225.002024-12-198146Actual
5456948.072022-08-218118Actual
21011223.002023-11-218146Actual
9395500.002022-12-198165Actual
13957246.002023-04-208166Actual
1950814.592023-09-2081212Actual
18218592.002023-08-218168Actual
1673135.002022-05-218126Actual
17302101.822023-07-2181311Actual
11859248.002023-02-188146Actual
23699124.002024-02-188173Actual
27244144.002024-05-208156Actual
27927685.482024-05-2081613Actual
690996.002022-10-218173Actual
4442280.002022-07-218168Budget
29853510.342024-07-2081111Actual
29443319.002024-07-208116Actual
27602350.772024-05-2081311Actual
35732150.762024-12-1981212Actual
17155370.792023-07-218128Actual
25082270.002024-03-208166Actual
27455867.762024-05-208128Actual
165311004.002023-07-218113Actual
8500200.002022-11-218146Budget
2095785.002023-11-218126Actual
7950280.002022-11-218163Budget
39036350.772025-03-2181411Actual
31215536.942024-08-2081612Actual
12043550.002023-02-188117Budget
175631102.002023-08-218113Actual
4334480.002022-07-218118Budget
33549434.592024-10-2081213Actual
219650.002022-04-208114Actual
15177473.822023-05-218168Actual
36596642.002025-01-198168Actual
37336715.002025-02-188165Actual
2653227.362024-04-1981511Actual
29583299.002024-07-208166Actual
18185385.942023-08-218128Actual
279841104.002024-06-208113Actual
22603984.002024-01-198113Actual
1080280.002022-04-208168Budget
16157638.972023-06-218168Actual
37885336.942025-02-1881411Actual
16566617.002023-07-218163Actual
19749331.002023-10-218164Actual
7156380.002022-10-218165Budget
34024260.002024-11-208146Actual
21931226.002023-12-198116Actual
26869775.002024-05-208163Actual

Generated 2025-05-20 14:17:33.021 UTC