[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-11-238128Budget
3586650.002022-07-238114Budget
1930937.992023-09-2281211Actual
3343069.912024-10-2281212Actual
8454380.002022-11-238136Budget
25139842.002024-03-228117Actual
359550.002022-04-228115Budget
5085380.002022-08-238136Budget
25494183.742024-03-2281611Actual
35201147.002024-12-218156Actual
2790100.002022-06-238126Budget
2442934.802024-02-2081511Actual
2468650.002022-06-238114Budget
27656119.912024-05-2281511Actual
13722563.002023-04-228115Actual
802890.002022-11-238173Budget
23015180.002024-01-218156Actual
36682198.642025-01-2181211Actual
12842280.002023-03-238116Budget
26242725.002024-04-218167Actual
28727148.632024-06-2281211Actual
36972460.912025-01-2181113Actual
21037164.002023-11-238156Actual
29470105.002024-07-228126Actual
14233195.442023-04-2281111Actual
15351214.592023-05-2381611Actual
16037650.002023-06-238167Actual
9072280.002022-12-218163Budget
15317140.122023-05-2381411Actual
319841351.112024-09-218118Actual
23642538.002024-02-208163Actual
2496956.002024-03-228126Actual
31424635.002024-09-218163Actual
6631280.002022-09-228128Budget
342321305.652024-11-228118Actual
13872251.002023-04-228136Actual
30887592.002024-08-228128Actual
21067263.002023-11-238166Actual
2142280.002022-05-238128Budget
3398380.002022-07-238113Budget
22603984.002024-01-218113Actual
27164138.002024-05-228126Actual
11812401.002023-02-208136Actual
11167414.732023-01-218168Actual
3727480.002022-07-238115Budget
27575167.782024-05-2281211Actual
7095480.002022-10-238115Budget
26988686.002024-05-228164Actual
13898205.002023-04-228146Actual
24463227.362024-02-2081611Actual
16002741.002023-06-238117Actual
6161157.002022-09-228126Actual
5456948.072022-08-238118Actual
5318488.002022-08-238117Actual
30206443.372024-07-2281613Actual
20190946.552023-10-238118Actual
29385691.002024-07-228165Actual
1404421.002022-05-238164Actual
27192409.002024-05-228136Actual
37180251.002025-02-208173Actual
279380.002022-04-228164Budget
33344340.132024-10-2281611Actual
22455229.492023-12-2181611Actual
2015436.002022-05-238167Actual
33256203.952024-10-2281211Actual
13094289.002023-03-238166Actual
31481246.002024-09-218173Actual
2095749.582022-05-238118Actual
35121126.002024-12-218126Actual
23400146.512024-01-2181411Actual
12764380.002023-03-238165Budget
13628494.002023-04-228114Actual
4520380.002022-08-238113Budget
9618200.002022-12-218146Budget
19189555.642023-09-228128Actual
5179179.002022-08-238156Actual
38954461.412025-03-2381111Actual
11494494.002023-02-208164Actual
284861215.002024-06-228117Actual
36299412.002025-01-218136Actual
15712421.002023-06-238115Actual
33283216.722024-10-2281311Actual
1540922.042023-05-2381112Actual
37123797.002025-02-208163Actual
1673135.002022-05-238126Actual
16944131.002023-07-238156Actual
19807488.002023-10-238115Actual
1933663.532023-09-2281311Actual
7426200.002022-10-238156Budget
22128657.002023-12-218117Actual
17717384.002023-08-238164Actual
18602579.002023-09-228163Actual
33402284.812024-10-2281112Actual
9802650.002022-12-218117Budget
12043550.002023-02-208117Budget
1483550.002022-05-238115Budget
3538100.002022-07-238173Budget
20660614.002023-11-238163Actual
28396198.002024-06-228156Actual
2538035.872024-03-2281211Actual
16157638.972023-06-238168Actual
292571111.002024-07-228114Actual
23699124.002024-02-208173Actual
7485280.002022-10-238166Budget
29853510.342024-07-2281111Actual
24262638.972024-02-208168Actual
892380.002022-04-228167Budget
1948113.532023-09-2281112Actual
31637761.002024-09-218165Actual
27690343.322024-05-2281611Actual
3284697.002024-10-228126Actual
20745651.002023-11-238114Actual
3461200.002022-07-238163Budget
2283383.002022-06-238113Actual
3134380.002022-06-238167Budget
27334994.002024-05-228117Actual
17975104.002023-08-238156Actual
5132192.002022-08-238146Actual
12701596.002023-03-238115Actual
2742280.002022-06-238116Budget
23198832.912024-01-218118Actual
33464503.962024-10-2281612Actual
33885768.002024-11-228165Actual
10049473.822022-12-218168Actual
27079585.002024-05-228165Actual
7950280.002022-11-238163Budget
35559256.082024-12-2181311Actual
690890.002022-10-238173Budget
38330185.002025-03-238173Actual
20007119.002023-10-238156Actual
6112302.002022-09-228116Actual
33943375.002024-11-228116Actual
973779.882022-04-228118Actual
10189200.002023-01-218163Budget
7751280.002022-10-238128Budget
12185480.002023-02-208118Budget
7563715.002022-10-238117Actual
2343280.002022-06-238163Budget
22038117.002023-12-218156Actual
22908248.002024-01-218116Actual
1632436.932023-06-2381511Actual
2933200.002022-06-238156Budget
33851753.002024-11-228115Actual
2469779.002022-06-238114Actual
30027339.062024-07-2281112Actual
2555220.972024-03-2281112Actual
30476770.002024-08-228115Actual
206251023.002023-11-238113Actual
2394052.002024-02-208126Actual
30650209.002024-08-228146Actual
8826669.282022-11-238118Actual
2880859.272024-06-2281511Actual
5706232.002022-09-228163Actual
6630385.942022-09-228128Actual
129761.002022-05-238173Actual
370881180.002025-02-208113Actual
29080443.372024-06-2281613Actual
37711835.952025-02-208128Actual
27748394.382024-05-2281112Actual
28196752.002024-06-228115Actual
891418.002022-04-228167Actual
37625834.002025-02-208167Actual
7564650.002022-10-238117Budget
6583798.072022-09-228118Actual
548100.002022-04-228126Budget
15057643.002023-05-238167Actual
4117280.002022-07-238166Budget
549129.002022-04-228126Actual
10050200.002022-12-218168Budget
645243.002022-04-228146Actual
33228529.492024-10-2281111Actual
17868315.002023-08-238116Actual
9722266.002022-12-218166Actual
6770380.002022-10-238113Budget
191611192.012023-09-228118Actual
7379275.002022-10-238146Actual
23105643.002024-01-218117Actual
17683516.002023-08-238114Actual
1830436.932023-08-2381211Actual
6113280.002022-09-228116Budget
2195885.002023-12-218126Actual
10782186.002023-01-218156Actual
37031446.872025-01-2181613Actual
7623535.002022-10-238167Actual
13174550.002023-03-238117Budget
382381061.002025-03-238113Actual
8357380.002022-11-238116Budget
26363648.062024-04-218168Actual
37301860.002025-02-208115Actual
6956650.002022-10-238114Actual
15860315.002023-06-238136Actual
9940975.342022-12-218118Actual
19223458.672023-09-228168Actual
12702480.002023-03-238115Budget
1219280.002022-05-238163Budget
31300443.372024-08-2281213Actual
1750644.382023-07-2381612Actual
13757351.002023-04-228165Actual
21480143.312023-11-2381611Actual
7484246.002022-10-238166Actual
8076650.002022-11-238114Budget
28289379.002024-06-228116Actual
4580214.002022-08-238163Actual
5505463.212022-08-238128Actual
7812301.092022-10-238168Actual
252321051.102024-03-228118Actual
31034330.552024-08-2281311Actual
9571380.002022-12-218136Budget
31363.002022-04-228113Actual
12372350.002023-03-238113Actual
26423281.622024-04-2181111Actual
2434872.042024-02-2081211Actual
29908317.792024-07-2281311Actual
15912160.002023-06-238156Actual
10188243.002023-01-218163Actual
23762456.002024-02-208164Actual
3865369.002022-07-238116Actual
32046740.492024-09-218168Actual
11307200.002023-02-208163Budget
347881061.002024-12-218113Actual
1344650.002022-05-238114Budget
23913312.002024-02-208116Actual
3133414.002022-06-238167Actual
5036139.002022-08-238126Actual
2662540.122024-04-2181112Actual
11906200.002023-02-208156Budget
9395500.002022-12-218165Actual
26330661.702024-04-218128Actual
14016585.002023-04-228117Actual
2540796.512024-03-2281311Actual
9572401.002022-12-218136Actual
18687609.002023-09-228114Actual
175631102.002023-08-238113Actual
21392149.702023-11-2381311Actual
12184725.342023-02-208118Actual
13362200.002023-03-238128Budget
14111931.402023-04-228118Actual
25294513.212024-03-228168Actual
9198715.002022-12-218114Actual
2282380.002022-06-238113Budget
11636530.002023-02-208165Actual
21986330.002023-12-218136Actual
7891380.002022-11-238113Budget
24201878.372024-02-208118Actual
34379113.532024-11-2281211Actual
13034217.002023-03-238156Actual
500280.002022-04-228116Budget
11964280.002023-02-208166Budget
38065609.282025-02-2081612Actual
4659124.002022-08-238173Actual
12044525.002023-02-208117Actual
13236486.002023-03-238167Actual
36351198.002025-01-218156Actual
32186294.382024-09-2181411Actual
8606310.002022-11-238166Actual
2342216.002022-06-238163Actual
7703480.002022-10-238118Budget
4055200.002022-07-238156Budget
1768280.002022-05-238146Budget
24320169.912024-02-2081111Actual
26115130.002024-04-218156Actual
20132473.002023-10-238167Actual
690996.002022-10-238173Actual
3561352.892024-12-2181511Actual
24884425.002024-03-228165Actual
14965223.002023-05-238166Actual
32012717.762024-09-218128Actual
18872221.002023-09-228116Actual
11635380.002023-02-208165Budget
18721387.002023-09-228164Actual
5785100.002022-09-228173Budget
31095362.472024-08-2281611Actual
8501233.002022-11-238146Actual
6957650.002022-10-238114Budget
26869775.002024-05-228163Actual
4116372.002022-07-238166Actual
7283176.002022-10-238126Actual
39302627.582025-03-2381213Actual
20251614.732023-10-238168Actual
17810478.002023-08-238165Actual
31926850.002024-09-218167Actual
34082264.002024-11-228166Actual
15945221.002023-06-238166Actual
36244409.002025-01-218116Actual
1851044.382023-08-2381612Actual
23260458.672024-01-218168Actual
16623275.002023-07-238173Actual
26451116.722024-04-2181211Actual
15177473.822023-05-238168Actual
19927104.002023-10-238126Actual
4334480.002022-07-238118Budget
1939076.292023-09-2281511Actual
15591177.002023-06-238173Actual
341391093.002024-11-228117Actual
16977267.002023-07-238166Actual
3261316.242022-06-238128Actual
19068736.002023-09-228117Actual
23607967.002024-02-208113Actual
32726827.002024-10-228115Actual
33170749.582024-10-228168Actual
5892480.002022-09-228164Budget
5180200.002022-08-238156Budget
34024260.002024-11-228146Actual
29969326.302024-07-2281611Actual
7425116.002022-10-238156Actual
364411149.002025-01-218117Actual
8216520.002022-11-238115Actual
22723582.002024-01-218114Actual
33310207.152024-10-2281411Actual
365341502.622025-01-218118Actual
14906175.002023-05-238146Actual
9337480.002022-12-218115Budget
29350806.002024-07-228115Actual
34494461.412024-11-2281611Actual
35094299.002024-12-218116Actual
9199650.002022-12-218114Budget
30418870.002024-08-228164Actual
246371023.002024-03-228113Actual
165311004.002023-07-238113Actual
21628891.002023-12-218113Actual
35940921.002025-01-218113Actual
34406300.762024-11-2281311Actual
37449361.002025-02-208136Actual
30801780.002024-08-228167Actual
1625321.002022-05-238116Actual
9475380.002022-12-218116Budget
38451730.002025-03-238115Actual
13817295.002023-04-228116Actual
3072689.002022-06-238117Actual
337581099.002024-11-228114Actual
14767359.002023-05-238165Actual
8747480.002022-11-238167Budget
6503491.002022-09-228167Actual
29443319.002024-07-228116Actual
8136480.002022-11-238164Budget
7016480.002022-10-238164Budget
1583255.002023-06-238126Actual
33638983.002024-11-228113Actual
15747452.002023-06-238165Actual
302631136.002024-08-228113Actual
8827480.002022-11-238118Budget
11858280.002023-02-208146Budget
31695351.002024-09-218116Actual
32246298.642024-09-2181611Actual
15654395.002023-06-238164Actual
37475275.002025-02-208146Actual
4521329.002022-08-238113Actual
8356414.002022-11-238116Actual
691200.002022-04-228156Budget
36562608.672025-01-218128Actual
9474391.002022-12-218116Actual
1546480.002022-05-238165Budget
25731608.002024-04-218163Actual
4581200.002022-08-238163Budget
3213835.952022-06-238118Actual
30089489.072024-07-2281612Actual
16918200.002023-07-238146Actual
28231737.002024-06-228165Actual
26063276.002024-04-218136Actual
2840423.002022-06-238136Actual
9666123.002022-12-218156Actual
18419138.002023-08-2381611Actual
38486806.002025-03-238165Actual
10128347.002023-01-218113Actual
36476828.002025-01-218167Actual
24109733.002024-02-208117Actual
31153377.362024-08-2281112Actual
31332446.872024-08-2281613Actual
18979115.002023-09-228156Actual
2355034.802024-01-2181612Actual
1161386.002022-05-238113Actual
2606551.002022-06-238115Actual
19423197.572023-09-2281611Actual
7155445.002022-10-238165Actual
1838532.672023-08-2381511Actual
17655122.002023-08-238173Actual
26505132.682024-04-2181411Actual
1624280.002022-05-238116Budget
5504280.002022-08-238128Budget
31750405.002024-09-218136Actual
17598686.002023-08-238163Actual
21011223.002023-11-238146Actual
39009210.342025-03-2381311Actual
18899109.002023-09-228126Actual
17189507.152023-07-238168Actual
13541707.002023-04-228163Actual
4989316.002022-08-238116Actual
9723280.002022-12-218166Budget
2458033.742024-02-2081612Actual
3539107.002022-07-238173Actual
22989167.002024-01-218146Actual
20097722.002023-10-238117Actual
18099468.002023-08-238167Actual
13423280.002023-03-238168Budget
1955550.002022-05-238117Budget
20838497.002023-11-238115Actual
9012380.002022-12-218113Budget
9941480.002022-12-218118Budget
38150420.562025-02-2081213Actual
1443314.592023-04-2281212Actual
303831148.002024-08-228114Actual
29020343.362024-06-2281113Actual
8215480.002022-11-238115Budget
4255468.002022-07-238167Actual
352911019.002024-12-218117Actual
5086350.002022-08-238136Actual
1686479.002023-07-238126Actual
22395132.682023-12-2181311Actual
644280.002022-04-228146Budget
10512380.002023-01-218165Budget
5707200.002022-09-228163Budget
33673614.002024-11-228163Actual
27369785.002024-05-228167Actual
376831310.202025-02-208118Actual
6442550.002022-09-228117Budget
22282434.422023-12-218168Actual
8933296.542022-11-238168Actual
13314480.002023-03-238118Budget
38003257.152025-02-2081112Actual
35850469.682024-12-2181213Actual
2351827.362024-01-2181112Actual
1644313.532023-06-2381212Actual
24942223.002024-03-228116Actual
25049102.002024-03-228156Actual
6034480.002022-09-228165Budget
11965275.002023-02-208166Actual
242198.002022-06-238173Actual
12232284.422023-02-208128Actual
11246439.002023-02-208113Actual
8500200.002022-11-238146Budget
4056164.002022-07-238156Actual
13173499.002023-03-238117Actual
24143549.002024-02-208167Actual
14051643.002023-04-228167Actual
185671144.002023-09-228113Actual
29583299.002024-07-228166Actual
15235230.552023-05-2381111Actual
32900265.002024-10-228146Actual
32926144.002024-10-228156Actual
7096436.002022-10-238115Actual
33730224.002024-11-228173Actual
387411102.002025-03-238117Actual
6303152.002022-09-228156Actual
25696878.002024-04-218113Actual
90278.002022-04-228163Actual
10781200.002023-01-218156Budget
5457480.002022-08-238118Budget
19363108.212023-09-2281411Actual
313891115.002024-09-218113Actual
2056842.252023-10-2381612Actual
1744814.592023-07-2381112Actual
26478139.062024-04-2181311Actual
6210380.002022-09-228136Budget
2603560.002024-04-218126Actual
30709259.002024-08-228166Actual
38599424.002025-03-238136Actual
12106480.002023-02-208167Budget
4658100.002022-08-238173Budget
38625221.002025-03-238146Actual
597380.002022-04-228136Budget
1529097.572023-05-2381311Actual
9862480.002022-12-218167Budget
25260502.612024-03-228128Actual
35586250.762024-12-2181411Actual
1021382.912022-04-228128Actual
31602815.002024-09-218115Actual
8748468.002022-11-238167Actual
21124585.002023-11-238117Actual
32605322.002024-10-228173Actual
1020280.002022-04-228128Budget
21873366.002023-12-218165Actual
31722107.002024-09-218126Actual
17949160.002023-08-238146Actual
12434221.002023-03-238163Actual
27894671.442024-05-2281213Actual
15534585.002023-06-238163Actual
32874376.002024-10-228136Actual
34880275.002024-12-218173Actual
29795723.822024-07-228168Actual
8875385.942022-11-238128Actual
30569344.002024-08-228116Actual
6304200.002022-09-228156Budget
9522139.002022-12-218126Actual
26744622.322024-04-2181213Actual
14825256.002023-05-238116Actual
4383502.612022-07-238128Actual
7282200.002022-10-238126Budget
13315842.012023-03-238118Actual
12890100.002023-03-238126Budget
296401093.002024-07-228117Actual
33793717.002024-11-228164Actual
5037200.002022-08-238126Budget
751280.002022-04-228166Budget
13506965.002023-04-228113Actual
7811200.002022-10-238168Budget
6160200.002022-09-228126Budget
12843317.002023-03-238116Actual
38896710.192025-03-238168Actual
19687265.002023-10-238173Actual
11059480.002023-01-218118Budget
6831281.002022-10-238163Actual
11247380.002023-02-208113Budget
20872502.002023-11-238165Actual
29881113.532024-07-2281211Actual
388341319.292025-03-238118Actual

Generated 2025-05-22 06:56:25.634 UTC