[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-09-108167Actual
23820482.002024-02-098115Actual
25790191.002024-04-108173Actual
3134380.002022-06-128167Budget
11714280.002023-02-098116Budget
25082270.002024-03-118166Actual
31776228.002024-09-108146Actual
7017459.002022-10-128164Actual
7096436.002022-10-128115Actual
4056164.002022-07-128156Actual
4116372.002022-07-128166Actual
29020343.362024-06-1181113Actual
16002741.002023-06-128117Actual
12293280.002023-02-098168Budget
39036350.772025-03-1281411Actual
29470105.002024-07-118126Actual
6304200.002022-09-118156Budget
22071251.002023-12-108166Actual
34580126.292024-11-1181212Actual
1160380.002022-05-128113Budget
15317140.122023-05-1281411Actual
26869775.002024-05-118163Actual
11859248.002023-02-098146Actual
28781269.912024-06-1181411Actual
2015436.002022-05-128167Actual
10374386.002023-01-108164Actual
3906349.702025-03-1281511Actual
22249443.512023-12-108128Actual
29935283.742024-07-1181411Actual
24375102.892024-02-0981311Actual
7751280.002022-10-128128Budget
21037164.002023-11-128156Actual
313891115.002024-09-108113Actual
14139385.942023-04-118128Actual
1735637.992023-07-1281511Actual
20660614.002023-11-128163Actual
23373132.682024-01-1081311Actual
35823229.332024-12-1081113Actual
1722410.002022-05-128136Actual
1138462.002023-02-098173Actual
35850469.682024-12-1081213Actual
8827480.002022-11-128118Budget
15619527.002023-06-128114Actual
8278414.002022-11-128165Actual
2203434.422022-05-128168Actual
5318488.002022-08-128117Actual
19842386.002023-10-128165Actual
4988280.002022-08-128116Budget
26451116.722024-04-1081211Actual
4659124.002022-08-128173Actual
13872251.002023-04-118136Actual
8547200.002022-11-128156Budget
35974653.002025-01-108163Actual
2342216.002022-06-128163Actual
129761.002022-05-128173Actual
279183.002022-06-128126Actual
2538035.872024-03-1181211Actual
13236486.002023-03-128167Actual
7891380.002022-11-128113Budget
34552322.042024-11-1181112Actual
5317550.002022-08-128117Budget
21873366.002023-12-108165Actual
21781307.002023-12-108164Actual
3587700.002022-07-128114Actual
28344440.002024-06-118136Actual
28076254.002024-06-118173Actual
32304349.702024-09-1081112Actual
11167414.732023-01-108168Actual
30511669.002024-08-118165Actual
13315842.012023-03-128118Actual
7484246.002022-10-128166Actual
2282380.002022-06-128113Budget
6160200.002022-09-118126Budget
37501202.002025-02-098156Actual
15712421.002023-06-128115Actual
28962450.772024-06-1181612Actual
8077741.002022-11-128114Actual
10841316.002023-01-108166Actual
1625321.002022-05-128116Actual
26115130.002024-04-108156Actual
30921851.102024-08-118168Actual
20251614.732023-10-128168Actual
3461200.002022-07-128163Budget
14674342.002023-05-128164Actual
5892480.002022-09-118164Budget
36795294.382025-01-1081611Actual
31363.002022-04-118113Actual
1768280.002022-05-128146Budget
13541707.002023-04-118163Actual
17975104.002023-08-128156Actual
319841351.112024-09-108118Actual
5832650.002022-09-118114Budget
9988537.452022-12-108128Actual
2662540.122024-04-1081112Actual
34672446.872024-11-1181113Actual
5037200.002022-08-128126Budget
1950814.592023-09-1181212Actual
9337480.002022-12-108115Budget
39335594.252025-03-1281613Actual
36972460.912025-01-1081113Actual
5180200.002022-08-128156Budget
38684332.002025-03-128166Actual
26423281.622024-04-1081111Actual
38862537.452025-03-128128Actual
6033459.002022-09-118165Actual
26566152.892024-04-1081611Actual
29047664.422024-06-1181213Actual
9665200.002022-12-108156Budget
8747480.002022-11-128167Budget
38954461.412025-03-1281111Actual
252321051.102024-03-118118Actual
281041346.002024-06-118114Actual
34260796.552024-11-118128Actual
16623275.002023-07-128173Actual
17775399.002023-08-128115Actual
10188243.002023-01-108163Actual
9522139.002022-12-108126Actual
3912200.002022-07-128126Budget
1789587.002023-08-128126Actual
38393686.002025-03-128164Actual
8934200.002022-11-128168Budget
29498421.002024-07-118136Actual
364411149.002025-01-108117Actual
9073250.002022-12-108163Actual
802890.002022-11-128173Budget
38625221.002025-03-128146Actual
32132226.302024-09-1081211Actual
19749331.002023-10-128164Actual
1484643.002022-05-128115Actual
29908317.792024-07-1181311Actual
22723582.002024-01-108114Actual
38181732.842025-02-0981613Actual
12184725.342023-02-098118Actual
14852104.002023-05-128126Actual
1544244.382023-05-1281612Actual
24997327.002024-03-118136Actual
10782186.002023-01-108156Actual
16095940.492023-06-128118Actual
31300443.372024-08-1181213Actual
21011223.002023-11-128146Actual
9523200.002022-12-108126Budget
13174550.002023-03-128117Budget
15235230.552023-05-1281111Actual
8685514.002022-11-128117Actual
32456420.562024-09-1081613Actual
2144633.742023-11-1281511Actual
28138717.002024-06-118164Actual
37858330.552025-02-0981311Actual
34082264.002024-11-118166Actual
1624280.002022-05-128116Budget
915168.002022-12-108173Actual
35036585.002024-12-108165Actual
35765609.282024-12-1081612Actual
31481246.002024-09-108173Actual
11247380.002023-02-098113Budget
4521329.002022-08-128113Actual
38896710.192025-03-128168Actual
1769283.002022-05-128146Actual
30298683.002024-08-118163Actual
31061273.102024-08-1181411Actual
10512380.002023-01-108165Budget
751280.002022-04-118166Budget
18099468.002023-08-128167Actual
32396376.702024-09-1081113Actual
28396198.002024-06-118156Actual
21159509.002023-11-128167Actual
18979115.002023-09-118156Actual

Generated 2025-05-11 23:42:25.062 UTC