[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-06-147166Budget
23191107.142024-02-127118Actual
162366.082023-07-1571211Actual
3312982.902024-11-137128Actual
1209080.002023-03-147167Budget
195316.082023-10-1471612Actual
1321980.002023-04-147167Budget
1035854.002023-02-127164Actual
1413279.872023-05-147128Actual
58335.002022-05-147136Actual
3675615.652025-02-1271511Actual
33785156.002024-12-147164Actual
164093.952023-07-1571112Actual
3844491.002025-04-147115Actual
272832.002022-07-157116Actual
3519418.002025-01-127156Actual
363360.002022-08-147164Budget
3019892.482024-08-1371613Actual
21151104.002023-12-157167Actual
3354281.962024-11-1371213Actual
3029068.002024-09-137163Actual
25225108.662024-04-137118Actual
667549.572022-10-147168Actual
2922229.002024-08-137173Actual
106450.002022-05-147168Budget
34690.002022-05-147115Budget
19708101.002023-11-147114Actual
3856424.002025-04-147126Actual
2290134.002024-02-127116Actual
3902965.652025-04-1471411Actual
1434014.592023-05-1471611Actual
3004811.402024-08-1371212Actual
394870.002022-08-147136Budget
3061737.002024-09-137136Actual
516513.002022-09-147156Actual
264740.002022-07-157165Actual
12547110.002023-04-147114Budget
264870.002022-07-157165Budget
1817870.782023-09-147128Actual
288019.272024-07-1471511Actual
3393653.002024-12-147116Actual
7432.002022-05-147163Actual
3793776.292025-03-1471611Actual
205110.002022-05-147114Budget
170870.002022-06-147136Budget
297750.002022-07-157166Budget
36434198.002025-02-127117Actual
14547114.002023-06-147163Actual
2715715.002024-06-137126Actual
35284104.002025-01-127117Actual
2545410.332024-04-1371511Actual
1564676.002023-07-157164Actual
1011580.002023-02-127113Budget
23132104.002024-02-127167Actual
3182739.002024-10-137166Actual
34132221.002024-12-147117Actual
2578327.002024-05-137173Actual
3147429.002024-10-137173Actual
1935615.652023-10-1471411Actual
1389130.002023-05-147146Actual
2605641.002024-05-137136Actual
26263.002022-05-147164Actual
1558431.002023-07-157173Actual
1096380.002023-02-127167Budget
175550.002022-06-147146Budget
2649822.042024-05-1371411Actual
3932769.672025-04-1471613Actual
522360.002022-09-147166Budget
2147223.102023-12-1571611Actual
2682798.002024-06-137113Actual
760880.002022-11-147167Budget
33042152.002024-11-137167Actual
3744280.002025-03-147136Actual
1202952.002023-03-147117Actual
1889218.002023-10-147126Actual
205608.212023-11-1471612Actual
31918124.002024-10-137167Actual
955780.002023-01-127136Budget
208085.932022-06-147118Actual
10440104.002023-02-127115Actual
2632382.902024-05-137128Actual
34344109.272024-12-1471111Actual
507229.002022-09-147136Actual
3176932.002024-10-137146Actual
536142.002022-09-147167Actual
1123376.002023-03-147113Actual
33101220.782024-11-137118Actual
834353.002022-12-157116Actual
249626.002024-04-137126Actual
2466478.002024-04-137163Actual
1162052.002023-03-147165Actual
2263091.002024-02-127163Actual
675760.002022-11-147113Budget
1194960.002023-03-147166Budget
1049580.002023-02-127165Budget
2874753.952024-07-1471311Actual
218850.002022-06-147168Budget
536270.002022-09-147167Budget
38827179.872025-04-147118Actual
464414.002022-09-147173Actual
1726814.592023-08-1471211Actual
3120799.702024-09-1371612Actual
475360.002022-09-147164Budget
577116.002022-10-147173Actual
23634105.002024-03-137163Actual
3623760.002025-02-127116Actual
13499195.002023-05-147113Actual
120228.002022-06-147163Actual
30469114.002024-09-137115Actual
152566.082023-06-1471211Actual
32660109.002024-11-137164Actual
1217179.872023-03-147118Actual
37294176.002025-03-147115Actual
3448669.912024-12-1471611Actual
34564.002022-05-147115Actual
839040.002022-12-157126Budget
667650.002022-10-147168Budget
3832320.002025-04-147173Actual
3522648.002025-01-127166Actual
1115250.002023-02-127168Budget
24194160.182024-03-137118Actual
142548.212023-05-1471211Actual
20243119.272023-11-147168Actual
174682.892023-08-1471212Actual
806280.002022-12-157114Budget
839126.002022-12-157126Actual
2396130.002024-03-137136Actual
2707164.002024-06-137165Actual
3914848.632025-04-1471112Actual
1522825.232023-06-1471111Actual
1331110.002022-06-147114Budget
2177360.002024-01-127164Actual
997554.112023-01-127128Actual
245411.822024-03-1371212Actual
3749428.002025-03-147156Actual
58470.002022-05-147136Budget
1386533.002023-05-147136Actual
38265127.002025-04-147163Actual
194290.002022-06-147117Budget
1489916.002023-06-147146Actual
19800107.002023-11-147115Actual
385059.002022-08-147116Actual
255721.822024-04-1371212Actual
29284114.002024-08-137164Actual
38351123.002025-04-147114Actual
214396.082023-12-1571511Actual
3396310.002024-12-147126Actual
913630.002023-01-127173Budget
1430819.912023-05-1471411Actual
1921549.572023-10-147168Actual
3295146.002024-11-137166Actual
33751140.002024-12-147114Actual
3817369.672025-03-1471613Actual
3233066.722024-10-1371612Actual
1123280.002023-03-147113Budget
1724022.042023-08-1471111Actual
3168870.002024-10-137116Actual
2600124.002024-05-137116Actual
3132492.482024-09-1371613Actual
2713039.002024-06-137116Actual
2756826.292024-06-1371211Actual
287350.002022-07-157146Budget
2943639.002024-08-137116Actual
2041113.532023-11-1471511Actual
1886525.002023-10-147116Actual
992680.002023-01-127118Budget
35318101.002025-01-127167Actual
2975482.902024-08-137128Actual
899960.002023-01-127113Budget
3626414.002025-02-127126Actual
489460.002022-09-147165Budget
1227850.002023-03-147168Budget
1770.002022-05-147113Budget
3864424.002025-04-147156Actual
2410293.002024-03-137117Actual
3557944.382025-01-1271411Actual
344550.002022-08-147163Budget
19622114.002023-11-147163Actual
1170068.002023-03-147116Actual
80149.002022-12-157173Actual
27977107.002024-07-147113Actual
20211107.142023-11-147128Actual
859136.002022-12-157166Actual
1241960.002023-04-147163Budget
30913141.992024-09-137168Actual
2123879.872023-12-157128Actual
11419128.002023-03-147114Actual
955839.002023-01-127136Actual
3171518.002024-10-137126Actual
2300826.002024-02-127156Actual
20183158.662023-11-147118Actual
1714855.632023-08-147128Actual
67718.002022-05-147156Actual
2842149.002024-07-147166Actual
1918295.022023-10-147128Actual
2224288.962024-01-127128Actual
812142.002022-12-157164Actual
779528.352022-11-147168Actual
3254076.002024-11-137163Actual
2992832.672024-08-1371411Actual
1466653.002023-06-147164Actual
1322045.002023-04-147167Actual
1381043.002023-05-147116Actual
826263.002022-12-157165Actual
801530.002022-12-157173Budget
1129160.002023-03-147163Budget
15015156.002023-06-147117Actual
1495730.002023-06-147166Actual
1664463.002023-08-147114Actual
1718169.262023-08-147168Actual
1137130.002023-03-147173Budget
978880.002023-01-127117Actual
12030100.002023-03-147117Budget
3805789.062025-03-1471612Actual
675639.002022-11-147113Actual
36468101.002025-02-127167Actual
3696546.872025-02-1271113Actual
1082460.002023-02-127166Budget
2413570.002024-03-137167Actual
16029104.002023-07-157167Actual
3631855.002025-02-127146Actual
1179776.002023-03-147136Actual
694277.002022-11-147114Actual
3785151.822025-03-1471311Actual
2275046.002024-02-127164Actual
2174083.002024-01-127114Actual
432075.322022-08-147118Actual
282670.002022-07-157136Budget
1635025.232023-07-1571611Actual
1115140.482023-02-127168Actual
569150.002022-10-147163Budget
2641632.672024-05-1371111Actual
53530.002022-05-147126Budget
371490.002022-08-147115Budget
266186.082024-05-1371112Actual
2762253.952024-06-1371411Actual
760772.002022-11-147167Actual
891723.812022-12-157168Actual
731759.002022-11-147136Actual
2105925.002023-12-157166Actual
2035713.532023-11-1471311Actual
736540.002022-11-147146Budget
15492187.002023-07-157113Actual
305890.002022-07-157117Budget
3241657.392024-10-1371213Actual
2721133.002024-06-137146Actual
1472575.002023-06-147115Actual
19095104.002023-10-147167Actual
2372076.002024-03-137114Actual
1815088.962023-09-147118Actual
1017360.002023-02-127163Budget
282539.002022-07-157136Actual
1868059.002023-10-147114Actual
3404332.002024-12-147156Actual
2203113.002024-01-127156Actual
13159100.002023-04-147117Budget
14009130.002023-05-147117Actual
357288.002022-08-147114Actual
958110.172022-05-147118Actual
464540.002022-09-147173Budget
3366595.002024-12-147163Actual
3917622.042025-04-1471212Actual
3814392.482025-03-1471213Actual
3016773.182024-08-1371213Actual
3437213.532024-12-1471211Actual
3634424.002025-02-127156Actual
820180.002022-12-157115Budget
1137010.002023-03-147173Actual
2608229.002024-05-137146Actual
3867652.002025-04-147166Actual

Generated 2025-06-13 18:38:46.511 UTC