[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002023-04-018113Actual
1443314.592023-05-0181212Actual
3134380.002022-07-028167Budget
11168280.002023-01-308168Budget
279380.002022-05-018164Budget
6956650.002022-11-018114Actual
7282200.002022-11-018126Budget
24942223.002024-03-318116Actual
14612127.002023-06-018173Actual
25818778.002024-04-308114Actual
11432650.002023-03-018114Budget
12293280.002023-03-018168Budget
31332446.872024-08-3181613Actual
20660614.002023-12-028163Actual
34406300.762024-12-0181311Actual
12940380.002023-04-018136Budget
35940921.002025-01-308113Actual
6034480.002022-10-018165Budget
242090.002022-07-028173Budget
25139842.002024-03-318117Actual
3005570.972024-07-3181212Actual
6209406.002022-10-018136Actual
18953159.002023-10-018146Actual
802890.002022-12-028173Budget
1876251.002022-06-018166Actual
34050182.002024-12-018156Actual
9073250.002022-12-308163Actual
16002741.002023-07-028117Actual
5784124.002022-10-018173Actual
25294513.212024-03-318168Actual
21245532.912023-12-028128Actual
25948558.002024-04-308165Actual
10189200.002023-01-308163Budget
25494183.742024-03-3181611Actual
34174657.002024-12-018167Actual
24757627.002024-03-318114Actual
15534585.002023-07-028163Actual
29675772.002024-07-318167Actual
36384286.002025-01-308166Actual
11494494.002023-03-018164Actual
14348143.312023-05-0181611Actual
10454480.002023-01-308115Budget
15945221.002023-07-028166Actual
12561672.002023-04-018114Actual
10840280.002023-01-308166Budget
3539107.002022-08-018173Actual
2886280.002022-07-028146Budget
1735637.992023-08-0181511Actual
165311004.002023-08-018113Actual
34580126.292024-12-0181212Actual
28754253.962024-07-0181311Actual
34460101.822024-12-0181511Actual
13872251.002023-05-018136Actual
1769283.002022-06-018146Actual
38330185.002025-04-018173Actual
13034217.002023-04-018156Actual
30766994.002024-08-318117Actual
29524248.002024-07-318146Actual
20717137.002023-12-028173Actual
22221851.102023-12-308118Actual
36476828.002025-01-308167Actual
27602350.772024-05-3181311Actual
38003257.152025-03-0181112Actual
5132192.002022-09-018146Actual
8547200.002022-12-028156Budget
38393686.002025-04-018164Actual
37885336.942025-03-0181411Actual
12233200.002023-03-018128Budget
12891122.002023-04-018126Actual
14051643.002023-05-018167Actual
24997327.002024-03-318136Actual
1080280.002022-05-018168Budget
31424635.002024-09-308163Actual
3284697.002024-10-318126Actual
20097722.002023-11-018117Actual
30511669.002024-08-318165Actual
32726827.002024-10-318115Actual
35001921.002024-12-308115Actual
18899109.002023-10-018126Actual
29853510.342024-07-3181111Actual
26566152.892024-04-3081611Actual
7750316.242022-11-018128Actual
19927104.002023-11-018126Actual
9666123.002022-12-308156Actual
26423281.622024-04-3081111Actual
6256313.002022-10-018146Actual
129761.002022-06-018173Actual
28842294.382024-07-0181611Actual
6770380.002022-11-018113Budget
7703480.002022-11-018118Budget
32012717.762024-09-308128Actual
15886186.002023-07-028146Actual
6771435.002022-11-018113Actual
12842280.002023-04-018116Budget
36186605.002025-01-308165Actual
24020175.002024-02-298156Actual
24729123.002024-03-318173Actual
21873366.002023-12-308165Actual
33228529.492024-10-3181111Actual
27927685.482024-05-3181613Actual
8748468.002022-12-028167Actual
14965223.002023-06-018166Actual
1446439.062023-05-0181612Actual
37301860.002025-03-018115Actual
9258546.002022-12-308164Actual
20391140.122023-11-0181411Actual
30147206.522024-07-3181113Actual
34433267.792024-12-0181411Actual
1440623.102023-05-0181112Actual
12622514.002023-04-018164Actual
13924152.002023-05-018156Actual
2538035.872024-03-3181211Actual
38982210.342025-04-0181211Actual
27192409.002024-05-318136Actual
20132473.002023-11-018167Actual
36351198.002025-01-308156Actual
5785100.002022-10-018173Budget
32605322.002024-10-318173Actual
10314650.002023-01-308114Budget
10688391.002023-01-308136Actual
10315650.002023-01-308114Actual
28231737.002024-07-018165Actual
39335594.252025-04-0181613Actual
2496956.002024-03-318126Actual
22163637.002023-12-308167Actual
16744525.002023-08-018115Actual
19363108.212023-10-0181411Actual
4706650.002022-09-018114Budget
11059480.002023-01-308118Budget
8076650.002022-12-028114Budget
32819394.002024-10-318116Actual
3399378.002022-08-018113Actual
4521329.002022-09-018113Actual
21747567.002023-12-308114Actual
33170749.582024-10-318168Actual
3319425.332022-07-028168Actual
1160380.002022-06-018113Budget
891418.002022-05-018167Actual
31273239.852024-08-3181113Actual
30921851.102024-08-318168Actual
36999497.752025-01-3081213Actual
31695351.002024-09-308116Actual
34293608.672024-12-018168Actual
32104461.412024-09-3081111Actual
15654395.002023-07-028164Actual
29385691.002024-07-318165Actual
28396198.002024-07-018156Actual
21839542.002023-12-308115Actual
501361.002022-05-018116Actual
35704369.912024-12-3081112Actual
39009210.342025-04-0181311Actual
31544693.002024-09-308164Actual
2557915.652024-03-3181212Actual
33793717.002024-12-018164Actual
832532.002022-05-018117Actual
13662431.002023-05-018164Actual
18659132.002023-10-018173Actual
18721387.002023-10-018164Actual
28699510.342024-07-0181111Actual
35412642.002024-12-308128Actual
30380.002022-05-018113Budget
5037200.002022-09-018126Budget
3912200.002022-08-018126Budget
18099468.002023-09-018167Actual
36682198.642025-01-3081211Actual
35823229.332024-12-3081113Actual
34823648.002024-12-308163Actual
3212480.002022-07-028118Budget
3461200.002022-08-018163Budget
27334994.002024-05-318117Actual
1219280.002022-06-018163Budget
11636530.002023-03-018165Actual
23226417.762024-01-308128Actual
387411102.002025-04-018117Actual
24229482.912024-02-298128Actual
12043550.002023-03-018117Budget
25082270.002024-03-318166Actual
1526335.872023-06-0181211Actual
1838532.672023-09-0181511Actual
17302101.822023-08-0181311Actual
5644380.002022-10-018113Budget
25023180.002024-03-318146Actual
12702480.002023-04-018115Budget
20218532.912023-11-018128Actual
4056164.002022-08-018156Actual
34699474.942024-12-0181213Actual
7425116.002022-11-018156Actual
7017459.002022-11-018164Actual
2343280.002022-07-028163Budget
13722563.002023-05-018115Actual
23048263.002024-01-308166Actual
4442280.002022-08-018168Budget
23400146.512024-01-3081411Actual
2892869.912024-07-0181212Actual
9802650.002022-12-308117Budget
33256203.952024-10-3181211Actual
27489592.002024-05-318168Actual
30206443.372024-07-3181613Actual
22758354.002024-01-308164Actual
15747452.002023-07-028165Actual
22368101.822023-12-3081211Actual
22282434.422023-12-308168Actual
175631102.002023-09-018113Actual
35036585.002024-12-308165Actual
36914423.112025-01-3081612Actual
28900377.362024-07-0181112Actual
342321305.652024-12-018118Actual
33943375.002024-12-018116Actual
9012380.002022-12-308113Budget
18276185.872023-09-0181111Actual
16977267.002023-08-018166Actual
15805279.002023-07-028116Actual
4008280.002022-08-018146Budget
22071251.002023-12-308166Actual
973779.882022-05-018118Actual
3648445.002022-08-018164Actual
30709259.002024-08-318166Actual
28607655.642024-07-018128Actual
14932150.002023-06-018156Actual
17390218.852023-08-0181611Actual
36151886.002025-01-308115Actual
10639130.002023-01-308126Actual
8277380.002022-12-028165Budget
31007113.532024-08-3181211Actual
34082264.002024-12-018166Actual
10512380.002023-01-308165Budget
10919591.002023-01-308117Actual
23373132.682024-01-3081311Actual
24791307.002024-03-318164Actual
38123329.332025-03-0181113Actual
26744622.322024-04-3081213Actual
219650.002022-05-018114Actual
35175225.002024-12-308146Actual
8454380.002022-12-028136Budget
2546170.972024-03-3181511Actual
2653227.362024-04-3081511Actual
17189.002022-05-018173Actual
11246439.002023-03-018113Actual
1345650.002022-06-018114Actual
30624353.002024-08-318136Actual
11107402.602023-01-308128Actual
30418870.002024-08-318164Actual
5036139.002022-09-018126Actual
21037164.002023-12-028156Actual
32338457.152024-09-3081612Actual
9395500.002022-12-308165Actual
30676168.002024-08-318156Actual
36325261.002025-01-308146Actual
375911019.002025-03-018117Actual
11495480.002023-03-018164Budget
23762456.002024-02-298164Actual
13174550.002023-04-018117Budget
1727572.042023-08-0181211Actual
7096436.002022-11-018115Actual
23140702.002024-01-308167Actual
14555686.002023-06-018163Actual
5179179.002022-09-018156Actual
23994218.002024-02-298146Actual
3688167.782025-01-3081212Actual
34351588.002024-12-0181111Actual
11573480.002023-03-018115Budget
30569344.002024-08-318116Actual
6033459.002022-10-018165Actual
14852104.002023-06-018126Actual
21986330.002023-12-308136Actual
5566280.002022-09-018168Budget
21011223.002023-12-028146Actual
1644313.532023-07-0281212Actual
9474391.002022-12-308116Actual
18185385.942023-09-018128Actual
4580214.002022-09-018163Actual
7331401.002022-11-018136Actual
36596642.002025-01-308168Actual
8216520.002022-12-028115Actual
4383502.612022-08-018128Actual
11812401.002023-03-018136Actual
38896710.192025-04-018168Actual
37803401.832025-03-0181111Actual
38150420.562025-03-0181213Actual
7951257.002022-12-028163Actual
25049102.002024-03-318156Actual
7283176.002022-11-018126Actual
3071550.002022-07-028117Budget
22455229.492023-12-3081611Actual
13173499.002023-04-018117Actual
23105643.002024-01-308117Actual
35234291.002024-12-308166Actual
18979115.002023-10-018156Actual
36853274.172025-01-3081112Actual
13757351.002023-05-018165Actual
20985324.002023-12-028136Actual
1955550.002022-06-018117Budget
9618200.002022-12-308146Budget
2282380.002022-07-028113Budget
31602815.002024-09-308115Actual
278464.002022-05-018164Actual
1930937.992023-10-0181211Actual
36562608.672025-01-308128Actual
7812301.092022-11-018168Actual
2790100.002022-07-028126Budget
15912160.002023-07-028156Actual
33464503.962024-10-3181612Actual
7156380.002022-11-018165Budget
23607967.002024-02-298113Actual
2036463.532023-11-0181311Actual
2605550.002022-07-028115Budget
376831310.202025-03-018118Actual
17975104.002023-09-018156Actual
281041346.002024-07-018114Actual
3649480.002022-08-018164Budget
1750644.382023-08-0181612Actual
279841104.002024-07-018113Actual
13236486.002023-04-018167Actual
1641626.292023-07-0281112Actual
10734280.002023-01-308146Budget
18331106.082023-09-0181311Actual
13424522.302023-04-018168Actual
29935283.742024-07-3181411Actual
38544319.002025-04-018116Actual
35504436.942024-12-3081111Actual
31153377.362024-08-3181112Actual
8827480.002022-12-028118Budget
36763117.782025-01-3081511Actual
252321051.102024-03-318118Actual
5972480.002022-10-018115Budget
14732542.002023-06-018115Actual
13235480.002023-04-018167Budget
11714280.002023-03-018116Budget
2051022.042023-11-0181112Actual
2094480.002022-06-018118Budget
1956549.002022-06-018117Actual
3320280.002022-07-028168Budget
24143549.002024-02-298167Actual
26115130.002024-04-308156Actual
28138717.002024-07-018164Actual
34672446.872024-12-0181113Actual
5377380.002022-09-018167Budget
2452125.232024-02-2981112Actual
246371023.002024-03-318113Actual
4581200.002022-09-018163Budget
690890.002022-11-018173Budget
17717384.002023-09-018164Actual
2355034.802024-01-3081612Actual
1686479.002023-08-018126Actual
4769480.002022-09-018164Budget
20745651.002023-12-028114Actual
154991112.002023-07-028113Actual
5892480.002022-10-018164Budget
597380.002022-05-018136Budget
10920550.002023-01-308117Budget
8137482.002022-12-028164Actual
6691414.732022-10-018168Actual
34943828.002024-12-308164Actual

Generated 2025-05-31 16:05:11.034 UTC