[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38776722.002025-03-238167Actual
15143402.602023-05-238128Actual
35850469.682024-12-2181213Actual
34823648.002024-12-218163Actual
13957246.002023-04-228166Actual
35234291.002024-12-218166Actual
5377380.002022-08-238167Budget
7234384.002022-10-238116Actual
308591625.352024-08-228118Actual
6209406.002022-09-228136Actual
9722266.002022-12-218166Actual
28344440.002024-06-228136Actual
9258546.002022-12-218164Actual
35940921.002025-01-218113Actual
6631280.002022-09-228128Budget
20838497.002023-11-238115Actual
2934167.002022-06-238156Actual
1526335.872023-05-2381211Actual
32874376.002024-10-228136Actual
34050182.002024-11-228156Actual
364411149.002025-01-218117Actual
1815200.002022-05-238156Budget
2993280.002022-06-238166Budget
331081255.652024-10-228118Actual
8548207.002022-11-238156Actual
14674342.002023-05-238164Actual
690996.002022-10-238173Actual
36299412.002025-01-218136Actual
3072689.002022-06-238117Actual
242090.002022-06-238173Budget
3071550.002022-06-238117Budget
37858330.552025-02-2081311Actual
3461200.002022-07-238163Budget
1939076.292023-09-2281511Actual
7890332.002022-11-238113Actual
19842386.002023-10-238165Actual
285791537.472024-06-228118Actual
35036585.002024-12-218165Actual
16977267.002023-07-238166Actual
23968321.002024-02-208136Actual
645243.002022-04-228146Actual
1020280.002022-04-228128Budget
15886186.002023-06-238146Actual
13424522.302023-03-238168Actual
36736229.492025-01-2181411Actual
25082270.002024-03-228166Actual
9666123.002022-12-218156Actual
20251614.732023-10-238168Actual
21279482.912023-11-238168Actual
5832650.002022-09-228114Budget
2777673.102024-05-2281212Actual
1079370.792022-04-228168Actual
3961380.002022-07-238136Budget
25790191.002024-04-218173Actual
37625834.002025-02-208167Actual
274271269.292024-05-228118Actual
17189507.152023-07-238168Actual
37745819.282025-02-208168Actual
17810478.002023-08-238165Actual
10374386.002023-01-218164Actual
330161127.002024-10-228117Actual
2143417.762022-05-238128Actual
8685514.002022-11-238117Actual
15654395.002023-06-238164Actual
4520380.002022-08-238113Budget
3648445.002022-07-238164Actual
29385691.002024-07-228165Actual
5892480.002022-09-228164Budget
31181130.552024-08-2281212Actual
20452135.872023-10-2381611Actual
38599424.002025-03-238136Actual
13722563.002023-04-228115Actual
4909464.002022-08-238165Actual
21419146.512023-11-2381411Actual
29047664.422024-06-2281213Actual
17683516.002023-08-238114Actual
5456948.072022-08-238118Actual
30206443.372024-07-2281613Actual
12293280.002023-02-208168Budget
31722107.002024-09-218126Actual
27489592.002024-05-228168Actual
303831148.002024-08-228114Actual
6630385.942022-09-228128Actual
32548602.002024-10-228163Actual
2886280.002022-06-238146Budget
8277380.002022-11-238165Budget
29020343.362024-06-2281113Actual
2342737.992024-01-2181511Actual
7017459.002022-10-238164Actual
3320280.002022-06-238168Budget
38003257.152025-02-2081112Actual
21873366.002023-12-218165Actual
13235480.002023-03-238167Budget
26717217.052024-04-2181113Actual
2790100.002022-06-238126Budget
313891115.002024-09-218113Actual
14612127.002023-05-238173Actual
24375102.892024-02-2081311Actual
4382280.002022-07-238128Budget
23140702.002024-01-218167Actual
32668819.002024-10-228164Actual
2056842.252023-10-2381612Actual
23762456.002024-02-208164Actual
500280.002022-04-228116Budget
12294378.362023-02-208168Actual
19103708.002023-09-228167Actual
34614559.282024-11-2281612Actual
292571111.002024-07-228114Actual
16918200.002023-07-238146Actual
23198832.912024-01-218118Actual
10591280.002023-01-218116Budget
7951257.002022-11-238163Actual
2142280.002022-05-238128Budget
13094289.002023-03-238166Actual
4008280.002022-07-238146Budget
26478139.062024-04-2181311Actual
7425116.002022-10-238156Actual
26363648.062024-04-218168Actual
1816125.002022-05-238156Actual
10129380.002023-01-218113Budget
33344340.132024-10-2281611Actual
1744814.592023-07-2381112Actual
891418.002022-04-228167Actual
31602815.002024-09-218115Actual
1540922.042023-05-2381112Actual
38181732.842025-02-2081613Actual
3785561.002022-07-238165Actual
12986307.002023-03-238146Actual
26423281.622024-04-2181111Actual
29172635.002024-07-228163Actual
27656119.912024-05-2281511Actual
12843317.002023-03-238116Actual
25352245.442024-03-2281111Actual
644280.002022-04-228146Budget
23913312.002024-02-208116Actual
26242725.002024-04-218167Actual
24052199.002024-02-208166Actual
242198.002022-06-238173Actual
5706232.002022-09-228163Actual
342321305.652024-11-228118Actual
23346110.342024-01-2181211Actual
5132192.002022-08-238146Actual
11246439.002023-02-208113Actual
9474391.002022-12-218116Actual
8405200.002022-11-238126Budget
26451116.722024-04-2181211Actual
34174657.002024-11-228167Actual
17717384.002023-08-238164Actual
14521864.002023-05-238113Actual
11058851.102023-01-218118Actual
36562608.672025-01-218128Actual
3343069.912024-10-2281212Actual
6692280.002022-09-228168Budget
2840423.002022-06-238136Actual
22758354.002024-01-218164Actual
34460101.822024-11-2281511Actual
2153827.362023-11-2381112Actual
420480.002022-04-228165Budget
23994218.002024-02-208146Actual
36031195.002025-01-218173Actual
31153377.362024-08-2281112Actual
2016380.002022-05-238167Budget
2203434.422022-05-238168Actual
3913177.002022-07-238126Actual
2839380.002022-06-238136Budget
15619527.002023-06-238114Actual
1673135.002022-05-238126Actual
37336715.002025-02-208165Actual
22816504.002024-01-218115Actual
23048263.002024-01-218166Actual
13924152.002023-04-228156Actual
1345650.002022-05-238114Actual
27867224.062024-05-2281113Actual
18276185.872023-08-2381111Actual
37501202.002025-02-208156Actual
33885768.002024-11-228165Actual
16837309.002023-07-238116Actual
33228529.492024-10-2281111Actual
24757627.002024-03-228114Actual
278464.002022-04-228164Actual
6957650.002022-10-238114Budget
18007249.002023-08-238166Actual
353841305.652024-12-218118Actual
5505463.212022-08-238128Actual
10590338.002023-01-218116Actual
35646344.382024-12-2181611Actual
14767359.002023-05-238165Actual
11573480.002023-02-208115Budget
30380.002022-04-228113Budget
1750644.382023-07-2381612Actual
15534585.002023-06-238163Actual
20097722.002023-10-238117Actual
9802650.002022-12-218117Budget
32396376.702024-09-2181113Actual
28019703.002024-06-228163Actual
27809581.622024-05-2281612Actual
19423197.572023-09-2281611Actual
2342216.002022-06-238163Actual
6304200.002022-09-228156Budget
388341319.292025-03-238118Actual
28607655.642024-06-228128Actual
5239310.002022-08-238166Actual
165311004.002023-07-238113Actual
5893382.002022-09-228164Actual
7331401.002022-10-238136Actual
18899109.002023-09-228126Actual
26869775.002024-05-228163Actual
25853532.002024-04-218164Actual
1747514.592023-07-2381212Actual
19749331.002023-10-238164Actual
751280.002022-04-228166Budget
2880859.272024-06-2281511Actual
2469779.002022-06-238114Actual
22395132.682023-12-2181311Actual
7095480.002022-10-238115Budget
6033459.002022-09-228165Actual
4768509.002022-08-238164Actual
19596955.002023-10-238113Actual
13362200.002023-03-238128Budget
9861393.002022-12-218167Actual
17189.002022-04-228173Actual
2442934.802024-02-2081511Actual
3728468.002022-07-238115Actual
35823229.332024-12-2181113Actual
29935283.742024-07-2281411Actual
34494461.412024-11-2281611Actual
25023180.002024-03-228146Actual
35532223.102024-12-2181211Actual
12623480.002023-03-238164Budget
90278.002022-04-228163Actual
1440623.102023-04-2281112Actual
31802180.002024-09-218156Actual
30921851.102024-08-228168Actual
7016480.002022-10-238164Budget
15747452.002023-06-238165Actual
38486806.002025-03-238165Actual
39183150.762025-03-2381212Actual
34406300.762024-11-2281311Actual
7564650.002022-10-238117Budget
2831698.002024-06-228126Actual
352911019.002024-12-218117Actual
8500200.002022-11-238146Budget
27575167.782024-05-2281211Actual
23105643.002024-01-218117Actual
8934200.002022-11-238168Budget
36914423.112025-01-2181612Actual
33549434.592024-10-2281213Actual
10688391.002023-01-218136Actual
36853274.172025-01-2181112Actual
692162.002022-04-228156Actual
36795294.382025-01-2181611Actual
376831310.202025-02-208118Actual
11106200.002023-01-218128Budget
11385100.002023-02-208173Budget
29881113.532024-07-2281211Actual
10840280.002023-01-218166Budget
18602579.002023-09-228163Actual
252321051.102024-03-228118Actual
19900260.002023-10-238116Actual
219650.002022-04-228114Actual
5785100.002022-09-228173Budget
24729123.002024-03-228173Actual
297331331.412024-07-228118Actual
7624480.002022-10-238167Budget
3912200.002022-07-238126Budget
21986330.002023-12-218136Actual
21124585.002023-11-238117Actual
191611192.012023-09-228118Actual
12939384.002023-03-238136Actual
26926260.002024-05-228173Actual
25818778.002024-04-218114Actual
31332446.872024-08-2281613Actual
31695351.002024-09-218116Actual
24672637.002024-03-228163Actual
13095280.002023-03-238166Budget
8136480.002022-11-238164Budget
8278414.002022-11-238165Actual
36654561.412025-01-2181111Actual
25174614.002024-03-228167Actual
23015180.002024-01-218156Actual

Generated 2025-05-22 09:13:18.350 UTC