[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-10-238113Budget
15591177.002023-06-238173Actual
35412642.002024-12-218128Actual
34174657.002024-11-228167Actual
6957650.002022-10-238114Budget
16892308.002023-07-238136Actual
21159509.002023-11-238167Actual
8607280.002022-11-238166Budget
17189507.152023-07-238168Actual
17923347.002023-08-238136Actual
12233200.002023-02-208128Budget
7812301.092022-10-238168Actual
291371073.002024-07-228113Actual
3865369.002022-07-238116Actual
252321051.102024-03-228118Actual
24757627.002024-03-228114Actual
25139842.002024-03-228117Actual
4382280.002022-07-238128Budget
7891380.002022-11-238113Budget
21011223.002023-11-238146Actual
19842386.002023-10-238165Actual
23198832.912024-01-218118Actual
7750316.242022-10-238128Actual
308591625.352024-08-228118Actual
39302627.582025-03-2381213Actual
19068736.002023-09-228117Actual
14315101.822023-04-2281411Actual
20218532.912023-10-238128Actual
7702655.642022-10-238118Actual
23994218.002024-02-208146Actual
37625834.002025-02-208167Actual
12105409.002023-02-208167Actual
37475275.002025-02-208146Actual
11106200.002023-01-218128Budget
35940921.002025-01-218113Actual
8137482.002022-11-238164Actual
4441458.672022-07-238168Actual
23140702.002024-01-218167Actual
22455229.492023-12-2181611Actual
6160200.002022-09-228126Budget
9395500.002022-12-218165Actual
2282380.002022-06-238113Budget
31695351.002024-09-218116Actual
36093811.002025-01-218164Actual
4706650.002022-08-238114Budget
4847480.002022-08-238115Budget
20717137.002023-11-238173Actual
31802180.002024-09-218156Actual
30979442.262024-08-2281111Actual
38150420.562025-02-2081213Actual
2136599.702023-11-2381211Actual
2664480.002022-06-238165Budget
31424635.002024-09-218163Actual
33998412.002024-11-228136Actual
38776722.002025-03-238167Actual
8501233.002022-11-238146Actual
32605322.002024-10-228173Actual
38065609.282025-02-2081612Actual
7156380.002022-10-238165Budget
35036585.002024-12-218165Actual
14051643.002023-04-228167Actual
831550.002022-04-228117Budget
33344340.132024-10-2281611Actual
690996.002022-10-238173Actual
15534585.002023-06-238163Actual
8685514.002022-11-238117Actual
2892869.912024-06-2281212Actual
4520380.002022-08-238113Budget
29969326.302024-07-2281611Actual
2934167.002022-06-238156Actual
8454380.002022-11-238136Budget
25948558.002024-04-218165Actual
1344650.002022-05-238114Budget
13423280.002023-03-238168Budget
5707200.002022-09-228163Budget
4848572.002022-08-238115Actual
19955306.002023-10-238136Actual
9666123.002022-12-218156Actual
30476770.002024-08-228115Actual
5892480.002022-09-228164Budget
11432650.002023-02-208114Budget
11964280.002023-02-208166Budget
29583299.002024-07-228166Actual
7950280.002022-11-238163Budget
17034709.002023-07-238117Actual
21279482.912023-11-238168Actual
29470105.002024-07-228126Actual
5378386.002022-08-238167Actual
32668819.002024-10-228164Actual
10735319.002023-01-218146Actual
2653227.362024-04-2181511Actual
5085380.002022-08-238136Budget
35850469.682024-12-2181213Actual
645243.002022-04-228146Actual
32926144.002024-10-228156Actual
18157842.012023-08-238118Actual
26505132.682024-04-2181411Actual
5566280.002022-08-238168Budget
15912160.002023-06-238156Actual
17247191.192023-07-2381111Actual
5505463.212022-08-238128Actual
37945359.282025-02-2081611Actual
9861393.002022-12-218167Actual
32213105.022024-09-2181511Actual
33283216.722024-10-2281311Actual
9523200.002022-12-218126Budget
14173478.362023-04-228168Actual
2742280.002022-06-238116Budget
12293280.002023-02-208168Budget
17810478.002023-08-238165Actual
15654395.002023-06-238164Actual
19223458.672023-09-228168Actual
32874376.002024-10-228136Actual
21839542.002023-12-218115Actual
9073250.002022-12-218163Actual
15235230.552023-05-2381111Actual
5180200.002022-08-238156Budget
19715570.002023-10-238114Actual
11763186.002023-02-208126Actual
27079585.002024-05-228165Actual
14880306.002023-05-238136Actual
22163637.002023-12-218167Actual
15712421.002023-06-238115Actual
27455867.762024-05-228128Actual
1948113.532023-09-2281112Actual
20391140.122023-10-2381411Actual
14111931.402023-04-228118Actual
10590338.002023-01-218116Actual
2840423.002022-06-238136Actual
28196752.002024-06-228115Actual
33228529.492024-10-2281111Actual
15619527.002023-06-238114Actual
12560650.002023-03-238114Budget
27547499.702024-05-2281111Actual
25696878.002024-04-218113Actual
751280.002022-04-228166Budget
29172635.002024-07-228163Actual
34699474.942024-11-2281213Actual
13174550.002023-03-238117Budget
31061273.102024-08-2281411Actual
14674342.002023-05-238164Actual
31926850.002024-09-218167Actual
1219280.002022-05-238163Budget
14852104.002023-05-238126Actual
31722107.002024-09-218126Actual
2351827.362024-01-2181112Actual
2496956.002024-03-228126Actual
21986330.002023-12-218136Actual
2251313.532023-12-2181112Actual
6956650.002022-10-238114Actual
6256313.002022-09-228146Actual
419414.002022-04-228165Actual
23762456.002024-02-208164Actual
20745651.002023-11-238114Actual
2095785.002023-11-238126Actual
7951257.002022-11-238163Actual
13236486.002023-03-238167Actual
16744525.002023-07-238115Actual
30921851.102024-08-228168Actual
303831148.002024-08-228114Actual
13363405.632023-03-238128Actual
2603560.002024-04-218126Actual
1440623.102023-04-2281112Actual
13662431.002023-04-228164Actual
10841316.002023-01-218166Actual
12987280.002023-03-238146Budget
6441715.002022-09-228117Actual
11811380.002023-02-208136Budget
12763370.002023-03-238165Actual
16977267.002023-07-238166Actual
21931226.002023-12-218116Actual
37885336.942025-02-2081411Actual
28076254.002024-06-228173Actual
22128657.002023-12-218117Actual
28962450.772024-06-2281612Actual
26363648.062024-04-218168Actual
1727572.042023-07-2381211Actual
24109733.002024-02-208117Actual
8933296.542022-11-238168Actual
11762100.002023-02-208126Budget
2543499.702024-03-2281411Actual
12940380.002023-03-238136Budget
37031446.872025-01-2181613Actual
29550165.002024-07-228156Actual
22758354.002024-01-218164Actual
25352245.442024-03-2281111Actual
36384286.002025-01-218166Actual
1632436.932023-06-2381511Actual
3961380.002022-07-238136Budget
35001921.002024-12-218115Actual
285791537.472024-06-228118Actual
38982210.342025-03-2381211Actual
34672446.872024-11-2281113Actual
29080443.372024-06-2281613Actual
802890.002022-11-238173Budget
9396380.002022-12-218165Budget
11859248.002023-02-208146Actual
30355258.002024-08-228173Actual
5377380.002022-08-238167Budget
30676168.002024-08-228156Actual
2144633.742023-11-2381511Actual
29935283.742024-07-2281411Actual
12891122.002023-03-238126Actual
1815200.002022-05-238156Budget
21719124.002023-12-218173Actual
8356414.002022-11-238116Actual
4334480.002022-07-238118Budget
35121126.002024-12-218126Actual
35732150.762024-12-2181212Actual
2880859.272024-06-2281511Actual
18721387.002023-09-228164Actual
38330185.002025-03-238173Actual
37123797.002025-02-208163Actual
15057643.002023-05-238167Actual
24849416.002024-03-228115Actual
34494461.412024-11-2281611Actual
24262638.972024-02-208168Actual
27137302.002024-05-228116Actual
30511669.002024-08-228165Actual
17127916.252023-07-238118Actual
37745819.282025-02-208168Actual
23260458.672024-01-218168Actual
9258546.002022-12-218164Actual
1345650.002022-05-238114Actual
17155370.792023-07-238128Actual
9198715.002022-12-218114Actual
1079370.792022-04-228168Actual
27164138.002024-05-228126Actual
34460101.822024-11-2281511Actual
690890.002022-10-238173Budget
15351214.592023-05-2381611Actual
6830280.002022-10-238163Budget
18358106.082023-08-2381411Actual
21124585.002023-11-238117Actual
11433729.002023-02-208114Actual
1768280.002022-05-238146Budget
3343069.912024-10-2281212Actual
3783197.572025-02-2081211Actual
8357380.002022-11-238116Budget
1672100.002022-05-238126Budget
31153377.362024-08-2281112Actual
7155445.002022-10-238165Actual
22368101.822023-12-2181211Actual
35326836.002024-12-218167Actual
15886186.002023-06-238146Actual
30709259.002024-08-228166Actual
326331346.002024-10-228114Actual
35504436.942024-12-2181111Actual
29524248.002024-07-228146Actual
38625221.002025-03-238146Actual
2442934.802024-02-2081511Actual
36999497.752025-01-2181213Actual
973779.882022-04-228118Actual
38273608.002025-03-238163Actual
315091210.002024-09-218114Actual
218650.002022-04-228114Budget
7485280.002022-10-238166Budget
691200.002022-04-228156Budget
9618200.002022-12-218146Budget
4581200.002022-08-238163Budget
1930937.992023-09-2281211Actual
18185385.942023-08-238128Actual
2527380.002022-06-238164Budget
18419138.002023-08-2381611Actual
8216520.002022-11-238115Actual
6362235.002022-09-228166Actual
30147206.522024-07-2281113Actual
36709260.342025-01-2181311Actual
26988686.002024-05-228164Actual
25260502.612024-03-228128Actual
4988280.002022-08-238116Budget
9723280.002022-12-218166Budget
191611192.012023-09-228118Actual
34433267.792024-11-2281411Actual
175631102.002023-08-238113Actual
2743304.002022-06-238116Actual
13817295.002023-04-228116Actual
1446439.062023-04-2281612Actual
2555220.972024-03-2281112Actual
7484246.002022-10-238166Actual
17390218.852023-07-2381611Actual
5893382.002022-09-228164Actual
8547200.002022-11-238156Budget
16215232.682023-06-2381111Actual
7890332.002022-11-238113Actual
5179179.002022-08-238156Actual
36031195.002025-01-218173Actual
17717384.002023-08-238164Actual
18779395.002023-09-228115Actual
2053713.532023-10-2381212Actual
27369785.002024-05-228167Actual
35559256.082024-12-2181311Actual
2355034.802024-01-2181612Actual
36763117.782025-01-2181511Actual

Generated 2025-05-22 06:45:13.828 UTC