[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-01-218146Actual
8216520.002022-11-238115Actual
1546480.002022-05-238165Budget
1744814.592023-07-2381112Actual
242198.002022-06-238173Actual
33793717.002024-11-228164Actual
10841316.002023-01-218166Actual
20040221.002023-10-238166Actual
35704369.912024-12-2181112Actual
1583255.002023-06-238126Actual
1955550.002022-05-238117Budget
26330661.702024-04-218128Actual
9198715.002022-12-218114Actual
342321305.652024-11-228118Actual
9072280.002022-12-218163Budget
6209406.002022-09-228136Actual
2557915.652024-03-2281212Actual
341391093.002024-11-228117Actual
34614559.282024-11-2281612Actual
32046740.492024-09-218168Actual
16892308.002023-07-238136Actual
35883457.402024-12-2181613Actual
690890.002022-10-238173Budget
34494461.412024-11-2281611Actual
23699124.002024-02-208173Actual
1727572.042023-07-2381211Actual
246371023.002024-03-228113Actual
21839542.002023-12-218115Actual
7702655.642022-10-238118Actual
4768509.002022-08-238164Actual
326331346.002024-10-228114Actual
31602815.002024-09-218115Actual
17598686.002023-08-238163Actual
10511427.002023-01-218165Actual
14555686.002023-05-238163Actual
8874280.002022-11-238128Budget
20132473.002023-10-238167Actual
245487.142024-02-2081212Actual
5566280.002022-08-238168Budget
5238280.002022-08-238166Budget
18276185.872023-08-2381111Actual
3213835.952022-06-238118Actual
16744525.002023-07-238115Actual
9723280.002022-12-218166Budget
29229278.002024-07-228173Actual
17329149.702023-07-2381411Actual
2603560.002024-04-218126Actual
8405200.002022-11-238126Budget
2015436.002022-05-238167Actual
27690343.322024-05-2281611Actual
19927104.002023-10-238126Actual
21628891.002023-12-218113Actual
3587700.002022-07-238114Actual
13662431.002023-04-228164Actual
14173478.362023-04-228168Actual
1647427.362023-06-2381612Actual
2016380.002022-05-238167Budget
32423610.042024-09-2181213Actual
19068736.002023-09-228117Actual
34174657.002024-11-228167Actual
13898205.002023-04-228146Actual
27927685.482024-05-2281613Actual
691200.002022-04-228156Budget
38486806.002025-03-238165Actual
37803401.832025-02-2081111Actual
17810478.002023-08-238165Actual
17189507.152023-07-238168Actual
5086350.002022-08-238136Actual
9989280.002022-12-218128Budget
12373380.002023-03-238113Budget
20097722.002023-10-238117Actual
4117280.002022-07-238166Budget
6441715.002022-09-228117Actual
7563715.002022-10-238117Actual
9258546.002022-12-218164Actual
34293608.672024-11-228168Actual
3005570.972024-07-2281212Actual
4055200.002022-07-238156Budget
2094480.002022-05-238118Budget
501361.002022-04-228116Actual
28900377.362024-06-2281112Actual
25818778.002024-04-218114Actual
1747514.592023-07-2381212Actual
8747480.002022-11-238167Budget
14674342.002023-05-238164Actual
387411102.002025-03-238117Actual
15712421.002023-06-238115Actual
2195885.002023-12-218126Actual
5706232.002022-09-228163Actual
4659124.002022-08-238173Actual
352911019.002024-12-218117Actual
14111931.402023-04-228118Actual
8934200.002022-11-238168Budget
16095940.492023-06-238118Actual
34379113.532024-11-2281211Actual
10314650.002023-01-218114Budget
32012717.762024-09-218128Actual
9523200.002022-12-218126Budget
4847480.002022-08-238115Budget
7950280.002022-11-238163Budget
29881113.532024-07-2281211Actual
91280.002022-04-228163Budget
11573480.002023-02-208115Budget
1624332.672023-06-2381211Actual
14965223.002023-05-238166Actual
26478139.062024-04-2181311Actual
191611192.012023-09-228118Actual
35326836.002024-12-218167Actual
13314480.002023-03-238118Budget
4521329.002022-08-238113Actual
16270103.952023-06-2381311Actual
34880275.002024-12-218173Actual
1641626.292023-06-2381112Actual
6210380.002022-09-228136Budget
5833787.002022-09-228114Actual

Generated 2025-05-22 09:19:09.732 UTC