[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5972480.002022-09-228115Budget
19189555.642023-09-228128Actual
31273239.852024-08-2281113Actual
9073250.002022-12-218163Actual
337581099.002024-11-228114Actual
28521707.002024-06-228167Actual
39036350.772025-03-2381411Actual
7332380.002022-10-238136Budget
11762100.002023-02-208126Budget
1672100.002022-05-238126Budget
14051643.002023-04-228167Actual
2540796.512024-03-2281311Actual
15177473.822023-05-238168Actual
31034330.552024-08-2281311Actual
37534332.002025-02-208166Actual
29498421.002024-07-228136Actual
1526335.872023-05-2381211Actual
37449361.002025-02-208136Actual
28842294.382024-06-2281611Actual
30089489.072024-07-2281612Actual
9666123.002022-12-218156Actual
9396380.002022-12-218165Budget
14852104.002023-05-238126Actual
2603560.002024-04-218126Actual
6209406.002022-09-228136Actual
6112302.002022-09-228116Actual
8607280.002022-11-238166Budget
3864280.002022-07-238116Budget
1816125.002022-05-238156Actual
12939384.002023-03-238136Actual
17189507.152023-07-238168Actual
11107402.602023-01-218128Actual
29524248.002024-07-228146Actual
35001921.002024-12-218115Actual
2839380.002022-06-238136Budget
2663551.002022-06-238165Actual
35094299.002024-12-218116Actual
6304200.002022-09-228156Budget
7951257.002022-11-238163Actual
32761790.002024-10-228165Actual
38896710.192025-03-238168Actual
22638598.002024-01-218163Actual
1344650.002022-05-238114Budget
29675772.002024-07-228167Actual
21719124.002023-12-218173Actual
24109733.002024-02-208117Actual
21480143.312023-11-2381611Actual
33851753.002024-11-228115Actual
20391140.122023-10-2381411Actual
27690343.322024-05-2281611Actual
26988686.002024-05-228164Actual
18218592.002023-08-238168Actual
14965223.002023-05-238166Actual
1948113.532023-09-2281112Actual
24997327.002024-03-228136Actual
1446439.062023-04-2281612Actual
22163637.002023-12-218167Actual
17090.002022-04-228173Budget
25260502.612024-03-228128Actual
341391093.002024-11-228117Actual
18953159.002023-09-228146Actual
30650209.002024-08-228146Actual
242090.002022-06-238173Budget
2743304.002022-06-238116Actual
9072280.002022-12-218163Budget
35559256.082024-12-2181311Actual
12561672.002023-03-238114Actual
12233200.002023-02-208128Budget
36351198.002025-01-218156Actual
18007249.002023-08-238166Actual
4768509.002022-08-238164Actual
16566617.002023-07-238163Actual
37180251.002025-02-208173Actual
4383502.612022-07-238128Actual
36093811.002025-01-218164Actual
13363405.632023-03-238128Actual
19955306.002023-10-238136Actual
2840423.002022-06-238136Actual
33943375.002024-11-228116Actual
2887276.002022-06-238146Actual
19068736.002023-09-228117Actual
11715345.002023-02-208116Actual
1426136.932023-04-2281211Actual
14906175.002023-05-238146Actual
9571380.002022-12-218136Budget
4055200.002022-07-238156Budget
5971561.002022-09-228115Actual
36244409.002025-01-218116Actual
1484643.002022-05-238115Actual
23105643.002024-01-218117Actual
38150420.562025-02-2081213Actual
4056164.002022-07-238156Actual
25948558.002024-04-218165Actual
2036463.532023-10-2381311Actual
8136480.002022-11-238164Budget
2557915.652024-03-2281212Actual
2605550.002022-06-238115Budget
29292657.002024-07-228164Actual
5132192.002022-08-238146Actual
2016380.002022-05-238167Budget
6631280.002022-09-228128Budget
12701596.002023-03-238115Actual
2561127.362024-03-2281612Actual
891418.002022-04-228167Actual
4009276.002022-07-238146Actual
33283216.722024-10-2281311Actual
32304349.702024-09-2181112Actual
14111931.402023-04-228118Actual
16123458.672023-06-238128Actual
16623275.002023-07-238173Actual
23140702.002024-01-218167Actual
29761628.372024-07-228128Actual
29172635.002024-07-228163Actual
20218532.912023-10-238128Actual
10314650.002023-01-218114Budget
32132226.302024-09-2181211Actual
3072689.002022-06-238117Actual
22422147.572023-12-2181411Actual
18331106.082023-08-2381311Actual
28396198.002024-06-228156Actual
21392149.702023-11-2381311Actual
26744622.322024-04-2181213Actual
750302.002022-04-228166Actual
18276185.872023-08-2381111Actual
21067263.002023-11-238166Actual
24791307.002024-03-228164Actual
9012380.002022-12-218113Budget
1625321.002022-05-238116Actual
1440623.102023-04-2281112Actual
4521329.002022-08-238113Actual
12843317.002023-03-238116Actual
13173499.002023-03-238117Actual
10638100.002023-01-218126Budget
330161127.002024-10-228117Actual
11059480.002023-01-218118Budget
28076254.002024-06-228173Actual
37945359.282025-02-2081611Actual
23994218.002024-02-208146Actual
33793717.002024-11-228164Actual
34406300.762024-11-2281311Actual
19927104.002023-10-238126Actual
31007113.532024-08-2281211Actual
35149372.002024-12-218136Actual
31776228.002024-09-218146Actual
26834975.002024-05-228113Actual
19630650.002023-10-238163Actual
3134380.002022-06-238167Budget
2095749.582022-05-238118Actual
90278.002022-04-228163Actual
4847480.002022-08-238115Budget
19842386.002023-10-238165Actual
19807488.002023-10-238115Actual
27369785.002024-05-228167Actual
28196752.002024-06-228115Actual
15747452.002023-06-238165Actual
1632436.932023-06-2381511Actual
32548602.002024-10-228163Actual
19423197.572023-09-2281611Actual
318921071.002024-09-218117Actual
4008280.002022-07-238146Budget
31332446.872024-08-2281613Actual
4256380.002022-07-238167Budget
10188243.002023-01-218163Actual
21839542.002023-12-218115Actual
32900265.002024-10-228146Actual
1079370.792022-04-228168Actual
12232284.422023-02-208128Actual
3803165.652025-02-2081212Actual
1955550.002022-05-238117Budget
7890332.002022-11-238113Actual
13872251.002023-04-228136Actual
7234384.002022-10-238116Actual
25082270.002024-03-228166Actual
28727148.632024-06-2281211Actual
13628494.002023-04-228114Actual
6303152.002022-09-228156Actual
34580126.292024-11-2281212Actual
29443319.002024-07-228116Actual
25294513.212024-03-228168Actual
3319425.332022-06-238168Actual
37421115.002025-02-208126Actual
17329149.702023-07-2381411Actual
3343069.912024-10-2281212Actual
30596162.002024-08-228126Actual
37625834.002025-02-208167Actual
24849416.002024-03-228115Actual
13095280.002023-03-238166Budget
22758354.002024-01-218164Actual
13424522.302023-03-238168Actual
1545382.002022-05-238165Actual
1744814.592023-07-2381112Actual
36682198.642025-01-2181211Actual
7155445.002022-10-238165Actual
6033459.002022-09-228165Actual
34024260.002024-11-228146Actual
9723280.002022-12-218166Budget
246371023.002024-03-228113Actual
2526405.002022-06-238164Actual
5036139.002022-08-238126Actual
3785561.002022-07-238165Actual
27894671.442024-05-2281213Actual
20838497.002023-11-238115Actual
20040221.002023-10-238166Actual
30355258.002024-08-228173Actual
15945221.002023-06-238166Actual
1345650.002022-05-238114Actual
14139385.942023-04-228128Actual
36031195.002025-01-218173Actual
33170749.582024-10-228168Actual
3212480.002022-06-238118Budget
32423610.042024-09-2181213Actual
25818778.002024-04-218114Actual
17127916.252023-07-238118Actual
2468650.002022-06-238114Budget
1219280.002022-05-238163Budget
11385100.002023-02-208173Budget
2203434.422022-05-238168Actual
39302627.582025-03-2381213Actual
38003257.152025-02-2081112Actual
17810478.002023-08-238165Actual
22038117.002023-12-218156Actual
2053713.532023-10-2381212Actual
18872221.002023-09-228116Actual
31363.002022-04-228113Actual
13362200.002023-03-238128Budget
17655122.002023-08-238173Actual
9199650.002022-12-218114Budget
26566152.892024-04-2181611Actual
33549434.592024-10-2281213Actual
25352245.442024-03-2281111Actual
22850395.002024-01-218165Actual
2394052.002024-02-208126Actual
14612127.002023-05-238173Actual
18659132.002023-09-228173Actual
26207926.002024-04-218117Actual
25853532.002024-04-218164Actual
832532.002022-04-228117Actual
3561352.892024-12-2181511Actual
30766994.002024-08-228117Actual
34050182.002024-11-228156Actual
269541088.002024-05-228114Actual
18721387.002023-09-228164Actual
14640577.002023-05-238114Actual
35974653.002025-01-218163Actual
2195885.002023-12-218126Actual
23198832.912024-01-218118Actual
383581259.002025-03-238114Actual
28019703.002024-06-228163Actual
3727480.002022-07-238115Budget
2342216.002022-06-238163Actual
500280.002022-04-228116Budget
27277282.002024-05-228166Actual
24884425.002024-03-228165Actual
3461200.002022-07-238163Budget
4989316.002022-08-238116Actual
14173478.362023-04-228168Actual
6957650.002022-10-238114Budget
21011223.002023-11-238146Actual
27867224.062024-05-2281113Actual
12622514.002023-03-238164Actual
17949160.002023-08-238146Actual
372081275.002025-02-208114Actual
10454480.002023-01-218115Budget
3398380.002022-07-238113Budget
1483550.002022-05-238115Budget
18185385.942023-08-238128Actual
32186294.382024-09-2181411Actual
274271269.292024-05-228118Actual
331081255.652024-10-228118Actual
9337480.002022-12-218115Budget
206251023.002023-11-238113Actual
8216520.002022-11-238115Actual
802890.002022-11-238173Budget
23015180.002024-01-218156Actual
6630385.942022-09-228128Actual
28699510.342024-06-2281111Actual
972480.002022-04-228118Budget
1529097.572023-05-2381311Actual
285791537.472024-06-228118Actual
1815200.002022-05-238156Budget
23373132.682024-01-2181311Actual
420480.002022-04-228165Budget
7235380.002022-10-238116Budget
21337174.172023-11-2381111Actual
39217581.622025-03-2381612Actual
6692280.002022-09-228168Budget
22368101.822023-12-2181211Actual
11495480.002023-02-208164Budget
36299412.002025-01-218136Actual

Generated 2025-05-22 14:04:46.420 UTC