[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002022-12-228173Actual
6441715.002022-09-238117Actual
22695252.002024-01-228173Actual
22723582.002024-01-228114Actual
10267100.002023-01-228173Budget
11715345.002023-02-218116Actual
1851044.382023-08-2481612Actual
3649480.002022-07-248164Budget
15712421.002023-06-248115Actual
9072280.002022-12-228163Budget
32104461.412024-09-2281111Actual
26148179.002024-04-228166Actual
27629281.622024-05-2381411Actual
27809581.622024-05-2381612Actual
10189200.002023-01-228163Budget
28196752.002024-06-238115Actual
18814512.002023-09-238165Actual
2840423.002022-06-248136Actual
12232284.422023-02-218128Actual
12561672.002023-03-248114Actual
31926850.002024-09-228167Actual
2892869.912024-06-2381212Actual
32548602.002024-10-238163Actual
16744525.002023-07-248115Actual
831550.002022-04-238117Budget
39217581.622025-03-2481612Actual
4056164.002022-07-248156Actual
30887592.002024-08-238128Actual
3005570.972024-07-2381212Actual
4008280.002022-07-248146Budget
32726827.002024-10-238115Actual
375911019.002025-02-218117Actual
28289379.002024-06-238116Actual
14965223.002023-05-248166Actual
8501233.002022-11-248146Actual
3587700.002022-07-248114Actual
31095362.472024-08-2381611Actual
4117280.002022-07-248166Budget
1545382.002022-05-248165Actual
16297135.872023-06-2481411Actual
2016380.002022-05-248167Budget
17923347.002023-08-248136Actual
4658100.002022-08-248173Budget
5239310.002022-08-248166Actual
21279482.912023-11-248168Actual
1632436.932023-06-2481511Actual
5893382.002022-09-238164Actual
13872251.002023-04-238136Actual
269541088.002024-05-238114Actual
1955550.002022-05-248117Budget
38451730.002025-03-248115Actual
36709260.342025-01-2281311Actual
26451116.722024-04-2281211Actual
1686479.002023-07-248126Actual
38684332.002025-03-248166Actual
3539107.002022-07-248173Actual
2343280.002022-06-248163Budget
26089160.002024-04-228146Actual
315091210.002024-09-228114Actual
10590338.002023-01-228116Actual
22128657.002023-12-228117Actual
2254646.502023-12-2281612Actual
4910480.002022-08-248165Budget
22071251.002023-12-228166Actual
2342737.992024-01-2281511Actual
13314480.002023-03-248118Budget
20190946.552023-10-248118Actual
12105409.002023-02-218167Actual
419414.002022-04-238165Actual
16157638.972023-06-248168Actual
1744814.592023-07-2481112Actual
5971561.002022-09-238115Actual
28900377.362024-06-2381112Actual
8933296.542022-11-248168Actual
10266100.002023-01-228173Actual
1768280.002022-05-248146Budget
23607967.002024-02-218113Actual
23642538.002024-02-218163Actual
33310207.152024-10-2381411Actual
16686361.002023-07-248164Actual
17390218.852023-07-2481611Actual
1384481.002023-04-238126Actual
7425116.002022-10-248156Actual
14288142.252023-04-2381311Actual
30569344.002024-08-238116Actual
245487.142024-02-2181212Actual
1933663.532023-09-2381311Actual
23105643.002024-01-228117Actual
8215480.002022-11-248115Budget
31695351.002024-09-228116Actual
28370253.002024-06-238146Actual
19981195.002023-10-248146Actual
31776228.002024-09-228146Actual
8607280.002022-11-248166Budget
17329149.702023-07-2481411Actual
331081255.652024-10-238118Actual
9259480.002022-12-228164Budget
22963305.002024-01-228136Actual
3261316.242022-06-248128Actual
1644313.532023-06-2481212Actual
29172635.002024-07-238163Actual
32513983.002024-10-238113Actual
12764380.002023-03-248165Budget
34433267.792024-11-2381411Actual
23346110.342024-01-2281211Actual
21839542.002023-12-228115Actual
9666123.002022-12-228156Actual
23855452.002024-02-218165Actual
1789587.002023-08-248126Actual
30380.002022-04-238113Budget
3783197.572025-02-2181211Actual
352911019.002024-12-228117Actual
26008181.002024-04-228116Actual
25352245.442024-03-2381111Actual
1440623.102023-04-2381112Actual
17717384.002023-08-248164Actual
30089489.072024-07-2381612Actual
34050182.002024-11-238156Actual
6362235.002022-09-238166Actual
18276185.872023-08-2481111Actual
15619527.002023-06-248114Actual
1483550.002022-05-248115Budget
3133414.002022-06-248167Actual
8827480.002022-11-248118Budget
37885336.942025-02-2181411Actual
21392149.702023-11-2481311Actual
5644380.002022-09-238113Budget
218650.002022-04-238114Budget
206251023.002023-11-248113Actual
7623535.002022-10-248167Actual
2053713.532023-10-2481212Actual
22816504.002024-01-228115Actual
12622514.002023-03-248164Actual
38181732.842025-02-2181613Actual
17189.002022-04-238173Actual
372081275.002025-02-218114Actual
23373132.682024-01-2281311Actual
26242725.002024-04-228167Actual
11574556.002023-02-218115Actual
6256313.002022-09-238146Actual
279183.002022-06-248126Actual
154991112.002023-06-248113Actual
13315842.012023-03-248118Actual
11964280.002023-02-218166Budget
1624332.672023-06-2481211Actual
973779.882022-04-238118Actual
1815200.002022-05-248156Budget
191611192.012023-09-238118Actual
39275345.122025-03-2481113Actual
20872502.002023-11-248165Actual
36795294.382025-01-2281611Actual
3561352.892024-12-2281511Actual
219650.002022-04-238114Actual
6033459.002022-09-238165Actual
12987280.002023-03-248146Budget
19927104.002023-10-248126Actual
8136480.002022-11-248164Budget
37534332.002025-02-218166Actual
6442550.002022-09-238117Budget
24262638.972024-02-218168Actual
4768509.002022-08-248164Actual
7016480.002022-10-248164Budget
2664480.002022-06-248165Budget
4521329.002022-08-248113Actual
29550165.002024-07-238156Actual
33050802.002024-10-238167Actual
17090.002022-04-238173Budget
500280.002022-04-238116Budget
1735637.992023-07-2481511Actual
23727634.002024-02-218114Actual
7283176.002022-10-248126Actual
29498421.002024-07-238136Actual
14315101.822023-04-2381411Actual
4009276.002022-07-248146Actual
28396198.002024-06-238156Actual
17598686.002023-08-248163Actual
5565398.062022-08-248168Actual
22249443.512023-12-228128Actual
27894671.442024-05-2381213Actual
319841351.112024-09-228118Actual
12184725.342023-02-218118Actual
9723280.002022-12-228166Budget
29292657.002024-07-238164Actual
12435200.002023-03-248163Budget
9801637.002022-12-228117Actual
39036350.772025-03-2481411Actual
33673614.002024-11-238163Actual
20660614.002023-11-248163Actual
4988280.002022-08-248116Budget
34351588.002024-11-2381111Actual
7155445.002022-10-248165Actual
2743304.002022-06-248116Actual
32668819.002024-10-238164Actual
9862480.002022-12-228167Budget
2094480.002022-05-248118Budget
4909464.002022-08-248165Actual
7095480.002022-10-248115Budget
5086350.002022-08-248136Actual
5504280.002022-08-248128Budget
13628494.002023-04-238114Actual
3864280.002022-07-248116Budget
1847730.552023-08-2481112Actual
14233195.442023-04-2381111Actual
38954461.412025-03-2481111Actual
12623480.002023-03-248164Budget
11763186.002023-02-218126Actual
2144633.742023-11-2481511Actual
30979442.262024-08-2381111Actual
5892480.002022-09-238164Budget
12702480.002023-03-248115Budget
30418870.002024-08-238164Actual
1405380.002022-05-248164Budget
3399378.002022-07-248113Actual
27575167.782024-05-2381211Actual
19223458.672023-09-238168Actual
14348143.312023-04-2381611Actual
10453514.002023-01-228115Actual
7703480.002022-10-248118Budget
5180200.002022-08-248156Budget
8606310.002022-11-248166Actual
5833787.002022-09-238114Actual
11635380.002023-02-218165Budget
8356414.002022-11-248116Actual
15057643.002023-05-248167Actual
8454380.002022-11-248136Budget
8686650.002022-11-248117Budget
23318177.362024-01-2281111Actual
31153377.362024-08-2381112Actual
32046740.492024-09-228168Actual
30511669.002024-08-238165Actual
18953159.002023-09-238146Actual
29047664.422024-06-2381213Actual
382381061.002025-03-248113Actual
2203434.422022-05-248168Actual
33638983.002024-11-238113Actual
16779512.002023-07-248165Actual
8547200.002022-11-248156Budget
3586650.002022-07-248114Budget
17155370.792023-07-248128Actual
22340220.982023-12-2281111Actual
24672637.002024-03-238163Actual
13235480.002023-03-248167Budget
24109733.002024-02-218117Actual
19630650.002023-10-248163Actual
1625321.002022-05-248116Actual
31181130.552024-08-2381212Actual
31215536.942024-08-2381612Actual
30298683.002024-08-238163Actual
10511427.002023-01-228165Actual
4847480.002022-08-248115Budget
19068736.002023-09-238117Actual
3912200.002022-07-248126Budget
1727572.042023-07-2481211Actual
302631136.002024-08-238113Actual
36562608.672025-01-228128Actual
34082264.002024-11-238166Actual
7378200.002022-10-248146Budget
29524248.002024-07-238146Actual
7750316.242022-10-248128Actual
10919591.002023-01-228117Actual
11494494.002023-02-218164Actual
2663551.002022-06-248165Actual
22282434.422023-12-228168Actual
21480143.312023-11-2481611Actual
21781307.002023-12-228164Actual
12185480.002023-02-218118Budget
2831698.002024-06-238126Actual
30676168.002024-08-238156Actual
30147206.522024-07-2381113Actual
13757351.002023-04-238165Actual
2351827.362024-01-2281112Actual
18185385.942023-08-248128Actual
33464503.962024-10-2381612Actual
27748394.382024-05-2381112Actual
20097722.002023-10-248117Actual
24020175.002024-02-218156Actual
6830280.002022-10-248163Budget
1830436.932023-08-2481211Actual
16837309.002023-07-248116Actual
25260502.612024-03-238128Actual
24729123.002024-03-238173Actual
2136599.702023-11-2481211Actual
10314650.002023-01-228114Budget
279841104.002024-06-238113Actual
1526335.872023-05-2481211Actual
2880859.272024-06-2381511Actual
2293558.002024-01-228126Actual
19715570.002023-10-248114Actual
9012380.002022-12-228113Budget
22908248.002024-01-228116Actual
915090.002022-12-228173Budget
2993280.002022-06-248166Budget
6582480.002022-09-238118Budget
7484246.002022-10-248166Actual
39335594.252025-03-2481613Actual
7485280.002022-10-248166Budget
27690343.322024-05-2381611Actual
15022819.002023-05-248117Actual
2458033.742024-02-2181612Actual
33402284.812024-10-2381112Actual
1747514.592023-07-2481212Actual
279380.002022-04-238164Budget
7812301.092022-10-248168Actual
34406300.762024-11-2381311Actual
17127916.252023-07-248118Actual
27867224.062024-05-2381113Actual
24757627.002024-03-238114Actual
21747567.002023-12-228114Actual
3071550.002022-06-248117Budget
31007113.532024-08-2381211Actual
27369785.002024-05-238167Actual
12043550.002023-02-218117Budget
18687609.002023-09-238114Actual
33522369.682024-10-2381113Actual
1161386.002022-05-248113Actual
19842386.002023-10-248165Actual
34614559.282024-11-2381612Actual
10782186.002023-01-228156Actual
3791249.702025-02-2181511Actual
12842280.002023-03-248116Budget
17189507.152023-07-248168Actual
35094299.002024-12-228116Actual
37301860.002025-02-218115Actual
8076650.002022-11-248114Budget
9475380.002022-12-228116Budget
32246298.642024-09-2281611Actual
22395132.682023-12-2281311Actual
751280.002022-04-238166Budget
9198715.002022-12-228114Actual
23968321.002024-02-218136Actual
30206443.372024-07-2381613Actual
1546480.002022-05-248165Budget
6692280.002022-09-238168Budget
25853532.002024-04-228164Actual
20838497.002023-11-248115Actual
30801780.002024-08-238167Actual
36682198.642025-01-2281211Actual
34174657.002024-11-238167Actual
6257280.002022-09-238146Budget
22989167.002024-01-228146Actual
2653227.362024-04-2281511Actual
28727148.632024-06-2381211Actual
31273239.852024-08-2381113Actual
8748468.002022-11-248167Actual
6956650.002022-10-248114Actual
20452135.872023-10-2481611Actual
2555220.972024-03-2381112Actual
28962450.772024-06-2381612Actual
10841316.002023-01-228166Actual
13600257.002023-04-238173Actual
1624280.002022-05-248116Budget
29675772.002024-07-238167Actual
24791307.002024-03-238164Actual
15805279.002023-06-248116Actual
1446439.062023-04-2381612Actual
3343069.912024-10-2381212Actual
35175225.002024-12-228146Actual
7702655.642022-10-248118Actual
11246439.002023-02-218113Actual
7811200.002022-10-248168Budget
9474391.002022-12-228116Actual
18007249.002023-08-248166Actual
9940975.342022-12-228118Actual
20251614.732023-10-248168Actual
31424635.002024-09-228163Actual
34260796.552024-11-238128Actual
26926260.002024-05-238173Actual
10128347.002023-01-228113Actual
11058851.102023-01-228118Actual
12843317.002023-03-248116Actual
15747452.002023-06-248165Actual
33885768.002024-11-238165Actual
10591280.002023-01-228116Budget
33549434.592024-10-2381213Actual
2603560.002024-04-228126Actual
21037164.002023-11-248156Actual
35149372.002024-12-228136Actual
2468650.002022-06-248114Budget
17302101.822023-07-2481311Actual
1956549.002022-05-248117Actual
1079370.792022-04-238168Actual
8874280.002022-11-248128Budget
31835284.002024-09-228166Actual
3648445.002022-07-248164Actual
15591177.002023-06-248173Actual
33228529.492024-10-2381111Actual
38571162.002025-03-248126Actual
33851753.002024-11-238115Actual
32900265.002024-10-238146Actual
9395500.002022-12-228165Actual
6113280.002022-09-238116Budget
1020280.002022-04-238128Budget
36384286.002025-01-228166Actual
27244144.002024-05-238156Actual
24402147.572024-02-2181411Actual
36299412.002025-01-228136Actual
21337174.172023-11-2481111Actual
38273608.002025-03-248163Actual
2452125.232024-02-2181112Actual
8934200.002022-11-248168Budget
30921851.102024-08-238168Actual
2934167.002022-06-248156Actual
20132473.002023-10-248167Actual
7017459.002022-10-248164Actual
9338478.002022-12-228115Actual
2538035.872024-03-2381211Actual
14173478.362023-04-238168Actual
39097403.962025-03-2481611Actual
1953932.672023-09-2381612Actual
2886280.002022-06-248146Budget
9396380.002022-12-228165Budget
129761.002022-05-248173Actual
802993.002022-11-248173Actual
12986307.002023-03-248146Actual
19900260.002023-10-248116Actual
750302.002022-04-238166Actual
1721380.002022-05-248136Budget
10840280.002023-01-228166Budget
29908317.792024-07-2381311Actual
19281232.682023-09-2381111Actual
18779395.002023-09-238115Actual
7950280.002022-11-248163Budget
10688391.002023-01-228136Actual
20007119.002023-10-248156Actual
4196468.002022-07-248117Actual
30027339.062024-07-2381112Actual
501361.002022-04-238116Actual
353841305.652024-12-228118Actual
29881113.532024-07-2381211Actual
37745819.282025-02-218168Actual
2095785.002023-11-248126Actual
16977267.002023-07-248166Actual
13817295.002023-04-238116Actual
20391140.122023-10-2481411Actual
24463227.362024-02-2181611Actual
35504436.942024-12-2281111Actual
1939076.292023-09-2381511Actual
4383502.612022-07-248128Actual
313891115.002024-09-228113Actual
7282200.002022-10-248126Budget
308591625.352024-08-238118Actual
5706232.002022-09-238163Actual
330161127.002024-10-238117Actual
4520380.002022-08-248113Budget
342321305.652024-11-238118Actual
19807488.002023-10-248115Actual
31602815.002024-09-228115Actual
14016585.002023-04-238117Actual
26363648.062024-04-228168Actual
1583255.002023-06-248126Actual
38599424.002025-03-248136Actual
39183150.762025-03-2481212Actual
32761790.002024-10-238165Actual
3284697.002024-10-238126Actual
24201878.372024-02-218118Actual
14732542.002023-05-248115Actual
5238280.002022-08-248166Budget
9258546.002022-12-228164Actual
11107402.602023-01-228128Actual
35326836.002024-12-228167Actual
11059480.002023-01-228118Budget
37180251.002025-02-218173Actual
6304200.002022-09-238156Budget
23198832.912024-01-228118Actual
645243.002022-04-238146Actual
32159264.592024-09-2281311Actual
4335642.002022-07-248118Actual
25049102.002024-03-238156Actual
18419138.002023-08-2481611Actual
14640577.002023-05-248114Actual
9572401.002022-12-228136Actual
28019703.002024-06-238163Actual
3213835.952022-06-248118Actual
12293280.002023-02-218168Budget
25082270.002024-03-238166Actual
2561127.362024-03-2381612Actual
19011260.002023-09-238166Actual
5566280.002022-08-248168Budget
3260280.002022-06-248128Budget
8404161.002022-11-248126Actual
3786480.002022-07-248165Budget
5832650.002022-09-238114Budget
29470105.002024-07-238126Actual
6770380.002022-10-248113Budget
4441458.672022-07-248168Actual
11858280.002023-02-218146Budget
12763370.002023-03-248165Actual
6503491.002022-09-238167Actual
11432650.002023-02-218114Budget
2496956.002024-03-238126Actual
18064743.002023-08-248117Actual
8137482.002022-11-248164Actual
10049473.822022-12-228168Actual
1218281.002022-05-248163Actual
1484643.002022-05-248115Actual
13662431.002023-04-238164Actual
7751280.002022-10-248128Budget
2662540.122024-04-2281112Actual
2442934.802024-02-2181511Actual
35559256.082024-12-2281311Actual
13034217.002023-03-248156Actual
27192409.002024-05-238136Actual
37031446.872025-01-2281613Actual
34494461.412024-11-2381611Actual
359550.002022-04-238115Budget
376831310.202025-02-218118Actual
25913644.002024-04-228115Actual
9989280.002022-12-228128Budget
20717137.002023-11-248173Actual
802890.002022-11-248173Budget
26207926.002024-04-228117Actual
2546170.972024-03-2381511Actual
33793717.002024-11-238164Actual
11433729.002023-02-218114Actual
1673135.002022-05-248126Actual
10638100.002023-01-228126Budget
252321051.102024-03-238118Actual
387411102.002025-03-248117Actual
28076254.002024-06-238173Actual
165311004.002023-07-248113Actual
5318488.002022-08-248117Actual
37858330.552025-02-2181311Actual
35732150.762024-12-2281212Actual
10188243.002023-01-228163Actual
17949160.002023-08-248146Actual
26115130.002024-04-228156Actual

Generated 2025-05-23 08:44:43.134 UTC