[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3913177.002022-08-038126Actual
6631280.002022-10-038128Budget
22695252.002024-02-018173Actual
4847480.002022-09-038115Budget
33998412.002024-12-038136Actual
5037200.002022-09-038126Budget
25023180.002024-04-028146Actual
21337174.172023-12-0481111Actual
90278.002022-05-038163Actual
6112302.002022-10-038116Actual
36325261.002025-02-018146Actual
12105409.002023-03-038167Actual
2355034.802024-02-0181612Actual
30174492.492024-08-0281213Actual
9722266.002023-01-018166Actual
11859248.002023-03-038146Actual
303831148.002024-09-028114Actual
14521864.002023-06-038113Actual
24672637.002024-04-028163Actual
26063276.002024-05-028136Actual
25082270.002024-04-028166Actual
2434872.042024-03-0281211Actual
1546480.002022-06-038165Budget
2458033.742024-03-0281612Actual
8278414.002022-12-048165Actual
32338457.152024-10-0281612Actual
28370253.002024-07-038146Actual
25049102.002024-04-028156Actual
3133414.002022-07-048167Actual
32900265.002024-11-028146Actual
9474391.002023-01-018116Actual
5707200.002022-10-038163Budget
1930937.992023-10-0381211Actual
38776722.002025-04-038167Actual
2254646.502024-01-0181612Actual
915168.002023-01-018173Actual
29908317.792024-08-0281311Actual
29881113.532024-08-0281211Actual
39183150.762025-04-0381212Actual
5785100.002022-10-038173Budget
23913312.002024-03-028116Actual
2203434.422022-06-038168Actual
2606551.002022-07-048115Actual
31637761.002024-10-028165Actual
2662540.122024-05-0281112Actual
1727572.042023-08-0381211Actual
27748394.382024-06-0281112Actual
4056164.002022-08-038156Actual
33549434.592024-11-0281213Actual
33283216.722024-11-0281311Actual
34050182.002024-12-038156Actual
28521707.002024-07-038167Actual
26363648.062024-05-028168Actual
28842294.382024-07-0381611Actual
31300443.372024-09-0281213Actual
11811380.002023-03-038136Budget
10687380.002023-02-018136Budget
2251313.532024-01-0181112Actual
7564650.002022-11-038117Budget
20780414.002023-12-048164Actual
34174657.002024-12-038167Actual
30569344.002024-09-028116Actual
13034217.002023-04-038156Actual
14932150.002023-06-038156Actual
14288142.252023-05-0381311Actual
3727480.002022-08-038115Budget
245487.142024-03-0281212Actual
2343280.002022-07-048163Budget
337581099.002024-12-038114Actual
2015436.002022-06-038167Actual
26008181.002024-05-028116Actual
34494461.412024-12-0381611Actual
8548207.002022-12-048156Actual
14612127.002023-06-038173Actual
4581200.002022-09-038163Budget
17975104.002023-09-038156Actual
4521329.002022-09-038113Actual
892380.002022-05-038167Budget
28429300.002024-07-038166Actual
26926260.002024-06-028173Actual
24791307.002024-04-028164Actual
33050802.002024-11-028167Actual
18099468.002023-09-038167Actual
2540796.512024-04-0281311Actual
2036463.532023-11-0381311Actual
15022819.002023-06-038117Actual
242090.002022-07-048173Budget
34293608.672024-12-038168Actual
8277380.002022-12-048165Budget
12623480.002023-04-038164Budget
6161157.002022-10-038126Actual
3649480.002022-08-038164Budget
9941480.002023-01-018118Budget
22038117.002024-01-018156Actual
31095362.472024-09-0281611Actual
6503491.002022-10-038167Actual
10511427.002023-02-018165Actual
1750644.382023-08-0381612Actual
13628494.002023-05-038114Actual
1830436.932023-09-0381211Actual
30709259.002024-09-028166Actual
2526405.002022-07-048164Actual
4334480.002022-08-038118Budget
24229482.912024-03-028128Actual
5566280.002022-09-038168Budget
15860315.002023-07-048136Actual
1219280.002022-06-038163Budget
17034709.002023-08-038117Actual
6442550.002022-10-038117Budget
330161127.002024-11-028117Actual
891418.002022-05-038167Actual
21628891.002024-01-018113Actual
1768280.002022-06-038146Budget
8404161.002022-12-048126Actual
13423280.002023-04-038168Budget
35646344.382025-01-0181611Actual
32761790.002024-11-028165Actual
35001921.002025-01-018115Actual
326331346.002024-11-028114Actual
18331106.082023-09-0381311Actual
33943375.002024-12-038116Actual
21392149.702023-12-0481311Actual
10050200.002023-01-018168Budget
38651208.002025-04-038156Actual
7331401.002022-11-038136Actual
2153827.362023-12-0481112Actual
34460101.822024-12-0381511Actual
28396198.002024-07-038156Actual
23346110.342024-02-0181211Actual
1769283.002022-06-038146Actual
30596162.002024-09-028126Actual
10782186.002023-02-018156Actual
27629281.622024-06-0281411Actual
1483550.002022-06-038115Budget
12986307.002023-04-038146Actual
1721380.002022-06-038136Budget
2527380.002022-07-048164Budget
15591177.002023-07-048173Actual
318921071.002024-10-028117Actual
12940380.002023-04-038136Budget
39275345.122025-04-0381113Actual
35412642.002025-01-018128Actual
34260796.552024-12-038128Actual
35094299.002025-01-018116Actual
28076254.002024-07-038173Actual
4707709.002022-09-038114Actual
38123329.332025-03-0381113Actual
33136620.792024-11-028128Actual
27334994.002024-06-028117Actual
32396376.702024-10-0281113Actual
16977267.002023-08-038166Actual
34823648.002025-01-018163Actual
12184725.342023-03-038118Actual
22163637.002024-01-018167Actual
1950814.592023-10-0381212Actual
2546170.972024-04-0281511Actual
13236486.002023-04-038167Actual
12702480.002023-04-038115Budget
14016585.002023-05-038117Actual
30298683.002024-09-028163Actual
11433729.002023-03-038114Actual
33402284.812024-11-0281112Actual
24757627.002024-04-028114Actual
12373380.002023-04-038113Budget
37301860.002025-03-038115Actual
28699510.342024-07-0381111Actual
297331331.412024-08-028118Actual
5239310.002022-09-038166Actual
33170749.582024-11-028168Actual
3791249.702025-03-0381511Actual
9665200.002023-01-018156Budget
22249443.512024-01-018128Actual
30624353.002024-09-028136Actual
9989280.002023-01-018128Budget
4442280.002022-08-038168Budget
12233200.002023-03-038128Budget
26869775.002024-06-028163Actual
8453406.002022-12-048136Actual
11905127.002023-03-038156Actual
35175225.002025-01-018146Actual
20132473.002023-11-038167Actual
31181130.552024-09-0281212Actual
39302627.582025-04-0381213Actual
5893382.002022-10-038164Actual
8875385.942022-12-048128Actual
302631136.002024-09-028113Actual
4196468.002022-08-038117Actual
34406300.762024-12-0381311Actual
33885768.002024-12-038165Actual
10315650.002023-02-018114Actual
28019703.002024-07-038163Actual
32186294.382024-10-0281411Actual
4988280.002022-09-038116Budget
9801637.002023-01-018117Actual
9012380.002023-01-018113Budget
33638983.002024-12-038113Actual
19927104.002023-11-038126Actual
11635380.002023-03-038165Budget
15945221.002023-07-048166Actual
1744814.592023-08-0381112Actual
1644313.532023-07-0481212Actual
22908248.002024-02-018116Actual
18721387.002023-10-038164Actual
23727634.002024-03-028114Actual
15912160.002023-07-048156Actual
9861393.002023-01-018167Actual
25174614.002024-04-028167Actual
23048263.002024-02-018166Actual
32819394.002024-11-028116Actual
26717217.052024-05-0281113Actual
7156380.002022-11-038165Budget
26148179.002024-05-028166Actual
20838497.002023-12-048115Actual
35883457.402025-01-0181613Actual
14233195.442023-05-0381111Actual
11106200.002023-02-018128Budget
3785561.002022-08-038165Actual
1583255.002023-07-048126Actual
38982210.342025-04-0381211Actual
4909464.002022-09-038165Actual
383581259.002025-04-038114Actual
26478139.062024-05-0281311Actual
365341502.622025-02-018118Actual
9337480.002023-01-018115Budget
37711835.952025-03-038128Actual
32423610.042024-10-0281213Actual
36351198.002025-02-018156Actual
219650.002022-05-038114Actual
19955306.002023-11-038136Actual
12513100.002023-04-038173Budget
1484643.002022-06-038115Actual
22368101.822024-01-0181211Actual
21986330.002024-01-018136Actual
20717137.002023-12-048173Actual
2452125.232024-03-0281112Actual
4383502.612022-08-038128Actual
9618200.002023-01-018146Budget
21931226.002024-01-018116Actual
2892869.912024-07-0381212Actual
9073250.002023-01-018163Actual
28900377.362024-07-0381112Actual
23260458.672024-02-018168Actual
23607967.002024-03-028113Actual
10591280.002023-02-018116Budget
1939076.292023-10-0381511Actual
16779512.002023-08-038165Actual
10454480.002023-02-018115Budget
191611192.012023-10-038118Actual
32213105.022024-10-0281511Actual
35850469.682025-01-0181213Actual
36999497.752025-02-0181213Actual
23968321.002024-03-028136Actual
35704369.912025-01-0181112Actual
16297135.872023-07-0481411Actual
8454380.002022-12-048136Budget
6630385.942022-10-038128Actual
19807488.002023-11-038115Actual
19189555.642023-10-038128Actual
34552322.042024-12-0381112Actual
13033200.002023-04-038156Budget
20872502.002023-12-048165Actual
419414.002022-05-038165Actual
12891122.002023-04-038126Actual
1722410.002022-06-038136Actual
9940975.342023-01-018118Actual
13362200.002023-04-038128Budget
33673614.002024-12-038163Actual
12939384.002023-04-038136Actual
36476828.002025-02-018167Actual
30418870.002024-09-028164Actual
5179179.002022-09-038156Actual
802993.002022-12-048173Actual
16651678.002023-08-038114Actual
27164138.002024-06-028126Actual
2033768.852023-11-0381211Actual
14674342.002023-06-038164Actual
1955550.002022-06-038117Budget
8933296.542022-12-048168Actual
5457480.002022-09-038118Budget
11714280.002023-03-038116Budget
24849416.002024-04-028115Actual
9475380.002023-01-018116Budget
36709260.342025-02-0181311Actual
6303152.002022-10-038156Actual
500280.002022-05-038116Budget
27046802.002024-06-028115Actual
8216520.002022-12-048115Actual
15712421.002023-07-048115Actual
6831281.002022-11-038163Actual
7096436.002022-11-038115Actual
17923347.002023-09-038136Actual
9572401.002023-01-018136Actual
18953159.002023-10-038146Actual
22422147.572024-01-0181411Actual
11573480.002023-03-038115Budget
21419146.512023-12-0481411Actual
154991112.002023-07-048113Actual
22963305.002024-02-018136Actual
10374386.002023-02-018164Actual
692162.002022-05-038156Actual
30355258.002024-09-028173Actual
7702655.642022-11-038118Actual
5832650.002022-10-038114Budget
33970109.002024-12-038126Actual
26330661.702024-05-028128Actual
14139385.942023-05-038128Actual
16037650.002023-07-048167Actual
18276185.872023-09-0381111Actual
19281232.682023-10-0381111Actual
16566617.002023-08-038163Actual
18814512.002023-10-038165Actual
37858330.552025-03-0381311Actual
32513983.002024-11-028113Actual
8606310.002022-12-048166Actual
14732542.002023-06-038115Actual
28196752.002024-07-038115Actual
8547200.002022-12-048156Budget
364411149.002025-02-018117Actual
37031446.872025-02-0181613Actual
2743304.002022-07-048116Actual
34699474.942024-12-0381213Actual
32304349.702024-10-0281112Actual
1747514.592023-08-0381212Actual
37336715.002025-03-038165Actual
13957246.002023-05-038166Actual
279841104.002024-07-038113Actual
35149372.002025-01-018136Actual
7095480.002022-11-038115Budget
17090.002022-05-038173Budget
22850395.002024-02-018165Actual
34731415.292024-12-0381613Actual
5456948.072022-09-038118Actual
17189.002022-05-038173Actual
26744622.322024-05-0281213Actual
15805279.002023-07-048116Actual
12701596.002023-04-038115Actual
34880275.002025-01-018173Actual
38065609.282025-03-0381612Actual
17655122.002023-09-038173Actual
38862537.452025-04-038128Actual
14965223.002023-06-038166Actual
5644380.002022-10-038113Budget
4441458.672022-08-038168Actual
7378200.002022-11-038146Budget
2605550.002022-07-048115Budget
10267100.002023-02-018173Budget
292571111.002024-08-028114Actual
6504380.002022-10-038167Budget
22221851.102024-01-018118Actual
315091210.002024-10-028114Actual
690996.002022-11-038173Actual
3783197.572025-03-0381211Actual
14852104.002023-06-038126Actual
30027339.062024-08-0281112Actual
13095280.002023-04-038166Budget
18157842.012023-09-038118Actual
1160380.002022-06-038113Budget
31007113.532024-09-0281211Actual
29470105.002024-08-028126Actual
548100.002022-05-038126Budget
13600257.002023-05-038173Actual
18218592.002023-09-038168Actual
7703480.002022-11-038118Budget
10980480.002023-02-018167Budget
25260502.612024-04-028128Actual
20660614.002023-12-048163Actual
33310207.152024-11-0281411Actual
8685514.002022-12-048117Actual
20007119.002023-11-038156Actual
32605322.002024-11-028173Actual
3005570.972024-08-0281212Actual
8357380.002022-12-048116Budget
38003257.152025-03-0381112Actual
2157137.992023-12-0481612Actual
29385691.002024-08-028165Actual
13235480.002023-04-038167Budget
17069488.002023-08-038167Actual
36763117.782025-02-0181511Actual
242198.002022-07-048173Actual
11246439.002023-03-038113Actual
17189507.152023-08-038168Actual
6582480.002022-10-038118Budget
22340220.982024-01-0181111Actual
3906349.702025-04-0381511Actual
9396380.002023-01-018165Budget
37180251.002025-03-038173Actual
9988537.452023-01-018128Actual
915090.002023-01-018173Budget
1426136.932023-05-0381211Actual
17390218.852023-08-0381611Actual
27277282.002024-06-028166Actual
10375480.002023-02-018164Budget
7235380.002022-11-038116Budget
16892308.002023-08-038136Actual
2663551.002022-07-048165Actual
36795294.382025-02-0181611Actual
29443319.002024-08-028116Actual
5086350.002022-09-038136Actual
14906175.002023-06-038146Actual
30380.002022-05-038113Budget
370881180.002025-03-038113Actual
2933200.002022-07-048156Budget
24463227.362024-03-0281611Actual
3319425.332022-07-048168Actual
20040221.002023-11-038166Actual
28781269.912024-07-0381411Actual
549129.002022-05-038126Actual
31061273.102024-09-0281411Actual
359550.002022-05-038115Budget
38544319.002025-04-038116Actual
9013358.002023-01-018113Actual
33344340.132024-11-0281611Actual
18779395.002023-10-038115Actual
1020280.002022-05-038128Budget
31926850.002024-10-028167Actual
14111931.402023-05-038118Actual
151151084.432023-06-038118Actual
10841316.002023-02-018166Actual
17717384.002023-09-038164Actual
27575167.782024-06-0281211Actual
5706232.002022-10-038163Actual
15177473.822023-06-038168Actual
2496956.002024-04-028126Actual
9723280.002023-01-018166Budget
7234384.002022-11-038116Actual
30979442.262024-09-0281111Actual
7891380.002022-12-048113Budget
27455867.762024-06-028128Actual
4009276.002022-08-038146Actual
12560650.002023-04-038114Budget
35732150.762025-01-0181212Actual
26207926.002024-05-028117Actual
35532223.102025-01-0181211Actual
16837309.002023-08-038116Actual
7811200.002022-11-038168Budget
9522139.002023-01-018126Actual
3539107.002022-08-038173Actual
17127916.252023-08-038118Actual
10979509.002023-02-018167Actual
25731608.002024-05-028163Actual
23318177.362024-02-0181111Actual
34379113.532024-12-0381211Actual
21839542.002024-01-018115Actual
26089160.002024-05-028146Actual
1956549.002022-06-038117Actual
1405380.002022-06-038164Budget
4382280.002022-08-038128Budget
17302101.822023-08-0381311Actual
22989167.002024-02-018146Actual
22723582.002024-02-018114Actual
3865369.002022-08-038116Actual
7890332.002022-12-048113Actual
5645329.002022-10-038113Actual
37625834.002025-03-038167Actual
15747452.002023-07-048165Actual
3213835.952022-07-048118Actual
2468650.002022-07-048114Budget
4989316.002022-09-038116Actual
2934167.002022-07-048156Actual
2394052.002024-03-028126Actual
37945359.282025-03-0381611Actual
382381061.002025-04-038113Actual
3587700.002022-08-038114Actual
8934200.002022-12-048168Budget
23762456.002024-03-028164Actual
28754253.962024-07-0381311Actual
1647427.362023-07-0481612Actual
7282200.002022-11-038126Budget
22638598.002024-02-018163Actual
9199650.002023-01-018114Budget
36384286.002025-02-018166Actual
11307200.002023-03-038163Budget
18007249.002023-09-038166Actual
2880859.272024-07-0381511Actual
19596955.002023-11-038113Actual
6441715.002022-10-038117Actual
21245532.912023-12-048128Actual
5036139.002022-09-038126Actual
1540922.042023-06-0381112Actual
10266100.002023-02-018173Actual
36031195.002025-02-018173Actual
2831698.002024-07-038126Actual
29550165.002024-08-028156Actual
3284697.002024-11-028126Actual
6210380.002022-10-038136Budget
6362235.002022-10-038166Actual
34351588.002024-12-0381111Actual
2142280.002022-06-038128Budget
34024260.002024-12-038146Actual
12232284.422023-03-038128Actual
35823229.332025-01-0181113Actual
691200.002022-05-038156Budget
1948113.532023-10-0381112Actual
11812401.002023-03-038136Actual
18185385.942023-09-038128Actual
17247191.192023-08-0381111Actual
16215232.682023-07-0481111Actual
2561127.362024-04-0281612Actual
21719124.002024-01-018173Actual
3803165.652025-03-0381212Actual
31750405.002024-10-028136Actual
11858280.002023-03-038146Budget
17683516.002023-09-038114Actual
22395132.682024-01-0181311Actual
2742280.002022-07-048116Budget
26115130.002024-05-028156Actual
17949160.002023-09-038146Actual
3586650.002022-08-038114Budget
21480143.312023-12-0481611Actual
5833787.002022-10-038114Actual
4848572.002022-09-038115Actual
35121126.002025-01-018126Actual
31835284.002024-10-028166Actual
31332446.872024-09-0281613Actual
15235230.552023-06-0381111Actual
1161386.002022-06-038113Actual
38896710.192025-04-038168Actual
10590338.002023-02-018116Actual

Generated 2025-06-02 23:00:48.540 UTC