[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051022.042023-10-1281112Actual
1161386.002022-05-128113Actual
7017459.002022-10-128164Actual
4580214.002022-08-128163Actual
38982210.342025-03-1281211Actual
892380.002022-04-118167Budget
30206443.372024-07-1181613Actual
8500200.002022-11-128146Budget
12939384.002023-03-128136Actual
4707709.002022-08-128114Actual
22816504.002024-01-108115Actual
26744622.322024-04-1081213Actual
10734280.002023-01-108146Budget
38486806.002025-03-128165Actual
2036463.532023-10-1281311Actual
37449361.002025-02-098136Actual
27455867.762024-05-118128Actual
31750405.002024-09-108136Actual
6257280.002022-09-118146Budget
2293558.002024-01-108126Actual
4009276.002022-07-128146Actual
34082264.002024-11-118166Actual
1526335.872023-05-1281211Actual
25696878.002024-04-108113Actual
6034480.002022-09-118165Budget
10511427.002023-01-108165Actual
10512380.002023-01-108165Budget
1816125.002022-05-128156Actual
9073250.002022-12-108163Actual
8748468.002022-11-128167Actual
28076254.002024-06-118173Actual
2665942.252024-04-1081612Actual
34823648.002024-12-108163Actual
9862480.002022-12-108167Budget
26834975.002024-05-118113Actual
12843317.002023-03-128116Actual
318921071.002024-09-108117Actual
22249443.512023-12-108128Actual
15945221.002023-06-128166Actual
25023180.002024-03-118146Actual
5179179.002022-08-128156Actual
7378200.002022-10-128146Budget
16977267.002023-07-128166Actual
4055200.002022-07-128156Budget
34174657.002024-11-118167Actual
359550.002022-04-118115Budget
1672100.002022-05-128126Budget
31061273.102024-08-1181411Actual
313891115.002024-09-108113Actual
15351214.592023-05-1281611Actual
5505463.212022-08-128128Actual
353841305.652024-12-108118Actual
284861215.002024-06-118117Actual
23318177.362024-01-1081111Actual
35326836.002024-12-108167Actual
1483550.002022-05-128115Budget
2351827.362024-01-1081112Actual
6831281.002022-10-128163Actual
33549434.592024-10-1181213Actual
8827480.002022-11-128118Budget
35149372.002024-12-108136Actual
23460193.322024-01-1081611Actual
30511669.002024-08-118165Actual
12106480.002023-02-098167Budget
7563715.002022-10-128117Actual
14852104.002023-05-128126Actual
22128657.002023-12-108117Actual
10591280.002023-01-108116Budget
37123797.002025-02-098163Actual
10782186.002023-01-108156Actual
9941480.002022-12-108118Budget
29969326.302024-07-1181611Actual
29080443.372024-06-1181613Actual
690890.002022-10-128173Budget
2561127.362024-03-1181612Actual
17868315.002023-08-128116Actual
20132473.002023-10-128167Actual
34460101.822024-11-1181511Actual
9722266.002022-12-108166Actual
15860315.002023-06-128136Actual
16270103.952023-06-1281311Actual
5456948.072022-08-128118Actual
30801780.002024-08-118167Actual
39217581.622025-03-1281612Actual
751280.002022-04-118166Budget
25049102.002024-03-118156Actual
25260502.612024-03-118128Actual
1544244.382023-05-1281612Actual
34580126.292024-11-1181212Actual
18814512.002023-09-118165Actual
28396198.002024-06-118156Actual
1426136.932023-04-1181211Actual
33256203.952024-10-1181211Actual
27137302.002024-05-118116Actual
11574556.002023-02-098115Actual
27602350.772024-05-1181311Actual
31034330.552024-08-1181311Actual
36654561.412025-01-1081111Actual
30887592.002024-08-118128Actual
34379113.532024-11-1181211Actual
352911019.002024-12-108117Actual
8826669.282022-11-128118Actual
9988537.452022-12-108128Actual
16779512.002023-07-128165Actual
6303152.002022-09-118156Actual
12842280.002023-03-128116Budget
14521864.002023-05-128113Actual
1789587.002023-08-128126Actual
17069488.002023-07-128167Actual
7283176.002022-10-128126Actual
35559256.082024-12-1081311Actual
206251023.002023-11-128113Actual
9199650.002022-12-108114Budget
22340220.982023-12-1081111Actual
3865369.002022-07-128116Actual
4769480.002022-08-128164Budget
32046740.492024-09-108168Actual
11811380.002023-02-098136Budget
285791537.472024-06-118118Actual
2452125.232024-02-0981112Actual
17189.002022-04-118173Actual
12373380.002023-03-128113Budget
3785561.002022-07-128165Actual
297331331.412024-07-118118Actual
4988280.002022-08-128116Budget
28781269.912024-06-1181411Actual
1632436.932023-06-1281511Actual
10129380.002023-01-108113Budget
2892869.912024-06-1181212Actual
6304200.002022-09-118156Budget
2840423.002022-06-128136Actual
6771435.002022-10-128113Actual
36384286.002025-01-108166Actual
26008181.002024-04-108116Actual
16918200.002023-07-128146Actual
3460237.002022-07-128163Actual
2144633.742023-11-1281511Actual
2282380.002022-06-128113Budget
22282434.422023-12-108168Actual
12701596.002023-03-128115Actual
2546170.972024-03-1181511Actual
8137482.002022-11-128164Actual
1219280.002022-05-128163Budget
30569344.002024-08-118116Actual
38150420.562025-02-0981213Actual
1950814.592023-09-1181212Actual
3783197.572025-02-0981211Actual
30596162.002024-08-118126Actual
14932150.002023-05-128156Actual
11167414.732023-01-108168Actual
17155370.792023-07-128128Actual
21873366.002023-12-108165Actual
15805279.002023-06-128116Actual
18358106.082023-08-1281411Actual
31300443.372024-08-1181213Actual
13094289.002023-03-128166Actual
7332380.002022-10-128136Budget
20985324.002023-11-128136Actual
28019703.002024-06-118163Actual
36151886.002025-01-108115Actual
2033768.852023-10-1281211Actual
23994218.002024-02-098146Actual
1546480.002022-05-128165Budget
296401093.002024-07-118117Actual
4056164.002022-07-128156Actual
360499.002022-04-118115Actual
23607967.002024-02-098113Actual
6582480.002022-09-118118Budget
18099468.002023-08-128167Actual
26566152.892024-04-1081611Actual
6503491.002022-09-118167Actual
7331401.002022-10-128136Actual
5893382.002022-09-118164Actual
17717384.002023-08-128164Actual
13924152.002023-04-118156Actual
15177473.822023-05-128168Actual
8606310.002022-11-128166Actual
33793717.002024-11-118164Actual
25494183.742024-03-1181611Actual
17247191.192023-07-1281111Actual
7950280.002022-11-128163Budget
29550165.002024-07-118156Actual
20452135.872023-10-1281611Actual
9198715.002022-12-108114Actual
2526405.002022-06-128164Actual
1838532.672023-08-1281511Actual
1440623.102023-04-1181112Actual
8933296.542022-11-128168Actual
2742280.002022-06-128116Budget
1956549.002022-05-128117Actual
29385691.002024-07-118165Actual
38330185.002025-03-128173Actual
32761790.002024-10-118165Actual
18687609.002023-09-118114Actual
4195550.002022-07-128117Budget
31602815.002024-09-108115Actual
23373132.682024-01-1081311Actual
37031446.872025-01-1081613Actual
4520380.002022-08-128113Budget
7890332.002022-11-128113Actual
22395132.682023-12-1081311Actual
5238280.002022-08-128166Budget
26242725.002024-04-108167Actual
18419138.002023-08-1281611Actual
291371073.002024-07-118113Actual
24109733.002024-02-098117Actual
15022819.002023-05-128117Actual
4909464.002022-08-128165Actual
13235480.002023-03-128167Budget
973779.882022-04-118118Actual
388341319.292025-03-128118Actual
10314650.002023-01-108114Budget
1769283.002022-05-128146Actual
17683516.002023-08-128114Actual
30676168.002024-08-118156Actual
29443319.002024-07-118116Actual
37243858.002025-02-098164Actual
12764380.002023-03-128165Budget
1625321.002022-05-128116Actual
15591177.002023-06-128173Actual
16037650.002023-06-128167Actual
33885768.002024-11-118165Actual
1138462.002023-02-098173Actual
27629281.622024-05-1181411Actual
2394052.002024-02-098126Actual
33730224.002024-11-118173Actual
6113280.002022-09-118116Budget
31802180.002024-09-108156Actual
16002741.002023-06-128117Actual
175631102.002023-08-128113Actual
26478139.062024-04-1081311Actual
19687265.002023-10-128173Actual
18953159.002023-09-118146Actual
28138717.002024-06-118164Actual
1344650.002022-05-128114Budget
19749331.002023-10-128164Actual
1624280.002022-05-128116Budget
8357380.002022-11-128116Budget
27809581.622024-05-1181612Actual
30027339.062024-07-1181112Actual
91280.002022-04-118163Budget
31363.002022-04-118113Actual
14016585.002023-04-118117Actual
5239310.002022-08-128166Actual
90278.002022-04-118163Actual
19103708.002023-09-118167Actual
27867224.062024-05-1181113Actual
7951257.002022-11-128163Actual
2933200.002022-06-128156Budget
4256380.002022-07-128167Budget
18007249.002023-08-128166Actual
32423610.042024-09-1081213Actual
2342216.002022-06-128163Actual
2496956.002024-03-118126Actual
29583299.002024-07-118166Actual
1953932.672023-09-1181612Actual
8453406.002022-11-128136Actual
37858330.552025-02-0981311Actual
12513100.002023-03-128173Budget
32338457.152024-09-1081612Actual
30476770.002024-08-118115Actual
29881113.532024-07-1181211Actual
21124585.002023-11-128117Actual
10453514.002023-01-108115Actual
33050802.002024-10-118167Actual
17329149.702023-07-1281411Actual
151151084.432023-05-128118Actual
7812301.092022-10-128168Actual
279841104.002024-06-118113Actual
18331106.082023-08-1281311Actual
11906200.002023-02-098156Budget
26330661.702024-04-108128Actual
37745819.282025-02-098168Actual
13817295.002023-04-118116Actual
13173499.002023-03-128117Actual
7702655.642022-10-128118Actual
10840280.002023-01-108166Budget
31153377.362024-08-1181112Actual
4581200.002022-08-128163Budget
4117280.002022-07-128166Budget
3284697.002024-10-118126Actual
2886280.002022-06-128146Budget
644280.002022-04-118146Budget
30355258.002024-08-118173Actual
5833787.002022-09-118114Actual
27748394.382024-05-1181112Actual
17775399.002023-08-128115Actual
32246298.642024-09-1081611Actual
1830436.932023-08-1281211Actual
26089160.002024-04-108146Actual
2342737.992024-01-1081511Actual
15317140.122023-05-1281411Actual
29229278.002024-07-118173Actual
20872502.002023-11-128165Actual
12763370.002023-03-128165Actual
2442934.802024-02-0981511Actual
326331346.002024-10-118114Actual
29675772.002024-07-118167Actual
26717217.052024-04-1081113Actual
12561672.002023-03-128114Actual
28370253.002024-06-118146Actual
22963305.002024-01-108136Actual
7096436.002022-10-128115Actual
9337480.002022-12-108115Budget
25352245.442024-03-1181111Actual
21337174.172023-11-1281111Actual
342321305.652024-11-118118Actual
16566617.002023-07-128163Actual
3320280.002022-06-128168Budget
9072280.002022-12-108163Budget
8501233.002022-11-128146Actual
8454380.002022-11-128136Budget
1686479.002023-07-128126Actual
4847480.002022-08-128115Budget
28699510.342024-06-1181111Actual
31007113.532024-08-1181211Actual
2880859.272024-06-1181511Actual
2538035.872024-03-1181211Actual
38599424.002025-03-128136Actual
27192409.002024-05-118136Actual
37475275.002025-02-098146Actual
7155445.002022-10-128165Actual
10049473.822022-12-108168Actual
24884425.002024-03-118165Actual
8076650.002022-11-128114Budget
22758354.002024-01-108164Actual
35532223.102024-12-1081211Actual
9802650.002022-12-108117Budget
1647427.362023-06-1281612Actual
22163637.002023-12-108167Actual
18064743.002023-08-128117Actual
1218281.002022-05-128163Actual
3864280.002022-07-128116Budget
16686361.002023-07-128164Actual
2831698.002024-06-118126Actual
15654395.002023-06-128164Actual
31544693.002024-09-108164Actual
35586250.762024-12-1081411Actual
30174492.492024-07-1181213Actual
5832650.002022-09-118114Budget
1624332.672023-06-1281211Actual
26063276.002024-04-108136Actual
27894671.442024-05-1181213Actual
30624353.002024-08-118136Actual
5972480.002022-09-118115Budget
3727480.002022-07-128115Budget
17034709.002023-07-128117Actual
15886186.002023-06-128146Actual
1540922.042023-05-1281112Actual
17923347.002023-08-128136Actual
35765609.282024-12-1081612Actual
6504380.002022-09-118167Budget
10841316.002023-01-108166Actual
12232284.422023-02-098128Actual
19423197.572023-09-1181611Actual
11058851.102023-01-108118Actual
185671144.002023-09-118113Actual
19842386.002023-10-128165Actual
32874376.002024-10-118136Actual
29020343.362024-06-1181113Actual
18927289.002023-09-118136Actual
2555220.972024-03-1181112Actual
8216520.002022-11-128115Actual
23105643.002024-01-108117Actual
32304349.702024-09-1081112Actual
11168280.002023-01-108168Budget
35974653.002025-01-108163Actual
8277380.002022-11-128165Budget
22221851.102023-12-108118Actual
12560650.002023-03-128114Budget
33136620.792024-10-118128Actual
7811200.002022-10-128168Budget
35850469.682024-12-1081213Actual
1750644.382023-07-1281612Actual
30147206.522024-07-1181113Actual
33638983.002024-11-118113Actual
37501202.002025-02-098156Actual
1721380.002022-05-128136Budget
10781200.002023-01-108156Budget
12184725.342023-02-098118Actual
191611192.012023-09-118118Actual
29761628.372024-07-118128Actual
37394336.002025-02-098116Actual
4768509.002022-08-128164Actual
30380.002022-04-118113Budget
21839542.002023-12-108115Actual
29853510.342024-07-1181111Actual
11307200.002023-02-098163Budget
25731608.002024-04-108163Actual
13315842.012023-03-128118Actual
33581678.462024-10-1181613Actual
14674342.002023-05-128164Actual
19011260.002023-09-118166Actual
9395500.002022-12-108165Actual
337581099.002024-11-118114Actual
27547499.702024-05-1181111Actual
2343280.002022-06-128163Budget
13957246.002023-04-118166Actual
34699474.942024-11-1181213Actual
8215480.002022-11-128115Budget
1673135.002022-05-128126Actual
3913177.002022-07-128126Actual
26423281.622024-04-1081111Actual
37625834.002025-02-098167Actual
34260796.552024-11-118128Actual
32513983.002024-10-118113Actual
27690343.322024-05-1181611Actual
11762100.002023-02-098126Budget
7750316.242022-10-128128Actual
35446749.582024-12-108168Actual
269541088.002024-05-118114Actual
22368101.822023-12-1081211Actual
36736229.492025-01-1081411Actual
2153827.362023-11-1281112Actual
39183150.762025-03-1281212Actual
2543499.702024-03-1181411Actual
12434221.002023-03-128163Actual
21662656.002023-12-108163Actual
7095480.002022-10-128115Budget
11247380.002023-02-098113Budget
5378386.002022-08-128167Actual
32456420.562024-09-1081613Actual
2015436.002022-05-128167Actual
7623535.002022-10-128167Actual
17975104.002023-08-128156Actual
27164138.002024-05-118126Actual
21781307.002023-12-108164Actual
14906175.002023-05-128146Actual
15235230.552023-05-1281111Actual
598372.002022-04-118136Actual
5180200.002022-08-128156Budget
2434872.042024-02-0981211Actual
17655122.002023-08-128173Actual
10050200.002022-12-108168Budget
19715570.002023-10-128114Actual
2557915.652024-03-1181212Actual
20391140.122023-10-1281411Actual
30298683.002024-08-118163Actual
383581259.002025-03-128114Actual
31332446.872024-08-1181613Actual
5566280.002022-08-128168Budget
34552322.042024-11-1181112Actual
8405200.002022-11-128126Budget
2056842.252023-10-1281612Actual
13034217.002023-03-128156Actual
26505132.682024-04-1081411Actual
28842294.382024-06-1181611Actual
7751280.002022-10-128128Budget

Generated 2025-05-11 23:41:19.968 UTC