[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-07-1571411Actual
2691949.002024-06-137173Actual
385059.002022-08-147116Actual
826180.002022-12-157165Budget
1614982.902023-07-157168Actual
259148.002022-07-157115Actual
3147429.002024-10-137173Actual
1513655.632023-06-147128Actual
2499030.002024-04-137136Actual
20183158.662023-11-147118Actual
334238.212024-11-1371212Actual
937949.002023-01-127165Actual
2401322.002024-03-137156Actual
2321970.782024-02-127128Actual
3864424.002025-04-147156Actual
27420220.782024-06-137118Actual
266516.082024-05-1371612Actual
2183286.002024-01-127115Actual
3100017.782024-09-1371211Actual
30469114.002024-09-137115Actual
544296.542022-09-147118Actual
194290.002022-06-147117Budget
1334855.632023-04-147128Actual
497423.002022-09-147116Actual
2012462.002023-11-147167Actual
3014046.872024-08-1371113Actual
37115146.002025-03-147163Actual
997450.002023-01-127128Budget
2901355.642024-07-1471113Actual
1072029.002023-02-127146Actual
30759136.002024-09-137117Actual
1307835.002023-04-147166Actual
853429.002022-12-157156Actual
324750.002022-07-157128Budget
1738229.482023-08-1471611Actual
40470.002022-05-147165Budget
2345229.482024-02-1271611Actual
3244864.412024-10-1371613Actual
19095104.002023-10-147167Actual
3120799.702024-09-1371612Actual
225061.822024-01-1271112Actual
3917622.042025-04-1471212Actual
555043.512022-09-147168Actual
173493.952023-08-1471511Actual
32626148.002024-11-137114Actual
17676110.002023-09-147114Actual
2171220.002024-01-127173Actual
1724022.042023-08-1471111Actual
1880698.002023-10-147165Actual
475360.002022-09-147164Budget
3105444.382024-09-1371411Actual
2833780.002024-07-147136Actual
3399143.002024-12-147136Actual
164663.952023-07-1571612Actual
1702793.002023-08-147117Actual
58335.002022-05-147136Actual
2103020.002023-12-157156Actual
21151104.002023-12-157167Actual
3126627.572024-09-1371113Actual
1889218.002023-10-147126Actual
36527248.062025-02-127118Actual
2436813.532024-03-1371311Actual
3811662.662025-03-1471113Actual
726840.002022-11-147126Budget
3847876.002025-04-147165Actual
1579833.002023-07-157116Actual
3787832.672025-03-1471411Actual
812142.002022-12-157164Actual
240615.002022-07-157173Actual
1321980.002023-04-147167Budget
1428125.232023-05-1471311Actual
28011122.002024-07-147163Actual
27977107.002024-07-147113Actual
483364.002022-09-147115Actual
195316.082023-10-1471612Actual
1179880.002023-03-147136Budget
3439932.672024-12-1471311Actual
3357381.962024-11-1371613Actual
2788795.992024-06-1371213Actual
3856424.002025-04-147126Actual
1805785.002023-09-147117Actual
3584392.482025-01-1271213Actual
1654.002022-05-147113Actual
1297360.002023-04-147146Budget
3902965.652025-04-1471411Actual
1017232.002023-02-127163Actual
2398722.002024-03-137146Actual
205032.892023-11-1471112Actual
1381043.002023-05-147116Actual
1821082.902023-09-147168Actual
853340.002022-12-157156Budget
3324944.382024-11-1371211Actual
2828275.002024-07-147116Actual
3312982.902024-11-137128Actual
3179528.002024-10-137156Actual
1776861.002023-09-147115Actual
3327622.042024-11-1371311Actual
3056246.002024-09-137116Actual
205608.212023-11-1471612Actual
28513100.002024-07-147167Actual
35318101.002025-01-127167Actual
2682798.002024-06-137113Actual
1129160.002023-03-147163Budget
2721133.002024-06-137146Actual
1389130.002023-05-147146Actual
26355123.812024-05-137168Actual
675639.002022-11-147113Actual
31885198.002024-10-137117Actual
694380.002022-11-147114Budget
203308.212023-11-1471211Actual
2197954.002024-01-127136Actual
58470.002022-05-147136Budget
3061737.002024-09-137136Actual
29164109.002024-08-137163Actual
234207.142024-02-1271511Actual
1927425.232023-10-1471111Actual
3097259.272024-09-1371111Actual
363360.002022-08-147164Budget
2726954.002024-06-137166Actual
1886525.002023-10-147116Actual
34994122.002025-01-127115Actual
1994836.002023-11-147136Actual
3472381.962024-12-1471613Actual
1189140.002023-03-147156Budget
226970.002022-07-157113Budget
282670.002022-07-157136Budget
2390660.002024-03-137116Actual
3404332.002024-12-147156Actual
1067376.002023-02-127136Actual
1897211.002023-10-147156Actual
1076717.002023-02-127156Actual
32038110.172024-10-137168Actual
37584124.002025-03-147117Actual
142548.212023-05-1471211Actual
2268831.002024-02-127173Actual
2422299.572024-03-137128Actual
37676166.242025-03-147118Actual
436854.112022-08-147128Actual
675760.002022-11-147113Budget
245146.082024-03-1371112Actual
1359336.002023-05-147173Actual
63150.002022-05-147146Budget
256036.082024-04-1371612Actual
2507443.002024-04-137166Actual
193023.952023-10-1471211Actual
634760.002022-10-147166Budget
35966114.002025-02-127163Actual
905628.002023-01-127163Actual
264740.002022-07-157165Actual
859050.002022-12-157166Budget
235113.952024-02-1271112Actual
1383713.002023-05-147126Actual
3908952.892025-04-1471611Actual
1688566.002023-08-147136Actual
1260783.002023-04-147164Actual
2542715.652024-04-1371411Actual
2525369.262024-04-137128Actual
2200539.002024-01-127146Actual
161047.002022-06-147116Actual
3182739.002024-10-137166Actual
1809162.002023-09-147167Actual
1992015.002023-11-147126Actual
2300826.002024-02-127156Actual
581860.002022-10-147114Actual
10439100.002023-02-127115Budget
3629268.002025-02-127136Actual
1531023.102023-06-1471411Actual
2590686.002024-05-137115Actual
164093.952023-07-1571112Actual
394870.002022-08-147136Budget
1170180.002023-03-147116Budget
2748160.172024-06-137168Actual
399540.002022-08-147146Budget
1302040.002023-04-147156Budget
746950.002022-11-147166Budget
23600166.002024-03-137113Actual
3861827.002025-04-147146Actual
3817369.672025-03-1471613Actual
36468101.002025-02-127167Actual
1035990.002023-02-127164Budget
3454569.912024-12-1471112Actual
3634424.002025-02-127156Actual
305760.002022-07-157117Actual
27361101.002024-06-137167Actual
3555244.382025-01-1271311Actual
371490.002022-08-147115Budget
1227748.052023-03-147168Actual
3233066.722024-10-1371612Actual
7550.002022-05-147163Budget
2041113.532023-11-1471511Actual
801530.002022-12-157173Budget
700056.002022-11-147164Actual
37328106.002025-03-147165Actual
1301925.002023-04-147156Actual
10440104.002023-02-127115Actual
2990139.062024-08-1371311Actual
1422622.042023-05-1471111Actual
489349.002022-09-147165Actual
25225108.662024-04-137118Actual
806360.002022-12-157114Actual
3289345.002024-11-137146Actual
33009154.002024-11-137117Actual
165930.002022-06-147126Budget
3920989.062025-04-1471612Actual
143995.012023-05-1471112Actual
33877137.002024-12-147165Actual
1076840.002023-02-127156Budget
3552534.802025-01-1271211Actual
3508732.002025-01-127116Actual
30410152.002024-09-137164Actual
36052247.002025-02-127114Actual
3008158.212024-08-1371612Actual
399431.002022-08-147146Actual
1570579.002023-07-157115Actual
839126.002022-12-157126Actual
708280.002022-11-147115Budget
992782.902023-01-127118Actual
1841119.912023-09-1471611Actual
35933205.002025-02-127113Actual
2889358.212024-07-1471112Actual
609932.002022-10-147116Actual
848640.002022-12-157146Budget
2227448.052024-01-127168Actual
2842149.002024-07-147166Actual
25132109.002024-04-137117Actual
2238825.232024-01-1271311Actual
73550.002022-05-147166Budget
629030.002022-10-147156Budget
1587922.002023-07-157146Actual
174682.892023-08-1471212Actual
1274754.002023-04-147165Actual
779640.002022-11-147168Budget
194190.002022-06-147117Actual
3853770.002025-04-147116Actual
1712099.572023-08-147118Actual
29284114.002024-08-137164Actual
3667544.382025-02-1271211Actual
297642.002022-07-157166Actual
67718.002022-05-147156Actual
1932914.592023-10-1471311Actual
530464.002022-09-147117Actual
1522825.232023-06-1471111Actual
848720.002022-12-157146Actual
1162052.002023-03-147165Actual
563160.002022-10-147113Budget
1534322.042023-06-1471611Actual
1057654.002023-02-127116Actual
3401740.002024-12-147146Actual
170759.002022-06-147136Actual
12030100.002023-03-147117Budget
3573110.002022-08-147114Budget
39295103.012025-04-1471213Actual
924272.002023-01-127164Actual
2718575.002024-06-137136Actual
2605641.002024-05-137136Actual
3168870.002024-10-137116Actual
511940.002022-09-147146Budget
205302.892023-11-1471212Actual
614640.002022-10-147126Budget
35284104.002025-01-127117Actual
3117428.422024-09-1371212Actual
3396310.002024-12-147126Actual
5819110.002022-10-147114Budget
147090.002022-06-147115Budget
1137010.002023-03-147173Actual
2325288.962024-02-127168Actual
1655891.002023-08-147163Actual
164363.952023-07-1571212Actual
87670.002022-05-147167Budget
36555107.142025-02-127128Actual
3623760.002025-02-127116Actual
820180.002022-12-157115Budget
3241657.392024-10-1371213Actual
180114.002022-06-147156Actual
14009130.002023-05-147117Actual
29633221.002024-08-137117Actual
31382193.002024-10-137113Actual
722035.002022-11-147116Actual
2331135.872024-02-1271111Actual
2044423.102023-11-1471611Actual
779528.352022-11-147168Actual
873256.002022-12-157167Actual
2504218.002024-04-137156Actual
10301110.002023-02-127114Budget
13160104.002023-04-147117Actual
2806929.002024-07-147173Actual
31918124.002024-10-137167Actual
1174930.002023-03-147126Actual
3637627.002025-02-127166Actual
25940105.002024-05-137165Actual
1826935.872023-09-1471111Actual

Generated 2025-06-13 03:43:31.935 UTC