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

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-10-217168Actual
34781150.002024-12-207113Actual
489349.002022-08-227165Actual
2504218.002024-03-217156Actual
2548628.422024-03-2171611Actual
3058915.002024-08-217126Actual
834270.002022-11-227116Budget
3457328.422024-11-2171212Actual
27977107.002024-06-217113Actual
1307835.002023-03-227166Actual
502340.002022-08-227126Budget
1570579.002023-06-227115Actual
5819110.002022-09-217114Budget
264740.002022-06-227165Actual
2404443.002024-02-197166Actual
595890.002022-09-217115Budget
2534525.232024-03-2171111Actual
215633.952023-11-2271612Actual
1062440.002023-01-207126Budget
3853770.002025-03-227116Actual
3174340.002024-09-207136Actual
205302.892023-10-2271212Actual
39295103.012025-03-2271213Actual
29250210.002024-07-217114Actual
1359336.002023-04-217173Actual
1035854.002023-01-207164Actual
760772.002022-10-227167Actual
1718169.262023-07-227168Actual
282670.002022-06-227136Budget
287223.002022-06-227146Actual
992782.902022-12-207118Actual
34344109.272024-11-2171111Actual
1994836.002023-10-227136Actual
826180.002022-11-227165Budget
212849.572022-05-227128Actual
297642.002022-06-227166Actual
1268770.002023-03-227115Actual
1371586.002023-04-217115Actual
1460515.002023-05-227173Actual
3404332.002024-11-217156Actual
779640.002022-10-227168Budget
1003338.962022-12-207168Actual
218850.002022-05-227168Budget
970750.002022-12-207166Budget
212950.002022-05-227128Budget
2838924.002024-06-217156Actual
1626311.402023-06-2271311Actual
225389.272023-12-2071612Actual
1221954.112023-02-197128Actual
1579833.002023-06-227116Actual
595772.002022-09-217115Actual
2174083.002023-12-207114Actual
18560145.002023-09-217113Actual
450760.002022-08-227113Budget
1082535.002023-01-207166Actual
913630.002022-12-207173Budget
1585330.002023-06-227136Actual
779528.352022-10-227168Actual
1394929.002023-04-217166Actual
399431.002022-07-227146Actual
3572525.232024-12-2071212Actual
1706183.002023-07-227167Actual
385160.002022-07-227116Budget
1340860.172023-03-227168Actual
33877137.002024-11-217165Actual
497423.002022-08-227116Actual
2484253.002024-03-217115Actual
848720.002022-11-227146Actual
11418110.002023-02-197114Budget
194742.892023-09-2171112Actual
423956.002022-07-227167Actual
15015156.002023-05-227117Actual
1362188.002023-04-217114Actual
29164109.002024-07-217163Actual
1528313.532023-05-2271311Actual
120350.002022-05-227163Budget
436854.112022-07-227128Actual
3799644.382025-02-1971112Actual
2943639.002024-07-217116Actual
1992015.002023-10-227126Actual
297750.002022-06-227166Budget
36434198.002025-01-207117Actual
2092344.002023-11-227116Actual
144566.082023-04-2171612Actual
1714855.632023-07-227128Actual
3787832.672025-02-1971411Actual
577040.002022-09-217173Budget
3014046.872024-07-2171113Actual
1025330.002023-01-207173Budget
2655824.162024-04-2071611Actual
3861827.002025-03-227146Actual
3741422.002025-02-197126Actual
2992832.672024-07-2171411Actual
726913.002022-10-227126Actual
173493.952023-07-2271511Actual
2147223.102023-11-2271611Actual
32660109.002024-10-217164Actual
30503103.002024-08-217165Actual
2396130.002024-02-197136Actual
36468101.002025-01-207167Actual
193023.952023-09-2171211Actual
35249.002022-07-227173Actual
73436.002022-04-217166Actual
1057780.002023-01-207116Budget
1123280.002023-02-197113Budget
3439932.672024-11-2171311Actual
1932914.592023-09-2171311Actual
1685716.002023-07-227126Actual
37115146.002025-02-197163Actual
1090578.002023-01-207117Actual
1997419.002023-10-227146Actual
2718575.002024-05-217136Actual
483364.002022-08-227115Actual
634760.002022-09-217166Budget
1921549.572023-09-217168Actual
3079393.002024-08-217167Actual
924272.002022-12-207164Actual
277697.142024-05-2171212Actual
2345229.482024-01-2071611Actual
26295166.242024-04-207118Actual
1655891.002023-07-227163Actual
3176932.002024-09-207146Actual
128330.002022-05-227173Budget
2744895.022024-05-217128Actual
3487329.002024-12-207173Actual
938080.002022-12-207165Budget
2434111.402024-02-1971211Actual
30256150.002024-08-217113Actual
29130176.002024-07-217113Actual
1292580.002023-03-227136Budget
2336619.912024-01-2071311Actual
205110.002022-04-217114Budget
675639.002022-10-227113Actual
2786046.872024-05-2171113Actual
1274754.002023-03-227165Actual
628921.002022-09-217156Actual
2097846.002023-11-227136Actual
984680.002022-12-207167Budget
311870.002022-06-227167Budget
1115250.002023-01-207168Budget
2966778.002024-07-217167Actual
31977220.782024-09-207118Actual
648856.002022-09-217167Actual
1696929.002023-07-227166Actual
164663.952023-06-2271612Actual
2030239.062023-10-2271111Actual
1227850.002023-02-197168Budget
614718.002022-09-217126Actual
1495730.002023-05-227166Actual
2095011.002023-11-227126Actual
371490.002022-07-227115Budget
2290134.002024-01-207116Actual
195012.892023-09-2171212Actual
746950.002022-10-227166Budget
905750.002022-12-207163Budget
33042152.002024-10-217167Actual
23191107.142024-01-207118Actual
34815137.002024-12-207163Actual
2331135.872024-01-2071111Actual
3519418.002024-12-207156Actual
73550.002022-04-217166Budget
1941529.482023-09-2171611Actual
3859256.002025-03-227136Actual
3472381.962024-11-2171613Actual
2501616.002024-03-217146Actual
266516.082024-04-2071612Actual
3678765.652025-01-2071611Actual
661637.452022-09-217128Actual
1217090.002023-02-197118Budget
31629122.002024-09-207165Actual
31918124.002024-09-207167Actual
1683054.002023-07-227116Actual
28223106.002024-06-217165Actual
2877432.672024-06-2171411Actual
410047.002022-07-227166Actual
2233322.042023-12-2071111Actual
3289345.002024-10-217146Actual
80149.002022-11-227173Actual
2600124.002024-04-207116Actual
1817870.782023-08-227128Actual
37328106.002025-02-197165Actual
13533100.002023-04-217163Actual
1516979.872023-05-227168Actual
2304034.002024-01-207166Actual
319990.002022-06-227118Budget
1189140.002023-02-197156Budget
2177360.002023-12-207164Actual
2065293.002023-11-227163Actual
25132109.002024-03-217117Actual
1003440.002022-12-207168Budget
881280.002022-11-227118Budget
708280.002022-10-227115Budget
36527248.062025-01-207118Actual
3637627.002025-01-207166Actual
259290.002022-06-227115Budget
264870.002022-06-227165Budget
38231107.002025-03-227113Actual
2215578.002023-12-207167Actual
3897534.802025-03-2271211Actual
2644411.402024-04-2071211Actual
1667846.002023-07-227164Actual
2390660.002024-02-197116Actual
2605641.002024-04-207136Actual
1156072.002023-02-197115Actual
16524136.002023-07-227113Actual
251170.002022-06-227164Budget
464414.002022-08-227173Actual
2691949.002024-05-217173Actual
218731.382022-05-227168Actual
2895467.782024-06-2171612Actual
555043.512022-08-227168Actual
2192439.002023-12-207116Actual
24630175.002024-03-217113Actual
2842149.002024-06-217166Actual
3283920.002024-10-217126Actual
11559100.002023-02-197115Budget
26263.002022-04-217164Actual
100750.002022-04-217128Budget
33101220.782024-10-217118Actual
106349.572022-04-217168Actual
3209769.912024-09-2071111Actual
2295666.002024-01-207136Actual
1534322.042023-05-2271611Actual
746835.002022-10-227166Actual
3888895.022025-03-227168Actual
3002048.632024-07-2171112Actual
2475088.002024-03-217114Actual
1599578.002023-06-227117Actual
253736.082024-03-2171211Actual
820256.002022-11-227115Actual
891840.002022-11-227168Budget
3445315.652024-11-2171511Actual
1590533.002023-06-227156Actual
970623.002022-12-207166Actual
1162052.002023-02-197165Actual
965240.002022-12-207156Budget
147090.002022-05-227115Budget
10440104.002023-01-207115Actual
932480.002022-12-207115Budget
4692120.002022-08-227114Actual
249626.002024-03-217126Actual
2836350.002024-06-217146Actual
736540.002022-10-227146Budget
3324944.382024-10-2171211Actual
3295146.002024-10-217166Actual
1564676.002023-06-227164Actual
19708101.002023-10-227114Actual
2100435.002023-11-227146Actual
675760.002022-10-227113Budget
32038110.172024-09-207168Actual
793424.002022-11-227163Actual
3617877.002025-01-207165Actual
14009130.002023-04-217117Actual
1072160.002023-01-207146Budget
2268831.002024-01-207173Actual
282539.002022-06-227136Actual
34901163.002024-12-207114Actual
3690683.742025-01-2071612Actual
3514275.002024-12-207136Actual
32506205.002024-10-217113Actual
7688107.142022-10-227118Actual
21151104.002023-11-227167Actual
12688100.002023-03-227115Budget
3105444.382024-08-2171411Actual
726840.002022-10-227126Budget
3687412.462025-01-2071212Actual
3549768.852024-12-2071111Actual
1287618.002023-03-227126Actual
1897211.002023-09-217156Actual
363235.002022-07-227164Actual
20183158.662023-10-227118Actual
2127149.572023-11-227168Actual
226839.002022-06-227113Actual
483490.002022-08-227115Budget
29787123.812024-07-217168Actual

Generated 2025-05-22 02:27:04.894 UTC