[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-09-157163Actual
806280.002022-12-167114Budget
1235880.002023-04-157113Budget
48631.002022-05-157116Actual
634760.002022-10-157166Budget
970750.002023-01-137166Budget
25940105.002024-05-147165Actual
2455110.002022-07-167114Budget
1661636.002023-08-157173Actual
2295666.002024-02-137136Actual
1564676.002023-07-167164Actual
404113.002022-08-157156Actual
13300107.142023-04-157118Actual
1249830.002023-04-157173Budget
2718575.002024-06-147136Actual
1383713.002023-05-157126Actual
30503103.002024-09-147165Actual
1714855.632023-08-157128Actual
2244725.232024-01-1371611Actual
14514109.002023-06-157113Actual
3519418.002025-01-137156Actual
26947234.002024-06-147114Actual
873180.002022-12-167167Budget
3114649.702024-09-1471112Actual
34781150.002025-01-137113Actual
489349.002022-09-157165Actual
33101220.782024-11-147118Actual
48760.002022-05-157116Budget
35933205.002025-02-137113Actual
984680.002023-01-137167Budget
3690683.742025-02-1371612Actual
251036.002022-07-167164Actual
442538.962022-08-157168Actual
3088070.782024-09-147128Actual
14547114.002023-06-157163Actual
22214141.992024-01-137118Actual
120350.002022-06-157163Budget
2095011.002023-12-167126Actual
2284288.002024-02-137165Actual
2298216.002024-02-137146Actual
245455.002022-07-167114Actual
38231107.002025-04-157113Actual
287350.002022-07-167146Budget
73550.002022-05-157166Budget
34166128.002024-12-157167Actual
15108108.662023-06-157118Actual
3914848.632025-04-1571112Actual
208190.002022-06-157118Budget
4692120.002022-09-157114Actual
158256.002023-07-167126Actual
2224288.962024-01-137128Actual
1297360.002023-04-157146Budget
2375451.002024-03-147164Actual
760772.002022-11-157167Actual
163177.142023-07-1671511Actual
282670.002022-07-167136Budget
26263.002022-05-157164Actual
2065293.002023-12-167163Actual
2472218.002024-04-147173Actual
624223.002022-10-157146Actual
259148.002022-07-167115Actual
587760.002022-10-157164Budget
173493.952023-08-1571511Actual
185029.272023-09-1571612Actual
924272.002023-01-137164Actual
2691949.002024-06-147173Actual
754950.002022-11-157117Actual
2525369.262024-04-147128Actual
1217090.002023-03-157118Budget
338560.002022-08-157113Budget
3717329.002025-03-157173Actual
2171220.002024-01-137173Actual
3514275.002025-01-137136Actual
2401322.002024-03-147156Actual
114770.002022-06-157113Budget
1307835.002023-04-157166Actual
2548628.422024-04-1471611Actual
1865218.002023-10-157173Actual
15015156.002023-06-157117Actual
3209769.912024-10-1471111Actual
3117428.422024-09-1471212Actual
183786.082023-09-1571511Actual
549138.962022-09-157128Actual
3445315.652024-12-1571511Actual
3602431.002025-02-137173Actual
25689137.002024-05-147113Actual
1161980.002023-03-157165Budget
2003235.002023-11-157166Actual
624340.002022-10-157146Budget
1528313.532023-06-1571311Actual
1174840.002023-03-157126Budget
1123280.002023-03-157113Budget
1340860.172023-04-157168Actual
1894629.002023-10-157146Actual
1492527.002023-06-157156Actual
10439100.002023-02-137115Budget
1712099.572023-08-157118Actual
2487661.002024-04-147165Actual
689430.002022-11-157173Budget
1570579.002023-07-167115Actual
1115140.482023-02-137168Actual
19589195.002023-11-157113Actual
489460.002022-09-157165Budget
2422299.572024-03-147128Actual
3741422.002025-03-157126Actual
3229734.802024-10-1471112Actual
2290134.002024-02-137116Actual
35377205.632025-01-137118Actual
1889218.002023-10-157126Actual
352540.002022-08-157173Budget
1147890.002023-03-157164Budget
3905611.402025-04-1571511Actual
146990.002022-06-157115Actual
675760.002022-11-157113Budget
235426.082024-02-1371612Actual
731759.002022-11-157136Actual
3198122.302022-07-167118Actual
24194160.182024-03-147118Actual
853340.002022-12-167156Budget
2384753.002024-03-147165Actual
2466478.002024-04-147163Actual
787744.002022-12-167113Actual
218850.002022-06-157168Budget
3543879.872025-01-137168Actual
26861117.002024-06-147163Actual
1292580.002023-04-157136Budget
17556124.002023-09-157113Actual
87549.002022-05-157167Actual
2838924.002024-07-157156Actual
19800107.002023-11-157115Actual
609860.002022-10-157116Budget
2195115.002024-01-137126Actual
2990139.062024-08-1471311Actual
22596156.002024-02-137113Actual
984530.002023-01-137167Actual
450644.002022-09-157113Actual
67718.002022-05-157156Actual
1104490.002023-02-137118Budget
38734104.002025-04-157117Actual
1179776.002023-03-157136Actual
1472575.002023-06-157115Actual
1780268.002023-09-157165Actual
120228.002022-06-157163Actual
820180.002022-12-167115Budget
2030239.062023-11-1571111Actual
3212522.042024-10-1471211Actual
1817870.782023-09-157128Actual
36052247.002025-02-137114Actual
200070.002022-06-157167Budget
1968052.002023-11-157173Actual
746835.002022-11-157166Actual
194290.002022-06-157117Budget
165814.002022-06-157126Actual
87670.002022-05-157167Budget
226839.002022-07-167113Actual
997554.112023-01-137128Actual
648770.002022-10-157167Budget
3799644.382025-03-1571112Actual
2325288.962024-02-137168Actual
229288.002024-02-137126Actual
1886525.002023-10-157116Actual
208085.932022-06-157118Actual
73436.002022-05-157166Actual
2499030.002024-04-147136Actual
277730.002022-07-167126Budget
1706183.002023-08-157167Actual
1301925.002023-04-157156Actual
1764823.002023-09-157173Actual
708280.002022-11-157115Budget
1906185.002023-10-157117Actual
530390.002022-09-157117Budget
2197954.002024-01-137136Actual
2123879.872023-12-167128Actual
511940.002022-09-157146Budget
30410152.002024-09-147164Actual
3289345.002024-11-147146Actual
6569137.452022-10-157118Actual
13160104.002023-04-157117Actual
29633221.002024-08-147117Actual
839126.002022-12-167126Actual
2572389.002024-05-147163Actual
2788795.992024-06-1471213Actual
1561255.002023-07-167114Actual
2100435.002023-12-167146Actual
22121100.002024-01-137117Actual
450760.002022-09-157113Budget
13159100.002023-04-157117Budget
1217179.872023-03-157118Actual
2321970.782024-02-137128Actual
226970.002022-07-167113Budget
1516979.872023-06-157168Actual
2478354.002024-04-147164Actual
1422622.042023-05-1571111Actual
35284104.002025-01-137117Actual
3511422.002025-01-137126Actual
225061.822024-01-1371112Actual
834353.002022-12-167116Actual
648856.002022-10-157167Actual
277697.142024-06-1471212Actual
37328106.002025-03-157165Actual
12547110.002023-04-157114Budget
33751140.002024-12-157114Actual
3448669.912024-12-1571611Actual
3617877.002025-02-137165Actual
324641.992022-07-167128Actual
3066918.002024-09-147156Actual
32753152.002024-11-147165Actual
385160.002022-08-157116Budget
3428582.902024-12-157168Actual
2177360.002024-01-137164Actual
272960.002022-07-167116Budget
2872015.652024-07-1571211Actual
563044.002022-10-157113Actual
1997419.002023-11-157146Actual
1620834.802023-07-1671111Actual
681550.002022-11-157163Budget
30469114.002024-09-147115Actual
937949.002023-01-137165Actual
2127149.572023-12-167168Actual
1057654.002023-02-137116Actual
2445529.482024-03-1471611Actual
147090.002022-06-157115Budget
13499195.002023-05-157113Actual
1434014.592023-05-1571611Actual
264740.002022-07-167165Actual
3217927.362024-10-1471411Actual
21151104.002023-12-167167Actual
3056246.002024-09-147116Actual
2339323.102024-02-1371411Actual
2984668.852024-08-1471111Actual
726913.002022-11-157126Actual
3563837.992025-01-1371611Actual
2644411.402024-05-1471211Actual
2390660.002024-03-147116Actual
3859256.002025-04-157136Actual
20243119.272023-11-157168Actual
843980.002022-12-167136Budget
3793776.292025-03-1571611Actual
2992832.672024-08-1471411Actual
37201117.002025-03-157114Actual
1579833.002023-07-167116Actual
3847876.002025-04-157165Actual
2138517.782023-12-1671311Actual
881364.722022-12-167118Actual
2333915.652024-02-1371211Actual
1025214.002023-02-137173Actual
3079393.002024-09-147167Actual
424070.002022-08-157167Budget
549050.002022-09-157128Budget
30852296.542024-09-147118Actual
311870.002022-07-167167Budget
28189122.002024-07-157115Actual
16088160.182023-07-167118Actual
33009154.002024-11-147117Actual
34901163.002025-01-137114Actual
28633138.962024-07-157168Actual
259290.002022-07-167115Budget
1475947.002023-06-157165Actual
1938310.332023-10-1571511Actual
3805789.062025-03-1571612Actual
3283920.002024-11-147126Actual
324750.002022-07-167128Budget
26355123.812024-05-147168Actual
2545410.332024-04-1471511Actual
2369223.002024-03-147173Actual
1362188.002023-05-157114Actual
264870.002022-07-167165Budget
497423.002022-09-157116Actual
3029068.002024-09-147163Actual
544296.542022-09-157118Actual
297750.002022-07-167166Budget
3254076.002024-11-147163Actual
2086488.002023-12-167165Actual
2504218.002024-04-147156Actual
3573110.002022-08-157114Budget
1189140.002023-03-157156Budget
3811662.662025-03-1571113Actual
516513.002022-09-157156Actual
1788813.002023-09-157126Actual
234207.142024-02-1371511Actual
2715715.002024-06-147126Actual
848640.002022-12-167146Budget
175432.002022-06-157146Actual
899839.002023-01-137113Actual
2966778.002024-08-147167Actual
53530.002022-05-157126Budget
601860.002022-10-157165Budget
37676166.242025-03-157118Actual
2671027.572024-05-1471113Actual
3902965.652025-04-1571411Actual
38385114.002025-04-157164Actual
36085152.002025-02-137164Actual
950818.002023-01-137126Actual
25225108.662024-04-147118Actual
3867652.002025-04-157166Actual
1599578.002023-07-167117Actual
801530.002022-12-167173Budget
23191107.142024-02-137118Actual

Generated 2025-06-14 12:05:01.729 UTC