[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-147163Budget
450644.002022-09-147113Actual
87670.002022-05-147167Budget
873256.002022-12-157167Actual
3176932.002024-10-137146Actual
853429.002022-12-157156Actual
661750.002022-10-147128Budget
1292651.002023-04-147136Actual
2177360.002024-01-127164Actual
614640.002022-10-147126Budget
21210195.022023-12-157118Actual
3508732.002025-01-127116Actual
33101220.782024-11-137118Actual
200070.002022-06-147167Budget
3902965.652025-04-1471411Actual
2682798.002024-06-137113Actual
2762253.952024-06-1371411Actual
28479176.002024-07-147117Actual
3847876.002025-04-147165Actual
1941529.482023-10-1471611Actual
839126.002022-12-157126Actual
1558431.002023-07-157173Actual
1815088.962023-09-147118Actual
1202952.002023-03-147117Actual
29040138.102024-07-1471213Actual
2713039.002024-06-137116Actual
21117104.002023-12-157117Actual
251036.002022-07-157164Actual
3100017.782024-09-1371211Actual
1260690.002023-04-147164Budget
15492187.002023-07-157113Actual
2434111.402024-03-1371211Actual
1661636.002023-08-147173Actual
245411.822024-03-1371212Actual
3281253.002024-11-137116Actual
2759551.822024-06-1371311Actual
3785151.822025-03-1471311Actual
516630.002022-09-147156Budget
186020.002022-06-147166Actual
24194160.182024-03-137118Actual
38265127.002025-04-147163Actual
1096493.002023-02-127167Actual
2975482.902024-08-137128Actual
2086488.002023-12-157165Actual
1688566.002023-08-147136Actual
502340.002022-09-147126Budget
3034839.002024-09-137173Actual
554950.002022-09-147168Budget
2954321.002024-08-137156Actual
30376123.002024-09-137114Actual
839040.002022-12-157126Budget
36468101.002025-02-127167Actual
905750.002023-01-127163Budget
2375451.002024-03-137164Actual
1322045.002023-04-147167Actual
456428.002022-09-147163Actual
812142.002022-12-157164Actual
324641.992022-07-157128Actual
22214141.992024-01-127118Actual
708280.002022-11-147115Budget
1805785.002023-09-147117Actual
587642.002022-10-147164Actual
1629014.592023-07-1571411Actual
1579833.002023-07-157116Actual
544296.542022-09-147118Actual
1738229.482023-08-1471611Actual
3168870.002024-10-137116Actual
2044423.102023-11-1471611Actual
12829.002022-06-147173Actual
741240.002022-11-147156Budget
277697.142024-06-1371212Actual
1918295.022023-10-147128Actual
25940105.002024-05-137165Actual
3876871.002025-04-147167Actual
1049580.002023-02-127165Budget
34132221.002024-12-147117Actual
722035.002022-11-147116Actual
1208945.002023-03-147167Actual
475264.002022-09-147164Actual
2003235.002023-11-147166Actual
978790.002023-01-127117Budget
689430.002022-11-147173Budget
1340750.002023-04-147168Budget
937949.002023-01-127165Actual
214396.082023-12-1571511Actual
3056246.002024-09-137116Actual
624340.002022-10-147146Budget
1989329.002023-11-147116Actual
2083188.002023-12-157115Actual
3859256.002025-04-147136Actual
3179528.002024-10-137156Actual
918480.002023-01-127114Budget
186150.002022-06-147166Budget
3626414.002025-02-127126Actual
3684639.062025-02-1271112Actual
3105444.382024-09-1371411Actual
239338.002024-03-137126Actual
773623.812022-11-147128Actual
648770.002022-10-147167Budget
6569137.452022-10-147118Actual
2192439.002024-01-127116Actual
34225128.362024-12-147118Actual
3514275.002025-01-127136Actual
32038110.172024-10-137168Actual
1534322.042023-06-1471611Actual
1217090.002023-03-147118Budget
853340.002022-12-157156Budget
960526.002023-01-127146Actual
3097259.272024-09-1371111Actual
2806929.002024-07-147173Actual
2475088.002024-04-137114Actual
161160.002022-06-147116Budget
713980.002022-11-147165Budget
1759085.002023-09-147163Actual
694380.002022-11-147114Budget
1714855.632023-08-147128Actual
1593726.002023-07-157166Actual
3384482.002024-12-147115Actual
667549.572022-10-147168Actual
2748160.172024-06-137168Actual
163177.142023-07-1571511Actual
3428582.902024-12-147168Actual
3573110.002022-08-147114Budget
3738742.002025-03-147116Actual
3563837.992025-01-1271611Actual
2038414.592023-11-1471411Actual
2671027.572024-05-1371113Actual
436854.112022-08-147128Actual
330450.002022-07-157168Budget
3354281.962024-11-1371213Actual
464540.002022-09-147173Budget
1221850.002023-03-147128Budget
609932.002022-10-147116Actual
195316.082023-10-1471612Actual
2215578.002024-01-127167Actual
259148.002022-07-157115Actual
29726205.632024-08-137118Actual
3540596.542025-01-127128Actual
11419128.002023-03-147114Actual
1897211.002023-10-147156Actual
3153685.002024-10-137164Actual
2883465.652024-07-1471611Actual
1712099.572023-08-147118Actual
205110.002022-05-147114Budget
363235.002022-08-147164Actual
549138.962022-09-147128Actual
180240.002022-06-147156Budget
2171220.002024-01-127173Actual
3926855.642025-04-1471113Actual
978880.002023-01-127117Actual
1788813.002023-09-147126Actual
208085.932022-06-147118Actual
138970.002022-06-147164Budget
507170.002022-09-147136Budget
1170180.002023-03-147116Budget
1718169.262023-08-147168Actual
142548.212023-05-1471211Actual
1416588.962023-05-147168Actual
614718.002022-10-147126Actual
34781150.002025-01-127113Actual
1832417.782023-09-1471311Actual
1057780.002023-02-127116Budget
154346.082023-06-1471612Actual
1994836.002023-11-147136Actual
13300107.142023-04-147118Actual
3223865.652024-10-1371611Actual
3672944.382025-02-1271411Actual
291923.002022-07-157156Actual
2528669.262024-04-137168Actual
16029104.002023-07-157167Actual
648856.002022-10-147167Actual
1685716.002023-08-147126Actual
33009154.002024-11-137117Actual
2584566.002024-05-137164Actual
37328106.002025-03-147165Actual
1282854.002023-04-147116Actual
3399143.002024-12-147136Actual
549050.002022-09-147128Budget
27039131.002024-06-137115Actual
899960.002023-01-127113Budget
37081215.002025-03-147113Actual
2065293.002023-12-157163Actual
38385114.002025-04-147164Actual
376940.002022-08-147165Actual
2487661.002024-04-137165Actual
371363.002022-08-147115Actual
14104107.142023-05-147118Actual
1292580.002023-04-147136Budget
1513655.632023-06-147128Actual
569032.002022-10-147163Actual
3894797.572025-04-1471111Actual
363360.002022-08-147164Budget
992680.002023-01-127118Budget
1561255.002023-07-157114Actual
249626.002024-04-137126Actual
779640.002022-11-147168Budget
2838924.002024-07-147156Actual
1673796.002023-08-147115Actual
3141668.002024-10-137163Actual
37584124.002025-03-147117Actual
918555.002023-01-127114Actual
2195115.002024-01-127126Actual
3295146.002024-11-137166Actual
2869268.852024-07-1471111Actual
20243119.272023-11-147168Actual
1307960.002023-04-147166Budget
154023.952023-06-1471112Actual
2241523.102024-01-1271411Actual
1104490.002023-02-127118Budget
14514109.002023-06-147113Actual
2723721.002024-06-137156Actual
2138517.782023-12-1571311Actual
2836350.002024-07-147146Actual
3856424.002025-04-147126Actual
3782411.402025-03-1471211Actual
1871360.002023-10-147164Actual
656890.002022-10-147118Budget
34564.002022-05-147115Actual
1321980.002023-04-147167Budget
726913.002022-11-147126Actual
1472575.002023-06-147115Actual
1162052.002023-03-147165Actual
3637627.002025-02-127166Actual
146990.002022-06-147115Actual
152960.002022-06-147165Actual
536142.002022-09-147167Actual
212849.572022-06-147128Actual
563044.002022-10-147113Actual
2774166.722024-06-1371112Actual
13159100.002023-04-147117Budget
867290.002022-12-157117Budget
1241846.002023-04-147163Actual
106349.572022-05-147168Actual
3502890.002025-01-127165Actual
1331110.002022-06-147114Budget
1528313.532023-06-1471311Actual
2830916.002024-07-147126Actual
1992015.002023-11-147126Actual
28189122.002024-07-147115Actual
14547114.002023-06-147163Actual
25811128.002024-05-137114Actual
10301110.002023-02-127114Budget
37676166.242025-03-147118Actual
7432.002022-05-147163Actual
37115146.002025-03-147163Actual
2422299.572024-03-137128Actual
1249913.002023-04-147173Actual
1147993.002023-03-147164Actual
399540.002022-08-147146Budget
272960.002022-07-157116Budget
256036.082024-04-1371612Actual
642880.002022-10-147117Actual
675760.002022-11-147113Budget
3182739.002024-10-137166Actual
404230.002022-08-147156Budget
891723.812022-12-157168Actual
3333660.332024-11-1371611Actual
199956.002022-06-147167Actual
1076717.002023-02-127156Actual
1702793.002023-08-147117Actual
20183158.662023-11-147118Actual
970623.002023-01-127166Actual
226970.002022-07-157113Budget
33751140.002024-12-147114Actual
35933205.002025-02-127113Actual
746835.002022-11-147166Actual
595890.002022-10-147115Budget
1786154.002023-09-147116Actual
2992832.672024-08-1371411Actual
577040.002022-10-147173Budget
2280964.002024-02-127115Actual
418172.002022-08-147117Actual
2304034.002024-02-127166Actual
3752646.002025-03-147166Actual
886150.002022-12-157128Budget
3070144.002024-09-137166Actual
418290.002022-08-147117Budget
2325288.962024-02-127168Actual
23098117.002024-02-127117Actual

Generated 2025-06-14 02:37:08.434 UTC