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

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002023-01-187116Actual
208085.932022-12-187118Actual
1729522.042024-02-1771311Actual
489460.002023-03-207165Budget
26295166.242024-11-167118Actual
859136.002023-06-207166Actual
1564676.002024-01-187164Actual
37081215.002025-09-177113Actual
255455.012024-10-1771112Actual
3785151.822025-09-1771311Actual
16524136.002024-02-177113Actual
2472218.002024-10-177173Actual
867290.002023-06-207117Budget
1714855.632024-02-177128Actual
1170180.002023-09-177116Budget
277697.142024-12-1771212Actual
1693722.002024-02-177156Actual
2271699.002024-08-177114Actual
1932914.592024-04-1871311Actual
3902965.652025-10-1871411Actual
2836350.002025-01-177146Actual
21210195.022024-06-197118Actual
138970.002022-12-187164Budget
3699273.182025-08-1871213Actual
29284114.002025-02-167164Actual
2372076.002024-09-167114Actual
3516832.002025-07-187146Actual
3717329.002025-09-177173Actual
3900239.062025-10-1871311Actual
1221954.112023-09-177128Actual
1696929.002024-02-177166Actual
2475088.002024-10-177114Actual
2215578.002024-07-177167Actual
36434198.002025-08-187117Actual
2806929.002025-01-177173Actual
35757111.402025-07-1871612Actual
965240.002023-07-187156Budget
251170.002023-01-187164Budget
3404332.002025-06-197156Actual
1096493.002023-08-187167Actual
175550.002022-12-187146Budget
619565.002023-04-197136Actual
3684639.062025-08-1871112Actual
1587922.002024-01-187146Actual
793424.002023-06-207163Actual
2171220.002024-07-177173Actual
530390.002023-03-207117Budget
1123376.002023-09-177113Actual
100750.002022-11-177128Budget
194290.002022-12-187117Budget
932356.002023-07-187115Actual
1322045.002023-10-187167Actual
497560.002023-03-207116Budget
3437213.532025-06-1971211Actual
36468101.002025-08-187167Actual
1573944.002024-01-187165Actual
464540.002023-03-207173Budget
25689137.002024-11-167113Actual
787744.002023-06-207113Actual
20183158.662024-05-197118Actual
3259829.002025-05-197173Actual
2975482.902025-02-167128Actual
133099.002022-12-187114Actual
1927425.232024-04-1871111Actual
249626.002024-10-177126Actual
25811128.002024-11-167114Actual
3209769.912025-04-1871111Actual
2244725.232024-07-1771611Actual
577116.002023-04-197173Actual
1217090.002023-09-177118Budget
1481834.002023-12-187116Actual
3238934.592025-04-1871113Actual
20243119.272024-05-197168Actual
978790.002023-07-187117Budget
2774166.722024-12-1771112Actual
3366595.002025-06-197163Actual
3832320.002025-10-187173Actual
681440.002023-05-207163Actual
218731.382022-12-187168Actual
2044423.102024-05-1971611Actual
2748160.172024-12-177168Actual
1809162.002024-03-197167Actual
801530.002023-06-207173Budget
760772.002023-05-207167Actual
53530.002022-11-177126Budget
11559100.002023-09-177115Budget
3908952.892025-10-1871611Actual
38734104.002025-10-187117Actual
1770.002022-11-177113Budget
1217179.872023-09-177118Actual
3702392.482025-08-1871613Actual
1968052.002024-05-197173Actual
1381043.002023-11-177116Actual
338430.002023-02-177113Actual
36144158.002025-08-187115Actual
3291924.002025-05-197156Actual
1227850.002023-09-177168Budget
1877270.002024-04-187115Actual
311870.002023-01-187167Budget
2966778.002025-02-167167Actual
1817870.782024-03-197128Actual
2236122.042024-07-1771211Actual
1593726.002024-01-187166Actual
344424.002023-02-177163Actual
3351541.602025-05-1971113Actual
32626148.002025-05-197114Actual
2092344.002024-06-197116Actual
20090100.002024-05-197117Actual
3555244.382025-07-1871311Actual
3448669.912025-06-1971611Actual
1334855.632023-10-187128Actual
2484253.002024-10-177115Actual
1137010.002023-09-177173Actual
215633.952024-06-1971612Actual
2954321.002025-02-167156Actual
3281253.002025-05-197116Actual
3105444.382025-03-1971411Actual
1184440.002023-09-177146Actual
595772.002023-04-197115Actual
3811662.662025-09-1771113Actual
2493534.002024-10-177116Actual
1170068.002023-09-177116Actual
2726954.002024-12-177166Actual
960440.002023-07-187146Budget
1886525.002024-04-187116Actual
32660109.002025-05-197164Actual
363235.002023-02-177164Actual
629030.002023-04-197156Budget
3573110.002023-02-177114Budget
3198122.302023-01-187118Actual
15492187.002024-01-187113Actual
1900329.002024-04-187166Actual
1096380.002023-08-187167Budget
1235880.002023-10-187113Budget
1475947.002023-12-187165Actual
31977220.782025-04-187118Actual
1868059.002024-04-187114Actual
138848.002022-12-187164Actual
3802414.592025-09-1771212Actual
203308.212024-05-1971211Actual
245411.822024-09-1671212Actual
38231107.002025-10-187113Actual
946170.002023-07-187116Budget
3153685.002025-04-187164Actual
28097172.002025-01-177114Actual
1287618.002023-10-187126Actual
3847876.002025-10-187165Actual
3926855.642025-10-1871113Actual
357288.002023-02-177114Actual
288019.272025-01-1771511Actual
549138.962023-03-207128Actual
2105925.002024-06-197166Actual
3241657.392025-04-1871213Actual
634760.002023-04-197166Budget
330343.512023-01-187168Actual
554950.002023-03-207168Budget
39295103.012025-10-1871213Actual
3761793.002025-09-177167Actual
3885582.902025-10-187128Actual
170870.002022-12-187136Budget
1340750.002023-10-187168Budget
173493.952024-02-1771511Actual
1871360.002024-04-187164Actual
11045141.992023-08-187118Actual
305890.002023-01-187117Budget
53416.002022-11-177126Actual
1249830.002023-10-187173Budget
1531023.102023-12-1871411Actual
3888895.022025-10-187168Actual
3557944.382025-07-1871411Actual
2813093.002025-01-177164Actual
19800107.002024-05-197115Actual
1654.002022-11-177113Actual
2339323.102024-08-1771411Actual
1025330.002023-08-187173Budget
2528669.262024-10-177168Actual
3787832.672025-09-1771411Actual
2227448.052024-07-177168Actual
2721133.002024-12-177146Actual
418290.002023-02-177117Budget
1579833.002024-01-187116Actual
32753152.002025-05-197165Actual
19708101.002024-05-197114Actual
970623.002023-07-187166Actual
266516.082024-11-1671612Actual
839126.002023-06-207126Actual
1297235.002023-10-187146Actual
324641.992023-01-187128Actual
1307835.002023-10-187166Actual
1049580.002023-08-187165Budget
3217927.362025-04-1871411Actual
563160.002023-04-197113Budget
3396310.002025-06-197126Actual
2381370.002024-09-167115Actual
2534525.232024-10-1771111Actual
3569742.252025-07-1871112Actual
245146.082024-09-1671112Actual
2673757.392024-11-1671213Actual
2384753.002024-09-167165Actual
3675615.652025-08-1871511Actual
2608229.002024-11-167146Actual
154346.082023-12-1871612Actual
736540.002023-05-207146Budget
881364.722023-06-207118Actual
2192439.002024-07-177116Actual
3623760.002025-08-187116Actual
1241846.002023-10-187163Actual
708280.002023-05-207115Budget
436854.112023-02-177128Actual
1726814.592024-02-1771211Actual
2516693.002024-10-177167Actual
2605641.002024-11-167136Actual
3345677.362025-05-1971612Actual
3519418.002025-07-187156Actual
1174930.002023-09-177126Actual
1394929.002023-11-177166Actual
377060.002023-02-177165Budget
174987.142024-02-1771612Actual
3626414.002025-08-187126Actual
356069.272025-07-1871511Actual
3469246.872025-06-1971213Actual
3088070.782025-03-197128Actual
1194960.002023-09-177166Budget
1123280.002023-09-177113Budget
27768.002023-01-187126Actual
2206349.002024-07-177166Actual
1484522.002023-12-187126Actual
2280964.002024-08-177115Actual
399540.002023-02-177146Budget
1989329.002024-05-197116Actual
165930.002022-12-187126Budget
3540596.542025-07-187128Actual
2375451.002024-09-167164Actual
714070.002023-05-207165Actual
1137130.002023-09-177173Budget
891723.812023-06-207168Actual
3584392.482025-07-1871213Actual
867164.002023-06-207117Actual
184703.952024-03-1971112Actual
3917622.042025-10-1871212Actual
853340.002023-06-207156Budget
20211107.142024-05-197128Actual
164093.952024-01-1871112Actual
265255.012024-11-1671511Actual
2141225.232024-06-1971411Actual
29787123.812025-02-167168Actual
2197954.002024-07-177136Actual
2542715.652024-10-1771411Actual
3672944.382025-08-1871411Actual
2756826.292024-12-1771211Actual
760880.002023-05-207167Budget
2715715.002024-12-177126Actual
2907246.872025-01-1771613Actual
214396.082024-06-1971511Actual
2100435.002024-06-197146Actual
14547114.002023-12-187163Actual
475264.002023-03-207164Actual
2987417.782025-02-1671211Actual
2466478.002024-10-177163Actual
81763.002022-11-177117Actual
24630175.002024-10-177113Actual
1067480.002023-08-187136Budget
1282980.002023-10-187116Budget
385059.002023-02-177116Actual
2647122.042024-11-1671311Actual
1371586.002023-11-177115Actual
153070.002022-12-187165Budget
1724022.042024-02-1771111Actual
3295146.002025-05-197166Actual
29164109.002025-02-167163Actual
410160.002023-02-177166Budget
1011580.002023-08-187113Budget
2325288.962024-08-177168Actual
226839.002023-01-187113Actual
1292651.002023-10-187136Actual
544296.542023-03-207118Actual

Generated 2025-12-17 22:26:00.240 UTC