[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9395500.002022-12-178165Actual
10688391.002023-01-178136Actual
24402147.572024-02-1681411Actual
25049102.002024-03-188156Actual
36325261.002025-01-178146Actual
24052199.002024-02-168166Actual
21011223.002023-11-198146Actual
175631102.002023-08-198113Actual
21719124.002023-12-178173Actual
14852104.002023-05-198126Actual
12890100.002023-03-198126Budget
4521329.002022-08-198113Actual
24791307.002024-03-188164Actual
6442550.002022-09-188117Budget
7426200.002022-10-198156Budget
1768280.002022-05-198146Budget
347881061.002024-12-178113Actual
7623535.002022-10-198167Actual
17923347.002023-08-198136Actual
17090.002022-04-188173Budget
5833787.002022-09-188114Actual
165311004.002023-07-198113Actual
12184725.342023-02-168118Actual
18099468.002023-08-198167Actual
5505463.212022-08-198128Actual
11432650.002023-02-168114Budget
18814512.002023-09-188165Actual
8216520.002022-11-198115Actual
11107402.602023-01-178128Actual
1345650.002022-05-198114Actual
17329149.702023-07-1981411Actual
15057643.002023-05-198167Actual
18276185.872023-08-1981111Actual
28344440.002024-06-188136Actual
35446749.582024-12-178168Actual
13423280.002023-03-198168Budget
28781269.912024-06-1881411Actual
33522369.682024-10-1881113Actual
34260796.552024-11-188128Actual
33673614.002024-11-188163Actual
376831310.202025-02-168118Actual
1930937.992023-09-1881211Actual
11635380.002023-02-168165Budget
2053713.532023-10-1981212Actual
31300443.372024-08-1881213Actual
9338478.002022-12-178115Actual
33943375.002024-11-188116Actual
14555686.002023-05-198163Actual
6441715.002022-09-188117Actual
26089160.002024-04-178146Actual
2144633.742023-11-1981511Actual
1641626.292023-06-1981112Actual
25352245.442024-03-1881111Actual
1747514.592023-07-1981212Actual
10979509.002023-01-178167Actual
9801637.002022-12-178117Actual
19981195.002023-10-198146Actual
2561127.362024-03-1881612Actual
38150420.562025-02-1681213Actual
22695252.002024-01-178173Actual
38486806.002025-03-198165Actual
29172635.002024-07-188163Actual
2880859.272024-06-1881511Actual
28607655.642024-06-188128Actual
1161386.002022-05-198113Actual
31776228.002024-09-178146Actual
19103708.002023-09-188167Actual
17247191.192023-07-1981111Actual
13600257.002023-04-188173Actual
5707200.002022-09-188163Budget
3803165.652025-02-1681212Actual
16123458.672023-06-198128Actual
14825256.002023-05-198116Actual
151151084.432023-05-198118Actual
6956650.002022-10-198114Actual
34943828.002024-12-178164Actual
38954461.412025-03-1981111Actual
263021475.352024-04-178118Actual
20040221.002023-10-198166Actual
6112302.002022-09-188116Actual
4658100.002022-08-198173Budget
36853274.172025-01-1781112Actual
38544319.002025-03-198116Actual
18358106.082023-08-1981411Actual
318921071.002024-09-178117Actual
13628494.002023-04-188114Actual
3649480.002022-07-198164Budget
2343280.002022-06-198163Budget
33549434.592024-10-1881213Actual
6770380.002022-10-198113Budget
1838532.672023-08-1981511Actual
12185480.002023-02-168118Budget
13541707.002023-04-188163Actual
751280.002022-04-188166Budget
21419146.512023-11-1981411Actual
15912160.002023-06-198156Actual
915168.002022-12-178173Actual
32046740.492024-09-178168Actual
23913312.002024-02-168116Actual
7891380.002022-11-198113Budget
2526405.002022-06-198164Actual
6630385.942022-09-188128Actual
1625321.002022-05-198116Actual
16623275.002023-07-198173Actual
35175225.002024-12-178146Actual
1545382.002022-05-198165Actual
5892480.002022-09-188164Budget
281041346.002024-06-188114Actual
30174492.492024-07-1881213Actual
34050182.002024-11-188156Actual
372081275.002025-02-168114Actual
4909464.002022-08-198165Actual
16686361.002023-07-198164Actual
8076650.002022-11-198114Budget
31332446.872024-08-1881613Actual
4520380.002022-08-198113Budget
2293558.002024-01-178126Actual
22071251.002023-12-178166Actual
36596642.002025-01-178168Actual
3906349.702025-03-1981511Actual
6113280.002022-09-188116Budget
36682198.642025-01-1781211Actual
16157638.972023-06-198168Actual
32186294.382024-09-1781411Actual
18157842.012023-08-198118Actual
17775399.002023-08-198115Actual
6210380.002022-09-188136Budget
6161157.002022-09-188126Actual
30766994.002024-08-188117Actual
1484643.002022-05-198115Actual
35121126.002024-12-178126Actual
13957246.002023-04-188166Actual
32959351.002024-10-188166Actual
35001921.002024-12-178115Actual
12842280.002023-03-198116Budget
19423197.572023-09-1881611Actual
33256203.952024-10-1881211Actual
6691414.732022-09-188168Actual
19955306.002023-10-198136Actual
4196468.002022-07-198117Actual
17155370.792023-07-198128Actual
5085380.002022-08-198136Budget
644280.002022-04-188146Budget
8685514.002022-11-198117Actual
17868315.002023-08-198116Actual
11059480.002023-01-178118Budget
34823648.002024-12-178163Actual
23015180.002024-01-178156Actual
7156380.002022-10-198165Budget
29969326.302024-07-1881611Actual
13662431.002023-04-188164Actual
25696878.002024-04-178113Actual
15143402.602023-05-198128Actual
23140702.002024-01-178167Actual
28754253.962024-06-1881311Actual
23400146.512024-01-1781411Actual
32012717.762024-09-178128Actual
19715570.002023-10-198114Actual
31034330.552024-08-1881311Actual
31481246.002024-09-178173Actual
3261316.242022-06-198128Actual
22340220.982023-12-1781111Actual
5706232.002022-09-188163Actual
18927289.002023-09-188136Actual
37534332.002025-02-168166Actual
5972480.002022-09-188115Budget
10687380.002023-01-178136Budget
8826669.282022-11-198118Actual
29550165.002024-07-188156Actual
30418870.002024-08-188164Actual
252321051.102024-03-188118Actual
4989316.002022-08-198116Actual
17949160.002023-08-198146Actual
32456420.562024-09-1781613Actual
22638598.002024-01-178163Actual
3134380.002022-06-198167Budget
37301860.002025-02-168115Actual
1546480.002022-05-198165Budget
23105643.002024-01-178117Actual
13094289.002023-03-198166Actual
16779512.002023-07-198165Actual
4848572.002022-08-198115Actual
10919591.002023-01-178117Actual
2496956.002024-03-188126Actual
32605322.002024-10-188173Actual
1405380.002022-05-198164Budget
14674342.002023-05-198164Actual
39302627.582025-03-1981213Actual
9337480.002022-12-178115Budget
16892308.002023-07-198136Actual
31602815.002024-09-178115Actual
2887276.002022-06-198146Actual
25853532.002024-04-178164Actual
91280.002022-04-188163Budget
6504380.002022-09-188167Budget
3561352.892024-12-1781511Actual
36999497.752025-01-1781213Actual
37421115.002025-02-168126Actual
21662656.002023-12-178163Actual
35094299.002024-12-178116Actual
30569344.002024-08-188116Actual
22989167.002024-01-178146Actual
10049473.822022-12-178168Actual
5785100.002022-09-188173Budget
3864280.002022-07-198116Budget
20218532.912023-10-198128Actual
16215232.682023-06-1981111Actual
21279482.912023-11-198168Actual
802890.002022-11-198173Budget
19596955.002023-10-198113Actual
7703480.002022-10-198118Budget
5239310.002022-08-198166Actual
419414.002022-04-188165Actual
1632436.932023-06-1981511Actual
3727480.002022-07-198115Budget
22850395.002024-01-178165Actual
1769283.002022-05-198146Actual
2892869.912024-06-1881212Actual
29853510.342024-07-1881111Actual
11906200.002023-02-168156Budget
28019703.002024-06-188163Actual
2036463.532023-10-1981311Actual
25790191.002024-04-178173Actual
291371073.002024-07-188113Actual
14233195.442023-04-1881111Actual
4055200.002022-07-198156Budget
4847480.002022-08-198115Budget
1727572.042023-07-1981211Actual
2469779.002022-06-198114Actual
2251313.532023-12-1781112Actual
17655122.002023-08-198173Actual

Generated 2025-05-18 06:53:08.854 UTC