[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-05-227165Actual
16524136.002023-07-237113Actual
356069.272024-12-2171511Actual
1076840.002023-01-217156Budget
215633.952023-11-2371612Actual
2780156.082024-05-2271612Actual
3761793.002025-02-207167Actual
311735.002022-06-237167Actual
3581632.832024-12-2171113Actual
1422622.042023-04-2271111Actual
1702793.002023-07-237117Actual
1683054.002023-07-237116Actual
418290.002022-07-237117Budget
1906185.002023-09-227117Actual
235426.082024-01-2171612Actual
214396.082023-11-2371511Actual
442650.002022-07-237168Budget
2836350.002024-06-227146Actual
1997419.002023-10-237146Actual
1076717.002023-01-217156Actual
1481834.002023-05-237116Actual
502214.002022-08-237126Actual
2038414.592023-10-2371411Actual
905628.002022-12-217163Actual
13159100.002023-03-237117Budget
1941529.482023-09-2271611Actual
2431331.612024-02-2071111Actual
376940.002022-07-237165Actual
1011457.002023-01-217113Actual
80149.002022-11-237173Actual
938080.002022-12-217165Budget
3573110.002022-07-237114Budget
338560.002022-07-237113Budget
844065.002022-11-237136Actual
595890.002022-09-227115Budget
20243119.272023-10-237168Actual
978880.002022-12-217117Actual
1614982.902023-06-237168Actual
1894629.002023-09-227146Actual
205032.892023-10-2371112Actual
33751140.002024-11-227114Actual
3233066.722024-09-2171612Actual
661750.002022-09-227128Budget
522360.002022-08-237166Budget
3793776.292025-02-2071611Actual
2298216.002024-01-217146Actual
3602431.002025-01-217173Actual
475360.002022-08-237164Budget
35966114.002025-01-217163Actual
694380.002022-10-237114Budget
58335.002022-04-227136Actual
932356.002022-12-217115Actual
2086488.002023-11-237165Actual
2041113.532023-10-2371511Actual
1011580.002023-01-217113Budget
3345677.362024-10-2271612Actual
3920989.062025-03-2371612Actual
195012.892023-09-2271212Actual
2073883.002023-11-237114Actual
2610817.002024-04-217156Actual
2263091.002024-01-217163Actual
955780.002022-12-217136Budget
143995.012023-04-2271112Actual
36555107.142025-01-217128Actual
1123376.002023-02-207113Actual
1835122.042023-08-2371411Actual
3100017.782024-08-2271211Actual
28223106.002024-06-227165Actual
1292651.002023-03-237136Actual
18594105.002023-09-227163Actual
812080.002022-11-237164Budget
675639.002022-10-237113Actual
2641632.672024-04-2171111Actual
3690683.742025-01-2171612Actual
726840.002022-10-237126Budget
3678765.652025-01-2171611Actual
1564676.002023-06-237164Actual
3174340.002024-09-217136Actual
2238825.232023-12-2171311Actual
17556124.002023-08-237113Actual
741112.002022-10-237156Actual
950818.002022-12-217126Actual
2895467.782024-06-2271612Actual
634627.002022-09-227166Actual
601742.002022-09-227165Actual
2838924.002024-06-227156Actual
2268831.002024-01-217173Actual
722035.002022-10-237116Actual
226839.002022-06-237113Actual
689430.002022-10-237173Budget
3404332.002024-11-227156Actual
2572389.002024-04-217163Actual
3153685.002024-09-217164Actual
30469114.002024-08-227115Actual
779640.002022-10-237168Budget
3354281.962024-10-2271213Actual
1090578.002023-01-217117Actual
215316.082023-11-2371112Actual
410160.002022-07-237166Budget
2336619.912024-01-2171311Actual
305890.002022-06-237117Budget
3291924.002024-10-227156Actual
1104490.002023-01-217118Budget
28479176.002024-06-227117Actual
29633221.002024-07-227117Actual
937949.002022-12-217165Actual
10906100.002023-01-217117Budget
1472575.002023-05-237115Actual
1062440.002023-01-217126Budget
873256.002022-11-237167Actual
31595176.002024-09-217115Actual
330343.512022-06-237168Actual
2422299.572024-02-207128Actual
81890.002022-04-227117Budget
3283920.002024-10-227126Actual
164363.952023-06-2371212Actual
32626148.002024-10-227114Actual
26861117.002024-05-227163Actual
1109250.002023-01-217128Budget
1189140.002023-02-207156Budget
1841119.912023-08-2371611Actual
29164109.002024-07-227163Actual
29726205.632024-07-227118Actual
3182739.002024-09-217166Actual
628921.002022-09-227156Actual
826180.002022-11-237165Budget
530464.002022-08-237117Actual
848720.002022-11-237146Actual
634760.002022-09-227166Budget
21151104.002023-11-237167Actual
899839.002022-12-217113Actual
2227448.052023-12-217168Actual
2759551.822024-05-2271311Actual
1434014.592023-04-2271611Actual
3687412.462025-01-2171212Actual
1489916.002023-05-237146Actual
3330322.042024-10-2271411Actual
394747.002022-07-237136Actual
3254076.002024-10-227163Actual
2304034.002024-01-217166Actual
37584124.002025-02-207117Actual
2590686.002024-04-217115Actual
3339528.422024-10-2271112Actual
1374970.002023-04-227165Actual
30852296.542024-08-227118Actual
801530.002022-11-237173Budget
138970.002022-05-237164Budget
768980.002022-10-237118Budget
1661636.002023-07-237173Actual
34815137.002024-12-217163Actual
3811662.662025-02-2071113Actual
404230.002022-07-237156Budget
918555.002022-12-217114Actual
3888895.022025-03-237168Actual
2578327.002024-04-217173Actual
31977220.782024-09-217118Actual
1217090.002023-02-207118Budget
371490.002022-07-237115Budget
2012462.002023-10-237167Actual
2439517.782024-02-2071411Actual
36144158.002025-01-217115Actual
34994122.002024-12-217115Actual
834353.002022-11-237116Actual
442538.962022-07-237168Actual
120228.002022-05-237163Actual
2300826.002024-01-217156Actual
3316279.872024-10-227168Actual
1025330.002023-01-217173Budget
3442649.702024-11-2271411Actual
1593726.002023-06-237166Actual
497423.002022-08-237116Actual
3569742.252024-12-2171112Actual
251170.002022-06-237164Budget
152566.082023-05-2371211Actual
2600124.002024-04-217116Actual
1147890.002023-02-207164Budget
33631205.002024-11-227113Actual
3914848.632025-03-2371112Actual
1184560.002023-02-207146Budget
1629014.592023-06-2371411Actual
2830916.002024-06-227126Actual
7550.002022-04-227163Budget
404113.002022-07-237156Actual
15492187.002023-06-237113Actual
39295103.012025-03-2371213Actual
28513100.002024-06-227167Actual
73550.002022-04-227166Budget
10439100.002023-01-217115Budget
225389.272023-12-2171612Actual
1096493.002023-01-217167Actual
563160.002022-09-227113Budget
1194853.002023-02-207166Actual
363360.002022-07-237164Budget
955839.002022-12-217136Actual
53416.002022-04-227126Actual
13499195.002023-04-227113Actual
2401322.002024-02-207156Actual
859136.002022-11-237166Actual
1821082.902023-08-237168Actual
984680.002022-12-217167Budget
648856.002022-09-227167Actual
577040.002022-09-227173Budget
3667544.382025-01-2171211Actual
3439932.672024-11-2271311Actual
27768.002022-06-237126Actual
970750.002022-12-217166Budget
330450.002022-06-237168Budget
1067480.002023-01-217136Budget
1706183.002023-07-237167Actual
1796820.002023-08-237156Actual
834270.002022-11-237116Budget
1340860.172023-03-237168Actual
1897211.002023-09-227156Actual
694277.002022-10-237114Actual
891723.812022-11-237168Actual
36434198.002025-01-217117Actual
1635025.232023-06-2371611Actual
2345229.482024-01-2171611Actual
193023.952023-09-2271211Actual
958110.172022-04-227118Actual
3469246.872024-11-2271213Actual
2907246.872024-06-2271613Actual
37676166.242025-02-207118Actual
3445315.652024-11-2271511Actual
1865218.002023-09-227173Actual
867164.002022-11-237117Actual
502340.002022-08-237126Budget
13300107.142023-03-237118Actual
2404443.002024-02-207166Actual
3238934.592024-09-2171113Actual
1531023.102023-05-2371411Actual
3126627.572024-08-2271113Actual
736540.002022-10-237146Budget
161160.002022-05-237116Budget
3902965.652025-03-2371411Actual
806360.002022-11-237114Actual
245146.082024-02-2071112Actual
992680.002022-12-217118Budget
311870.002022-06-237167Budget
787744.002022-11-237113Actual
1365476.002023-04-227164Actual
152960.002022-05-237165Actual
38351123.002025-03-237114Actual
344424.002022-07-237163Actual
30256150.002024-08-227113Actual
1049580.002023-01-217165Budget
297750.002022-06-237166Budget
2203113.002023-12-217156Actual
3209769.912024-09-2171111Actual
483364.002022-08-237115Actual
536142.002022-08-237167Actual
2949156.002024-07-227136Actual
3540596.542024-12-217128Actual
3782411.402025-02-2071211Actual
2718575.002024-05-227136Actual
26234140.002024-04-217167Actual
1307835.002023-03-237166Actual
38231107.002025-03-237113Actual
2195115.002023-12-217126Actual
1732217.782023-07-2371411Actual
1383713.002023-04-227126Actual
25132109.002024-03-227117Actual
820180.002022-11-237115Budget
587642.002022-09-227164Actual
554950.002022-08-237168Budget
3487329.002024-12-217173Actual
28097172.002024-06-227114Actual
3885582.902025-03-237128Actual
2241523.102023-12-2171411Actual
389823.002022-07-237126Actual
27039131.002024-05-227115Actual
2472218.002024-03-227173Actual
2951735.002024-07-227146Actual
614640.002022-09-227126Budget
2872015.652024-06-2271211Actual
2788795.992024-05-2271213Actual
1162052.002023-02-207165Actual
3744280.002025-02-207136Actual
29284114.002024-07-227164Actual
1968052.002023-10-237173Actual
2889358.212024-06-2271112Actual
2671027.572024-04-2171113Actual
1788813.002023-08-237126Actual
2499030.002024-03-227136Actual
3908952.892025-03-2371611Actual
2869268.852024-06-2271111Actual
853429.002022-11-237156Actual
38734104.002025-03-237117Actual

Generated 2025-05-22 19:05:51.507 UTC