[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5132192.002022-08-238146Actual
26330661.702024-04-218128Actual
1540922.042023-05-2381112Actual
2342737.992024-01-2181511Actual
802993.002022-11-238173Actual
11906200.002023-02-208156Budget
34433267.792024-11-2281411Actual
17975104.002023-08-238156Actual
19363108.212023-09-2281411Actual
37803401.832025-02-2081111Actual
38571162.002025-03-238126Actual
8606310.002022-11-238166Actual
2886280.002022-06-238146Budget
25853532.002024-04-218164Actual
3212480.002022-06-238118Budget
154991112.002023-06-238113Actual
37421115.002025-02-208126Actual
5086350.002022-08-238136Actual
25818778.002024-04-218114Actual
2051022.042023-10-2381112Actual
242198.002022-06-238173Actual
28781269.912024-06-2281411Actual
27334994.002024-05-228117Actual
10050200.002022-12-218168Budget
8278414.002022-11-238165Actual
24052199.002024-02-208166Actual
15886186.002023-06-238146Actual
3803165.652025-02-2081212Actual
8748468.002022-11-238167Actual
34699474.942024-11-2281213Actual
21747567.002023-12-218114Actual
31332446.872024-08-2281613Actual
3912200.002022-07-238126Budget
8501233.002022-11-238146Actual
17189.002022-04-228173Actual
18218592.002023-08-238168Actual
297331331.412024-07-228118Actual
19955306.002023-10-238136Actual
7751280.002022-10-238128Budget
6771435.002022-10-238113Actual
375911019.002025-02-208117Actual
1955550.002022-05-238117Budget
8933296.542022-11-238168Actual
3134380.002022-06-238167Budget
359550.002022-04-228115Budget
4707709.002022-08-238114Actual
212171105.652023-11-238118Actual
10919591.002023-01-218117Actual
8875385.942022-11-238128Actual
5085380.002022-08-238136Budget
30089489.072024-07-2281612Actual
23699124.002024-02-208173Actual
9988537.452022-12-218128Actual
2458033.742024-02-2081612Actual
21037164.002023-11-238156Actual
370881180.002025-02-208113Actual
1219280.002022-05-238163Budget
337581099.002024-11-228114Actual
5378386.002022-08-238167Actual
5785100.002022-09-228173Budget
31300443.372024-08-2281213Actual
35732150.762024-12-2181212Actual
29498421.002024-07-228136Actual
18814512.002023-09-228165Actual
36972460.912025-01-2181113Actual
14288142.252023-04-2281311Actual
11964280.002023-02-208166Budget
13662431.002023-04-228164Actual
6831281.002022-10-238163Actual
22908248.002024-01-218116Actual
25023180.002024-03-228146Actual
8607280.002022-11-238166Budget
13034217.002023-03-238156Actual
22012214.002023-12-218146Actual
23048263.002024-01-218166Actual
37301860.002025-02-208115Actual
315091210.002024-09-218114Actual
30887592.002024-08-228128Actual
17090.002022-04-228173Budget
33970109.002024-11-228126Actual
8076650.002022-11-238114Budget
3071550.002022-06-238117Budget
16779512.002023-07-238165Actual
14111931.402023-04-228118Actual
20251614.732023-10-238168Actual
2934167.002022-06-238156Actual
372081275.002025-02-208114Actual
16037650.002023-06-238167Actual
2496956.002024-03-228126Actual
26423281.622024-04-2181111Actual
2603560.002024-04-218126Actual
302631136.002024-08-228113Actual
12891122.002023-03-238126Actual
6956650.002022-10-238114Actual
5456948.072022-08-238118Actual
90278.002022-04-228163Actual
18007249.002023-08-238166Actual
6209406.002022-09-228136Actual
10840280.002023-01-218166Budget
5504280.002022-08-238128Budget
1644313.532023-06-2381212Actual
21986330.002023-12-218136Actual
1583255.002023-06-238126Actual
23226417.762024-01-218128Actual
2992358.002022-06-238166Actual
8547200.002022-11-238156Budget
13315842.012023-03-238118Actual
1404421.002022-05-238164Actual
20218532.912023-10-238128Actual
31181130.552024-08-2281212Actual
14173478.362023-04-228168Actual
12763370.002023-03-238165Actual
4441458.672022-07-238168Actual
10512380.002023-01-218165Budget
35175225.002024-12-218146Actual
7378200.002022-10-238146Budget
598372.002022-04-228136Actual
13173499.002023-03-238117Actual
37745819.282025-02-208168Actual
347881061.002024-12-218113Actual
6631280.002022-09-228128Budget
7564650.002022-10-238117Budget
4335642.002022-07-238118Actual
364411149.002025-01-218117Actual
36476828.002025-01-218167Actual
2036463.532023-10-2381311Actual
32338457.152024-09-2181612Actual
39097403.962025-03-2381611Actual
34580126.292024-11-2281212Actual
19281232.682023-09-2281111Actual
31544693.002024-09-218164Actual
30380.002022-04-228113Budget
14906175.002023-05-238146Actual
34050182.002024-11-228156Actual
19927104.002023-10-238126Actual
7623535.002022-10-238167Actual
891418.002022-04-228167Actual
10128347.002023-01-218113Actual
22850395.002024-01-218165Actual
20717137.002023-11-238173Actual
35149372.002024-12-218136Actual
33851753.002024-11-228115Actual
11762100.002023-02-208126Budget
36244409.002025-01-218116Actual
22638598.002024-01-218163Actual
29080443.372024-06-2281613Actual
8747480.002022-11-238167Budget
1950814.592023-09-2281212Actual
21392149.702023-11-2381311Actual
3072689.002022-06-238117Actual
28900377.362024-06-2281112Actual
1672100.002022-05-238126Budget
2351827.362024-01-2181112Actual
151151084.432023-05-238118Actual
30206443.372024-07-2281613Actual
1953932.672023-09-2281612Actual
11715345.002023-02-208116Actual
17329149.702023-07-2381411Actual
20007119.002023-10-238156Actual
35823229.332024-12-2181113Actual
14767359.002023-05-238165Actual
352911019.002024-12-218117Actual
20132473.002023-10-238167Actual
25731608.002024-04-218163Actual
296401093.002024-07-228117Actual
11905127.002023-02-208156Actual
20838497.002023-11-238115Actual
18602579.002023-09-228163Actual
29470105.002024-07-228126Actual
3864280.002022-07-238116Budget
12940380.002023-03-238136Budget
16651678.002023-07-238114Actual
7951257.002022-11-238163Actual
22340220.982023-12-2181111Actual
18099468.002023-08-238167Actual
3728468.002022-07-238115Actual
2839380.002022-06-238136Budget
31095362.472024-08-2281611Actual
5645329.002022-09-228113Actual
27164138.002024-05-228126Actual
24201878.372024-02-208118Actual
21628891.002023-12-218113Actual
7891380.002022-11-238113Budget
2033768.852023-10-2381211Actual
27867224.062024-05-2281113Actual
3538100.002022-07-238173Budget
32159264.592024-09-2181311Actual
4988280.002022-08-238116Budget
17127916.252023-07-238118Actual
10979509.002023-01-218167Actual
5565398.062022-08-238168Actual
31061273.102024-08-2281411Actual
2204280.002022-05-238168Budget
2831698.002024-06-228126Actual
29229278.002024-07-228173Actual
19715570.002023-10-238114Actual
15534585.002023-06-238163Actual
36763117.782025-01-2181511Actual
10315650.002023-01-218114Actual
12232284.422023-02-208128Actual
9619215.002022-12-218146Actual
9199650.002022-12-218114Budget
8500200.002022-11-238146Budget
19842386.002023-10-238165Actual
1344650.002022-05-238114Budget
2526405.002022-06-238164Actual
31273239.852024-08-2281113Actual
308591625.352024-08-228118Actual
6830280.002022-10-238163Budget
32513983.002024-10-228113Actual
1721380.002022-05-238136Budget
26777457.402024-04-2181613Actual
34460101.822024-11-2281511Actual
4910480.002022-08-238165Budget
18064743.002023-08-238117Actual
1345650.002022-05-238114Actual
38065609.282025-02-2081612Actual
19068736.002023-09-228117Actual
38393686.002025-03-238164Actual
32396376.702024-09-2181113Actual
7563715.002022-10-238117Actual
15022819.002023-05-238117Actual
548100.002022-04-228126Budget
24229482.912024-02-208128Actual
2606551.002022-06-238115Actual
2540796.512024-03-2281311Actual
22282434.422023-12-218168Actual
23762456.002024-02-208164Actual
3320280.002022-06-238168Budget
1851044.382023-08-2381612Actual
21781307.002023-12-218164Actual
38862537.452025-03-238128Actual
14640577.002023-05-238114Actual
690890.002022-10-238173Budget
15654395.002023-06-238164Actual
4520380.002022-08-238113Budget
16002741.002023-06-238117Actual
22989167.002024-01-218146Actual
1830436.932023-08-2381211Actual
17949160.002023-08-238146Actual
6113280.002022-09-228116Budget
36325261.002025-01-218146Actual
31481246.002024-09-218173Actual
23015180.002024-01-218156Actual
1079370.792022-04-228168Actual
30979442.262024-08-2281111Actual
15235230.552023-05-2381111Actual
10314650.002023-01-218114Budget
27369785.002024-05-228167Actual
23105643.002024-01-218117Actual
1161386.002022-05-238113Actual
2538035.872024-03-2281211Actual
26148179.002024-04-218166Actual
3913177.002022-07-238126Actual
9666123.002022-12-218156Actual
1948113.532023-09-2281112Actual
14555686.002023-05-238163Actual
2254646.502023-12-2181612Actual
10590338.002023-01-218116Actual
15143402.602023-05-238128Actual
33050802.002024-10-228167Actual
19749331.002023-10-238164Actual
26988686.002024-05-228164Actual
18276185.872023-08-2381111Actual
7484246.002022-10-238166Actual
27809581.622024-05-2281612Actual
2094480.002022-05-238118Budget
18779395.002023-09-228115Actual
15591177.002023-06-238173Actual
36853274.172025-01-2181112Actual
1405380.002022-05-238164Budget
27575167.782024-05-2281211Actual
18331106.082023-08-2381311Actual
39217581.622025-03-2381612Actual
8137482.002022-11-238164Actual
1080280.002022-04-228168Budget
22422147.572023-12-2181411Actual
25260502.612024-03-228128Actual
28754253.962024-06-2281311Actual
326331346.002024-10-228114Actual
14016585.002023-04-228117Actual
25049102.002024-03-228156Actual
246371023.002024-03-228113Actual
7624480.002022-10-238167Budget
14051643.002023-04-228167Actual
31034330.552024-08-2281311Actual
11859248.002023-02-208146Actual
31363.002022-04-228113Actual
8454380.002022-11-238136Budget
33310207.152024-10-2281411Actual
19900260.002023-10-238116Actual
33256203.952024-10-2281211Actual
1727572.042023-07-2381211Actual
14880306.002023-05-238136Actual
26363648.062024-04-218168Actual
20660614.002023-11-238163Actual
7485280.002022-10-238166Budget
34672446.872024-11-2281113Actual
30147206.522024-07-2281113Actual
1956549.002022-05-238117Actual
32819394.002024-10-228116Actual
12842280.002023-03-238116Budget
28607655.642024-06-228128Actual
32605322.002024-10-228173Actual
35586250.762024-12-2181411Actual
38651208.002025-03-238156Actual
28962450.772024-06-2281612Actual
263021475.352024-04-218118Actual
17683516.002023-08-238114Actual
35883457.402024-12-2181613Actual
22963305.002024-01-218136Actual
2555220.972024-03-2281112Actual
6033459.002022-09-228165Actual
14315101.822023-04-2281411Actual
37501202.002025-02-208156Actual
19223458.672023-09-228168Actual
27455867.762024-05-228128Actual
20780414.002023-11-238164Actual
13898205.002023-04-228146Actual
37945359.282025-02-2081611Actual
23140702.002024-01-218167Actual
29795723.822024-07-228168Actual
7283176.002022-10-238126Actual
30766994.002024-08-228117Actual
5832650.002022-09-228114Budget
21011223.002023-11-238146Actual
31153377.362024-08-2281112Actual
4009276.002022-07-238146Actual
28231737.002024-06-228165Actual
15945221.002023-06-238166Actual
4255468.002022-07-238167Actual
38684332.002025-03-238166Actual
18953159.002023-09-228146Actual
420480.002022-04-228165Budget
9395500.002022-12-218165Actual
8686650.002022-11-238117Budget
21662656.002023-12-218163Actual
2053713.532023-10-2381212Actual
12043550.002023-02-208117Budget
1529097.572023-05-2381311Actual
2561127.362024-03-2281612Actual
30418870.002024-08-228164Actual
8357380.002022-11-238116Budget
15912160.002023-06-238156Actual
18185385.942023-08-238128Actual
2144633.742023-11-2381511Actual
5239310.002022-08-238166Actual
15805279.002023-06-238116Actual
35001921.002024-12-218115Actual
7950280.002022-11-238163Budget
29881113.532024-07-2281211Actual
27137302.002024-05-228116Actual
4256380.002022-07-238167Budget
2546170.972024-03-2281511Actual
24672637.002024-03-228163Actual
9571380.002022-12-218136Budget
7702655.642022-10-238118Actual
2790100.002022-06-238126Budget
7750316.242022-10-238128Actual
12561672.002023-03-238114Actual
28344440.002024-06-228136Actual
4847480.002022-08-238115Budget
29350806.002024-07-228115Actual
33549434.592024-10-2281213Actual
9523200.002022-12-218126Budget
6691414.732022-09-228168Actual
26242725.002024-04-218167Actual
37475275.002025-02-208146Actual
751280.002022-04-228166Budget
3648445.002022-07-238164Actual
10267100.002023-01-218173Budget
1546480.002022-05-238165Budget
1443314.592023-04-2281212Actual
1735637.992023-07-2381511Actual
14965223.002023-05-238166Actual
129761.002022-05-238173Actual
38544319.002025-03-238116Actual
342321305.652024-11-228118Actual
2394052.002024-02-208126Actual
23373132.682024-01-2181311Actual
26451116.722024-04-2181211Actual
39302627.582025-03-2381213Actual
279841104.002024-06-228113Actual
6161157.002022-09-228126Actual
21419146.512023-11-2381411Actual
36351198.002025-01-218156Actual
129690.002022-05-238173Budget
1789587.002023-08-238126Actual
29047664.422024-06-2281213Actual
16095940.492023-06-238118Actual
9258546.002022-12-218164Actual
972480.002022-04-228118Budget
6503491.002022-09-228167Actual
303831148.002024-08-228114Actual
24143549.002024-02-208167Actual
22368101.822023-12-2181211Actual
29761628.372024-07-228128Actual
20309243.322023-10-2381111Actual
21480143.312023-11-2381611Actual
2056842.252023-10-2381612Actual
11059480.002023-01-218118Budget
13541707.002023-04-228163Actual
11494494.002023-02-208164Actual
17247191.192023-07-2381111Actual
19423197.572023-09-2281611Actual
26505132.682024-04-2181411Actual
5971561.002022-09-228115Actual
33793717.002024-11-228164Actual
32213105.022024-09-2181511Actual
419414.002022-04-228165Actual
19807488.002023-10-238115Actual
5133280.002022-08-238146Budget
3962372.002022-07-238136Actual
28019703.002024-06-228163Actual
31602815.002024-09-218115Actual
13033200.002023-03-238156Budget
35412642.002024-12-218128Actual
19189555.642023-09-228128Actual
34351588.002024-11-2281111Actual
38896710.192025-03-238168Actual
35532223.102024-12-2181211Actual
24402147.572024-02-2081411Actual
33283216.722024-10-2281311Actual
2355034.802024-01-2181612Actual
292571111.002024-07-228114Actual
27748394.382024-05-2281112Actual
17810478.002023-08-238165Actual
1673135.002022-05-238126Actual
10266100.002023-01-218173Actual
36654561.412025-01-2181111Actual
1526335.872023-05-2381211Actual
16123458.672023-06-238128Actual
28289379.002024-06-228116Actual
33943375.002024-11-228116Actual
3284697.002024-10-228126Actual
35201147.002024-12-218156Actual
15177473.822023-05-238168Actual
6210380.002022-09-228136Budget
4008280.002022-07-238146Budget
31835284.002024-09-218166Actual
1446439.062023-04-2281612Actual
14825256.002023-05-238116Actual
5644380.002022-09-228113Budget
8548207.002022-11-238156Actual
34082264.002024-11-228166Actual
7379275.002022-10-238146Actual
38150420.562025-02-2081213Actual

Generated 2025-05-22 05:06:23.973 UTC