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

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-08-247173Actual
161160.002022-05-247116Budget
305890.002022-06-247117Budget
3327622.042024-10-2371311Actual
2691949.002024-05-237173Actual
2466478.002024-03-237163Actual
3008158.212024-07-2371612Actual
475360.002022-08-247164Budget
2756826.292024-05-2371211Actual
282670.002022-06-247136Budget
812142.002022-11-247164Actual
158256.002023-06-247126Actual
424070.002022-07-247167Budget
1886525.002023-09-237116Actual
106450.002022-04-237168Budget
587760.002022-09-237164Budget
205110.002022-04-237114Budget
2165478.002023-12-227163Actual
2177360.002023-12-227164Actual
2673757.392024-04-2271213Actual
2044423.102023-10-2471611Actual
1115140.482023-01-227168Actual
14547114.002023-05-247163Actual
2721133.002024-05-237146Actual
2996165.652024-07-2371611Actual
1677178.002023-07-247165Actual
30410152.002024-08-237164Actual
164093.952023-06-2471112Actual
68958.002022-10-247173Actual
3291924.002024-10-237156Actual
20183158.662023-10-247118Actual
624340.002022-09-237146Budget
3147429.002024-09-227173Actual
507170.002022-08-247136Budget
7432.002022-04-237163Actual
2874753.952024-06-2371311Actual
3519418.002024-12-227156Actual
330450.002022-06-247168Budget
2957552.002024-07-237166Actual
820256.002022-11-247115Actual
2434111.402024-02-2171211Actual
3469246.872024-11-2371213Actual
25940105.002024-04-227165Actual
232750.002022-06-247163Budget
297642.002022-06-247166Actual
3357381.962024-10-2371613Actual
3805789.062025-02-2171612Actual
3555244.382024-12-2271311Actual
1017232.002023-01-227163Actual
2838924.002024-06-237156Actual
35933205.002025-01-227113Actual
848640.002022-11-247146Budget
87670.002022-04-237167Budget
2275046.002024-01-227164Actual
642790.002022-09-237117Budget
563044.002022-09-237113Actual
1174840.002023-02-217126Budget
3623760.002025-01-227116Actual
29633221.002024-07-237117Actual
12829.002022-05-247173Actual
13499195.002023-04-237113Actual
3345677.362024-10-2371612Actual
614718.002022-09-237126Actual
3209769.912024-09-2271111Actual
3066918.002024-08-237156Actual
891723.812022-11-247168Actual
1174930.002023-02-217126Actual
955780.002022-12-227136Budget
839040.002022-11-247126Budget
23600166.002024-02-217113Actual
475264.002022-08-247164Actual
324641.992022-06-247128Actual
214396.082023-11-2471511Actual
205032.892023-10-2471112Actual
3782411.402025-02-2171211Actual
33877137.002024-11-237165Actual
37676166.242025-02-217118Actual
15015156.002023-05-247117Actual
2103020.002023-11-247156Actual
1297360.002023-03-247146Budget
3241657.392024-09-2271213Actual
946170.002022-12-227116Budget
48760.002022-04-237116Budget
180114.002022-05-247156Actual
2105925.002023-11-247166Actual
12547110.002023-03-247114Budget
186150.002022-05-247166Budget
2263091.002024-01-227163Actual
760880.002022-10-247167Budget
992680.002022-12-227118Budget
1764823.002023-08-247173Actual
3179528.002024-09-227156Actual
1189140.002023-02-217156Budget
1894629.002023-09-237146Actual
37704141.992025-02-217128Actual
2038414.592023-10-2471411Actual
2726954.002024-05-237166Actual
634760.002022-09-237166Budget
174411.822023-07-2471112Actual
853340.002022-11-247156Budget
1688566.002023-07-247136Actual
3437213.532024-11-2371211Actual
379059.272025-02-2171511Actual
418290.002022-07-247117Budget
1035990.002023-01-227164Budget
2183286.002023-12-227115Actual
2174083.002023-12-227114Actual
37115146.002025-02-217163Actual
1558431.002023-06-247173Actual
522241.002022-08-247166Actual
2748160.172024-05-237168Actual
965240.002022-12-227156Budget
138970.002022-05-247164Budget
144262.892023-04-2371212Actual
48631.002022-04-237116Actual
3442649.702024-11-2371411Actual
3696546.872025-01-2271113Actual
1389130.002023-04-237146Actual
21151104.002023-11-247167Actual
1057780.002023-01-227116Budget
950818.002022-12-227126Actual
1983447.002023-10-247165Actual
26263.002022-04-237164Actual
33221109.272024-10-2371111Actual
1067376.002023-01-227136Actual
35757111.402024-12-2271612Actual
1359336.002023-04-237173Actual
3678765.652025-01-2271611Actual
913630.002022-12-227173Budget
194742.892023-09-2371112Actual
1880698.002023-09-237165Actual
2298216.002024-01-227146Actual
3283920.002024-10-237126Actual
3569742.252024-12-2271112Actual
3920989.062025-03-2471612Actual
14514109.002023-05-247113Actual
2410293.002024-02-217117Actual
2083188.002023-11-247115Actual
768980.002022-10-247118Budget
357288.002022-07-247114Actual
2147223.102023-11-2471611Actual
1667846.002023-07-247164Actual
410047.002022-07-247166Actual
14104107.142023-04-237118Actual
3626414.002025-01-227126Actual
2333915.652024-01-2271211Actual
3802414.592025-02-2171212Actual
20618175.002023-11-247113Actual
19800107.002023-10-247115Actual
2833780.002024-06-237136Actual
1994836.002023-10-247136Actual
3584392.482024-12-2271213Actual
34344109.272024-11-2371111Actual
2097846.002023-11-247136Actual
3817369.672025-02-2171613Actual
464540.002022-08-247173Budget
3061737.002024-08-237136Actual
27039131.002024-05-237115Actual
239338.002024-02-217126Actual
1776861.002023-08-247115Actual
3905611.402025-03-2471511Actual
2572389.002024-04-227163Actual
2937776.002024-07-237165Actual
2127149.572023-11-247168Actual
3399143.002024-11-237136Actual
502340.002022-08-247126Budget
142548.212023-04-2371211Actual
1340860.172023-03-247168Actual
746950.002022-10-247166Budget
3312982.902024-10-237128Actual
305760.002022-06-247117Actual
2540017.782024-03-2371311Actual
15108108.662023-05-247118Actual
694277.002022-10-247114Actual
1162052.002023-02-217165Actual
3699273.182025-01-2271213Actual
1082535.002023-01-227166Actual
3897534.802025-03-2471211Actual
516513.002022-08-247156Actual
755090.002022-10-247117Budget
2095011.002023-11-247126Actual
873256.002022-11-247167Actual
2990139.062024-07-2371311Actual
36144158.002025-01-227115Actual
555043.512022-08-247168Actual
731759.002022-10-247136Actual
3168870.002024-09-227116Actual
569150.002022-09-237163Budget
3549768.852024-12-2271111Actual
2545410.332024-03-2371511Actual
3799644.382025-02-2171112Actual
1334950.002023-03-247128Budget
1770968.002023-08-247164Actual
1664463.002023-07-247114Actual
240615.002022-06-247173Actual
165930.002022-05-247126Budget
100637.452022-04-237128Actual
2780156.082024-05-2371612Actual
2381370.002024-02-217115Actual
34225128.362024-11-237118Actual
2946318.002024-07-237126Actual
3366595.002024-11-237163Actual
741112.002022-10-247156Actual
33042152.002024-10-237167Actual
2186547.002023-12-227165Actual
2236122.042023-12-2271211Actual
319990.002022-06-247118Budget
24194160.182024-02-217118Actual
19095104.002023-09-237167Actual
95990.002022-04-237118Budget
81890.002022-04-237117Budget
1463366.002023-05-247114Actual
28479176.002024-06-237117Actual
3888895.022025-03-247168Actual
3514275.002024-12-227136Actual
2487661.002024-03-237165Actual
970623.002022-12-227166Actual
787744.002022-11-247113Actual
292040.002022-06-247156Budget
2507443.002024-03-237166Actual
2475088.002024-03-237114Actual
1702793.002023-07-247117Actual
3034839.002024-08-237173Actual
3832320.002025-03-247173Actual
173493.952023-07-2471511Actual
175550.002022-05-247146Budget
195316.082023-09-2371612Actual
1137130.002023-02-217173Budget
1487360.002023-05-247136Actual
787660.002022-11-247113Budget
3573110.002022-07-247114Budget
522360.002022-08-247166Budget
834353.002022-11-247116Actual
6569137.452022-09-237118Actual
2584566.002024-04-227164Actual
675639.002022-10-247113Actual
264870.002022-06-247165Budget
1184560.002023-02-217146Budget
3457328.422024-11-2371212Actual
36527248.062025-01-227118Actual
1170068.002023-02-217116Actual
153070.002022-05-247165Budget
3667544.382025-01-2271211Actual
2869268.852024-06-2371111Actual
144566.082023-04-2371612Actual
648770.002022-09-237167Budget
1123376.002023-02-217113Actual
1865218.002023-09-237173Actual
67718.002022-04-237156Actual
3487329.002024-12-227173Actual
36468101.002025-01-227167Actual
1179880.002023-02-217136Budget
3508732.002024-12-227116Actual
1475947.002023-05-247165Actual
1362188.002023-04-237114Actual
1693722.002023-07-247156Actual
3254076.002024-10-237163Actual
4693110.002022-08-247114Budget
251036.002022-06-247164Actual
1076717.002023-01-227156Actual
436854.112022-07-247128Actual
2901355.642024-06-2371113Actual
1892039.002023-09-237136Actual
1049580.002023-01-227165Budget
661637.452022-09-237128Actual
1147993.002023-02-217164Actual
34166128.002024-11-237167Actual
1599578.002023-06-247117Actual
1932914.592023-09-2371311Actual
394870.002022-07-247136Budget

Generated 2025-05-23 08:20:20.676 UTC