[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28900377.362024-06-2281112Actual
2933200.002022-06-238156Budget
25294513.212024-03-228168Actual
7283176.002022-10-238126Actual
7156380.002022-10-238165Budget
32304349.702024-09-2181112Actual
20745651.002023-11-238114Actual
32456420.562024-09-2181613Actual
33998412.002024-11-228136Actual
25352245.442024-03-2281111Actual
9618200.002022-12-218146Budget
5180200.002022-08-238156Budget
35149372.002024-12-218136Actual
11811380.002023-02-208136Budget
383581259.002025-03-238114Actual
24463227.362024-02-2081611Actual
9665200.002022-12-218156Budget
11858280.002023-02-208146Budget
36596642.002025-01-218168Actual
291371073.002024-07-228113Actual
12373380.002023-03-238113Budget
23727634.002024-02-208114Actual
35201147.002024-12-218156Actual
151151084.432023-05-238118Actual
27046802.002024-05-228115Actual
22395132.682023-12-2181311Actual
31273239.852024-08-2281113Actual
36325261.002025-01-218146Actual
5833787.002022-09-228114Actual
8547200.002022-11-238156Budget
11059480.002023-01-218118Budget
7379275.002022-10-238146Actual
2662540.122024-04-2181112Actual
3072689.002022-06-238117Actual
2790100.002022-06-238126Budget
5892480.002022-09-228164Budget
2777673.102024-05-2281212Actual
32046740.492024-09-218168Actual
4988280.002022-08-238116Budget
5318488.002022-08-238117Actual
315091210.002024-09-218114Actual
14016585.002023-04-228117Actual
8137482.002022-11-238164Actual
1830436.932023-08-2381211Actual
23015180.002024-01-218156Actual
32900265.002024-10-228146Actual
750302.002022-04-228166Actual
15177473.822023-05-238168Actual
9801637.002022-12-218117Actual
28289379.002024-06-228116Actual
18602579.002023-09-228163Actual
15591177.002023-06-238173Actual
2496956.002024-03-228126Actual
31481246.002024-09-218173Actual
9722266.002022-12-218166Actual
6113280.002022-09-228116Budget
8875385.942022-11-238128Actual
37625834.002025-02-208167Actual
11246439.002023-02-208113Actual
10512380.002023-01-218165Budget
13315842.012023-03-238118Actual
6691414.732022-09-228168Actual
24020175.002024-02-208156Actual
17189507.152023-07-238168Actual
1546480.002022-05-238165Budget
21628891.002023-12-218113Actual
34174657.002024-11-228167Actual
4382280.002022-07-238128Budget
1345650.002022-05-238114Actual
19630650.002023-10-238163Actual
279841104.002024-06-228113Actual
24262638.972024-02-208168Actual
15860315.002023-06-238136Actual
13424522.302023-03-238168Actual
22963305.002024-01-218136Actual
29935283.742024-07-2281411Actual
1583255.002023-06-238126Actual
6363280.002022-09-228166Budget
31802180.002024-09-218156Actual
35175225.002024-12-218146Actual
129690.002022-05-238173Budget
3648445.002022-07-238164Actual
24375102.892024-02-2081311Actual
33464503.962024-10-2281612Actual
297331331.412024-07-228118Actual
802993.002022-11-238173Actual
34050182.002024-11-228156Actual
1955550.002022-05-238117Budget
18779395.002023-09-228115Actual
1160380.002022-05-238113Budget
6771435.002022-10-238113Actual
279183.002022-06-238126Actual
6692280.002022-09-228168Budget
9619215.002022-12-218146Actual
15534585.002023-06-238163Actual
6304200.002022-09-228156Budget
24757627.002024-03-228114Actual
34943828.002024-12-218164Actual
34552322.042024-11-2281112Actual
18218592.002023-08-238168Actual
16358128.422023-06-2381611Actual
18979115.002023-09-228156Actual
31695351.002024-09-218116Actual
37180251.002025-02-208173Actual
5085380.002022-08-238136Budget
8076650.002022-11-238114Budget
34494461.412024-11-2281611Actual
1933663.532023-09-2281311Actual
13314480.002023-03-238118Budget
2153827.362023-11-2381112Actual
10639130.002023-01-218126Actual
39009210.342025-03-2381311Actual
6033459.002022-09-228165Actual
22368101.822023-12-2181211Actual
1950814.592023-09-2281212Actual
20391140.122023-10-2381411Actual
23642538.002024-02-208163Actual
30624353.002024-08-228136Actual
7890332.002022-11-238113Actual
32513983.002024-10-228113Actual
6256313.002022-09-228146Actual
29172635.002024-07-228163Actual
36682198.642025-01-2181211Actual
15022819.002023-05-238117Actual
12232284.422023-02-208128Actual
20309243.322023-10-2381111Actual
35121126.002024-12-218126Actual
8453406.002022-11-238136Actual
690890.002022-10-238173Budget
9802650.002022-12-218117Budget
35823229.332024-12-2181113Actual
284861215.002024-06-228117Actual
27690343.322024-05-2281611Actual
12043550.002023-02-208117Budget
37394336.002025-02-208116Actual
5565398.062022-08-238168Actual
2934167.002022-06-238156Actual
31095362.472024-08-2281611Actual
2343280.002022-06-238163Budget
16037650.002023-06-238167Actual
15235230.552023-05-2381111Actual
33344340.132024-10-2281611Actual
10188243.002023-01-218163Actual
14111931.402023-04-228118Actual
36244409.002025-01-218116Actual
29498421.002024-07-228136Actual
11107402.602023-01-218128Actual
12233200.002023-02-208128Budget
1079370.792022-04-228168Actual
318921071.002024-09-218117Actual
1769283.002022-05-238146Actual
31007113.532024-08-2281211Actual
12701596.002023-03-238115Actual
24052199.002024-02-208166Actual
22723582.002024-01-218114Actual
37803401.832025-02-2081111Actual
7812301.092022-10-238168Actual
5378386.002022-08-238167Actual
17189.002022-04-228173Actual
11168280.002023-01-218168Budget
18687609.002023-09-228114Actual
1768280.002022-05-238146Budget
11812401.002023-02-208136Actual
15912160.002023-06-238156Actual
19749331.002023-10-238164Actual
3865369.002022-07-238116Actual
20660614.002023-11-238163Actual
4009276.002022-07-238146Actual
22758354.002024-01-218164Actual
2840423.002022-06-238136Actual
28231737.002024-06-228165Actual
8685514.002022-11-238117Actual
38544319.002025-03-238116Actual
34880275.002024-12-218173Actual
38150420.562025-02-2081213Actual
23346110.342024-01-2181211Actual
38123329.332025-02-2081113Actual
14555686.002023-05-238163Actual
1721380.002022-05-238136Budget
3962372.002022-07-238136Actual
7950280.002022-11-238163Budget
21747567.002023-12-218114Actual
27244144.002024-05-228156Actual
38393686.002025-03-238164Actual
11167414.732023-01-218168Actual
29047664.422024-06-2281213Actual
21337174.172023-11-2381111Actual
12184725.342023-02-208118Actual
36186605.002025-01-218165Actual
5086350.002022-08-238136Actual
330161127.002024-10-228117Actual
23226417.762024-01-218128Actual
22638598.002024-01-218163Actual
3260280.002022-06-238128Budget
4658100.002022-08-238173Budget
32926144.002024-10-228156Actual
7017459.002022-10-238164Actual
279380.002022-04-228164Budget
25818778.002024-04-218114Actual
25023180.002024-03-228146Actual
30596162.002024-08-228126Actual
17598686.002023-08-238163Actual
6630385.942022-09-228128Actual
37123797.002025-02-208163Actual
21067263.002023-11-238166Actual
5566280.002022-08-238168Budget
4989316.002022-08-238116Actual
19842386.002023-10-238165Actual
11306255.002023-02-208163Actual
9475380.002022-12-218116Budget
2195885.002023-12-218126Actual
27575167.782024-05-2281211Actual
26423281.622024-04-2181111Actual
23968321.002024-02-208136Actual
28521707.002024-06-228167Actual
14348143.312023-04-2281611Actual
1876251.002022-05-238166Actual
2992358.002022-06-238166Actual
39302627.582025-03-2381213Actual
8454380.002022-11-238136Budget
25082270.002024-03-228166Actual
27079585.002024-05-228165Actual
1404421.002022-05-238164Actual
33943375.002024-11-228116Actual
3586650.002022-07-238114Budget
6504380.002022-09-228167Budget
2605550.002022-06-238115Budget
15654395.002023-06-238164Actual
2839380.002022-06-238136Budget
1722410.002022-05-238136Actual
25790191.002024-04-218173Actual
1344650.002022-05-238114Budget
35446749.582024-12-218168Actual
6631280.002022-09-228128Budget
33885768.002024-11-228165Actual
31363.002022-04-228113Actual
1789587.002023-08-238126Actual
8357380.002022-11-238116Budget
23048263.002024-01-218166Actual
337581099.002024-11-228114Actual
2526405.002022-06-238164Actual
1426136.932023-04-2281211Actual
21124585.002023-11-238117Actual
2452125.232024-02-2081112Actual
4847480.002022-08-238115Budget
10919591.002023-01-218117Actual
5377380.002022-08-238167Budget
36151886.002025-01-218115Actual
23699124.002024-02-208173Actual
26869775.002024-05-228163Actual
1545382.002022-05-238165Actual
10980480.002023-01-218167Budget
6583798.072022-09-228118Actual
7750316.242022-10-238128Actual
12293280.002023-02-208168Budget
34823648.002024-12-218163Actual
1727572.042023-07-2381211Actual
22012214.002023-12-218146Actual
7751280.002022-10-238128Budget
8277380.002022-11-238165Budget
7378200.002022-10-238146Budget
13872251.002023-04-228136Actual
25494183.742024-03-2281611Actual
34699474.942024-11-2281213Actual
11495480.002023-02-208164Budget
9198715.002022-12-218114Actual
5644380.002022-09-228113Budget
13362200.002023-03-238128Budget
500280.002022-04-228116Budget
38451730.002025-03-238115Actual
212171105.652023-11-238118Actual
33673614.002024-11-228163Actual
17655122.002023-08-238173Actual
26242725.002024-04-218167Actual
19596955.002023-10-238113Actual
9337480.002022-12-218115Budget
19363108.212023-09-2281411Actual
2016380.002022-05-238167Budget
3005570.972024-07-2281212Actual
4706650.002022-08-238114Budget
915090.002022-12-218173Budget
34351588.002024-11-2281111Actual
20251614.732023-10-238168Actual
22340220.982023-12-2181111Actual
34293608.672024-11-228168Actual
6582480.002022-09-228118Budget
27547499.702024-05-2281111Actual
34406300.762024-11-2281311Actual
10375480.002023-01-218164Budget
2283383.002022-06-238113Actual
29675772.002024-07-228167Actual
5645329.002022-09-228113Actual
12842280.002023-03-238116Budget
23140702.002024-01-218167Actual
1735637.992023-07-2381511Actual
33638983.002024-11-228113Actual
30089489.072024-07-2281612Actual
2469779.002022-06-238114Actual
33050802.002024-10-228167Actual
26451116.722024-04-2181211Actual
12763370.002023-03-238165Actual
31153377.362024-08-2281112Actual
263021475.352024-04-218118Actual
4055200.002022-07-238156Budget
1405380.002022-05-238164Budget
26478139.062024-04-2181311Actual
37243858.002025-02-208164Actual
16744525.002023-07-238115Actual
36853274.172025-01-2181112Actual
24942223.002024-03-228116Actual
29761628.372024-07-228128Actual
359550.002022-04-228115Budget
29350806.002024-07-228115Actual
22221851.102023-12-218118Actual
33136620.792024-10-228128Actual
26063276.002024-04-218136Actual
30676168.002024-08-228156Actual
5238280.002022-08-238166Budget
9013358.002022-12-218113Actual
36736229.492025-01-2181411Actual
5037200.002022-08-238126Budget
14965223.002023-05-238166Actual
12105409.002023-02-208167Actual
17034709.002023-07-238117Actual
9666123.002022-12-218156Actual
1815200.002022-05-238156Budget
21419146.512023-11-2381411Actual
1930937.992023-09-2281211Actual
25731608.002024-04-218163Actual
8827480.002022-11-238118Budget
15712421.002023-06-238115Actual
14139385.942023-04-228128Actual
3212480.002022-06-238118Budget
1544244.382023-05-2381612Actual
2538035.872024-03-2281211Actual
27927685.482024-05-2281613Actual
30569344.002024-08-228116Actual
16944131.002023-07-238156Actual
27455867.762024-05-228128Actual
9395500.002022-12-218165Actual
973779.882022-04-228118Actual
1847730.552023-08-2381112Actual
33283216.722024-10-2281311Actual
32548602.002024-10-228163Actual
13363405.632023-03-238128Actual
31332446.872024-08-2281613Actual
17683516.002023-08-238114Actual
10687380.002023-01-218136Budget
9989280.002022-12-218128Budget
21011223.002023-11-238146Actual
22908248.002024-01-218116Actual
12560650.002023-03-238114Budget
26566152.892024-04-2181611Actual
30766994.002024-08-228117Actual
2095749.582022-05-238118Actual
246371023.002024-03-228113Actual
27369785.002024-05-228167Actual
14233195.442023-04-2281111Actual
13236486.002023-03-238167Actual
34433267.792024-11-2281411Actual
37711835.952025-02-208128Actual
1953932.672023-09-2281612Actual
281041346.002024-06-228114Actual
11106200.002023-01-218128Budget
25174614.002024-03-228167Actual
27809581.622024-05-2281612Actual
10734280.002023-01-218146Budget
831550.002022-04-228117Budget
34082264.002024-11-228166Actual
1624280.002022-05-238116Budget
6034480.002022-09-228165Budget
28138717.002024-06-228164Actual
24320169.912024-02-2081111Actual
10374386.002023-01-218164Actual
6362235.002022-09-228166Actual
27602350.772024-05-2281311Actual
12185480.002023-02-208118Budget
3791249.702025-02-2081511Actual
20930236.002023-11-238116Actual
3261316.242022-06-238128Actual
24143549.002024-02-208167Actual
38651208.002025-03-238156Actual
4769480.002022-08-238164Budget
6830280.002022-10-238163Budget
30887592.002024-08-228128Actual
16623275.002023-07-238173Actual
12702480.002023-03-238115Budget
17810478.002023-08-238165Actual
2540796.512024-03-2281311Actual
36763117.782025-01-2181511Actual
1816125.002022-05-238156Actual
2251313.532023-12-2181112Actual
8607280.002022-11-238166Budget
12843317.002023-03-238116Actual

Generated 2025-05-22 10:55:30.088 UTC