[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318921071.002024-01-218117Actual
7378200.002022-02-218146Budget
750302.002021-08-218166Actual
8076650.002022-03-248114Budget
4382280.002021-11-218128Budget
1877280.002021-09-218166Budget
1950814.592023-01-2181212Actual
9522139.002022-04-218126Actual
33549434.592024-02-2181213Actual
2546170.972023-07-2281511Actual
8405200.002022-03-248126Budget
16095940.492022-10-228118Actual
370881180.002024-06-218113Actual
2016380.002021-09-218167Budget
9259480.002022-04-218164Budget
12513100.002022-07-228173Budget
18185385.942022-12-228128Actual
26505132.682023-08-2181411Actual
17598686.002022-12-228163Actual
2143417.762021-09-218128Actual
29908317.792023-11-2181311Actual
38599424.002024-07-228136Actual
2664480.002021-10-228165Budget
37394336.002024-06-218116Actual
1345650.002021-09-218114Actual
35646344.382024-04-2181611Actual
28781269.912023-10-2281411Actual
37421115.002024-06-218126Actual
20190946.552023-02-218118Actual
38181732.842024-06-2181613Actual
33970109.002024-03-238126Actual
39217581.622024-07-2281612Actual
21931226.002023-04-218116Actual
27809581.622023-09-2181612Actual
33943375.002024-03-238116Actual
12986307.002022-07-228146Actual
15022819.002022-09-218117Actual
37885336.942024-06-2181411Actual
32159264.592024-01-2181311Actual
2993280.002021-10-228166Budget
14348143.312022-08-2181611Actual
35532223.102024-04-2181211Actual
10920550.002022-05-228117Budget
24997327.002023-07-228136Actual
18276185.872022-12-2281111Actual
4521329.002021-12-228113Actual
4847480.002021-12-228115Budget
36763117.782024-05-2281511Actual
25494183.742023-07-2281611Actual
1079370.792021-08-218168Actual
14640577.002022-09-218114Actual
20838497.002023-03-248115Actual
32104461.412024-01-2181111Actual
11573480.002022-06-218115Budget
7812301.092022-02-218168Actual
6956650.002022-02-218114Actual
21719124.002023-04-218173Actual
1160380.002021-09-218113Budget
38544319.002024-07-228116Actual
7016480.002022-02-218164Budget
14906175.002022-09-218146Actual
218650.002021-08-218114Budget
29443319.002023-11-218116Actual
19423197.572023-01-2181611Actual
3786480.002021-11-218165Budget
4520380.002021-12-228113Budget
35001921.002024-04-218115Actual
3865369.002021-11-218116Actual
5784124.002022-01-218173Actual
13235480.002022-07-228167Budget
6210380.002022-01-218136Budget
27046802.002023-09-218115Actual
33793717.002024-03-238164Actual
330161127.002024-02-218117Actual
30147206.522023-11-2181113Actual
326331346.002024-02-218114Actual
22340220.982023-04-2181111Actual
4256380.002021-11-218167Budget
2557915.652023-07-2281212Actual
16157638.972022-10-228168Actual
9802650.002022-04-218117Budget
28727148.632023-10-2281211Actual
26744622.322023-08-2181213Actual
27748394.382023-09-2181112Actual
28289379.002023-10-228116Actual
2251313.532023-04-2181112Actual
6441715.002022-01-218117Actual
36853274.172024-05-2281112Actual
3343069.912024-02-2181212Actual
31926850.002024-01-218167Actual
10639130.002022-05-228126Actual
5893382.002022-01-218164Actual
34260796.552024-03-238128Actual
5505463.212021-12-228128Actual
2496956.002023-07-228126Actual
11432650.002022-06-218114Budget
191611192.012023-01-218118Actual
30089489.072023-11-2181612Actual
8685514.002022-03-248117Actual
29229278.002023-11-218173Actual
802890.002022-03-248173Budget
10266100.002022-05-228173Actual
1545382.002021-09-218165Actual
549129.002021-08-218126Actual
16892308.002022-11-218136Actual
1816125.002021-09-218156Actual
3561352.892024-04-2181511Actual
4196468.002021-11-218117Actual
27629281.622023-09-2181411Actual
690890.002022-02-218173Budget
17247191.192022-11-2181111Actual
2561127.362023-07-2281612Actual
37745819.282024-06-218168Actual
1544244.382022-09-2181612Actual
29550165.002023-11-218156Actual
1815200.002021-09-218156Budget
27192409.002023-09-218136Actual
27137302.002023-09-218116Actual
23460193.322023-05-2281611Actual
33136620.792024-02-218128Actual
18099468.002022-12-228167Actual
13314480.002022-07-228118Budget
7484246.002022-02-218166Actual
6442550.002022-01-218117Budget
7950280.002022-03-248163Budget
1625321.002021-09-218116Actual
4255468.002021-11-218167Actual
19981195.002023-02-218146Actual
14016585.002022-08-218117Actual
26926260.002023-09-218173Actual
2665942.252023-08-2181612Actual
12512133.002022-07-228173Actual
7379275.002022-02-218146Actual
7750316.242022-02-218128Actual
7623535.002022-02-218167Actual
12232284.422022-06-218128Actual
13757351.002022-08-218165Actual
25082270.002023-07-228166Actual
17390218.852022-11-2181611Actual
3727480.002021-11-218115Budget
6303152.002022-01-218156Actual
29795723.822023-11-218168Actual
13817295.002022-08-218116Actual
360591321.002024-05-228114Actual
36596642.002024-05-228168Actual
11107402.602022-05-228128Actual
8826669.282022-03-248118Actual
17090.002021-08-218173Budget
35175225.002024-04-218146Actual
175631102.002022-12-228113Actual
3539107.002021-11-218173Actual
6770380.002022-02-218113Budget
14111931.402022-08-218118Actual
11636530.002022-06-218165Actual
1769283.002021-09-218146Actual
3785561.002021-11-218165Actual
4707709.002021-12-228114Actual
37501202.002024-06-218156Actual
26988686.002023-09-218164Actual
972480.002021-08-218118Budget
3460237.002021-11-218163Actual
27575167.782023-09-2181211Actual
8454380.002022-03-248136Budget
36299412.002024-05-228136Actual
5317550.002021-12-228117Budget
303831148.002023-12-228114Actual
21067263.002023-03-248166Actual
154991112.002022-10-228113Actual
19363108.212023-01-2181411Actual
90278.002021-08-218163Actual
22908248.002023-05-228116Actual
34460101.822024-03-2381511Actual
313891115.002024-01-218113Actual
22395132.682023-04-2181311Actual
4848572.002021-12-228115Actual
34552322.042024-03-2381112Actual
36972460.912024-05-2281113Actual
1644313.532022-10-2281212Actual
12435200.002022-07-228163Budget
16779512.002022-11-218165Actual
11964280.002022-06-218166Budget
31750405.002024-01-218136Actual
6957650.002022-02-218114Budget
31544693.002024-01-218164Actual
10454480.002022-05-228115Budget
38330185.002024-07-228173Actual
4056164.002021-11-218156Actual
11965275.002022-06-218166Actual
31095362.472023-12-2281611Actual
20251614.732023-02-218168Actual
30887592.002023-12-228128Actual
6631280.002022-01-218128Budget
32726827.002024-02-218115Actual
500280.002021-08-218116Budget
12106480.002022-06-218167Budget
25023180.002023-07-228146Actual
11715345.002022-06-218116Actual
35586250.762024-04-2181411Actual
18064743.002022-12-228117Actual
9988537.452022-04-218128Actual
2033768.852023-02-2181211Actual
33344340.132024-02-2181611Actual
21480143.312023-03-2481611Actual
31424635.002024-01-218163Actual
22038117.002023-04-218156Actual
4658100.002021-12-228173Budget
2351827.362023-05-2281112Actual
1939076.292023-01-2181511Actual
9396380.002022-04-218165Budget
9258546.002022-04-218164Actual
6034480.002022-01-218165Budget
14555686.002022-09-218163Actual
292571111.002023-11-218114Actual
18602579.002023-01-218163Actual
36031195.002024-05-228173Actual
4008280.002021-11-218146Budget
24052199.002023-06-218166Actual
349081240.002024-04-218114Actual
10734280.002022-05-228146Budget
29853510.342023-11-2181111Actual
9073250.002022-04-218163Actual
18979115.002023-01-218156Actual
26207926.002023-08-218117Actual
34050182.002024-03-238156Actual
23373132.682023-05-2281311Actual
15143402.602022-09-218128Actual
27277282.002023-09-218166Actual
352911019.002024-04-218117Actual
36654561.412024-05-2281111Actual
2831698.002023-10-228126Actual
359550.002021-08-218115Budget
24884425.002023-07-228165Actual
7235380.002022-02-218116Budget
9523200.002022-04-218126Budget
17655122.002022-12-228173Actual
24463227.362023-06-2181611Actual
28429300.002023-10-228166Actual
1647427.362022-10-2281612Actual
4769480.002021-12-228164Budget
26008181.002023-08-218116Actual
1540922.042022-09-2181112Actual
11762100.002022-06-218126Budget
11763186.002022-06-218126Actual
15235230.552022-09-2181111Actual
279380.002021-08-218164Budget
2056842.252023-02-2181612Actual
15886186.002022-10-228146Actual
3213835.952021-10-228118Actual
23913312.002023-06-218116Actual
18899109.002023-01-218126Actual
27927685.482023-09-2181613Actual
9862480.002022-04-218167Budget
1218281.002021-09-218163Actual
22422147.572023-04-2181411Actual
26148179.002023-08-218166Actual
4117280.002021-11-218166Budget
2653227.362023-08-2181511Actual
5971561.002022-01-218115Actual
37945359.282024-06-2181611Actual
23346110.342023-05-2281211Actual
383581259.002024-07-228114Actual
4580214.002021-12-228163Actual
2526405.002021-10-228164Actual
12293280.002022-06-218168Budget
22638598.002023-05-228163Actual
8606310.002022-03-248166Actual
7156380.002022-02-218165Budget
1641626.292022-10-2281112Actual
27369785.002023-09-218167Actual
29047664.422023-10-2281213Actual
32874376.002024-02-218136Actual
10129380.002022-05-228113Budget
34614559.282024-03-2381612Actual
212171105.652023-03-248118Actual
2254646.502023-04-2181612Actual
26869775.002023-09-218163Actual
376831310.202024-06-218118Actual
27455867.762023-09-218128Actual
279183.002021-10-228126Actual
23226417.762023-05-228128Actual
8136480.002022-03-248164Budget
9941480.002022-04-218118Budget
39097403.962024-07-2281611Actual
22221851.102023-04-218118Actual
32900265.002024-02-218146Actual
3961380.002021-11-218136Budget
14315101.822022-08-2181411Actual
297331331.412023-11-218118Actual
33638983.002024-03-238113Actual
3212480.002021-10-228118Budget
32926144.002024-02-218156Actual
9723280.002022-04-218166Budget
20218532.912023-02-218128Actual
32338457.152024-01-2181612Actual
10688391.002022-05-228136Actual
17810478.002022-12-228165Actual
36093811.002024-05-228164Actual
26115130.002023-08-218156Actual
18007249.002022-12-228166Actual
291371073.002023-11-218113Actual
6831281.002022-02-218163Actual
8137482.002022-03-248164Actual
24791307.002023-07-228164Actual
10374386.002022-05-228164Actual
12043550.002022-06-218117Budget
28370253.002023-10-228146Actual
598372.002021-08-218136Actual
28196752.002023-10-228115Actual
24229482.912023-06-218128Actual
11714280.002022-06-218116Budget
2934167.002021-10-228156Actual
7485280.002022-02-218166Budget
25139842.002023-07-228117Actual
3260280.002021-10-228128Budget
5832650.002022-01-218114Budget
33228529.492024-02-2181111Actual
4009276.002021-11-218146Actual
19189555.642023-01-218128Actual
38150420.562024-06-2181213Actual
315091210.002024-01-218114Actual
1744814.592022-11-2181112Actual
34024260.002024-03-238146Actual
14880306.002022-09-218136Actual
165311004.002022-11-218113Actual
34731415.292024-03-2381613Actual
27334994.002023-09-218117Actual
34580126.292024-03-2381212Actual
7331401.002022-02-218136Actual
29080443.372023-10-2281613Actual
5132192.002021-12-228146Actual
31637761.002024-01-218165Actual
6362235.002022-01-218166Actual
10591280.002022-05-228116Budget
24375102.892023-06-2181311Actual
17069488.002022-11-218167Actual
387411102.002024-07-228117Actual
16037650.002022-10-228167Actual
31332446.872023-12-2281613Actual
30979442.262023-12-2281111Actual
420480.002021-08-218165Budget
15805279.002022-10-228116Actual
33256203.952024-02-2181211Actual
9475380.002022-04-218116Budget
38896710.192024-07-228168Actual
3461200.002021-11-218163Budget
252321051.102023-07-228118Actual
12233200.002022-06-218128Budget
35149372.002024-04-218136Actual
31061273.102023-12-2281411Actual
22723582.002023-05-228114Actual
10267100.002022-05-228173Budget
2538035.872023-07-2281211Actual
13957246.002022-08-218166Actual
2342737.992023-05-2281511Actual
30709259.002023-12-228166Actual
18331106.082022-12-2281311Actual
7703480.002022-02-218118Budget
14233195.442022-08-2181111Actual
9665200.002022-04-218156Budget
15860315.002022-10-228136Actual
19630650.002023-02-218163Actual
21037164.002023-03-248156Actual
19749331.002023-02-218164Actual
281041346.002023-10-228114Actual
14521864.002022-09-218113Actual
15177473.822022-09-218168Actual
27489592.002023-09-218168Actual
35412642.002024-04-218128Actual
20780414.002023-03-248164Actual
10687380.002022-05-228136Budget
7155445.002022-02-218165Actual
13662431.002022-08-218164Actual
10638100.002022-05-228126Budget
2605550.002021-10-228115Budget
5644380.002022-01-218113Budget
6691414.732022-01-218168Actual
35974653.002024-05-228163Actual
7624480.002022-02-218167Budget
1735637.992022-11-2181511Actual
29935283.742023-11-2181411Actual
13924152.002022-08-218156Actual
2540796.512023-07-2281311Actual
33283216.722024-02-2181311Actual
11574556.002022-06-218115Actual
3962372.002021-11-218136Actual
22816504.002023-05-228115Actual
21279482.912023-03-248168Actual
24729123.002023-07-228173Actual
2442934.802023-06-2181511Actual
3912200.002021-11-218126Budget
26834975.002023-09-218113Actual
26478139.062023-08-2181311Actual
12890100.002022-07-228126Budget
3320280.002021-10-228168Budget
1876251.002021-09-218166Actual
21747567.002023-04-218114Actual
35201147.002024-04-218156Actual
37625834.002024-06-218167Actual
4335642.002021-11-218118Actual
17329149.702022-11-2181411Actual
278464.002021-08-218164Actual
2282380.002021-10-228113Budget
28344440.002023-10-228136Actual
1686479.002022-11-218126Actual
9337480.002022-04-218115Budget
9801637.002022-04-218117Actual
27690343.322023-09-2181611Actual
3688167.782024-05-2281212Actual
25818778.002023-08-218114Actual
25853532.002023-08-218164Actual
18953159.002023-01-218146Actual
33522369.682024-02-2181113Actual
2136599.702023-03-2481211Actual
3586650.002021-11-218114Budget
35765609.282024-04-2181612Actual
12987280.002022-07-228146Budget
1484643.002021-09-218115Actual
8686650.002022-03-248117Budget
36325261.002024-05-228146Actual
39009210.342024-07-2281311Actual
2153827.362023-03-2481112Actual
28962450.772023-10-2281612Actual
375911019.002024-06-218117Actual
38625221.002024-07-228146Actual
10512380.002022-05-228165Budget
19281232.682023-01-2181111Actual
35883457.402024-04-2181613Actual
36384286.002024-05-228166Actual
1546480.002021-09-218165Budget
25696878.002023-08-218113Actual
36914423.112024-05-2281612Actual
10314650.002022-05-228114Budget
1830436.932022-12-2281211Actual
30676168.002023-12-228156Actual
3284697.002024-02-218126Actual
28641634.432023-10-228168Actual
1672100.002021-09-218126Budget
39183150.762024-07-2281212Actual
15747452.002022-10-228165Actual
26089160.002023-08-218146Actual
18779395.002023-01-218115Actual
23994218.002023-06-218146Actual
31481246.002024-01-218173Actual
91280.002021-08-218163Budget
9012380.002022-04-218113Budget
365341502.622024-05-228118Actual
23318177.362023-05-2281111Actual
22012214.002023-04-218146Actual
13363405.632022-07-228128Actual
27656119.912023-09-2181511Actual
915090.002022-04-218173Budget
1933663.532023-01-2181311Actual
22163637.002023-04-218167Actual
35704369.912024-04-2181112Actual
319841351.112024-01-218118Actual
31153377.362023-12-2281112Actual
30596162.002023-12-228126Actual
9572401.002022-04-218136Actual
2543499.702023-07-2281411Actual
31007113.532023-12-2281211Actual
242090.002021-10-228173Budget
10590338.002022-05-228116Actual
1624280.002021-09-218116Budget
8501233.002022-03-248146Actual
22282434.422023-04-218168Actual
5318488.002021-12-228117Actual
38065609.282024-06-2181612Actual
16566617.002022-11-218163Actual
33885768.002024-03-238165Actual
16270103.952022-10-2281311Actual
3864280.002021-11-218116Budget
32819394.002024-02-218116Actual
10050200.002022-04-218168Budget
302631136.002023-12-228113Actual
2203434.422021-09-218168Actual
5706232.002022-01-218163Actual
32186294.382024-01-2181411Actual
14674342.002022-09-218164Actual
31695351.002024-01-218116Actual
13173499.002022-07-228117Actual
35094299.002024-04-218116Actual
2892869.912023-10-2281212Actual
2663551.002021-10-228165Actual
7283176.002022-02-218126Actual
20745651.002023-03-248114Actual
296401093.002023-11-218117Actual
20717137.002023-03-248173Actual
31215536.942023-12-2281612Actual
25948558.002023-08-218165Actual
7564650.002022-02-218117Budget
19068736.002023-01-218117Actual
9571380.002022-04-218136Budget
8357380.002022-03-248116Budget
15317140.122022-09-2181411Actual
279841104.002023-10-228113Actual
20452135.872023-02-2181611Actual
9666123.002022-04-218156Actual
34174657.002024-03-238167Actual
2051022.042023-02-2181112Actual
11811380.002022-06-218136Budget
8748468.002022-03-248167Actual
5645329.002022-01-218113Actual
29761628.372023-11-218128Actual
360499.002021-08-218115Actual
15712421.002022-10-228115Actual
8077741.002022-03-248114Actual
9013358.002022-04-218113Actual
13236486.002022-07-228167Actual
23140702.002023-05-228167Actual
5456948.072021-12-228118Actual
4988280.002021-12-228116Budget
24757627.002023-07-228114Actual
1721380.002021-09-218136Budget
18687609.002023-01-218114Actual
17775399.002022-12-228115Actual
31363.002021-08-218113Actual
18358106.082022-12-2281411Actual
17868315.002022-12-228116Actual
35850469.682024-04-2181213Actual
11812401.002022-06-218136Actual
35732150.762024-04-2181212Actual
6771435.002022-02-218113Actual
4910480.002021-12-228165Budget
15619527.002022-10-228114Actual
3728468.002021-11-218115Actual

Generated 2024-09-20 08:49:47.923 UTC