[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-02-177118Actual
3876871.002025-03-207167Actual
726913.002022-10-207126Actual
3223865.652024-09-1871611Actual
1287618.002023-03-207126Actual
2439517.782024-02-1771411Actual
138848.002022-05-207164Actual
3442649.702024-11-1971411Actual
2086488.002023-11-207165Actual
913630.002022-12-187173Budget
2390660.002024-02-177116Actual
214396.082023-11-2071511Actual
992680.002022-12-187118Budget
21117104.002023-11-207117Actual
3555244.382024-12-1871311Actual
2284288.002024-01-187165Actual
1413279.872023-04-197128Actual
619565.002022-09-197136Actual
891840.002022-11-207168Budget
1082535.002023-01-187166Actual
3885582.902025-03-207128Actual
356069.272024-12-1871511Actual
2987417.782024-07-1971211Actual
3678765.652025-01-1871611Actual
3168870.002024-09-187116Actual
264740.002022-06-207165Actual
28097172.002024-06-197114Actual
2718575.002024-05-197136Actual
2644411.402024-04-1871211Actual
731759.002022-10-207136Actual
905628.002022-12-187163Actual
218850.002022-05-207168Budget
3182739.002024-09-187166Actual
33101220.782024-10-197118Actual
3289345.002024-10-197146Actual
1129036.002023-02-177163Actual
36588123.812025-01-187168Actual
16524136.002023-07-207113Actual
26355123.812024-04-187168Actual
3746830.002025-02-177146Actual
34564.002022-04-197115Actual
20183158.662023-10-207118Actual
1109348.052023-01-187128Actual
3100017.782024-08-1971211Actual
423956.002022-07-207167Actual
2872015.652024-06-1971211Actual
48760.002022-04-197116Budget
338560.002022-07-207113Budget
1386533.002023-04-197136Actual
3617877.002025-01-187165Actual
3330322.042024-10-1971411Actual
37235156.002025-02-177164Actual
1137130.002023-02-177173Budget
1274754.002023-03-207165Actual
1096380.002023-01-187167Budget
31885198.002024-09-187117Actual
3894797.572025-03-2071111Actual
432190.002022-07-207118Budget
249626.002024-03-197126Actual
3522648.002024-12-187166Actual
3557944.382024-12-1871411Actual
507170.002022-08-207136Budget
1635025.232023-06-2071611Actual
1109250.002023-01-187128Budget
873256.002022-11-207167Actual
950818.002022-12-187126Actual
694380.002022-10-207114Budget
1677178.002023-07-207165Actual
14547114.002023-05-207163Actual
1076840.002023-01-187156Budget
38385114.002025-03-207164Actual
154346.082023-05-2071612Actual
1620834.802023-06-2071111Actual
106450.002022-04-197168Budget
708280.002022-10-207115Budget
3066918.002024-08-197156Actual
232635.002022-06-207163Actual
418172.002022-07-207117Actual
2073883.002023-11-207114Actual
1254685.002023-03-207114Actual
1932914.592023-09-1971311Actual
394870.002022-07-207136Budget
2762253.952024-05-1971411Actual
1780268.002023-08-207165Actual
2331135.872024-01-1871111Actual
2484253.002024-03-197115Actual
2304034.002024-01-187166Actual
555043.512022-08-207168Actual
483490.002022-08-207115Budget
33785156.002024-11-197164Actual
3108752.892024-08-1971611Actual
2298216.002024-01-187146Actual
63039.002022-04-197146Actual
34690.002022-04-197115Budget
3637627.002025-01-187166Actual
1184440.002023-02-177146Actual
483364.002022-08-207115Actual
272960.002022-06-207116Budget
2572389.002024-04-187163Actual
3004811.402024-07-1971212Actual
3437213.532024-11-1971211Actual
1082460.002023-01-187166Budget
2984668.852024-07-1971111Actual
1626311.402023-06-2071311Actual
2044423.102023-10-2071611Actual
3802414.592025-02-1771212Actual
3859256.002025-03-207136Actual
1611699.572023-06-207128Actual
2475088.002024-03-197114Actual
142548.212023-04-1971211Actual
731880.002022-10-207136Budget
2608229.002024-04-187146Actual
3171518.002024-09-187126Actual
3587592.482024-12-1871613Actual
2472218.002024-03-197173Actual
820180.002022-11-207115Budget
277697.142024-05-1971212Actual
2401322.002024-02-177156Actual
36468101.002025-01-187167Actual
16088160.182023-06-207118Actual
3631855.002025-01-187146Actual
1941529.482023-09-1971611Actual
3141668.002024-09-187163Actual
1334950.002023-03-207128Budget
2147223.102023-11-2071611Actual
2375451.002024-02-177164Actual
259290.002022-06-207115Budget
3782411.402025-02-1771211Actual
867164.002022-11-207117Actual
741240.002022-10-207156Budget
3856424.002025-03-207126Actual
1832417.782023-08-2071311Actual
2241523.102023-12-1871411Actual
152960.002022-05-207165Actual
30410152.002024-08-197164Actual
3817369.672025-02-1771613Actual
2165478.002023-12-187163Actual
3209769.912024-09-1871111Actual
1129160.002023-02-177163Budget
475360.002022-08-207164Budget
2445529.482024-02-1771611Actual
932356.002022-12-187115Actual
2135819.912023-11-2071211Actual
256036.082024-03-1971612Actual
28572148.052024-06-197118Actual
826263.002022-11-207165Actual
37704141.992025-02-177128Actual
2584566.002024-04-187164Actual
143995.012023-04-1971112Actual
297642.002022-06-207166Actual
549138.962022-08-207128Actual
311735.002022-06-207167Actual
3549768.852024-12-1871111Actual
839126.002022-11-207126Actual
1484522.002023-05-207126Actual
3844491.002025-03-207115Actual
2759551.822024-05-1971311Actual
1989329.002023-10-207116Actual
507229.002022-08-207136Actual
3153685.002024-09-187164Actual
2275046.002024-01-187164Actual
932480.002022-12-187115Budget
1194960.002023-02-177166Budget
1712099.572023-07-207118Actual
3847876.002025-03-207165Actual
28189122.002024-06-197115Actual
2499030.002024-03-197136Actual
330343.512022-06-207168Actual
277730.002022-06-207126Budget
3690683.742025-01-1871612Actual
3469246.872024-11-1971213Actual
2877432.672024-06-1971411Actual
497423.002022-08-207116Actual
15730.002022-04-197173Budget
3864424.002025-03-207156Actual
511820.002022-08-207146Actual
1374970.002023-04-197165Actual
3787832.672025-02-1771411Actual
1217179.872023-02-177118Actual
1049691.002023-01-187165Actual
2744895.022024-05-197128Actual
1788813.002023-08-207126Actual
1301925.002023-03-207156Actual
2192439.002023-12-187116Actual
37328106.002025-02-177165Actual
162366.082023-06-2071211Actual
1726814.592023-07-2071211Actual
3516832.002024-12-187146Actual
464414.002022-08-207173Actual
1570579.002023-06-207115Actual
1492527.002023-05-207156Actual
793424.002022-11-207163Actual
3212522.042024-09-1871211Actual
955839.002022-12-187136Actual
38265127.002025-03-207163Actual
199956.002022-05-207167Actual
22596156.002024-01-187113Actual
1282980.002023-03-207116Budget
12688100.002023-03-207115Budget
26861117.002024-05-197163Actual
2195115.002023-12-187126Actual
27039131.002024-05-197115Actual
2610817.002024-04-187156Actual
218731.382022-05-207168Actual
2065293.002023-11-207163Actual
2780156.082024-05-1971612Actual
2455110.002022-06-207114Budget
2236122.042023-12-1871211Actual
1287740.002023-03-207126Budget
1179776.002023-02-177136Actual
450760.002022-08-207113Budget
344550.002022-07-207163Budget
31918124.002024-09-187167Actual
25225108.662024-03-197118Actual
36144158.002025-01-187115Actual
2806929.002024-06-197173Actual
37294176.002025-02-177115Actual
3717329.002025-02-177173Actual
3811662.662025-02-1771113Actual
33877137.002024-11-197165Actual
3114649.702024-08-1971112Actual
1513655.632023-05-207128Actual
1732217.782023-07-2071411Actual
2957552.002024-07-197166Actual
14104107.142023-04-197118Actual
208190.002022-05-207118Budget
779640.002022-10-207168Budget
577116.002022-09-197173Actual
253736.082024-03-1971211Actual
239338.002024-02-177126Actual
1268770.002023-03-207115Actual
2922229.002024-07-197173Actual
205110.002022-04-197114Budget
68958.002022-10-207173Actual
853429.002022-11-207156Actual
3439932.672024-11-1971311Actual
1340860.172023-03-207168Actual
80149.002022-11-207173Actual
2295666.002024-01-187136Actual
32626148.002024-10-197114Actual
2869268.852024-06-1971111Actual
22214141.992023-12-187118Actual
1776861.002023-08-207115Actual
502214.002022-08-207126Actual
1938310.332023-09-1971511Actual
614718.002022-09-197126Actual
174411.822023-07-2071112Actual
205032.892023-10-2071112Actual
18594105.002023-09-197163Actual
234207.142024-01-1871511Actual
36434198.002025-01-187117Actual
3785151.822025-02-1771311Actual
1599578.002023-06-207117Actual
3316279.872024-10-197168Actual
1892039.002023-09-197136Actual
2071023.002023-11-207173Actual
629030.002022-09-197156Budget
3454569.912024-11-1971112Actual
3623760.002025-01-187116Actual
37584124.002025-02-177117Actual
1841119.912023-08-2071611Actual
3914848.632025-03-2071112Actual
13159100.002023-03-207117Budget
516630.002022-08-207156Budget
2280964.002024-01-187115Actual
404230.002022-07-207156Budget
180240.002022-05-207156Budget
184703.952023-08-2071112Actual
245411.822024-02-1771212Actual
31977220.782024-09-187118Actual
3448669.912024-11-1971611Actual
133099.002022-05-207114Actual
2095011.002023-11-207126Actual
834270.002022-11-207116Budget
35318101.002024-12-187167Actual
34815137.002024-12-187163Actual
2012462.002023-10-207167Actual

Generated 2025-05-19 23:52:50.945 UTC