[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002023-05-218114Actual
37123797.002025-02-188163Actual
23727634.002024-02-188114Actual
891418.002022-04-208167Actual
27690343.322024-05-2081611Actual
388341319.292025-03-218118Actual
347881061.002024-12-198113Actual
37449361.002025-02-188136Actual
30174492.492024-07-2081213Actual
13628494.002023-04-208114Actual
15235230.552023-05-2181111Actual
30511669.002024-08-208165Actual
6692280.002022-09-208168Budget
29675772.002024-07-208167Actual
12986307.002023-03-218146Actual
34494461.412024-11-2081611Actual
38123329.332025-02-1881113Actual
18687609.002023-09-208114Actual
28138717.002024-06-208164Actual
7750316.242022-10-218128Actual
29385691.002024-07-208165Actual
33581678.462024-10-2081613Actual
1672100.002022-05-218126Budget
2496956.002024-03-208126Actual
38544319.002025-03-218116Actual
36186605.002025-01-198165Actual
33673614.002024-11-208163Actual
12044525.002023-02-188117Actual
2887276.002022-06-218146Actual
1877280.002022-05-218166Budget
6362235.002022-09-208166Actual
8826669.282022-11-218118Actual
1644313.532023-06-2181212Actual
2016380.002022-05-218167Budget
28019703.002024-06-208163Actual
32819394.002024-10-208116Actual
18814512.002023-09-208165Actual
8500200.002022-11-218146Budget
13173499.002023-03-218117Actual
37301860.002025-02-188115Actual
1647427.362023-06-2181612Actual
19842386.002023-10-218165Actual
4706650.002022-08-218114Budget
2203434.422022-05-218168Actual
6771435.002022-10-218113Actual
4441458.672022-07-218168Actual
2394052.002024-02-188126Actual
22071251.002023-12-198166Actual
12106480.002023-02-188167Budget
9941480.002022-12-198118Budget
23346110.342024-01-1981211Actual
10128347.002023-01-198113Actual
17810478.002023-08-218165Actual
2095749.582022-05-218118Actual
30418870.002024-08-208164Actual
17302101.822023-07-2181311Actual
27489592.002024-05-208168Actual
1545382.002022-05-218165Actual
7096436.002022-10-218115Actual
10980480.002023-01-198167Budget
14139385.942023-04-208128Actual
11107402.602023-01-198128Actual
19981195.002023-10-218146Actual
13898205.002023-04-208146Actual
35559256.082024-12-1981311Actual
10511427.002023-01-198165Actual
39155356.082025-03-2181112Actual
1721380.002022-05-218136Budget
1079370.792022-04-208168Actual
28370253.002024-06-208146Actual
6691414.732022-09-208168Actual
10591280.002023-01-198116Budget
29229278.002024-07-208173Actual
38982210.342025-03-2181211Actual
2653227.362024-04-1981511Actual
242090.002022-06-218173Budget
6442550.002022-09-208117Budget
2143417.762022-05-218128Actual
297331331.412024-07-208118Actual
17975104.002023-08-218156Actual
30921851.102024-08-208168Actual
21067263.002023-11-218166Actual
12185480.002023-02-188118Budget
8874280.002022-11-218128Budget
365341502.622025-01-198118Actual
28900377.362024-06-2081112Actual
5456948.072022-08-218118Actual
11714280.002023-02-188116Budget
291371073.002024-07-208113Actual
7485280.002022-10-218166Budget
11106200.002023-01-198128Budget
5833787.002022-09-208114Actual
2543499.702024-03-2081411Actual
27656119.912024-05-2081511Actual
1750644.382023-07-2181612Actual
22816504.002024-01-198115Actual
7703480.002022-10-218118Budget
36709260.342025-01-1981311Actual
296401093.002024-07-208117Actual
26115130.002024-04-198156Actual
6583798.072022-09-208118Actual
17189507.152023-07-218168Actual
13506965.002023-04-208113Actual
14932150.002023-05-218156Actual
35732150.762024-12-1981212Actual
22422147.572023-12-1981411Actual
19630650.002023-10-218163Actual
36654561.412025-01-1981111Actual
20717137.002023-11-218173Actual
25139842.002024-03-208117Actual
26089160.002024-04-198146Actual
915090.002022-12-198173Budget
24320169.912024-02-1881111Actual
319841351.112024-09-198118Actual
30476770.002024-08-208115Actual
30355258.002024-08-208173Actual
27218291.002024-05-208146Actual
22249443.512023-12-198128Actual
278464.002022-04-208164Actual
8277380.002022-11-218165Budget
15534585.002023-06-218163Actual
31007113.532024-08-2081211Actual
19363108.212023-09-2081411Actual
3005570.972024-07-2081212Actual
35001921.002024-12-198115Actual
6304200.002022-09-208156Budget
2157137.992023-11-2181612Actual
25494183.742024-03-2081611Actual
17775399.002023-08-218115Actual
1446439.062023-04-2081612Actual
5132192.002022-08-218146Actual
9862480.002022-12-198167Budget
23762456.002024-02-188164Actual
337581099.002024-11-208114Actual
2051022.042023-10-2181112Actual
4009276.002022-07-218146Actual
1847730.552023-08-2181112Actual
3649480.002022-07-218164Budget
3460237.002022-07-218163Actual
21873366.002023-12-198165Actual
2993280.002022-06-218166Budget
4659124.002022-08-218173Actual
37625834.002025-02-188167Actual
12891122.002023-03-218126Actual
39183150.762025-03-2181212Actual
4196468.002022-07-218117Actual
165311004.002023-07-218113Actual
28396198.002024-06-208156Actual
19687265.002023-10-218173Actual
33638983.002024-11-208113Actual
18927289.002023-09-208136Actual
14674342.002023-05-218164Actual
3648445.002022-07-218164Actual
2136599.702023-11-2181211Actual
5707200.002022-09-208163Budget
645243.002022-04-208146Actual
2053713.532023-10-2181212Actual
269541088.002024-05-208114Actual
9988537.452022-12-198128Actual
28842294.382024-06-2081611Actual
2094480.002022-05-218118Budget
37243858.002025-02-188164Actual
38651208.002025-03-218156Actual
5706232.002022-09-208163Actual
23994218.002024-02-188146Actual
20040221.002023-10-218166Actual
1160380.002022-05-218113Budget
35094299.002024-12-198116Actual
549129.002022-04-208126Actual
33402284.812024-10-2081112Actual
3538100.002022-07-218173Budget
19900260.002023-10-218116Actual
341391093.002024-11-208117Actual
35036585.002024-12-198165Actual
292571111.002024-07-208114Actual
33050802.002024-10-208167Actual
279183.002022-06-218126Actual
1744814.592023-07-2181112Actual
6161157.002022-09-208126Actual
22128657.002023-12-198117Actual
218650.002022-04-208114Budget
36031195.002025-01-198173Actual
9259480.002022-12-198164Budget
38273608.002025-03-218163Actual
23226417.762024-01-198128Actual
13095280.002023-03-218166Budget
32959351.002024-10-208166Actual
10189200.002023-01-198163Budget
31637761.002024-09-198165Actual
18419138.002023-08-2181611Actual
24849416.002024-03-208115Actual
28231737.002024-06-208165Actual
31300443.372024-08-2081213Actual
8077741.002022-11-218114Actual
17034709.002023-07-218117Actual
12702480.002023-03-218115Budget
1161386.002022-05-218113Actual
2662540.122024-04-1981112Actual
35532223.102024-12-1981211Actual
9666123.002022-12-198156Actual
2557915.652024-03-2081212Actual
242198.002022-06-218173Actual
33170749.582024-10-208168Actual
2665942.252024-04-1981612Actual
4520380.002022-08-218113Budget
8453406.002022-11-218136Actual
279380.002022-04-208164Budget
9619215.002022-12-198146Actual
13541707.002023-04-208163Actual
330161127.002024-10-208117Actual
26478139.062024-04-1981311Actual
27455867.762024-05-208128Actual
3961380.002022-07-218136Budget
37803401.832025-02-1881111Actual
24884425.002024-03-208165Actual
2056842.252023-10-2181612Actual
1955550.002022-05-218117Budget
15860315.002023-06-218136Actual
37858330.552025-02-1881311Actual
27927685.482024-05-2081613Actual
15143402.602023-05-218128Actual
25790191.002024-04-198173Actual
370881180.002025-02-188113Actual
36795294.382025-01-1981611Actual
1816125.002022-05-218156Actual
4442280.002022-07-218168Budget
15805279.002023-06-218116Actual
6363280.002022-09-208166Budget
16566617.002023-07-218163Actual
5644380.002022-09-208113Budget
25853532.002024-04-198164Actual
7751280.002022-10-218128Budget
25294513.212024-03-208168Actual
8356414.002022-11-218116Actual
32246298.642024-09-1981611Actual
24463227.362024-02-1881611Actual
37421115.002025-02-188126Actual
33549434.592024-10-2081213Actual
33851753.002024-11-208115Actual
2142280.002022-05-218128Budget
972480.002022-04-208118Budget
387411102.002025-03-218117Actual
29470105.002024-07-208126Actual
30298683.002024-08-208163Actual
326331346.002024-10-208114Actual
34460101.822024-11-2081511Actual
23968321.002024-02-188136Actual
32338457.152024-09-1981612Actual
24201878.372024-02-188118Actual
8357380.002022-11-218116Budget
219650.002022-04-208114Actual
39217581.622025-03-2181612Actual
10266100.002023-01-198173Actual
12294378.362023-02-188168Actual
18218592.002023-08-218168Actual
4910480.002022-08-218165Budget
34672446.872024-11-2081113Actual
7811200.002022-10-218168Budget
263021475.352024-04-198118Actual
17717384.002023-08-218164Actual
6503491.002022-09-208167Actual
2251313.532023-12-1981112Actual
16297135.872023-06-2181411Actual
6504380.002022-09-208167Budget
21279482.912023-11-218168Actual
10453514.002023-01-198115Actual
26148179.002024-04-198166Actual
206251023.002023-11-218113Actual
29080443.372024-06-2081613Actual
38330185.002025-03-218173Actual
8875385.942022-11-218128Actual
17923347.002023-08-218136Actual
8404161.002022-11-218126Actual
29908317.792024-07-2081311Actual
38625221.002025-03-218146Actual
18899109.002023-09-208126Actual
10920550.002023-01-198117Budget
5239310.002022-08-218166Actual
11812401.002023-02-188136Actual
12293280.002023-02-188168Budget
26988686.002024-05-208164Actual
23642538.002024-02-188163Actual
12184725.342023-02-188118Actual
15654395.002023-06-218164Actual
9861393.002022-12-198167Actual
364411149.002025-01-198117Actual
36853274.172025-01-1981112Actual
8685514.002022-11-218117Actual
5180200.002022-08-218156Budget
26451116.722024-04-1981211Actual
32456420.562024-09-1981613Actual
32668819.002024-10-208164Actual
24375102.892024-02-1881311Actual
18602579.002023-09-208163Actual
12987280.002023-03-218146Budget
3212480.002022-06-218118Budget
2831698.002024-06-208126Actual
2033768.852023-10-2181211Actual
420480.002022-04-208165Budget
38393686.002025-03-218164Actual
2603560.002024-04-198126Actual
23015180.002024-01-198156Actual
28196752.002024-06-208115Actual
39036350.772025-03-2181411Actual
30380.002022-04-208113Budget
34293608.672024-11-208168Actual
6957650.002022-10-218114Budget
4195550.002022-07-218117Budget
34823648.002024-12-198163Actual
20780414.002023-11-218164Actual
31926850.002024-09-198167Actual
10638100.002023-01-198126Budget
16123458.672023-06-218128Actual
4382280.002022-07-218128Budget
32132226.302024-09-1981211Actual
13722563.002023-04-208115Actual
38065609.282025-02-1881612Actual
1956549.002022-05-218117Actual
12434221.002023-03-218163Actual
36736229.492025-01-1981411Actual
38776722.002025-03-218167Actual
32926144.002024-10-208156Actual
20985324.002023-11-218136Actual
26869775.002024-05-208163Actual
12105409.002023-02-188167Actual
21337174.172023-11-2181111Actual
1939076.292023-09-2081511Actual
5317550.002022-08-218117Budget
8215480.002022-11-218115Budget
31602815.002024-09-198115Actual
32186294.382024-09-1981411Actual
4056164.002022-07-218156Actual
12843317.002023-03-218116Actual
29761628.372024-07-208128Actual
25948558.002024-04-198165Actual
1021382.912022-04-208128Actual
33256203.952024-10-2081211Actual
4334480.002022-07-218118Budget
11167414.732023-01-198168Actual
27748394.382024-05-2081112Actual
19955306.002023-10-218136Actual
38896710.192025-03-218168Actual
6770380.002022-10-218113Budget
35412642.002024-12-198128Actual
10375480.002023-01-198164Budget
12560650.002023-03-218114Budget
31363.002022-04-208113Actual
14521864.002023-05-218113Actual
8454380.002022-11-218136Budget
37945359.282025-02-1881611Actual
1345650.002022-05-218114Actual
7950280.002022-11-218163Budget
284861215.002024-06-208117Actual
4055200.002022-07-218156Budget
5457480.002022-08-218118Budget
22723582.002024-01-198114Actual
12622514.002023-03-218164Actual
419414.002022-04-208165Actual
6582480.002022-09-208118Budget
5238280.002022-08-218166Budget
1950814.592023-09-2081212Actual
14555686.002023-05-218163Actual
5504280.002022-08-218128Budget
6160200.002022-09-208126Budget
7484246.002022-10-218166Actual

Generated 2025-05-20 18:34:51.366 UTC