[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35412642.002024-04-218128Actual
8606310.002022-03-248166Actual
39183150.762024-07-2281212Actual
1526335.872022-09-2181211Actual
23855452.002023-06-218165Actual
34580126.292024-03-2381212Actual
30418870.002023-12-228164Actual
34699474.942024-03-2381213Actual
2840423.002021-10-228136Actual
30174492.492023-11-2181213Actual
35883457.402024-04-2181613Actual
10920550.002022-05-228117Budget
32338457.152024-01-2181612Actual
37394336.002024-06-218116Actual
14051643.002022-08-218167Actual
23226417.762023-05-228128Actual
252321051.102023-07-228118Actual
32132226.302024-01-2181211Actual
27489592.002023-09-218168Actual
32819394.002024-02-218116Actual
1080280.002021-08-218168Budget
3962372.002021-11-218136Actual
28138717.002023-10-228164Actual
8748468.002022-03-248167Actual
28754253.962023-10-2281311Actual
802993.002022-03-248173Actual
31007113.532023-12-2281211Actual
11432650.002022-06-218114Budget
7378200.002022-02-218146Budget
12560650.002022-07-228114Budget
20717137.002023-03-248173Actual
34379113.532024-03-2381211Actual
33549434.592024-02-2181213Actual
20097722.002023-02-218117Actual
17127916.252022-11-218118Actual
35234291.002024-04-218166Actual
284861215.002023-10-228117Actual
10735319.002022-05-228146Actual
28607655.642023-10-228128Actual
15747452.002022-10-228165Actual
3538100.002021-11-218173Budget
4382280.002021-11-218128Budget
4117280.002021-11-218166Budget
2041877.362023-02-2181511Actual
25790191.002023-08-218173Actual
6583798.072022-01-218118Actual
31034330.552023-12-2281311Actual
32959351.002024-02-218166Actual
7485280.002022-02-218166Budget
1021382.912021-08-218128Actual
2394052.002023-06-218126Actual
36999497.752024-05-2281213Actual
21124585.002023-03-248117Actual
37475275.002024-06-218146Actual
1020280.002021-08-218128Budget
27894671.442023-09-2181213Actual
831550.002021-08-218117Budget
9941480.002022-04-218118Budget
6304200.002022-01-218156Budget
21781307.002023-04-218164Actual
3727480.002021-11-218115Budget
9475380.002022-04-218116Budget
151151084.432022-09-218118Actual
37711835.952024-06-218128Actual
29443319.002023-11-218116Actual
37745819.282024-06-218168Actual
29350806.002023-11-218115Actual
38651208.002024-07-228156Actual
36384286.002024-05-228166Actual
7484246.002022-02-218166Actual
5565398.062021-12-228168Actual
1948113.532023-01-2181112Actual
7331401.002022-02-218136Actual
5086350.002021-12-228136Actual
9259480.002022-04-218164Budget
10591280.002022-05-228116Budget
7332380.002022-02-218136Budget
24020175.002023-06-218156Actual
23105643.002023-05-228117Actual
6112302.002022-01-218116Actual
6209406.002022-01-218136Actual
3319425.332021-10-228168Actual
11168280.002022-05-228168Budget
1529097.572022-09-2181311Actual
33283216.722024-02-2181311Actual
6256313.002022-01-218146Actual
27277282.002023-09-218166Actual
5036139.002021-12-228126Actual
18779395.002023-01-218115Actual
20930236.002023-03-248116Actual
33793717.002024-03-238164Actual
9523200.002022-04-218126Budget
26834975.002023-09-218113Actual
4009276.002021-11-218146Actual
26451116.722023-08-2181211Actual
21159509.002023-03-248167Actual
21747567.002023-04-218114Actual
9395500.002022-04-218165Actual
3134380.002021-10-228167Budget
36914423.112024-05-2281612Actual
37945359.282024-06-2181611Actual
21337174.172023-03-2481111Actual
26363648.062023-08-218168Actual
15805279.002022-10-228116Actual
31300443.372023-12-2281213Actual
20309243.322023-02-2181111Actual
28396198.002023-10-228156Actual
18979115.002023-01-218156Actual
29470105.002023-11-218126Actual
12701596.002022-07-228115Actual
17683516.002022-12-228114Actual
17090.002021-08-218173Budget
13315842.012022-07-228118Actual
6303152.002022-01-218156Actual
23048263.002023-05-228166Actual
14640577.002022-09-218114Actual
5833787.002022-01-218114Actual
36325261.002024-05-228146Actual
34174657.002024-03-238167Actual
11905127.002022-06-218156Actual
1673135.002021-09-218126Actual
9258546.002022-04-218164Actual
12373380.002022-07-228113Budget
1877280.002021-09-218166Budget
690996.002022-02-218173Actual
37336715.002024-06-218165Actual
18419138.002022-12-2281611Actual
4056164.002021-11-218156Actual
19363108.212023-01-2181411Actual
15057643.002022-09-218167Actual
7096436.002022-02-218115Actual
10734280.002022-05-228146Budget
29795723.822023-11-218168Actual
8357380.002022-03-248116Budget
5238280.002021-12-228166Budget
9619215.002022-04-218146Actual
18814512.002023-01-218165Actual
16002741.002022-10-228117Actual
1624280.002021-09-218116Budget
13235480.002022-07-228167Budget
36562608.672024-05-228128Actual
185671144.002023-01-218113Actual
5085380.002021-12-228136Budget
6160200.002022-01-218126Budget
1079370.792021-08-218168Actual
31061273.102023-12-2281411Actual
33228529.492024-02-2181111Actual
22816504.002023-05-228115Actual
35326836.002024-04-218167Actual
915168.002022-04-218173Actual
16686361.002022-11-218164Actual
7750316.242022-02-218128Actual
24791307.002023-07-228164Actual
12233200.002022-06-218128Budget
36186605.002024-05-228165Actual
29853510.342023-11-2181111Actual
360591321.002024-05-228114Actual
24143549.002023-06-218167Actual
2839380.002021-10-228136Budget
8277380.002022-03-248165Budget
25139842.002023-07-228117Actual
2831698.002023-10-228126Actual
2136599.702023-03-2481211Actual
29583299.002023-11-218166Actual
23318177.362023-05-2281111Actual
12764380.002022-07-228165Budget
28429300.002023-10-228166Actual
1769283.002021-09-218146Actual
8747480.002022-03-248167Budget
30027339.062023-11-2181112Actual
1384481.002022-08-218126Actual
28076254.002023-10-228173Actual
21037164.002023-03-248156Actual
802890.002022-03-248173Budget
14139385.942022-08-218128Actual
11058851.102022-05-228118Actual
13757351.002022-08-218165Actual
5972480.002022-01-218115Budget
21067263.002023-03-248166Actual
7379275.002022-02-218146Actual
1440623.102022-08-2181112Actual
20745651.002023-03-248114Actual
26330661.702023-08-218128Actual
22723582.002023-05-228114Actual
29292657.002023-11-218164Actual
28289379.002023-10-228116Actual
296401093.002023-11-218117Actual
2157137.992023-03-2481612Actual
3803165.652024-06-2181212Actual
313891115.002024-01-218113Actual
16157638.972022-10-228168Actual
2663551.002021-10-228165Actual
2144633.742023-03-2481511Actual
13722563.002022-08-218115Actual
38486806.002024-07-228165Actual
35940921.002024-05-228113Actual
1641626.292022-10-2281112Actual
2934167.002021-10-228156Actual
16651678.002022-11-218114Actual
39155356.082024-07-2281112Actual
38684332.002024-07-228166Actual
3261316.242021-10-228128Actual
9988537.452022-04-218128Actual
33581678.462024-02-2181613Actual
35823229.332024-04-2181113Actual
34494461.412024-03-2381611Actual
22395132.682023-04-2181311Actual
2887276.002021-10-228146Actual
24402147.572023-06-2181411Actual
27927685.482023-09-2181613Actual
365341502.622024-05-228118Actual
19011260.002023-01-218166Actual
2434872.042023-06-2181211Actual
19068736.002023-01-218117Actual
16095940.492022-10-228118Actual
29524248.002023-11-218146Actual
12294378.362022-06-218168Actual
13095280.002022-07-228166Budget
3260280.002021-10-228128Budget
326331346.002024-02-218114Actual
22249443.512023-04-218128Actual
36271103.002024-05-228126Actual
1624332.672022-10-2281211Actual
9989280.002022-04-218128Budget
25913644.002023-08-218115Actual
376831310.202024-06-218118Actual
2143417.762021-09-218128Actual
32159264.592024-01-2181311Actual
319841351.112024-01-218118Actual
33310207.152024-02-2181411Actual
13506965.002022-08-218113Actual
5505463.212021-12-228128Actual
10374386.002022-05-228164Actual
11107402.602022-05-228128Actual
1953932.672023-01-2181612Actual
23460193.322023-05-2281611Actual
23198832.912023-05-228118Actual
12372350.002022-07-228113Actual
37031446.872024-05-2281613Actual
10782186.002022-05-228156Actual
37449361.002024-06-218136Actual
28521707.002023-10-228167Actual
2665942.252023-08-2181612Actual
1930937.992023-01-2181211Actual
1744814.592022-11-2181112Actual
2282380.002021-10-228113Budget
8607280.002022-03-248166Budget
891418.002021-08-218167Actual
29229278.002023-11-218173Actual
18007249.002022-12-228166Actual
2526405.002021-10-228164Actual
23607967.002023-06-218113Actual
2293558.002023-05-228126Actual
10980480.002022-05-228167Budget
1540922.042022-09-2181112Actual
33136620.792024-02-218128Actual
2142280.002021-09-218128Budget
18602579.002023-01-218163Actual
22638598.002023-05-228163Actual
32874376.002024-02-218136Actual
3460237.002021-11-218163Actual
4256380.002021-11-218167Budget
24997327.002023-07-228136Actual
34024260.002024-03-238146Actual
15945221.002022-10-228166Actual
3688167.782024-05-2281212Actual
5378386.002021-12-228167Actual
32012717.762024-01-218128Actual
25948558.002023-08-218165Actual
5179179.002021-12-228156Actual
2603560.002023-08-218126Actual
31695351.002024-01-218116Actual
242090.002021-10-228173Budget
31802180.002024-01-218156Actual
3961380.002021-11-218136Budget
37803401.832024-06-2181111Actual
38544319.002024-07-228116Actual
8453406.002022-03-248136Actual
3783197.572024-06-2181211Actual
19103708.002023-01-218167Actual
2777673.102023-09-2181212Actual
37421115.002024-06-218126Actual
10188243.002022-05-228163Actual
36351198.002024-05-228156Actual
32396376.702024-01-2181113Actual
832532.002021-08-218117Actual
31722107.002024-01-218126Actual
29935283.742023-11-2181411Actual
206251023.002023-03-248113Actual
645243.002021-08-218146Actual
9338478.002022-04-218115Actual
25818778.002023-08-218114Actual
27244144.002023-09-218156Actual
36972460.912024-05-2281113Actual
5971561.002022-01-218115Actual
7703480.002022-02-218118Budget
27809581.622023-09-2181612Actual
25023180.002023-07-228146Actual
12763370.002022-07-228165Actual
38451730.002024-07-228115Actual
33885768.002024-03-238165Actual
212171105.652023-03-248118Actual
35175225.002024-04-218146Actual
36596642.002024-05-228168Actual
19927104.002023-02-218126Actual
31273239.852023-12-2281113Actual
26207926.002023-08-218117Actual
17949160.002022-12-228146Actual
15860315.002022-10-228136Actual
39217581.622024-07-2281612Actual
32761790.002024-02-218165Actual
9571380.002022-04-218136Budget
23913312.002023-06-218116Actual
11059480.002022-05-228118Budget
10266100.002022-05-228173Actual
38599424.002024-07-228136Actual
20040221.002023-02-218166Actual
33402284.812024-02-2181112Actual
19955306.002023-02-218136Actual
39302627.582024-07-2281213Actual
12842280.002022-07-228116Budget
38003257.152024-06-2181112Actual
331081255.652024-02-218118Actual
13898205.002022-08-218146Actual
31153377.362023-12-2281112Actual
16837309.002022-11-218116Actual
1789587.002022-12-228126Actual
31215536.942023-12-2281612Actual
13236486.002022-07-228167Actual
1219280.002021-09-218163Budget
17329149.702022-11-2181411Actual
13174550.002022-07-228117Budget
6033459.002022-01-218165Actual
3864280.002021-11-218116Budget
24884425.002023-07-228165Actual
10688391.002022-05-228136Actual
15912160.002022-10-228156Actual
24320169.912023-06-2181111Actual
34731415.292024-03-2381613Actual
36244409.002024-05-228116Actual
8826669.282022-03-248118Actual
8501233.002022-03-248146Actual
28641634.432023-10-228168Actual
7751280.002022-02-218128Budget
7891380.002022-03-248113Budget
9396380.002022-04-218165Budget
26115130.002023-08-218156Actual
14521864.002022-09-218113Actual
9522139.002022-04-218126Actual
7811200.002022-02-218168Budget
5317550.002021-12-228117Budget
3561352.892024-04-2181511Actual
25696878.002023-08-218113Actual
9072280.002022-04-218163Budget
33730224.002024-03-238173Actual
19687265.002023-02-218173Actual
23346110.342023-05-2281211Actual
6442550.002022-01-218117Budget
14906175.002022-09-218146Actual
33344340.132024-02-2181611Actual
8356414.002022-03-248116Actual
4116372.002021-11-218166Actual
39275345.122024-07-2281113Actual
353841305.652024-04-218118Actual
29908317.792023-11-2181311Actual
14555686.002022-09-218163Actual
1815200.002021-09-218156Budget
973779.882021-08-218118Actual
3213835.952021-10-228118Actual
33970109.002024-03-238126Actual
279183.002021-10-228126Actual
292571111.002023-11-218114Actual
14767359.002022-09-218165Actual
27218291.002023-09-218146Actual
22758354.002023-05-228164Actual
18276185.872022-12-2281111Actual
972480.002021-08-218118Budget
10128347.002022-05-228113Actual
26423281.622023-08-2181111Actual
2254646.502023-04-2181612Actual
1484643.002021-09-218115Actual
9861393.002022-04-218167Actual
36682198.642024-05-2281211Actual
370881180.002024-06-218113Actual
2662540.122023-08-2181112Actual
1955550.002021-09-218117Budget
278464.002021-08-218164Actual

Generated 2024-09-20 13:46:52.683 UTC