[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-05-237165Actual
2922229.002024-07-227173Actual
741240.002022-10-237156Budget
3259829.002024-10-227173Actual
29130176.002024-07-227113Actual
3460666.722024-11-2271612Actual
2545410.332024-03-2271511Actual
1340750.002023-03-237168Budget
3229734.802024-09-2171112Actual
992782.902022-12-217118Actual
29164109.002024-07-227163Actual
2584566.002024-04-217164Actual
801530.002022-11-237173Budget
14043117.002023-04-227167Actual
502340.002022-08-237126Budget
619670.002022-09-227136Budget
29040138.102024-06-2271213Actual
418172.002022-07-237117Actual
3563837.992024-12-2171611Actual
208190.002022-05-237118Budget
1413279.872023-04-227128Actual
3926855.642025-03-2371113Actual
1170180.002023-02-207116Budget
1381043.002023-04-227116Actual
305760.002022-06-237117Actual
2786046.872024-05-2271113Actual
30256150.002024-08-227113Actual
1614982.902023-06-237168Actual
844065.002022-11-237136Actual
319990.002022-06-237118Budget
708280.002022-10-237115Budget
609932.002022-09-227116Actual
3634424.002025-01-217156Actual
497560.002022-08-237116Budget
33009154.002024-10-227117Actual
2325288.962024-01-217168Actual
34344109.272024-11-2271111Actual
120228.002022-05-237163Actual
3785151.822025-02-2071311Actual
1057780.002023-01-217116Budget
1466653.002023-05-237164Actual
20090100.002023-10-237117Actual
689430.002022-10-237173Budget
1416588.962023-04-227168Actual
522241.002022-08-237166Actual
3171518.002024-09-217126Actual
726840.002022-10-237126Budget
37081215.002025-02-207113Actual
2806929.002024-06-227173Actual
2095011.002023-11-237126Actual
3900239.062025-03-2371311Actual
138970.002022-05-237164Budget
3223865.652024-09-2171611Actual
1531023.102023-05-2371411Actual
3867652.002025-03-237166Actual
918480.002022-12-217114Budget
389940.002022-07-237126Budget
3070144.002024-08-227166Actual
3472381.962024-11-2271613Actual
1297360.002023-03-237146Budget
1362188.002023-04-227114Actual
21151104.002023-11-237167Actual
2300826.002024-01-217156Actual
2762253.952024-05-2271411Actual
194290.002022-05-237117Budget
2321970.782024-01-217128Actual
700180.002022-10-237164Budget
3283920.002024-10-227126Actual
958110.172022-04-227118Actual
106349.572022-04-227168Actual
26861117.002024-05-227163Actual
1057654.002023-01-217116Actual
1174930.002023-02-207126Actual
38385114.002025-03-237164Actual
1287618.002023-03-237126Actual
2372076.002024-02-207114Actual
3469246.872024-11-2271213Actual
787744.002022-11-237113Actual
2434111.402024-02-2071211Actual
3407433.002024-11-227166Actual
251036.002022-06-237164Actual
601860.002022-09-227165Budget
2333915.652024-01-2171211Actual
736423.002022-10-237146Actual
1030071.002023-01-217114Actual
483490.002022-08-237115Budget
656890.002022-09-227118Budget
1340860.172023-03-237168Actual
379059.272025-02-2071511Actual
2723721.002024-05-227156Actual
162366.082023-06-2371211Actual
793550.002022-11-237163Budget
820256.002022-11-237115Actual
2171220.002023-12-217173Actual
18594105.002023-09-227163Actual
1003440.002022-12-217168Budget
614640.002022-09-227126Budget
754950.002022-10-237117Actual
1805785.002023-08-237117Actual
154023.952023-05-2371112Actual
3439932.672024-11-2271311Actual
4693110.002022-08-237114Budget
2263091.002024-01-217163Actual
3717329.002025-02-207173Actual
344550.002022-07-237163Budget
212849.572022-05-237128Actual
3354281.962024-10-2271213Actual
13160104.002023-03-237117Actual
779640.002022-10-237168Budget
195012.892023-09-2271212Actual
1194853.002023-02-207166Actual
36144158.002025-01-217115Actual
913630.002022-12-217173Budget
3034839.002024-08-227173Actual
35284104.002024-12-217117Actual
1115250.002023-01-217168Budget
28223106.002024-06-227165Actual
3126627.572024-08-2271113Actual
2655824.162024-04-2171611Actual
3120799.702024-08-2271612Actual
3174340.002024-09-217136Actual
1561255.002023-06-237114Actual
2000015.002023-10-237156Actual
1729522.042023-07-2371311Actual
165930.002022-05-237126Budget
2516693.002024-03-227167Actual
2874753.952024-06-2271311Actual
2673757.392024-04-2171213Actual
13300107.142023-03-237118Actual
28189122.002024-06-227115Actual
2754087.992024-05-2271111Actual
29726205.632024-07-227118Actual
432190.002022-07-237118Budget
174987.142023-07-2371612Actual
3366595.002024-11-227163Actual
1489916.002023-05-237146Actual
722035.002022-10-237116Actual
2369223.002024-02-207173Actual
114770.002022-05-237113Budget
363235.002022-07-237164Actual
3132492.482024-08-2271613Actual
3885582.902025-03-237128Actual
1096493.002023-01-217167Actual
1994836.002023-10-237136Actual
2499030.002024-03-227136Actual
2138517.782023-11-2371311Actual
2895467.782024-06-2271612Actual
536142.002022-08-237167Actual
73550.002022-04-227166Budget
1522825.232023-05-2371111Actual
661637.452022-09-227128Actual
2431331.612024-02-2071111Actual
1147993.002023-02-207164Actual
544390.002022-08-237118Budget
2671027.572024-04-2171113Actual
1202952.002023-02-207117Actual
997554.112022-12-217128Actual
619565.002022-09-227136Actual
1096380.002023-01-217167Budget
23600166.002024-02-207113Actual
26947234.002024-05-227114Actual
1249830.002023-03-237173Budget
14104107.142023-04-227118Actual
741112.002022-10-237156Actual
3543879.872024-12-217168Actual
1900329.002023-09-227166Actual
1072029.002023-01-217146Actual
3555244.382024-12-2171311Actual
264740.002022-06-237165Actual
38231107.002025-03-237113Actual
577116.002022-09-227173Actual
3079393.002024-08-227167Actual
859136.002022-11-237166Actual
1877270.002023-09-227115Actual
2572389.002024-04-217163Actual
1661636.002023-07-237173Actual
16029104.002023-06-237167Actual
3902965.652025-03-2371411Actual
2071023.002023-11-237173Actual
1274880.002023-03-237165Budget
81890.002022-04-227117Budget
1011580.002023-01-217113Budget
3587592.482024-12-2171613Actual
3779660.332025-02-2071111Actual
12829.002022-05-237173Actual
205110.002022-04-227114Budget
186150.002022-05-237166Budget
3814392.482025-02-2071213Actual
214396.082023-11-2371511Actual
2044423.102023-10-2371611Actual
1072160.002023-01-217146Budget
516513.002022-08-237156Actual
1123280.002023-02-207113Budget
1359336.002023-04-227173Actual
694380.002022-10-237114Budget
3549768.852024-12-2171111Actual
266516.082024-04-2171612Actual
376940.002022-07-237165Actual
3514275.002024-12-217136Actual
667650.002022-09-227168Budget
1492527.002023-05-237156Actual
26200195.002024-04-217117Actual
1626311.402023-06-2371311Actual
142548.212023-04-2271211Actual
1434014.592023-04-2271611Actual
15015156.002023-05-237117Actual
2436813.532024-02-2071311Actual
1513655.632023-05-237128Actual
2949156.002024-07-227136Actual
2951735.002024-07-227146Actual
3129346.872024-08-2271213Actual
152960.002022-05-237165Actual
161047.002022-05-237116Actual
14514109.002023-05-237113Actual
2493534.002024-03-227116Actual
30503103.002024-08-227165Actual
3738742.002025-02-207116Actual
21117104.002023-11-237117Actual
28011122.002024-06-227163Actual
120350.002022-05-237163Budget
3061737.002024-08-227136Actual
11418110.002023-02-207114Budget
1780268.002023-08-237165Actual
3108752.892024-08-2271611Actual
212950.002022-05-237128Budget
13533100.002023-04-227163Actual
1365476.002023-04-227164Actual
1677178.002023-07-237165Actual
58335.002022-04-227136Actual
675760.002022-10-237113Budget
2275046.002024-01-217164Actual
12030100.002023-02-207117Budget
385160.002022-07-237116Budget
2375451.002024-02-207164Actual
587642.002022-09-227164Actual
87670.002022-04-227167Budget
3917622.042025-03-2371212Actual
3519418.002024-12-217156Actual
3805789.062025-02-2071612Actual
20183158.662023-10-237118Actual
502214.002022-08-237126Actual
1330190.002023-03-237118Budget
2455110.002022-06-237114Budget
20618175.002023-11-237113Actual
357288.002022-07-237114Actual
35249.002022-07-237173Actual
1673796.002023-07-237115Actual
37584124.002025-02-207117Actual
787660.002022-11-237113Budget
3448669.912024-11-2271611Actual
848720.002022-11-237146Actual
2682798.002024-05-227113Actual
2707164.002024-05-227165Actual
418290.002022-07-237117Budget
899960.002022-12-217113Budget
516630.002022-08-237156Budget
225389.272023-12-2171612Actual
2298216.002024-01-217146Actual
40349.002022-04-227165Actual
34225128.362024-11-227118Actual
53530.002022-04-227126Budget
33751140.002024-11-227114Actual
14547114.002023-05-237163Actual
143995.012023-04-2271112Actual
2605641.002024-04-217136Actual
1791652.002023-08-237136Actual
1391722.002023-04-227156Actual
3141668.002024-09-217163Actual
511820.002022-08-237146Actual
1241960.002023-03-237163Budget
23098117.002024-01-217117Actual
58470.002022-04-227136Budget
23634105.002024-02-207163Actual
37676166.242025-02-207118Actual
235426.082024-01-2171612Actual
881280.002022-11-237118Budget
1184560.002023-02-207146Budget
3289345.002024-10-227146Actual
3147429.002024-09-217173Actual
820180.002022-11-237115Budget
950818.002022-12-217126Actual
1334950.002023-03-237128Budget
1504978.002023-05-237167Actual
2987417.782024-07-2271211Actual
297750.002022-06-237166Budget
648770.002022-09-227167Budget
3014046.872024-07-2271113Actual
1389130.002023-04-227146Actual
536270.002022-08-237167Budget
30469114.002024-08-227115Actual
3117428.422024-08-2271212Actual
67840.002022-04-227156Budget
1841119.912023-08-2371611Actual
1664463.002023-07-237114Actual

Generated 2025-05-22 18:58:17.167 UTC