[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 806   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-09-1571411Actual
363360.002022-08-157164Budget
1340860.172023-04-157168Actual
2171220.002024-01-137173Actual
2410293.002024-03-147117Actual
3932769.672025-04-1571613Actual
30759136.002024-09-147117Actual
2806929.002024-07-157173Actual
1968052.002023-11-157173Actual
33785156.002024-12-157164Actual
2174083.002024-01-137114Actual
1492527.002023-06-157156Actual
3917622.042025-04-1571212Actual
7550.002022-05-157163Budget
3587592.482025-01-1371613Actual
100750.002022-05-157128Budget
3908952.892025-04-1571611Actual
37737158.662025-03-157168Actual
741112.002022-11-157156Actual
81890.002022-05-157117Budget
965240.002023-01-137156Budget
26355123.812024-05-147168Actual
1667846.002023-08-157164Actual
2038414.592023-11-1571411Actual
2632382.902024-05-147128Actual
212950.002022-06-157128Budget
2333915.652024-02-1371211Actual
746835.002022-11-157166Actual
853340.002022-12-167156Budget
36144158.002025-02-137115Actual
3120799.702024-09-1471612Actual
456550.002022-09-157163Budget
26370.002022-05-157164Budget
1030071.002023-02-137114Actual
144262.892023-05-1571212Actual
522360.002022-09-157166Budget
29040138.102024-07-1571213Actual
1217179.872023-03-157118Actual
2336619.912024-02-1371311Actual
14104107.142023-05-157118Actual
1274754.002023-04-157165Actual
20090100.002023-11-157117Actual
34994122.002025-01-137115Actual
432075.322022-08-157118Actual
2478354.002024-04-147164Actual
834270.002022-12-167116Budget
194290.002022-06-157117Budget
144566.082023-05-1571612Actual
497423.002022-09-157116Actual
16029104.002023-07-167167Actual
34781150.002025-01-137113Actual
27919110.032024-06-1471613Actual
960440.002023-01-137146Budget
806360.002022-12-167114Actual
33101220.782024-11-147118Actual
2466478.002024-04-147163Actual
63150.002022-05-157146Budget
232750.002022-07-167163Budget
946170.002023-01-137116Budget
629030.002022-10-157156Budget
147090.002022-06-157115Budget
38231107.002025-04-157113Actual
48631.002022-05-157116Actual
10439100.002023-02-137115Budget
164093.952023-07-1671112Actual
249626.002024-04-147126Actual
29164109.002024-08-147163Actual
1430819.912023-05-1571411Actual
31918124.002024-10-147167Actual
3330322.042024-11-1471411Actual
432190.002022-08-157118Budget
3629268.002025-02-137136Actual
3223865.652024-10-1471611Actual
11419128.002023-03-157114Actual
225389.272024-01-1371612Actual
1422622.042023-05-1571111Actual
37584124.002025-03-157117Actual
27977107.002024-07-157113Actual
1194960.002023-03-157166Budget
2608229.002024-05-147146Actual
787660.002022-12-167113Budget
1673796.002023-08-157115Actual
39295103.012025-04-1571213Actual
507229.002022-09-157136Actual
536270.002022-09-157167Budget
36468101.002025-02-137167Actual
787744.002022-12-167113Actual
3407433.002024-12-157166Actual
3926855.642025-04-1571113Actual
1062440.002023-02-137126Budget
2073883.002023-12-167114Actual
2774166.722024-06-1471112Actual
2493534.002024-04-147116Actual
2966778.002024-08-147167Actual
2540017.782024-04-1471311Actual
464414.002022-09-157173Actual
708280.002022-11-157115Budget
1579833.002023-07-167116Actual
363235.002022-08-157164Actual
2290134.002024-02-137116Actual
13499195.002023-05-157113Actual
14009130.002023-05-157117Actual
812080.002022-12-167164Budget
264740.002022-07-167165Actual
1322045.002023-04-157167Actual
32753152.002024-11-147165Actual
577116.002022-10-157173Actual
899960.002023-01-137113Budget
779640.002022-11-157168Budget
3198122.302022-07-167118Actual
456428.002022-09-157163Actual
1714855.632023-08-157128Actual
12547110.002023-04-157114Budget
1620834.802023-07-1671111Actual
2203113.002024-01-137156Actual
1481834.002023-06-157116Actual
287350.002022-07-167146Budget
3241657.392024-10-1471213Actual
2610817.002024-05-147156Actual
1799933.002023-09-157166Actual
1129036.002023-03-157163Actual
1170068.002023-03-157116Actual
3678765.652025-02-1371611Actual
656890.002022-10-157118Budget
3876871.002025-04-157167Actual
779528.352022-11-157168Actual
3019892.482024-08-1471613Actual
21117104.002023-12-167117Actual
970623.002023-01-137166Actual
20499.002022-05-157114Actual
194742.892023-10-1571112Actual
2092344.002023-12-167116Actual
2572389.002024-05-147163Actual
1921549.572023-10-157168Actual
162366.082023-07-1671211Actual
399431.002022-08-157146Actual
3399143.002024-12-157136Actual
614718.002022-10-157126Actual
170870.002022-06-157136Budget
2003235.002023-11-157166Actual
27039131.002024-06-147115Actual
3856424.002025-04-157126Actual
946053.002023-01-137116Actual
2869268.852024-07-1571111Actual
2992832.672024-08-1471411Actual
3097259.272024-09-1471111Actual
722035.002022-11-157116Actual
773623.812022-11-157128Actual
511820.002022-09-157146Actual
497560.002022-09-157116Budget
3079393.002024-09-147167Actual
133099.002022-06-157114Actual
1809162.002023-09-157167Actual
563044.002022-10-157113Actual
245455.002022-07-167114Actual
2298216.002024-02-137146Actual
2883465.652024-07-1571611Actual
2404443.002024-03-147166Actual
1003338.962023-01-137168Actual
634760.002022-10-157166Budget
2436813.532024-03-1471311Actual
1528313.532023-06-1571311Actual
2649822.042024-05-1471411Actual
19708101.002023-11-157114Actual
2401322.002024-03-147156Actual
839126.002022-12-167126Actual
1221850.002023-03-157128Budget
1805785.002023-09-157117Actual
820256.002022-12-167115Actual
820180.002022-12-167115Budget
1287618.002023-04-157126Actual
14043117.002023-05-157167Actual
2241523.102024-01-1371411Actual
272960.002022-07-167116Budget
3056246.002024-09-147116Actual
1184440.002023-03-157146Actual
30503103.002024-09-147165Actual
3014046.872024-08-1471113Actual
3454569.912024-12-1571112Actual
3396310.002024-12-157126Actual
2475088.002024-04-147114Actual
1726814.592023-08-1571211Actual
2295666.002024-02-137136Actual
2103020.002023-12-167156Actual
2715715.002024-06-147126Actual
214396.082023-12-1671511Actual
28513100.002024-07-157167Actual
891723.812022-12-167168Actual
3291924.002024-11-147156Actual
186020.002022-06-157166Actual
3357381.962024-11-1471613Actual
1123376.002023-03-157113Actual
2895467.782024-07-1571612Actual
2030239.062023-11-1571111Actual
1759085.002023-09-157163Actual
282670.002022-07-167136Budget
3557944.382025-01-1371411Actual
1941529.482023-10-1571611Actual
1067480.002023-02-137136Budget
793550.002022-12-167163Budget
3516832.002025-01-137146Actual
142548.212023-05-1571211Actual
58470.002022-05-157136Budget
2762253.952024-06-1471411Actual
1788813.002023-09-157126Actual
19154173.812023-10-157118Actual
2578327.002024-05-147173Actual
2105925.002023-12-167166Actual
2384753.002024-03-147165Actual
955839.002023-01-137136Actual
3502890.002025-01-137165Actual
3088070.782024-09-147128Actual
11045141.992023-02-137118Actual
970750.002023-01-137166Budget
357288.002022-08-157114Actual
3853770.002025-04-157116Actual
700056.002022-11-157164Actual
334238.212024-11-1471212Actual
1301925.002023-04-157156Actual
38827179.872025-04-157118Actual
1076840.002023-02-137156Budget
36588123.812025-02-137168Actual
694277.002022-11-157114Actual
26980114.002024-06-147164Actual
3439932.672024-12-1571311Actual
28479176.002024-07-157117Actual
1817870.782023-09-157128Actual
3817369.672025-03-1571613Actual
1724022.042023-08-1571111Actual
33751140.002024-12-157114Actual
1664463.002023-08-157114Actual
1137010.002023-03-157173Actual
2949156.002024-08-147136Actual
152960.002022-06-157165Actual
1770.002022-05-157113Budget
2487661.002024-04-147165Actual
1712099.572023-08-157118Actual
1906185.002023-10-157117Actual
182976.082023-09-1571211Actual
2534525.232024-04-1471111Actual
634627.002022-10-157166Actual
13160104.002023-04-157117Actual
27361101.002024-06-147167Actual
38385114.002025-04-157164Actual
2641632.672024-05-1471111Actual
146990.002022-06-157115Actual
2600124.002024-05-147116Actual
3672944.382025-02-1371411Actual
1738229.482023-08-1571611Actual
2035713.532023-11-1571311Actual
905628.002023-01-137163Actual
32626148.002024-11-147114Actual
924380.002023-01-137164Budget
1918295.022023-10-157128Actual
642790.002022-10-157117Budget
12829.002022-06-157173Actual
1475947.002023-06-157165Actual
595890.002022-10-157115Budget
1179880.002023-03-157136Budget
1868059.002023-10-157114Actual
3437213.532024-12-1571211Actual
2499030.002024-04-147136Actual
1174840.002023-03-157126Budget
614640.002022-10-157126Budget
648856.002022-10-157167Actual
2602811.002024-05-147126Actual
891840.002022-12-167168Budget
424070.002022-08-157167Budget
15492187.002023-07-167113Actual
35284104.002025-01-137117Actual
1374970.002023-05-157165Actual
2439517.782024-03-1471411Actual
1123280.002023-03-157113Budget
3867652.002025-04-157166Actual
965110.002023-01-137156Actual
2095011.002023-12-167126Actual
2224288.962024-01-137128Actual
31382193.002024-10-147113Actual
37235156.002025-03-157164Actual
726840.002022-11-157126Budget
1558431.002023-07-167173Actual
1274880.002023-04-157165Budget
3799644.382025-03-1571112Actual
19800107.002023-11-157115Actual
3684639.062025-02-1371112Actual
3885582.902025-04-157128Actual
601860.002022-10-157165Budget
731759.002022-11-157136Actual
95990.002022-05-157118Budget
3457328.422024-12-1571212Actual
1162052.002023-03-157165Actual
3229734.802024-10-1471112Actual
2828275.002024-07-157116Actual
385160.002022-08-157116Budget
1067376.002023-02-137136Actual
1897211.002023-10-157156Actual
1685716.002023-08-157126Actual

Generated 2025-06-14 10:37:47.275 UTC