[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002023-12-178126Actual
27079585.002024-05-188165Actual
4989316.002022-08-198116Actual
2033768.852023-10-1981211Actual
26242725.002024-04-178167Actual
15591177.002023-06-198173Actual
7950280.002022-11-198163Budget
27164138.002024-05-188126Actual
33943375.002024-11-188116Actual
37475275.002025-02-168146Actual
9801637.002022-12-178117Actual
2351827.362024-01-1781112Actual
31802180.002024-09-178156Actual
9199650.002022-12-178114Budget
5318488.002022-08-198117Actual
15912160.002023-06-198156Actual
11106200.002023-01-178128Budget
1545382.002022-05-198165Actual
337581099.002024-11-188114Actual
9941480.002022-12-178118Budget
28138717.002024-06-188164Actual
26423281.622024-04-1781111Actual
18779395.002023-09-188115Actual
2452125.232024-02-1681112Actual
37123797.002025-02-168163Actual
38123329.332025-02-1681113Actual
2095749.582022-05-198118Actual
10049473.822022-12-178168Actual
15619527.002023-06-198114Actual
17090.002022-04-188173Budget
3906349.702025-03-1981511Actual
8077741.002022-11-198114Actual
2342216.002022-06-198163Actual
24020175.002024-02-168156Actual
20251614.732023-10-198168Actual
387411102.002025-03-198117Actual
19363108.212023-09-1881411Actual
35094299.002024-12-178116Actual
6830280.002022-10-198163Budget
1526335.872023-05-1981211Actual
11858280.002023-02-168146Budget
8875385.942022-11-198128Actual
23400146.512024-01-1781411Actual
23198832.912024-01-178118Actual
16037650.002023-06-198167Actual
7283176.002022-10-198126Actual
22723582.002024-01-178114Actual
4581200.002022-08-198163Budget
10453514.002023-01-178115Actual
14111931.402023-04-188118Actual
692162.002022-04-188156Actual
30766994.002024-08-188117Actual
5566280.002022-08-198168Budget
15317140.122023-05-1981411Actual
2839380.002022-06-198136Budget
4769480.002022-08-198164Budget
5784124.002022-09-188173Actual
36151886.002025-01-178115Actual
212171105.652023-11-198118Actual
12044525.002023-02-168117Actual
14880306.002023-05-198136Actual
27137302.002024-05-188116Actual
7096436.002022-10-198115Actual
33730224.002024-11-188173Actual
6503491.002022-09-188167Actual
21159509.002023-11-198167Actual
2664480.002022-06-198165Budget
10687380.002023-01-178136Budget
12764380.002023-03-198165Budget
2036463.532023-10-1981311Actual
27334994.002024-05-188117Actual
27927685.482024-05-1881613Actual
31926850.002024-09-178167Actual
1877280.002022-05-198166Budget
18007249.002023-08-198166Actual
2468650.002022-06-198114Budget
21279482.912023-11-198168Actual
19955306.002023-10-198136Actual
9396380.002022-12-178165Budget
4055200.002022-07-198156Budget
6209406.002022-09-188136Actual
2992358.002022-06-198166Actual
28196752.002024-06-188115Actual
36093811.002025-01-178164Actual
24402147.572024-02-1681411Actual
6113280.002022-09-188116Budget
20040221.002023-10-198166Actual
2777673.102024-05-1881212Actual
34260796.552024-11-188128Actual
22282434.422023-12-178168Actual
8501233.002022-11-198146Actual
29795723.822024-07-188168Actual
23699124.002024-02-168173Actual
21011223.002023-11-198146Actual
10920550.002023-01-178117Budget
32726827.002024-10-188115Actual
24052199.002024-02-168166Actual
5565398.062022-08-198168Actual
14233195.442023-04-1881111Actual
1529097.572023-05-1981311Actual
12940380.002023-03-198136Budget
8453406.002022-11-198136Actual
24109733.002024-02-168117Actual
3133414.002022-06-198167Actual
31363.002022-04-188113Actual
32668819.002024-10-188164Actual
330161127.002024-10-188117Actual
18331106.082023-08-1981311Actual
8748468.002022-11-198167Actual
11965275.002023-02-168166Actual
13541707.002023-04-188163Actual
34050182.002024-11-188156Actual
2153827.362023-11-1981112Actual
246371023.002024-03-188113Actual
4335642.002022-07-198118Actual
32761790.002024-10-188165Actual
14674342.002023-05-198164Actual
645243.002022-04-188146Actual
26330661.702024-04-178128Actual
3561352.892024-12-1781511Actual
38896710.192025-03-198168Actual
38599424.002025-03-198136Actual
263021475.352024-04-178118Actual
25853532.002024-04-178164Actual
36244409.002025-01-178116Actual
1768280.002022-05-198146Budget
12843317.002023-03-198116Actual
6160200.002022-09-188126Budget
22221851.102023-12-178118Actual
38065609.282025-02-1681612Actual
6442550.002022-09-188117Budget
7623535.002022-10-198167Actual
36351198.002025-01-178156Actual
10266100.002023-01-178173Actual
21839542.002023-12-178115Actual
33998412.002024-11-188136Actual
26744622.322024-04-1781213Actual
35823229.332024-12-1781113Actual
33228529.492024-10-1881111Actual
13362200.002023-03-198128Budget
14016585.002023-04-188117Actual
37945359.282025-02-1681611Actual
34406300.762024-11-1881311Actual
14612127.002023-05-198173Actual
4909464.002022-08-198165Actual

Generated 2025-05-18 16:13:22.809 UTC