[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 943   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13173499.002023-03-198117Actual
6161157.002022-09-188126Actual
14051643.002023-04-188167Actual
9396380.002022-12-178165Budget
14348143.312023-04-1881611Actual
5133280.002022-08-198146Budget
12891122.002023-03-198126Actual
21662656.002023-12-178163Actual
8076650.002022-11-198114Budget
7096436.002022-10-198115Actual
11635380.002023-02-168165Budget
36709260.342025-01-1781311Actual
26777457.402024-04-1781613Actual
18276185.872023-08-1981111Actual
331081255.652024-10-188118Actual
13094289.002023-03-198166Actual
13315842.012023-03-198118Actual
37336715.002025-02-168165Actual
35586250.762024-12-1781411Actual
35326836.002024-12-178167Actual
7425116.002022-10-198156Actual
29583299.002024-07-188166Actual
382381061.002025-03-198113Actual
6957650.002022-10-198114Budget
5132192.002022-08-198146Actual
832532.002022-04-188117Actual
34552322.042024-11-1881112Actual
2992358.002022-06-198166Actual
2665942.252024-04-1781612Actual
33730224.002024-11-188173Actual
342321305.652024-11-188118Actual
1838532.672023-08-1981511Actual
31061273.102024-08-1881411Actual
31273239.852024-08-1881113Actual
10980480.002023-01-178167Budget
13898205.002023-04-188146Actual
33256203.952024-10-1881211Actual
33464503.962024-10-1881612Actual
30766994.002024-08-188117Actual
25139842.002024-03-188117Actual
165311004.002023-07-198113Actual
2095785.002023-11-198126Actual
2557915.652024-03-1881212Actual
8454380.002022-11-198136Budget
9199650.002022-12-178114Budget
5180200.002022-08-198156Budget
28521707.002024-06-188167Actual
7426200.002022-10-198156Budget
27046802.002024-05-188115Actual
11574556.002023-02-168115Actual
13095280.002023-03-198166Budget
2204280.002022-05-198168Budget
2892869.912024-06-1881212Actual
6210380.002022-09-188136Budget
10920550.002023-01-178117Budget
31776228.002024-09-178146Actual
34433267.792024-11-1881411Actual
1877280.002022-05-198166Budget
8685514.002022-11-198117Actual
27079585.002024-05-188165Actual
3783197.572025-02-1681211Actual
9802650.002022-12-178117Budget
2526405.002022-06-198164Actual
9572401.002022-12-178136Actual
35175225.002024-12-178146Actual
1750644.382023-07-1981612Actual
26423281.622024-04-1781111Actual
3586650.002022-07-198114Budget
34731415.292024-11-1881613Actual
19596955.002023-10-198113Actual
34460101.822024-11-1881511Actual
32900265.002024-10-188146Actual
892380.002022-04-188167Budget
32668819.002024-10-188164Actual
12232284.422023-02-168128Actual
36476828.002025-01-178167Actual
9619215.002022-12-178146Actual
383581259.002025-03-198114Actual
23820482.002024-02-168115Actual
13872251.002023-04-188136Actual
12940380.002023-03-198136Budget
1219280.002022-05-198163Budget
1721380.002022-05-198136Budget
26148179.002024-04-178166Actual
9862480.002022-12-178167Budget
32456420.562024-09-1781613Actual
32423610.042024-09-1781213Actual
750302.002022-04-188166Actual
10639130.002023-01-178126Actual
11307200.002023-02-168163Budget
38003257.152025-02-1681112Actual
37885336.942025-02-1681411Actual
9258546.002022-12-178164Actual
1735637.992023-07-1981511Actual
25260502.612024-03-188128Actual
7378200.002022-10-198146Budget
37711835.952025-02-168128Actual
802993.002022-11-198173Actual
25082270.002024-03-188166Actual
25853532.002024-04-178164Actual
2790100.002022-06-198126Budget
13423280.002023-03-198168Budget
29550165.002024-07-188156Actual
326331346.002024-10-188114Actual
1484643.002022-05-198115Actual
21067263.002023-11-198166Actual
2153827.362023-11-1981112Actual
21719124.002023-12-178173Actual
1933663.532023-09-1881311Actual
3791249.702025-02-1681511Actual
18157842.012023-08-198118Actual
33310207.152024-10-1881411Actual
5317550.002022-08-198117Budget
39275345.122025-03-1981113Actual
24849416.002024-03-188115Actual
18099468.002023-08-198167Actual
16358128.422023-06-1981611Actual
2195885.002023-12-178126Actual
11715345.002023-02-168116Actual
1344650.002022-05-198114Budget
38486806.002025-03-198165Actual
11714280.002023-02-168116Budget
12701596.002023-03-198115Actual
14880306.002023-05-198136Actual
12561672.002023-03-198114Actual
27192409.002024-05-188136Actual
6691414.732022-09-188168Actual
2887276.002022-06-198146Actual
39097403.962025-03-1981611Actual
33549434.592024-10-1881213Actual
388341319.292025-03-198118Actual
1079370.792022-04-188168Actual
279183.002022-06-198126Actual
360591321.002025-01-178114Actual
11859248.002023-02-168146Actual
5238280.002022-08-198166Budget
26008181.002024-04-178116Actual
3005570.972024-07-1881212Actual
16037650.002023-06-198167Actual
35823229.332024-12-1781113Actual
28370253.002024-06-188146Actual
38896710.192025-03-198168Actual
4581200.002022-08-198163Budget
191611192.012023-09-188118Actual
2442934.802024-02-1681511Actual
2036463.532023-10-1981311Actual
15534585.002023-06-198163Actual
20251614.732023-10-198168Actual
11905127.002023-02-168156Actual
2540796.512024-03-1881311Actual
22368101.822023-12-1781211Actual
21037164.002023-11-198156Actual
27748394.382024-05-1881112Actual
23762456.002024-02-168164Actual
9571380.002022-12-178136Budget
34406300.762024-11-1881311Actual
15619527.002023-06-198114Actual
22071251.002023-12-178166Actual
10841316.002023-01-178166Actual
1540922.042023-05-1981112Actual

Generated 2025-05-18 14:01:15.957 UTC