[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30709259.002024-08-218166Actual
36186605.002025-01-208165Actual
6209406.002022-09-218136Actual
34351588.002024-11-2181111Actual
1750644.382023-07-2281612Actual
8077741.002022-11-228114Actual
6503491.002022-09-218167Actual
5180200.002022-08-228156Budget
31273239.852024-08-2181113Actual
8686650.002022-11-228117Budget
36999497.752025-01-2081213Actual
28781269.912024-06-2181411Actual
33885768.002024-11-218165Actual
24672637.002024-03-218163Actual
35850469.682024-12-2081213Actual
18899109.002023-09-218126Actual
1632436.932023-06-2281511Actual
11433729.002023-02-198114Actual
10454480.002023-01-208115Budget
7484246.002022-10-228166Actual
330161127.002024-10-218117Actual
1545382.002022-05-228165Actual
35765609.282024-12-2081612Actual
1624332.672023-06-2281211Actual
7703480.002022-10-228118Budget
319841351.112024-09-208118Actual
29881113.532024-07-2181211Actual
26008181.002024-04-208116Actual
1583255.002023-06-228126Actual
23140702.002024-01-208167Actual
29935283.742024-07-2181411Actual
1546480.002022-05-228165Budget
9072280.002022-12-208163Budget
4196468.002022-07-228117Actual
18064743.002023-08-228117Actual
23699124.002024-02-198173Actual
29350806.002024-07-218115Actual
22071251.002023-12-208166Actual
2142280.002022-05-228128Budget
28900377.362024-06-2181112Actual
15022819.002023-05-228117Actual
37031446.872025-01-2081613Actual
6161157.002022-09-218126Actual
26063276.002024-04-208136Actual
20190946.552023-10-228118Actual
2992358.002022-06-228166Actual
29969326.302024-07-2181611Actual
9618200.002022-12-208146Budget
279183.002022-06-228126Actual
21419146.512023-11-2281411Actual
33943375.002024-11-218116Actual
5892480.002022-09-218164Budget
1079370.792022-04-218168Actual
6771435.002022-10-228113Actual
341391093.002024-11-218117Actual
20838497.002023-11-228115Actual
5785100.002022-09-218173Budget
5784124.002022-09-218173Actual
23318177.362024-01-2081111Actual
29583299.002024-07-218166Actual
19981195.002023-10-228146Actual
35326836.002024-12-208167Actual
35883457.402024-12-2081613Actual
36031195.002025-01-208173Actual
38181732.842025-02-1981613Actual
750302.002022-04-218166Actual
23607967.002024-02-198113Actual
26148179.002024-04-208166Actual
1721380.002022-05-228136Budget
8500200.002022-11-228146Budget
12891122.002023-03-228126Actual
24201878.372024-02-198118Actual
5832650.002022-09-218114Budget
15912160.002023-06-228156Actual
8548207.002022-11-228156Actual
22163637.002023-12-208167Actual
14016585.002023-04-218117Actual
245487.142024-02-1981212Actual
16744525.002023-07-228115Actual
6442550.002022-09-218117Budget
692162.002022-04-218156Actual
4988280.002022-08-228116Budget
9475380.002022-12-208116Budget
352911019.002024-12-208117Actual
281041346.002024-06-218114Actual
24997327.002024-03-218136Actual
23855452.002024-02-198165Actual
8076650.002022-11-228114Budget
34260796.552024-11-218128Actual
10639130.002023-01-208126Actual
17390218.852023-07-2281611Actual
30206443.372024-07-2181613Actual
26505132.682024-04-2081411Actual
27690343.322024-05-2181611Actual
1426136.932023-04-2181211Actual
1847730.552023-08-2281112Actual
2342737.992024-01-2081511Actual
6113280.002022-09-218116Budget
2056842.252023-10-2281612Actual
19011260.002023-09-218166Actual
7564650.002022-10-228117Budget
5972480.002022-09-218115Budget
14111931.402023-04-218118Actual
25049102.002024-03-218156Actual
31544693.002024-09-208164Actual
34614559.282024-11-2181612Actual
4055200.002022-07-228156Budget
6830280.002022-10-228163Budget
17975104.002023-08-228156Actual
26089160.002024-04-208146Actual
32900265.002024-10-218146Actual
2665942.252024-04-2081612Actual
16686361.002023-07-228164Actual
1930937.992023-09-2181211Actual
6770380.002022-10-228113Budget
4658100.002022-08-228173Budget
302631136.002024-08-218113Actual
29675772.002024-07-218167Actual
2351827.362024-01-2081112Actual
10781200.002023-01-208156Budget
10188243.002023-01-208163Actual
15143402.602023-05-228128Actual
7950280.002022-11-228163Budget
14051643.002023-04-218167Actual
31424635.002024-09-208163Actual
30027339.062024-07-2181112Actual
11495480.002023-02-198164Budget
5505463.212022-08-228128Actual
33228529.492024-10-2181111Actual
24463227.362024-02-1981611Actual
25790191.002024-04-208173Actual
892380.002022-04-218167Budget
20391140.122023-10-2281411Actual
375911019.002025-02-198117Actual
5132192.002022-08-228146Actual
2204280.002022-05-228168Budget
5239310.002022-08-228166Actual
18779395.002023-09-218115Actual
24757627.002024-03-218114Actual
9013358.002022-12-208113Actual
242090.002022-06-228173Budget
17949160.002023-08-228146Actual
6582480.002022-09-218118Budget
10638100.002023-01-208126Budget
6256313.002022-09-218146Actual
9259480.002022-12-208164Budget
33256203.952024-10-2181211Actual
7624480.002022-10-228167Budget
3913177.002022-07-228126Actual
18358106.082023-08-2281411Actual
2561127.362024-03-2181612Actual
35094299.002024-12-208116Actual
22723582.002024-01-208114Actual
29385691.002024-07-218165Actual
27277282.002024-05-218166Actual
26330661.702024-04-208128Actual
30921851.102024-08-218168Actual
11059480.002023-01-208118Budget
2603560.002024-04-208126Actual
29172635.002024-07-218163Actual
2195885.002023-12-208126Actual
1851044.382023-08-2281612Actual
18419138.002023-08-2281611Actual
25294513.212024-03-218168Actual
28396198.002024-06-218156Actual
33170749.582024-10-218168Actual
3213835.952022-06-228118Actual
7096436.002022-10-228115Actual
7016480.002022-10-228164Budget
32012717.762024-09-208128Actual
2136599.702023-11-2281211Actual
6956650.002022-10-228114Actual
7017459.002022-10-228164Actual
33793717.002024-11-218164Actual
33050802.002024-10-218167Actual
36562608.672025-01-208128Actual
24884425.002024-03-218165Actual
12435200.002023-03-228163Budget
644280.002022-04-218146Budget
1876251.002022-05-228166Actual
25260502.612024-03-218128Actual
7425116.002022-10-228156Actual
24402147.572024-02-1981411Actual
14612127.002023-05-228173Actual
35001921.002024-12-208115Actual
27244144.002024-05-218156Actual
9012380.002022-12-208113Budget
10512380.002023-01-208165Budget
29080443.372024-06-2181613Actual
17155370.792023-07-228128Actual
11906200.002023-02-198156Budget
38982210.342025-03-2281211Actual
25731608.002024-04-208163Actual
28727148.632024-06-2181211Actual
2993280.002022-06-228166Budget
7891380.002022-11-228113Budget
33402284.812024-10-2181112Actual
9665200.002022-12-208156Budget
252321051.102024-03-218118Actual
26423281.622024-04-2081111Actual
12622514.002023-03-228164Actual
10453514.002023-01-208115Actual
10314650.002023-01-208114Budget
5706232.002022-09-218163Actual
32396376.702024-09-2081113Actual
13363405.632023-03-228128Actual
597380.002022-04-218136Budget
8547200.002022-11-228156Budget
16651678.002023-07-228114Actual
14906175.002023-05-228146Actual
26242725.002024-04-208167Actual
359550.002022-04-218115Budget
1526335.872023-05-2281211Actual
36795294.382025-01-2081611Actual
19223458.672023-09-218168Actual
8933296.542022-11-228168Actual
38776722.002025-03-228167Actual
12512133.002023-03-228173Actual
26926260.002024-05-218173Actual
10688391.002023-01-208136Actual
6034480.002022-09-218165Budget
2557915.652024-03-2181212Actual
383581259.002025-03-228114Actual
33344340.132024-10-2181611Actual
30569344.002024-08-218116Actual
15057643.002023-05-228167Actual
37421115.002025-02-198126Actual
18979115.002023-09-218156Actual
6112302.002022-09-218116Actual
39183150.762025-03-2281212Actual
1446439.062023-04-2181612Actual
1483550.002022-05-228115Budget
27079585.002024-05-218165Actual
15534585.002023-06-228163Actual
12939384.002023-03-228136Actual
16123458.672023-06-228128Actual
38273608.002025-03-228163Actual
3319425.332022-06-228168Actual
91280.002022-04-218163Budget
26717217.052024-04-2081113Actual
8934200.002022-11-228168Budget
31363.002022-04-218113Actual
263021475.352024-04-208118Actual
21719124.002023-12-208173Actual
13314480.002023-03-228118Budget
27602350.772024-05-2181311Actual
14555686.002023-05-228163Actual
11858280.002023-02-198146Budget
30147206.522024-07-2181113Actual
28076254.002024-06-218173Actual
29761628.372024-07-218128Actual
2283383.002022-06-228113Actual
6957650.002022-10-228114Budget
1735637.992023-07-2281511Actual
38954461.412025-03-2281111Actual
28429300.002024-06-218166Actual
31926850.002024-09-208167Actual
4056164.002022-07-228156Actual
32456420.562024-09-2081613Actual
12106480.002023-02-198167Budget
21839542.002023-12-208115Actual
36476828.002025-01-208167Actual
20930236.002023-11-228116Actual
10591280.002023-01-208116Budget
27809581.622024-05-2181612Actual
2293558.002024-01-208126Actual
7282200.002022-10-228126Budget
11715345.002023-02-198116Actual
1020280.002022-04-218128Budget
15591177.002023-06-228173Actual
1160380.002022-05-228113Budget
33851753.002024-11-218115Actual
10129380.002023-01-208113Budget
5238280.002022-08-228166Budget
27455867.762024-05-218128Actual
1440623.102023-04-2181112Actual
1641626.292023-06-2281112Actual
973779.882022-04-218118Actual
6630385.942022-09-218128Actual
6831281.002022-10-228163Actual
34823648.002024-12-208163Actual
9522139.002022-12-208126Actual
3561352.892024-12-2081511Actual
13174550.002023-03-228117Budget
18331106.082023-08-2281311Actual
16002741.002023-06-228117Actual
347881061.002024-12-208113Actual
388341319.292025-03-228118Actual
22455229.492023-12-2081611Actual
36093811.002025-01-208164Actual
35559256.082024-12-2081311Actual
37711835.952025-02-198128Actual
165311004.002023-07-228113Actual
28754253.962024-06-2181311Actual
9198715.002022-12-208114Actual
20097722.002023-10-228117Actual
3261316.242022-06-228128Actual
35201147.002024-12-208156Actual
10979509.002023-01-208167Actual
19423197.572023-09-2181611Actual
1955550.002022-05-228117Budget
326331346.002024-10-218114Actual
14965223.002023-05-228166Actual
23994218.002024-02-198146Actual
1816125.002022-05-228156Actual
31332446.872024-08-2181613Actual
129761.002022-05-228173Actual
10050200.002022-12-208168Budget
35504436.942024-12-2081111Actual
12513100.002023-03-228173Budget
10734280.002023-01-208146Budget
1345650.002022-05-228114Actual
32548602.002024-10-218163Actual
34494461.412024-11-2181611Actual
37394336.002025-02-198116Actual
219650.002022-04-218114Actual
2041877.362023-10-2281511Actual
4910480.002022-08-228165Budget
7156380.002022-10-228165Budget
21392149.702023-11-2281311Actual
18157842.012023-08-228118Actual
22758354.002024-01-208164Actual
7426200.002022-10-228156Budget
15317140.122023-05-2281411Actual
7155445.002022-10-228165Actual
13362200.002023-03-228128Budget
5566280.002022-08-228168Budget
31776228.002024-09-208146Actual
218650.002022-04-218114Budget
10920550.002023-01-208117Budget
3460237.002022-07-228163Actual
4847480.002022-08-228115Budget
32304349.702024-09-2081112Actual
20218532.912023-10-228128Actual
29498421.002024-07-218136Actual
11763186.002023-02-198126Actual
3906349.702025-03-2281511Actual
3803165.652025-02-1981212Actual
1815200.002022-05-228156Budget
2526405.002022-06-228164Actual
9395500.002022-12-208165Actual
2251313.532023-12-2081112Actual
13095280.002023-03-228166Budget
1484643.002022-05-228115Actual
4009276.002022-07-228146Actual
17683516.002023-08-228114Actual
370881180.002025-02-198113Actual
7234384.002022-10-228116Actual
8747480.002022-11-228167Budget
5179179.002022-08-228156Actual
3320280.002022-06-228168Budget
342321305.652024-11-218118Actual
31481246.002024-09-208173Actual
38571162.002025-03-228126Actual
5456948.072022-08-228118Actual
28962450.772024-06-2181612Actual
39275345.122025-03-2281113Actual
2555220.972024-03-2181112Actual
8501233.002022-11-228146Actual
19363108.212023-09-2181411Actual
292571111.002024-07-218114Actual
23400146.512024-01-2081411Actual
5133280.002022-08-228146Budget
18872221.002023-09-218116Actual
23727634.002024-02-198114Actual
21628891.002023-12-208113Actual
387411102.002025-03-228117Actual
39009210.342025-03-2281311Actual
23226417.762024-01-208128Actual
1768280.002022-05-228146Budget
12940380.002023-03-228136Budget
32959351.002024-10-218166Actual
28138717.002024-06-218164Actual
3785561.002022-07-228165Actual
9988537.452022-12-208128Actual
31153377.362024-08-2181112Actual
308591625.352024-08-218118Actual
36244409.002025-01-208116Actual
24262638.972024-02-198168Actual
1644313.532023-06-2281212Actual
39335594.252025-03-2281613Actual
18721387.002023-09-218164Actual
6210380.002022-09-218136Budget
13957246.002023-04-218166Actual
17810478.002023-08-228165Actual
10840280.002023-01-208166Budget
13662431.002023-04-218164Actual
28196752.002024-06-218115Actual
34552322.042024-11-2181112Actual
14521864.002023-05-228113Actual
15177473.822023-05-228168Actual
9337480.002022-12-208115Budget
24109733.002024-02-198117Actual
2203434.422022-05-228168Actual
1540922.042023-05-2281112Actual
1838532.672023-08-2281511Actual
21873366.002023-12-208165Actual
303831148.002024-08-218114Actual
36151886.002025-01-208115Actual
35149372.002024-12-208136Actual
35646344.382024-12-2081611Actual
4442280.002022-07-228168Budget
2605550.002022-06-228115Budget
2153827.362023-11-2281112Actual
38684332.002025-03-228166Actual
34379113.532024-11-2181211Actual
26566152.892024-04-2081611Actual
26744622.322024-04-2081213Actual
7751280.002022-10-228128Budget
37803401.832025-02-1981111Actual

Generated 2025-05-22 01:00:41.674 UTC