[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605550.002022-06-228115Budget
3320280.002022-06-228168Budget
36476828.002025-01-208167Actual
1744814.592023-07-2281112Actual
341391093.002024-11-218117Actual
6256313.002022-09-218146Actual
22282434.422023-12-208168Actual
2886280.002022-06-228146Budget
20930236.002023-11-228116Actual
1838532.672023-08-2281511Actual
11636530.002023-02-198165Actual
15619527.002023-06-228114Actual
973779.882022-04-218118Actual
19687265.002023-10-228173Actual
33549434.592024-10-2181213Actual
38330185.002025-03-228173Actual
10129380.002023-01-208113Budget
4520380.002022-08-228113Budget
10979509.002023-01-208167Actual
35883457.402024-12-2081613Actual
5037200.002022-08-228126Budget
2153827.362023-11-2281112Actual
17189507.152023-07-228168Actual
23015180.002024-01-208156Actual
3786480.002022-07-228165Budget
1647427.362023-06-2281612Actual
11306255.002023-02-198163Actual
1948113.532023-09-2181112Actual
38625221.002025-03-228146Actual
26242725.002024-04-208167Actual
5833787.002022-09-218114Actual
891418.002022-04-218167Actual
3539107.002022-07-228173Actual
1641626.292023-06-2281112Actual
1529097.572023-05-2281311Actual
12986307.002023-03-228146Actual
7017459.002022-10-228164Actual
2355034.802024-01-2081612Actual
7332380.002022-10-228136Budget
36596642.002025-01-208168Actual
28900377.362024-06-2181112Actual
13094289.002023-03-228166Actual
8356414.002022-11-228116Actual
34552322.042024-11-2181112Actual
23913312.002024-02-198116Actual
7750316.242022-10-228128Actual
22249443.512023-12-208128Actual
29229278.002024-07-218173Actual
38273608.002025-03-228163Actual
6160200.002022-09-218126Budget
91280.002022-04-218163Budget
972480.002022-04-218118Budget
16944131.002023-07-228156Actual
17949160.002023-08-228146Actual
27629281.622024-05-2181411Actual
2468650.002022-06-228114Budget
34024260.002024-11-218146Actual
359550.002022-04-218115Budget
15654395.002023-06-228164Actual
31363.002022-04-218113Actual
2603560.002024-04-208126Actual
36151886.002025-01-208115Actual
23460193.322024-01-2081611Actual
25139842.002024-03-218117Actual
3864280.002022-07-228116Budget
10128347.002023-01-208113Actual
24375102.892024-02-1981311Actual
26926260.002024-05-218173Actual
32819394.002024-10-218116Actual
11433729.002023-02-198114Actual
20780414.002023-11-228164Actual
24729123.002024-03-218173Actual
7951257.002022-11-228163Actual
274271269.292024-05-218118Actual
17069488.002023-07-228167Actual
18687609.002023-09-218114Actual
12232284.422023-02-198128Actual
23400146.512024-01-2081411Actual
14555686.002023-05-228163Actual
598372.002022-04-218136Actual
7282200.002022-10-228126Budget
30650209.002024-08-218146Actual
28781269.912024-06-2181411Actual
2033768.852023-10-2281211Actual
38954461.412025-03-2281111Actual
1673135.002022-05-228126Actual
32605322.002024-10-218173Actual
21719124.002023-12-208173Actual
22723582.002024-01-208114Actual
175631102.002023-08-228113Actual
691200.002022-04-218156Budget
365341502.622025-01-208118Actual
291371073.002024-07-218113Actual
2351827.362024-01-2081112Actual
36299412.002025-01-208136Actual
38150420.562025-02-1981213Actual
13957246.002023-04-218166Actual
8277380.002022-11-228165Budget
4055200.002022-07-228156Budget
5784124.002022-09-218173Actual
8547200.002022-11-228156Budget
7811200.002022-10-228168Budget
15747452.002023-06-228165Actual
14767359.002023-05-228165Actual
16837309.002023-07-228116Actual
1079370.792022-04-218168Actual
16157638.972023-06-228168Actual
6830280.002022-10-228163Budget
37858330.552025-02-1981311Actual
31273239.852024-08-2181113Actual
7331401.002022-10-228136Actual
29675772.002024-07-218167Actual
10735319.002023-01-208146Actual
692162.002022-04-218156Actual
9801637.002022-12-208117Actual
6442550.002022-09-218117Budget
1851044.382023-08-2281612Actual
10050200.002022-12-208168Budget
11635380.002023-02-198165Budget
21067263.002023-11-228166Actual
38123329.332025-02-1981113Actual
3586650.002022-07-228114Budget
34699474.942024-11-2181213Actual
645243.002022-04-218146Actual
13174550.002023-03-228117Budget
33970109.002024-11-218126Actual
16270103.952023-06-2281311Actual
5706232.002022-09-218163Actual
14906175.002023-05-228146Actual
32874376.002024-10-218136Actual
24757627.002024-03-218114Actual
1939076.292023-09-2181511Actual
14674342.002023-05-228164Actual
2546170.972024-03-2181511Actual
14852104.002023-05-228126Actual
1345650.002022-05-228114Actual
212171105.652023-11-228118Actual
9072280.002022-12-208163Budget
21781307.002023-12-208164Actual
245487.142024-02-1981212Actual
20872502.002023-11-228165Actual
12373380.002023-03-228113Budget
28138717.002024-06-218164Actual
27867224.062024-05-2181113Actual
36351198.002025-01-208156Actual
39302627.582025-03-2281213Actual
1847730.552023-08-2281112Actual
12764380.002023-03-228165Budget
24849416.002024-03-218115Actual
17329149.702023-07-2281411Actual
39183150.762025-03-2281212Actual
308591625.352024-08-218118Actual
10781200.002023-01-208156Budget
1722410.002022-05-228136Actual
690996.002022-10-228173Actual
35532223.102024-12-2081211Actual
129761.002022-05-228173Actual
2016380.002022-05-228167Budget
3005570.972024-07-2181212Actual
11714280.002023-02-198116Budget
1930937.992023-09-2181211Actual
36093811.002025-01-208164Actual
18419138.002023-08-2281611Actual
25494183.742024-03-2181611Actual
28396198.002024-06-218156Actual
22395132.682023-12-2081311Actual
27277282.002024-05-218166Actual
31181130.552024-08-2181212Actual
1747514.592023-07-2281212Actual
9474391.002022-12-208116Actual
19630650.002023-10-228163Actual
23048263.002024-01-208166Actual
4580214.002022-08-228163Actual
10314650.002023-01-208114Budget
915090.002022-12-208173Budget
26008181.002024-04-208116Actual
7425116.002022-10-228156Actual
297331331.412024-07-218118Actual
36244409.002025-01-208116Actual
2933200.002022-06-228156Budget
35850469.682024-12-2081213Actual
28607655.642024-06-218128Actual
39335594.252025-03-2281613Actual
2742280.002022-06-228116Budget
20391140.122023-10-2281411Actual
23140702.002024-01-208167Actual
21159509.002023-11-228167Actual
9396380.002022-12-208165Budget
23994218.002024-02-198146Actual
4707709.002022-08-228114Actual
13095280.002023-03-228166Budget
3783197.572025-02-1981211Actual
296401093.002024-07-218117Actual
10189200.002023-01-208163Budget
9989280.002022-12-208128Budget
6161157.002022-09-218126Actual
30089489.072024-07-2181612Actual
7096436.002022-10-228115Actual
22989167.002024-01-208146Actual
4116372.002022-07-228166Actual
33851753.002024-11-218115Actual
5566280.002022-08-228168Budget
1933663.532023-09-2181311Actual
8606310.002022-11-228166Actual
7016480.002022-10-228164Budget
18185385.942023-08-228128Actual
32046740.492024-09-208168Actual
11494494.002023-02-198164Actual
2458033.742024-02-1981612Actual
21011223.002023-11-228146Actual
22221851.102023-12-208118Actual
8747480.002022-11-228167Budget
30766994.002024-08-218117Actual
36271103.002025-01-208126Actual
34943828.002024-12-208164Actual
4706650.002022-08-228114Budget
13600257.002023-04-218173Actual
25260502.612024-03-218128Actual
25790191.002024-04-208173Actual
5972480.002022-09-218115Budget
30709259.002024-08-218166Actual
2203434.422022-05-228168Actual
13872251.002023-04-218136Actual
18007249.002023-08-228166Actual
33256203.952024-10-2181211Actual
33730224.002024-11-218173Actual
24201878.372024-02-198118Actual
388341319.292025-03-228118Actual
17655122.002023-08-228173Actual
8278414.002022-11-228165Actual
18358106.082023-08-2281411Actual
4334480.002022-07-228118Budget
9723280.002022-12-208166Budget
14612127.002023-05-228173Actual
2452125.232024-02-1981112Actual
27079585.002024-05-218165Actual
32213105.022024-09-2081511Actual
1955550.002022-05-228117Budget
21839542.002023-12-208115Actual
22638598.002024-01-208163Actual
17868315.002023-08-228116Actual
25023180.002024-03-218146Actual
1484643.002022-05-228115Actual
17810478.002023-08-228165Actual
35121126.002024-12-208126Actual
23699124.002024-02-198173Actual
33136620.792024-10-218128Actual
36654561.412025-01-2081111Actual
33310207.152024-10-2181411Actual
4117280.002022-07-228166Budget
35732150.762024-12-2081212Actual
21037164.002023-11-228156Actual
11573480.002023-02-198115Budget
20452135.872023-10-2281611Actual
1483550.002022-05-228115Budget
337581099.002024-11-218114Actual
6210380.002022-09-218136Budget
21124585.002023-11-228117Actual
23198832.912024-01-208118Actual
37336715.002025-02-198165Actual
10453514.002023-01-208115Actual
24143549.002024-02-198167Actual
7155445.002022-10-228165Actual
242090.002022-06-228173Budget
3649480.002022-07-228164Budget
14640577.002023-05-228114Actual
9666123.002022-12-208156Actual
22695252.002024-01-208173Actual
2053713.532023-10-2281212Actual
2094480.002022-05-228118Budget
252321051.102024-03-218118Actual
7564650.002022-10-228117Budget
27334994.002024-05-218117Actual
7890332.002022-11-228113Actual
27809581.622024-05-2181612Actual
278464.002022-04-218164Actual
5832650.002022-09-218114Budget
10919591.002023-01-208117Actual
29047664.422024-06-2181213Actual
28429300.002024-06-218166Actual
35001921.002024-12-208115Actual
16892308.002023-07-228136Actual
17189.002022-04-218173Actual
32012717.762024-09-208128Actual
13628494.002023-04-218114Actual
3561352.892024-12-2081511Actual
33170749.582024-10-218168Actual
7095480.002022-10-228115Budget
37625834.002025-02-198167Actual
7703480.002022-10-228118Budget
17247191.192023-07-2281111Actual
11715345.002023-02-198116Actual
11107402.602023-01-208128Actual
33581678.462024-10-2181613Actual
33673614.002024-11-218163Actual
13662431.002023-04-218164Actual
9665200.002022-12-208156Budget
1686479.002023-07-228126Actual
4847480.002022-08-228115Budget
17975104.002023-08-228156Actual
5457480.002022-08-228118Budget
23260458.672024-01-208168Actual
9722266.002022-12-208166Actual
370881180.002025-02-198113Actual
33638983.002024-11-218113Actual
23346110.342024-01-2081211Actual
34823648.002024-12-208163Actual
26834975.002024-05-218113Actual
18218592.002023-08-228168Actual
28641634.432024-06-218168Actual
35446749.582024-12-208168Actual
16779512.002023-07-228165Actual
34460101.822024-11-2181511Actual
13541707.002023-04-218163Actual
2839380.002022-06-228136Budget
20097722.002023-10-228117Actual
18872221.002023-09-218116Actual
6504380.002022-09-218167Budget
5504280.002022-08-228128Budget
24229482.912024-02-198128Actual
6831281.002022-10-228163Actual
2527380.002022-06-228164Budget
14233195.442023-04-2181111Actual
2653227.362024-04-2081511Actual
9258546.002022-12-208164Actual
13033200.002023-03-228156Budget
19189555.642023-09-218128Actual
3913177.002022-07-228126Actual
5086350.002022-08-228136Actual

Generated 2025-05-22 00:50:24.018 UTC