[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-06-218173Actual
39097403.962025-03-2281611Actual
12512133.002023-03-228173Actual
2557915.652024-03-2181212Actual
308591625.352024-08-218118Actual
16095940.492023-06-228118Actual
27809581.622024-05-2181612Actual
1624280.002022-05-228116Budget
3072689.002022-06-228117Actual
388341319.292025-03-228118Actual
3648445.002022-07-228164Actual
13628494.002023-04-218114Actual
38486806.002025-03-228165Actual
13362200.002023-03-228128Budget
32213105.022024-09-2081511Actual
24375102.892024-02-1981311Actual
3005570.972024-07-2181212Actual
13423280.002023-03-228168Budget
1540922.042023-05-2281112Actual
23346110.342024-01-2081211Actual
1345650.002022-05-228114Actual
16037650.002023-06-228167Actual
5784124.002022-09-218173Actual
3319425.332022-06-228168Actual
129690.002022-05-228173Budget
10920550.002023-01-208117Budget
1815200.002022-05-228156Budget
17775399.002023-08-228115Actual
9940975.342022-12-208118Actual
644280.002022-04-218146Budget
10189200.002023-01-208163Budget
10374386.002023-01-208164Actual
6362235.002022-09-218166Actual
18185385.942023-08-228128Actual
372081275.002025-02-198114Actual
13600257.002023-04-218173Actual
1672100.002022-05-228126Budget
11714280.002023-02-198116Budget
13541707.002023-04-218163Actual
292571111.002024-07-218114Actual
29524248.002024-07-218146Actual
1877280.002022-05-228166Budget
11858280.002023-02-198146Budget
23400146.512024-01-2081411Actual
16002741.002023-06-228117Actual
18064743.002023-08-228117Actual
24320169.912024-02-1981111Actual
12843317.002023-03-228116Actual
1404421.002022-05-228164Actual
38003257.152025-02-1981112Actual
1218281.002022-05-228163Actual
22422147.572023-12-2081411Actual
6504380.002022-09-218167Budget
10314650.002023-01-208114Budget
27547499.702024-05-2181111Actual
15534585.002023-06-228163Actual
3791249.702025-02-1981511Actual
32104461.412024-09-2081111Actual
17655122.002023-08-228173Actual
35175225.002024-12-208146Actual
30355258.002024-08-218173Actual
8500200.002022-11-228146Budget
27748394.382024-05-2181112Actual
37336715.002025-02-198165Actual
29675772.002024-07-218167Actual
18927289.002023-09-218136Actual
39335594.252025-03-2281613Actual
29795723.822024-07-218168Actual
750302.002022-04-218166Actual
22340220.982023-12-2081111Actual
23198832.912024-01-208118Actual
25494183.742024-03-2181611Actual
11964280.002023-02-198166Budget
2777673.102024-05-2181212Actual
31776228.002024-09-208146Actual
24757627.002024-03-218114Actual
11494494.002023-02-198164Actual
34024260.002024-11-218146Actual
31007113.532024-08-2181211Actual
5036139.002022-08-228126Actual
35586250.762024-12-2081411Actual
6256313.002022-09-218146Actual
2343280.002022-06-228163Budget
2153827.362023-11-2281112Actual
11167414.732023-01-208168Actual
21067263.002023-11-228166Actual
13315842.012023-03-228118Actual
8875385.942022-11-228128Actual
18979115.002023-09-218156Actual
242198.002022-06-228173Actual
26744622.322024-04-2081213Actual
33943375.002024-11-218116Actual
32304349.702024-09-2081112Actual
19068736.002023-09-218117Actual
27927685.482024-05-2181613Actual
10979509.002023-01-208167Actual
16779512.002023-07-228165Actual
23607967.002024-02-198113Actual
5893382.002022-09-218164Actual
3786480.002022-07-228165Budget
8405200.002022-11-228126Budget
22963305.002024-01-208136Actual
27334994.002024-05-218117Actual
1483550.002022-05-228115Budget
2351827.362024-01-2081112Actual
23140702.002024-01-208167Actual
4768509.002022-08-228164Actual
36709260.342025-01-2081311Actual
15886186.002023-06-228146Actual
297331331.412024-07-218118Actual
690996.002022-10-228173Actual
33170749.582024-10-218168Actual
6033459.002022-09-218165Actual
9801637.002022-12-208117Actual
1020280.002022-04-218128Budget
27164138.002024-05-218126Actual
39155356.082025-03-2281112Actual
4008280.002022-07-228146Budget
14852104.002023-05-228126Actual
32959351.002024-10-218166Actual
8076650.002022-11-228114Budget
23460193.322024-01-2081611Actual
23762456.002024-02-198164Actual
36736229.492025-01-2081411Actual
1955550.002022-05-228117Budget
33673614.002024-11-218163Actual
38625221.002025-03-228146Actual
33310207.152024-10-2181411Actual
29550165.002024-07-218156Actual
25818778.002024-04-208114Actual
3133414.002022-06-228167Actual
9722266.002022-12-208166Actual
376831310.202025-02-198118Actual
1838532.672023-08-2281511Actual
35883457.402024-12-2081613Actual
2458033.742024-02-1981612Actual
20391140.122023-10-2281411Actual
6034480.002022-09-218165Budget
35559256.082024-12-2081311Actual
18218592.002023-08-228168Actual
29969326.302024-07-2181611Actual
15317140.122023-05-2281411Actual
12940380.002023-03-228136Budget
8547200.002022-11-228156Budget
33464503.962024-10-2181612Actual
5238280.002022-08-228166Budget
14233195.442023-04-2181111Actual
13817295.002023-04-218116Actual
279380.002022-04-218164Budget
18721387.002023-09-218164Actual
1544244.382023-05-2281612Actual
8748468.002022-11-228167Actual
19981195.002023-10-228146Actual
1440623.102023-04-2181112Actual
21392149.702023-11-2281311Actual
37475275.002025-02-198146Actual
22638598.002024-01-208163Actual
24052199.002024-02-198166Actual
2743304.002022-06-228116Actual
21662656.002023-12-208163Actual
26063276.002024-04-208136Actual
14139385.942023-04-218128Actual
10315650.002023-01-208114Actual
16123458.672023-06-228128Actual
35412642.002024-12-208128Actual
2033768.852023-10-2281211Actual
37711835.952025-02-198128Actual
29080443.372024-06-2181613Actual
13924152.002023-04-218156Actual
24463227.362024-02-1981611Actual
9862480.002022-12-208167Budget
2993280.002022-06-228166Budget
2293558.002024-01-208126Actual
26451116.722024-04-2081211Actual
31300443.372024-08-2181213Actual
19011260.002023-09-218166Actual
13034217.002023-03-228156Actual
33549434.592024-10-2181213Actual
35094299.002024-12-208116Actual
37123797.002025-02-198163Actual
34699474.942024-11-2181213Actual
7425116.002022-10-228156Actual
4116372.002022-07-228166Actual
20218532.912023-10-228128Actual
16358128.422023-06-2281611Actual
25696878.002024-04-208113Actual
91280.002022-04-218163Budget
7485280.002022-10-228166Budget
5457480.002022-08-228118Budget
14173478.362023-04-218168Actual
38330185.002025-03-228173Actual
6503491.002022-09-218167Actual
6956650.002022-10-228114Actual
25948558.002024-04-208165Actual
11811380.002023-02-198136Budget
26869775.002024-05-218163Actual
35765609.282024-12-2081612Actual
1744814.592023-07-2281112Actual
18157842.012023-08-228118Actual
11247380.002023-02-198113Budget
2342737.992024-01-2081511Actual
10188243.002023-01-208163Actual
1747514.592023-07-2281212Actual
35940921.002025-01-208113Actual
38982210.342025-03-2281211Actual
2831698.002024-06-218126Actual
7750316.242022-10-228128Actual
9723280.002022-12-208166Budget
38571162.002025-03-228126Actual
19281232.682023-09-2181111Actual
2342216.002022-06-228163Actual
34731415.292024-11-2181613Actual
26423281.622024-04-2081111Actual
2892869.912024-06-2181212Actual
4848572.002022-08-228115Actual

Generated 2025-05-22 02:39:12.827 UTC