[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38571162.002025-03-228126Actual
6503491.002022-09-218167Actual
1815200.002022-05-228156Budget
17090.002022-04-218173Budget
7485280.002022-10-228166Budget
24109733.002024-02-198117Actual
26089160.002024-04-208146Actual
29969326.302024-07-2181611Actual
8827480.002022-11-228118Budget
19687265.002023-10-228173Actual
3688167.782025-01-2081212Actual
31776228.002024-09-208146Actual
16744525.002023-07-228115Actual
12843317.002023-03-228116Actual
6831281.002022-10-228163Actual
38181732.842025-02-1981613Actual
2831698.002024-06-218126Actual
1950814.592023-09-2181212Actual
6441715.002022-09-218117Actual
4008280.002022-07-228146Budget
24672637.002024-03-218163Actual
13314480.002023-03-228118Budget
14640577.002023-05-228114Actual
8748468.002022-11-228167Actual
25790191.002024-04-208173Actual
185671144.002023-09-218113Actual
1673135.002022-05-228126Actual
18814512.002023-09-218165Actual
3213835.952022-06-228118Actual
13363405.632023-03-228128Actual
296401093.002024-07-218117Actual
9988537.452022-12-208128Actual
6442550.002022-09-218117Budget
1384481.002023-04-218126Actual
24143549.002024-02-198167Actual
7624480.002022-10-228167Budget
36351198.002025-01-208156Actual
21873366.002023-12-208165Actual
5238280.002022-08-228166Budget
13722563.002023-04-218115Actual
12044525.002023-02-198117Actual
22422147.572023-12-2081411Actual
16358128.422023-06-2281611Actual
23015180.002024-01-208156Actual
6257280.002022-09-218146Budget
34614559.282024-11-2181612Actual
302631136.002024-08-218113Actual
6692280.002022-09-218168Budget
10049473.822022-12-208168Actual
219650.002022-04-218114Actual
9072280.002022-12-208163Budget
33344340.132024-10-2181611Actual
17717384.002023-08-228164Actual
21480143.312023-11-2281611Actual
26505132.682024-04-2081411Actual
34050182.002024-11-218156Actual
25818778.002024-04-208114Actual
4659124.002022-08-228173Actual
5971561.002022-09-218115Actual
6957650.002022-10-228114Budget
10375480.002023-01-208164Budget
13898205.002023-04-218146Actual
5086350.002022-08-228136Actual
8934200.002022-11-228168Budget
10188243.002023-01-208163Actual
12702480.002023-03-228115Budget
8933296.542022-11-228168Actual
34406300.762024-11-2181311Actual
22908248.002024-01-208116Actual
16892308.002023-07-228136Actual
15534585.002023-06-228163Actual
23699124.002024-02-198173Actual
21931226.002023-12-208116Actual
2095785.002023-11-228126Actual
597380.002022-04-218136Budget
91280.002022-04-218163Budget
38150420.562025-02-1981213Actual
39335594.252025-03-2281613Actual
318921071.002024-09-208117Actual
10129380.002023-01-208113Budget
37711835.952025-02-198128Actual
28641634.432024-06-218168Actual
376831310.202025-02-198118Actual
10590338.002023-01-208116Actual
3260280.002022-06-228128Budget
382381061.002025-03-228113Actual
29853510.342024-07-2181111Actual
9572401.002022-12-208136Actual
36093811.002025-01-208164Actual
12622514.002023-03-228164Actual
35586250.762024-12-2081411Actual
20452135.872023-10-2281611Actual
4848572.002022-08-228115Actual
2664480.002022-06-228165Budget
26478139.062024-04-2081311Actual
35704369.912024-12-2081112Actual
30476770.002024-08-218115Actual
1483550.002022-05-228115Budget
8137482.002022-11-228164Actual
3134380.002022-06-228167Budget
3913177.002022-07-228126Actual
365341502.622025-01-208118Actual
9619215.002022-12-208146Actual
892380.002022-04-218167Budget
383581259.002025-03-228114Actual
29047664.422024-06-2181213Actual
8216520.002022-11-228115Actual
4382280.002022-07-228128Budget
2056842.252023-10-2281612Actual
1721380.002022-05-228136Budget
23048263.002024-01-208166Actual
2543499.702024-03-2181411Actual
388341319.292025-03-228118Actual
38954461.412025-03-2281111Actual
22723582.002024-01-208114Actual
3906349.702025-03-2281511Actual
4056164.002022-07-228156Actual
5892480.002022-09-218164Budget
331081255.652024-10-218118Actual
13034217.002023-03-228156Actual
24729123.002024-03-218173Actual
37123797.002025-02-198163Actual
28289379.002024-06-218116Actual
2015436.002022-05-228167Actual
31544693.002024-09-208164Actual
21124585.002023-11-228117Actual
1624280.002022-05-228116Budget
3786480.002022-07-228165Budget
3649480.002022-07-228164Budget
5180200.002022-08-228156Budget
3539107.002022-07-228173Actual
27334994.002024-05-218117Actual
9199650.002022-12-208114Budget
9666123.002022-12-208156Actual
30569344.002024-08-218116Actual
32338457.152024-09-2081612Actual
28754253.962024-06-2181311Actual
36325261.002025-01-208146Actual
33730224.002024-11-218173Actual
8405200.002022-11-228126Budget
6771435.002022-10-228113Actual
14825256.002023-05-228116Actual
349081240.002024-12-208114Actual
30624353.002024-08-218136Actual
38599424.002025-03-228136Actual
1625321.002022-05-228116Actual
291371073.002024-07-218113Actual
11433729.002023-02-198114Actual
11307200.002023-02-198163Budget
22249443.512023-12-208128Actual
7426200.002022-10-228156Budget
32246298.642024-09-2081611Actual
5785100.002022-09-218173Budget
279841104.002024-06-218113Actual
3461200.002022-07-228163Budget
5832650.002022-09-218114Budget
11107402.602023-01-208128Actual
337581099.002024-11-218114Actual
242090.002022-06-228173Budget
38776722.002025-03-228167Actual
36031195.002025-01-208173Actual
21719124.002023-12-208173Actual
27192409.002024-05-218136Actual
14965223.002023-05-228166Actual
36562608.672025-01-208128Actual
5132192.002022-08-228146Actual
32668819.002024-10-218164Actual
1727572.042023-07-2281211Actual
27656119.912024-05-2181511Actual
36999497.752025-01-2081213Actual
27690343.322024-05-2181611Actual
11494494.002023-02-198164Actual
4256380.002022-07-228167Budget
35234291.002024-12-208166Actual
22012214.002023-12-208146Actual
11811380.002023-02-198136Budget
28727148.632024-06-2181211Actual
360591321.002025-01-208114Actual
37301860.002025-02-198115Actual
36244409.002025-01-208116Actual
3538100.002022-07-228173Budget
36795294.382025-01-2081611Actual
3962372.002022-07-228136Actual
22758354.002024-01-208164Actual
31802180.002024-09-208156Actual
7484246.002022-10-228166Actual
12561672.002023-03-228114Actual
36384286.002025-01-208166Actual
32396376.702024-09-2081113Actual
1546480.002022-05-228165Budget
29761628.372024-07-218128Actual
5317550.002022-08-228117Budget
802993.002022-11-228173Actual
2663551.002022-06-228165Actual
2136599.702023-11-2281211Actual
27277282.002024-05-218166Actual
13423280.002023-03-228168Budget
6830280.002022-10-228163Budget
27046802.002024-05-218115Actual
34460101.822024-11-2181511Actual
19423197.572023-09-2181611Actual
11247380.002023-02-198113Budget
27927685.482024-05-2181613Actual
245487.142024-02-1981212Actual
11106200.002023-01-208128Budget
7282200.002022-10-228126Budget
2053713.532023-10-2281212Actual
2033768.852023-10-2281211Actual
13662431.002023-04-218164Actual
11714280.002023-02-198116Budget
20040221.002023-10-228166Actual
14111931.402023-04-218118Actual
12373380.002023-03-228113Budget
13957246.002023-04-218166Actual
12513100.002023-03-228173Budget
7095480.002022-10-228115Budget
16123458.672023-06-228128Actual
2743304.002022-06-228116Actual
2777673.102024-05-2181212Actual
2469779.002022-06-228114Actual
9722266.002022-12-208166Actual
3912200.002022-07-228126Budget
17189.002022-04-218173Actual
3005570.972024-07-2181212Actual
330161127.002024-10-218117Actual
31061273.102024-08-2181411Actual
31424635.002024-09-208163Actual
24320169.912024-02-1981111Actual
1161386.002022-05-228113Actual
2442934.802024-02-1981511Actual
27894671.442024-05-2181213Actual
4521329.002022-08-228113Actual
9665200.002022-12-208156Budget
17810478.002023-08-228165Actual
25853532.002024-04-208164Actual
9940975.342022-12-208118Actual
18218592.002023-08-228168Actual
352911019.002024-12-208117Actual
7563715.002022-10-228117Actual
36299412.002025-01-208136Actual
33638983.002024-11-218113Actual
34672446.872024-11-2181113Actual
8357380.002022-11-228116Budget
3320280.002022-06-228168Budget
2839380.002022-06-228136Budget
18779395.002023-09-218115Actual
28429300.002024-06-218166Actual
18872221.002023-09-218116Actual
13924152.002023-04-218156Actual
25049102.002024-03-218156Actual
26834975.002024-05-218113Actual
14288142.252023-04-2181311Actual
31722107.002024-09-208126Actual
18979115.002023-09-218156Actual
25260502.612024-03-218128Actual
31363.002022-04-218113Actual
10374386.002023-01-208164Actual
16566617.002023-07-228163Actual
37803401.832025-02-1981111Actual
13757351.002023-04-218165Actual
37421115.002025-02-198126Actual
23913312.002024-02-198116Actual
18099468.002023-08-228167Actual
25731608.002024-04-208163Actual
13628494.002023-04-218114Actual
5133280.002022-08-228146Budget
2016380.002022-05-228167Budget
39217581.622025-03-2281612Actual
10688391.002023-01-208136Actual
20660614.002023-11-228163Actual
802890.002022-11-228173Budget
28607655.642024-06-218128Actual
246371023.002024-03-218113Actual
3648445.002022-07-228164Actual
26777457.402024-04-2081613Actual
35646344.382024-12-2081611Actual
26566152.892024-04-2081611Actual
22038117.002023-12-208156Actual
33170749.582024-10-218168Actual
19807488.002023-10-228115Actual
31835284.002024-09-208166Actual
4909464.002022-08-228165Actual
27575167.782024-05-2181211Actual
22128657.002023-12-208117Actual
8215480.002022-11-228115Budget
15317140.122023-05-2281411Actual
19103708.002023-09-218167Actual
36186605.002025-01-208165Actual
1747514.592023-07-2281212Actual
5318488.002022-08-228117Actual
3398380.002022-07-228113Budget
37858330.552025-02-1981311Actual
31332446.872024-08-2181613Actual
26008181.002024-04-208116Actual
292571111.002024-07-218114Actual
33673614.002024-11-218163Actual
9862480.002022-12-208167Budget
1540922.042023-05-2281112Actual
26148179.002024-04-208166Actual
8500200.002022-11-228146Budget
31926850.002024-09-208167Actual
3133414.002022-06-228167Actual
23105643.002024-01-208117Actual
1830436.932023-08-2281211Actual
27079585.002024-05-218165Actual
8501233.002022-11-228146Actual
2041877.362023-10-2281511Actual
32104461.412024-09-2081111Actual
1686479.002023-07-228126Actual
24402147.572024-02-1981411Actual
1877280.002022-05-228166Budget
29675772.002024-07-218167Actual
10735319.002023-01-208146Actual
4196468.002022-07-228117Actual
548100.002022-04-218126Budget
22340220.982023-12-2081111Actual
32926144.002024-10-218156Actual
8607280.002022-11-228166Budget
12939384.002023-03-228136Actual
38330185.002025-03-228173Actual
1484643.002022-05-228115Actual
8686650.002022-11-228117Budget
30027339.062024-07-2181112Actual
13872251.002023-04-218136Actual
19955306.002023-10-228136Actual
24052199.002024-02-198166Actual
13235480.002023-03-228167Budget
20218532.912023-10-228128Actual
33050802.002024-10-218167Actual
30676168.002024-08-218156Actual
35559256.082024-12-2081311Actual
20930236.002023-11-228116Actual
3072689.002022-06-228117Actual
750302.002022-04-218166Actual
501361.002022-04-218116Actual
1138462.002023-02-198173Actual
4706650.002022-08-228114Budget
6956650.002022-10-228114Actual
17975104.002023-08-228156Actual
285791537.472024-06-218118Actual
13174550.002023-03-228117Budget
2351827.362024-01-2081112Actual
35823229.332024-12-2081113Actual
12043550.002023-02-198117Budget
23820482.002024-02-198115Actual
37885336.942025-02-1981411Actual
17775399.002023-08-228115Actual
4195550.002022-07-228117Budget
4334480.002022-07-228118Budget
33402284.812024-10-2181112Actual
29470105.002024-07-218126Actual
20097722.002023-10-228117Actual
13094289.002023-03-228166Actual
37336715.002025-02-198165Actual
2036463.532023-10-2281311Actual
2886280.002022-06-228146Budget
38896710.192025-03-228168Actual
15591177.002023-06-228173Actual
2394052.002024-02-198126Actual
3803165.652025-02-1981212Actual
10314650.002023-01-208114Budget
10591280.002023-01-208116Budget
23400146.512024-01-2081411Actual
2142280.002022-05-228128Budget
21662656.002023-12-208163Actual
37180251.002025-02-198173Actual
3865369.002022-07-228116Actual
34024260.002024-11-218146Actual
8277380.002022-11-228165Budget
13817295.002023-04-218116Actual
33793717.002024-11-218164Actual
37031446.872025-01-2081613Actual
10734280.002023-01-208146Budget
691200.002022-04-218156Budget
1847730.552023-08-2281112Actual
27244144.002024-05-218156Actual
15747452.002023-06-228165Actual
11964280.002023-02-198166Budget
347881061.002024-12-208113Actual
4658100.002022-08-228173Budget
18276185.872023-08-2281111Actual
3791249.702025-02-1981511Actual
1955550.002022-05-228117Budget
36914423.112025-01-2081612Actual
1933663.532023-09-2181311Actual
33464503.962024-10-2181612Actual
2880859.272024-06-2181511Actual
36736229.492025-01-2081411Actual
26744622.322024-04-2081213Actual
28231737.002024-06-218165Actual
1644313.532023-06-2281212Actual
5456948.072022-08-228118Actual
9338478.002022-12-208115Actual
28781269.912024-06-2181411Actual
37449361.002025-02-198136Actual
6160200.002022-09-218126Budget
28370253.002024-06-218146Actual
36682198.642025-01-2081211Actual
10512380.002023-01-208165Budget
1956549.002022-05-228117Actual
5645329.002022-09-218113Actual
25023180.002024-03-218146Actual
31181130.552024-08-2181212Actual
500280.002022-04-218116Budget
18157842.012023-08-228118Actual
11306255.002023-02-198163Actual
25294513.212024-03-218168Actual
10980480.002023-01-208167Budget
10453514.002023-01-208115Actual
27809581.622024-05-2181612Actual
151151084.432023-05-228118Actual
30206443.372024-07-2181613Actual
1405380.002022-05-228164Budget
5378386.002022-08-228167Actual
35974653.002025-01-208163Actual
17390218.852023-07-2281611Actual
28396198.002024-06-218156Actual
26451116.722024-04-2081211Actual
1583255.002023-06-228126Actual
1021382.912022-04-218128Actual
11574556.002023-02-198115Actual
372081275.002025-02-198114Actual

Generated 2025-05-22 00:54:19.758 UTC