[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002022-09-228116Budget
10315650.002023-01-218114Actual
7332380.002022-10-238136Budget
34580126.292024-11-2281212Actual
15886186.002023-06-238146Actual
14348143.312023-04-2281611Actual
33638983.002024-11-228113Actual
14732542.002023-05-238115Actual
39155356.082025-03-2381112Actual
13235480.002023-03-238167Budget
17923347.002023-08-238136Actual
29350806.002024-07-228115Actual
31363.002022-04-228113Actual
12185480.002023-02-208118Budget
7155445.002022-10-238165Actual
36853274.172025-01-2181112Actual
20930236.002023-11-238116Actual
21159509.002023-11-238167Actual
29292657.002024-07-228164Actual
1768280.002022-05-238146Budget
165311004.002023-07-238113Actual
6831281.002022-10-238163Actual
9396380.002022-12-218165Budget
15177473.822023-05-238168Actual
1020280.002022-04-228128Budget
13236486.002023-03-238167Actual
14674342.002023-05-238164Actual
13033200.002023-03-238156Budget
36151886.002025-01-218115Actual
4334480.002022-07-238118Budget
28396198.002024-06-228156Actual
21873366.002023-12-218165Actual
30380.002022-04-228113Budget
6160200.002022-09-228126Budget
1138462.002023-02-208173Actual
35001921.002024-12-218115Actual
14173478.362023-04-228168Actual
24849416.002024-03-228115Actual
16977267.002023-07-238166Actual
38486806.002025-03-238165Actual
12435200.002023-03-238163Budget
15619527.002023-06-238114Actual
1953932.672023-09-2281612Actual
27046802.002024-05-228115Actual
3133414.002022-06-238167Actual
36384286.002025-01-218166Actual
8875385.942022-11-238128Actual
11495480.002023-02-208164Budget
32304349.702024-09-2181112Actual
8500200.002022-11-238146Budget
18157842.012023-08-238118Actual
12842280.002023-03-238116Budget
13034217.002023-03-238156Actual
14932150.002023-05-238156Actual
22249443.512023-12-218128Actual
20132473.002023-10-238167Actual
18218592.002023-08-238168Actual
1789587.002023-08-238126Actual
2355034.802024-01-2181612Actual
34672446.872024-11-2281113Actual
18721387.002023-09-228164Actual
3913177.002022-07-238126Actual
12512133.002023-03-238173Actual
2496956.002024-03-228126Actual
23048263.002024-01-218166Actual
326331346.002024-10-228114Actual
15591177.002023-06-238173Actual
1345650.002022-05-238114Actual
20452135.872023-10-2381611Actual
151151084.432023-05-238118Actual
2033768.852023-10-2381211Actual
6503491.002022-09-228167Actual
2041877.362023-10-2381511Actual
13315842.012023-03-238118Actual
19927104.002023-10-238126Actual
331081255.652024-10-228118Actual
22282434.422023-12-218168Actual
27192409.002024-05-228136Actual
6583798.072022-09-228118Actual
1218281.002022-05-238163Actual
364411149.002025-01-218117Actual
29524248.002024-07-228146Actual
11432650.002023-02-208114Budget
2665942.252024-04-2181612Actual
9989280.002022-12-218128Budget
2603560.002024-04-218126Actual
296401093.002024-07-228117Actual
33464503.962024-10-2281612Actual
1847730.552023-08-2381112Actual
3586650.002022-07-238114Budget
37301860.002025-02-208115Actual
7624480.002022-10-238167Budget
23913312.002024-02-208116Actual
6442550.002022-09-228117Budget
23346110.342024-01-2181211Actual
36093811.002025-01-218164Actual
22850395.002024-01-218165Actual
1722410.002022-05-238136Actual
2526405.002022-06-238164Actual
9338478.002022-12-218115Actual
28019703.002024-06-228163Actual
26363648.062024-04-218168Actual
24942223.002024-03-228116Actual
16918200.002023-07-238146Actual
32900265.002024-10-228146Actual
31181130.552024-08-2281212Actual
5645329.002022-09-228113Actual
8826669.282022-11-238118Actual
37123797.002025-02-208163Actual
21839542.002023-12-218115Actual
2293558.002024-01-218126Actual
5239310.002022-08-238166Actual
19955306.002023-10-238136Actual
33136620.792024-10-228128Actual
28699510.342024-06-2281111Actual
11965275.002023-02-208166Actual
2051022.042023-10-2381112Actual
1930937.992023-09-2281211Actual
11635380.002023-02-208165Budget
38273608.002025-03-238163Actual
2157137.992023-11-2381612Actual
14521864.002023-05-238113Actual
33673614.002024-11-228163Actual
14111931.402023-04-228118Actual
33050802.002024-10-228167Actual
3398380.002022-07-238113Budget
9801637.002022-12-218117Actual
27575167.782024-05-2281211Actual
38571162.002025-03-238126Actual
4848572.002022-08-238115Actual
26089160.002024-04-218146Actual
1483550.002022-05-238115Budget
8356414.002022-11-238116Actual
6692280.002022-09-228168Budget
12373380.002023-03-238113Budget
11167414.732023-01-218168Actual
25082270.002024-03-228166Actual
11307200.002023-02-208163Budget
32456420.562024-09-2181613Actual
35823229.332024-12-2181113Actual
10050200.002022-12-218168Budget
242090.002022-06-238173Budget
342321305.652024-11-228118Actual
1540922.042023-05-2381112Actual
25294513.212024-03-228168Actual
22128657.002023-12-218117Actual
33310207.152024-10-2281411Actual
500280.002022-04-228116Budget
501361.002022-04-228116Actual
35504436.942024-12-2181111Actual
32423610.042024-09-2181213Actual
5644380.002022-09-228113Budget
22963305.002024-01-218136Actual
2886280.002022-06-238146Budget
2094480.002022-05-238118Budget
3071550.002022-06-238117Budget
4520380.002022-08-238113Budget
34050182.002024-11-228156Actual
34379113.532024-11-2281211Actual
91280.002022-04-228163Budget
14315101.822023-04-2281411Actual
34293608.672024-11-228168Actual
29853510.342024-07-2281111Actual
7095480.002022-10-238115Budget
27629281.622024-05-2281411Actual
372081275.002025-02-208114Actual
11433729.002023-02-208114Actual
28196752.002024-06-228115Actual
8077741.002022-11-238114Actual
11058851.102023-01-218118Actual
28781269.912024-06-2281411Actual
8685514.002022-11-238117Actual
2468650.002022-06-238114Budget
1526335.872023-05-2381211Actual
12232284.422023-02-208128Actual
17329149.702023-07-2381411Actual
35412642.002024-12-218128Actual
38651208.002025-03-238156Actual
19981195.002023-10-238146Actual
23400146.512024-01-2181411Actual
23460193.322024-01-2181611Actual
11906200.002023-02-208156Budget
25494183.742024-03-2281611Actual
34460101.822024-11-2281511Actual
291371073.002024-07-228113Actual
25696878.002024-04-218113Actual
692162.002022-04-228156Actual
1816125.002022-05-238156Actual
2831698.002024-06-228126Actual
3539107.002022-07-238173Actual
10266100.002023-01-218173Actual
37945359.282025-02-2081611Actual
5566280.002022-08-238168Budget
1750644.382023-07-2381612Actual
284861215.002024-06-228117Actual
13957246.002023-04-228166Actual
8215480.002022-11-238115Budget
2993280.002022-06-238166Budget
30650209.002024-08-228146Actual
1544244.382023-05-2381612Actual
690890.002022-10-238173Budget
17189507.152023-07-238168Actual
22368101.822023-12-2181211Actual
2342737.992024-01-2181511Actual
6257280.002022-09-228146Budget
1583255.002023-06-238126Actual
11107402.602023-01-218128Actual
12702480.002023-03-238115Budget
5037200.002022-08-238126Budget
31695351.002024-09-218116Actual
18419138.002023-08-2381611Actual

Generated 2025-05-22 20:00:53.429 UTC