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

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-10-237164Actual
624223.002022-09-227146Actual
410160.002022-07-237166Budget
1938310.332023-09-2271511Actual
450644.002022-08-237113Actual
3457328.422024-11-2271212Actual
30376123.002024-08-227114Actual
1109348.052023-01-217128Actual
937949.002022-12-217165Actual
2012462.002023-10-237167Actual
634760.002022-09-227166Budget
38734104.002025-03-237117Actual
681550.002022-10-237163Budget
530390.002022-08-237117Budget
2764917.782024-05-2271511Actual
544390.002022-08-237118Budget
18594105.002023-09-227163Actual
3061737.002024-08-227136Actual
1516979.872023-05-237168Actual
1208945.002023-02-207167Actual
2100435.002023-11-237146Actual
2992832.672024-07-2271411Actual
20243119.272023-10-237168Actual
5819110.002022-09-227114Budget
240615.002022-06-237173Actual
2721133.002024-05-227146Actual
1764823.002023-08-237173Actual
1941529.482023-09-2271611Actual
1287740.002023-03-237126Budget
73436.002022-04-227166Actual
1282854.002023-03-237116Actual
2806929.002024-06-227173Actual
18560145.002023-09-227113Actual
2472218.002024-03-227173Actual
3372344.002024-11-227173Actual
3448669.912024-11-2271611Actual
3617877.002025-01-217165Actual
133099.002022-05-237114Actual
793550.002022-11-237163Budget
389823.002022-07-237126Actual
212950.002022-05-237128Budget
834353.002022-11-237116Actual
2241523.102023-12-2171411Actual
28011122.002024-06-227163Actual
2295666.002024-01-217136Actual
773623.812022-10-237128Actual
648856.002022-09-227167Actual
839040.002022-11-237126Budget
3761793.002025-02-207167Actual
1282980.002023-03-237116Budget
1249913.002023-03-237173Actual
208085.932022-05-237118Actual
16029104.002023-06-237167Actual
1416588.962023-04-227168Actual
291923.002022-06-237156Actual
2691949.002024-05-227173Actual
37676166.242025-02-207118Actual
58335.002022-04-227136Actual
38827179.872025-03-237118Actual
36085152.002025-01-217164Actual
2499030.002024-03-227136Actual
708170.002022-10-237115Actual
3900239.062025-03-2371311Actual
165814.002022-05-237126Actual
2003235.002023-10-237166Actual
779640.002022-10-237168Budget
29164109.002024-07-227163Actual
820180.002022-11-237115Budget
25811128.002024-04-217114Actual
218850.002022-05-237168Budget
34781150.002024-12-217113Actual
1389130.002023-04-227146Actual
1104490.002023-01-217118Budget
1413279.872023-04-227128Actual
2138517.782023-11-2371311Actual
1706183.002023-07-237167Actual
2123879.872023-11-237128Actual
3105444.382024-08-2271411Actual
14514109.002023-05-237113Actual
138970.002022-05-237164Budget
21151104.002023-11-237167Actual
3811662.662025-02-2071113Actual
215316.082023-11-2371112Actual
3212522.042024-09-2171211Actual
1815088.962023-08-237118Actual
456550.002022-08-237163Budget
2147223.102023-11-2371611Actual
2786046.872024-05-2271113Actual
1307960.002023-03-237166Budget
1330190.002023-03-237118Budget
2372076.002024-02-207114Actual
31918124.002024-09-217167Actual
3141668.002024-09-217163Actual
25940105.002024-04-217165Actual
2331135.872024-01-2171111Actual
2177360.002023-12-217164Actual
371490.002022-07-237115Budget
859136.002022-11-237166Actual
1677178.002023-07-237165Actual
2083188.002023-11-237115Actual
1268770.002023-03-237115Actual
399431.002022-07-237146Actual
255721.822024-03-2271212Actual
891723.812022-11-237168Actual
11559100.002023-02-207115Budget
3749428.002025-02-207156Actual
194742.892023-09-2271112Actual
1712099.572023-07-237118Actual
1463366.002023-05-237114Actual
442650.002022-07-237168Budget
2632382.902024-04-217128Actual
48760.002022-04-227116Budget
1528313.532023-05-2371311Actual
1307835.002023-03-237166Actual
128330.002022-05-237173Budget
1334950.002023-03-237128Budget
311735.002022-06-237167Actual
2077251.002023-11-237164Actual
3522648.002024-12-217166Actual
3393653.002024-11-227116Actual
497423.002022-08-237116Actual
2413570.002024-02-207167Actual
1067376.002023-01-217136Actual
3399143.002024-11-227136Actual
311870.002022-06-237167Budget
2086488.002023-11-237165Actual
1805785.002023-08-237117Actual
120228.002022-05-237163Actual
946053.002022-12-217116Actual
1983447.002023-10-237165Actual
1227850.002023-02-207168Budget
3894797.572025-03-2371111Actual
867164.002022-11-237117Actual
2073883.002023-11-237114Actual
266516.082024-04-2171612Actual
31885198.002024-09-217117Actual
614718.002022-09-227126Actual
2325288.962024-01-217168Actual
442538.962022-07-237168Actual
722035.002022-10-237116Actual
970750.002022-12-217166Budget
28223106.002024-06-227165Actual
3088070.782024-08-227128Actual
31502197.002024-09-217114Actual
3439932.672024-11-2271311Actual
2744895.022024-05-227128Actual
3540596.542024-12-217128Actual
226839.002022-06-237113Actual
36144158.002025-01-217115Actual
2197954.002023-12-217136Actual
30759136.002024-08-227117Actual
330450.002022-06-237168Budget
251170.002022-06-237164Budget
1796820.002023-08-237156Actual
33751140.002024-11-227114Actual
3626414.002025-01-217126Actual
33785156.002024-11-227164Actual
1726814.592023-07-2371211Actual
1090578.002023-01-217117Actual
1170068.002023-02-207116Actual
3867652.002025-03-237166Actual
3259829.002024-10-227173Actual
23600166.002024-02-207113Actual
28600110.172024-06-227128Actual
3283920.002024-10-227126Actual
35249.002022-07-237173Actual
497560.002022-08-237116Budget
282539.002022-06-237136Actual
3014046.872024-07-2271113Actual
522360.002022-08-237166Budget
3847876.002025-03-237165Actual
2877432.672024-06-2271411Actual
502340.002022-08-237126Budget
29284114.002024-07-227164Actual
1673796.002023-07-237115Actual
2590686.002024-04-217115Actual
35757111.402024-12-2171612Actual
787660.002022-11-237113Budget
3223865.652024-09-2171611Actual
212849.572022-05-237128Actual
3487329.002024-12-217173Actual
3502890.002024-12-217165Actual
30410152.002024-08-227164Actual
2436813.532024-02-2071311Actual
522241.002022-08-237166Actual
10906100.002023-01-217117Budget
1534322.042023-05-2371611Actual
80149.002022-11-237173Actual
32753152.002024-10-227165Actual
760880.002022-10-237167Budget
1109250.002023-01-217128Budget
2975482.902024-07-227128Actual
13499195.002023-04-227113Actual
1292580.002023-03-237136Budget
1025214.002023-01-217173Actual
569032.002022-09-227163Actual
1260783.002023-03-237164Actual
3741422.002025-02-207126Actual
3917622.042025-03-2371212Actual
2833780.002024-06-227136Actual
245146.082024-02-2071112Actual
144262.892023-04-2271212Actual
319990.002022-06-237118Budget
3876871.002025-03-237167Actual
1249830.002023-03-237173Budget
1241960.002023-03-237163Budget
2966778.002024-07-227167Actual
259148.002022-06-237115Actual
2233322.042023-12-2171111Actual
2922229.002024-07-227173Actual
2780156.082024-05-2271612Actual
195012.892023-09-2271212Actual
955780.002022-12-217136Budget
1661636.002023-07-237173Actual
569150.002022-09-227163Budget
34344109.272024-11-2271111Actual
489460.002022-08-237165Budget
3861827.002025-03-237146Actual
2901355.642024-06-2271113Actual
1552691.002023-06-237163Actual
731759.002022-10-237136Actual
1179776.002023-02-207136Actual
3637627.002025-01-217166Actual
741240.002022-10-237156Budget
3295146.002024-10-227166Actual
2186547.002023-12-217165Actual
3354281.962024-10-2271213Actual
36588123.812025-01-217168Actual
1504978.002023-05-237167Actual
609932.002022-09-227116Actual
1189140.002023-02-207156Budget
2600124.002024-04-217116Actual
2828275.002024-06-227116Actual
23191107.142024-01-217118Actual
1817870.782023-08-237128Actual
27919110.032024-05-2271613Actual
3631855.002025-01-217146Actual
2951735.002024-07-227146Actual
511820.002022-08-237146Actual
25689137.002024-04-217113Actual
245723.952024-02-2071612Actual
38265127.002025-03-237163Actual
483490.002022-08-237115Budget
2192439.002023-12-217116Actual
40470.002022-04-227165Budget
1049580.002023-01-217165Budget
13159100.002023-03-237117Budget
2183286.002023-12-217115Actual
2614029.002024-04-217166Actual
1466653.002023-05-237164Actual
1989329.002023-10-237116Actual
1162052.002023-02-207165Actual
2892110.332024-06-2271212Actual
773750.002022-10-237128Budget
173493.952023-07-2371511Actual
932356.002022-12-217115Actual
1629014.592023-06-2371411Actual
2095011.002023-11-237126Actual
163177.142023-06-2371511Actual
26370.002022-04-227164Budget
24194160.182024-02-207118Actual
436854.112022-07-237128Actual
475360.002022-08-237164Budget
143995.012023-04-2271112Actual
1587922.002023-06-237146Actual
410047.002022-07-237166Actual
634627.002022-09-227166Actual
26263.002022-04-227164Actual
2071023.002023-11-237173Actual
656890.002022-09-227118Budget
1918295.022023-09-227128Actual
100750.002022-04-227128Budget
3029068.002024-08-227163Actual

Generated 2025-05-22 19:05:45.131 UTC