[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035713.532023-11-1471311Actual
2177360.002024-01-127164Actual
2545410.332024-04-1371511Actual
344550.002022-08-147163Budget
1871360.002023-10-147164Actual
21210195.022023-12-157118Actual
2434111.402024-03-1371211Actual
1599578.002023-07-157117Actual
3064332.002024-09-137146Actual
2263091.002024-02-127163Actual
37737158.662025-03-147168Actual
27420220.782024-06-137118Actual
569150.002022-10-147163Budget
1654.002022-05-147113Actual
3153685.002024-10-137164Actual
1434014.592023-05-1471611Actual
2183286.002024-01-127115Actual
1877270.002023-10-147115Actual
31502197.002024-10-137114Actual
3932769.672025-04-1471613Actual
3437213.532024-12-1471211Actual
2275046.002024-02-127164Actual
1799933.002023-09-147166Actual
81763.002022-05-147117Actual
2833780.002024-07-147136Actual
17676110.002023-09-147114Actual
1104490.002023-02-127118Budget
2943639.002024-08-137116Actual
28600110.172024-07-147128Actual
27361101.002024-06-137167Actual
1688566.002023-08-147136Actual
1805785.002023-09-147117Actual
2610817.002024-05-137156Actual
1017232.002023-02-127163Actual
938080.002023-01-127165Budget
3399143.002024-12-147136Actual
2284288.002024-02-127165Actual
1809162.002023-09-147167Actual
2996165.652024-08-1371611Actual
1394929.002023-05-147166Actual
1579833.002023-07-157116Actual
2937776.002024-08-137165Actual
25811128.002024-05-137114Actual
3802414.592025-03-1471212Actual
3217927.362024-10-1371411Actual
164363.952023-07-1571212Actual
38827179.872025-04-147118Actual
826180.002022-12-157165Budget
3198122.302022-07-157118Actual
245146.082024-03-1371112Actual
2105925.002023-12-157166Actual
722170.002022-11-147116Budget
3817369.672025-03-1471613Actual
3897534.802025-04-1471211Actual
886150.002022-12-157128Budget
456550.002022-09-147163Budget
37584124.002025-03-147117Actual
235113.952024-02-1271112Actual
199956.002022-06-147167Actual
1115140.482023-02-127168Actual
1381043.002023-05-147116Actual
2542715.652024-04-1371411Actual
2472218.002024-04-137173Actual
3738742.002025-03-147116Actual
305890.002022-07-157117Budget
1389130.002023-05-147146Actual
34132221.002024-12-147117Actual
1194853.002023-03-147166Actual
164663.952023-07-1571612Actual
33221109.272024-11-1371111Actual
27919110.032024-06-1371613Actual
2842149.002024-07-147166Actual
37294176.002025-03-147115Actual
820256.002022-12-157115Actual
3900239.062025-04-1471311Actual
577116.002022-10-147173Actual
3902965.652025-04-1471411Actual
3108752.892024-09-1371611Actual
475360.002022-09-147164Budget
2907246.872024-07-1471613Actual
2083188.002023-12-157115Actual
731759.002022-11-147136Actual
3832320.002025-04-147173Actual
3448669.912024-12-1471611Actual
3684639.062025-02-1271112Actual
226839.002022-07-157113Actual
2372076.002024-03-137114Actual
195316.082023-10-1471612Actual
29343106.002024-08-137115Actual
2092344.002023-12-157116Actual
965110.002023-01-127156Actual
25132109.002024-04-137117Actual
154346.082023-06-1471612Actual
186020.002022-06-147166Actual
3126627.572024-09-1371113Actual
1301925.002023-04-147156Actual
240730.002022-07-157173Budget
399431.002022-08-147146Actual
3442649.702024-12-1471411Actual
1035854.002023-02-127164Actual
418290.002022-08-147117Budget
714070.002022-11-147165Actual
2516693.002024-04-137167Actual
1997419.002023-11-147146Actual
36468101.002025-02-127167Actual
544390.002022-09-147118Budget
1691130.002023-08-147146Actual
20618175.002023-12-157113Actual
937949.002023-01-127165Actual
1484522.002023-06-147126Actual
978880.002023-01-127117Actual
21117104.002023-12-157117Actual
1460515.002023-06-147173Actual
29250210.002024-08-137114Actual
619670.002022-10-147136Budget
1921549.572023-10-147168Actual
26234140.002024-05-137167Actual
3176932.002024-10-137146Actual
2375451.002024-03-137164Actual
3917622.042025-04-1471212Actual
30759136.002024-09-137117Actual
11559100.002023-03-147115Budget
277730.002022-07-157126Budget
182976.082023-09-1471211Actual
36555107.142025-02-127128Actual
3744280.002025-03-147136Actual
1558431.002023-07-157173Actual
2883465.652024-07-1471611Actual
1815088.962023-09-147118Actual
3168870.002024-10-137116Actual
1129036.002023-03-147163Actual
3286748.002024-11-137136Actual
2774166.722024-06-1371112Actual
1123280.002023-03-147113Budget
194190.002022-06-147117Actual
63150.002022-05-147146Budget
530390.002022-09-147117Budget
2647122.042024-05-1371311Actual
955839.002023-01-127136Actual
2806929.002024-07-147173Actual
642880.002022-10-147117Actual
522241.002022-09-147166Actual
2501616.002024-04-137146Actual
1611699.572023-07-157128Actual
2676981.962024-05-1371613Actual
240615.002022-07-157173Actual
3366595.002024-12-147163Actual
3372344.002024-12-147173Actual
128330.002022-06-147173Budget
31595176.002024-10-137115Actual
1194960.002023-03-147166Budget
87549.002022-05-147167Actual
843980.002022-12-157136Budget
2504218.002024-04-137156Actual
23098117.002024-02-127117Actual
1235972.002023-04-147113Actual
3339528.422024-11-1371112Actual
1170180.002023-03-147116Budget
2445529.482024-03-1371611Actual
35318101.002025-01-127167Actual
25940105.002024-05-137165Actual
2759551.822024-06-1371311Actual
1209080.002023-03-147167Budget
848720.002022-12-157146Actual
36527248.062025-02-127118Actual
773750.002022-11-147128Budget
186150.002022-06-147166Budget
174987.142023-08-1471612Actual
371363.002022-08-147115Actual
36144158.002025-02-127115Actual
27039131.002024-06-137115Actual
859136.002022-12-157166Actual
2381370.002024-03-137115Actual
1174930.002023-03-147126Actual
2192439.002024-01-127116Actual
1593726.002023-07-157166Actual
1137130.002023-03-147173Budget
3853770.002025-04-147116Actual
29130176.002024-08-137113Actual
1184440.002023-03-147146Actual
899839.002023-01-127113Actual
2241523.102024-01-1271411Actual
970750.002023-01-127166Budget
11419128.002023-03-147114Actual
2439517.782024-03-1371411Actual
3354281.962024-11-1371213Actual
2975482.902024-08-137128Actual
81890.002022-05-147117Budget
35933205.002025-02-127113Actual
2990139.062024-08-1371311Actual
3805789.062025-03-1471612Actual
1129160.002023-03-147163Budget
3229734.802024-10-1371112Actual
1481834.002023-06-147116Actual
1067480.002023-02-127136Budget
2321970.782024-02-127128Actual
1322045.002023-04-147167Actual
681440.002022-11-147163Actual
3357381.962024-11-1371613Actual
35249.002022-08-147173Actual
464414.002022-09-147173Actual
3702392.482025-02-1271613Actual
1076717.002023-02-127156Actual
3670253.952025-02-1271311Actual
1932914.592023-10-1471311Actual
6569137.452022-10-147118Actual
970623.002023-01-127166Actual
1109348.052023-02-127128Actual
675639.002022-11-147113Actual
2422299.572024-03-137128Actual
2336619.912024-02-1271311Actual
272960.002022-07-157116Budget
324750.002022-07-157128Budget
35966114.002025-02-127163Actual
848640.002022-12-157146Budget
3407433.002024-12-147166Actual
3664797.572025-02-1271111Actual
2957552.002024-08-137166Actual
2041113.532023-11-1471511Actual
185029.272023-09-1471612Actual
2396130.002024-03-137136Actual
3905611.402025-04-1471511Actual
536142.002022-09-147167Actual
844065.002022-12-157136Actual
1935615.652023-10-1471411Actual
2100435.002023-12-157146Actual
731880.002022-11-147136Budget
1359336.002023-05-147173Actual
1330190.002023-04-147118Budget
511820.002022-09-147146Actual
38351123.002025-04-147114Actual
450644.002022-09-147113Actual
3752646.002025-03-147166Actual
194290.002022-06-147117Budget
3291924.002024-11-137156Actual
507229.002022-09-147136Actual
1620834.802023-07-1571111Actual
319990.002022-07-157118Budget
10440104.002023-02-127115Actual
1894629.002023-10-147146Actual
1516979.872023-06-147168Actual
5819110.002022-10-147114Budget
1504978.002023-06-147167Actual
656890.002022-10-147118Budget
2987417.782024-08-1371211Actual
779640.002022-11-147168Budget
245723.952024-03-1371612Actual
34253126.842024-12-147128Actual
569032.002022-10-147163Actual
37115146.002025-03-147163Actual
26370.002022-05-147164Budget
1629014.592023-07-1571411Actual
2984668.852024-08-1371111Actual
2644411.402024-05-1371211Actual
34781150.002025-01-127113Actual
32038110.172024-10-137168Actual
3746830.002025-03-147146Actual
34815137.002025-01-127163Actual
287223.002022-07-157146Actual
1702793.002023-08-147117Actual
34166128.002024-12-147167Actual
768980.002022-11-147118Budget
394747.002022-08-147136Actual
152960.002022-06-147165Actual
120350.002022-06-147163Budget
34344109.272024-12-1471111Actual
2649822.042024-05-1371411Actual
1221954.112023-03-147128Actual
3856424.002025-04-147126Actual
324641.992022-07-157128Actual
20499.002022-05-147114Actual
14104107.142023-05-147118Actual
1430819.912023-05-1471411Actual
153070.002022-06-147165Budget
3002048.632024-08-1371112Actual
3908952.892025-04-1471611Actual
2138517.782023-12-1571311Actual
2493534.002024-04-137116Actual
3749428.002025-03-147156Actual
1362188.002023-05-147114Actual
2949156.002024-08-137136Actual
773623.812022-11-147128Actual
754950.002022-11-147117Actual
2236122.042024-01-1271211Actual

Generated 2025-06-13 21:39:24.789 UTC