[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502024-01-1281612Actual
33970109.002024-12-148126Actual
11811380.002023-03-148136Budget
3649480.002022-08-148164Budget
7951257.002022-12-158163Actual
11636530.002023-03-148165Actual
4910480.002022-09-148165Budget
3260280.002022-07-158128Budget
12184725.342023-03-148118Actual
23048263.002024-02-128166Actual
19900260.002023-11-148116Actual
7812301.092022-11-148168Actual
91280.002022-05-148163Budget
175631102.002023-09-148113Actual
4769480.002022-09-148164Budget
38571162.002025-04-148126Actual
9571380.002023-01-128136Budget
342321305.652024-12-148118Actual
23727634.002024-03-138114Actual
365341502.622025-02-128118Actual
1218281.002022-06-148163Actual
1769283.002022-06-148146Actual
24052199.002024-03-138166Actual
31424635.002024-10-138163Actual
6830280.002022-11-148163Budget
1624332.672023-07-1581211Actual
691200.002022-05-148156Budget
12232284.422023-03-148128Actual
36244409.002025-02-128116Actual
281041346.002024-07-148114Actual
34672446.872024-12-1481113Actual
19955306.002023-11-148136Actual
18099468.002023-09-148167Actual
31544693.002024-10-138164Actual
4580214.002022-09-148163Actual
37803401.832025-03-1481111Actual
12986307.002023-04-148146Actual
2543499.702024-04-1381411Actual
165311004.002023-08-148113Actual
35974653.002025-02-128163Actual
34082264.002024-12-148166Actual
3864280.002022-08-148116Budget
10734280.002023-02-128146Budget
7155445.002022-11-148165Actual
296401093.002024-08-138117Actual
38776722.002025-04-148167Actual
30298683.002024-09-138163Actual
19189555.642023-10-148128Actual
2142280.002022-06-148128Budget
20391140.122023-11-1481411Actual
1021382.912022-05-148128Actual
6304200.002022-10-148156Budget
32668819.002024-11-138164Actual
644280.002022-05-148146Budget
22989167.002024-02-128146Actual
20097722.002023-11-148117Actual
284861215.002024-07-148117Actual
8500200.002022-12-158146Budget
19363108.212023-10-1481411Actual
32304349.702024-10-1381112Actual
972480.002022-05-148118Budget
24229482.912024-03-138128Actual
16744525.002023-08-148115Actual
19687265.002023-11-148173Actual
12435200.002023-04-148163Budget
24143549.002024-03-138167Actual
17775399.002023-09-148115Actual
22012214.002024-01-128146Actual
38393686.002025-04-148164Actual
25731608.002024-05-138163Actual
1953932.672023-10-1481612Actual
16157638.972023-07-158168Actual
21419146.512023-12-1581411Actual
34293608.672024-12-148168Actual
29385691.002024-08-138165Actual
7564650.002022-11-148117Budget
5377380.002022-09-148167Budget
31034330.552024-09-1381311Actual
5645329.002022-10-148113Actual
34494461.412024-12-1481611Actual
29583299.002024-08-138166Actual
26505132.682024-05-1381411Actual
15057643.002023-06-148167Actual
10980480.002023-02-128167Budget
3648445.002022-08-148164Actual
9802650.002023-01-128117Budget
12512133.002023-04-148173Actual
27192409.002024-06-138136Actual
28076254.002024-07-148173Actual
2790100.002022-07-158126Budget
212171105.652023-12-158118Actual
13174550.002023-04-148117Budget
10453514.002023-02-128115Actual
2663551.002022-07-158165Actual
31637761.002024-10-138165Actual
2355034.802024-02-1281612Actual
6956650.002022-11-148114Actual
26926260.002024-06-138173Actual
10841316.002023-02-128166Actual
19807488.002023-11-148115Actual
21245532.912023-12-158128Actual
21839542.002024-01-128115Actual
19281232.682023-10-1481111Actual
18687609.002023-10-148114Actual
25082270.002024-04-138166Actual
34580126.292024-12-1481212Actual
9013358.002023-01-128113Actual
2095749.582022-06-148118Actual
14906175.002023-06-148146Actual
21067263.002023-12-158166Actual
27079585.002024-06-138165Actual
8547200.002022-12-158156Budget
5785100.002022-10-148173Budget
24201878.372024-03-138118Actual
376831310.202025-03-148118Actual
2664480.002022-07-158165Budget
8453406.002022-12-158136Actual
32900265.002024-11-138146Actual
32456420.562024-10-1381613Actual
10639130.002023-02-128126Actual
16566617.002023-08-148163Actual
10919591.002023-02-128117Actual
3134380.002022-07-158167Budget
29292657.002024-08-138164Actual
30596162.002024-09-138126Actual
29443319.002024-08-138116Actual
25294513.212024-04-138168Actual
3320280.002022-07-158168Budget
7235380.002022-11-148116Budget
37449361.002025-03-148136Actual
1722410.002022-06-148136Actual
1851044.382023-09-1481612Actual
9862480.002023-01-128167Budget
1020280.002022-05-148128Budget
10049473.822023-01-128168Actual
10979509.002023-02-128167Actual
19927104.002023-11-148126Actual
4008280.002022-08-148146Budget
8686650.002022-12-158117Budget
38862537.452025-04-148128Actual
318921071.002024-10-138117Actual
31776228.002024-10-138146Actual
36562608.672025-02-128128Actual
13094289.002023-04-148166Actual
33885768.002024-12-148165Actual
24402147.572024-03-1381411Actual
8548207.002022-12-158156Actual
10920550.002023-02-128117Budget
30147206.522024-08-1381113Actual
11574556.002023-03-148115Actual
38065609.282025-03-1481612Actual
245487.142024-03-1381212Actual
33638983.002024-12-148113Actual
12373380.002023-04-148113Budget
5644380.002022-10-148113Budget
9941480.002023-01-128118Budget
26777457.402024-05-1381613Actual
11763186.002023-03-148126Actual
31695351.002024-10-138116Actual
750302.002022-05-148166Actual
2282380.002022-07-158113Budget
1405380.002022-06-148164Budget
7811200.002022-11-148168Budget
27164138.002024-06-138126Actual
12623480.002023-04-148164Budget
6692280.002022-10-148168Budget
14173478.362023-05-148168Actual
16623275.002023-08-148173Actual
7563715.002022-11-148117Actual
36763117.782025-02-1281511Actual
32046740.492024-10-138168Actual
28962450.772024-07-1481612Actual
5832650.002022-10-148114Budget
15591177.002023-07-158173Actual
313891115.002024-10-138113Actual
22695252.002024-02-128173Actual
24375102.892024-03-1381311Actual
7484246.002022-11-148166Actual
21480143.312023-12-1581611Actual
30979442.262024-09-1381111Actual
3212480.002022-07-158118Budget
23699124.002024-03-138173Actual
1080280.002022-05-148168Budget
12105409.002023-03-148167Actual
2293558.002024-02-128126Actual
3461200.002022-08-148163Budget
1789587.002023-09-148126Actual
7095480.002022-11-148115Budget
27927685.482024-06-1381613Actual
35883457.402025-01-1281613Actual
29524248.002024-08-138146Actual
6209406.002022-10-148136Actual
16779512.002023-08-148165Actual
27046802.002024-06-138115Actual
9338478.002023-01-128115Actual
5892480.002022-10-148164Budget
6630385.942022-10-148128Actual
12939384.002023-04-148136Actual
5565398.062022-09-148168Actual
364411149.002025-02-128117Actual
18953159.002023-10-148146Actual
16837309.002023-08-148116Actual
13924152.002023-05-148156Actual
22758354.002024-02-128164Actual
2662540.122024-05-1381112Actual
10315650.002023-02-128114Actual
15747452.002023-07-158165Actual
7379275.002022-11-148146Actual
37945359.282025-03-1481611Actual
35559256.082025-01-1281311Actual
17155370.792023-08-148128Actual
19981195.002023-11-148146Actual
26242725.002024-05-138167Actual
30089489.072024-08-1381612Actual
6256313.002022-10-148146Actual
28196752.002024-07-148115Actual
17868315.002023-09-148116Actual
34260796.552024-12-148128Actual
10591280.002023-02-128116Budget
33998412.002024-12-148136Actual
8404161.002022-12-158126Actual
3261316.242022-07-158128Actual
5457480.002022-09-148118Budget
18814512.002023-10-148165Actual
2095785.002023-12-158126Actual
4581200.002022-09-148163Budget
2458033.742024-03-1381612Actual
3561352.892025-01-1281511Actual
21781307.002024-01-128164Actual
13315842.012023-04-148118Actual
24729123.002024-04-138173Actual
20218532.912023-11-148128Actual
9940975.342023-01-128118Actual
2468650.002022-07-158114Budget
22340220.982024-01-1281111Actual
9988537.452023-01-128128Actual
8405200.002022-12-158126Budget
28607655.642024-07-148128Actual
13423280.002023-04-148168Budget
20872502.002023-12-158165Actual
34552322.042024-12-1481112Actual
30624353.002024-09-138136Actual
26115130.002024-05-138156Actual
319841351.112024-10-138118Actual
34880275.002025-01-128173Actual
33943375.002024-12-148116Actual
3786480.002022-08-148165Budget
26063276.002024-05-138136Actual
10454480.002023-02-128115Budget
1624280.002022-06-148116Budget
17390218.852023-08-1481611Actual
31750405.002024-10-138136Actual
35201147.002025-01-128156Actual
13628494.002023-05-148114Actual
30476770.002024-09-138115Actual
24109733.002024-03-138117Actual
37711835.952025-03-148128Actual
16095940.492023-07-158118Actual
37394336.002025-03-148116Actual
38544319.002025-04-148116Actual
38181732.842025-03-1481613Actual
3728468.002022-08-148115Actual
26423281.622024-05-1381111Actual
25818778.002024-05-138114Actual
2153827.362023-12-1581112Actual
31926850.002024-10-138167Actual
1540922.042023-06-1481112Actual
3783197.572025-03-1481211Actual
32959351.002024-11-138166Actual
30355258.002024-09-138173Actual
2886280.002022-07-158146Budget
24320169.912024-03-1381111Actual
915090.002023-01-128173Budget
5784124.002022-10-148173Actual
21986330.002024-01-128136Actual
315091210.002024-10-138114Actual
3343069.912024-11-1381212Actual
26869775.002024-06-138163Actual
30418870.002024-09-138164Actual
17247191.192023-08-1481111Actual
29172635.002024-08-138163Actual
1583255.002023-07-158126Actual
382381061.002025-04-148113Actual
16037650.002023-07-158167Actual
326331346.002024-11-138114Actual
26008181.002024-05-138116Actual
8278414.002022-12-158165Actual
22221851.102024-01-128118Actual
27369785.002024-06-138167Actual
12890100.002023-04-148126Budget
20930236.002023-12-158116Actual
18979115.002023-10-148156Actual
9072280.002023-01-128163Budget
26717217.052024-05-1381113Actual
18218592.002023-09-148168Actual
4658100.002022-09-148173Budget
19103708.002023-10-148167Actual
9337480.002023-01-128115Budget
17598686.002023-09-148163Actual
9523200.002023-01-128126Budget
2094480.002022-06-148118Budget
1344650.002022-06-148114Budget
3460237.002022-08-148163Actual
3803165.652025-03-1481212Actual
35446749.582025-01-128168Actual
10511427.002023-02-128165Actual
31481246.002024-10-138173Actual
22603984.002024-02-128113Actual
17069488.002023-08-148167Actual
12940380.002023-04-148136Budget
2051022.042023-11-1481112Actual
9395500.002023-01-128165Actual
5893382.002022-10-148164Actual
285791537.472024-07-148118Actual
36151886.002025-02-128115Actual
32246298.642024-10-1381611Actual
26451116.722024-05-1381211Actual
15235230.552023-06-1481111Actual
25139842.002024-04-138117Actual
7890332.002022-12-158113Actual
14932150.002023-06-148156Actual
30511669.002024-09-138165Actual
375911019.002025-03-148117Actual
15317140.122023-06-1481411Actual
30676168.002024-09-138156Actual
308591625.352024-09-138118Actual
352911019.002025-01-128117Actual
1647427.362023-07-1581612Actual
34699474.942024-12-1481213Actual
27334994.002024-06-138117Actual
25696878.002024-05-138113Actual
13817295.002023-05-148116Actual
25494183.742024-04-1381611Actual
36476828.002025-02-128167Actual
12702480.002023-04-148115Budget
4520380.002022-09-148113Budget
2251313.532024-01-1281112Actual
5085380.002022-09-148136Budget
388341319.292025-04-148118Actual
11432650.002023-03-148114Budget
28019703.002024-07-148163Actual
14880306.002023-06-148136Actual
5086350.002022-09-148136Actual
13541707.002023-05-148163Actual
28727148.632024-07-1481211Actual
38896710.192025-04-148168Actual
28429300.002024-07-148166Actual
1219280.002022-06-148163Budget
9723280.002023-01-128166Budget
1644313.532023-07-1581212Actual
1727572.042023-08-1481211Actual
28641634.432024-07-148168Actual
33050802.002024-11-138167Actual
31181130.552024-09-1381212Actual
10512380.002023-02-128165Budget
13363405.632023-04-148128Actual
8501233.002022-12-158146Actual
23400146.512024-02-1281411Actual
31215536.942024-09-1381612Actual
1847730.552023-09-1481112Actual
25948558.002024-05-138165Actual
1161386.002022-06-148113Actual
11905127.002023-03-148156Actual
22816504.002024-02-128115Actual
29470105.002024-08-138126Actual
29020343.362024-07-1481113Actual
31095362.472024-09-1381611Actual
10688391.002023-02-128136Actual
4659124.002022-09-148173Actual
38003257.152025-03-1481112Actual
36271103.002025-02-128126Actual
1933663.532023-10-1481311Actual
12622514.002023-04-148164Actual
36709260.342025-02-1281311Actual
38123329.332025-03-1481113Actual
802993.002022-12-158173Actual
32874376.002024-11-138136Actual
2016380.002022-06-148167Budget
18185385.942023-09-148128Actual
24672637.002024-04-138163Actual
29675772.002024-08-138167Actual
13506965.002023-05-148113Actual
6770380.002022-11-148113Budget
15534585.002023-07-158163Actual
1484643.002022-06-148115Actual
8136480.002022-12-158164Budget
5318488.002022-09-148117Actual
34731415.292024-12-1481613Actual
32726827.002024-11-138115Actual
10129380.002023-02-128113Budget
1545382.002022-06-148165Actual
18007249.002023-09-148166Actual
24884425.002024-04-138165Actual
2136599.702023-12-1581211Actual
12513100.002023-04-148173Budget
38954461.412025-04-1481111Actual
6160200.002022-10-148126Budget
33793717.002024-12-148164Actual
500280.002022-05-148116Budget
5179179.002022-09-148156Actual
26566152.892024-05-1381611Actual
11058851.102023-02-128118Actual
14288142.252023-05-1481311Actual
11812401.002023-03-148136Actual
11107402.602023-02-128128Actual
13957246.002023-05-148166Actual
7751280.002022-11-148128Budget
7950280.002022-12-158163Budget
32926144.002024-11-138156Actual
24997327.002024-04-138136Actual
27809581.622024-06-1381612Actual
36299412.002025-02-128136Actual
24757627.002024-04-138114Actual
13034217.002023-04-148156Actual
36093811.002025-02-128164Actual
4521329.002022-09-148113Actual
39009210.342025-04-1481311Actual
38651208.002025-04-148156Actual
14965223.002023-06-148166Actual
22908248.002024-02-128116Actual
14640577.002023-06-148114Actual
22282434.422024-01-128168Actual
32159264.592024-10-1381311Actual
6034480.002022-10-148165Budget
1838532.672023-09-1481511Actual
17090.002022-05-148173Budget
34433267.792024-12-1481411Actual
359550.002022-05-148115Budget
3912200.002022-08-148126Budget
242198.002022-07-158173Actual
4989316.002022-09-148116Actual
28138717.002024-07-148164Actual
690996.002022-11-148173Actual
34823648.002025-01-128163Actual
4382280.002022-08-148128Budget
39183150.762025-04-1481212Actual
4909464.002022-09-148165Actual
32132226.302024-10-1381211Actual
31602815.002024-10-138115Actual
5972480.002022-10-148115Budget
219650.002022-05-148114Actual
28754253.962024-07-1481311Actual
12764380.002023-04-148165Budget
25853532.002024-05-138164Actual
17923347.002023-09-148136Actual
3587700.002022-08-148114Actual
23140702.002024-02-128167Actual
16358128.422023-07-1581611Actual
11762100.002023-03-148126Budget
8076650.002022-12-158114Budget
18899109.002023-10-148126Actual
34174657.002024-12-148167Actual
6112302.002022-10-148116Actual
1747514.592023-08-1481212Actual
9861393.002023-01-128167Actual
11247380.002023-03-148113Budget
32761790.002024-11-138165Actual
7485280.002022-11-148166Budget
23855452.002024-03-138165Actual
2933200.002022-07-158156Budget
2394052.002024-03-138126Actual
1672100.002022-06-148126Budget
10314650.002023-02-128114Budget
1939076.292023-10-1481511Actual
15022819.002023-06-148117Actual
25174614.002024-04-138167Actual
10266100.002023-02-128173Actual
11306255.002023-03-148163Actual
29908317.792024-08-1381311Actual
19749331.002023-11-148164Actual
1673135.002022-06-148126Actual
645243.002022-05-148146Actual
27629281.622024-06-1381411Actual
35823229.332025-01-1281113Actual
19011260.002023-10-148166Actual
13424522.302023-04-148168Actual
263021475.352024-05-138118Actual
8934200.002022-12-158168Budget
12763370.002023-04-148165Actual
1138462.002023-03-148173Actual
35850469.682025-01-1281213Actual
4256380.002022-08-148167Budget
21011223.002023-12-158146Actual
6503491.002022-10-148167Actual

Generated 2025-06-13 21:49:47.606 UTC