[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4008280.002022-08-168146Budget
751280.002022-05-168166Budget
17655122.002023-09-168173Actual
37180251.002025-03-168173Actual
11168280.002023-02-148168Budget
165311004.002023-08-168113Actual
1345650.002022-06-168114Actual
26505132.682024-05-1581411Actual
23855452.002024-03-158165Actual
2892869.912024-07-1681212Actual
365341502.622025-02-148118Actual
37475275.002025-03-168146Actual
10374386.002023-02-148164Actual
3791249.702025-03-1681511Actual
13362200.002023-04-168128Budget
7890332.002022-12-178113Actual
10781200.002023-02-148156Budget
27192409.002024-06-158136Actual
34614559.282024-12-1681612Actual
3864280.002022-08-168116Budget
2041877.362023-11-1681511Actual
32456420.562024-10-1581613Actual
3961380.002022-08-168136Budget
4441458.672022-08-168168Actual
22221851.102024-01-148118Actual
9801637.002023-01-148117Actual
3649480.002022-08-168164Budget
33885768.002024-12-168165Actual
2204280.002022-06-168168Budget
21245532.912023-12-178128Actual
1768280.002022-06-168146Budget
8875385.942022-12-178128Actual
19223458.672023-10-168168Actual
3398380.002022-08-168113Budget
2653227.362024-05-1581511Actual
17775399.002023-09-168115Actual
2142280.002022-06-168128Budget
1948113.532023-10-1681112Actual
38273608.002025-04-168163Actual
14612127.002023-06-168173Actual
1583255.002023-07-178126Actual
22038117.002024-01-148156Actual
7484246.002022-11-168166Actual
26089160.002024-05-158146Actual
1955550.002022-06-168117Budget
2195885.002024-01-148126Actual
8136480.002022-12-178164Budget
1647427.362023-07-1781612Actual
2663551.002022-07-178165Actual
32104461.412024-10-1581111Actual
32819394.002024-11-158116Actual
37858330.552025-03-1681311Actual
8453406.002022-12-178136Actual
23105643.002024-02-148117Actual
20930236.002023-12-178116Actual
2094480.002022-06-168118Budget
34460101.822024-12-1681511Actual
246371023.002024-04-158113Actual
4334480.002022-08-168118Budget
7282200.002022-11-168126Budget
36795294.382025-02-1481611Actual
5505463.212022-09-168128Actual
7811200.002022-11-168168Budget
21419146.512023-12-1781411Actual
33402284.812024-11-1581112Actual
1446439.062023-05-1681612Actual
3460237.002022-08-168163Actual
7812301.092022-11-168168Actual
13236486.002023-04-168167Actual
2886280.002022-07-178146Budget
16215232.682023-07-1781111Actual
21480143.312023-12-1781611Actual
9396380.002023-01-148165Budget
12232284.422023-03-168128Actual
16623275.002023-08-168173Actual
33310207.152024-11-1581411Actual
30089489.072024-08-1581612Actual
549129.002022-05-168126Actual
13235480.002023-04-168167Budget
4989316.002022-09-168116Actual
6161157.002022-10-168126Actual
27277282.002024-06-158166Actual
1021382.912022-05-168128Actual
3461200.002022-08-168163Budget
14906175.002023-06-168146Actual
11762100.002023-03-168126Budget
218650.002022-05-168114Budget
32186294.382024-10-1581411Actual
18185385.942023-09-168128Actual
2157137.992023-12-1781612Actual
17302101.822023-08-1681311Actual
30206443.372024-08-1581613Actual
1815200.002022-06-168156Budget
24729123.002024-04-158173Actual
30766994.002024-09-158117Actual
5133280.002022-09-168146Budget
30979442.262024-09-1581111Actual
3538100.002022-08-168173Budget
36151886.002025-02-148115Actual
25352245.442024-04-1581111Actual
10188243.002023-02-148163Actual
16944131.002023-08-168156Actual
27894671.442024-06-1581213Actual
2282380.002022-07-178113Budget
33998412.002024-12-168136Actual
29047664.422024-07-1681213Actual
376831310.202025-03-168118Actual
15747452.002023-07-178165Actual
1816125.002022-06-168156Actual
6304200.002022-10-168156Budget
9572401.002023-01-148136Actual
30511669.002024-09-158165Actual
6362235.002022-10-168166Actual
7155445.002022-11-168165Actual
6256313.002022-10-168146Actual
12701596.002023-04-168115Actual
13173499.002023-04-168117Actual
2342737.992024-02-1481511Actual
8454380.002022-12-178136Budget
15886186.002023-07-178146Actual
29935283.742024-08-1581411Actual
326331346.002024-11-158114Actual
17598686.002023-09-168163Actual
1950814.592023-10-1681212Actual
11858280.002023-03-168146Budget
8357380.002022-12-178116Budget
10315650.002023-02-148114Actual
36031195.002025-02-148173Actual
21011223.002023-12-178146Actual
33344340.132024-11-1581611Actual
35036585.002025-01-148165Actual
34823648.002025-01-148163Actual
12939384.002023-04-168136Actual
20309243.322023-11-1681111Actual
27489592.002024-06-158168Actual
370881180.002025-03-168113Actual
19955306.002023-11-168136Actual
34433267.792024-12-1681411Actual
15619527.002023-07-178114Actual
17868315.002023-09-168116Actual
2015436.002022-06-168167Actual
13363405.632023-04-168128Actual
33943375.002024-12-168116Actual
5318488.002022-09-168117Actual
23727634.002024-03-158114Actual
1484643.002022-06-168115Actual
30801780.002024-09-158167Actual
2203434.422022-06-168168Actual

Generated 2025-06-15 14:47:16.148 UTC