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

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-07-2371112Actual
154023.952023-05-2471112Actual
40470.002022-04-237165Budget
1147890.002023-02-217164Budget
394747.002022-07-247136Actual
3602431.002025-01-227173Actual
1880698.002023-09-237165Actual
839126.002022-11-247126Actual
3141668.002024-09-227163Actual
36588123.812025-01-227168Actual
614640.002022-09-237126Budget
2224288.962023-12-227128Actual
2086488.002023-11-247165Actual
205110.002022-04-237114Budget
152566.082023-05-2471211Actual
891723.812022-11-247168Actual
100750.002022-04-237128Budget
3864424.002025-03-247156Actual
913630.002022-12-227173Budget
1799933.002023-08-247166Actual
3905611.402025-03-2471511Actual
15730.002022-04-237173Budget
27361101.002024-05-237167Actual
229288.002024-01-227126Actual
2095011.002023-11-247126Actual
1321980.002023-03-247167Budget
3502890.002024-12-227165Actual
144566.082023-04-2371612Actual
2133022.042023-11-2471111Actual
27977107.002024-06-237113Actual
1809162.002023-08-247167Actual
1129036.002023-02-217163Actual
3779660.332025-02-2171111Actual
23191107.142024-01-227118Actual
297642.002022-06-247166Actual
363360.002022-07-247164Budget
235113.952024-01-2271112Actual
1997419.002023-10-247146Actual
34815137.002024-12-227163Actual
1208945.002023-02-217167Actual
1340860.172023-03-247168Actual
2331135.872024-01-2271111Actual
661750.002022-09-237128Budget
3782411.402025-02-2171211Actual
28189122.002024-06-237115Actual
826180.002022-11-247165Budget
3894797.572025-03-2471111Actual
3233066.722024-09-2271612Actual
28097172.002024-06-237114Actual
2105925.002023-11-247166Actual
3587592.482024-12-2271613Actual
549138.962022-08-247128Actual
73436.002022-04-237166Actual
23600166.002024-02-217113Actual
3223865.652024-09-2271611Actual
3399143.002024-11-237136Actual
992782.902022-12-227118Actual
251170.002022-06-247164Budget
3004811.402024-07-2371212Actual
1292651.002023-03-247136Actual
35933205.002025-01-227113Actual
26355123.812024-04-227168Actual
2813093.002024-06-237164Actual
2572389.002024-04-227163Actual
10301110.002023-01-227114Budget
642880.002022-09-237117Actual
1489916.002023-05-247146Actual
265255.012024-04-2271511Actual
960526.002022-12-227146Actual
1677178.002023-07-247165Actual
180240.002022-05-247156Budget
1673796.002023-07-247115Actual
619565.002022-09-237136Actual
26200195.002024-04-227117Actual
288019.272024-06-2371511Actual
2413570.002024-02-217167Actual
1776861.002023-08-247115Actual
324750.002022-06-247128Budget
1463366.002023-05-247114Actual
2484253.002024-03-237115Actual
1413279.872023-04-237128Actual
100637.452022-04-237128Actual
1983447.002023-10-247165Actual
2478354.002024-03-237164Actual
2290134.002024-01-227116Actual
475264.002022-08-247164Actual
946053.002022-12-227116Actual
1611699.572023-06-247128Actual
19708101.002023-10-247114Actual
3064332.002024-08-237146Actual
997450.002022-12-227128Budget
787744.002022-11-247113Actual
746950.002022-10-247166Budget
1528313.532023-05-2471311Actual
1635025.232023-06-2471611Actual
2545410.332024-03-2371511Actual
1217179.872023-02-217118Actual
244226.082024-02-2171511Actual
2966778.002024-07-237167Actual
2830916.002024-06-237126Actual
3487329.002024-12-227173Actual
475360.002022-08-247164Budget
1724022.042023-07-2471111Actual
330343.512022-06-247168Actual
53416.002022-04-237126Actual
32626148.002024-10-237114Actual
2280964.002024-01-227115Actual
2238825.232023-12-2271311Actual
377060.002022-07-247165Budget
1821082.902023-08-247168Actual
2445529.482024-02-2171611Actual
563160.002022-09-237113Budget
2339323.102024-01-2271411Actual
35377205.632024-12-227118Actual
2092344.002023-11-247116Actual
544390.002022-08-247118Budget
1654.002022-04-237113Actual
410160.002022-07-247166Budget
1667846.002023-07-247164Actual
87670.002022-04-237167Budget
507170.002022-08-247136Budget
3514275.002024-12-227136Actual
3316279.872024-10-237168Actual
2100435.002023-11-247146Actual
1184560.002023-02-217146Budget
2874753.952024-06-2371311Actual
259148.002022-06-247115Actual
3295146.002024-10-237166Actual
3897534.802025-03-2471211Actual
311735.002022-06-247167Actual
3339528.422024-10-2371112Actual
186020.002022-05-247166Actual
2780156.082024-05-2371612Actual
628921.002022-09-237156Actual
3428582.902024-11-237168Actual
28479176.002024-06-237117Actual
834353.002022-11-247116Actual
1096493.002023-01-227167Actual
1522825.232023-05-2471111Actual
183786.082023-08-2471511Actual
36085152.002025-01-227164Actual
3741422.002025-02-217126Actual
256036.082024-03-2371612Actual
2381370.002024-02-217115Actual
938080.002022-12-227165Budget
614718.002022-09-237126Actual
305890.002022-06-247117Budget
2922229.002024-07-237173Actual
843980.002022-11-247136Budget
522360.002022-08-247166Budget
3746830.002025-02-217146Actual
3557944.382024-12-2271411Actual
787660.002022-11-247113Budget
1017360.002023-01-227163Budget
63039.002022-04-237146Actual
2901355.642024-06-2371113Actual
1780268.002023-08-247165Actual
1394929.002023-04-237166Actual
648770.002022-09-237167Budget
34253126.842024-11-237128Actual
194742.892023-09-2371112Actual
36434198.002025-01-227117Actual
3259829.002024-10-237173Actual
29284114.002024-07-237164Actual
848720.002022-11-247146Actual
3114649.702024-08-2371112Actual
891840.002022-11-247168Budget
1331110.002022-05-247114Budget
2192439.002023-12-227116Actual
2304034.002024-01-227166Actual
2786046.872024-05-2371113Actual
14104107.142023-04-237118Actual
249626.002024-03-237126Actual
2041113.532023-10-2471511Actual
873256.002022-11-247167Actual
722035.002022-10-247116Actual
27768.002022-06-247126Actual
292040.002022-06-247156Budget
1090578.002023-01-227117Actual
34132221.002024-11-237117Actual
1691130.002023-07-247146Actual
3472381.962024-11-2371613Actual
997554.112022-12-227128Actual
812080.002022-11-247164Budget
3330322.042024-10-2371411Actual
2540017.782024-03-2371311Actual
2434111.402024-02-2171211Actual
423956.002022-07-247167Actual
656890.002022-09-237118Budget
2756826.292024-05-2371211Actual
1817870.782023-08-247128Actual
32038110.172024-09-227168Actual
3861827.002025-03-247146Actual
218850.002022-05-247168Budget
1362188.002023-04-237114Actual
3552534.802024-12-2271211Actual
634627.002022-09-237166Actual
624340.002022-09-237146Budget
245455.002022-06-247114Actual
13159100.002023-03-247117Budget
161047.002022-05-247116Actual
681440.002022-10-247163Actual
522241.002022-08-247166Actual
1770968.002023-08-247164Actual
33101220.782024-10-237118Actual
1268770.002023-03-247115Actual
708170.002022-10-247115Actual
932356.002022-12-227115Actual
992680.002022-12-227118Budget
3439932.672024-11-2371311Actual
58335.002022-04-237136Actual
30256150.002024-08-237113Actual
31918124.002024-09-227167Actual
3832320.002025-03-247173Actual
33751140.002024-11-237114Actual
10906100.002023-01-227117Budget
1706183.002023-07-247167Actual
1162052.002023-02-217165Actual
1011580.002023-01-227113Budget
899839.002022-12-227113Actual
3070144.002024-08-237166Actual
2174083.002023-12-227114Actual
38265127.002025-03-247163Actual
277697.142024-05-2371212Actual
287223.002022-06-247146Actual
20243119.272023-10-247168Actual
1389130.002023-04-237146Actual
2507443.002024-03-237166Actual
2203113.002023-12-227156Actual
2123879.872023-11-247128Actual
1025330.002023-01-227173Budget
3687412.462025-01-2271212Actual
1274754.002023-03-247165Actual
700056.002022-10-247164Actual
11045141.992023-01-227118Actual
483364.002022-08-247115Actual
1579833.002023-06-247116Actual
194190.002022-05-247117Actual
272832.002022-06-247116Actual
30913141.992024-08-237168Actual
363235.002022-07-247164Actual
3626414.002025-01-227126Actual
1035854.002023-01-227164Actual
2768239.062024-05-2371611Actual
1194853.002023-02-217166Actual
1254685.002023-03-247114Actual
2077251.002023-11-247164Actual
1472575.002023-05-247115Actual
601742.002022-09-237165Actual
25132109.002024-03-237117Actual
1076717.002023-01-227156Actual
3401740.002024-11-237146Actual
73550.002022-04-237166Budget
2869268.852024-06-2371111Actual
1287618.002023-03-247126Actual
1968052.002023-10-247173Actual
174682.892023-07-2471212Actual
2590686.002024-04-227115Actual
3454569.912024-11-2371112Actual
2954321.002024-07-237156Actual
1096380.002023-01-227167Budget
960440.002022-12-227146Budget
2655824.162024-04-2271611Actual
1179880.002023-02-217136Budget
1174930.002023-02-217126Actual
2895467.782024-06-2371612Actual
3229734.802024-09-2271112Actual
3254076.002024-10-237163Actual
1072029.002023-01-227146Actual
1428125.232023-04-2371311Actual
2707164.002024-05-237165Actual
15108108.662023-05-247118Actual
163177.142023-06-2471511Actual
37737158.662025-02-217168Actual
609932.002022-09-237116Actual
26370.002022-04-237164Budget
3132492.482024-08-2371613Actual
81890.002022-04-237117Budget
106349.572022-04-237168Actual

Generated 2025-05-23 08:22:41.905 UTC