[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281041346.002024-06-298114Actual
4706650.002022-08-308114Budget
13817295.002023-04-298116Actual
17868315.002023-08-308116Actual
16944131.002023-07-308156Actual
3133414.002022-06-308167Actual
6256313.002022-09-298146Actual
9723280.002022-12-288166Budget
5132192.002022-08-308146Actual
5238280.002022-08-308166Budget
11307200.002023-02-278163Budget
151151084.432023-05-308118Actual
26363648.062024-04-288168Actual
6503491.002022-09-298167Actual
35823229.332024-12-2881113Actual
3688167.782025-01-2881212Actual
8405200.002022-11-308126Budget
39183150.762025-03-3081212Actual
27894671.442024-05-2981213Actual
21781307.002023-12-288164Actual
32726827.002024-10-298115Actual
33310207.152024-10-2981411Actual
2394052.002024-02-278126Actual
12106480.002023-02-278167Budget
6830280.002022-10-308163Budget
37803401.832025-02-2781111Actual
30476770.002024-08-298115Actual
36384286.002025-01-288166Actual
1953932.672023-09-2981612Actual
13662431.002023-04-298164Actual
9571380.002022-12-288136Budget
7426200.002022-10-308156Budget
24997327.002024-03-298136Actual
38954461.412025-03-3081111Actual
21159509.002023-11-308167Actual
10375480.002023-01-288164Budget
21873366.002023-12-288165Actual
15619527.002023-06-308114Actual
1672100.002022-05-308126Budget
11762100.002023-02-278126Budget
25818778.002024-04-288114Actual
28842294.382024-06-2981611Actual
35974653.002025-01-288163Actual
3786480.002022-07-308165Budget
2095749.582022-05-308118Actual
7951257.002022-11-308163Actual
1955550.002022-05-308117Budget
18602579.002023-09-298163Actual
32246298.642024-09-2881611Actual
6160200.002022-09-298126Budget
11812401.002023-02-278136Actual
353841305.652024-12-288118Actual
17189507.152023-07-308168Actual
22723582.002024-01-288114Actual
5456948.072022-08-308118Actual
27079585.002024-05-298165Actual
9013358.002022-12-288113Actual
16892308.002023-07-308136Actual
22963305.002024-01-288136Actual
16837309.002023-07-308116Actual
284861215.002024-06-298117Actual
4442280.002022-07-308168Budget
36271103.002025-01-288126Actual
11859248.002023-02-278146Actual
29908317.792024-07-2981311Actual
20717137.002023-11-308173Actual
14521864.002023-05-308113Actual
30624353.002024-08-298136Actual
6210380.002022-09-298136Budget
36093811.002025-01-288164Actual
9337480.002022-12-288115Budget
24109733.002024-02-278117Actual
26148179.002024-04-288166Actual
38776722.002025-03-308167Actual
16157638.972023-06-308168Actual
5085380.002022-08-308136Budget
8686650.002022-11-308117Budget
25731608.002024-04-288163Actual
22368101.822023-12-2881211Actual
17155370.792023-07-308128Actual
9073250.002022-12-288163Actual
29935283.742024-07-2981411Actual
2015436.002022-05-308167Actual
10688391.002023-01-288136Actual
4335642.002022-07-308118Actual
23346110.342024-01-2881211Actual
22989167.002024-01-288146Actual
245487.142024-02-2781212Actual
337581099.002024-11-298114Actual
31153377.362024-08-2981112Actual
28429300.002024-06-298166Actual
10129380.002023-01-288113Budget
13924152.002023-04-298156Actual
17775399.002023-08-308115Actual
37745819.282025-02-278168Actual
26008181.002024-04-288116Actual
33549434.592024-10-2981213Actual
14965223.002023-05-308166Actual
31181130.552024-08-2981212Actual
38330185.002025-03-308173Actual
7155445.002022-10-308165Actual
6304200.002022-09-298156Budget
35883457.402024-12-2881613Actual
35504436.942024-12-2881111Actual
4195550.002022-07-308117Budget
27575167.782024-05-2981211Actual
692162.002022-04-298156Actual
6771435.002022-10-308113Actual
12233200.002023-02-278128Budget
33283216.722024-10-2981311Actual
11858280.002023-02-278146Budget
8076650.002022-11-308114Budget
2831698.002024-06-298126Actual
10920550.002023-01-288117Budget
27046802.002024-05-298115Actual
22128657.002023-12-288117Actual
5377380.002022-08-308167Budget
21037164.002023-11-308156Actual
31095362.472024-08-2981611Actual
27218291.002024-05-298146Actual
4581200.002022-08-308163Budget
2934167.002022-06-308156Actual
13424522.302023-03-308168Actual
34943828.002024-12-288164Actual
34260796.552024-11-298128Actual
1079370.792022-04-298168Actual
15886186.002023-06-308146Actual
34351588.002024-11-2981111Actual
10735319.002023-01-288146Actual
7156380.002022-10-308165Budget
27334994.002024-05-298117Actual
27867224.062024-05-2981113Actual
6033459.002022-09-298165Actual
6692280.002022-09-298168Budget
7096436.002022-10-308115Actual
246371023.002024-03-298113Actual
34580126.292024-11-2981212Actual
34699474.942024-11-2981213Actual
330161127.002024-10-298117Actual
10128347.002023-01-288113Actual
1939076.292023-09-2981511Actual
21419146.512023-11-3081411Actual
4521329.002022-08-308113Actual
7282200.002022-10-308126Budget
372081275.002025-02-278114Actual
4334480.002022-07-308118Budget
3212480.002022-06-308118Budget
33970109.002024-11-298126Actual
15143402.602023-05-308128Actual

Generated 2025-05-30 00:56:20.981 UTC