[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31332446.872024-08-2281613Actual
4055200.002022-07-238156Budget
11574556.002023-02-208115Actual
802993.002022-11-238173Actual
11858280.002023-02-208146Budget
6209406.002022-09-228136Actual
1404421.002022-05-238164Actual
2434872.042024-02-2081211Actual
33310207.152024-10-2281411Actual
4008280.002022-07-238146Budget
303831148.002024-08-228114Actual
8934200.002022-11-238168Budget
364411149.002025-01-218117Actual
34823648.002024-12-218163Actual
25818778.002024-04-218114Actual
32761790.002024-10-228165Actual
375911019.002025-02-208117Actual
802890.002022-11-238173Budget
7624480.002022-10-238167Budget
1540922.042023-05-2381112Actual
347881061.002024-12-218113Actual
4910480.002022-08-238165Budget
21873366.002023-12-218165Actual
11432650.002023-02-208114Budget
11964280.002023-02-208166Budget
29020343.362024-06-2281113Actual
313891115.002024-09-218113Actual
11385100.002023-02-208173Budget
27748394.382024-05-2281112Actual
3072689.002022-06-238117Actual
32959351.002024-10-228166Actual
6034480.002022-09-228165Budget
34260796.552024-11-228128Actual
14674342.002023-05-238164Actual
4768509.002022-08-238164Actual
1138462.002023-02-208173Actual
1686479.002023-07-238126Actual
1747514.592023-07-2381212Actual
25139842.002024-03-228117Actual
20452135.872023-10-2381611Actual
32104461.412024-09-2181111Actual
13722563.002023-04-228115Actual
22695252.002024-01-218173Actual
34174657.002024-11-228167Actual
2033768.852023-10-2381211Actual
9396380.002022-12-218165Budget
5457480.002022-08-238118Budget
13424522.302023-03-238168Actual
32548602.002024-10-228163Actual
32513983.002024-10-228113Actual
22603984.002024-01-218113Actual
8547200.002022-11-238156Budget
8077741.002022-11-238114Actual
22368101.822023-12-2181211Actual
10919591.002023-01-218117Actual
7156380.002022-10-238165Budget
17975104.002023-08-238156Actual
9198715.002022-12-218114Actual
7096436.002022-10-238115Actual
27218291.002024-05-228146Actual
219650.002022-04-228114Actual
28641634.432024-06-228168Actual
973779.882022-04-228118Actual
13174550.002023-03-238117Budget
14932150.002023-05-238156Actual
35121126.002024-12-218126Actual
296401093.002024-07-228117Actual
21931226.002023-12-218116Actual
25174614.002024-03-228167Actual
25790191.002024-04-218173Actual
359550.002022-04-228115Budget
3261316.242022-06-238128Actual
27192409.002024-05-228136Actual
20309243.322023-10-2381111Actual
22071251.002023-12-218166Actual
33344340.132024-10-2281611Actual
15057643.002023-05-238167Actual
22758354.002024-01-218164Actual
11714280.002023-02-208116Budget
12294378.362023-02-208168Actual
372081275.002025-02-208114Actual
129761.002022-05-238173Actual
32926144.002024-10-228156Actual
24997327.002024-03-228136Actual
2664480.002022-06-238165Budget
12702480.002023-03-238115Budget
30355258.002024-08-228173Actual
29443319.002024-07-228116Actual
7484246.002022-10-238166Actual
18007249.002023-08-238166Actual
30596162.002024-08-228126Actual
27690343.322024-05-2281611Actual
13033200.002023-03-238156Budget
4580214.002022-08-238163Actual
11494494.002023-02-208164Actual
2056842.252023-10-2381612Actual
2840423.002022-06-238136Actual
7378200.002022-10-238146Budget
7235380.002022-10-238116Budget
37745819.282025-02-208168Actual
12106480.002023-02-208167Budget
5179179.002022-08-238156Actual
10266100.002023-01-218173Actual
22012214.002023-12-218146Actual
26869775.002024-05-228163Actual
5706232.002022-09-228163Actual
419414.002022-04-228165Actual
27629281.622024-05-2281411Actual
13173499.002023-03-238117Actual
1583255.002023-06-238126Actual
18779395.002023-09-228115Actual
16002741.002023-06-238117Actual
26834975.002024-05-228113Actual
37501202.002025-02-208156Actual
23968321.002024-02-208136Actual
23140702.002024-01-218167Actual
191611192.012023-09-228118Actual
38181732.842025-02-2081613Actual
37180251.002025-02-208173Actual
11307200.002023-02-208163Budget
19011260.002023-09-228166Actual
9073250.002022-12-218163Actual
31061273.102024-08-2281411Actual
3913177.002022-07-238126Actual
548100.002022-04-228126Budget
388341319.292025-03-238118Actual
29172635.002024-07-228163Actual
2293558.002024-01-218126Actual
263021475.352024-04-218118Actual
1405380.002022-05-238164Budget
20717137.002023-11-238173Actual
18721387.002023-09-228164Actual
21662656.002023-12-218163Actual
26008181.002024-04-218116Actual
21986330.002023-12-218136Actual
10267100.002023-01-218173Budget
35036585.002024-12-218165Actual
21419146.512023-11-2381411Actual
1877280.002022-05-238166Budget
31007113.532024-08-2281211Actual
25948558.002024-04-218165Actual
13094289.002023-03-238166Actual
10920550.002023-01-218117Budget
3961380.002022-07-238136Budget
32159264.592024-09-2181311Actual
7283176.002022-10-238126Actual
36972460.912025-01-2181113Actual
38123329.332025-02-2081113Actual
19900260.002023-10-238116Actual
27602350.772024-05-2281311Actual
2561127.362024-03-2281612Actual
39217581.622025-03-2381612Actual
11715345.002023-02-208116Actual
1721380.002022-05-238136Budget
1546480.002022-05-238165Budget
32668819.002024-10-228164Actual
9571380.002022-12-218136Budget
279841104.002024-06-228113Actual
2355034.802024-01-2181612Actual
1816125.002022-05-238156Actual
35175225.002024-12-218146Actual
4195550.002022-07-238117Budget
24729123.002024-03-228173Actual
1722410.002022-05-238136Actual
7951257.002022-11-238163Actual
27927685.482024-05-2281613Actual
9012380.002022-12-218113Budget
12373380.002023-03-238113Budget
16686361.002023-07-238164Actual
18358106.082023-08-2381411Actual
20132473.002023-10-238167Actual
12623480.002023-03-238164Budget
17717384.002023-08-238164Actual
891418.002022-04-228167Actual
245487.142024-02-2081212Actual
1080280.002022-04-228168Budget
19068736.002023-09-228117Actual
8453406.002022-11-238136Actual
1544244.382023-05-2381612Actual
212171105.652023-11-238118Actual
831550.002022-04-228117Budget
10687380.002023-01-218136Budget
8454380.002022-11-238136Budget
4255468.002022-07-238167Actual
4196468.002022-07-238117Actual
4707709.002022-08-238114Actual
892380.002022-04-228167Budget
12044525.002023-02-208117Actual
28019703.002024-06-228163Actual
15712421.002023-06-238115Actual
165311004.002023-07-238113Actual
3212480.002022-06-238118Budget
16215232.682023-06-2381111Actual
349081240.002024-12-218114Actual
28138717.002024-06-228164Actual
8136480.002022-11-238164Budget
9802650.002022-12-218117Budget
35646344.382024-12-2181611Actual
35586250.762024-12-2181411Actual
32423610.042024-09-2181213Actual
9989280.002022-12-218128Budget
4335642.002022-07-238118Actual
23642538.002024-02-208163Actual
14852104.002023-05-238126Actual
3962372.002022-07-238136Actual
2742280.002022-06-238116Budget
9941480.002022-12-218118Budget
3284697.002024-10-228126Actual
33730224.002024-11-228173Actual
278464.002022-04-228164Actual
252321051.102024-03-228118Actual
21337174.172023-11-2381111Actual
36914423.112025-01-2181612Actual
38003257.152025-02-2081112Actual
2051022.042023-10-2381112Actual
29881113.532024-07-2281211Actual
28196752.002024-06-228115Actual
13898205.002023-04-228146Actual
32046740.492024-09-218168Actual
2555220.972024-03-2281112Actual
1344650.002022-05-238114Budget
4581200.002022-08-238163Budget
8137482.002022-11-238164Actual
1948113.532023-09-2281112Actual
29047664.422024-06-2281213Actual
20040221.002023-10-238166Actual
29292657.002024-07-228164Actual
33050802.002024-10-228167Actual
16837309.002023-07-238116Actual
35559256.082024-12-2181311Actual
11763186.002023-02-208126Actual
29675772.002024-07-228167Actual
4988280.002022-08-238116Budget
10781200.002023-01-218156Budget
12561672.002023-03-238114Actual
20007119.002023-10-238156Actual
21067263.002023-11-238166Actual
12434221.002023-03-238163Actual
17329149.702023-07-2381411Actual
36186605.002025-01-218165Actual
7702655.642022-10-238118Actual
15860315.002023-06-238136Actual
31034330.552024-08-2281311Actual
9522139.002022-12-218126Actual
10128347.002023-01-218113Actual
34580126.292024-11-2281212Actual
19189555.642023-09-228128Actual
5972480.002022-09-228115Budget
28842294.382024-06-2281611Actual
2142280.002022-05-238128Budget
691200.002022-04-228156Budget
15619527.002023-06-238114Actual
33170749.582024-10-228168Actual
6442550.002022-09-228117Budget
3319425.332022-06-238168Actual
5180200.002022-08-238156Budget
35704369.912024-12-2181112Actual
17155370.792023-07-238128Actual
341391093.002024-11-228117Actual
28344440.002024-06-228136Actual
10511427.002023-01-218165Actual
9861393.002022-12-218167Actual
20097722.002023-10-238117Actual
1161386.002022-05-238113Actual
39183150.762025-03-2381212Actual
25049102.002024-03-228156Actual
20251614.732023-10-238168Actual
2343280.002022-06-238163Budget
24143549.002024-02-208167Actual
11573480.002023-02-208115Budget
3783197.572025-02-2081211Actual
5239310.002022-08-238166Actual
5504280.002022-08-238128Budget
5893382.002022-09-228164Actual
302631136.002024-08-228113Actual
19955306.002023-10-238136Actual
16944131.002023-07-238156Actual
12513100.002023-03-238173Budget
18331106.082023-08-2381311Actual
9259480.002022-12-218164Budget
28962450.772024-06-2281612Actual
915168.002022-12-218173Actual
36654561.412025-01-2181111Actual
10188243.002023-01-218163Actual
292571111.002024-07-228114Actual
1443314.592023-04-2281212Actual
30624353.002024-08-228136Actual
36244409.002025-01-218116Actual
23373132.682024-01-2181311Actual
2282380.002022-06-238113Budget
14880306.002023-05-238136Actual
38273608.002025-03-238163Actual
22163637.002023-12-218167Actual
13600257.002023-04-228173Actual
11168280.002023-01-218168Budget
18099468.002023-08-238167Actual
26926260.002024-05-228173Actual
18687609.002023-09-228114Actual
1673135.002022-05-238126Actual
15534585.002023-06-238163Actual
2195885.002023-12-218126Actual
38651208.002025-03-238156Actual
19630650.002023-10-238163Actual
23913312.002024-02-208116Actual
28900377.362024-06-2281112Actual
35412642.002024-12-218128Actual
29229278.002024-07-228173Actual
26988686.002024-05-228164Actual
16744525.002023-07-238115Actual
1768280.002022-05-238146Budget
18899109.002023-09-228126Actual
32132226.302024-09-2181211Actual
10189200.002023-01-218163Budget
5132192.002022-08-238146Actual
34293608.672024-11-228168Actual
645243.002022-04-228146Actual
4442280.002022-07-238168Budget
36853274.172025-01-2181112Actual
13817295.002023-04-228116Actual
26717217.052024-04-2181113Actual
2342737.992024-01-2181511Actual
19363108.212023-09-2281411Actual
37475275.002025-02-208146Actual
7426200.002022-10-238156Budget
751280.002022-04-228166Budget
4848572.002022-08-238115Actual
36736229.492025-01-2181411Actual
1641626.292023-06-2381112Actual
3786480.002022-07-238165Budget
500280.002022-04-228116Budget
19281232.682023-09-2281111Actual
16977267.002023-07-238166Actual
915090.002022-12-218173Budget
8357380.002022-11-238116Budget
32456420.562024-09-2181613Actual
2204280.002022-05-238168Budget
5317550.002022-08-238117Budget
6956650.002022-10-238114Actual
2136599.702023-11-2381211Actual
22908248.002024-01-218116Actual
598372.002022-04-228136Actual
30569344.002024-08-228116Actual
6210380.002022-09-228136Budget
175631102.002023-08-238113Actual
31637761.002024-09-218165Actual
32900265.002024-10-228146Actual
29969326.302024-07-2281611Actual
2251313.532023-12-2181112Actual
16157638.972023-06-238168Actual
19715570.002023-10-238114Actual
22850395.002024-01-218165Actual
30676168.002024-08-228156Actual
32819394.002024-10-228116Actual
2662540.122024-04-2181112Actual
10374386.002023-01-218164Actual
23318177.362024-01-2181111Actual
8278414.002022-11-238165Actual
28231737.002024-06-228165Actual
33638983.002024-11-228113Actual
10453514.002023-01-218115Actual
17127916.252023-07-238118Actual
11246439.002023-02-208113Actual
32213105.022024-09-2181511Actual
20660614.002023-11-238163Actual
15747452.002023-06-238165Actual
11811380.002023-02-208136Budget
3803165.652025-02-2081212Actual
1483550.002022-05-238115Budget
36682198.642025-01-2181211Actual
24229482.912024-02-208128Actual
3213835.952022-06-238118Actual
23820482.002024-02-208115Actual
2557915.652024-03-2281212Actual
26242725.002024-04-218167Actual
33885768.002024-11-228165Actual
14732542.002023-05-238115Actual
9337480.002022-12-218115Budget
7750316.242022-10-238128Actual
8827480.002022-11-238118Budget
2527380.002022-06-238164Budget
17655122.002023-08-238173Actual
22340220.982023-12-2181111Actual
2605550.002022-06-238115Budget
2543499.702024-03-2281411Actual
29524248.002024-07-228146Actual
32186294.382024-09-2181411Actual
9723280.002022-12-218166Budget
39097403.962025-03-2381611Actual
31181130.552024-08-2281212Actual
285791537.472024-06-228118Actual
1079370.792022-04-228168Actual
12939384.002023-03-238136Actual
21159509.002023-11-238167Actual
6770380.002022-10-238113Budget
5971561.002022-09-228115Actual
11107402.602023-01-218128Actual
30709259.002024-08-228166Actual
12435200.002023-03-238163Budget
387411102.002025-03-238117Actual
11306255.002023-02-208163Actual
17189.002022-04-228173Actual
26330661.702024-04-218128Actual
38862537.452025-03-238128Actual
337581099.002024-11-228114Actual
27334994.002024-05-228117Actual
16037650.002023-06-238167Actual
7812301.092022-10-238168Actual
9475380.002022-12-218116Budget
32874376.002024-10-228136Actual
8686650.002022-11-238117Budget
29470105.002024-07-228126Actual
14348143.312023-04-2281611Actual
37803401.832025-02-2081111Actual
91280.002022-04-228163Budget

Generated 2025-05-22 04:57:52.081 UTC