[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-08-158113Actual
28019703.002024-07-168163Actual
1686479.002023-08-168126Actual
219650.002022-05-168114Actual
10735319.002023-02-148146Actual
23607967.002024-03-158113Actual
38954461.412025-04-1681111Actual
802993.002022-12-178173Actual
1446439.062023-05-1681612Actual
24402147.572024-03-1581411Actual
1080280.002022-05-168168Budget
2496956.002024-04-158126Actual
2538035.872024-04-1581211Actual
30298683.002024-09-158163Actual
38599424.002025-04-168136Actual
32900265.002024-11-158146Actual
6034480.002022-10-168165Budget
30650209.002024-09-158146Actual
33170749.582024-11-158168Actual
28962450.772024-07-1681612Actual
22638598.002024-02-148163Actual
500280.002022-05-168116Budget
9619215.002023-01-148146Actual
7235380.002022-11-168116Budget
1426136.932023-05-1681211Actual
5457480.002022-09-168118Budget
14348143.312023-05-1681611Actual
22455229.492024-01-1481611Actual
11636530.002023-03-168165Actual
11385100.002023-03-168173Budget
2254646.502024-01-1481612Actual
22850395.002024-02-148165Actual
30511669.002024-09-158165Actual
34406300.762024-12-1681311Actual
35175225.002025-01-148146Actual
10781200.002023-02-148156Budget
26423281.622024-05-1581111Actual
33673614.002024-12-168163Actual
1838532.672023-09-1681511Actual
37501202.002025-03-168156Actual
27575167.782024-06-1581211Actual
24020175.002024-03-158156Actual
4909464.002022-09-168165Actual
242198.002022-07-178173Actual
9802650.002023-01-148117Budget
36562608.672025-02-148128Actual
2606551.002022-07-178115Actual
26115130.002024-05-158156Actual
12435200.002023-04-168163Budget
18659132.002023-10-168173Actual
129690.002022-06-168173Budget
26207926.002024-05-158117Actual
18927289.002023-10-168136Actual
12512133.002023-04-168173Actual
9989280.002023-01-148128Budget
8826669.282022-12-178118Actual
11168280.002023-02-148168Budget
8547200.002022-12-178156Budget
3398380.002022-08-168113Budget
6956650.002022-11-168114Actual
25790191.002024-05-158173Actual
14173478.362023-05-168168Actual
38571162.002025-04-168126Actual
29229278.002024-08-158173Actual
30624353.002024-09-158136Actual
28781269.912024-07-1681411Actual
16918200.002023-08-168146Actual
14906175.002023-06-168146Actual
4117280.002022-08-168166Budget
6256313.002022-10-168146Actual
13628494.002023-05-168114Actual
13662431.002023-05-168164Actual
206251023.002023-12-178113Actual
28521707.002024-07-168167Actual
296401093.002024-08-158117Actual
25696878.002024-05-158113Actual
2033768.852023-11-1681211Actual
1138462.002023-03-168173Actual
21124585.002023-12-178117Actual
20838497.002023-12-178115Actual
308591625.352024-09-158118Actual
4334480.002022-08-168118Budget
24109733.002024-03-158117Actual
5566280.002022-09-168168Budget
32304349.702024-10-1581112Actual
2790100.002022-07-178126Budget
34494461.412024-12-1681611Actual
23913312.002024-03-158116Actual
30206443.372024-08-1581613Actual
29498421.002024-08-158136Actual
14965223.002023-06-168166Actual
8453406.002022-12-178136Actual
36031195.002025-02-148173Actual
14555686.002023-06-168163Actual
692162.002022-05-168156Actual
16037650.002023-07-178167Actual
8501233.002022-12-178146Actual
33581678.462024-11-1581613Actual
17329149.702023-08-1681411Actual
34699474.942024-12-1681213Actual
5179179.002022-09-168156Actual
8934200.002022-12-178168Budget
4580214.002022-09-168163Actual
17868315.002023-09-168116Actual
10734280.002023-02-148146Budget
14315101.822023-05-1681411Actual
33885768.002024-12-168165Actual
6503491.002022-10-168167Actual
9073250.002023-01-148163Actual
2282380.002022-07-178113Budget
37123797.002025-03-168163Actual
38181732.842025-03-1681613Actual
30801780.002024-09-158167Actual
36186605.002025-02-148165Actual
22695252.002024-02-148173Actual
2094480.002022-06-168118Budget
12513100.002023-04-168173Budget
20985324.002023-12-178136Actual
30355258.002024-09-158173Actual
28370253.002024-07-168146Actual
34552322.042024-12-1681112Actual
17598686.002023-09-168163Actual
9941480.002023-01-148118Budget
33464503.962024-11-1581612Actual
32874376.002024-11-158136Actual
15534585.002023-07-178163Actual
420480.002022-05-168165Budget
13757351.002023-05-168165Actual
1632436.932023-07-1781511Actual
3005570.972024-08-1581212Actual
1644313.532023-07-1781212Actual
16002741.002023-07-178117Actual
10315650.002023-02-148114Actual
5832650.002022-10-168114Budget
9337480.002023-01-148115Budget
1672100.002022-06-168126Budget
28429300.002024-07-168166Actual
12373380.002023-04-168113Budget
27809581.622024-06-1581612Actual
33136620.792024-11-158128Actual
9475380.002023-01-148116Budget
8216520.002022-12-178115Actual
20309243.322023-11-1681111Actual
6630385.942022-10-168128Actual
279841104.002024-07-168113Actual
3587700.002022-08-168114Actual
17655122.002023-09-168173Actual
12293280.002023-03-168168Budget
5644380.002022-10-168113Budget
38896710.192025-04-168168Actual
3319425.332022-07-178168Actual
28641634.432024-07-168168Actual
4441458.672022-08-168168Actual
30569344.002024-09-158116Actual
25948558.002024-05-158165Actual
5893382.002022-10-168164Actual
29935283.742024-08-1581411Actual
2442934.802024-03-1581511Actual
364411149.002025-02-148117Actual
4769480.002022-09-168164Budget
19981195.002023-11-168146Actual
349081240.002025-01-148114Actual
9523200.002023-01-148126Budget
21419146.512023-12-1781411Actual
12560650.002023-04-168114Budget
31424635.002024-10-158163Actual
36151886.002025-02-148115Actual
17090.002022-05-168173Budget
20007119.002023-11-168156Actual
22758354.002024-02-148164Actual
32396376.702024-10-1581113Actual
2527380.002022-07-178164Budget
6771435.002022-11-168113Actual
34050182.002024-12-168156Actual
14767359.002023-06-168165Actual
19596955.002023-11-168113Actual
13033200.002023-04-168156Budget
25023180.002024-04-158146Actual
30027339.062024-08-1581112Actual

Generated 2025-06-15 11:35:26.124 UTC