[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056842.252023-10-2181612Actual
7155445.002022-10-218165Actual
31481246.002024-09-198173Actual
32396376.702024-09-1981113Actual
26869775.002024-05-208163Actual
26363648.062024-04-198168Actual
32819394.002024-10-208116Actual
4848572.002022-08-218115Actual
21392149.702023-11-2181311Actual
3343069.912024-10-2081212Actual
1529097.572023-05-2181311Actual
8277380.002022-11-218165Budget
27164138.002024-05-208126Actual
26566152.892024-04-1981611Actual
6957650.002022-10-218114Budget
15654395.002023-06-218164Actual
11385100.002023-02-188173Budget
16651678.002023-07-218114Actual
12987280.002023-03-218146Budget
30887592.002024-08-208128Actual
17189.002022-04-208173Actual
1624332.672023-06-2181211Actual
27894671.442024-05-2081213Actual
25853532.002024-04-198164Actual
10266100.002023-01-198173Actual
10979509.002023-01-198167Actual
2886280.002022-06-218146Budget
26242725.002024-04-198167Actual
6956650.002022-10-218114Actual
5037200.002022-08-218126Budget
2653227.362024-04-1981511Actual
20391140.122023-10-2181411Actual
8607280.002022-11-218166Budget
9012380.002022-12-198113Budget
1939076.292023-09-2081511Actual
24262638.972024-02-188168Actual
7951257.002022-11-218163Actual
2283383.002022-06-218113Actual
35001921.002024-12-198115Actual
1345650.002022-05-218114Actual
25174614.002024-03-208167Actual
3260280.002022-06-218128Budget
832532.002022-04-208117Actual
915168.002022-12-198173Actual
27244144.002024-05-208156Actual
12764380.002023-03-218165Budget
34406300.762024-11-2081311Actual
33283216.722024-10-2081311Actual
32132226.302024-09-1981211Actual
3261316.242022-06-218128Actual
15860315.002023-06-218136Actual
3461200.002022-07-218163Budget
8076650.002022-11-218114Budget
29524248.002024-07-208146Actual
8136480.002022-11-218164Budget
9988537.452022-12-198128Actual
29908317.792024-07-2081311Actual
27867224.062024-05-2081113Actual
3648445.002022-07-218164Actual
36562608.672025-01-198128Actual
17683516.002023-08-218114Actual
18276185.872023-08-2181111Actual
9013358.002022-12-198113Actual
10840280.002023-01-198166Budget
24672637.002024-03-208163Actual
1956549.002022-05-218117Actual
23762456.002024-02-188164Actual
9523200.002022-12-198126Budget
38651208.002025-03-218156Actual
2254646.502023-12-1981612Actual
1672100.002022-05-218126Budget
16358128.422023-06-2181611Actual
1526335.872023-05-2181211Actual
7282200.002022-10-218126Budget
29020343.362024-06-2081113Actual
4442280.002022-07-218168Budget
2557915.652024-03-2081212Actual
32959351.002024-10-208166Actual
1404421.002022-05-218164Actual
15351214.592023-05-2181611Actual
31153377.362024-08-2081112Actual
7702655.642022-10-218118Actual
39036350.772025-03-2181411Actual
11306255.002023-02-188163Actual
691200.002022-04-208156Budget
30418870.002024-08-208164Actual
30476770.002024-08-208115Actual
21662656.002023-12-198163Actual
14825256.002023-05-218116Actual
34552322.042024-11-2081112Actual
10375480.002023-01-198164Budget
39097403.962025-03-2181611Actual
22638598.002024-01-198163Actual
39155356.082025-03-2181112Actual
13722563.002023-04-208115Actual
9941480.002022-12-198118Budget
12702480.002023-03-218115Budget
5378386.002022-08-218167Actual
13662431.002023-04-208164Actual
360499.002022-04-208115Actual
341391093.002024-11-208117Actual
13315842.012023-03-218118Actual
11432650.002023-02-188114Budget
12434221.002023-03-218163Actual
2665942.252024-04-1981612Actual
6630385.942022-09-208128Actual
8934200.002022-11-218168Budget
5457480.002022-08-218118Budget
2496956.002024-03-208126Actual
25352245.442024-03-2081111Actual
19715570.002023-10-218114Actual
28842294.382024-06-2081611Actual
13506965.002023-04-208113Actual
28076254.002024-06-208173Actual
26148179.002024-04-198166Actual
9666123.002022-12-198156Actual
2561127.362024-03-2081612Actual
22603984.002024-01-198113Actual
16686361.002023-07-218164Actual
7332380.002022-10-218136Budget
11858280.002023-02-188146Budget
9723280.002022-12-198166Budget
22038117.002023-12-198156Actual
23015180.002024-01-198156Actual
349081240.002024-12-198114Actual
16297135.872023-06-2181411Actual
25049102.002024-03-208156Actual
28727148.632024-06-2081211Actual
35850469.682024-12-1981213Actual
19981195.002023-10-218146Actual
5565398.062022-08-218168Actual
2839380.002022-06-218136Budget
15143402.602023-05-218128Actual
33344340.132024-10-2081611Actual
24463227.362024-02-1881611Actual
18979115.002023-09-208156Actual
22340220.982023-12-1981111Actual
22163637.002023-12-198167Actual
29498421.002024-07-208136Actual
2204280.002022-05-218168Budget
9572401.002022-12-198136Actual
9259480.002022-12-198164Budget
34731415.292024-11-2081613Actual
297331331.412024-07-208118Actual
2831698.002024-06-208126Actual
2016380.002022-05-218167Budget
23820482.002024-02-188115Actual
24849416.002024-03-208115Actual
13872251.002023-04-208136Actual
4768509.002022-08-218164Actual
27927685.482024-05-2081613Actual
12701596.002023-03-218115Actual
2555220.972024-03-2081112Actual
388341319.292025-03-218118Actual
26478139.062024-04-1981311Actual
36682198.642025-01-1981211Actual
10781200.002023-01-198156Budget
21279482.912023-11-218168Actual
34672446.872024-11-2081113Actual
359550.002022-04-208115Budget
347881061.002024-12-198113Actual
279183.002022-06-218126Actual
4335642.002022-07-218118Actual
2546170.972024-03-2081511Actual
12843317.002023-03-218116Actual
500280.002022-04-208116Budget
33998412.002024-11-208136Actual
27046802.002024-05-208115Actual
14315101.822023-04-2081411Actual
9722266.002022-12-198166Actual
26717217.052024-04-1981113Actual
33638983.002024-11-208113Actual
4441458.672022-07-218168Actual
23198832.912024-01-198118Actual
269541088.002024-05-208114Actual
19011260.002023-09-208166Actual
2282380.002022-06-218113Budget
30801780.002024-08-208167Actual
22723582.002024-01-198114Actual
7623535.002022-10-218167Actual
10591280.002023-01-198116Budget
10315650.002023-01-198114Actual
1544244.382023-05-2181612Actual
35094299.002024-12-198116Actual
33851753.002024-11-208115Actual
4581200.002022-08-218163Budget
18419138.002023-08-2181611Actual
14906175.002023-05-218146Actual
4769480.002022-08-218164Budget
11859248.002023-02-188146Actual
279380.002022-04-208164Budget
22908248.002024-01-198116Actual
13757351.002023-04-208165Actual
23913312.002024-02-188116Actual
33170749.582024-10-208168Actual
23373132.682024-01-1981311Actual
20097722.002023-10-218117Actual
4847480.002022-08-218115Budget
30355258.002024-08-208173Actual
16744525.002023-07-218115Actual
11905127.002023-02-188156Actual
11574556.002023-02-188115Actual
10735319.002023-01-198146Actual
9395500.002022-12-198165Actual
185671144.002023-09-208113Actual
32513983.002024-10-208113Actual
1484643.002022-05-218115Actual
35201147.002024-12-198156Actual
18331106.082023-08-2181311Actual
1768280.002022-05-218146Budget
37745819.282025-02-188168Actual
4706650.002022-08-218114Budget
12233200.002023-02-188128Budget
274271269.292024-05-208118Actual
360591321.002025-01-198114Actual
37711835.952025-02-188128Actual
7234384.002022-10-218116Actual
28962450.772024-06-2081612Actual
22989167.002024-01-198146Actual
29350806.002024-07-208115Actual
34024260.002024-11-208146Actual
12763370.002023-03-218165Actual
2157137.992023-11-2181612Actual
1722410.002022-05-218136Actual
17655122.002023-08-218173Actual
11247380.002023-02-188113Budget
12986307.002023-03-218146Actual
1641626.292023-06-2181112Actual
12372350.002023-03-218113Actual
12185480.002023-02-188118Budget
10453514.002023-01-198115Actual
1138462.002023-02-188173Actual
12044525.002023-02-188117Actual
2342216.002022-06-218163Actual
12106480.002023-02-188167Budget
20838497.002023-11-218115Actual
2540796.512024-03-2081311Actual
25948558.002024-04-198165Actual
15886186.002023-06-218146Actual
22368101.822023-12-1981211Actual
16977267.002023-07-218166Actual
364411149.002025-01-198117Actual
13236486.002023-03-218167Actual
12622514.002023-03-218164Actual
10129380.002023-01-198113Budget
38544319.002025-03-218116Actual
8827480.002022-11-218118Budget
20040221.002023-10-218166Actual
35586250.762024-12-1981411Actual
5318488.002022-08-218117Actual
29385691.002024-07-208165Actual
35446749.582024-12-198168Actual
9073250.002022-12-198163Actual
7891380.002022-11-218113Budget
3727480.002022-07-218115Budget
32338457.152024-09-1981612Actual
2342737.992024-01-1981511Actual
2033768.852023-10-2181211Actual
3005570.972024-07-2081212Actual
9801637.002022-12-198117Actual
9199650.002022-12-198114Budget
18064743.002023-08-218117Actual
7484246.002022-10-218166Actual
18659132.002023-09-208173Actual
17775399.002023-08-218115Actual
9474391.002022-12-198116Actual
37301860.002025-02-188115Actual
5832650.002022-09-208114Budget
22128657.002023-12-198117Actual
2351827.362024-01-1981112Actual
6112302.002022-09-208116Actual
2742280.002022-06-218116Budget
33522369.682024-10-2081113Actual
18779395.002023-09-208115Actual
165311004.002023-07-218113Actual
13424522.302023-03-218168Actual
4707709.002022-08-218114Actual
29969326.302024-07-2081611Actual
10734280.002023-01-198146Budget
37123797.002025-02-188163Actual
36654561.412025-01-1981111Actual
9337480.002022-12-198115Budget
3785561.002022-07-218165Actual
5505463.212022-08-218128Actual
39217581.622025-03-2181612Actual
10267100.002023-01-198173Budget
30979442.262024-08-2081111Actual
6770380.002022-10-218113Budget
129761.002022-05-218173Actual
2094480.002022-05-218118Budget
972480.002022-04-208118Budget
16123458.672023-06-218128Actual
5132192.002022-08-218146Actual
20218532.912023-10-218128Actual
1750644.382023-07-2181612Actual
2605550.002022-06-218115Budget
27218291.002024-05-208146Actual
337581099.002024-11-208114Actual
8685514.002022-11-218117Actual
14932150.002023-05-218156Actual
11964280.002023-02-188166Budget
2543499.702024-03-2081411Actual
4055200.002022-07-218156Budget
38451730.002025-03-218115Actual
24942223.002024-03-208116Actual
27748394.382024-05-2081112Actual
30624353.002024-08-208136Actual
12940380.002023-03-218136Budget
17034709.002023-07-218117Actual
17302101.822023-07-2181311Actual
2143417.762022-05-218128Actual
24757627.002024-03-208114Actual
29935283.742024-07-2081411Actual
23400146.512024-01-1981411Actual
27547499.702024-05-2081111Actual
35940921.002025-01-198113Actual
690890.002022-10-218173Budget
32304349.702024-09-1981112Actual
38486806.002025-03-218165Actual
420480.002022-04-208165Budget
6583798.072022-09-208118Actual
17390218.852023-07-2181611Actual
37885336.942025-02-1881411Actual
14173478.362023-04-208168Actual
36031195.002025-01-198173Actual
18218592.002023-08-218168Actual
4117280.002022-07-218166Budget
303831148.002024-08-208114Actual
23460193.322024-01-1981611Actual
20872502.002023-11-218165Actual
19687265.002023-10-218173Actual
284861215.002024-06-208117Actual
6362235.002022-09-208166Actual
6113280.002022-09-208116Budget
1446439.062023-04-2081612Actual
29047664.422024-06-2081213Actual
35234291.002024-12-198166Actual
11246439.002023-02-188113Actual
12184725.342023-02-188118Actual
1440623.102023-04-2081112Actual
35646344.382024-12-1981611Actual
28641634.432024-06-208168Actual
3961380.002022-07-218136Budget
2538035.872024-03-2081211Actual
36972460.912025-01-1981113Actual
22422147.572023-12-1981411Actual
31363.002022-04-208113Actual
26834975.002024-05-208113Actual
3728468.002022-07-218115Actual
38625221.002025-03-218146Actual
38123329.332025-02-1881113Actual
23699124.002024-02-188173Actual
22816504.002024-01-198115Actual
13363405.632023-03-218128Actual
18814512.002023-09-208165Actual
9475380.002022-12-198116Budget
16623275.002023-07-218173Actual
751280.002022-04-208166Budget
34494461.412024-11-2081611Actual
3398380.002022-07-218113Budget
16892308.002023-07-218136Actual
11494494.002023-02-188164Actual
19900260.002023-10-218116Actual
35974653.002025-01-198163Actual
10687380.002023-01-198136Budget
16566617.002023-07-218163Actual
6504380.002022-09-208167Budget
212171105.652023-11-218118Actual
26505132.682024-04-1981411Actual
21245532.912023-11-218128Actual
25294513.212024-03-208168Actual
38982210.342025-03-2181211Actual
5239310.002022-08-218166Actual
24143549.002024-02-188167Actual
6034480.002022-09-208165Budget
20007119.002023-10-218156Actual
263021475.352024-04-198118Actual
18358106.082023-08-2181411Actual
1625321.002022-05-218116Actual
21781307.002023-12-198164Actual
7811200.002022-10-218168Budget
19749331.002023-10-218164Actual
382381061.002025-03-218113Actual
2526405.002022-06-218164Actual
5971561.002022-09-208115Actual
23607967.002024-02-188113Actual
17975104.002023-08-218156Actual
2840423.002022-06-218136Actual
387411102.002025-03-218117Actual
20452135.872023-10-2181611Actual
1838532.672023-08-2181511Actual
11573480.002023-02-188115Budget
2777673.102024-05-2081212Actual
12842280.002023-03-218116Budget
12623480.002023-03-218164Budget
16918200.002023-07-218146Actual
2934167.002022-06-218156Actual
3399378.002022-07-218113Actual
20985324.002023-11-218136Actual
245487.142024-02-1881212Actual
10512380.002023-01-198165Budget
16037650.002023-06-218167Actual
36151886.002025-01-198115Actual
13541707.002023-04-208163Actual
32605322.002024-10-208173Actual
7485280.002022-10-218166Budget
2527380.002022-06-218164Budget
2452125.232024-02-1881112Actual
19842386.002023-10-218165Actual
34699474.942024-11-2081213Actual
4521329.002022-08-218113Actual
35704369.912024-12-1981112Actual
31695351.002024-09-198116Actual
35175225.002024-12-198146Actual
38862537.452025-03-218128Actual
34580126.292024-11-2081212Actual
37475275.002025-02-188146Actual
17069488.002023-07-218167Actual
33402284.812024-10-2081112Actual
26926260.002024-05-208173Actual
10188243.002023-01-198163Actual

Generated 2025-05-20 23:42:05.523 UTC