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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002022-12-227165Actual
3061737.002024-08-237136Actual
36588123.812025-01-227168Actual
563160.002022-09-237113Budget
1096493.002023-01-227167Actual
839126.002022-11-247126Actual
249626.002024-03-237126Actual
3291924.002024-10-237156Actual
22214141.992023-12-227118Actual
143995.012023-04-2371112Actual
587760.002022-09-237164Budget
2723721.002024-05-237156Actual
2345229.482024-01-2271611Actual
21210195.022023-11-247118Actual
826180.002022-11-247165Budget
3522648.002024-12-227166Actual
1104490.002023-01-227118Budget
1129160.002023-02-217163Budget
2086488.002023-11-247165Actual
1340750.002023-03-247168Budget
389940.002022-07-247126Budget
183786.082023-08-2471511Actual
3867652.002025-03-247166Actual
881280.002022-11-247118Budget
165814.002022-05-247126Actual
32506205.002024-10-237113Actual
2321970.782024-01-227128Actual
14009130.002023-04-237117Actual
3785151.822025-02-2171311Actual
37737158.662025-02-217168Actual
1826935.872023-08-2471111Actual
3516832.002024-12-227146Actual
3672944.382025-01-2271411Actual
3114649.702024-08-2371112Actual
2756826.292024-05-2371211Actual
4693110.002022-08-247114Budget
13533100.002023-04-237163Actual
1194853.002023-02-217166Actual
507170.002022-08-247136Budget
1528313.532023-05-2471311Actual
15015156.002023-05-247117Actual
1162052.002023-02-217165Actual
1179776.002023-02-217136Actual
3295146.002024-10-237166Actual
40349.002022-04-237165Actual
29164109.002024-07-237163Actual
511820.002022-08-247146Actual
2413570.002024-02-217167Actual
918480.002022-12-227114Budget
144566.082023-04-2371612Actual
1217090.002023-02-217118Budget
203308.212023-10-2471211Actual
1123280.002023-02-217113Budget
812142.002022-11-247164Actual
2271699.002024-01-227114Actual
2375451.002024-02-217164Actual
1994836.002023-10-247136Actual
708170.002022-10-247115Actual
305890.002022-06-247117Budget
3404332.002024-11-237156Actual
442538.962022-07-247168Actual
29726205.632024-07-237118Actual
913630.002022-12-227173Budget
1593726.002023-06-247166Actual
3902965.652025-03-2471411Actual
1487360.002023-05-247136Actual
867164.002022-11-247117Actual
1156072.002023-02-217115Actual
19154173.812023-09-237118Actual
330343.512022-06-247168Actual
2487661.002024-03-237165Actual
2275046.002024-01-227164Actual
544390.002022-08-247118Budget
259290.002022-06-247115Budget
48760.002022-04-237116Budget
489349.002022-08-247165Actual
1386533.002023-04-237136Actual
768980.002022-10-247118Budget
23191107.142024-01-227118Actual
2304034.002024-01-227166Actual
3853770.002025-03-247116Actual
1786154.002023-08-247116Actual
3457328.422024-11-2371212Actual
14104107.142023-04-237118Actual
58470.002022-04-237136Budget
1726814.592023-07-2471211Actual
3602431.002025-01-227173Actual
714070.002022-10-247165Actual
2268831.002024-01-227173Actual
13499195.002023-04-237113Actual
1115140.482023-01-227168Actual
2224288.962023-12-227128Actual
245723.952024-02-2171612Actual
20183158.662023-10-247118Actual
1274754.002023-03-247165Actual
1179880.002023-02-217136Budget
1307960.002023-03-247166Budget
1241846.002023-03-247163Actual
1067376.002023-01-227136Actual
28223106.002024-06-237165Actual
20618175.002023-11-247113Actual
2439517.782024-02-2171411Actual
1706183.002023-07-247167Actual
3914848.632025-03-2471112Actual
1776861.002023-08-247115Actual
754950.002022-10-247117Actual
1017360.002023-01-227163Budget
442650.002022-07-247168Budget
1796820.002023-08-247156Actual
946053.002022-12-227116Actual
755090.002022-10-247117Budget
2044423.102023-10-2471611Actual
2203113.002023-12-227156Actual
225389.272023-12-2271612Actual
7550.002022-04-237163Budget
58335.002022-04-237136Actual
410160.002022-07-247166Budget
1011457.002023-01-227113Actual
2035713.532023-10-2471311Actual
3289345.002024-10-237146Actual
100750.002022-04-237128Budget
2548628.422024-03-2371611Actual
29787123.812024-07-237168Actual
3100017.782024-08-2371211Actual
266516.082024-04-2271612Actual
1434014.592023-04-2371611Actual
215316.082023-11-2471112Actual
1932914.592023-09-2371311Actual
68958.002022-10-247173Actual
389823.002022-07-247126Actual
37704141.992025-02-217128Actual
3696546.872025-01-2271113Actual
311735.002022-06-247167Actual
577040.002022-09-237173Budget
180114.002022-05-247156Actual
3917622.042025-03-2471212Actual
26370.002022-04-237164Budget
2614029.002024-04-227166Actual
1569.002022-04-237173Actual
2431331.612024-02-2171111Actual
2077251.002023-11-247164Actual
507229.002022-08-247136Actual
324641.992022-06-247128Actual
1170180.002023-02-217116Budget
1227850.002023-02-217168Budget
26295166.242024-04-227118Actual
25225108.662024-03-237118Actual
2436813.532024-02-2171311Actual
3684639.062025-01-2271112Actual
3460666.722024-11-2371612Actual
614640.002022-09-237126Budget
144262.892023-04-2371212Actual
28633138.962024-06-237168Actual
3888895.022025-03-247168Actual
32719131.002024-10-237115Actual
226970.002022-06-247113Budget
240615.002022-06-247173Actual
163177.142023-06-2471511Actual
2404443.002024-02-217166Actual
2263091.002024-01-227163Actual
2493534.002024-03-237116Actual
1472575.002023-05-247115Actual
63039.002022-04-237146Actual
886150.002022-11-247128Budget
18594105.002023-09-237163Actual
1209080.002023-02-217167Budget
182976.082023-08-2471211Actual
2895467.782024-06-2371612Actual
264870.002022-06-247165Budget
2744895.022024-05-237128Actual
3066918.002024-08-237156Actual
26861117.002024-05-237163Actual
1062440.002023-01-227126Budget
3814392.482025-02-2171213Actual
3198122.302022-06-247118Actual
2528669.262024-03-237168Actual
1590533.002023-06-247156Actual
3002048.632024-07-2371112Actual
1635025.232023-06-2471611Actual
681440.002022-10-247163Actual
2655824.162024-04-2271611Actual
736540.002022-10-247146Budget
3779660.332025-02-2171111Actual
1067480.002023-01-227136Budget
563044.002022-09-237113Actual
37584124.002025-02-217117Actual
530390.002022-08-247117Budget
1626311.402023-06-2471311Actual
1764823.002023-08-247173Actual
235113.952024-01-2271112Actual
3286748.002024-10-237136Actual
138848.002022-05-247164Actual
2754087.992024-05-2371111Actual
379059.272025-02-2171511Actual
3168870.002024-09-227116Actual
700056.002022-10-247164Actual
36555107.142025-01-227128Actual
272960.002022-06-247116Budget
1564676.002023-06-247164Actual
3029068.002024-08-237163Actual
3034839.002024-08-237173Actual
200070.002022-05-247167Budget
2065293.002023-11-247163Actual
240730.002022-06-247173Budget
2542715.652024-03-2371411Actual
36468101.002025-01-227167Actual
194290.002022-05-247117Budget
24630175.002024-03-237113Actual
726840.002022-10-247126Budget
3259829.002024-10-237173Actual
843980.002022-11-247136Budget
2244725.232023-12-2271611Actual
1334950.002023-03-247128Budget
881364.722022-11-247118Actual
601742.002022-09-237165Actual
891723.812022-11-247168Actual
1365476.002023-04-237164Actual
6569137.452022-09-237118Actual
1287618.002023-03-247126Actual
17676110.002023-08-247114Actual
1534322.042023-05-2471611Actual
34166128.002024-11-237167Actual
812080.002022-11-247164Budget
21151104.002023-11-247167Actual
27977107.002024-06-237113Actual
20090100.002023-10-247117Actual
3117428.422024-08-2371212Actual
3220617.782024-09-2271511Actual
334238.212024-10-2371212Actual
158256.002023-06-247126Actual
12030100.002023-02-217117Budget
154023.952023-05-2471112Actual
549050.002022-08-247128Budget
1235972.002023-03-247113Actual
1463366.002023-05-247114Actual
1017232.002023-01-227163Actual
1599578.002023-06-247117Actual
2236122.042023-12-2271211Actual
385160.002022-07-247116Budget
2138517.782023-11-2471311Actual
2836350.002024-06-237146Actual
277697.142024-05-2371212Actual
978790.002022-12-227117Budget
3357381.962024-10-2371613Actual
161160.002022-05-247116Budget
2507443.002024-03-237166Actual
1683054.002023-07-247116Actual
53416.002022-04-237126Actual
29040138.102024-06-2371213Actual
992680.002022-12-227118Budget
970623.002022-12-227166Actual
844065.002022-11-247136Actual
251170.002022-06-247164Budget
2227448.052023-12-227168Actual
483490.002022-08-247115Budget
1287740.002023-03-247126Budget
1906185.002023-09-237117Actual
2954321.002024-07-237156Actual
205302.892023-10-2471212Actual
1147890.002023-02-217164Budget
1712099.572023-07-247118Actual
31918124.002024-09-227167Actual
174987.142023-07-2471612Actual
955780.002022-12-227136Budget
595890.002022-09-237115Budget
3569742.252024-12-2271112Actual
773623.812022-10-247128Actual
3088070.782024-08-237128Actual
19095104.002023-09-237167Actual
12688100.002023-03-247115Budget
3016773.182024-07-2371213Actual
2105925.002023-11-247166Actual
21117104.002023-11-247117Actual
2600124.002024-04-227116Actual
3466564.412024-11-2371113Actual
185029.272023-08-2471612Actual

Generated 2025-05-23 08:24:13.036 UTC