[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252024-04-2181612Actual
12513100.002023-03-238173Budget
12890100.002023-03-238126Budget
1540922.042023-05-2381112Actual
9259480.002022-12-218164Budget
31061273.102024-08-2281411Actual
14852104.002023-05-238126Actual
34433267.792024-11-2281411Actual
27629281.622024-05-2281411Actual
13424522.302023-03-238168Actual
17189507.152023-07-238168Actual
2605550.002022-06-238115Budget
26926260.002024-05-228173Actual
388341319.292025-03-238118Actual
2343280.002022-06-238163Budget
18099468.002023-08-238167Actual
11495480.002023-02-208164Budget
352911019.002024-12-218117Actual
35883457.402024-12-2181613Actual
15057643.002023-05-238167Actual
29498421.002024-07-228136Actual
4769480.002022-08-238164Budget
35940921.002025-01-218113Actual
2051022.042023-10-2381112Actual
2526405.002022-06-238164Actual
2254646.502023-12-2181612Actual
13236486.002023-03-238167Actual
5179179.002022-08-238156Actual
24463227.362024-02-2081611Actual
31602815.002024-09-218115Actual
22963305.002024-01-218136Actual
37534332.002025-02-208166Actual
8356414.002022-11-238116Actual
7751280.002022-10-238128Budget
35504436.942024-12-2181111Actual
10453514.002023-01-218115Actual
802890.002022-11-238173Budget
1583255.002023-06-238126Actual
500280.002022-04-228116Budget
6631280.002022-09-228128Budget
4008280.002022-07-238146Budget
36351198.002025-01-218156Actual
2538035.872024-03-2281211Actual
18687609.002023-09-228114Actual
25139842.002024-03-228117Actual
34943828.002024-12-218164Actual
4848572.002022-08-238115Actual
19596955.002023-10-238113Actual
252321051.102024-03-228118Actual
12184725.342023-02-208118Actual
4335642.002022-07-238118Actual
2540796.512024-03-2281311Actual
30676168.002024-08-228156Actual
2606551.002022-06-238115Actual
219650.002022-04-228114Actual
1939076.292023-09-2281511Actual
25294513.212024-03-228168Actual
23460193.322024-01-2181611Actual
6160200.002022-09-228126Budget
21480143.312023-11-2381611Actual
35149372.002024-12-218136Actual
12043550.002023-02-208117Budget
4442280.002022-07-238168Budget
16837309.002023-07-238116Actual
19363108.212023-09-2281411Actual
18927289.002023-09-228136Actual
3261316.242022-06-238128Actual
1789587.002023-08-238126Actual
10189200.002023-01-218163Budget
26063276.002024-04-218136Actual
24375102.892024-02-2081311Actual
10688391.002023-01-218136Actual
37803401.832025-02-2081111Actual
10687380.002023-01-218136Budget
28076254.002024-06-228173Actual
22249443.512023-12-218128Actual
16918200.002023-07-238146Actual
36476828.002025-01-218167Actual
32513983.002024-10-228113Actual
4116372.002022-07-238166Actual
29583299.002024-07-228166Actual
12986307.002023-03-238146Actual
16623275.002023-07-238173Actual
21873366.002023-12-218165Actual
11906200.002023-02-208156Budget
31153377.362024-08-2281112Actual
6830280.002022-10-238163Budget
26008181.002024-04-218116Actual
9395500.002022-12-218165Actual
2662540.122024-04-2181112Actual
5133280.002022-08-238146Budget
6692280.002022-09-228168Budget
13094289.002023-03-238166Actual
242090.002022-06-238173Budget
13173499.002023-03-238117Actual
303831148.002024-08-228114Actual
7425116.002022-10-238156Actual
35586250.762024-12-2181411Actual
2993280.002022-06-238166Budget
26242725.002024-04-218167Actual
598372.002022-04-228136Actual
4910480.002022-08-238165Budget
28429300.002024-06-228166Actual
25948558.002024-04-218165Actual
23105643.002024-01-218117Actual
30709259.002024-08-228166Actual
17302101.822023-07-2381311Actual
14111931.402023-04-228118Actual
18331106.082023-08-2381311Actual
27809581.622024-05-2281612Actual
13722563.002023-04-228115Actual
2653227.362024-04-2181511Actual
6112302.002022-09-228116Actual
26744622.322024-04-2181213Actual
35036585.002024-12-218165Actual
39155356.082025-03-2381112Actual
12987280.002023-03-238146Budget
26566152.892024-04-2181611Actual
5456948.072022-08-238118Actual
36244409.002025-01-218116Actual
6362235.002022-09-228166Actual
17390218.852023-07-2381611Actual
20660614.002023-11-238163Actual
11905127.002023-02-208156Actual
28962450.772024-06-2281612Actual
11714280.002023-02-208116Budget
38684332.002025-03-238166Actual
26330661.702024-04-218128Actual
8827480.002022-11-238118Budget
29292657.002024-07-228164Actual
22163637.002023-12-218167Actual
12842280.002023-03-238116Budget
38330185.002025-03-238173Actual
37501202.002025-02-208156Actual
12435200.002023-03-238163Budget
20717137.002023-11-238173Actual
3727480.002022-07-238115Budget
11106200.002023-01-218128Budget
38862537.452025-03-238128Actual
10314650.002023-01-218114Budget
8685514.002022-11-238117Actual
30298683.002024-08-228163Actual
32396376.702024-09-2181113Actual
11306255.002023-02-208163Actual
1544244.382023-05-2381612Actual
7378200.002022-10-238146Budget
13924152.002023-04-228156Actual
11811380.002023-02-208136Budget
4989316.002022-08-238116Actual
35412642.002024-12-218128Actual
1673135.002022-05-238126Actual
21159509.002023-11-238167Actual
25818778.002024-04-218114Actual
27547499.702024-05-2281111Actual
28607655.642024-06-228128Actual
37180251.002025-02-208173Actual
27137302.002024-05-228116Actual
4195550.002022-07-238117Budget
15654395.002023-06-238164Actual
319841351.112024-09-218118Actual
34580126.292024-11-2281212Actual
1672100.002022-05-238126Budget
1721380.002022-05-238136Budget
2015436.002022-05-238167Actual
9665200.002022-12-218156Budget
17655122.002023-08-238173Actual
4768509.002022-08-238164Actual
6209406.002022-09-228136Actual
14051643.002023-04-228167Actual
21279482.912023-11-238168Actual
8548207.002022-11-238156Actual
17683516.002023-08-238114Actual
10840280.002023-01-218166Budget
7332380.002022-10-238136Budget
3460237.002022-07-238163Actual
2742280.002022-06-238116Budget
12701596.002023-03-238115Actual
20251614.732023-10-238168Actual
3586650.002022-07-238114Budget
342321305.652024-11-228118Actual
12622514.002023-03-238164Actual
2743304.002022-06-238116Actual
4659124.002022-08-238173Actual
33256203.952024-10-2281211Actual
26988686.002024-05-228164Actual
2934167.002022-06-238156Actual
279841104.002024-06-228113Actual
37858330.552025-02-2081311Actual
1956549.002022-05-238117Actual
12105409.002023-02-208167Actual
5644380.002022-09-228113Budget
375911019.002025-02-208117Actual
32456420.562024-09-2181613Actual
16566617.002023-07-238163Actual
11964280.002023-02-208166Budget
7485280.002022-10-238166Budget
2892869.912024-06-2281212Actual
2933200.002022-06-238156Budget
29350806.002024-07-228115Actual
1876251.002022-05-238166Actual
24109733.002024-02-208117Actual
1529097.572023-05-2381311Actual
3284697.002024-10-228126Actual
1079370.792022-04-228168Actual
10734280.002023-01-218146Budget
4383502.612022-07-238128Actual
14173478.362023-04-228168Actual
2557915.652024-03-2281212Actual
36736229.492025-01-2181411Actual
802993.002022-11-238173Actual
10128347.002023-01-218113Actual
22695252.002024-01-218173Actual

Generated 2025-05-22 14:00:20.941 UTC