[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-1571211Actual
1430819.912023-05-1571411Actual
226970.002022-07-167113Budget
1072160.002023-02-137146Budget
569032.002022-10-157163Actual
1282854.002023-04-157116Actual
12030100.002023-03-157117Budget
2300826.002024-02-137156Actual
2691949.002024-06-147173Actual
2590686.002024-05-147115Actual
2203113.002024-01-137156Actual
2649822.042024-05-1471411Actual
3587592.482025-01-1371613Actual
1202952.002023-03-157117Actual
3853770.002025-04-157116Actual
577040.002022-10-157173Budget
859050.002022-12-167166Budget
1796820.002023-09-157156Actual
2895467.782024-07-1571612Actual
1383713.002023-05-157126Actual
17676110.002023-09-157114Actual
371490.002022-08-157115Budget
2390660.002024-03-147116Actual
344424.002022-08-157163Actual
235426.082024-02-1371612Actual
1974154.002023-11-157164Actual
1475947.002023-06-157165Actual
1035854.002023-02-137164Actual
2975482.902024-08-147128Actual
2718575.002024-06-147136Actual
19095104.002023-10-157167Actual
35757111.402025-01-1371612Actual
3460666.722024-12-1571612Actual
2372076.002024-03-147114Actual
1072029.002023-02-137146Actual
2542715.652024-04-1471411Actual
31885198.002024-10-147117Actual
1805785.002023-09-157117Actual
3330322.042024-11-1471411Actual
174411.822023-08-1571112Actual
2943639.002024-08-147116Actual
3153685.002024-10-147164Actual
1732217.782023-08-1571411Actual
1696929.002023-08-157166Actual
259290.002022-07-167115Budget
1685716.002023-08-157126Actual
180240.002022-06-157156Budget
1564676.002023-07-167164Actual
1513655.632023-06-157128Actual
3516832.002025-01-137146Actual
483490.002022-09-157115Budget
2275046.002024-02-137164Actual
255721.822024-04-1471212Actual
23132104.002024-02-137167Actual
2422299.572024-03-147128Actual
28011122.002024-07-157163Actual
2413570.002024-03-147167Actual
1017360.002023-02-137163Budget
311870.002022-07-167167Budget
3102745.442024-09-1471311Actual
32506205.002024-11-147113Actual
3114649.702024-09-1471112Actual
15015156.002023-06-157117Actual
1161980.002023-03-157165Budget
203308.212023-11-1571211Actual
2501616.002024-04-147146Actual
826263.002022-12-167165Actual
3684639.062025-02-1371112Actual
2748160.172024-06-147168Actual
511820.002022-09-157146Actual
3079393.002024-09-147167Actual
1683054.002023-08-157116Actual
35966114.002025-02-137163Actual
1927425.232023-10-1571111Actual
12688100.002023-04-157115Budget
1932914.592023-10-1571311Actual
14043117.002023-05-157167Actual
3543879.872025-01-137168Actual
30256150.002024-09-147113Actual
2605641.002024-05-147136Actual
2869268.852024-07-1571111Actual
1871360.002023-10-157164Actual
1826935.872023-09-1571111Actual
2954321.002024-08-147156Actual
3472381.962024-12-1571613Actual
27768.002022-07-167126Actual
180114.002022-06-157156Actual
12829.002022-06-157173Actual
619565.002022-10-157136Actual
194290.002022-06-157117Budget
946170.002023-01-137116Budget
563160.002022-10-157113Budget
475264.002022-09-157164Actual
2127149.572023-12-167168Actual
399540.002022-08-157146Budget
330343.512022-07-167168Actual
1516979.872023-06-157168Actual
881364.722022-12-167118Actual
3215227.362024-10-1471311Actual
27919110.032024-06-1471613Actual
147090.002022-06-157115Budget
2655824.162024-05-1471611Actual
1492527.002023-06-157156Actual
1217090.002023-03-157118Budget
338560.002022-08-157113Budget
2877432.672024-07-1571411Actual
1096380.002023-02-137167Budget
779640.002022-11-157168Budget
161160.002022-06-157116Budget
288019.272024-07-1571511Actual
681550.002022-11-157163Budget
305760.002022-07-167117Actual
10906100.002023-02-137117Budget
1413279.872023-05-157128Actual
2610817.002024-05-147156Actual
2788795.992024-06-1471213Actual
2632382.902024-05-147128Actual
334238.212024-11-1471212Actual
2673757.392024-05-1471213Actual
3900239.062025-04-1571311Actual
2095011.002023-12-167126Actual
1593726.002023-07-167166Actual
746950.002022-11-157166Budget
587760.002022-10-157164Budget
19708101.002023-11-157114Actual
371363.002022-08-157115Actual
793550.002022-12-167163Budget
3696546.872025-02-1371113Actual
3229734.802024-10-1471112Actual
4693110.002022-09-157114Budget
385160.002022-08-157116Budget
21210195.022023-12-167118Actual
913630.002023-01-137173Budget
3522648.002025-01-137166Actual
708170.002022-11-157115Actual
128330.002022-06-157173Budget
404230.002022-08-157156Budget
1422622.042023-05-1571111Actual
2425470.782024-03-147168Actual
19800107.002023-11-157115Actual
3675615.652025-02-1371511Actual
1340750.002023-04-157168Budget
2723721.002024-06-147156Actual
3905611.402025-04-1571511Actual
2381370.002024-03-147115Actual
3487329.002025-01-137173Actual
95990.002022-05-157118Budget
2401322.002024-03-147156Actual
1906185.002023-10-157117Actual
2644411.402024-05-1471211Actual
1841119.912023-09-1571611Actual
2345229.482024-02-1371611Actual
3209769.912024-10-1471111Actual
13533100.002023-05-157163Actual
3061737.002024-09-147136Actual
1174930.002023-03-157126Actual
2671027.572024-05-1471113Actual
3034839.002024-09-147173Actual
736540.002022-11-157146Budget
3016773.182024-08-1471213Actual
1129160.002023-03-157163Budget
29040138.102024-07-1571213Actual
32038110.172024-10-147168Actual
35318101.002025-01-137167Actual
106450.002022-05-157168Budget
418290.002022-08-157117Budget
3286748.002024-11-147136Actual
1227850.002023-03-157168Budget
3897534.802025-04-1571211Actual
1718169.262023-08-157168Actual
1534322.042023-06-1571611Actual
3787832.672025-03-1571411Actual
3631855.002025-02-137146Actual
2336619.912024-02-1371311Actual
3259829.002024-11-147173Actual
938080.002023-01-137165Budget
277697.142024-06-1471212Actual
162366.082023-07-1671211Actual
834353.002022-12-167116Actual
3572525.232025-01-1371212Actual
2466478.002024-04-147163Actual
26295166.242024-05-147118Actual
2375451.002024-03-147164Actual
3244864.412024-10-1471613Actual
1297235.002023-04-157146Actual
992680.002023-01-137118Budget
2756826.292024-06-1471211Actual
3058915.002024-09-147126Actual
511940.002022-09-157146Budget
3372344.002024-12-157173Actual
2838924.002024-07-157156Actual
1997419.002023-11-157146Actual
2183286.002024-01-137115Actual
1992015.002023-11-157126Actual
997450.002023-01-137128Budget
2398722.002024-03-147146Actual
33877137.002024-12-157165Actual
530464.002022-09-157117Actual
3100017.782024-09-1471211Actual
2030239.062023-11-1571111Actual
1780268.002023-09-157165Actual
1179880.002023-03-157136Budget
225061.822024-01-1371112Actual
3793776.292025-03-1571611Actual
2290134.002024-02-137116Actual
442538.962022-08-157168Actual
812142.002022-12-167164Actual
3514275.002025-01-137136Actual
1057654.002023-02-137116Actual
1897211.002023-10-157156Actual
3132492.482024-09-1471613Actual
3832320.002025-04-157173Actual
36527248.062025-02-137118Actual
554950.002022-09-157168Budget
675760.002022-11-157113Budget
2186547.002024-01-137165Actual
324750.002022-07-167128Budget
3327622.042024-11-1471311Actual
1504978.002023-06-157167Actual
843980.002022-12-167136Budget
2957552.002024-08-147166Actual
3670253.952025-02-1371311Actual
14009130.002023-05-157117Actual
2133022.042023-12-1671111Actual
820256.002022-12-167115Actual
324641.992022-07-167128Actual
3569742.252025-01-1371112Actual
3573110.002022-08-157114Budget
3147429.002024-10-147173Actual
456428.002022-09-157163Actual
581860.002022-10-157114Actual
14104107.142023-05-157118Actual
2874753.952024-07-1571311Actual
194742.892023-10-1571112Actual
195012.892023-10-1571212Actual
905750.002023-01-137163Budget
3699273.182025-02-1371213Actual
10440104.002023-02-137115Actual
20183158.662023-11-157118Actual
2241523.102024-01-1371411Actual
259148.002022-07-167115Actual
164663.952023-07-1671612Actual
256036.082024-04-1471612Actual
2000015.002023-11-157156Actual
2197954.002024-01-137136Actual
28633138.962024-07-157168Actual
3324944.382024-11-1471211Actual
3717329.002025-03-157173Actual
2534525.232024-04-1471111Actual
1082535.002023-02-137166Actual
214396.082023-12-1671511Actual
1770968.002023-09-157164Actual
5819110.002022-10-157114Budget
1017232.002023-02-137163Actual
3908952.892025-04-1571611Actual
161047.002022-06-157116Actual
20211107.142023-11-157128Actual
30376123.002024-09-147114Actual
3502890.002025-01-137165Actual
1082460.002023-02-137166Budget
249626.002024-04-147126Actual
820180.002022-12-167115Budget
516630.002022-09-157156Budget
3212522.042024-10-1471211Actual
36555107.142025-02-137128Actual
255455.012024-04-1471112Actual
3448669.912024-12-1571611Actual
1738229.482023-08-1571611Actual
2883465.652024-07-1571611Actual
3445315.652024-12-1571511Actual
1712099.572023-08-157118Actual
3345677.362024-11-1471612Actual
20243119.272023-11-157168Actual
399431.002022-08-157146Actual
1123280.002023-03-157113Budget

Generated 2025-06-14 10:44:59.850 UTC