[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23855452.002024-03-158165Actual
6830280.002022-11-168163Budget
1939076.292023-10-1681511Actual
36351198.002025-02-148156Actual
31835284.002024-10-158166Actual
7017459.002022-11-168164Actual
27046802.002024-06-158115Actual
12986307.002023-04-168146Actual
35001921.002025-01-148115Actual
8137482.002022-12-178164Actual
21245532.912023-12-178128Actual
19687265.002023-11-168173Actual
891418.002022-05-168167Actual
6442550.002022-10-168117Budget
38862537.452025-04-168128Actual
21480143.312023-12-1781611Actual
2603560.002024-05-158126Actual
26566152.892024-05-1581611Actual
22163637.002024-01-148167Actual
11573480.002023-03-168115Budget
915168.002023-01-148173Actual
10375480.002023-02-148164Budget
29524248.002024-08-158146Actual
29908317.792024-08-1581311Actual
7623535.002022-11-168167Actual
23699124.002024-03-158173Actual
751280.002022-05-168166Budget
30418870.002024-09-158164Actual
12043550.002023-03-168117Budget
7234384.002022-11-168116Actual
4706650.002022-09-168114Budget
22422147.572024-01-1481411Actual
28607655.642024-07-168128Actual
5238280.002022-09-168166Budget
1624332.672023-07-1781211Actual
24020175.002024-03-158156Actual
8874280.002022-12-178128Budget
7378200.002022-11-168146Budget
12890100.002023-04-168126Budget
3319425.332022-07-178168Actual
39335594.252025-04-1681613Actual
20780414.002023-12-178164Actual
34406300.762024-12-1681311Actual
7811200.002022-11-168168Budget
27489592.002024-06-158168Actual
2033768.852023-11-1681211Actual
2056842.252023-11-1681612Actual
6504380.002022-10-168167Budget
27748394.382024-06-1581112Actual
27244144.002024-06-158156Actual
18659132.002023-10-168173Actual
6160200.002022-10-168126Budget
2606551.002022-07-178115Actual
175631102.002023-09-168113Actual
9801637.002023-01-148117Actual
14139385.942023-05-168128Actual
12106480.002023-03-168167Budget
36031195.002025-02-148173Actual
3649480.002022-08-168164Budget
11906200.002023-03-168156Budget
32726827.002024-11-158115Actual
9941480.002023-01-148118Budget
18602579.002023-10-168163Actual
15945221.002023-07-178166Actual
32246298.642024-10-1581611Actual
25731608.002024-05-158163Actual
21747567.002024-01-148114Actual
548100.002022-05-168126Budget
30709259.002024-09-158166Actual
13957246.002023-05-168166Actual
6583798.072022-10-168118Actual
8548207.002022-12-178156Actual
37180251.002025-03-168173Actual
12185480.002023-03-168118Budget
35094299.002025-01-148116Actual
17189507.152023-08-168168Actual
1020280.002022-05-168128Budget
30476770.002024-09-158115Actual
12623480.002023-04-168164Budget
9618200.002023-01-148146Budget
37421115.002025-03-168126Actual
4909464.002022-09-168165Actual
27455867.762024-06-158128Actual
7331401.002022-11-168136Actual
4659124.002022-09-168173Actual
26869775.002024-06-158163Actual
4442280.002022-08-168168Budget
1160380.002022-06-168113Budget
16095940.492023-07-178118Actual
242090.002022-07-178173Budget
29935283.742024-08-1581411Actual
16123458.672023-07-178128Actual
12560650.002023-04-168114Budget
9199650.002023-01-148114Budget
14555686.002023-06-168163Actual
20007119.002023-11-168156Actual
8278414.002022-12-178165Actual
5378386.002022-09-168167Actual
5706232.002022-10-168163Actual
7703480.002022-11-168118Budget
22638598.002024-02-148163Actual
12891122.002023-04-168126Actual
30147206.522024-08-1581113Actual
14612127.002023-06-168173Actual
33256203.952024-11-1581211Actual
29080443.372024-07-1681613Actual
1546480.002022-06-168165Budget
21986330.002024-01-148136Actual
29969326.302024-08-1581611Actual
1079370.792022-05-168168Actual
21279482.912023-12-178168Actual
7379275.002022-11-168146Actual
29881113.532024-08-1581211Actual
30979442.262024-09-1581111Actual
28962450.772024-07-1681612Actual
12702480.002023-04-168115Budget
16270103.952023-07-1781311Actual
2993280.002022-07-178166Budget
22816504.002024-02-148115Actual
308591625.352024-09-158118Actual
17090.002022-05-168173Budget
18899109.002023-10-168126Actual
17717384.002023-09-168164Actual
18185385.942023-09-168128Actual
12233200.002023-03-168128Budget
1851044.382023-09-1681612Actual
5318488.002022-09-168117Actual
13924152.002023-05-168156Actual
9862480.002023-01-148167Budget
32548602.002024-11-158163Actual
35201147.002025-01-148156Actual
4707709.002022-09-168114Actual
31181130.552024-09-1581212Actual
23400146.512024-02-1481411Actual
28699510.342024-07-1681111Actual
32959351.002024-11-158166Actual
14932150.002023-06-168156Actual
14016585.002023-05-168117Actual
27192409.002024-06-158136Actual
2351827.362024-02-1481112Actual
387411102.002025-04-168117Actual
13662431.002023-05-168164Actual
892380.002022-05-168167Budget
2743304.002022-07-178116Actual
30206443.372024-08-1581613Actual
32423610.042024-10-1581213Actual
3213835.952022-07-178118Actual
20309243.322023-11-1681111Actual
24672637.002024-04-158163Actual
17189.002022-05-168173Actual
31363.002022-05-168113Actual
19715570.002023-11-168114Actual
26834975.002024-06-158113Actual
8501233.002022-12-178146Actual
33730224.002024-12-168173Actual
14315101.822023-05-1681411Actual
8875385.942022-12-178128Actual
39097403.962025-04-1681611Actual
33851753.002024-12-168115Actual
36151886.002025-02-148115Actual
549129.002022-05-168126Actual
4196468.002022-08-168117Actual
1540922.042023-06-1681112Actual
38571162.002025-04-168126Actual
29795723.822024-08-158168Actual
3962372.002022-08-168136Actual
252321051.102024-04-158118Actual
10638100.002023-02-148126Budget
37123797.002025-03-168163Actual
22012214.002024-01-148146Actual
3071550.002022-07-178117Budget
7016480.002022-11-168164Budget
36763117.782025-02-1481511Actual
5457480.002022-09-168118Budget
2664480.002022-07-178165Budget
29550165.002024-08-158156Actual
22038117.002024-01-148156Actual
28019703.002024-07-168163Actual
3461200.002022-08-168163Budget
10687380.002023-02-148136Budget
33638983.002024-12-168113Actual
17247191.192023-08-1681111Actual
6582480.002022-10-168118Budget
1161386.002022-06-168113Actual
15022819.002023-06-168117Actual
7891380.002022-12-178113Budget
13362200.002023-04-168128Budget
38003257.152025-03-1681112Actual
31332446.872024-09-1581613Actual
7283176.002022-11-168126Actual
27894671.442024-06-1581213Actual
20985324.002023-12-178136Actual
11059480.002023-02-148118Budget
3785561.002022-08-168165Actual
14965223.002023-06-168166Actual
1345650.002022-06-168114Actual
20872502.002023-12-178165Actual
2251313.532024-01-1481112Actual
303831148.002024-09-158114Actual
17034709.002023-08-168117Actual
12435200.002023-04-168163Budget
36682198.642025-02-1481211Actual
19807488.002023-11-168115Actual
38544319.002025-04-168116Actual
10511427.002023-02-148165Actual
6831281.002022-11-168163Actual
2561127.362024-04-1581612Actual
291371073.002024-08-158113Actual
14825256.002023-06-168116Actual
2527380.002022-07-178164Budget
20838497.002023-12-178115Actual
14906175.002023-06-168146Actual
9572401.002023-01-148136Actual
3913177.002022-08-168126Actual
1933663.532023-10-1681311Actual
10049473.822023-01-148168Actual
360499.002022-05-168115Actual
21839542.002024-01-148115Actual
26423281.622024-05-1581111Actual
26242725.002024-05-158167Actual
37803401.832025-03-1681111Actual
4055200.002022-08-168156Budget
1847730.552023-09-1681112Actual
21719124.002024-01-148173Actual
36271103.002025-02-148126Actual
342321305.652024-12-168118Actual
7563715.002022-11-168117Actual
690890.002022-11-168173Budget
2157137.992023-12-1781612Actual
30027339.062024-08-1581112Actual
1446439.062023-05-1681612Actual
12232284.422023-03-168128Actual
4335642.002022-08-168118Actual
10841316.002023-02-148166Actual
2342737.992024-02-1481511Actual
2663551.002022-07-178165Actual
8216520.002022-12-178115Actual
13506965.002023-05-168113Actual
17683516.002023-09-168114Actual
218650.002022-05-168114Budget
29350806.002024-08-158115Actual
31034330.552024-09-1581311Actual
2839380.002022-07-178136Budget
32338457.152024-10-1581612Actual
347881061.002025-01-148113Actual
1647427.362023-07-1781612Actual
3260280.002022-07-178128Budget
2540796.512024-04-1581311Actual
5456948.072022-09-168118Actual
17069488.002023-08-168167Actual
19223458.672023-10-168168Actual
23048263.002024-02-148166Actual
32046740.492024-10-158168Actual
37945359.282025-03-1681611Actual
9258546.002023-01-148164Actual
28754253.962024-07-1681311Actual
29761628.372024-08-158128Actual
26926260.002024-06-158173Actual
23642538.002024-03-158163Actual
25913644.002024-05-158115Actual
23913312.002024-03-158116Actual
11635380.002023-03-168165Budget
10920550.002023-02-148117Budget
2254646.502024-01-1481612Actual
11859248.002023-03-168146Actual
26089160.002024-05-158146Actual
21392149.702023-12-1781311Actual
2992358.002022-07-178166Actual
191611192.012023-10-168118Actual
16977267.002023-08-168166Actual
302631136.002024-09-158113Actual
16918200.002023-08-168146Actual
5317550.002022-09-168117Budget
29675772.002024-08-158167Actual
36999497.752025-02-1481213Actual
18007249.002023-09-168166Actual
35850469.682025-01-1481213Actual
3398380.002022-08-168113Budget
2283383.002022-07-178113Actual
1956549.002022-06-168117Actual
6210380.002022-10-168136Budget
18979115.002023-10-168156Actual
32186294.382024-10-1581411Actual
35326836.002025-01-148167Actual
18157842.012023-09-168118Actual
6303152.002022-10-168156Actual
7155445.002022-11-168165Actual
3783197.572025-03-1681211Actual
1641626.292023-07-1781112Actual
7702655.642022-11-168118Actual
5832650.002022-10-168114Budget
1735637.992023-08-1681511Actual
32668819.002024-11-158164Actual
16297135.872023-07-1781411Actual
7095480.002022-11-168115Budget
4769480.002022-09-168164Budget
39183150.762025-04-1681212Actual
23260458.672024-02-148168Actual
3587700.002022-08-168114Actual
35412642.002025-01-148128Actual
331081255.652024-11-158118Actual
13424522.302023-04-168168Actual
383581259.002025-04-168114Actual
2892869.912024-07-1681212Actual
11762100.002023-03-168126Budget
2343280.002022-07-178163Budget
12373380.002023-04-168113Budget
19596955.002023-11-168113Actual
2195885.002024-01-148126Actual
10267100.002023-02-148173Budget
31424635.002024-10-158163Actual
20251614.732023-11-168168Actual
6691414.732022-10-168168Actual

Generated 2025-06-15 15:47:17.652 UTC