[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-08-1471212Actual
26263.002022-05-157164Actual
1579833.002023-07-167116Actual
1115140.482023-02-137168Actual
3147429.002024-10-147173Actual
978880.002023-01-137117Actual
2975482.902024-08-147128Actual
958110.172022-05-157118Actual
2065293.002023-12-167163Actual
48760.002022-05-157116Budget
3002048.632024-08-1471112Actual
2937776.002024-08-147165Actual
1389130.002023-05-157146Actual
297642.002022-07-167166Actual
18560145.002023-10-157113Actual
844065.002022-12-167136Actual
11559100.002023-03-157115Budget
2455110.002022-07-167114Budget
2092344.002023-12-167116Actual
1770.002022-05-157113Budget
3555244.382025-01-1371311Actual
3519418.002025-01-137156Actual
33751140.002024-12-157114Actual
634627.002022-10-157166Actual
614640.002022-10-157126Budget
2097846.002023-12-167136Actual
442538.962022-08-157168Actual
225061.822024-01-1371112Actual
17556124.002023-09-157113Actual
3295146.002024-11-147166Actual
240615.002022-07-167173Actual
601860.002022-10-157165Budget
319990.002022-07-167118Budget
826263.002022-12-167165Actual
3014046.872024-08-1471113Actual
410160.002022-08-157166Budget
2516693.002024-04-147167Actual
984530.002023-01-137167Actual
1892039.002023-10-157136Actual
3056246.002024-09-147116Actual
675760.002022-11-157113Budget
11419128.002023-03-157114Actual
12688100.002023-04-157115Budget
1587922.002023-07-167146Actual
37584124.002025-03-157117Actual
3853770.002025-04-157116Actual
311870.002022-07-167167Budget
3696546.872025-02-1371113Actual
2590686.002024-05-147115Actual
779640.002022-11-157168Budget
2275046.002024-02-137164Actual
1897211.002023-10-157156Actual
19622114.002023-11-157163Actual
1994836.002023-11-157136Actual
3016773.182024-08-1471213Actual
23191107.142024-02-137118Actual
950818.002023-01-137126Actual
183786.082023-09-1571511Actual
3333660.332024-11-1471611Actual
170759.002022-06-157136Actual
587642.002022-10-157164Actual
1938310.332023-10-1571511Actual
29130176.002024-08-147113Actual
3437213.532024-12-1571211Actual
3209769.912024-10-1471111Actual
2472218.002024-04-147173Actual
1786154.002023-09-157116Actual
35284104.002025-01-137117Actual
165930.002022-06-157126Budget
12829.002022-06-157173Actual
35933205.002025-02-137113Actual
1129160.002023-03-157163Budget
21117104.002023-12-167117Actual
287350.002022-07-167146Budget
27977107.002024-07-157113Actual
2534525.232024-04-1471111Actual
820180.002022-12-167115Budget
3752646.002025-03-157166Actual
1513655.632023-06-157128Actual
793424.002022-12-167163Actual
1072029.002023-02-137146Actual
3905611.402025-04-1571511Actual
2671027.572024-05-1471113Actual
1683054.002023-08-157116Actual
2501616.002024-04-147146Actual
106349.572022-05-157168Actual
34225128.362024-12-157118Actual
1570579.002023-07-167115Actual
36555107.142025-02-137128Actual
848640.002022-12-167146Budget
1184560.002023-03-157146Budget
2600124.002024-05-147116Actual
3832320.002025-04-157173Actual
371490.002022-08-157115Budget
4693110.002022-09-157114Budget
1221954.112023-03-157128Actual
36588123.812025-02-137168Actual
305760.002022-07-167117Actual
3569742.252025-01-1371112Actual
2475088.002024-04-147114Actual
170870.002022-06-157136Budget
3354281.962024-11-1471213Actual
24194160.182024-03-147118Actual
394870.002022-08-157136Budget
48631.002022-05-157116Actual
40470.002022-05-157165Budget
2381370.002024-03-147115Actual
1062525.002023-02-137126Actual
2718575.002024-06-147136Actual
1334855.632023-04-157128Actual
147090.002022-06-157115Budget
3817369.672025-03-1571613Actual
330343.512022-07-167168Actual
3487329.002025-01-137173Actual
1049691.002023-02-137165Actual
404113.002022-08-157156Actual
2764917.782024-06-1471511Actual
28513100.002024-07-157167Actual
32753152.002024-11-147165Actual
3563837.992025-01-1371611Actual
28097172.002024-07-157114Actual
2869268.852024-07-1571111Actual
1886525.002023-10-157116Actual
194290.002022-06-157117Budget
38351123.002025-04-157114Actual
1194960.002023-03-157166Budget
867164.002022-12-167117Actual
14009130.002023-05-157117Actual
264740.002022-07-167165Actual
2786046.872024-06-1471113Actual
736423.002022-11-157146Actual
3587592.482025-01-1371613Actual
1484522.002023-06-157126Actual
100750.002022-05-157128Budget
932356.002023-01-137115Actual
2401322.002024-03-147156Actual
708280.002022-11-157115Budget
40349.002022-05-157165Actual
161160.002022-06-157116Budget
2895467.782024-07-1571612Actual
820256.002022-12-167115Actual
2901355.642024-07-1571113Actual
3327622.042024-11-1471311Actual
1394929.002023-05-157166Actual
2263091.002024-02-137163Actual
634760.002022-10-157166Budget
144566.082023-05-1571612Actual
174682.892023-08-1571212Actual
352540.002022-08-157173Budget
2123879.872023-12-167128Actual
1693722.002023-08-157156Actual
266186.082024-05-1471112Actual
19708101.002023-11-157114Actual
1129036.002023-03-157163Actual
1340750.002023-04-157168Budget
891723.812022-12-167168Actual
2647122.042024-05-1471311Actual
1381043.002023-05-157116Actual
3097259.272024-09-1471111Actual
272832.002022-07-167116Actual
399431.002022-08-157146Actual
73550.002022-05-157166Budget
3572525.232025-01-1371212Actual
1235880.002023-04-157113Budget
277697.142024-06-1471212Actual
3717329.002025-03-157173Actual
193023.952023-10-1571211Actual
287223.002022-07-167146Actual
153070.002022-06-157165Budget
311735.002022-07-167167Actual
2333915.652024-02-1371211Actual
1227748.052023-03-157168Actual
787660.002022-12-167113Budget
812080.002022-12-167164Budget
536142.002022-09-157167Actual
28479176.002024-07-157117Actual
746835.002022-11-157166Actual
245455.002022-07-167114Actual
859050.002022-12-167166Budget
2372076.002024-03-147114Actual
3120799.702024-09-1471612Actual
2171220.002024-01-137173Actual
32719131.002024-11-147115Actual
14104107.142023-05-157118Actual
1702793.002023-08-157117Actual
234207.142024-02-1371511Actual
1871360.002023-10-157164Actual
984680.002023-01-137167Budget
2499030.002024-04-147136Actual
436950.002022-08-157128Budget
587760.002022-10-157164Budget
34815137.002025-01-137163Actual
1466653.002023-06-157164Actual
1791652.002023-09-157136Actual
2041113.532023-11-1571511Actual
768980.002022-11-157118Budget
63039.002022-05-157146Actual
30913141.992024-09-147168Actual
960526.002023-01-137146Actual
174987.142023-08-1571612Actual
3469246.872024-12-1571213Actual
12547110.002023-04-157114Budget
363235.002022-08-157164Actual
2233322.042024-01-1371111Actual
20183158.662023-11-157118Actual
873180.002022-12-167167Budget
3897534.802025-04-1571211Actual
1371586.002023-05-157115Actual
2241523.102024-01-1371411Actual
726913.002022-11-157126Actual
1217179.872023-03-157118Actual
30852296.542024-09-147118Actual
1889218.002023-10-157126Actual
1989329.002023-11-157116Actual
344424.002022-08-157163Actual
2545410.332024-04-1471511Actual
1794222.002023-09-157146Actual
29343106.002024-08-147115Actual
2584566.002024-05-147164Actual
152960.002022-06-157165Actual
1241846.002023-04-157163Actual
489349.002022-09-157165Actual
3690683.742025-02-1371612Actual
432075.322022-08-157118Actual
3066918.002024-09-147156Actual
212849.572022-06-157128Actual
2431331.612024-03-1471111Actual
1287740.002023-04-157126Budget
656890.002022-10-157118Budget
394747.002022-08-157136Actual
918555.002023-01-137114Actual
32506205.002024-11-147113Actual
3920989.062025-04-1571612Actual
266516.082024-05-1471612Actual
992680.002023-01-137118Budget
226839.002022-07-167113Actual
1076840.002023-02-137156Budget
3859256.002025-04-157136Actual
142548.212023-05-1571211Actual
180114.002022-06-157156Actual
2830916.002024-07-157126Actual
1062440.002023-02-137126Budget
3396310.002024-12-157126Actual
14043117.002023-05-157167Actual
31629122.002024-10-147165Actual
932480.002023-01-137115Budget
36527248.062025-02-137118Actual
2331135.872024-02-1371111Actual
1688566.002023-08-157136Actual
1780268.002023-09-157165Actual
424070.002022-08-157167Budget
2872015.652024-07-1571211Actual
3684639.062025-02-1371112Actual
648770.002022-10-157167Budget
2806929.002024-07-157173Actual
511820.002022-09-157146Actual
1307960.002023-04-157166Budget
133099.002022-06-157114Actual
516513.002022-09-157156Actual
2484253.002024-04-147115Actual
2413570.002024-03-147167Actual
950940.002023-01-137126Budget
530390.002022-09-157117Budget
235426.082024-02-1371612Actual
1620834.802023-07-1671111Actual
1460515.002023-06-157173Actual
19589195.002023-11-157113Actual
1235972.002023-04-157113Actual
22596156.002024-02-137113Actual
3508732.002025-01-137116Actual
423956.002022-08-157167Actual
399540.002022-08-157146Budget
2384753.002024-03-147165Actual
15492187.002023-07-167113Actual
3254076.002024-11-147163Actual
3699273.182025-02-1371213Actual

Generated 2025-06-14 15:16:51.466 UTC