[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384481.002023-05-018126Actual
9572401.002022-12-308136Actual
19807488.002023-11-018115Actual
28842294.382024-07-0181611Actual
1876251.002022-06-018166Actual
4383502.612022-08-018128Actual
28076254.002024-07-018173Actual
7426200.002022-11-018156Budget
38181732.842025-03-0181613Actual
32761790.002024-10-318165Actual
36709260.342025-01-3081311Actual
1440623.102023-05-0181112Actual
22071251.002023-12-308166Actual
22638598.002024-01-308163Actual
14521864.002023-06-018113Actual
17975104.002023-09-018156Actual
15860315.002023-07-028136Actual
2546170.972024-03-3181511Actual
29443319.002024-07-318116Actual
10841316.002023-01-308166Actual
1727572.042023-08-0181211Actual
37885336.942025-03-0181411Actual
3398380.002022-08-018113Budget
9723280.002022-12-308166Budget
3803165.652025-03-0181212Actual
360499.002022-05-018115Actual
26115130.002024-04-308156Actual
26988686.002024-05-318164Actual
18419138.002023-09-0181611Actual
11247380.002023-03-018113Budget
19223458.672023-10-018168Actual
13235480.002023-04-018167Budget
3284697.002024-10-318126Actual
29935283.742024-07-3181411Actual
22850395.002024-01-308165Actual
23318177.362024-01-3081111Actual
1404421.002022-06-018164Actual
33344340.132024-10-3181611Actual
35504436.942024-12-3081111Actual
33170749.582024-10-318168Actual
22723582.002024-01-308114Actual
802993.002022-12-028173Actual
21124585.002023-12-028117Actual
22603984.002024-01-308113Actual
39155356.082025-04-0181112Actual
24320169.912024-02-2981111Actual
13628494.002023-05-018114Actual
37243858.002025-03-018164Actual
23820482.002024-02-298115Actual
26008181.002024-04-308116Actual
6209406.002022-10-018136Actual
6303152.002022-10-018156Actual
16623275.002023-08-018173Actual
30766994.002024-08-318117Actual
25818778.002024-04-308114Actual
598372.002022-05-018136Actual
23913312.002024-02-298116Actual
29385691.002024-07-318165Actual
1769283.002022-06-018146Actual
6362235.002022-10-018166Actual
31300443.372024-08-3181213Actual
1405380.002022-06-018164Budget
11811380.002023-03-018136Budget
14732542.002023-06-018115Actual
9666123.002022-12-308156Actual
2293558.002024-01-308126Actual
29761628.372024-07-318128Actual
16779512.002023-08-018165Actual
5132192.002022-09-018146Actual
11636530.002023-03-018165Actual
25696878.002024-04-308113Actual
15057643.002023-06-018167Actual
31215536.942024-08-3181612Actual
35036585.002024-12-308165Actual
17949160.002023-09-018146Actual
38776722.002025-04-018167Actual
4117280.002022-08-018166Budget
27629281.622024-05-3181411Actual
20452135.872023-11-0181611Actual
419414.002022-05-018165Actual
10266100.002023-01-308173Actual
38451730.002025-04-018115Actual
2555220.972024-03-3181112Actual
2527380.002022-07-028164Budget
1851044.382023-09-0181612Actual
372081275.002025-03-018114Actual
14612127.002023-06-018173Actual
5644380.002022-10-018113Budget
10590338.002023-01-308116Actual
12294378.362023-03-018168Actual
5833787.002022-10-018114Actual
16892308.002023-08-018136Actual
15317140.122023-06-0181411Actual
14880306.002023-06-018136Actual
17034709.002023-08-018117Actual
16918200.002023-08-018146Actual
7283176.002022-11-018126Actual
11812401.002023-03-018136Actual
24109733.002024-02-298117Actual
269541088.002024-05-318114Actual
9199650.002022-12-308114Budget
8136480.002022-12-028164Budget
1722410.002022-06-018136Actual
10512380.002023-01-308165Budget
5179179.002022-09-018156Actual
3783197.572025-03-0181211Actual
17923347.002023-09-018136Actual
25352245.442024-03-3181111Actual
31181130.552024-08-3181212Actual
32423610.042024-09-3081213Actual
30624353.002024-08-318136Actual
31926850.002024-09-308167Actual
1750644.382023-08-0181612Actual
2283383.002022-07-028113Actual
7156380.002022-11-018165Budget
2887276.002022-07-028146Actual
10511427.002023-01-308165Actual
3213835.952022-07-028118Actual
30418870.002024-08-318164Actual
37475275.002025-03-018146Actual
129761.002022-06-018173Actual
31776228.002024-09-308146Actual
23226417.762024-01-308128Actual
11965275.002023-03-018166Actual
36999497.752025-01-3081213Actual
27547499.702024-05-3181111Actual
17868315.002023-09-018116Actual
375911019.002025-03-018117Actual
6631280.002022-10-018128Budget
10128347.002023-01-308113Actual
4009276.002022-08-018146Actual
26207926.002024-04-308117Actual
7702655.642022-11-018118Actual
13315842.012023-04-018118Actual
1021382.912022-05-018128Actual
1956549.002022-06-018117Actual
28396198.002024-07-018156Actual
2662540.122024-04-3081112Actual
24143549.002024-02-298167Actual
2142280.002022-06-018128Budget
32132226.302024-09-3081211Actual
28754253.962024-07-0181311Actual
5086350.002022-09-018136Actual
5832650.002022-10-018114Budget
38150420.562025-03-0181213Actual
24884425.002024-03-318165Actual
1644313.532023-07-0281212Actual
3728468.002022-08-018115Actual
17598686.002023-09-018163Actual
252321051.102024-03-318118Actual
20190946.552023-11-018118Actual
12987280.002023-04-018146Budget
4195550.002022-08-018117Budget
38954461.412025-04-0181111Actual
21781307.002023-12-308164Actual
28900377.362024-07-0181112Actual
20309243.322023-11-0181111Actual
12842280.002023-04-018116Budget
8548207.002022-12-028156Actual
29229278.002024-07-318173Actual
15912160.002023-07-028156Actual
34260796.552024-12-018128Actual
29020343.362024-07-0181113Actual
38625221.002025-04-018146Actual
26451116.722024-04-3081211Actual
21873366.002023-12-308165Actual
751280.002022-05-018166Budget
30027339.062024-07-3181112Actual
14767359.002023-06-018165Actual
30801780.002024-08-318167Actual
15591177.002023-07-028173Actual
35646344.382024-12-3081611Actual
10735319.002023-01-308146Actual
29292657.002024-07-318164Actual
18659132.002023-10-018173Actual
28196752.002024-07-018115Actual
10840280.002023-01-308166Budget
35094299.002024-12-308116Actual
35446749.582024-12-308168Actual
34823648.002024-12-308163Actual
2468650.002022-07-028114Budget
27656119.912024-05-3181511Actual
9337480.002022-12-308115Budget
326331346.002024-10-318114Actual
28231737.002024-07-018165Actual
22816504.002024-01-308115Actual
129690.002022-06-018173Budget
36325261.002025-01-308146Actual
25023180.002024-03-318146Actual
28019703.002024-07-018163Actual
1529097.572023-06-0181311Actual
15235230.552023-06-0181111Actual
2095749.582022-06-018118Actual
11715345.002023-03-018116Actual
891418.002022-05-018167Actual
35974653.002025-01-308163Actual
7378200.002022-11-018146Budget
12184725.342023-03-018118Actual
33464503.962024-10-3181612Actual
2153827.362023-12-0281112Actual
4659124.002022-09-018173Actual
7017459.002022-11-018164Actual
34293608.672024-12-018168Actual
2056842.252023-11-0181612Actual
33673614.002024-12-018163Actual
8216520.002022-12-028115Actual
25049102.002024-03-318156Actual
34406300.762024-12-0181311Actual
2469779.002022-07-028114Actual
1950814.592023-10-0181212Actual
35149372.002024-12-308136Actual
20132473.002023-11-018167Actual
36476828.002025-01-308167Actual
18872221.002023-10-018116Actual
1443314.592023-05-0181212Actual
2663551.002022-07-028165Actual
10314650.002023-01-308114Budget
32900265.002024-10-318146Actual
15886186.002023-07-028146Actual
7331401.002022-11-018136Actual
27192409.002024-05-318136Actual
24757627.002024-03-318114Actual
32338457.152024-09-3081612Actual
1483550.002022-06-018115Budget
2665942.252024-04-3081612Actual
8686650.002022-12-028117Budget
29550165.002024-07-318156Actual
3260280.002022-07-028128Budget
1526335.872023-06-0181211Actual
19749331.002023-11-018164Actual
218650.002022-05-018114Budget
17329149.702023-08-0181411Actual
597380.002022-05-018136Budget
9395500.002022-12-308165Actual
9198715.002022-12-308114Actual
12622514.002023-04-018164Actual
388341319.292025-04-018118Actual
11858280.002023-03-018146Budget
27277282.002024-05-318166Actual
7016480.002022-11-018164Budget
11307200.002023-03-018163Budget
12372350.002023-04-018113Actual
21628891.002023-12-308113Actual
29350806.002024-07-318115Actual
18602579.002023-10-018163Actual
37180251.002025-03-018173Actual
4769480.002022-09-018164Budget
13757351.002023-05-018165Actual
32104461.412024-09-3081111Actual
12043550.002023-03-018117Budget
263021475.352024-04-308118Actual
30476770.002024-08-318115Actual
2777673.102024-05-3181212Actual
9259480.002022-12-308164Budget
38065609.282025-03-0181612Actual
915090.002022-12-308173Budget
23015180.002024-01-308156Actual
16358128.422023-07-0281611Actual
10979509.002023-01-308167Actual
36795294.382025-01-3081611Actual
5238280.002022-09-018166Budget
12105409.002023-03-018167Actual
12763370.002023-04-018165Actual
14674342.002023-06-018164Actual
1219280.002022-06-018163Budget
32456420.562024-09-3081613Actual
19955306.002023-11-018136Actual
12561672.002023-04-018114Actual
185671144.002023-10-018113Actual
3586650.002022-08-018114Budget
4909464.002022-09-018165Actual
1721380.002022-06-018136Budget
37336715.002025-03-018165Actual
19423197.572023-10-0181611Actual
14852104.002023-06-018126Actual
5785100.002022-10-018173Budget
1877280.002022-06-018166Budget
9862480.002022-12-308167Budget
27334994.002024-05-318117Actual
14906175.002023-06-018146Actual
13094289.002023-04-018166Actual
5457480.002022-09-018118Budget
12702480.002023-04-018115Budget
33943375.002024-12-018116Actual
212171105.652023-12-028118Actual
21662656.002023-12-308163Actual
9072280.002022-12-308163Budget
5784124.002022-10-018173Actual
2664480.002022-07-028165Budget
387411102.002025-04-018117Actual
26566152.892024-04-3081611Actual
14825256.002023-06-018116Actual
39097403.962025-04-0181611Actual
27602350.772024-05-3181311Actual
3134380.002022-07-028167Budget
1624280.002022-06-018116Budget
22908248.002024-01-308116Actual
1686479.002023-08-018126Actual
26834975.002024-05-318113Actual
37031446.872025-01-3081613Actual
30174492.492024-07-3181213Actual
2933200.002022-07-028156Budget
12891122.002023-04-018126Actual
10375480.002023-01-308164Budget
278464.002022-05-018164Actual
8501233.002022-12-028146Actual
4055200.002022-08-018156Budget
549129.002022-05-018126Actual
2053713.532023-11-0181212Actual
31273239.852024-08-3181113Actual
30511669.002024-08-318165Actual
18899109.002023-10-018126Actual
22395132.682023-12-3081311Actual
10781200.002023-01-308156Budget
330161127.002024-10-318117Actual
1079370.792022-05-018168Actual
2557915.652024-03-3181212Actual
692162.002022-05-018156Actual
29675772.002024-07-318167Actual
22012214.002023-12-308146Actual
33851753.002024-12-018115Actual
9861393.002022-12-308167Actual
18331106.082023-09-0181311Actual
21159509.002023-12-028167Actual
279841104.002024-07-018113Actual
9338478.002022-12-308115Actual
7155445.002022-11-018165Actual
15534585.002023-07-028163Actual
6583798.072022-10-018118Actual
6210380.002022-10-018136Budget
8404161.002022-12-028126Actual
548100.002022-05-018126Budget
12623480.002023-04-018164Budget
5377380.002022-09-018167Budget
15654395.002023-07-028164Actual
33283216.722024-10-3181311Actual
27164138.002024-05-318126Actual
35532223.102024-12-3081211Actual
13957246.002023-05-018166Actual
31544693.002024-09-308164Actual
19842386.002023-11-018165Actual
5317550.002022-09-018117Budget
26869775.002024-05-318163Actual
281041346.002024-07-018114Actual
297331331.412024-07-318118Actual
892380.002022-05-018167Budget
1647427.362023-07-0281612Actual
38123329.332025-03-0181113Actual
18218592.002023-09-018168Actual
36244409.002025-01-308116Actual
38599424.002025-04-018136Actual
4442280.002022-08-018168Budget
12233200.002023-03-018128Budget
25853532.002024-04-308164Actual
6304200.002022-10-018156Budget
23855452.002024-02-298165Actual
13362200.002023-04-018128Budget
11306255.002023-03-018163Actual
7563715.002022-11-018117Actual
2603560.002024-04-308126Actual
36853274.172025-01-3081112Actual
20660614.002023-12-028163Actual
23699124.002024-02-298173Actual
14051643.002023-05-018167Actual
6691414.732022-10-018168Actual
1484643.002022-06-018115Actual
5565398.062022-09-018168Actual
2095785.002023-12-028126Actual
26926260.002024-05-318173Actual
28641634.432024-07-018168Actual
17189.002022-05-018173Actual
35586250.762024-12-3081411Actual
8454380.002022-12-028136Budget
36562608.672025-01-308128Actual
22038117.002023-12-308156Actual
16977267.002023-08-018166Actual
285791537.472024-07-018118Actual
13662431.002023-05-018164Actual
21931226.002023-12-308116Actual
9258546.002022-12-308164Actual
36763117.782025-01-3081511Actual
30569344.002024-08-318116Actual
24052199.002024-02-298166Actual
22249443.512023-12-308128Actual
10129380.002023-01-308113Budget
31153377.362024-08-3181112Actual
2015436.002022-06-018167Actual
13034217.002023-04-018156Actual
31095362.472024-08-3181611Actual
7234384.002022-11-018116Actual
337581099.002024-12-018114Actual
35559256.082024-12-3081311Actual
2094480.002022-06-018118Budget
10734280.002023-01-308146Budget
1735637.992023-08-0181511Actual
25790191.002024-04-308173Actual
8137482.002022-12-028164Actual
4989316.002022-09-018116Actual
313891115.002024-09-308113Actual
10050200.002022-12-308168Budget
13423280.002023-04-018168Budget
2743304.002022-07-028116Actual
10782186.002023-01-308156Actual
2831698.002024-07-018126Actual
383581259.002025-04-018114Actual
35732150.762024-12-3081212Actual
15177473.822023-06-018168Actual
3460237.002022-08-018163Actual
23642538.002024-02-298163Actual
30709259.002024-08-318166Actual
23727634.002024-02-298114Actual
29908317.792024-07-3181311Actual
6956650.002022-11-018114Actual
15712421.002023-07-028115Actual
22368101.822023-12-3081211Actual
31061273.102024-08-3181411Actual
19981195.002023-11-018146Actual
1446439.062023-05-0181612Actual
35765609.282024-12-3081612Actual
1344650.002022-06-018114Budget
2790100.002022-07-028126Budget
11385100.002023-03-018173Budget
12560650.002023-04-018114Budget
29080443.372024-07-0181613Actual
33050802.002024-10-318167Actual
35175225.002024-12-308146Actual
14640577.002023-06-018114Actual
11432650.002023-03-018114Budget
11964280.002023-03-018166Budget
32874376.002024-10-318136Actual
31481246.002024-09-308173Actual
2157137.992023-12-0281612Actual
37501202.002025-03-018156Actual
26089160.002024-04-308146Actual
2605550.002022-07-028115Budget
3319425.332022-07-028168Actual
26717217.052024-04-3081113Actual
972480.002022-05-018118Budget
19011260.002023-10-018166Actual
20251614.732023-11-018168Actual
16837309.002023-08-018116Actual
38273608.002025-04-018163Actual
12986307.002023-04-018146Actual
4521329.002022-09-018113Actual
14288142.252023-05-0181311Actual
23968321.002024-02-298136Actual
24229482.912024-02-298128Actual
6256313.002022-10-018146Actual
6771435.002022-11-018113Actual
832532.002022-05-018117Actual
33228529.492024-10-3181111Actual
34379113.532024-12-0181211Actual
30921851.102024-08-318168Actual
7750316.242022-11-018128Actual
2351827.362024-01-3081112Actual
303831148.002024-08-318114Actual
90278.002022-05-018163Actual
10920550.002023-01-308117Budget
36351198.002025-01-308156Actual
24942223.002024-03-318116Actual
20745651.002023-12-028114Actual
1948113.532023-10-0181112Actual
3072689.002022-07-028117Actual
9940975.342022-12-308118Actual
28699510.342024-07-0181111Actual
246371023.002024-03-318113Actual
32819394.002024-10-318116Actual
2526405.002022-07-028164Actual
4706650.002022-09-018114Budget
27809581.622024-05-3181612Actual
24672637.002024-03-318163Actual
35883457.402024-12-3081613Actual
21037164.002023-12-028156Actual
38684332.002025-04-018166Actual
206251023.002023-12-028113Actual
1583255.002023-07-028126Actual
32246298.642024-09-3081611Actual
11574556.002023-03-018115Actual
17302101.822023-08-0181311Actual
18927289.002023-10-018136Actual
9989280.002022-12-308128Budget
19630650.002023-11-018163Actual
5645329.002022-10-018113Actual
21279482.912023-12-028168Actual
12939384.002023-04-018136Actual
38486806.002025-04-018165Actual
5180200.002022-09-018156Budget
24402147.572024-02-2981411Actual
39302627.582025-04-0181213Actual
25731608.002024-04-308163Actual
1672100.002022-06-018126Budget
32726827.002024-10-318115Actual
9802650.002022-12-308117Budget
7751280.002022-11-018128Budget
4848572.002022-09-018115Actual
274271269.292024-05-318118Actual
341391093.002024-12-018117Actual
23260458.672024-01-308168Actual

Generated 2025-05-31 20:03:52.703 UTC