[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21245532.912023-11-208128Actual
31061273.102024-08-1981411Actual
9940975.342022-12-188118Actual
1722410.002022-05-208136Actual
22816504.002024-01-188115Actual
33998412.002024-11-198136Actual
7950280.002022-11-208163Budget
218650.002022-04-198114Budget
24020175.002024-02-178156Actual
30418870.002024-08-198164Actual
12623480.002023-03-208164Budget
12105409.002023-02-178167Actual
27137302.002024-05-198116Actual
12763370.002023-03-208165Actual
4056164.002022-07-208156Actual
12372350.002023-03-208113Actual
10591280.002023-01-188116Budget
36031195.002025-01-188173Actual
8933296.542022-11-208168Actual
3539107.002022-07-208173Actual
13872251.002023-04-198136Actual
35704369.912024-12-1881112Actual
13236486.002023-03-208167Actual
15317140.122023-05-2081411Actual
31722107.002024-09-188126Actual
20251614.732023-10-208168Actual
11385100.002023-02-178173Budget
313891115.002024-09-188113Actual
691200.002022-04-198156Budget
548100.002022-04-198126Budget
7283176.002022-10-208126Actual
4910480.002022-08-208165Budget
5971561.002022-09-198115Actual
11107402.602023-01-188128Actual
26451116.722024-04-1881211Actual
5239310.002022-08-208166Actual
12512133.002023-03-208173Actual
27748394.382024-05-1981112Actual
17975104.002023-08-208156Actual
23762456.002024-02-178164Actual
2452125.232024-02-1781112Actual
24201878.372024-02-178118Actual
2526405.002022-06-208164Actual
3461200.002022-07-208163Budget
18927289.002023-09-198136Actual
31602815.002024-09-188115Actual
2153827.362023-11-2081112Actual
6583798.072022-09-198118Actual
6582480.002022-09-198118Budget
2442934.802024-02-1781511Actual
383581259.002025-03-208114Actual
23727634.002024-02-178114Actual
19011260.002023-09-198166Actual
9989280.002022-12-188128Budget
17655122.002023-08-208173Actual
16977267.002023-07-208166Actual
38003257.152025-02-1781112Actual
12560650.002023-03-208114Budget
37336715.002025-02-178165Actual
36736229.492025-01-1881411Actual
30355258.002024-08-198173Actual
296401093.002024-07-198117Actual
5317550.002022-08-208117Budget
1768280.002022-05-208146Budget
8748468.002022-11-208167Actual
22163637.002023-12-188167Actual
19687265.002023-10-208173Actual
20717137.002023-11-208173Actual
29853510.342024-07-1981111Actual
29385691.002024-07-198165Actual
34580126.292024-11-1981212Actual
39155356.082025-03-2081112Actual
12764380.002023-03-208165Budget
1830436.932023-08-2081211Actual
34494461.412024-11-1981611Actual
32246298.642024-09-1881611Actual
23346110.342024-01-1881211Actual
1345650.002022-05-208114Actual
5505463.212022-08-208128Actual
25049102.002024-03-198156Actual
11432650.002023-02-178114Budget
32513983.002024-10-198113Actual
21662656.002023-12-188163Actual
319841351.112024-09-188118Actual
802993.002022-11-208173Actual
13722563.002023-04-198115Actual
10782186.002023-01-188156Actual
36853274.172025-01-1881112Actual
1540922.042023-05-2081112Actual
2887276.002022-06-208146Actual
22038117.002023-12-188156Actual
4441458.672022-07-208168Actual
9666123.002022-12-188156Actual
37501202.002025-02-178156Actual
19596955.002023-10-208113Actual
11433729.002023-02-178114Actual
3261316.242022-06-208128Actual
29443319.002024-07-198116Actual
6957650.002022-10-208114Budget
13362200.002023-03-208128Budget
3071550.002022-06-208117Budget
21873366.002023-12-188165Actual
2355034.802024-01-1881612Actual
27602350.772024-05-1981311Actual
5972480.002022-09-198115Budget
18099468.002023-08-208167Actual
5504280.002022-08-208128Budget
360591321.002025-01-188114Actual
27244144.002024-05-198156Actual
9802650.002022-12-188117Budget
365341502.622025-01-188118Actual
191611192.012023-09-198118Actual
19630650.002023-10-208163Actual
28289379.002024-06-198116Actual
24143549.002024-02-178167Actual
16095940.492023-06-208118Actual
750302.002022-04-198166Actual
5377380.002022-08-208167Budget
36093811.002025-01-188164Actual
34050182.002024-11-198156Actual
269541088.002024-05-198114Actual
13033200.002023-03-208156Budget
35532223.102024-12-1881211Actual
347881061.002024-12-188113Actual
5133280.002022-08-208146Budget
14612127.002023-05-208173Actual
12294378.362023-02-178168Actual
17189507.152023-07-208168Actual
3961380.002022-07-208136Budget
11059480.002023-01-188118Budget
14852104.002023-05-208126Actual
21037164.002023-11-208156Actual
9337480.002022-12-188115Budget
4581200.002022-08-208163Budget
16686361.002023-07-208164Actual
20097722.002023-10-208117Actual
242090.002022-06-208173Budget
7332380.002022-10-208136Budget
17810478.002023-08-208165Actual
3134380.002022-06-208167Budget
8747480.002022-11-208167Budget
23699124.002024-02-178173Actual
10267100.002023-01-188173Budget
6304200.002022-09-198156Budget
10920550.002023-01-188117Budget
5378386.002022-08-208167Actual
38330185.002025-03-208173Actual
18276185.872023-08-2081111Actual
18419138.002023-08-2081611Actual
2342216.002022-06-208163Actual
35504436.942024-12-1881111Actual
7812301.092022-10-208168Actual
7702655.642022-10-208118Actual
28231737.002024-06-198165Actual
10841316.002023-01-188166Actual
2742280.002022-06-208116Budget
26148179.002024-04-188166Actual
19363108.212023-09-1981411Actual
2886280.002022-06-208146Budget
9013358.002022-12-188113Actual
892380.002022-04-198167Budget
16358128.422023-06-2081611Actual
31802180.002024-09-188156Actual
22989167.002024-01-188146Actual
3786480.002022-07-208165Budget
5892480.002022-09-198164Budget
16892308.002023-07-208136Actual
35559256.082024-12-1881311Actual
6303152.002022-09-198156Actual
10266100.002023-01-188173Actual
15022819.002023-05-208117Actual
35940921.002025-01-188113Actual
22249443.512023-12-188128Actual
27867224.062024-05-1981113Actual
2777673.102024-05-1981212Actual
9723280.002022-12-188166Budget
22282434.422023-12-188168Actual
4707709.002022-08-208114Actual
28429300.002024-06-198166Actual
8607280.002022-11-208166Budget
8547200.002022-11-208156Budget
8136480.002022-11-208164Budget
3213835.952022-06-208118Actual
37449361.002025-02-178136Actual
597380.002022-04-198136Budget
3320280.002022-06-208168Budget
2880859.272024-06-1981511Actual
12185480.002023-02-178118Budget
13541707.002023-04-198163Actual
13034217.002023-03-208156Actual
32213105.022024-09-1881511Actual
33581678.462024-10-1981613Actual
8405200.002022-11-208126Budget
36914423.112025-01-1881612Actual
23400146.512024-01-1881411Actual
6112302.002022-09-198116Actual
24849416.002024-03-198115Actual
9862480.002022-12-188167Budget
10314650.002023-01-188114Budget
20040221.002023-10-208166Actual
15805279.002023-06-208116Actual
1769283.002022-05-208146Actual
17302101.822023-07-2081311Actual
30476770.002024-08-198115Actual
8077741.002022-11-208114Actual
291371073.002024-07-198113Actual
212171105.652023-11-208118Actual
6441715.002022-09-198117Actual
36151886.002025-01-188115Actual
28842294.382024-06-1981611Actual
37625834.002025-02-178167Actual
2195885.002023-12-188126Actual
352911019.002024-12-188117Actual
10590338.002023-01-188116Actual
16744525.002023-07-208115Actual
7425116.002022-10-208156Actual
36999497.752025-01-1881213Actual
33793717.002024-11-198164Actual
23048263.002024-01-188166Actual
2790100.002022-06-208126Budget
38954461.412025-03-2081111Actual
25294513.212024-03-198168Actual
2892869.912024-06-1981212Actual
23373132.682024-01-1881311Actual
12373380.002023-03-208113Budget
19068736.002023-09-198117Actual
28641634.432024-06-198168Actual
30511669.002024-08-198165Actual
33256203.952024-10-1981211Actual
31332446.872024-08-1981613Actual
4116372.002022-07-208166Actual
6257280.002022-09-198146Budget
3561352.892024-12-1881511Actual
12701596.002023-03-208115Actual
27629281.622024-05-1981411Actual
292571111.002024-07-198114Actual
2992358.002022-06-208166Actual
1426136.932023-04-1981211Actual
13314480.002023-03-208118Budget
34260796.552024-11-198128Actual
27809581.622024-05-1981612Actual
1440623.102023-04-1981112Actual
1955550.002022-05-208117Budget
3319425.332022-06-208168Actual
17775399.002023-08-208115Actual
5565398.062022-08-208168Actual
2653227.362024-04-1881511Actual
284861215.002024-06-198117Actual
9396380.002022-12-188165Budget
7155445.002022-10-208165Actual
1686479.002023-07-208126Actual
14139385.942023-04-198128Actual
2095785.002023-11-208126Actual
36709260.342025-01-1881311Actual
3538100.002022-07-208173Budget
15351214.592023-05-2081611Actual
2144633.742023-11-2081511Actual
21931226.002023-12-188116Actual
8501233.002022-11-208146Actual
34672446.872024-11-1981113Actual
9941480.002022-12-188118Budget
35765609.282024-12-1881612Actual
33050802.002024-10-198167Actual
2605550.002022-06-208115Budget
33549434.592024-10-1981213Actual
5566280.002022-08-208168Budget
3791249.702025-02-1781511Actual
279380.002022-04-198164Budget
3260280.002022-06-208128Budget
24375102.892024-02-1781311Actual
19842386.002023-10-208165Actual
26505132.682024-04-1881411Actual
10050200.002022-12-188168Budget
17189.002022-04-198173Actual
37945359.282025-02-1781611Actual
9338478.002022-12-188115Actual
9259480.002022-12-188164Budget
9988537.452022-12-188128Actual
24997327.002024-03-198136Actual
2933200.002022-06-208156Budget
9523200.002022-12-188126Budget
3460237.002022-07-208163Actual
34293608.672024-11-198168Actual
12044525.002023-02-178117Actual
419414.002022-04-198165Actual
8826669.282022-11-208118Actual
242198.002022-06-208173Actual
19749331.002023-10-208164Actual
27046802.002024-05-198115Actual
8278414.002022-11-208165Actual
1218281.002022-05-208163Actual
2016380.002022-05-208167Budget
8875385.942022-11-208128Actual
3648445.002022-07-208164Actual
2831698.002024-06-198126Actual
4768509.002022-08-208164Actual
32132226.302024-09-1881211Actual
11246439.002023-02-178113Actual
8137482.002022-11-208164Actual
3005570.972024-07-1981212Actual
9572401.002022-12-188136Actual
29524248.002024-07-198146Actual
2540796.512024-03-1981311Actual
11495480.002023-02-178164Budget
9571380.002022-12-188136Budget
22368101.822023-12-1881211Actual
22723582.002024-01-188114Actual
31007113.532024-08-1981211Actual
1815200.002022-05-208156Budget
38273608.002025-03-208163Actual
27192409.002024-05-198136Actual
11859248.002023-02-178146Actual
10511427.002023-01-188165Actual
21159509.002023-11-208167Actual
7235380.002022-10-208116Budget
21628891.002023-12-188113Actual
303831148.002024-08-198114Actual
30676168.002024-08-198156Actual
359550.002022-04-198115Budget
2343280.002022-06-208163Budget
11858280.002023-02-178146Budget
32456420.562024-09-1881613Actual
1344650.002022-05-208114Budget
1484643.002022-05-208115Actual
15057643.002023-05-208167Actual
17717384.002023-08-208164Actual
30887592.002024-08-198128Actual
15912160.002023-06-208156Actual
27218291.002024-05-198146Actual
38776722.002025-03-208167Actual
6160200.002022-09-198126Budget
90278.002022-04-198163Actual
14732542.002023-05-208115Actual
549129.002022-04-198126Actual
25853532.002024-04-188164Actual
15177473.822023-05-208168Actual
18064743.002023-08-208117Actual
4520380.002022-08-208113Budget
33344340.132024-10-1981611Actual
19981195.002023-10-208146Actual
7485280.002022-10-208166Budget
337581099.002024-11-198114Actual
18814512.002023-09-198165Actual
39302627.582025-03-2081213Actual
36562608.672025-01-188128Actual
33943375.002024-11-198116Actual
7751280.002022-10-208128Budget
6503491.002022-09-198167Actual
6830280.002022-10-208163Budget
342321305.652024-11-198118Actual
31153377.362024-08-1981112Actual
8500200.002022-11-208146Budget
29550165.002024-07-198156Actual
6691414.732022-09-198168Actual
28076254.002024-06-198173Actual
34614559.282024-11-1981612Actual
1750644.382023-07-2081612Actual
31034330.552024-08-1981311Actual
7016480.002022-10-208164Budget
38150420.562025-02-1781213Actual
2015436.002022-05-208167Actual
4195550.002022-07-208117Budget
6209406.002022-09-198136Actual
37031446.872025-01-1881613Actual
1673135.002022-05-208126Actual
9522139.002022-12-188126Actual
1735637.992023-07-2081511Actual
11811380.002023-02-178136Budget
23226417.762024-01-188128Actual
25731608.002024-04-188163Actual
17868315.002023-08-208116Actual
34823648.002024-12-188163Actual
38651208.002025-03-208156Actual
16779512.002023-07-208165Actual
32338457.152024-09-1881612Actual

Generated 2025-05-19 21:34:52.847 UTC