[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042024-02-2081211Actual
13363405.632023-03-238128Actual
165311004.002023-07-238113Actual
23762456.002024-02-208164Actual
598372.002022-04-228136Actual
6304200.002022-09-228156Budget
28138717.002024-06-228164Actual
691200.002022-04-228156Budget
22282434.422023-12-218168Actual
18331106.082023-08-2381311Actual
26478139.062024-04-2181311Actual
9013358.002022-12-218113Actual
7811200.002022-10-238168Budget
16892308.002023-07-238136Actual
26744622.322024-04-2181213Actual
26505132.682024-04-2181411Actual
20660614.002023-11-238163Actual
1446439.062023-04-2281612Actual
17189507.152023-07-238168Actual
30174492.492024-07-2281213Actual
19630650.002023-10-238163Actual
5133280.002022-08-238146Budget
2468650.002022-06-238114Budget
10188243.002023-01-218163Actual
23198832.912024-01-218118Actual
33283216.722024-10-2281311Actual
9396380.002022-12-218165Budget
2538035.872024-03-2281211Actual
12622514.002023-03-238164Actual
25352245.442024-03-2281111Actual
12763370.002023-03-238165Actual
35940921.002025-01-218113Actual
36384286.002025-01-218166Actual
15317140.122023-05-2381411Actual
6257280.002022-09-228146Budget
10980480.002023-01-218167Budget
26115130.002024-04-218156Actual
27334994.002024-05-228117Actual
1735637.992023-07-2381511Actual
31363.002022-04-228113Actual
31034330.552024-08-2281311Actual
39097403.962025-03-2381611Actual
31481246.002024-09-218173Actual
12987280.002023-03-238146Budget
22816504.002024-01-218115Actual
2041877.362023-10-2381511Actual
35532223.102024-12-2181211Actual
21986330.002023-12-218136Actual
30380.002022-04-228113Budget
296401093.002024-07-228117Actual
2157137.992023-11-2381612Actual
38486806.002025-03-238165Actual
5377380.002022-08-238167Budget
33673614.002024-11-228163Actual
18157842.012023-08-238118Actual
18218592.002023-08-238168Actual
11636530.002023-02-208165Actual
26089160.002024-04-218146Actual
34823648.002024-12-218163Actual
8277380.002022-11-238165Budget
11107402.602023-01-218128Actual
18979115.002023-09-228156Actual
12434221.002023-03-238163Actual
3538100.002022-07-238173Budget
8826669.282022-11-238118Actual
2887276.002022-06-238146Actual
972480.002022-04-228118Budget
11059480.002023-01-218118Budget
2606551.002022-06-238115Actual
4196468.002022-07-238117Actual
1769283.002022-05-238146Actual
319841351.112024-09-218118Actual
13236486.002023-03-238167Actual
7095480.002022-10-238115Budget
8934200.002022-11-238168Budget
292571111.002024-07-228114Actual
279380.002022-04-228164Budget
38544319.002025-03-238116Actual
9722266.002022-12-218166Actual
11167414.732023-01-218168Actual
36763117.782025-01-2181511Actual
2605550.002022-06-238115Budget
6362235.002022-09-228166Actual
1161386.002022-05-238113Actual
35036585.002024-12-218165Actual
35559256.082024-12-2181311Actual
6112302.002022-09-228116Actual
284861215.002024-06-228117Actual
11433729.002023-02-208114Actual
13628494.002023-04-228114Actual
33402284.812024-10-2281112Actual
10128347.002023-01-218113Actual
2543499.702024-03-2281411Actual
12232284.422023-02-208128Actual
35201147.002024-12-218156Actual
11965275.002023-02-208166Actual
33998412.002024-11-228136Actual
24143549.002024-02-208167Actual
35326836.002024-12-218167Actual
690996.002022-10-238173Actual
1816125.002022-05-238156Actual
25174614.002024-03-228167Actual
13424522.302023-03-238168Actual
382381061.002025-03-238113Actual
33793717.002024-11-228164Actual
2469779.002022-06-238114Actual
29229278.002024-07-228173Actual
3561352.892024-12-2181511Actual
28396198.002024-06-228156Actual
27137302.002024-05-228116Actual
9941480.002022-12-218118Budget
27575167.782024-05-2281211Actual
22603984.002024-01-218113Actual
8137482.002022-11-238164Actual
25082270.002024-03-228166Actual
24729123.002024-03-228173Actual
22221851.102023-12-218118Actual
34460101.822024-11-2281511Actual
6441715.002022-09-228117Actual
15534585.002023-06-238163Actual
2743304.002022-06-238116Actual
6034480.002022-09-228165Budget
2777673.102024-05-2281212Actual
15591177.002023-06-238173Actual
31007113.532024-08-2281211Actual
22963305.002024-01-218136Actual
1625321.002022-05-238116Actual
29292657.002024-07-228164Actual
6160200.002022-09-228126Budget
11307200.002023-02-208163Budget
5972480.002022-09-228115Budget
501361.002022-04-228116Actual
22695252.002024-01-218173Actual
25260502.612024-03-228128Actual
30921851.102024-08-228168Actual
23607967.002024-02-208113Actual
29385691.002024-07-228165Actual
38625221.002025-03-238146Actual
33851753.002024-11-228115Actual
34943828.002024-12-218164Actual
6582480.002022-09-228118Budget
3284697.002024-10-228126Actual
34614559.282024-11-2281612Actual
360499.002022-04-228115Actual
891418.002022-04-228167Actual
11306255.002023-02-208163Actual
37711835.952025-02-208128Actual
175631102.002023-08-238113Actual
20218532.912023-10-238128Actual
4116372.002022-07-238166Actual
22638598.002024-01-218163Actual
7425116.002022-10-238156Actual
37501202.002025-02-208156Actual
5086350.002022-08-238136Actual
34731415.292024-11-2281613Actual
30147206.522024-07-2281113Actual
27690343.322024-05-2281611Actual
360591321.002025-01-218114Actual
14732542.002023-05-238115Actual
35175225.002024-12-218146Actual
14051643.002023-04-228167Actual
37180251.002025-02-208173Actual
36244409.002025-01-218116Actual
12105409.002023-02-208167Actual
2342737.992024-01-2181511Actual
6033459.002022-09-228165Actual
4580214.002022-08-238163Actual
32926144.002024-10-228156Actual
10781200.002023-01-218156Budget
10840280.002023-01-218166Budget
21839542.002023-12-218115Actual
31802180.002024-09-218156Actual
38599424.002025-03-238136Actual
13898205.002023-04-228146Actual
34174657.002024-11-228167Actual
1021382.912022-04-228128Actual
32423610.042024-09-2181213Actual
14906175.002023-05-238146Actual
10454480.002023-01-218115Budget
6442550.002022-09-228117Budget
27927685.482024-05-2281613Actual
2015436.002022-05-238167Actual
2355034.802024-01-2181612Actual
5645329.002022-09-228113Actual
35823229.332024-12-2181113Actual
8607280.002022-11-238166Budget
252321051.102024-03-228118Actual
12702480.002023-03-238115Budget
20780414.002023-11-238164Actual
32959351.002024-10-228166Actual
13872251.002023-04-228136Actual
37301860.002025-02-208115Actual
206251023.002023-11-238113Actual
3727480.002022-07-238115Budget
31332446.872024-08-2281613Actual
35850469.682024-12-2181213Actual
25294513.212024-03-228168Actual
4706650.002022-08-238114Budget
31273239.852024-08-2281113Actual
7623535.002022-10-238167Actual
18007249.002023-08-238166Actual
37534332.002025-02-208166Actual
2094480.002022-05-238118Budget
33638983.002024-11-228113Actual
12044525.002023-02-208117Actual
32159264.592024-09-2181311Actual
15805279.002023-06-238116Actual
376831310.202025-02-208118Actual
27489592.002024-05-228168Actual
9338478.002022-12-218115Actual
31750405.002024-09-218136Actual
13722563.002023-04-228115Actual
246371023.002024-03-228113Actual
36654561.412025-01-2181111Actual
19900260.002023-10-238116Actual
20007119.002023-10-238156Actual
13423280.002023-03-238168Budget
11573480.002023-02-208115Budget
9861393.002022-12-218167Actual
3785561.002022-07-238165Actual
20985324.002023-11-238136Actual
8454380.002022-11-238136Budget
30596162.002024-08-228126Actual
36271103.002025-01-218126Actual
7235380.002022-10-238116Budget
2394052.002024-02-208126Actual
29020343.362024-06-2281113Actual
4441458.672022-07-238168Actual
2204280.002022-05-238168Budget
14111931.402023-04-228118Actual
29853510.342024-07-2281111Actual
1933663.532023-09-2281311Actual
28521707.002024-06-228167Actual
4256380.002022-07-238167Budget
281041346.002024-06-228114Actual
8356414.002022-11-238116Actual
191611192.012023-09-228118Actual
973779.882022-04-228118Actual
2351827.362024-01-2181112Actual
12890100.002023-03-238126Budget
318921071.002024-09-218117Actual
26988686.002024-05-228164Actual
35149372.002024-12-218136Actual
30476770.002024-08-228115Actual
21628891.002023-12-218113Actual
7485280.002022-10-238166Budget
24109733.002024-02-208117Actual
13094289.002023-03-238166Actual
12843317.002023-03-238116Actual
9522139.002022-12-218126Actual
22249443.512023-12-218128Actual
34050182.002024-11-228156Actual
3688167.782025-01-2181212Actual
20838497.002023-11-238115Actual
30355258.002024-08-228173Actual
34082264.002024-11-228166Actual
32104461.412024-09-2181111Actual
38982210.342025-03-2381211Actual
29761628.372024-07-228128Actual
10920550.002023-01-218117Budget
39275345.122025-03-2381113Actual
23373132.682024-01-2181311Actual
185671144.002023-09-228113Actual
32548602.002024-10-228163Actual
11635380.002023-02-208165Budget
347881061.002024-12-218113Actual
28196752.002024-06-228115Actual
28019703.002024-06-228163Actual
33730224.002024-11-228173Actual
8827480.002022-11-238118Budget
8875385.942022-11-238128Actual
4008280.002022-07-238146Budget
37625834.002025-02-208167Actual
17868315.002023-08-238116Actual
9259480.002022-12-218164Budget
3260280.002022-06-238128Budget
28754253.962024-06-2281311Actual
2342216.002022-06-238163Actual
750302.002022-04-228166Actual
2527380.002022-06-238164Budget
24849416.002024-03-228115Actual
33549434.592024-10-2281213Actual
29470105.002024-07-228126Actual
10189200.002023-01-218163Budget
38571162.002025-03-238126Actual
31061273.102024-08-2281411Actual
28289379.002024-06-228116Actual
13541707.002023-04-228163Actual
14233195.442023-04-2281111Actual
16944131.002023-07-238156Actual
129690.002022-05-238173Budget
5457480.002022-08-238118Budget
7379275.002022-10-238146Actual
7234384.002022-10-238116Actual
17810478.002023-08-238165Actual
4581200.002022-08-238163Budget
8405200.002022-11-238126Budget
20132473.002023-10-238167Actual
1686479.002023-07-238126Actual
21245532.912023-11-238128Actual
279183.002022-06-238126Actual
9801637.002022-12-218117Actual
4989316.002022-08-238116Actual
915090.002022-12-218173Budget
31424635.002024-09-218163Actual
2653227.362024-04-2181511Actual
2992358.002022-06-238166Actual
1384481.002023-04-228126Actual
1950814.592023-09-2281212Actual
13033200.002023-03-238156Budget
30650209.002024-08-228146Actual
35732150.762024-12-2181212Actual
19807488.002023-10-238115Actual
3865369.002022-07-238116Actual
15654395.002023-06-238164Actual
25731608.002024-04-218163Actual
32605322.002024-10-228173Actual
29498421.002024-07-228136Actual
10734280.002023-01-218146Budget
1443314.592023-04-2281212Actual
4707709.002022-08-238114Actual
2053713.532023-10-2381212Actual
25139842.002024-03-228117Actual
26242725.002024-04-218167Actual
11385100.002023-02-208173Budget
20309243.322023-10-2381111Actual
9073250.002022-12-218163Actual
645243.002022-04-228146Actual
1744814.592023-07-2381112Actual
18927289.002023-09-228136Actual
12043550.002023-02-208117Budget
3783197.572025-02-2081211Actual
5317550.002022-08-238117Budget
3261316.242022-06-238128Actual
12764380.002023-03-238165Budget
5785100.002022-09-228173Budget
22455229.492023-12-2181611Actual
20452135.872023-10-2381611Actual
38393686.002025-03-238164Actual
20097722.002023-10-238117Actual
32132226.302024-09-2181211Actual
15057643.002023-05-238167Actual
13235480.002023-03-238167Budget
22368101.822023-12-2181211Actual
9395500.002022-12-218165Actual
26566152.892024-04-2181611Actual
3134380.002022-06-238167Budget
12560650.002023-03-238114Budget
8357380.002022-11-238116Budget
24997327.002024-03-228136Actual
1647427.362023-06-2381612Actual
16566617.002023-07-238163Actual
31544693.002024-09-218164Actual
11106200.002023-01-218128Budget
23968321.002024-02-208136Actual
18899109.002023-09-228126Actual
24052199.002024-02-208166Actual
8501233.002022-11-238146Actual
14315101.822023-04-2281411Actual
349081240.002024-12-218114Actual
36299412.002025-01-218136Actual
14288142.252023-04-2281311Actual
3399378.002022-07-238113Actual
7702655.642022-10-238118Actual
29443319.002024-07-228116Actual
4334480.002022-07-238118Budget
5239310.002022-08-238166Actual
25790191.002024-04-218173Actual
36682198.642025-01-2181211Actual
10512380.002023-01-218165Budget
33050802.002024-10-228167Actual
28699510.342024-06-2281111Actual
21747567.002023-12-218114Actual
27867224.062024-05-2281113Actual
17683516.002023-08-238114Actual
10049473.822022-12-218168Actual
17975104.002023-08-238156Actual
36795294.382025-01-2181611Actual
30569344.002024-08-228116Actual
27218291.002024-05-228146Actual
1747514.592023-07-2381212Actual
20717137.002023-11-238173Actual
21159509.002023-11-238167Actual
6504380.002022-09-228167Budget
10919591.002023-01-218117Actual
11859248.002023-02-208146Actual
17329149.702023-07-2381411Actual
16297135.872023-06-2381411Actual
21279482.912023-11-238168Actual
2254646.502023-12-2181612Actual
14932150.002023-05-238156Actual
26063276.002024-04-218136Actual
2933200.002022-06-238156Budget
8748468.002022-11-238167Actual
17189.002022-04-228173Actual
29795723.822024-07-228168Actual
5707200.002022-09-228163Budget
17949160.002023-08-238146Actual
14965223.002023-05-238166Actual
5565398.062022-08-238168Actual
13817295.002023-04-228116Actual
30624353.002024-08-228136Actual
14521864.002023-05-238113Actual
308591625.352024-08-228118Actual
13173499.002023-03-238117Actual
29969326.302024-07-2281611Actual
25948558.002024-04-218165Actual
14139385.942023-04-228128Actual
5784124.002022-09-228173Actual
22038117.002023-12-218156Actual
30766994.002024-08-228117Actual
12561672.002023-03-238114Actual
7332380.002022-10-238136Budget
915168.002022-12-218173Actual
12185480.002023-02-208118Budget
8453406.002022-11-238136Actual
38862537.452025-03-238128Actual
19223458.672023-09-228168Actual
30298683.002024-08-228163Actual
23015180.002024-01-218156Actual
4195550.002022-07-238117Budget
16157638.972023-06-238168Actual
4382280.002022-07-238128Budget
11714280.002023-02-208116Budget
22422147.572023-12-2181411Actual
31095362.472024-08-2281611Actual
3962372.002022-07-238136Actual
29172635.002024-07-228163Actual
29550165.002024-07-228156Actual
90278.002022-04-228163Actual
35883457.402024-12-2181613Actual
22128657.002023-12-218117Actual
32046740.492024-09-218168Actual
831550.002022-04-228117Budget
33228529.492024-10-2281111Actual

Generated 2025-05-22 11:01:38.627 UTC