[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-06-228166Actual
1443314.592023-04-2181212Actual
23015180.002024-01-208156Actual
6771435.002022-10-228113Actual
23226417.762024-01-208128Actual
10314650.002023-01-208114Budget
33793717.002024-11-218164Actual
29047664.422024-06-2181213Actual
9396380.002022-12-208165Budget
9801637.002022-12-208117Actual
11965275.002023-02-198166Actual
23607967.002024-02-198113Actual
17329149.702023-07-2281411Actual
1950814.592023-09-2181212Actual
21337174.172023-11-2281111Actual
32246298.642024-09-2081611Actual
35974653.002025-01-208163Actual
31273239.852024-08-2181113Actual
9338478.002022-12-208115Actual
38451730.002025-03-228115Actual
22038117.002023-12-208156Actual
35732150.762024-12-2081212Actual
23140702.002024-01-208167Actual
5180200.002022-08-228156Budget
7484246.002022-10-228166Actual
2993280.002022-06-228166Budget
18185385.942023-08-228128Actual
831550.002022-04-218117Budget
10049473.822022-12-208168Actual
28019703.002024-06-218163Actual
15945221.002023-06-228166Actual
8454380.002022-11-228136Budget
2831698.002024-06-218126Actual
4116372.002022-07-228166Actual
16215232.682023-06-2281111Actual
972480.002022-04-218118Budget
7485280.002022-10-228166Budget
11762100.002023-02-198126Budget
12939384.002023-03-228136Actual
18419138.002023-08-2281611Actual
14555686.002023-05-228163Actual
26451116.722024-04-2081211Actual
31034330.552024-08-2181311Actual
31153377.362024-08-2181112Actual
1020280.002022-04-218128Budget
8933296.542022-11-228168Actual
90278.002022-04-218163Actual
13662431.002023-04-218164Actual
7332380.002022-10-228136Budget
750302.002022-04-218166Actual
39302627.582025-03-2281213Actual
18979115.002023-09-218156Actual
30206443.372024-07-2181613Actual
21159509.002023-11-228167Actual
2603560.002024-04-208126Actual
20780414.002023-11-228164Actual
13817295.002023-04-218116Actual
24020175.002024-02-198156Actual
6503491.002022-09-218167Actual
191611192.012023-09-218118Actual
9258546.002022-12-208164Actual
8748468.002022-11-228167Actual
5706232.002022-09-218163Actual
2452125.232024-02-1981112Actual
38273608.002025-03-228163Actual
16623275.002023-07-228173Actual
22071251.002023-12-208166Actual
3727480.002022-07-228115Budget
19630650.002023-10-228163Actual
12560650.002023-03-228114Budget
1816125.002022-05-228156Actual
13235480.002023-03-228167Budget
8278414.002022-11-228165Actual
1644313.532023-06-2281212Actual
3005570.972024-07-2181212Actual
13174550.002023-03-228117Budget
28231737.002024-06-218165Actual
20097722.002023-10-228117Actual
11247380.002023-02-198113Budget
17390218.852023-07-2281611Actual
2283383.002022-06-228113Actual
242090.002022-06-228173Budget
242198.002022-06-228173Actual
39009210.342025-03-2281311Actual
2342737.992024-01-2081511Actual
372081275.002025-02-198114Actual
36709260.342025-01-2081311Actual
3319425.332022-06-228168Actual
5036139.002022-08-228126Actual
23762456.002024-02-198164Actual
36299412.002025-01-208136Actual
26063276.002024-04-208136Actual
1955550.002022-05-228117Budget
25818778.002024-04-208114Actual
36325261.002025-01-208146Actual
2203434.422022-05-228168Actual
39183150.762025-03-2281212Actual
7156380.002022-10-228165Budget
37475275.002025-02-198146Actual
9989280.002022-12-208128Budget
12702480.002023-03-228115Budget
10688391.002023-01-208136Actual
13315842.012023-03-228118Actual
9723280.002022-12-208166Budget
1545382.002022-05-228165Actual
27547499.702024-05-2181111Actual
28196752.002024-06-218115Actual
10128347.002023-01-208113Actual
2094480.002022-05-228118Budget
13034217.002023-03-228156Actual
32513983.002024-10-218113Actual
25049102.002024-03-218156Actual
29550165.002024-07-218156Actual
9941480.002022-12-208118Budget
2355034.802024-01-2081612Actual
13872251.002023-04-218136Actual
1138462.002023-02-198173Actual
10639130.002023-01-208126Actual
20930236.002023-11-228116Actual
5784124.002022-09-218173Actual
20309243.322023-10-2281111Actual
7811200.002022-10-228168Budget
26363648.062024-04-208168Actual
9571380.002022-12-208136Budget
35001921.002024-12-208115Actual
337581099.002024-11-218114Actual
32900265.002024-10-218146Actual
20040221.002023-10-228166Actual
19927104.002023-10-228126Actual
38150420.562025-02-1981213Actual
18899109.002023-09-218126Actual
32926144.002024-10-218156Actual
28727148.632024-06-2181211Actual
35175225.002024-12-208146Actual
2777673.102024-05-2181212Actual
2254646.502023-12-2081612Actual
8356414.002022-11-228116Actual
16744525.002023-07-228115Actual
7017459.002022-10-228164Actual
21067263.002023-11-228166Actual
359550.002022-04-218115Budget
3320280.002022-06-228168Budget
6630385.942022-09-218128Actual
4442280.002022-07-228168Budget
1446439.062023-04-2181612Actual
1686479.002023-07-228126Actual
6692280.002022-09-218168Budget
12185480.002023-02-198118Budget
11964280.002023-02-198166Budget
27575167.782024-05-2181211Actual
11859248.002023-02-198146Actual
1877280.002022-05-228166Budget
33851753.002024-11-218115Actual
2142280.002022-05-228128Budget
8453406.002022-11-228136Actual
4441458.672022-07-228168Actual
32548602.002024-10-218163Actual
13424522.302023-03-228168Actual
32423610.042024-09-2081213Actual
15712421.002023-06-228115Actual
30676168.002024-08-218156Actual
10782186.002023-01-208156Actual
7751280.002022-10-228128Budget
19715570.002023-10-228114Actual
29795723.822024-07-218168Actual
12435200.002023-03-228163Budget
2886280.002022-06-228146Budget
9259480.002022-12-208164Budget
33638983.002024-11-218113Actual
14315101.822023-04-2181411Actual
2561127.362024-03-2181612Actual
1747514.592023-07-2281212Actual
1672100.002022-05-228126Budget
4521329.002022-08-228113Actual
36736229.492025-01-2081411Actual
8606310.002022-11-228166Actual
2016380.002022-05-228167Budget
8874280.002022-11-228128Budget
39097403.962025-03-2281611Actual
26505132.682024-04-2081411Actual
4658100.002022-08-228173Budget
2351827.362024-01-2081112Actual
10189200.002023-01-208163Budget
1624332.672023-06-2281211Actual
308591625.352024-08-218118Actual
9722266.002022-12-208166Actual
5972480.002022-09-218115Budget
15860315.002023-06-228136Actual
12233200.002023-02-198128Budget
36271103.002025-01-208126Actual
973779.882022-04-218118Actual
12890100.002023-03-228126Budget
4334480.002022-07-228118Budget
31181130.552024-08-2181212Actual
33885768.002024-11-218165Actual
19223458.672023-09-218168Actual
2839380.002022-06-228136Budget
32819394.002024-10-218116Actual
22850395.002024-01-208165Actual
7624480.002022-10-228167Budget
16157638.972023-06-228168Actual
34494461.412024-11-2181611Actual
802890.002022-11-228173Budget
16095940.492023-06-228118Actual
2033768.852023-10-2281211Actual
5833787.002022-09-218114Actual
11307200.002023-02-198163Budget
15022819.002023-05-228117Actual
2053713.532023-10-2281212Actual
279841104.002024-06-218113Actual
7703480.002022-10-228118Budget
25260502.612024-03-218128Actual
8747480.002022-11-228167Budget
31926850.002024-09-208167Actual
12293280.002023-02-198168Budget
2469779.002022-06-228114Actual
32104461.412024-09-2081111Actual
1953932.672023-09-2181612Actual
91280.002022-04-218163Budget
360499.002022-04-218115Actual
11714280.002023-02-198116Budget
246371023.002024-03-218113Actual
6583798.072022-09-218118Actual
22249443.512023-12-208128Actual
11812401.002023-02-198136Actual
6160200.002022-09-218126Budget
4008280.002022-07-228146Budget
1483550.002022-05-228115Budget
21986330.002023-12-208136Actual
1768280.002022-05-228146Budget
26148179.002024-04-208166Actual
318921071.002024-09-208117Actual
21747567.002023-12-208114Actual
2790100.002022-06-228126Budget
19687265.002023-10-228173Actual
2540796.512024-03-2181311Actual
36384286.002025-01-208166Actual
25174614.002024-03-218167Actual
4117280.002022-07-228166Budget
23460193.322024-01-2081611Actual
26777457.402024-04-2081613Actual
30709259.002024-08-218166Actual
6033459.002022-09-218165Actual
17598686.002023-08-228163Actual
388341319.292025-03-228118Actual
11906200.002023-02-198156Budget
31695351.002024-09-208116Actual
27748394.382024-05-2181112Actual
35532223.102024-12-2081211Actual
16918200.002023-07-228146Actual
35940921.002025-01-208113Actual
15534585.002023-06-228163Actual
5037200.002022-08-228126Budget
35094299.002024-12-208116Actual
17717384.002023-08-228164Actual
4910480.002022-08-228165Budget
8685514.002022-11-228117Actual
38181732.842025-02-1981613Actual
331081255.652024-10-218118Actual
29853510.342024-07-2181111Actual
1956549.002022-05-228117Actual
5644380.002022-09-218113Budget
27894671.442024-05-2181213Actual
18064743.002023-08-228117Actual
26869775.002024-05-218163Actual
1735637.992023-07-2281511Actual
252321051.102024-03-218118Actual
20452135.872023-10-2281611Actual

Generated 2025-05-22 00:36:54.176 UTC