[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002023-06-228166Actual
37180251.002025-02-198173Actual
2095749.582022-05-228118Actual
12763370.002023-03-228165Actual
38599424.002025-03-228136Actual
27218291.002024-05-218146Actual
29761628.372024-07-218128Actual
28754253.962024-06-2181311Actual
27867224.062024-05-2181113Actual
337581099.002024-11-218114Actual
4909464.002022-08-228165Actual
19842386.002023-10-228165Actual
8874280.002022-11-228128Budget
7425116.002022-10-228156Actual
360591321.002025-01-208114Actual
370881180.002025-02-198113Actual
36476828.002025-01-208167Actual
11307200.002023-02-198163Budget
12622514.002023-03-228164Actual
12702480.002023-03-228115Budget
35201147.002024-12-208156Actual
36299412.002025-01-208136Actual
246371023.002024-03-218113Actual
37475275.002025-02-198146Actual
1877280.002022-05-228166Budget
33998412.002024-11-218136Actual
21719124.002023-12-208173Actual
28289379.002024-06-218116Actual
3399378.002022-07-228113Actual
5133280.002022-08-228146Budget
4382280.002022-07-228128Budget
9012380.002022-12-208113Budget
1686479.002023-07-228126Actual
36562608.672025-01-208128Actual
2144633.742023-11-2281511Actual
212171105.652023-11-228118Actual
22071251.002023-12-208166Actual
9013358.002022-12-208113Actual
7812301.092022-10-228168Actual
27192409.002024-05-218136Actual
24320169.912024-02-1981111Actual
16358128.422023-06-2281611Actual
38954461.412025-03-2281111Actual
5505463.212022-08-228128Actual
20452135.872023-10-2281611Actual
29350806.002024-07-218115Actual
37421115.002025-02-198126Actual
1950814.592023-09-2181212Actual
2452125.232024-02-1981112Actual
35504436.942024-12-2081111Actual
10049473.822022-12-208168Actual
13315842.012023-03-228118Actual
20780414.002023-11-228164Actual
7703480.002022-10-228118Budget
6209406.002022-09-218136Actual
4116372.002022-07-228166Actual
36351198.002025-01-208156Actual
25948558.002024-04-208165Actual
4910480.002022-08-228165Budget
11714280.002023-02-198116Budget
25818778.002024-04-208114Actual
11859248.002023-02-198146Actual
36384286.002025-01-208166Actual
35646344.382024-12-2081611Actual
2831698.002024-06-218126Actual
29047664.422024-06-2181213Actual
33851753.002024-11-218115Actual
6631280.002022-09-218128Budget
10638100.002023-01-208126Budget
3962372.002022-07-228136Actual
22038117.002023-12-208156Actual
2886280.002022-06-228146Budget
12184725.342023-02-198118Actual
7951257.002022-11-228163Actual
8826669.282022-11-228118Actual
6630385.942022-09-218128Actual
11965275.002023-02-198166Actual
30766994.002024-08-218117Actual
23373132.682024-01-2081311Actual
972480.002022-04-218118Budget
32926144.002024-10-218156Actual
1876251.002022-05-228166Actual
7426200.002022-10-228156Budget
5318488.002022-08-228117Actual
1953932.672023-09-2181612Actual
2496956.002024-03-218126Actual
26063276.002024-04-208136Actual
3727480.002022-07-228115Budget
11812401.002023-02-198136Actual
2546170.972024-03-2181511Actual
15860315.002023-06-228136Actual
23260458.672024-01-208168Actual
359550.002022-04-218115Budget
27602350.772024-05-2181311Actual
383581259.002025-03-228114Actual
12512133.002023-03-228173Actual
4848572.002022-08-228115Actual
10128347.002023-01-208113Actual
1583255.002023-06-228126Actual
10591280.002023-01-208116Budget
218650.002022-04-218114Budget
20251614.732023-10-228168Actual
2526405.002022-06-228164Actual
13757351.002023-04-218165Actual
296401093.002024-07-218117Actual
36186605.002025-01-208165Actual
36151886.002025-01-208115Actual
27079585.002024-05-218165Actual
37449361.002025-02-198136Actual
8501233.002022-11-228146Actual
7751280.002022-10-228128Budget
33673614.002024-11-218163Actual
644280.002022-04-218146Budget
2992358.002022-06-228166Actual
8934200.002022-11-228168Budget
4195550.002022-07-228117Budget
365341502.622025-01-208118Actual
29229278.002024-07-218173Actual
387411102.002025-03-228117Actual
31722107.002024-09-208126Actual
2606551.002022-06-228115Actual
22816504.002024-01-208115Actual
27575167.782024-05-2181211Actual
8356414.002022-11-228116Actual
5180200.002022-08-228156Budget
30298683.002024-08-218163Actual
5785100.002022-09-218173Budget
29020343.362024-06-2181113Actual
39155356.082025-03-2281112Actual
4256380.002022-07-228167Budget
14555686.002023-05-228163Actual
6957650.002022-10-228114Budget
20930236.002023-11-228116Actual
13722563.002023-04-218115Actual
12373380.002023-03-228113Budget
23105643.002024-01-208117Actual
27137302.002024-05-218116Actual
18218592.002023-08-228168Actual
8548207.002022-11-228156Actual
16686361.002023-07-228164Actual
330161127.002024-10-218117Actual
7811200.002022-10-228168Budget
34293608.672024-11-218168Actual
501361.002022-04-218116Actual
16944131.002023-07-228156Actual
15534585.002023-06-228163Actual
13173499.002023-03-228117Actual
22908248.002024-01-208116Actual
36999497.752025-01-2081213Actual
8405200.002022-11-228126Budget
18927289.002023-09-218136Actual
419414.002022-04-218165Actual
17975104.002023-08-228156Actual
11306255.002023-02-198163Actual
22758354.002024-01-208164Actual
15177473.822023-05-228168Actual
20309243.322023-10-2281111Actual
7096436.002022-10-228115Actual
25790191.002024-04-208173Actual
34082264.002024-11-218166Actual
29292657.002024-07-218164Actual
2251313.532023-12-2081112Actual
21279482.912023-11-228168Actual
25294513.212024-03-218168Actual
750302.002022-04-218166Actual
4383502.612022-07-228128Actual
7950280.002022-11-228163Budget
26089160.002024-04-208146Actual
4581200.002022-08-228163Budget
7332380.002022-10-228136Budget
7235380.002022-10-228116Budget
28231737.002024-06-218165Actual
23015180.002024-01-208156Actual
1160380.002022-05-228113Budget
29853510.342024-07-2181111Actual
4117280.002022-07-228166Budget
25913644.002024-04-208115Actual
16297135.872023-06-2281411Actual
18331106.082023-08-2281311Actual
32104461.412024-09-2081111Actual
17683516.002023-08-228114Actual
30089489.072024-07-2181612Actual
5972480.002022-09-218115Budget
5893382.002022-09-218164Actual
5239310.002022-08-228166Actual
17302101.822023-07-2281311Actual
36736229.492025-01-2081411Actual
34379113.532024-11-2181211Actual
915168.002022-12-208173Actual
13314480.002023-03-228118Budget
22850395.002024-01-208165Actual
14612127.002023-05-228173Actual
6363280.002022-09-218166Budget
12044525.002023-02-198117Actual
3561352.892024-12-2081511Actual
28900377.362024-06-2181112Actual
23913312.002024-02-198116Actual
26451116.722024-04-2081211Actual
25853532.002024-04-208164Actual
11385100.002023-02-198173Budget
26926260.002024-05-218173Actual
19596955.002023-10-228113Actual
1446439.062023-04-2181612Actual
2036463.532023-10-2281311Actual
17717384.002023-08-228164Actual
308591625.352024-08-218118Actual
11811380.002023-02-198136Budget
4658100.002022-08-228173Budget
38150420.562025-02-1981213Actual
2157137.992023-11-2281612Actual
10266100.002023-01-208173Actual
802890.002022-11-228173Budget
26207926.002024-04-208117Actual
28641634.432024-06-218168Actual
2095785.002023-11-228126Actual
14906175.002023-05-228146Actual
38181732.842025-02-1981613Actual
18899109.002023-09-218126Actual
7623535.002022-10-228167Actual
1815200.002022-05-228156Budget
12106480.002023-02-198167Budget
15235230.552023-05-2281111Actual
16977267.002023-07-228166Actual
8137482.002022-11-228164Actual
8500200.002022-11-228146Budget
38571162.002025-03-228126Actual
30355258.002024-08-218173Actual
1079370.792022-04-218168Actual
13957246.002023-04-218166Actual
34024260.002024-11-218146Actual
33402284.812024-10-2181112Actual
1747514.592023-07-2281212Actual
9801637.002022-12-208117Actual
14880306.002023-05-228136Actual
31181130.552024-08-2181212Actual
8404161.002022-11-228126Actual
10734280.002023-01-208146Budget
10688391.002023-01-208136Actual
3320280.002022-06-228168Budget
18358106.082023-08-2281411Actual
25174614.002024-03-218167Actual
31695351.002024-09-208116Actual
4008280.002022-07-228146Budget
3005570.972024-07-2181212Actual
25049102.002024-03-218156Actual
33549434.592024-10-2181213Actual
3460237.002022-07-228163Actual
91280.002022-04-218163Budget
8278414.002022-11-228165Actual
10129380.002023-01-208113Budget
7331401.002022-10-228136Actual
5644380.002022-09-218113Budget
11858280.002023-02-198146Budget
11107402.602023-01-208128Actual
20132473.002023-10-228167Actual
24849416.002024-03-218115Actual
8606310.002022-11-228166Actual
3791249.702025-02-1981511Actual
692162.002022-04-218156Actual
26115130.002024-04-208156Actual
36031195.002025-01-208173Actual

Generated 2025-05-22 00:56:51.562 UTC