[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-238136Budget
4382280.002022-07-238128Budget
30147206.522024-07-2281113Actual
8500200.002022-11-238146Budget
29550165.002024-07-228156Actual
16095940.492023-06-238118Actual
26423281.622024-04-2181111Actual
8607280.002022-11-238166Budget
14555686.002023-05-238163Actual
33673614.002024-11-228163Actual
1138462.002023-02-208173Actual
27079585.002024-05-228165Actual
33522369.682024-10-2281113Actual
10454480.002023-01-218115Budget
24262638.972024-02-208168Actual
15654395.002023-06-238164Actual
4520380.002022-08-238113Budget
12434221.002023-03-238163Actual
37745819.282025-02-208168Actual
39097403.962025-03-2381611Actual
9618200.002022-12-218146Budget
2664480.002022-06-238165Budget
1647427.362023-06-2381612Actual
6630385.942022-09-228128Actual
23140702.002024-01-218167Actual
2557915.652024-03-2281212Actual
29583299.002024-07-228166Actual
18687609.002023-09-228114Actual
315091210.002024-09-218114Actual
342321305.652024-11-228118Actual
14016585.002023-04-228117Actual
38123329.332025-02-2081113Actual
11906200.002023-02-208156Budget
6256313.002022-09-228146Actual
360591321.002025-01-218114Actual
330161127.002024-10-228117Actual
6112302.002022-09-228116Actual
3648445.002022-07-238164Actual
32926144.002024-10-228156Actual
2144633.742023-11-2381511Actual
23855452.002024-02-208165Actual
31926850.002024-09-218167Actual
29675772.002024-07-228167Actual
29470105.002024-07-228126Actual
12702480.002023-03-238115Budget
11433729.002023-02-208114Actual
35646344.382024-12-2181611Actual
8216520.002022-11-238115Actual
892380.002022-04-228167Budget
32819394.002024-10-228116Actual
21662656.002023-12-218163Actual
10266100.002023-01-218173Actual
36476828.002025-01-218167Actual
26063276.002024-04-218136Actual
24672637.002024-03-228163Actual
39183150.762025-03-2381212Actual
973779.882022-04-228118Actual
341391093.002024-11-228117Actual
7951257.002022-11-238163Actual
32396376.702024-09-2181113Actual
2053713.532023-10-2381212Actual
1847730.552023-08-2381112Actual
38571162.002025-03-238126Actual
30476770.002024-08-228115Actual
14640577.002023-05-238114Actual
26089160.002024-04-218146Actual
10919591.002023-01-218117Actual
9572401.002022-12-218136Actual
303831148.002024-08-228114Actual
2033768.852023-10-2381211Actual
16123458.672023-06-238128Actual
32423610.042024-09-2181213Actual
34494461.412024-11-2281611Actual
21986330.002023-12-218136Actual
35446749.582024-12-218168Actual
5238280.002022-08-238166Budget
372081275.002025-02-208114Actual
36763117.782025-01-2181511Actual
23762456.002024-02-208164Actual
263021475.352024-04-218118Actual
25948558.002024-04-218165Actual
34351588.002024-11-2281111Actual
12701596.002023-03-238115Actual
1632436.932023-06-2381511Actual
20452135.872023-10-2381611Actual
6831281.002022-10-238163Actual
30569344.002024-08-228116Actual
25139842.002024-03-228117Actual
38954461.412025-03-2381111Actual
23460193.322024-01-2181611Actual
1956549.002022-05-238117Actual
25082270.002024-03-228166Actual
30355258.002024-08-228173Actual
22723582.002024-01-218114Actual
3803165.652025-02-2081212Actual
39155356.082025-03-2381112Actual
5133280.002022-08-238146Budget
3343069.912024-10-2281212Actual
15805279.002023-06-238116Actual
31363.002022-04-228113Actual
8747480.002022-11-238167Budget
7484246.002022-10-238166Actual
1950814.592023-09-2281212Actual
269541088.002024-05-228114Actual
26363648.062024-04-218168Actual
26451116.722024-04-2181211Actual
8547200.002022-11-238156Budget
13033200.002023-03-238156Budget
34823648.002024-12-218163Actual
7623535.002022-10-238167Actual
2442934.802024-02-2081511Actual
22163637.002023-12-218167Actual
598372.002022-04-228136Actual
7155445.002022-10-238165Actual
1583255.002023-06-238126Actual
2351827.362024-01-2181112Actual
22012214.002023-12-218146Actual
9989280.002022-12-218128Budget
4988280.002022-08-238116Budget
34672446.872024-11-2281113Actual
2538035.872024-03-2281211Actual
349081240.002024-12-218114Actual
33136620.792024-10-228128Actual
291371073.002024-07-228113Actual
21480143.312023-11-2381611Actual
1876251.002022-05-238166Actual
2452125.232024-02-2081112Actual
10375480.002023-01-218164Budget
19596955.002023-10-238113Actual
3134380.002022-06-238167Budget
16686361.002023-07-238164Actual
8137482.002022-11-238164Actual
5644380.002022-09-228113Budget
35121126.002024-12-218126Actual
4768509.002022-08-238164Actual
29020343.362024-06-2281113Actual
501361.002022-04-228116Actual
13174550.002023-03-238117Budget
9259480.002022-12-218164Budget
33549434.592024-10-2281213Actual
22128657.002023-12-218117Actual
5318488.002022-08-238117Actual
37945359.282025-02-2081611Actual
11385100.002023-02-208173Budget
165311004.002023-07-238113Actual
37885336.942025-02-2081411Actual
13957246.002023-04-228166Actual
19981195.002023-10-238146Actual
1440623.102023-04-2281112Actual
21245532.912023-11-238128Actual
14767359.002023-05-238165Actual
28900377.362024-06-2281112Actual
17923347.002023-08-238136Actual
32726827.002024-10-228115Actual
972480.002022-04-228118Budget
5378386.002022-08-238167Actual
9723280.002022-12-218166Budget
27867224.062024-05-2281113Actual
31481246.002024-09-218173Actual
4910480.002022-08-238165Budget
35532223.102024-12-2181211Actual
25853532.002024-04-218164Actual
20717137.002023-11-238173Actual
6033459.002022-09-228165Actual
7750316.242022-10-238128Actual
1672100.002022-05-238126Budget
191611192.012023-09-228118Actual
24729123.002024-03-228173Actual
39036350.772025-03-2381411Actual
279841104.002024-06-228113Actual
14674342.002023-05-238164Actual
22038117.002023-12-218156Actual
8548207.002022-11-238156Actual
10267100.002023-01-218173Budget
16837309.002023-07-238116Actual
16297135.872023-06-2381411Actual
2342216.002022-06-238163Actual
13662431.002023-04-228164Actual
28842294.382024-06-2281611Actual
1769283.002022-05-238146Actual
27629281.622024-05-2281411Actual
11811380.002023-02-208136Budget
25352245.442024-03-2281111Actual
4008280.002022-07-238146Budget
35504436.942024-12-2181111Actual
22850395.002024-01-218165Actual
26988686.002024-05-228164Actual
31034330.552024-08-2281311Actual
37501202.002025-02-208156Actual
10638100.002023-01-218126Budget
32761790.002024-10-228165Actual
1933663.532023-09-2281311Actual
2051022.042023-10-2381112Actual
30650209.002024-08-228146Actual
27369785.002024-05-228167Actual
37031446.872025-01-2181613Actual
2254646.502023-12-2181612Actual
9012380.002022-12-218113Budget
35850469.682024-12-2181213Actual
22422147.572023-12-2181411Actual
10512380.002023-01-218165Budget
3284697.002024-10-228126Actual
549129.002022-04-228126Actual
21037164.002023-11-238156Actual
26207926.002024-04-218117Actual
1404421.002022-05-238164Actual
19927104.002023-10-238126Actual
7235380.002022-10-238116Budget
35326836.002024-12-218167Actual
39217581.622025-03-2381612Actual
22638598.002024-01-218163Actual
21011223.002023-11-238146Actual
20985324.002023-11-238136Actual
21931226.002023-12-218116Actual
3461200.002022-07-238163Budget
12842280.002023-03-238116Budget
5239310.002022-08-238166Actual
35732150.762024-12-2181212Actual
281041346.002024-06-228114Actual
2605550.002022-06-238115Budget
11306255.002023-02-208163Actual
36299412.002025-01-218136Actual
1948113.532023-09-2281112Actual
274271269.292024-05-228118Actual
1816125.002022-05-238156Actual
15534585.002023-06-238163Actual
22455229.492023-12-2181611Actual
3398380.002022-07-238113Budget
31695351.002024-09-218116Actual
30979442.262024-08-2281111Actual
1815200.002022-05-238156Budget
10687380.002023-01-218136Budget
313891115.002024-09-218113Actual
23400146.512024-01-2181411Actual
8356414.002022-11-238116Actual
8453406.002022-11-238136Actual
252321051.102024-03-228118Actual
35094299.002024-12-218116Actual
28019703.002024-06-228163Actual
16918200.002023-07-238146Actual
29498421.002024-07-228136Actual
24143549.002024-02-208167Actual
12622514.002023-03-238164Actual
5132192.002022-08-238146Actual
20309243.322023-10-2381111Actual
30174492.492024-07-2281213Actual
22071251.002023-12-218166Actual
27602350.772024-05-2281311Actual
18899109.002023-09-228126Actual
21279482.912023-11-238168Actual
22989167.002024-01-218146Actual
2015436.002022-05-238167Actual
11573480.002023-02-208115Budget
1218281.002022-05-238163Actual
1544244.382023-05-2381612Actual
2036463.532023-10-2381311Actual
30089489.072024-07-2281612Actual
12294378.362023-02-208168Actual
7485280.002022-10-238166Budget
7950280.002022-11-238163Budget
26566152.892024-04-2181611Actual
17655122.002023-08-238173Actual
17127916.252023-07-238118Actual
2153827.362023-11-2381112Actual
3913177.002022-07-238126Actual
17868315.002023-08-238116Actual
33464503.962024-10-2281612Actual
25260502.612024-03-228128Actual
9337480.002022-12-218115Budget
6631280.002022-09-228128Budget
28231737.002024-06-228165Actual
12764380.002023-03-238165Budget
13600257.002023-04-228173Actual
1219280.002022-05-238163Budget
31061273.102024-08-2281411Actual
23105643.002024-01-218117Actual
13722563.002023-04-228115Actual
16623275.002023-07-238173Actual
32900265.002024-10-228146Actual
3728468.002022-07-238115Actual
23260458.672024-01-218168Actual
9862480.002022-12-218167Budget
6257280.002022-09-228146Budget
17683516.002023-08-238114Actual
12623480.002023-03-238164Budget
218650.002022-04-228114Budget
14825256.002023-05-238116Actual
7564650.002022-10-238117Budget
1877280.002022-05-238166Budget
3912200.002022-07-238126Budget
8076650.002022-11-238114Budget
8827480.002022-11-238118Budget
19687265.002023-10-238173Actual
3649480.002022-07-238164Budget
3538100.002022-07-238173Budget
645243.002022-04-228146Actual
2056842.252023-10-2381612Actual
10188243.002023-01-218163Actual
8501233.002022-11-238146Actual
15591177.002023-06-238173Actual
34731415.292024-11-2281613Actual
36709260.342025-01-2181311Actual
9940975.342022-12-218118Actual
34406300.762024-11-2281311Actual
18659132.002023-09-228173Actual
12106480.002023-02-208167Budget
3865369.002022-07-238116Actual
3786480.002022-07-238165Budget
33943375.002024-11-228116Actual
11058851.102023-01-218118Actual
15317140.122023-05-2381411Actual
22816504.002024-01-218115Actual
21873366.002023-12-218165Actual
15619527.002023-06-238114Actual
38065609.282025-02-2081612Actual
2934167.002022-06-238156Actual
26505132.682024-04-2181411Actual
28962450.772024-06-2281612Actual
30418870.002024-08-228164Actual
1483550.002022-05-238115Budget
26926260.002024-05-228173Actual
23642538.002024-02-208163Actual
22368101.822023-12-2181211Actual
18064743.002023-08-238117Actual
3320280.002022-06-238168Budget
2892869.912024-06-2281212Actual
129761.002022-05-238173Actual
35036585.002024-12-218165Actual
26869775.002024-05-228163Actual
26330661.702024-04-218128Actual
18331106.082023-08-2381311Actual
19630650.002023-10-238163Actual
6957650.002022-10-238114Budget
27164138.002024-05-228126Actual
36271103.002025-01-218126Actual
9199650.002022-12-218114Budget
3399378.002022-07-238113Actual
9988537.452022-12-218128Actual
4847480.002022-08-238115Budget
15143402.602023-05-238128Actual
4706650.002022-08-238114Budget
353841305.652024-12-218118Actual
1384481.002023-04-228126Actual
31750405.002024-09-218136Actual
12986307.002023-03-238146Actual
4909464.002022-08-238165Actual
28521707.002024-06-228167Actual
12512133.002023-03-238173Actual
1080280.002022-04-228168Budget
4442280.002022-07-238168Budget
500280.002022-04-228116Budget
39275345.122025-03-2381113Actual
28607655.642024-06-228128Actual
9619215.002022-12-218146Actual
11762100.002023-02-208126Budget
19068736.002023-09-228117Actual
1727572.042023-07-2381211Actual
3212480.002022-06-238118Budget
28699510.342024-06-2281111Actual
25023180.002024-03-228146Actual
11574556.002023-02-208115Actual
1721380.002022-05-238136Budget
9475380.002022-12-218116Budget
2561127.362024-03-2281612Actual
154991112.002023-06-238113Actual
38684332.002025-03-238166Actual
31181130.552024-08-2281212Actual
2603560.002024-04-218126Actual
10591280.002023-01-218116Budget
360499.002022-04-228115Actual
29761628.372024-07-228128Actual
28196752.002024-06-228115Actual
25696878.002024-04-218113Actual
1955550.002022-05-238117Budget
24791307.002024-03-228164Actual
1021382.912022-04-228128Actual
10374386.002023-01-218164Actual
1722410.002022-05-238136Actual
17775399.002023-08-238115Actual
19363108.212023-09-2281411Actual
7890332.002022-11-238113Actual
219650.002022-04-228114Actual
285791537.472024-06-228118Actual
30887592.002024-08-228128Actual
6582480.002022-09-228118Budget
90278.002022-04-228163Actual
36186605.002025-01-218165Actual
13424522.302023-03-238168Actual
30709259.002024-08-228166Actual
29350806.002024-07-228115Actual
8934200.002022-11-238168Budget
37336715.002025-02-208165Actual
37449361.002025-02-208136Actual
36972460.912025-01-2181113Actual
1446439.062023-04-2281612Actual
5972480.002022-09-228115Budget
38451730.002025-03-238115Actual
13094289.002023-03-238166Actual
9258546.002022-12-218164Actual
9861393.002022-12-218167Actual
36351198.002025-01-218156Actual
25049102.002024-03-228156Actual
10979509.002023-01-218167Actual
37421115.002025-02-208126Actual
15351214.592023-05-2381611Actual
11432650.002023-02-208114Budget
15860315.002023-06-238136Actual
31835284.002024-09-218166Actual
31802180.002024-09-218156Actual
3319425.332022-06-238168Actual
3688167.782025-01-2181212Actual
6956650.002022-10-238114Actual
11763186.002023-02-208126Actual
692162.002022-04-228156Actual
22282434.422023-12-218168Actual
9666123.002022-12-218156Actual
8875385.942022-11-238128Actual
37711835.952025-02-208128Actual
11859248.002023-02-208146Actual
3133414.002022-06-238167Actual
18979115.002023-09-228156Actual
1830436.932023-08-2381211Actual
11636530.002023-02-208165Actual
1484643.002022-05-238115Actual
22758354.002024-01-218164Actual
9072280.002022-12-218163Budget
21628891.002023-12-218113Actual
8686650.002022-11-238117Budget
2662540.122024-04-2181112Actual
11494494.002023-02-208164Actual
11246439.002023-02-208113Actual
7563715.002022-10-238117Actual
14880306.002023-05-238136Actual
129690.002022-05-238173Budget
38599424.002025-03-238136Actual
24884425.002024-03-228165Actual
8404161.002022-11-238126Actual
24109733.002024-02-208117Actual
26777457.402024-04-2181613Actual
35586250.762024-12-2181411Actual
13506965.002023-04-228113Actual
2458033.742024-02-2081612Actual
6303152.002022-09-228156Actual
13362200.002023-03-238128Budget
19807488.002023-10-238115Actual
2204280.002022-05-238168Budget
1344650.002022-05-238114Budget
32046740.492024-09-218168Actual
7331401.002022-10-238136Actual
12105409.002023-02-208167Actual
4117280.002022-07-238166Budget
1161386.002022-05-238113Actual
34050182.002024-11-228156Actual
14111931.402023-04-228118Actual
4441458.672022-07-238168Actual
31776228.002024-09-218146Actual
1443314.592023-04-2281212Actual
28344440.002024-06-228136Actual
4989316.002022-08-238116Actual
16744525.002023-07-238115Actual
13363405.632023-03-238128Actual
33402284.812024-10-2281112Actual
1747514.592023-07-2381212Actual
26744622.322024-04-2181213Actual
23994218.002024-02-208146Actual
12372350.002023-03-238113Actual
29385691.002024-07-228165Actual
17247191.192023-07-2381111Actual
24052199.002024-02-208166Actual
11307200.002023-02-208163Budget
29795723.822024-07-228168Actual
34460101.822024-11-2281511Actual
151151084.432023-05-238118Actual
22221851.102023-12-218118Actual
31273239.852024-08-2281113Actual
27137302.002024-05-228116Actual
34552322.042024-11-2281112Actual
20040221.002023-10-238166Actual
14173478.362023-04-228168Actual
2394052.002024-02-208126Actual
27218291.002024-05-228146Actual
37858330.552025-02-2081311Actual
30298683.002024-08-228163Actual
10688391.002023-01-218136Actual
1345650.002022-05-238114Actual
36682198.642025-01-2181211Actual
8077741.002022-11-238114Actual
20391140.122023-10-2381411Actual
10128347.002023-01-218113Actual

Generated 2025-05-22 15:13:44.082 UTC