[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33549434.592024-10-2281213Actual
6692280.002022-09-228168Budget
21747567.002023-12-218114Actual
4055200.002022-07-238156Budget
12185480.002023-02-208118Budget
2526405.002022-06-238164Actual
37123797.002025-02-208163Actual
17598686.002023-08-238163Actual
14111931.402023-04-228118Actual
35559256.082024-12-2181311Actual
9619215.002022-12-218146Actual
36151886.002025-01-218115Actual
22816504.002024-01-218115Actual
5645329.002022-09-228113Actual
26566152.892024-04-2181611Actual
3688167.782025-01-2181212Actual
32012717.762024-09-218128Actual
7096436.002022-10-238115Actual
27547499.702024-05-2281111Actual
3906349.702025-03-2381511Actual
154991112.002023-06-238113Actual
37301860.002025-02-208115Actual
23642538.002024-02-208163Actual
33050802.002024-10-228167Actual
387411102.002025-03-238117Actual
5132192.002022-08-238146Actual
28370253.002024-06-228146Actual
4521329.002022-08-238113Actual
14288142.252023-04-2281311Actual
34494461.412024-11-2281611Actual
33581678.462024-10-2281613Actual
9198715.002022-12-218114Actual
349081240.002024-12-218114Actual
38150420.562025-02-2081213Actual
8453406.002022-11-238136Actual
13314480.002023-03-238118Budget
21159509.002023-11-238167Actual
29583299.002024-07-228166Actual
4707709.002022-08-238114Actual
16358128.422023-06-2381611Actual
645243.002022-04-228146Actual
29524248.002024-07-228146Actual
33170749.582024-10-228168Actual
32819394.002024-10-228116Actual
34460101.822024-11-2281511Actual
1933663.532023-09-2281311Actual
23015180.002024-01-218156Actual
33730224.002024-11-228173Actual
279380.002022-04-228164Budget
38486806.002025-03-238165Actual
31300443.372024-08-2281213Actual
9988537.452022-12-218128Actual
347881061.002024-12-218113Actual
29047664.422024-06-2281213Actual
38393686.002025-03-238164Actual
25082270.002024-03-228166Actual
37501202.002025-02-208156Actual
279841104.002024-06-228113Actual
1384481.002023-04-228126Actual
32926144.002024-10-228156Actual
2557915.652024-03-2281212Actual
34672446.872024-11-2281113Actual
2036463.532023-10-2381311Actual
6256313.002022-09-228146Actual
10840280.002023-01-218166Budget
29080443.372024-06-2281613Actual
39183150.762025-03-2381212Actual
31061273.102024-08-2281411Actual
12843317.002023-03-238116Actual
36914423.112025-01-2181612Actual
33228529.492024-10-2281111Actual
28962450.772024-06-2281612Actual
21279482.912023-11-238168Actual
22038117.002023-12-218156Actual
5707200.002022-09-228163Budget
7623535.002022-10-238167Actual
1138462.002023-02-208173Actual
3538100.002022-07-238173Budget
36351198.002025-01-218156Actual
14016585.002023-04-228117Actual
32959351.002024-10-228166Actual
25948558.002024-04-218165Actual
21480143.312023-11-2381611Actual
10687380.002023-01-218136Budget
36999497.752025-01-2181213Actual
25494183.742024-03-2281611Actual
1440623.102023-04-2281112Actual
39009210.342025-03-2381311Actual
30418870.002024-08-228164Actual
5086350.002022-08-238136Actual
18419138.002023-08-2381611Actual
24262638.972024-02-208168Actual
10189200.002023-01-218163Budget
14139385.942023-04-228128Actual
175631102.002023-08-238113Actual
28138717.002024-06-228164Actual
23198832.912024-01-218118Actual
35446749.582024-12-218168Actual
17247191.192023-07-2381111Actual
2293558.002024-01-218126Actual
915090.002022-12-218173Budget
1443314.592023-04-2281212Actual
5378386.002022-08-238167Actual
37243858.002025-02-208164Actual
30355258.002024-08-228173Actual
11307200.002023-02-208163Budget
2663551.002022-06-238165Actual
14233195.442023-04-2281111Actual
20452135.872023-10-2381611Actual
7283176.002022-10-238126Actual
17390218.852023-07-2381611Actual
9665200.002022-12-218156Budget
26008181.002024-04-218116Actual
15235230.552023-05-2381111Actual
18814512.002023-09-228165Actual
91280.002022-04-228163Budget
2015436.002022-05-238167Actual
33464503.962024-10-2281612Actual
19281232.682023-09-2281111Actual
5505463.212022-08-238128Actual
21245532.912023-11-238128Actual
17868315.002023-08-238116Actual
20097722.002023-10-238117Actual
10735319.002023-01-218146Actual
36244409.002025-01-218116Actual
27192409.002024-05-228136Actual
35149372.002024-12-218136Actual
8076650.002022-11-238114Budget
8137482.002022-11-238164Actual
832532.002022-04-228117Actual
337581099.002024-11-228114Actual
34699474.942024-11-2281213Actual
23346110.342024-01-2181211Actual
4009276.002022-07-238146Actual
372081275.002025-02-208114Actual
191611192.012023-09-228118Actual
27334994.002024-05-228117Actual
330161127.002024-10-228117Actual
3398380.002022-07-238113Budget
11858280.002023-02-208146Budget
31095362.472024-08-2281611Actual
5971561.002022-09-228115Actual
38544319.002025-03-238116Actual
10638100.002023-01-218126Budget
2605550.002022-06-238115Budget
12890100.002023-03-238126Budget
285791537.472024-06-228118Actual
20838497.002023-11-238115Actual
30709259.002024-08-228166Actual
17655122.002023-08-238173Actual
8686650.002022-11-238117Budget
5317550.002022-08-238117Budget
38123329.332025-02-2081113Actual
9259480.002022-12-218164Budget
7234384.002022-10-238116Actual
27575167.782024-05-2281211Actual
7017459.002022-10-238164Actual
30887592.002024-08-228128Actual
7426200.002022-10-238156Budget
4255468.002022-07-238167Actual
25139842.002024-03-228117Actual
27602350.772024-05-2281311Actual
24229482.912024-02-208128Actual
17975104.002023-08-238156Actual
18276185.872023-08-2381111Actual
3133414.002022-06-238167Actual
27927685.482024-05-2281613Actual
32456420.562024-09-2181613Actual
16779512.002023-07-238165Actual
15805279.002023-06-238116Actual
24143549.002024-02-208167Actual
22128657.002023-12-218117Actual
892380.002022-04-228167Budget
15591177.002023-06-238173Actual
291371073.002024-07-228113Actual
5644380.002022-09-228113Budget
1877280.002022-05-238166Budget
30206443.372024-07-2281613Actual
388341319.292025-03-238118Actual
10590338.002023-01-218116Actual
22221851.102023-12-218118Actual
34433267.792024-11-2281411Actual
3399378.002022-07-238113Actual
20218532.912023-10-238128Actual
2887276.002022-06-238146Actual
11106200.002023-01-218128Budget
26063276.002024-04-218136Actual
8077741.002022-11-238114Actual
8215480.002022-11-238115Budget
28607655.642024-06-228128Actual
19011260.002023-09-228166Actual
4008280.002022-07-238146Budget
30569344.002024-08-228116Actual
31750405.002024-09-218136Actual
2831698.002024-06-228126Actual
5457480.002022-08-238118Budget
12106480.002023-02-208167Budget
1721380.002022-05-238136Budget
6831281.002022-10-238163Actual
5832650.002022-09-228114Budget
1789587.002023-08-238126Actual
21419146.512023-11-2381411Actual
30511669.002024-08-228165Actual
6210380.002022-09-228136Budget
7156380.002022-10-238165Budget
2933200.002022-06-238156Budget
14640577.002023-05-238114Actual
32874376.002024-10-228136Actual
13424522.302023-03-238168Actual
17949160.002023-08-238146Actual
17775399.002023-08-238115Actual
34379113.532024-11-2281211Actual
15177473.822023-05-238168Actual
3912200.002022-07-238126Budget
10511427.002023-01-218165Actual
1020280.002022-04-228128Budget
19842386.002023-10-238165Actual
29443319.002024-07-228116Actual
38451730.002025-03-238115Actual
2283383.002022-06-238113Actual
20251614.732023-10-238168Actual
32513983.002024-10-228113Actual
12763370.002023-03-238165Actual
12987280.002023-03-238146Budget
37803401.832025-02-2081111Actual
15351214.592023-05-2381611Actual
2992358.002022-06-238166Actual
2777673.102024-05-2281212Actual
12561672.002023-03-238114Actual
206251023.002023-11-238113Actual
8875385.942022-11-238128Actual
2153827.362023-11-2381112Actual
360499.002022-04-228115Actual
16270103.952023-06-2381311Actual
32396376.702024-09-2181113Actual
13722563.002023-04-228115Actual
21873366.002023-12-218165Actual
38330185.002025-03-238173Actual
3728468.002022-07-238115Actual
3460237.002022-07-238163Actual
36562608.672025-01-218128Actual
274271269.292024-05-228118Actual
3785561.002022-07-238165Actual
12513100.002023-03-238173Budget
4441458.672022-07-238168Actual
26777457.402024-04-2181613Actual
4335642.002022-07-238118Actual
35940921.002025-01-218113Actual
1747514.592023-07-2381212Actual
19189555.642023-09-228128Actual
1404421.002022-05-238164Actual
8405200.002022-11-238126Budget
20660614.002023-11-238163Actual
16918200.002023-07-238146Actual
25023180.002024-03-228146Actual
22422147.572023-12-2181411Actual
8685514.002022-11-238117Actual
23105643.002024-01-218117Actual
29385691.002024-07-228165Actual
383581259.002025-03-238114Actual
14932150.002023-05-238156Actual
36271103.002025-01-218126Actual
22368101.822023-12-2181211Actual
38982210.342025-03-2381211Actual
7702655.642022-10-238118Actual
382381061.002025-03-238113Actual
6257280.002022-09-228146Budget
35094299.002024-12-218116Actual
8357380.002022-11-238116Budget
27164138.002024-05-228126Actual
308591625.352024-08-228118Actual
19807488.002023-10-238115Actual
6956650.002022-10-238114Actual
13628494.002023-04-228114Actual
2561127.362024-03-2281612Actual
1815200.002022-05-238156Budget
9199650.002022-12-218114Budget
7751280.002022-10-238128Budget
1950814.592023-09-2281212Actual
35326836.002024-12-218167Actual
19955306.002023-10-238136Actual
7155445.002022-10-238165Actual
9396380.002022-12-218165Budget
11762100.002023-02-208126Budget
39302627.582025-03-2381213Actual
4769480.002022-08-238164Budget
3213835.952022-06-238118Actual

Generated 2025-05-22 10:57:00.398 UTC