[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15747452.002023-06-188165Actual
9198715.002022-12-168114Actual
22695252.002024-01-168173Actual
12294378.362023-02-158168Actual
23727634.002024-02-158114Actual
4768509.002022-08-188164Actual
29761628.372024-07-178128Actual
3962372.002022-07-188136Actual
30380.002022-04-178113Budget
36093811.002025-01-168164Actual
10687380.002023-01-168136Budget
13314480.002023-03-188118Budget
2839380.002022-06-188136Budget
3865369.002022-07-188116Actual
22395132.682023-12-1681311Actual
32819394.002024-10-178116Actual
31835284.002024-09-168166Actual
17069488.002023-07-188167Actual
1877280.002022-05-188166Budget
10266100.002023-01-168173Actual
8500200.002022-11-188146Budget
31722107.002024-09-168126Actual
1080280.002022-04-178168Budget
1138462.002023-02-158173Actual
1446439.062023-04-1781612Actual
6770380.002022-10-188113Budget
11058851.102023-01-168118Actual
2561127.362024-03-1781612Actual
7564650.002022-10-188117Budget
7096436.002022-10-188115Actual
38486806.002025-03-188165Actual
11965275.002023-02-158166Actual
12043550.002023-02-158117Budget
12622514.002023-03-188164Actual
13957246.002023-04-178166Actual
252321051.102024-03-178118Actual
19281232.682023-09-1781111Actual
29524248.002024-07-178146Actual
1540922.042023-05-1881112Actual
13506965.002023-04-178113Actual
28607655.642024-06-178128Actual
2603560.002024-04-168126Actual
8501233.002022-11-188146Actual
29470105.002024-07-178126Actual
13094289.002023-03-188166Actual
5785100.002022-09-178173Budget
12940380.002023-03-188136Budget
26063276.002024-04-168136Actual
7951257.002022-11-188163Actual
21419146.512023-11-1881411Actual
212171105.652023-11-188118Actual
370881180.002025-02-158113Actual
242198.002022-06-188173Actual
39155356.082025-03-1881112Actual
38123329.332025-02-1581113Actual
5317550.002022-08-188117Budget
27927685.482024-05-1781613Actual
3649480.002022-07-188164Budget
20660614.002023-11-188163Actual
5133280.002022-08-188146Budget
37475275.002025-02-158146Actual
23346110.342024-01-1681211Actual
4988280.002022-08-188116Budget
7017459.002022-10-188164Actual
35234291.002024-12-168166Actual
1583255.002023-06-188126Actual
23699124.002024-02-158173Actual
4442280.002022-07-188168Budget
31750405.002024-09-168136Actual
37449361.002025-02-158136Actual
10453514.002023-01-168115Actual
21662656.002023-12-168163Actual
29908317.792024-07-1781311Actual
9396380.002022-12-168165Budget
37745819.282025-02-158168Actual
3586650.002022-07-188114Budget
29969326.302024-07-1781611Actual
27046802.002024-05-178115Actual
25260502.612024-03-178128Actual
22249443.512023-12-168128Actual
2496956.002024-03-178126Actual
3320280.002022-06-188168Budget
35504436.942024-12-1681111Actual
19103708.002023-09-178167Actual
30355258.002024-08-178173Actual
6956650.002022-10-188114Actual
129690.002022-05-188173Budget
17189.002022-04-178173Actual
39036350.772025-03-1881411Actual
31153377.362024-08-1781112Actual
11763186.002023-02-158126Actual
26089160.002024-04-168146Actual
17090.002022-04-178173Budget
16566617.002023-07-188163Actual
12843317.002023-03-188116Actual
315091210.002024-09-168114Actual
3561352.892024-12-1681511Actual
11167414.732023-01-168168Actual
21839542.002023-12-168115Actual
14288142.252023-04-1781311Actual
2840423.002022-06-188136Actual
13722563.002023-04-178115Actual
3648445.002022-07-188164Actual
27489592.002024-05-178168Actual
10189200.002023-01-168163Budget
30418870.002024-08-178164Actual
27137302.002024-05-178116Actual
38150420.562025-02-1581213Actual
23642538.002024-02-158163Actual
1672100.002022-05-188126Budget
12763370.002023-03-188165Actual
360591321.002025-01-168114Actual
28842294.382024-06-1781611Actual
12939384.002023-03-188136Actual
37945359.282025-02-1581611Actual
11495480.002023-02-158164Budget
31424635.002024-09-168163Actual
11247380.002023-02-158113Budget
12701596.002023-03-188115Actual
27894671.442024-05-1781213Actual
2653227.362024-04-1681511Actual
501361.002022-04-178116Actual
37031446.872025-01-1681613Actual
372081275.002025-02-158114Actual
26478139.062024-04-1681311Actual
30147206.522024-07-1781113Actual
2053713.532023-10-1881212Actual
6831281.002022-10-188163Actual
2743304.002022-06-188116Actual
35175225.002024-12-168146Actual
382381061.002025-03-188113Actual
7235380.002022-10-188116Budget
13872251.002023-04-178136Actual
20391140.122023-10-1881411Actual
18064743.002023-08-188117Actual
37123797.002025-02-158163Actual
30596162.002024-08-178126Actual
12233200.002023-02-158128Budget
9940975.342022-12-168118Actual
13424522.302023-03-188168Actual
1625321.002022-05-188116Actual
219650.002022-04-178114Actual
1939076.292023-09-1781511Actual
35036585.002024-12-168165Actual
4334480.002022-07-188118Budget
36476828.002025-01-168167Actual
690890.002022-10-188173Budget
35001921.002024-12-168115Actual
4256380.002022-07-188167Budget
9012380.002022-12-168113Budget
4116372.002022-07-188166Actual
36682198.642025-01-1681211Actual
9722266.002022-12-168166Actual
269541088.002024-05-178114Actual
37301860.002025-02-158115Actual
21392149.702023-11-1881311Actual
23994218.002024-02-158146Actual
34614559.282024-11-1781612Actual
2933200.002022-06-188156Budget
6363280.002022-09-178166Budget
23015180.002024-01-168156Actual
364411149.002025-01-168117Actual
19955306.002023-10-188136Actual
644280.002022-04-178146Budget
30174492.492024-07-1781213Actual
10128347.002023-01-168113Actual
1789587.002023-08-188126Actual
8136480.002022-11-188164Budget
15945221.002023-06-188166Actual
8356414.002022-11-188116Actual
35732150.762024-12-1681212Actual
9199650.002022-12-168114Budget
33522369.682024-10-1781113Actual
8747480.002022-11-188167Budget
2664480.002022-06-188165Budget
33638983.002024-11-178113Actual
33730224.002024-11-178173Actual
9861393.002022-12-168167Actual
3399378.002022-07-188113Actual
13033200.002023-03-188156Budget
9395500.002022-12-168165Actual
10129380.002023-01-168113Budget
4989316.002022-08-188116Actual
13898205.002023-04-178146Actual
1735637.992023-07-1881511Actual
29935283.742024-07-1781411Actual
33549434.592024-10-1781213Actual
10782186.002023-01-168156Actual
18927289.002023-09-178136Actual
11246439.002023-02-158113Actual
14852104.002023-05-188126Actual
1950814.592023-09-1781212Actual
14016585.002023-04-178117Actual
19223458.672023-09-178168Actual
11573480.002023-02-158115Budget
25913644.002024-04-168115Actual
16215232.682023-06-1881111Actual
972480.002022-04-178118Budget
33885768.002024-11-178165Actual
24201878.372024-02-158118Actual
349081240.002024-12-168114Actual
1830436.932023-08-1881211Actual
32926144.002024-10-178156Actual
297331331.412024-07-178118Actual
360499.002022-04-178115Actual
18602579.002023-09-178163Actual
19068736.002023-09-178117Actual
12232284.422023-02-158128Actual
2993280.002022-06-188166Budget
1161386.002022-05-188113Actual
22282434.422023-12-168168Actual
13541707.002023-04-178163Actual
37421115.002025-02-158126Actual
292571111.002024-07-178114Actual
11059480.002023-01-168118Budget
7156380.002022-10-188165Budget
37711835.952025-02-158128Actual
12890100.002023-03-188126Budget
3727480.002022-07-188115Budget
2538035.872024-03-1781211Actual
16892308.002023-07-188136Actual
30206443.372024-07-1781613Actual
29350806.002024-07-178115Actual
37534332.002025-02-158166Actual
8357380.002022-11-188116Budget
33228529.492024-10-1781111Actual
7155445.002022-10-188165Actual
973779.882022-04-178118Actual
38065609.282025-02-1581612Actual
2056842.252023-10-1881612Actual
7331401.002022-10-188136Actual
29080443.372024-06-1781613Actual
34024260.002024-11-178146Actual
6691414.732022-09-178168Actual
35646344.382024-12-1681611Actual
30624353.002024-08-178136Actual
279183.002022-06-188126Actual
4008280.002022-07-188146Budget
2662540.122024-04-1681112Actual
326331346.002024-10-178114Actual
8827480.002022-11-188118Budget
11168280.002023-01-168168Budget
26115130.002024-04-168156Actual
35974653.002025-01-168163Actual
33283216.722024-10-1781311Actual
20309243.322023-10-1881111Actual
31695351.002024-09-168116Actual
8875385.942022-11-188128Actual
26330661.702024-04-168128Actual
32012717.762024-09-168128Actual
13924152.002023-04-178156Actual
10050200.002022-12-168168Budget
2540796.512024-03-1781311Actual
14139385.942023-04-178128Actual
16157638.972023-06-188168Actual
36999497.752025-01-1681213Actual
9337480.002022-12-168115Budget
1426136.932023-04-1781211Actual
11636530.002023-02-158165Actual
26363648.062024-04-168168Actual
29292657.002024-07-178164Actual
39097403.962025-03-1881611Actual
1443314.592023-04-1781212Actual
1484643.002022-05-188115Actual
23913312.002024-02-158116Actual
22038117.002023-12-168156Actual
6113280.002022-09-178116Budget
15022819.002023-05-188117Actual
8454380.002022-11-188136Budget
12986307.002023-03-188146Actual
3134380.002022-06-188167Budget
19900260.002023-10-188116Actual
16270103.952023-06-1881311Actual
12372350.002023-03-188113Actual
37625834.002025-02-158167Actual
5036139.002022-08-188126Actual
32726827.002024-10-178115Actual
35412642.002024-12-168128Actual
34494461.412024-11-1781611Actual
31776228.002024-09-168146Actual
33464503.962024-10-1781612Actual
37243858.002025-02-158164Actual
2880859.272024-06-1781511Actual
1404421.002022-05-188164Actual
18953159.002023-09-178146Actual
31926850.002024-09-168167Actual
24375102.892024-02-1581311Actual
27079585.002024-05-178165Actual
3791249.702025-02-1581511Actual
2452125.232024-02-1581112Actual
28196752.002024-06-178115Actual
5645329.002022-09-178113Actual
29229278.002024-07-178173Actual
28076254.002024-06-178173Actual
2458033.742024-02-1581612Actual
18218592.002023-08-188168Actual
28781269.912024-06-1781411Actual
14880306.002023-05-188136Actual
9989280.002022-12-168128Budget
11762100.002023-02-158126Budget
16744525.002023-07-188115Actual
10049473.822022-12-168168Actual
18721387.002023-09-178164Actual
31544693.002024-09-168164Actual
2546170.972024-03-1781511Actual
10591280.002023-01-168116Budget
274271269.292024-05-178118Actual
11859248.002023-02-158146Actual
9073250.002022-12-168163Actual
18099468.002023-08-188167Actual
15235230.552023-05-1881111Actual
21781307.002023-12-168164Actual
15619527.002023-06-188114Actual
31481246.002024-09-168173Actual
24463227.362024-02-1581611Actual
2095749.582022-05-188118Actual
5457480.002022-08-188118Budget
19423197.572023-09-1781611Actual
2468650.002022-06-188114Budget
34699474.942024-11-1781213Actual
5179179.002022-08-188156Actual
1344650.002022-05-188114Budget
4659124.002022-08-188173Actual
15712421.002023-06-188115Actual
32338457.152024-09-1681612Actual
8076650.002022-11-188114Budget
24997327.002024-03-178136Actual
27809581.622024-05-1781612Actual
20097722.002023-10-188117Actual
28019703.002024-06-178163Actual
3785561.002022-07-188165Actual
36031195.002025-01-168173Actual
34580126.292024-11-1781212Actual
31637761.002024-09-168165Actual
1747514.592023-07-1881212Actual
31300443.372024-08-1781213Actual
7425116.002022-10-188156Actual
645243.002022-04-178146Actual
15591177.002023-06-188173Actual
331081255.652024-10-178118Actual
20872502.002023-11-188165Actual
25853532.002024-04-168164Actual
1440623.102023-04-1781112Actual
21337174.172023-11-1881111Actual
2886280.002022-06-188146Budget
38776722.002025-03-188167Actual
376831310.202025-02-158118Actual
2434872.042024-02-1581211Actual
500280.002022-04-178116Budget
246371023.002024-03-178113Actual
26148179.002024-04-168166Actual
6957650.002022-10-188114Budget
1405380.002022-05-188164Budget
17868315.002023-08-188116Actual
15886186.002023-06-188146Actual
17189507.152023-07-188168Actual
27656119.912024-05-1781511Actual
1815200.002022-05-188156Budget
24791307.002024-03-178164Actual
12891122.002023-03-188126Actual
25494183.742024-03-1781611Actual
11385100.002023-02-158173Budget
4195550.002022-07-188117Budget
1768280.002022-05-188146Budget
353841305.652024-12-168118Actual
32132226.302024-09-1681211Actual
35201147.002024-12-168156Actual
5707200.002022-09-178163Budget
38862537.452025-03-188128Actual
11107402.602023-01-168128Actual
242090.002022-06-188173Budget
30650209.002024-08-178146Actual
2142280.002022-05-188128Budget
6161157.002022-09-178126Actual
22368101.822023-12-1681211Actual
1876251.002022-05-188166Actual
1021382.912022-04-178128Actual
35446749.582024-12-168168Actual
10781200.002023-01-168156Budget
11433729.002023-02-158114Actual
21931226.002023-12-168116Actual
23460193.322024-01-1681611Actual
5893382.002022-09-178164Actual
38954461.412025-03-1881111Actual
419414.002022-04-178165Actual
24884425.002024-03-178165Actual
19807488.002023-10-188115Actual
17390218.852023-07-1881611Actual
6503491.002022-09-178167Actual
14640577.002023-05-188114Actual
22758354.002024-01-168164Actual
24849416.002024-03-178115Actual
3538100.002022-07-188173Budget
6112302.002022-09-178116Actual
330161127.002024-10-178117Actual
32159264.592024-09-1681311Actual
9618200.002022-12-168146Budget
15351214.592023-05-1881611Actual
15057643.002023-05-188167Actual
38896710.192025-03-188168Actual
12373380.002023-03-188113Budget
206251023.002023-11-188113Actual
21037164.002023-11-188156Actual
16837309.002023-07-188116Actual
1744814.592023-07-1881112Actual
2557915.652024-03-1781212Actual
154991112.002023-06-188113Actual
4335642.002022-07-188118Actual
1750644.382023-07-1881612Actual
34672446.872024-11-1781113Actual
1529097.572023-05-1881311Actual
2143417.762022-05-188128Actual
1624280.002022-05-188116Budget
7282200.002022-10-188126Budget
13174550.002023-03-188117Budget
2157137.992023-11-1881612Actual
3906349.702025-03-1881511Actual
8685514.002022-11-188117Actual
10980480.002023-01-168167Budget
39217581.622025-03-1881612Actual
27629281.622024-05-1781411Actual
4255468.002022-07-188167Actual
2015436.002022-05-188167Actual
5239310.002022-08-188166Actual
9572401.002022-12-168136Actual
33943375.002024-11-178116Actual
5456948.072022-08-188118Actual
1160380.002022-05-188113Budget
17127916.252023-07-188118Actual
5784124.002022-09-178173Actual
39275345.122025-03-1881113Actual
5644380.002022-09-178113Budget
22908248.002024-01-168116Actual
6630385.942022-09-178128Actual
90278.002022-04-178163Actual
14555686.002023-05-188163Actual
2442934.802024-02-1581511Actual
12293280.002023-02-158168Budget
18157842.012023-08-188118Actual
24672637.002024-03-178163Actual
25818778.002024-04-168114Actual
14173478.362023-04-178168Actual
30511669.002024-08-178165Actual
27244144.002024-05-178156Actual
34433267.792024-11-1781411Actual
26926260.002024-05-178173Actual
3072689.002022-06-188117Actual
7563715.002022-10-188117Actual
20218532.912023-10-188128Actual
14315101.822023-04-1781411Actual
35704369.912024-12-1681112Actual
3803165.652025-02-1581212Actual
11715345.002023-02-158116Actual
2790100.002022-06-188126Budget
6362235.002022-09-178166Actual
4658100.002022-08-188173Budget
3912200.002022-07-188126Budget
28396198.002024-06-178156Actual
31363.002022-04-178113Actual
28754253.962024-06-1781311Actual
31061273.102024-08-1781411Actual
11812401.002023-02-158136Actual
20007119.002023-10-188156Actual
10979509.002023-01-168167Actual
22603984.002024-01-168113Actual

Generated 2025-05-18 03:00:23.703 UTC