[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-04-1981613Actual
14315101.822023-04-2081411Actual
9013358.002022-12-198113Actual
37336715.002025-02-188165Actual
15805279.002023-06-218116Actual
2442934.802024-02-1881511Actual
18899109.002023-09-208126Actual
31181130.552024-08-2081212Actual
284861215.002024-06-208117Actual
22816504.002024-01-198115Actual
35446749.582024-12-198168Actual
973779.882022-04-208118Actual
2251313.532023-12-1981112Actual
4659124.002022-08-218173Actual
36736229.492025-01-1981411Actual
3727480.002022-07-218115Budget
30709259.002024-08-208166Actual
11433729.002023-02-188114Actual
33050802.002024-10-208167Actual
37449361.002025-02-188136Actual
13315842.012023-03-218118Actual
39036350.772025-03-2181411Actual
18779395.002023-09-208115Actual
5832650.002022-09-208114Budget
30766994.002024-08-208117Actual
8547200.002022-11-218156Budget
30676168.002024-08-208156Actual
26566152.892024-04-1981611Actual
18419138.002023-08-2181611Actual
29550165.002024-07-208156Actual
1625321.002022-05-218116Actual
31802180.002024-09-198156Actual
13314480.002023-03-218118Budget
38330185.002025-03-218173Actual
274271269.292024-05-208118Actual
34552322.042024-11-2081112Actual
12185480.002023-02-188118Budget
35559256.082024-12-1981311Actual
35586250.762024-12-1981411Actual
11246439.002023-02-188113Actual
20745651.002023-11-218114Actual
35850469.682024-12-1981213Actual
15945221.002023-06-218166Actual
7235380.002022-10-218116Budget
1544244.382023-05-2181612Actual
12434221.002023-03-218163Actual
5505463.212022-08-218128Actual
34494461.412024-11-2081611Actual
7750316.242022-10-218128Actual
4581200.002022-08-218163Budget
1080280.002022-04-208168Budget
892380.002022-04-208167Budget
32900265.002024-10-208146Actual
16918200.002023-07-218146Actual
25174614.002024-03-208167Actual
26988686.002024-05-208164Actual
8357380.002022-11-218116Budget
25294513.212024-03-208168Actual
37885336.942025-02-1881411Actual
18979115.002023-09-208156Actual
9199650.002022-12-198114Budget
25352245.442024-03-2081111Actual
15747452.002023-06-218165Actual
8606310.002022-11-218166Actual
30027339.062024-07-2081112Actual
1483550.002022-05-218115Budget
18358106.082023-08-2181411Actual
25696878.002024-04-198113Actual
2434872.042024-02-1881211Actual
23400146.512024-01-1981411Actual
34433267.792024-11-2081411Actual
29080443.372024-06-2081613Actual
3587700.002022-07-218114Actual
12890100.002023-03-218126Budget
6257280.002022-09-208146Budget
31007113.532024-08-2081211Actual
26063276.002024-04-198136Actual
313891115.002024-09-198113Actual
12435200.002023-03-218163Budget
7812301.092022-10-218168Actual
19103708.002023-09-208167Actual
8607280.002022-11-218166Budget
26330661.702024-04-198128Actual
10189200.002023-01-198163Budget
8215480.002022-11-218115Budget
3213835.952022-06-218118Actual
28138717.002024-06-208164Actual
4008280.002022-07-218146Budget
7623535.002022-10-218167Actual
1583255.002023-06-218126Actual
2840423.002022-06-218136Actual
31424635.002024-09-198163Actual
17975104.002023-08-218156Actual
27748394.382024-05-2081112Actual
11858280.002023-02-188146Budget
30887592.002024-08-208128Actual
32012717.762024-09-198128Actual
8356414.002022-11-218116Actual
16944131.002023-07-218156Actual
18276185.872023-08-2181111Actual
7563715.002022-10-218117Actual
18872221.002023-09-208116Actual
2934167.002022-06-218156Actual
24201878.372024-02-188118Actual
2743304.002022-06-218116Actual
2153827.362023-11-2181112Actual
1526335.872023-05-2181211Actual
20132473.002023-10-218167Actual
37625834.002025-02-188167Actual
1933663.532023-09-2081311Actual
31215536.942024-08-2081612Actual
6956650.002022-10-218114Actual
4521329.002022-08-218113Actual
36654561.412025-01-1981111Actual
15351214.592023-05-2181611Actual
25731608.002024-04-198163Actual
14906175.002023-05-218146Actual
20251614.732023-10-218168Actual
4658100.002022-08-218173Budget
11905127.002023-02-188156Actual
12293280.002023-02-188168Budget
20660614.002023-11-218163Actual
19900260.002023-10-218116Actual
419414.002022-04-208165Actual
27809581.622024-05-2081612Actual
2555220.972024-03-2081112Actual
3586650.002022-07-218114Budget
8686650.002022-11-218117Budget
9474391.002022-12-198116Actual
16157638.972023-06-218168Actual
34460101.822024-11-2081511Actual
2839380.002022-06-218136Budget
37745819.282025-02-188168Actual
34823648.002024-12-198163Actual
9665200.002022-12-198156Budget
37501202.002025-02-188156Actual
5456948.072022-08-218118Actual
17302101.822023-07-2181311Actual
6210380.002022-09-208136Budget
31300443.372024-08-2081213Actual
29172635.002024-07-208163Actual
35412642.002024-12-198128Actual
13957246.002023-04-208166Actual
2056842.252023-10-2181612Actual
16892308.002023-07-218136Actual
14348143.312023-04-2081611Actual
10841316.002023-01-198166Actual
3134380.002022-06-218167Budget
12939384.002023-03-218136Actual
2880859.272024-06-2081511Actual
19068736.002023-09-208117Actual
38181732.842025-02-1881613Actual
38776722.002025-03-218167Actual
7156380.002022-10-218165Budget
26207926.002024-04-198117Actual
1847730.552023-08-2181112Actual
3906349.702025-03-2181511Actual
13094289.002023-03-218166Actual
3071550.002022-06-218117Budget
11906200.002023-02-188156Budget
2053713.532023-10-2181212Actual
34260796.552024-11-208128Actual

Generated 2025-05-20 23:40:57.739 UTC