[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-04-168113Budget
5644380.002022-10-168113Budget
27218291.002024-06-158146Actual
1405380.002022-06-168164Budget
12434221.002023-04-168163Actual
27867224.062024-06-1581113Actual
973779.882022-05-168118Actual
330161127.002024-11-158117Actual
1161386.002022-06-168113Actual
1838532.672023-09-1681511Actual
33851753.002024-12-168115Actual
33998412.002024-12-168136Actual
32396376.702024-10-1581113Actual
8404161.002022-12-178126Actual
501361.002022-05-168116Actual
24997327.002024-04-158136Actual
34293608.672024-12-168168Actual
27046802.002024-06-158115Actual
12512133.002023-04-168173Actual
12987280.002023-04-168146Budget
3071550.002022-07-178117Budget
37475275.002025-03-168146Actual
21719124.002024-01-148173Actual
2742280.002022-07-178116Budget
17598686.002023-09-168163Actual
12890100.002023-04-168126Budget
29047664.422024-07-1681213Actual
4706650.002022-09-168114Budget
274271269.292024-06-158118Actual
1830436.932023-09-1681211Actual
6160200.002022-10-168126Budget
30476770.002024-09-158115Actual
10781200.002023-02-148156Budget
30569344.002024-09-158116Actual
32213105.022024-10-1581511Actual
2653227.362024-05-1581511Actual
2143417.762022-06-168128Actual
2887276.002022-07-178146Actual
14965223.002023-06-168166Actual
2839380.002022-07-178136Budget
750302.002022-05-168166Actual
500280.002022-05-168116Budget
37625834.002025-03-168167Actual
12106480.002023-03-168167Budget
29675772.002024-08-158167Actual
1722410.002022-06-168136Actual
1546480.002022-06-168165Budget
13600257.002023-05-168173Actual
23642538.002024-03-158163Actual
27927685.482024-06-1581613Actual
1950814.592023-10-1681212Actual
1876251.002022-06-168166Actual
2394052.002024-03-158126Actual
6363280.002022-10-168166Budget
360499.002022-05-168115Actual
24020175.002024-03-158156Actual
23140702.002024-02-148167Actual
2016380.002022-06-168167Budget
39335594.252025-04-1681613Actual
3688167.782025-02-1481212Actual
2880859.272024-07-1681511Actual
26566152.892024-05-1581611Actual
17069488.002023-08-168167Actual
26089160.002024-05-158146Actual
3284697.002024-11-158126Actual
34082264.002024-12-168166Actual
38393686.002025-04-168164Actual
6504380.002022-10-168167Budget
1583255.002023-07-178126Actual
15654395.002023-07-178164Actual
279183.002022-07-178126Actual
5565398.062022-09-168168Actual
35732150.762025-01-1481212Actual
2153827.362023-12-1781112Actual
9199650.002023-01-148114Budget
5707200.002022-10-168163Budget
25696878.002024-05-158113Actual
4768509.002022-09-168164Actual
692162.002022-05-168156Actual
10049473.822023-01-148168Actual
12939384.002023-04-168136Actual
38982210.342025-04-1681211Actual
36562608.672025-02-148128Actual
644280.002022-05-168146Budget
3906349.702025-04-1681511Actual
31544693.002024-10-158164Actual
32874376.002024-11-158136Actual
32605322.002024-11-158173Actual
27656119.912024-06-1581511Actual
37421115.002025-03-168126Actual
19955306.002023-11-168136Actual
37031446.872025-02-1481613Actual
3539107.002022-08-168173Actual
9337480.002023-01-148115Budget
13924152.002023-05-168156Actual
26242725.002024-05-158167Actual
1939076.292023-10-1681511Actual
6956650.002022-11-168114Actual
20717137.002023-12-178173Actual
2555220.972024-04-1581112Actual
17717384.002023-09-168164Actual
2993280.002022-07-178166Budget
21159509.002023-12-178167Actual
185671144.002023-10-168113Actual
24942223.002024-04-158116Actual
35121126.002025-01-148126Actual
9619215.002023-01-148146Actual
3786480.002022-08-168165Budget
1443314.592023-05-1681212Actual
12184725.342023-03-168118Actual
39097403.962025-04-1681611Actual
27547499.702024-06-1581111Actual
21986330.002024-01-148136Actual
3134380.002022-07-178167Budget
6112302.002022-10-168116Actual
278464.002022-05-168164Actual
20218532.912023-11-168128Actual
6692280.002022-10-168168Budget
38451730.002025-04-168115Actual
33228529.492024-11-1581111Actual
9665200.002023-01-148156Budget
27192409.002024-06-158136Actual
30027339.062024-08-1581112Actual
8356414.002022-12-178116Actual
15022819.002023-06-168117Actual
37745819.282025-03-168168Actual
6362235.002022-10-168166Actual
8215480.002022-12-178115Budget
30921851.102024-09-158168Actual
22695252.002024-02-148173Actual
341391093.002024-12-168117Actual
246371023.002024-04-158113Actual
9862480.002023-01-148167Budget
2777673.102024-06-1581212Actual
1483550.002022-06-168115Budget
13094289.002023-04-168166Actual
16944131.002023-08-168156Actual
20251614.732023-11-168168Actual
12764380.002023-04-168165Budget
9338478.002023-01-148115Actual
11432650.002023-03-168114Budget
279380.002022-05-168164Budget
24201878.372024-03-158118Actual
3343069.912024-11-1581212Actual
32012717.762024-10-158128Actual
17127916.252023-08-168118Actual
37711835.952025-03-168128Actual
303831148.002024-09-158114Actual
10841316.002023-02-148166Actual
30650209.002024-09-158146Actual
8278414.002022-12-178165Actual
8548207.002022-12-178156Actual
2293558.002024-02-148126Actual
2033768.852023-11-1681211Actual
36654561.412025-02-1481111Actual
24320169.912024-03-1581111Actual
31424635.002024-10-158163Actual
291371073.002024-08-158113Actual
22368101.822024-01-1481211Actual
7017459.002022-11-168164Actual
22221851.102024-01-148118Actual
1744814.592023-08-1681112Actual
38003257.152025-03-1681112Actual
17868315.002023-09-168116Actual
4256380.002022-08-168167Budget
383581259.002025-04-168114Actual
2355034.802024-02-1481612Actual
7332380.002022-11-168136Budget
13757351.002023-05-168165Actual
38181732.842025-03-1681613Actual
9571380.002023-01-148136Budget
38330185.002025-04-168173Actual
90278.002022-05-168163Actual
1672100.002022-06-168126Budget
21873366.002024-01-148165Actual
14674342.002023-06-168164Actual
8500200.002022-12-178146Budget
21037164.002023-12-178156Actual
29470105.002024-08-158126Actual
19715570.002023-11-168114Actual
3649480.002022-08-168164Budget
5645329.002022-10-168113Actual
7950280.002022-12-178163Budget
1768280.002022-06-168146Budget
25023180.002024-04-158146Actual
12701596.002023-04-168115Actual
22038117.002024-01-148156Actual
10734280.002023-02-148146Budget
3912200.002022-08-168126Budget
9475380.002023-01-148116Budget
2606551.002022-07-178115Actual
23968321.002024-03-158136Actual
35823229.332025-01-1481113Actual
3460237.002022-08-168163Actual
39217581.622025-04-1681612Actual
31215536.942024-09-1581612Actual
14315101.822023-05-1681411Actual
18218592.002023-09-168168Actual
2342737.992024-02-1481511Actual
26363648.062024-05-158168Actual
9523200.002023-01-148126Budget
1484643.002022-06-168115Actual
28641634.432024-07-168168Actual
26330661.702024-05-158128Actual
242090.002022-07-178173Budget
25948558.002024-05-158165Actual
8137482.002022-12-178164Actual
11246439.002023-03-168113Actual
10590338.002023-02-148116Actual
18872221.002023-10-168116Actual
25082270.002024-04-158166Actual
2546170.972024-04-1581511Actual
9395500.002023-01-148165Actual
3461200.002022-08-168163Budget
22340220.982024-01-1481111Actual
39155356.082025-04-1681112Actual
12044525.002023-03-168117Actual
31300443.372024-09-1581213Actual
31637761.002024-10-158165Actual
1384481.002023-05-168126Actual
29935283.742024-08-1581411Actual
27489592.002024-06-158168Actual
19596955.002023-11-168113Actual
32423610.042024-10-1581213Actual
33050802.002024-11-158167Actual
35326836.002025-01-148167Actual
14612127.002023-06-168173Actual
3648445.002022-08-168164Actual
5706232.002022-10-168163Actual
269541088.002024-06-158114Actual
10591280.002023-02-148116Budget
5456948.072022-09-168118Actual
16157638.972023-07-178168Actual
12940380.002023-04-168136Budget
9801637.002023-01-148117Actual
11167414.732023-02-148168Actual
3913177.002022-08-168126Actual
17775399.002023-09-168115Actual
23699124.002024-03-158173Actual
22908248.002024-02-148116Actual
37945359.282025-03-1681611Actual
5238280.002022-09-168166Budget
915168.002023-01-148173Actual
1956549.002022-06-168117Actual
7379275.002022-11-168146Actual
1219280.002022-06-168163Budget
13628494.002023-05-168114Actual
2496956.002024-04-158126Actual
14348143.312023-05-1681611Actual
23607967.002024-03-158113Actual
38486806.002025-04-168165Actual
16744525.002023-08-168115Actual
33310207.152024-11-1581411Actual
7378200.002022-11-168146Budget
35149372.002025-01-148136Actual
1769283.002022-06-168146Actual
9940975.342023-01-148118Actual
1404421.002022-06-168164Actual
1735637.992023-08-1681511Actual
9861393.002023-01-148167Actual

Generated 2025-06-15 06:50:22.281 UTC