[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978880.002023-01-127117Actual
820256.002022-12-157115Actual
1472575.002023-06-147115Actual
10440104.002023-02-127115Actual
1712099.572023-08-147118Actual
1564676.002023-07-157164Actual
2147223.102023-12-1571611Actual
256036.082024-04-1371612Actual
826180.002022-12-157165Budget
3466564.412024-12-1471113Actual
423956.002022-08-147167Actual
3853770.002025-04-147116Actual
371363.002022-08-147115Actual
2762253.952024-06-1371411Actual
601860.002022-10-147165Budget
1434014.592023-05-1471611Actual
619565.002022-10-147136Actual
152566.082023-06-1471211Actual
3469246.872024-12-1471213Actual
932480.002023-01-127115Budget
17676110.002023-09-147114Actual
3752646.002025-03-147166Actual
3696546.872025-02-1271113Actual
297642.002022-07-157166Actual
2439517.782024-03-1371411Actual
3066918.002024-09-137156Actual
2780156.082024-06-1371612Actual
67718.002022-05-147156Actual
1815088.962023-09-147118Actual
26861117.002024-06-137163Actual
30852296.542024-09-137118Actual
3312982.902024-11-137128Actual
1062440.002023-02-127126Budget
984680.002023-01-127167Budget
3105444.382024-09-1371411Actual
609932.002022-10-147116Actual
755090.002022-11-147117Budget
2086488.002023-12-157165Actual
212849.572022-06-147128Actual
338430.002022-08-147113Actual
200070.002022-06-147167Budget
7432.002022-05-147163Actual
2280964.002024-02-127115Actual
1786154.002023-09-147116Actual
2516693.002024-04-137167Actual
21621109.002024-01-127113Actual
3174340.002024-10-137136Actual
235113.952024-02-1271112Actual
3058915.002024-09-137126Actual
965110.002023-01-127156Actual
497423.002022-09-147116Actual
3114649.702024-09-1371112Actual
15730.002022-05-147173Budget
165814.002022-06-147126Actual
812080.002022-12-157164Budget
34132221.002024-12-147117Actual
746950.002022-11-147166Budget
3008158.212024-08-1371612Actual
1184440.002023-03-147146Actual
81763.002022-05-147117Actual
1460515.002023-06-147173Actual
1282980.002023-04-147116Budget
3100017.782024-09-1371211Actual
3117428.422024-09-1371212Actual
516630.002022-09-147156Budget
2244725.232024-01-1271611Actual
31382193.002024-10-137113Actual
214396.082023-12-1571511Actual
2410293.002024-03-137117Actual
25132109.002024-04-137117Actual
3215227.362024-10-1371311Actual
173493.952023-08-1471511Actual
2713039.002024-06-137116Actual
37676166.242025-03-147118Actual
175432.002022-06-147146Actual
1030071.002023-02-127114Actual
1534322.042023-06-1471611Actual
3667544.382025-02-1271211Actual
793424.002022-12-157163Actual
240730.002022-07-157173Budget
536142.002022-09-147167Actual
352540.002022-08-147173Budget
3454569.912024-12-1471112Actual
37737158.662025-03-147168Actual
35284104.002025-01-127117Actual
37584124.002025-03-147117Actual
3634424.002025-02-127156Actual
1321980.002023-04-147167Budget
1492527.002023-06-147156Actual
1129036.002023-03-147163Actual
853429.002022-12-157156Actual
2540017.782024-04-1371311Actual
15108108.662023-06-147118Actual
2838924.002024-07-147156Actual
324641.992022-07-157128Actual
23098117.002024-02-127117Actual
1035990.002023-02-127164Budget
1906185.002023-10-147117Actual
2877432.672024-07-1471411Actual
3749428.002025-03-147156Actual
1841119.912023-09-1471611Actual
1194853.002023-03-147166Actual
3088070.782024-09-137128Actual
3932769.672025-04-1471613Actual
2946318.002024-08-137126Actual
2215578.002024-01-127167Actual
36085152.002025-02-127164Actual
2600124.002024-05-137116Actual
212950.002022-06-147128Budget
1892039.002023-10-147136Actual
1147993.002023-03-147164Actual
183786.082023-09-1471511Actual
3690683.742025-02-1271612Actual
3746830.002025-03-147146Actual
1776861.002023-09-147115Actual
146990.002022-06-147115Actual
3384482.002024-12-147115Actual
1941529.482023-10-1471611Actual
768980.002022-11-147118Budget
2381370.002024-03-137115Actual
2192439.002024-01-127116Actual
185029.272023-09-1471612Actual
978790.002023-01-127117Budget
2466478.002024-04-137163Actual
3445315.652024-12-1471511Actual
1202952.002023-03-147117Actual
1331110.002022-06-147114Budget
1484522.002023-06-147126Actual
33877137.002024-12-147165Actual
28600110.172024-07-147128Actual
3399143.002024-12-147136Actual
3428582.902024-12-147168Actual
245723.952024-03-1371612Actual
958110.172022-05-147118Actual
3439932.672024-12-1471311Actual
834270.002022-12-157116Budget
174411.822023-08-1471112Actual
507170.002022-09-147136Budget
158256.002023-07-157126Actual
1389130.002023-05-147146Actual
11559100.002023-03-147115Budget
700056.002022-11-147164Actual
255721.822024-04-1371212Actual
2298216.002024-02-127146Actual
581860.002022-10-147114Actual
2224288.962024-01-127128Actual
2141225.232023-12-1571411Actual
450760.002022-09-147113Budget
1983447.002023-11-147165Actual
2195115.002024-01-127126Actual
2097846.002023-12-157136Actual
1994836.002023-11-147136Actual
95990.002022-05-147118Budget
1109348.052023-02-127128Actual
30759136.002024-09-137117Actual
311870.002022-07-157167Budget
456550.002022-09-147163Budget
3002048.632024-08-1371112Actual
1886525.002023-10-147116Actual
1865218.002023-10-147173Actual
20183158.662023-11-147118Actual
34564.002022-05-147115Actual
1938310.332023-10-1471511Actual
203308.212023-11-1471211Actual
2133022.042023-12-1571111Actual
3856424.002025-04-147126Actual
1685716.002023-08-147126Actual
681440.002022-11-147163Actual
184703.952023-09-1471112Actual
2647122.042024-05-1371311Actual
24194160.182024-03-137118Actual
3176932.002024-10-137146Actual
195316.082023-10-1471612Actual
1174930.002023-03-147126Actual
3814392.482025-03-1471213Actual
3787832.672025-03-1471411Actual
13160104.002023-04-147117Actual
2610817.002024-05-137156Actual
292040.002022-07-157156Budget
1249830.002023-04-147173Budget
144262.892023-05-1471212Actual
1072160.002023-02-127146Budget
3761793.002025-03-147167Actual
1729522.042023-08-1471311Actual
634760.002022-10-147166Budget
27361101.002024-06-137167Actual
3141668.002024-10-137163Actual
106349.572022-05-147168Actual
867290.002022-12-157117Budget
3602431.002025-02-127173Actual
681550.002022-11-147163Budget
2398722.002024-03-137146Actual
2472218.002024-04-137173Actual
33042152.002024-11-137167Actual
205302.892023-11-1471212Actual
475360.002022-09-147164Budget
239338.002024-03-137126Actual
1714855.632023-08-147128Actual
15492187.002023-07-157113Actual
1330190.002023-04-147118Budget
305890.002022-07-157117Budget
32660109.002024-11-137164Actual
3254076.002024-11-137163Actual
741112.002022-11-147156Actual
1307960.002023-04-147166Budget
27327132.002024-06-137117Actual
3019892.482024-08-1371613Actual
282539.002022-07-157136Actual
1162052.002023-03-147165Actual
970750.002023-01-127166Budget
1217179.872023-03-147118Actual
1391722.002023-05-147156Actual
12030100.002023-03-147117Budget
194290.002022-06-147117Budget
1282854.002023-04-147116Actual
226970.002022-07-157113Budget
63150.002022-05-147146Budget
48631.002022-05-147116Actual
165930.002022-06-147126Budget
1794222.002023-09-147146Actual
2200539.002024-01-127146Actual
2171220.002024-01-127173Actual
675760.002022-11-147113Budget
2922229.002024-08-137173Actual
3557944.382025-01-1271411Actual
2035713.532023-11-1471311Actual
424070.002022-08-147167Budget
1082535.002023-02-127166Actual
1359336.002023-05-147173Actual
232750.002022-07-157163Budget
2336619.912024-02-1271311Actual
36588123.812025-02-127168Actual
26200195.002024-05-137117Actual
3684639.062025-02-1271112Actual
3900239.062025-04-1471311Actual
363360.002022-08-147164Budget
30913141.992024-09-137168Actual
2003235.002023-11-147166Actual
1935615.652023-10-1471411Actual
10439100.002023-02-127115Budget
3457328.422024-12-1471212Actual
1522825.232023-06-1471111Actual
37201117.002025-03-147114Actual
1217090.002023-03-147118Budget
399540.002022-08-147146Budget
3885582.902025-04-147128Actual
3316279.872024-11-137168Actual
2608229.002024-05-137146Actual
330450.002022-07-157168Budget
648856.002022-10-147167Actual
675639.002022-11-147113Actual
1654.002022-05-147113Actual
3502890.002025-01-127165Actual
891723.812022-12-157168Actual
1179880.002023-03-147136Budget
3324944.382024-11-1371211Actual
1997419.002023-11-147146Actual
1003338.962023-01-127168Actual
2238825.232024-01-1271311Actual
3897534.802025-04-1471211Actual
1302040.002023-04-147156Budget
1796820.002023-09-147156Actual
3702392.482025-02-1271613Actual
34901163.002025-01-127114Actual
225061.822024-01-1271112Actual
1241846.002023-04-147163Actual
1513655.632023-06-147128Actual
32719131.002024-11-137115Actual
19708101.002023-11-147114Actual
14009130.002023-05-147117Actual
3672944.382025-02-1271411Actual
3070144.002024-09-137166Actual
379059.272025-03-1471511Actual

Generated 2025-06-13 21:41:03.804 UTC