[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-07-2271311Actual
3859256.002025-03-237136Actual
2516693.002024-03-227167Actual
95990.002022-04-227118Budget
36052247.002025-01-217114Actual
251170.002022-06-237164Budget
3241657.392024-09-2171213Actual
2413570.002024-02-207167Actual
34225128.362024-11-227118Actual
2381370.002024-02-207115Actual
19708101.002023-10-237114Actual
1331110.002022-05-237114Budget
120350.002022-05-237163Budget
497423.002022-08-237116Actual
853429.002022-11-237156Actual
946170.002022-12-217116Budget
28513100.002024-06-227167Actual
867164.002022-11-237117Actual
1147993.002023-02-207164Actual
3844491.002025-03-237115Actual
1487360.002023-05-237136Actual
277730.002022-06-237126Budget
1552691.002023-06-237163Actual
36468101.002025-01-217167Actual
287223.002022-06-237146Actual
17676110.002023-08-237114Actual
114650.002022-05-237113Actual
2044423.102023-10-2371611Actual
1260690.002023-03-237164Budget
1696929.002023-07-237166Actual
2077251.002023-11-237164Actual
731759.002022-10-237136Actual
162366.082023-06-2371211Actual
34781150.002024-12-217113Actual
1179776.002023-02-207136Actual
185029.272023-08-2371612Actual
3867652.002025-03-237166Actual
1184560.002023-02-207146Budget
950940.002022-12-217126Budget
2000015.002023-10-237156Actual
2578327.002024-04-217173Actual
614640.002022-09-227126Budget
746950.002022-10-237166Budget
6569137.452022-09-227118Actual
363360.002022-07-237164Budget
3557944.382024-12-2171411Actual
245723.952024-02-2071612Actual
215633.952023-11-2371612Actual
25940105.002024-04-217165Actual
240615.002022-06-237173Actual
3569742.252024-12-2171112Actual
3223865.652024-09-2171611Actual
609932.002022-09-227116Actual
3066918.002024-08-227156Actual
53530.002022-04-227126Budget
2545410.332024-03-2271511Actual
950818.002022-12-217126Actual
25225108.662024-03-227118Actual
195316.082023-09-2271612Actual
899839.002022-12-217113Actual
29343106.002024-07-227115Actual
2410293.002024-02-207117Actual
3508732.002024-12-217116Actual
21117104.002023-11-237117Actual
34815137.002024-12-217163Actual
385059.002022-07-237116Actual
2284288.002024-01-217165Actual
28189122.002024-06-227115Actual
1003338.962022-12-217168Actual
264870.002022-06-237165Budget
3295146.002024-10-227166Actual
3079393.002024-08-227167Actual
1189212.002023-02-207156Actual
143995.012023-04-2271112Actual
21210195.022023-11-237118Actual
100637.452022-04-227128Actual
2445529.482024-02-2071611Actual
536142.002022-08-237167Actual
1301925.002023-03-237156Actual
700056.002022-10-237164Actual
1661636.002023-07-237173Actual
642880.002022-09-227117Actual
28011122.002024-06-227163Actual
2649822.042024-04-2171411Actual
3168870.002024-09-217116Actual
25811128.002024-04-217114Actual
3581632.832024-12-2171113Actual
212950.002022-05-237128Budget
36144158.002025-01-217115Actual
2833780.002024-06-227136Actual
37115146.002025-02-207163Actual
34344109.272024-11-2271111Actual
30256150.002024-08-227113Actual
153070.002022-05-237165Budget
379059.272025-02-2071511Actual
2838924.002024-06-227156Actual
442650.002022-07-237168Budget
338430.002022-07-237113Actual
30410152.002024-08-227164Actual
1564676.002023-06-237164Actual
3233066.722024-09-2171612Actual
170759.002022-05-237136Actual
563160.002022-09-227113Budget
10439100.002023-01-217115Budget
1626311.402023-06-2371311Actual
3667544.382025-01-2171211Actual
1381043.002023-04-227116Actual
3100017.782024-08-2271211Actual
3502890.002024-12-217165Actual
2572389.002024-04-217163Actual
32626148.002024-10-227114Actual
2951735.002024-07-227146Actual
194742.892023-09-2271112Actual
3814392.482025-02-2071213Actual
3117428.422024-08-2271212Actual
544390.002022-08-237118Budget
2123879.872023-11-237128Actual
1235972.002023-03-237113Actual
853340.002022-11-237156Budget
2540017.782024-03-2271311Actual
235113.952024-01-2171112Actual
120228.002022-05-237163Actual
1209080.002023-02-207167Budget
1076840.002023-01-217156Budget
35966114.002025-01-217163Actual
1109348.052023-01-217128Actual
2548628.422024-03-2271611Actual
1383713.002023-04-227126Actual
3902965.652025-03-2371411Actual
1892039.002023-09-227136Actual
34132221.002024-11-227117Actual
352540.002022-07-237173Budget
3805789.062025-02-2071612Actual
3699273.182025-01-2171213Actual
38827179.872025-03-237118Actual
2321970.782024-01-217128Actual
2135819.912023-11-2371211Actual
3802414.592025-02-2071212Actual
1194960.002023-02-207166Budget
1260783.002023-03-237164Actual
2922229.002024-07-227173Actual
2501616.002024-03-227146Actual
29633221.002024-07-227117Actual
1889218.002023-09-227126Actual
27327132.002024-05-227117Actual
27977107.002024-06-227113Actual
26370.002022-04-227164Budget
3339528.422024-10-2271112Actual
1531023.102023-05-2371411Actual
1654.002022-04-227113Actual
138970.002022-05-237164Budget
502214.002022-08-237126Actual
2095011.002023-11-237126Actual
859136.002022-11-237166Actual
1997419.002023-10-237146Actual
614718.002022-09-227126Actual
938080.002022-12-217165Budget
3678765.652025-01-2171611Actual
1184440.002023-02-207146Actual
232750.002022-06-237163Budget
3220617.782024-09-2171511Actual
39295103.012025-03-2371213Actual
1249830.002023-03-237173Budget
3522648.002024-12-217166Actual
38351123.002025-03-237114Actual
2215578.002023-12-217167Actual
3312982.902024-10-227128Actual
38734104.002025-03-237117Actual
489349.002022-08-237165Actual
15015156.002023-05-237117Actual
2877432.672024-06-2271411Actual
3176932.002024-09-217146Actual
3466564.412024-11-2271113Actual
3442649.702024-11-2271411Actual
3209769.912024-09-2171111Actual
905628.002022-12-217163Actual
3687412.462025-01-2171212Actual
3617877.002025-01-217165Actual
225061.822023-12-2171112Actual
2436813.532024-02-2071311Actual
63039.002022-04-227146Actual
1241960.002023-03-237163Budget
569032.002022-09-227163Actual
726840.002022-10-237126Budget
1334950.002023-03-237128Budget
2233322.042023-12-2171111Actual
587642.002022-09-227164Actual
1090578.002023-01-217117Actual
820256.002022-11-237115Actual
450644.002022-08-237113Actual
33221109.272024-10-2271111Actual
410047.002022-07-237166Actual
1935615.652023-09-2271411Actual
634760.002022-09-227166Budget
1460515.002023-05-237173Actual
3555244.382024-12-2171311Actual
37328106.002025-02-207165Actual
37676166.242025-02-207118Actual
997450.002022-12-217128Budget
1880698.002023-09-227165Actual
232635.002022-06-237163Actual
344424.002022-07-237163Actual
33101220.782024-10-227118Actual
3088070.782024-08-227128Actual
2325288.962024-01-217168Actual
28223106.002024-06-227165Actual
30913141.992024-08-227168Actual
2608229.002024-04-217146Actual
3664797.572025-01-2171111Actual
344550.002022-07-237163Budget
3019892.482024-07-2271613Actual
2127149.572023-11-237168Actual
1983447.002023-10-237165Actual
924272.002022-12-217164Actual
13159100.002023-03-237117Budget
3587592.482024-12-2171613Actual
2290134.002024-01-217116Actual
2271699.002024-01-217114Actual
36527248.062025-01-217118Actual
3696546.872025-01-2171113Actual
32506205.002024-10-227113Actual
806280.002022-11-237114Budget
7688107.142022-10-237118Actual
3897534.802025-03-2371211Actual
3283920.002024-10-227126Actual
497560.002022-08-237116Budget
26234140.002024-04-217167Actual
2300826.002024-01-217156Actual
371490.002022-07-237115Budget
530390.002022-08-237117Budget
2304034.002024-01-217166Actual
1677178.002023-07-237165Actual
2493534.002024-03-227116Actual
2748160.172024-05-227168Actual
3147429.002024-09-217173Actual
1635025.232023-06-2371611Actual
319990.002022-06-237118Budget
2590686.002024-04-217115Actual
1534322.042023-05-2371611Actual
456550.002022-08-237163Budget
873180.002022-11-237167Budget
1162052.002023-02-207165Actual
1208945.002023-02-207167Actual
1871360.002023-09-227164Actual
2369223.002024-02-207173Actual
1815088.962023-08-237118Actual
3132492.482024-08-2271613Actual
36588123.812025-01-217168Actual
1072160.002023-01-217146Budget
714070.002022-10-237165Actual
33009154.002024-10-227117Actual
272960.002022-06-237116Budget
11045141.992023-01-217118Actual
700180.002022-10-237164Budget
475264.002022-08-237164Actual
483364.002022-08-237115Actual
3670253.952025-01-2171311Actual
48631.002022-04-227116Actual
3519418.002024-12-217156Actual
2236122.042023-12-2171211Actual
1826935.872023-08-2371111Actual
29164109.002024-07-227163Actual
2425470.782024-02-207168Actual
1096493.002023-01-217167Actual
2241523.102023-12-2171411Actual
218850.002022-05-237168Budget
3351541.602024-10-2271113Actual
2401322.002024-02-207156Actual
2768239.062024-05-2271611Actual
20618175.002023-11-237113Actual
214396.082023-11-2371511Actual
3200582.902024-09-217128Actual

Generated 2025-05-22 04:34:18.244 UTC