[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 923   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36682198.642025-01-1781211Actual
10841316.002023-01-178166Actual
4988280.002022-08-198116Budget
34552322.042024-11-1881112Actual
3786480.002022-07-198165Budget
5179179.002022-08-198156Actual
15912160.002023-06-198156Actual
32456420.562024-09-1781613Actual
16779512.002023-07-198165Actual
5085380.002022-08-198136Budget
27748394.382024-05-1881112Actual
5566280.002022-08-198168Budget
33793717.002024-11-188164Actual
27455867.762024-05-188128Actual
25352245.442024-03-1881111Actual
37803401.832025-02-1681111Actual
23762456.002024-02-168164Actual
31363.002022-04-188113Actual
337581099.002024-11-188114Actual
17127916.252023-07-198118Actual
5706232.002022-09-188163Actual
19900260.002023-10-198116Actual
2777673.102024-05-1881212Actual
23968321.002024-02-168136Actual
4706650.002022-08-198114Budget
2992358.002022-06-198166Actual
23105643.002024-01-178117Actual
29350806.002024-07-188115Actual
8748468.002022-11-198167Actual
8548207.002022-11-198156Actual
7095480.002022-10-198115Budget
1544244.382023-05-1981612Actual
37945359.282025-02-1681611Actual
319841351.112024-09-178118Actual
36271103.002025-01-178126Actual
24942223.002024-03-188116Actual
7950280.002022-11-198163Budget
8934200.002022-11-198168Budget
1483550.002022-05-198115Budget
18218592.002023-08-198168Actual
9395500.002022-12-178165Actual
19103708.002023-09-188167Actual
1647427.362023-06-1981612Actual
34943828.002024-12-178164Actual
34672446.872024-11-1881113Actual
22340220.982023-12-1781111Actual
29524248.002024-07-188146Actual
3783197.572025-02-1681211Actual
5504280.002022-08-198128Budget
13094289.002023-03-198166Actual
7951257.002022-11-198163Actual
1955550.002022-05-198117Budget
383581259.002025-03-198114Actual
17598686.002023-08-198163Actual
18779395.002023-09-188115Actual
22282434.422023-12-178168Actual
5893382.002022-09-188164Actual
31695351.002024-09-178116Actual
242090.002022-06-198173Budget
2033768.852023-10-1981211Actual
19189555.642023-09-188128Actual
30174492.492024-07-1881213Actual
20930236.002023-11-198116Actual
598372.002022-04-188136Actual
39217581.622025-03-1981612Actual
12623480.002023-03-198164Budget
24375102.892024-02-1681311Actual
8827480.002022-11-198118Budget
22128657.002023-12-178117Actual
129690.002022-05-198173Budget
341391093.002024-11-188117Actual
26242725.002024-04-178167Actual
37394336.002025-02-168116Actual
218650.002022-04-188114Budget
5036139.002022-08-198126Actual
35149372.002024-12-178136Actual
151151084.432023-05-198118Actual
20872502.002023-11-198165Actual
1939076.292023-09-1881511Actual
34614559.282024-11-1881612Actual
36736229.492025-01-1781411Actual
16918200.002023-07-198146Actual
29908317.792024-07-1881311Actual
16002741.002023-06-198117Actual
5892480.002022-09-188164Budget
25790191.002024-04-178173Actual
12185480.002023-02-168118Budget
2251313.532023-12-1781112Actual
12560650.002023-03-198114Budget
8357380.002022-11-198116Budget
38150420.562025-02-1681213Actual
18899109.002023-09-188126Actual
18064743.002023-08-198117Actual
32186294.382024-09-1781411Actual
37301860.002025-02-168115Actual
2831698.002024-06-188126Actual
10049473.822022-12-178168Actual
5318488.002022-08-198117Actual
35765609.282024-12-1781612Actual
4659124.002022-08-198173Actual
34174657.002024-11-188167Actual
832532.002022-04-188117Actual
22368101.822023-12-1781211Actual
12044525.002023-02-168117Actual
18721387.002023-09-188164Actual
2157137.992023-11-1981612Actual
7234384.002022-10-198116Actual
1953932.672023-09-1881612Actual
28429300.002024-06-188166Actual
2664480.002022-06-198165Budget
29761628.372024-07-188128Actual
1847730.552023-08-1981112Actual
30147206.522024-07-1881113Actual
8933296.542022-11-198168Actual
13662431.002023-04-188164Actual
9012380.002022-12-178113Budget
3865369.002022-07-198116Actual
1815200.002022-05-198156Budget
27602350.772024-05-1881311Actual
5133280.002022-08-198146Budget
10375480.002023-01-178164Budget
24757627.002024-03-188114Actual
32423610.042024-09-1781213Actual
2606551.002022-06-198115Actual
3319425.332022-06-198168Actual
9665200.002022-12-178156Budget
388341319.292025-03-198118Actual
972480.002022-04-188118Budget
16566617.002023-07-198163Actual
32513983.002024-10-188113Actual
1446439.062023-04-1881612Actual
2557915.652024-03-1881212Actual
26423281.622024-04-1781111Actual
1830436.932023-08-1981211Actual
14906175.002023-05-198146Actual
38862537.452025-03-198128Actual
13600257.002023-04-188173Actual
13315842.012023-03-198118Actual
14825256.002023-05-198116Actual
13173499.002023-03-198117Actual
2840423.002022-06-198136Actual
14233195.442023-04-1881111Actual
18007249.002023-08-198166Actual
12513100.002023-03-198173Budget
29047664.422024-06-1881213Actual
27218291.002024-05-188146Actual
3260280.002022-06-198128Budget
4009276.002022-07-198146Actual
31095362.472024-08-1881611Actual
31722107.002024-09-178126Actual
1426136.932023-04-1881211Actual
18659132.002023-09-188173Actual
16095940.492023-06-198118Actual
19842386.002023-10-198165Actual
4848572.002022-08-198115Actual
18419138.002023-08-1981611Actual
1079370.792022-04-188168Actual
6112302.002022-09-188116Actual
10511427.002023-01-178165Actual
18953159.002023-09-188146Actual
11573480.002023-02-168115Budget
28196752.002024-06-188115Actual
30511669.002024-08-188165Actual
19223458.672023-09-188168Actual
37475275.002025-02-168146Actual
246371023.002024-03-188113Actual
29853510.342024-07-1881111Actual
4769480.002022-08-198164Budget
30206443.372024-07-1881613Actual
28396198.002024-06-188156Actual
13898205.002023-04-188146Actual
36999497.752025-01-1781213Actual
349081240.002024-12-178114Actual
29385691.002024-07-188165Actual
22249443.512023-12-178128Actual
36244409.002025-01-178116Actual
32012717.762024-09-178128Actual
22221851.102023-12-178118Actual
8607280.002022-11-198166Budget
34351588.002024-11-1881111Actual

Generated 2025-05-18 09:06:09.741 UTC