[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-157115Budget
3330322.042024-11-1371411Actual
2425470.782024-03-137168Actual
30759136.002024-09-137117Actual
3563837.992025-01-1271611Actual
1129160.002023-03-147163Budget
1667846.002023-08-147164Actual
918555.002023-01-127114Actual
1331110.002022-06-147114Budget
1513655.632023-06-147128Actual
3120799.702024-09-1371612Actual
544390.002022-09-147118Budget
32753152.002024-11-137165Actual
3761793.002025-03-147167Actual
1381043.002023-05-147116Actual
20618175.002023-12-157113Actual
26370.002022-05-147164Budget
16524136.002023-08-147113Actual
195012.892023-10-1471212Actual
1935615.652023-10-1471411Actual
16088160.182023-07-157118Actual
2990139.062024-08-1371311Actual
3333660.332024-11-1371611Actual
3587592.482025-01-1271613Actual
14547114.002023-06-147163Actual
1620834.802023-07-1571111Actual
19095104.002023-10-147167Actual
2830916.002024-07-147126Actual
891723.812022-12-157168Actual
2290134.002024-02-127116Actual
22596156.002024-02-127113Actual
2718575.002024-06-137136Actual
3572525.232025-01-1271212Actual
3384482.002024-12-147115Actual
3805789.062025-03-1471612Actual
63039.002022-05-147146Actual
1528313.532023-06-1471311Actual
1918295.022023-10-147128Actual
1162052.002023-03-147165Actual
28479176.002024-07-147117Actual
37584124.002025-03-147117Actual
2951735.002024-08-137146Actual
1334950.002023-04-147128Budget
1897211.002023-10-147156Actual
619670.002022-10-147136Budget
1894629.002023-10-147146Actual
516630.002022-09-147156Budget
624340.002022-10-147146Budget
1030071.002023-02-127114Actual
812142.002022-12-157164Actual
165814.002022-06-147126Actual
2774166.722024-06-1371112Actual
563044.002022-10-147113Actual
2177360.002024-01-127164Actual
26263.002022-05-147164Actual
2813093.002024-07-147164Actual
27039131.002024-06-137115Actual
48760.002022-05-147116Budget
3569742.252025-01-1271112Actual
483364.002022-09-147115Actual
34781150.002025-01-127113Actual
3885582.902025-04-147128Actual
731880.002022-11-147136Budget
3114649.702024-09-1371112Actual
3897534.802025-04-1471211Actual
36144158.002025-02-127115Actual
1614982.902023-07-157168Actual
26295166.242024-05-137118Actual
245723.952024-03-1371612Actual
194742.892023-10-1471112Actual
2434111.402024-03-1371211Actual
1057654.002023-02-127116Actual
15015156.002023-06-147117Actual
1726814.592023-08-1471211Actual
793424.002022-12-157163Actual
1691130.002023-08-147146Actual
1770968.002023-09-147164Actual
1484522.002023-06-147126Actual
63150.002022-05-147146Budget
2275046.002024-02-127164Actual
965110.002023-01-127156Actual
1564676.002023-07-157164Actual
1322045.002023-04-147167Actual
1611699.572023-07-157128Actual
1067376.002023-02-127136Actual
946053.002023-01-127116Actual
1732217.782023-08-1471411Actual
3345677.362024-11-1371612Actual
1123376.002023-03-147113Actual
853340.002022-12-157156Budget
48631.002022-05-147116Actual
424070.002022-08-147167Budget
37081215.002025-03-147113Actual
232750.002022-07-157163Budget
2641632.672024-05-1371111Actual
1202952.002023-03-147117Actual
1759085.002023-09-147163Actual
180240.002022-06-147156Budget
264870.002022-07-157165Budget
2445529.482024-03-1371611Actual
1049691.002023-02-127165Actual
3019892.482024-08-1371613Actual
32506205.002024-11-137113Actual
2673757.392024-05-1371213Actual
272832.002022-07-157116Actual
240730.002022-07-157173Budget
2105925.002023-12-157166Actual
3212522.042024-10-1371211Actual
40470.002022-05-147165Budget
1090578.002023-02-127117Actual
35377205.632025-01-127118Actual
726913.002022-11-147126Actual
277730.002022-07-157126Budget
2325288.962024-02-127168Actual
1770.002022-05-147113Budget
1877270.002023-10-147115Actual
67840.002022-05-147156Budget
2295666.002024-02-127136Actual
1292651.002023-04-147136Actual
464540.002022-09-147173Budget
2141225.232023-12-1571411Actual
3034839.002024-09-137173Actual
225061.822024-01-1271112Actual
1655891.002023-08-147163Actual
24194160.182024-03-137118Actual
1994836.002023-11-147136Actual
389940.002022-08-147126Budget
2762253.952024-06-1371411Actual
3176932.002024-10-137146Actual
530464.002022-09-147117Actual
1654.002022-05-147113Actual
1826935.872023-09-1471111Actual
266186.082024-05-1371112Actual
522241.002022-09-147166Actual
153070.002022-06-147165Budget
128330.002022-06-147173Budget
32719131.002024-11-137115Actual
629030.002022-10-147156Budget
3900239.062025-04-1471311Actual
31918124.002024-10-137167Actual
2401322.002024-03-137156Actual
2484253.002024-04-137115Actual
100637.452022-05-147128Actual
1531023.102023-06-1471411Actual
760772.002022-11-147167Actual
708280.002022-11-147115Budget
2071023.002023-12-157173Actual
3675615.652025-02-1271511Actual
2901355.642024-07-1471113Actual
33221109.272024-11-1371111Actual
1174840.002023-03-147126Budget
2410293.002024-03-137117Actual
2883465.652024-07-1471611Actual
186150.002022-06-147166Budget
3327622.042024-11-1371311Actual
3859256.002025-04-147136Actual
3056246.002024-09-137116Actual
33631205.002024-12-147113Actual
164363.952023-07-1571212Actual
245455.002022-07-157114Actual
700056.002022-11-147164Actual
1579833.002023-07-157116Actual
2540017.782024-04-1371311Actual
29343106.002024-08-137115Actual
1109348.052023-02-127128Actual
2877432.672024-07-1471411Actual
3117428.422024-09-1371212Actual
253736.082024-04-1371211Actual
37328106.002025-03-147165Actual
2671027.572024-05-1371113Actual
2895467.782024-07-1471612Actual
839126.002022-12-157126Actual
1189140.002023-03-147156Budget
10439100.002023-02-127115Budget
3445315.652024-12-1471511Actual
3354281.962024-11-1371213Actual
147090.002022-06-147115Budget
2404443.002024-03-137166Actual
352540.002022-08-147173Budget
609860.002022-10-147116Budget
2828275.002024-07-147116Actual
497560.002022-09-147116Budget
1017232.002023-02-127163Actual
569150.002022-10-147163Budget
25225108.662024-04-137118Actual
1434014.592023-05-1471611Actual
853429.002022-12-157156Actual
3573110.002022-08-147114Budget
2788795.992024-06-1371213Actual
1718169.262023-08-147168Actual
955839.002023-01-127136Actual
826180.002022-12-157165Budget
37201117.002025-03-147114Actual
3324944.382024-11-1371211Actual
23132104.002024-02-127167Actual
2233322.042024-01-1271111Actual
436950.002022-08-147128Budget
736423.002022-11-147146Actual
2174083.002024-01-127114Actual
20183158.662023-11-147118Actual
33042152.002024-11-137167Actual
1573944.002023-07-157165Actual
3617877.002025-02-127165Actual
3016773.182024-08-1371213Actual
338560.002022-08-147113Budget
6569137.452022-10-147118Actual
741240.002022-11-147156Budget
960526.002023-01-127146Actual
3914848.632025-04-1471112Actual
144566.082023-05-1471612Actual
203308.212023-11-1471211Actual
1301925.002023-04-147156Actual
746950.002022-11-147166Budget
1082460.002023-02-127166Budget
2723721.002024-06-137156Actual
741112.002022-11-147156Actual
200070.002022-06-147167Budget
3295146.002024-11-137166Actual
806360.002022-12-157114Actual
2493534.002024-04-137116Actual
656890.002022-10-147118Budget
3312982.902024-11-137128Actual
2215578.002024-01-127167Actual
3932769.672025-04-1471613Actual
867290.002022-12-157117Budget
1428125.232023-05-1471311Actual
2600124.002024-05-137116Actual
1880698.002023-10-147165Actual
3215227.362024-10-1371311Actual
2339323.102024-02-1271411Actual
16029104.002023-07-157167Actual
886150.002022-12-157128Budget
31977220.782024-10-137118Actual
138970.002022-06-147164Budget
143995.012023-05-1471112Actual
773623.812022-11-147128Actual
2838924.002024-07-147156Actual
3401740.002024-12-147146Actual
324641.992022-07-157128Actual
1569.002022-05-147173Actual
1394929.002023-05-147166Actual
1221850.002023-03-147128Budget
1161980.002023-03-147165Budget
2227448.052024-01-127168Actual
3126627.572024-09-1371113Actual
536142.002022-09-147167Actual
2003235.002023-11-147166Actual
2455110.002022-07-157114Budget
1227850.002023-03-147168Budget
194290.002022-06-147117Budget
282539.002022-07-157136Actual
1889218.002023-10-147126Actual
2396130.002024-03-137136Actual
768980.002022-11-147118Budget
1832417.782023-09-1471311Actual
311870.002022-07-157167Budget
1389130.002023-05-147146Actual
34166128.002024-12-147167Actual
28097172.002024-07-147114Actual
244226.082024-03-1371511Actual
287223.002022-07-157146Actual
3853770.002025-04-147116Actual
843980.002022-12-157136Budget
34690.002022-05-147115Budget
997450.002023-01-127128Budget
23098117.002024-02-127117Actual
28513100.002024-07-147167Actual
25811128.002024-05-137114Actual
30503103.002024-09-137165Actual
1292580.002023-04-147136Budget
2321970.782024-02-127128Actual
2192439.002024-01-127116Actual
3061737.002024-09-137136Actual
144262.892023-05-1471212Actual
1174930.002023-03-147126Actual
73550.002022-05-147166Budget
2472218.002024-04-137173Actual
164663.952023-07-1571612Actual
609932.002022-10-147116Actual
1115140.482023-02-127168Actual
3259829.002024-11-137173Actual

Generated 2025-06-14 02:35:30.404 UTC