[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15654395.002023-06-238164Actual
352911019.002024-12-218117Actual
26717217.052024-04-2181113Actual
34552322.042024-11-2281112Actual
6830280.002022-10-238163Budget
26834975.002024-05-228113Actual
23260458.672024-01-218168Actual
8686650.002022-11-238117Budget
27192409.002024-05-228136Actual
2153827.362023-11-2381112Actual
32104461.412024-09-2181111Actual
1529097.572023-05-2381311Actual
388341319.292025-03-238118Actual
36384286.002025-01-218166Actual
263021475.352024-04-218118Actual
5971561.002022-09-228115Actual
5565398.062022-08-238168Actual
24997327.002024-03-228136Actual
34293608.672024-11-228168Actual
29761628.372024-07-228128Actual
9988537.452022-12-218128Actual
28138717.002024-06-228164Actual
31363.002022-04-228113Actual
1345650.002022-05-238114Actual
11306255.002023-02-208163Actual
23460193.322024-01-2181611Actual
1744814.592023-07-2381112Actual
690996.002022-10-238173Actual
1218281.002022-05-238163Actual
32761790.002024-10-228165Actual
35732150.762024-12-2181212Actual
2880859.272024-06-2281511Actual
3791249.702025-02-2081511Actual
28641634.432024-06-228168Actual
331081255.652024-10-228118Actual
13094289.002023-03-238166Actual
13034217.002023-03-238156Actual
342321305.652024-11-228118Actual
10687380.002023-01-218136Budget
22221851.102023-12-218118Actual
1721380.002022-05-238136Budget
37625834.002025-02-208167Actual
36299412.002025-01-218136Actual
15860315.002023-06-238136Actual
12702480.002023-03-238115Budget
1838532.672023-08-2381511Actual
1546480.002022-05-238165Budget
7331401.002022-10-238136Actual
16918200.002023-07-238146Actual
31034330.552024-08-2281311Actual
9940975.342022-12-218118Actual
597380.002022-04-228136Budget
14173478.362023-04-228168Actual
14016585.002023-04-228117Actual
291371073.002024-07-228113Actual
2557915.652024-03-2281212Actual
2343280.002022-06-238163Budget
1955550.002022-05-238117Budget
831550.002022-04-228117Budget
2355034.802024-01-2181612Actual
22989167.002024-01-218146Actual
14825256.002023-05-238116Actual
27079585.002024-05-228165Actual
11107402.602023-01-218128Actual
18157842.012023-08-238118Actual
12512133.002023-03-238173Actual
27894671.442024-05-2281213Actual
21419146.512023-11-2381411Actual
8548207.002022-11-238156Actual
6033459.002022-09-228165Actual
12623480.002023-03-238164Budget
5238280.002022-08-238166Budget
13722563.002023-04-228115Actual
2051022.042023-10-2381112Actual
1939076.292023-09-2281511Actual
38896710.192025-03-238168Actual
1686479.002023-07-238126Actual
37945359.282025-02-2081611Actual
972480.002022-04-228118Budget
1933663.532023-09-2281311Actual
8827480.002022-11-238118Budget
32046740.492024-09-218168Actual
2606551.002022-06-238115Actual
31544693.002024-09-218164Actual
9862480.002022-12-218167Budget
30676168.002024-08-228156Actual
2036463.532023-10-2381311Actual
6503491.002022-09-228167Actual
8356414.002022-11-238116Actual
1673135.002022-05-238126Actual
1847730.552023-08-2381112Actual
34614559.282024-11-2281612Actual
6631280.002022-09-228128Budget
4056164.002022-07-238156Actual
3134380.002022-06-238167Budget
3005570.972024-07-2281212Actual
376831310.202025-02-208118Actual
2934167.002022-06-238156Actual
10374386.002023-01-218164Actual
19842386.002023-10-238165Actual
29881113.532024-07-2281211Actual
16270103.952023-06-2381311Actual
8215480.002022-11-238115Budget
19011260.002023-09-228166Actual
26744622.322024-04-2181213Actual
28429300.002024-06-228166Actual
35559256.082024-12-2181311Actual
19281232.682023-09-2281111Actual
28196752.002024-06-228115Actual
14521864.002023-05-238113Actual
501361.002022-04-228116Actual
5706232.002022-09-228163Actual
691200.002022-04-228156Budget
360591321.002025-01-218114Actual
4659124.002022-08-238173Actual
12764380.002023-03-238165Budget
10840280.002023-01-218166Budget
26207926.002024-04-218117Actual
274271269.292024-05-228118Actual
35532223.102024-12-2181211Actual
23105643.002024-01-218117Actual
8216520.002022-11-238115Actual
32959351.002024-10-228166Actual
1484643.002022-05-238115Actual
915090.002022-12-218173Budget
31750405.002024-09-218136Actual
25082270.002024-03-228166Actual
31481246.002024-09-218173Actual
17155370.792023-07-238128Actual
891418.002022-04-228167Actual
28344440.002024-06-228136Actual
8500200.002022-11-238146Budget
165311004.002023-07-238113Actual
285791537.472024-06-228118Actual
33344340.132024-10-2281611Actual
5086350.002022-08-238136Actual
353841305.652024-12-218118Actual
27046802.002024-05-228115Actual
10049473.822022-12-218168Actual
21986330.002023-12-218136Actual
2496956.002024-03-228126Actual
25049102.002024-03-228156Actual
6691414.732022-09-228168Actual
1950814.592023-09-2281212Actual
151151084.432023-05-238118Actual
23607967.002024-02-208113Actual
35850469.682024-12-2181213Actual
32548602.002024-10-228163Actual
5566280.002022-08-238168Budget
20218532.912023-10-238128Actual
6957650.002022-10-238114Budget
19687265.002023-10-238173Actual
7811200.002022-10-238168Budget
4383502.612022-07-238128Actual
34731415.292024-11-2281613Actual
30147206.522024-07-2281113Actual
25731608.002024-04-218163Actual
13757351.002023-04-228165Actual
30624353.002024-08-228136Actual
19630650.002023-10-238163Actual
12842280.002023-03-238116Budget
23346110.342024-01-2181211Actual
30650209.002024-08-228146Actual
38571162.002025-03-238126Actual
32186294.382024-09-2181411Actual
3539107.002022-07-238173Actual
35504436.942024-12-2181111Actual
6363280.002022-09-228166Budget
39155356.082025-03-2381112Actual
2527380.002022-06-238164Budget
9396380.002022-12-218165Budget
11307200.002023-02-208163Budget
39036350.772025-03-2381411Actual
5893382.002022-09-228164Actual
38982210.342025-03-2381211Actual
246371023.002024-03-228113Actual
29080443.372024-06-2281613Actual
12939384.002023-03-238136Actual
3648445.002022-07-238164Actual
2469779.002022-06-238114Actual
5085380.002022-08-238136Budget
34580126.292024-11-2281212Actual
11106200.002023-01-218128Budget
9802650.002022-12-218117Budget
4334480.002022-07-238118Budget
30766994.002024-08-228117Actual
27334994.002024-05-228117Actual
31332446.872024-08-2281613Actual
22603984.002024-01-218113Actual
308591625.352024-08-228118Actual
12513100.002023-03-238173Budget
17390218.852023-07-2381611Actual
35646344.382024-12-2181611Actual
364411149.002025-01-218117Actual
28962450.772024-06-2281612Actual
18185385.942023-08-238128Actual
32213105.022024-09-2181511Actual
315091210.002024-09-218114Actual
3783197.572025-02-2081211Actual
1544244.382023-05-2381612Actual
383581259.002025-03-238114Actual
4848572.002022-08-238115Actual
8547200.002022-11-238156Budget
21628891.002023-12-218113Actual
4196468.002022-07-238117Actual
32246298.642024-09-2181611Actual
6692280.002022-09-228168Budget
13314480.002023-03-238118Budget
16215232.682023-06-2381111Actual
10639130.002023-01-218126Actual
2886280.002022-06-238146Budget
4989316.002022-08-238116Actual
8933296.542022-11-238168Actual
8685514.002022-11-238117Actual
1815200.002022-05-238156Budget
1526335.872023-05-2381211Actual
281041346.002024-06-228114Actual
38862537.452025-03-238128Actual
1877280.002022-05-238166Budget
39097403.962025-03-2381611Actual
23968321.002024-02-208136Actual
26988686.002024-05-228164Actual
15712421.002023-06-238115Actual
22163637.002023-12-218167Actual
2053713.532023-10-2381212Actual
39009210.342025-03-2381311Actual
10979509.002023-01-218167Actual
6362235.002022-09-228166Actual
347881061.002024-12-218113Actual
2458033.742024-02-2081612Actual
13315842.012023-03-238118Actual
30174492.492024-07-2281213Actual
2033768.852023-10-2381211Actual
24757627.002024-03-228114Actual
5133280.002022-08-238146Budget
5456948.072022-08-238118Actual
9395500.002022-12-218165Actual
22395132.682023-12-2181311Actual
4581200.002022-08-238163Budget
16037650.002023-06-238167Actual
8136480.002022-11-238164Budget
16358128.422023-06-2381611Actual
1644313.532023-06-2381212Actual
34672446.872024-11-2281113Actual
8405200.002022-11-238126Budget
30355258.002024-08-228173Actual
7017459.002022-10-238164Actual
10735319.002023-01-218146Actual
242090.002022-06-238173Budget
17683516.002023-08-238114Actual
33793717.002024-11-228164Actual
30596162.002024-08-228126Actual
19955306.002023-10-238136Actual
11812401.002023-02-208136Actual
36709260.342025-01-2181311Actual
13506965.002023-04-228113Actual
12434221.002023-03-238163Actual
17329149.702023-07-2381411Actual
4658100.002022-08-238173Budget
337581099.002024-11-228114Actual
185671144.002023-09-228113Actual
33943375.002024-11-228116Actual
7095480.002022-10-238115Budget
36031195.002025-01-218173Actual
27547499.702024-05-2281111Actual
18358106.082023-08-2381411Actual
38181732.842025-02-2081613Actual
3865369.002022-07-238116Actual
279183.002022-06-238126Actual
2434872.042024-02-2081211Actual
15022819.002023-05-238117Actual
16623275.002023-07-238173Actual
31776228.002024-09-218146Actual
26505132.682024-04-2181411Actual
29047664.422024-06-2281213Actual
29498421.002024-07-228136Actual
16651678.002023-07-238114Actual
10688391.002023-01-218136Actual
6210380.002022-09-228136Budget
38003257.152025-02-2081112Actual
33136620.792024-10-228128Actual
36853274.172025-01-2181112Actual
30709259.002024-08-228166Actual
21931226.002023-12-218116Actual
750302.002022-04-228166Actual
802993.002022-11-238173Actual
20717137.002023-11-238173Actual
10734280.002023-01-218146Budget
35823229.332024-12-2181113Actual
31424635.002024-09-218163Actual
33228529.492024-10-2281111Actual
5707200.002022-09-228163Budget

Generated 2025-05-22 04:46:07.599 UTC