[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-05-218114Budget
15591177.002023-06-218173Actual
9665200.002022-12-198156Budget
3648445.002022-07-218164Actual
37449361.002025-02-188136Actual
20391140.122023-10-2181411Actual
7332380.002022-10-218136Budget
15177473.822023-05-218168Actual
2603560.002024-04-198126Actual
1624332.672023-06-2181211Actual
12986307.002023-03-218146Actual
242090.002022-06-218173Budget
8500200.002022-11-218146Budget
359550.002022-04-208115Budget
27602350.772024-05-2081311Actual
4441458.672022-07-218168Actual
15235230.552023-05-2181111Actual
39155356.082025-03-2181112Actual
10734280.002023-01-198146Budget
751280.002022-04-208166Budget
2886280.002022-06-218146Budget
3343069.912024-10-2081212Actual
34699474.942024-11-2081213Actual
2204280.002022-05-218168Budget
25082270.002024-03-208166Actual
14674342.002023-05-218164Actual
23260458.672024-01-198168Actual
175631102.002023-08-218113Actual
27656119.912024-05-2081511Actual
1218281.002022-05-218163Actual
15351214.592023-05-2181611Actual
37534332.002025-02-188166Actual
4769480.002022-08-218164Budget
25696878.002024-04-198113Actual
2143417.762022-05-218128Actual
38776722.002025-03-218167Actual
10188243.002023-01-198163Actual
2251313.532023-12-1981112Actual
281041346.002024-06-208114Actual
27192409.002024-05-208136Actual
2016380.002022-05-218167Budget
16002741.002023-06-218117Actual
16944131.002023-07-218156Actual
28289379.002024-06-208116Actual
10189200.002023-01-198163Budget
33943375.002024-11-208116Actual
303831148.002024-08-208114Actual
342321305.652024-11-208118Actual
3783197.572025-02-1881211Actual
352911019.002024-12-198117Actual
3912200.002022-07-218126Budget
5180200.002022-08-218156Budget
18185385.942023-08-218128Actual
21419146.512023-11-2181411Actual
23400146.512024-01-1981411Actual
8748468.002022-11-218167Actual
26451116.722024-04-1981211Actual
35094299.002024-12-198116Actual
5318488.002022-08-218117Actual
5457480.002022-08-218118Budget
10512380.002023-01-198165Budget
2557915.652024-03-2081212Actual
12232284.422023-02-188128Actual
6161157.002022-09-208126Actual
1744814.592023-07-2181112Actual
319841351.112024-09-198118Actual
35559256.082024-12-1981311Actual
31835284.002024-09-198166Actual
18419138.002023-08-2181611Actual
2434872.042024-02-1881211Actual
4768509.002022-08-218164Actual
6160200.002022-09-208126Budget
8076650.002022-11-218114Budget
37243858.002025-02-188164Actual
19687265.002023-10-218173Actual
285791537.472024-06-208118Actual
2355034.802024-01-1981612Actual
36763117.782025-01-1981511Actual
30624353.002024-08-208136Actual
3962372.002022-07-218136Actual
29047664.422024-06-2081213Actual
23820482.002024-02-188115Actual
20218532.912023-10-218128Actual
29470105.002024-07-208126Actual
24791307.002024-03-208164Actual
349081240.002024-12-198114Actual
7234384.002022-10-218116Actual
6504380.002022-09-208167Budget
28962450.772024-06-2081612Actual
4847480.002022-08-218115Budget
13628494.002023-04-208114Actual
21873366.002023-12-198165Actual
10841316.002023-01-198166Actual
7331401.002022-10-218136Actual
644280.002022-04-208146Budget
1747514.592023-07-2181212Actual
7750316.242022-10-218128Actual
27334994.002024-05-208117Actual
39036350.772025-03-2181411Actual
1721380.002022-05-218136Budget
18872221.002023-09-208116Actual
17302101.822023-07-2181311Actual
35412642.002024-12-198128Actual
2056842.252023-10-2181612Actual
7563715.002022-10-218117Actual
4383502.612022-07-218128Actual
296401093.002024-07-208117Actual
12843317.002023-03-218116Actual
14932150.002023-05-218156Actual
37711835.952025-02-188128Actual
24262638.972024-02-188168Actual
8685514.002022-11-218117Actual
15912160.002023-06-218156Actual
28641634.432024-06-208168Actual
12763370.002023-03-218165Actual
1079370.792022-04-208168Actual
29853510.342024-07-2081111Actual
206251023.002023-11-218113Actual
25023180.002024-03-208146Actual
24020175.002024-02-188156Actual
27455867.762024-05-208128Actual
14732542.002023-05-218115Actual
3913177.002022-07-218126Actual
12184725.342023-02-188118Actual
13315842.012023-03-218118Actual
21245532.912023-11-218128Actual
32874376.002024-10-208136Actual
5971561.002022-09-208115Actual
13236486.002023-03-218167Actual
8215480.002022-11-218115Budget
23994218.002024-02-188146Actual
19363108.212023-09-2081411Actual
26777457.402024-04-1981613Actual
19068736.002023-09-208117Actual
1345650.002022-05-218114Actual
12987280.002023-03-218146Budget
14051643.002023-04-208167Actual
2342737.992024-01-1981511Actual
23015180.002024-01-198156Actual
8827480.002022-11-218118Budget
24884425.002024-03-208165Actual
3134380.002022-06-218167Budget
2283383.002022-06-218113Actual
38393686.002025-03-218164Actual
37803401.832025-02-1881111Actual
36654561.412025-01-1981111Actual
15712421.002023-06-218115Actual
10735319.002023-01-198146Actual
3133414.002022-06-218167Actual
34580126.292024-11-2081212Actual
13662431.002023-04-208164Actual
30511669.002024-08-208165Actual
19715570.002023-10-218114Actual
19103708.002023-09-208167Actual
1686479.002023-07-218126Actual
191611192.012023-09-208118Actual
14521864.002023-05-218113Actual
35850469.682024-12-1981213Actual
1219280.002022-05-218163Budget
33136620.792024-10-208128Actual
26207926.002024-04-198117Actual
1930937.992023-09-2081211Actual
12106480.002023-02-188167Budget
16651678.002023-07-218114Actual
13722563.002023-04-208115Actual
28196752.002024-06-208115Actual
12043550.002023-02-188117Budget
21337174.172023-11-2181111Actual
22163637.002023-12-198167Actual
2496956.002024-03-208126Actual
8216520.002022-11-218115Actual
7751280.002022-10-218128Budget
219650.002022-04-208114Actual
19981195.002023-10-218146Actual
9012380.002022-12-198113Budget
19900260.002023-10-218116Actual
32959351.002024-10-208166Actual
38181732.842025-02-1881613Actual
13174550.002023-03-218117Budget
11858280.002023-02-188146Budget
31061273.102024-08-2081411Actual
4659124.002022-08-218173Actual
10638100.002023-01-198126Budget
16095940.492023-06-218118Actual
31153377.362024-08-2081112Actual
2053713.532023-10-2181212Actual
12373380.002023-03-218113Budget
10920550.002023-01-198117Budget
1160380.002022-05-218113Budget
1404421.002022-05-218164Actual
1816125.002022-05-218156Actual
33256203.952024-10-2081211Actual
4521329.002022-08-218113Actual
26869775.002024-05-208163Actual
2157137.992023-11-2181612Actual
35823229.332024-12-1981113Actual
29172635.002024-07-208163Actual
26566152.892024-04-1981611Actual
17683516.002023-08-218114Actual
36795294.382025-01-1981611Actual
35121126.002024-12-198126Actual
9722266.002022-12-198166Actual
31776228.002024-09-198146Actual
28754253.962024-06-2081311Actual
17655122.002023-08-218173Actual
548100.002022-04-208126Budget
8548207.002022-11-218156Actual
6210380.002022-09-208136Budget
13541707.002023-04-208163Actual
1933663.532023-09-2081311Actual
11247380.002023-02-188113Budget
25494183.742024-03-2081611Actual
13924152.002023-04-208156Actual
32761790.002024-10-208165Actual
21392149.702023-11-2181311Actual
10454480.002023-01-198115Budget
25731608.002024-04-198163Actual
26148179.002024-04-198166Actual
31215536.942024-08-2081612Actual
129761.002022-05-218173Actual
27867224.062024-05-2081113Actual
750302.002022-04-208166Actual
1138462.002023-02-188173Actual
8934200.002022-11-218168Budget
33885768.002024-11-208165Actual
27927685.482024-05-2081613Actual
25853532.002024-04-198164Actual
14016585.002023-04-208117Actual
313891115.002024-09-198113Actual
37858330.552025-02-1881311Actual
34174657.002024-11-208167Actual
37885336.942025-02-1881411Actual
7812301.092022-10-218168Actual
8357380.002022-11-218116Budget
19842386.002023-10-218165Actual
34823648.002024-12-198163Actual
9941480.002022-12-198118Budget
370881180.002025-02-188113Actual
690996.002022-10-218173Actual
1641626.292023-06-2181112Actual
29385691.002024-07-208165Actual
25139842.002024-03-208117Actual
16623275.002023-07-218173Actual
35940921.002025-01-198113Actual
35036585.002024-12-198165Actual
21159509.002023-11-218167Actual
12701596.002023-03-218115Actual
12293280.002023-02-188168Budget
32012717.762024-09-198128Actual
34494461.412024-11-2081611Actual
2880859.272024-06-2081511Actual
24997327.002024-03-208136Actual
2468650.002022-06-218114Budget
2195885.002023-12-198126Actual
1876251.002022-05-218166Actual
11905127.002023-02-188156Actual
7891380.002022-11-218113Budget
12185480.002023-02-188118Budget
34379113.532024-11-2081211Actual
20190946.552023-10-218118Actual
30476770.002024-08-208115Actual
19955306.002023-10-218136Actual
26330661.702024-04-198128Actual
24942223.002024-03-208116Actual
35446749.582024-12-198168Actual
8547200.002022-11-218156Budget
16686361.002023-07-218164Actual
9337480.002022-12-198115Budget
30676168.002024-08-208156Actual
6831281.002022-10-218163Actual
6770380.002022-10-218113Budget
12105409.002023-02-188167Actual
23198832.912024-01-198118Actual
360499.002022-04-208115Actual
17717384.002023-08-218164Actual
10980480.002023-01-198167Budget
38123329.332025-02-1881113Actual
14288142.252023-04-2081311Actual
20745651.002023-11-218114Actual
16837309.002023-07-218116Actual
32159264.592024-09-1981311Actual
15945221.002023-06-218166Actual
6957650.002022-10-218114Budget
10590338.002023-01-198116Actual
19011260.002023-09-208166Actual
22695252.002024-01-198173Actual
19749331.002023-10-218164Actual
16779512.002023-07-218165Actual
30380.002022-04-208113Budget
6692280.002022-09-208168Budget
10266100.002023-01-198173Actual
690890.002022-10-218173Budget
21124585.002023-11-218117Actual
36325261.002025-01-198146Actual
1953932.672023-09-2081612Actual
802993.002022-11-218173Actual
4580214.002022-08-218163Actual
12764380.002023-03-218165Budget
14640577.002023-05-218114Actual
11964280.002023-02-188166Budget
33170749.582024-10-208168Actual
27894671.442024-05-2081213Actual
35504436.942024-12-1981111Actual
5505463.212022-08-218128Actual
35732150.762024-12-1981212Actual
22282434.422023-12-198168Actual
360591321.002025-01-198114Actual
39183150.762025-03-2181212Actual
33522369.682024-10-2081113Actual
11636530.002023-02-188165Actual
18953159.002023-09-208146Actual
12513100.002023-03-218173Budget
34460101.822024-11-2081511Actual
23913312.002024-02-188116Actual
33851753.002024-11-208115Actual
7282200.002022-10-218126Budget
7624480.002022-10-218167Budget
2993280.002022-06-218166Budget
1021382.912022-04-208128Actual
9073250.002022-12-198163Actual
154991112.002023-06-218113Actual
32605322.002024-10-208173Actual
11495480.002023-02-188164Budget
28781269.912024-06-2081411Actual
9475380.002022-12-198116Budget
26242725.002024-04-198167Actual
832532.002022-04-208117Actual
28699510.342024-06-2081111Actual
4658100.002022-08-218173Budget
9940975.342022-12-198118Actual
6033459.002022-09-208165Actual
29550165.002024-07-208156Actual
32246298.642024-09-1981611Actual
21839542.002023-12-198115Actual
18779395.002023-09-208115Actual
36682198.642025-01-1981211Actual
2452125.232024-02-1881112Actual
274271269.292024-05-208118Actual
31926850.002024-09-198167Actual
6956650.002022-10-218114Actual
39217581.622025-03-2181612Actual
5784124.002022-09-208173Actual
31273239.852024-08-2081113Actual
1384481.002023-04-208126Actual
4706650.002022-08-218114Budget
2555220.972024-03-2081112Actual
6582480.002022-09-208118Budget
33998412.002024-11-208136Actual
24757627.002024-03-208114Actual
8278414.002022-11-218165Actual
29498421.002024-07-208136Actual
18899109.002023-09-208126Actual
28344440.002024-06-208136Actual
2343280.002022-06-218163Budget
36853274.172025-01-1981112Actual
7426200.002022-10-218156Budget
972480.002022-04-208118Budget
9474391.002022-12-198116Actual
5707200.002022-09-208163Budget
19630650.002023-10-218163Actual
337581099.002024-11-208114Actual
11715345.002023-02-188116Actual
34943828.002024-12-198164Actual
32304349.702024-09-1981112Actual
3320280.002022-06-218168Budget
501361.002022-04-208116Actual
14139385.942023-04-208128Actual
10128347.002023-01-198113Actual
3539107.002022-07-218173Actual
11059480.002023-01-198118Budget
23140702.002024-01-198167Actual
549129.002022-04-208126Actual
3398380.002022-07-218113Budget
37180251.002025-02-188173Actual
8501233.002022-11-218146Actual
35586250.762024-12-1981411Actual
597380.002022-04-208136Budget
3785561.002022-07-218165Actual
36736229.492025-01-1981411Actual
8077741.002022-11-218114Actual
2933200.002022-06-218156Budget
23762456.002024-02-188164Actual
1847730.552023-08-2181112Actual
11107402.602023-01-198128Actual
32726827.002024-10-208115Actual
15619527.002023-06-218114Actual
31424635.002024-09-198163Actual
21628891.002023-12-198113Actual
2743304.002022-06-218116Actual
11574556.002023-02-188115Actual
2458033.742024-02-1881612Actual
17069488.002023-07-218167Actual
3728468.002022-07-218115Actual
7703480.002022-10-218118Budget
22422147.572023-12-1981411Actual
28607655.642024-06-208128Actual
36299412.002025-01-198136Actual
5972480.002022-09-208115Budget
278464.002022-04-208164Actual
1583255.002023-06-218126Actual
5086350.002022-08-218136Actual
7425116.002022-10-218156Actual
22038117.002023-12-198156Actual
18007249.002023-08-218166Actual
1483550.002022-05-218115Budget
2538035.872024-03-2081211Actual
263021475.352024-04-198118Actual
38544319.002025-03-218116Actual
31637761.002024-09-198165Actual
14965223.002023-05-218166Actual
20132473.002023-10-218167Actual
37394336.002025-02-188116Actual
34731415.292024-11-2081613Actual
8606310.002022-11-218166Actual
30709259.002024-08-208166Actual
246371023.002024-03-208113Actual
6631280.002022-09-208128Budget
27489592.002024-05-208168Actual
8826669.282022-11-218118Actual
34050182.002024-11-208156Actual
35704369.912024-12-1981112Actual
26717217.052024-04-1981113Actual
9666123.002022-12-198156Actual
28521707.002024-06-208167Actual
23642538.002024-02-188163Actual
35201147.002024-12-198156Actual
4116372.002022-07-218166Actual
8875385.942022-11-218128Actual
37421115.002025-02-188126Actual
17390218.852023-07-2181611Actual
39335594.252025-03-2181613Actual
1769283.002022-05-218146Actual
14173478.362023-04-208168Actual
17189.002022-04-208173Actual
252321051.102024-03-208118Actual
27137302.002024-05-208116Actual
6034480.002022-09-208165Budget
20007119.002023-10-218156Actual

Generated 2025-05-20 14:29:21.113 UTC