[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-05-2271511Actual
970750.002022-12-217166Budget
483490.002022-08-237115Budget
215316.082023-11-2371112Actual
2003235.002023-10-237166Actual
1297235.002023-03-237146Actual
2197954.002023-12-217136Actual
194190.002022-05-237117Actual
2398722.002024-02-207146Actual
3117428.422024-08-2271212Actual
1096493.002023-01-217167Actual
569032.002022-09-227163Actual
1123376.002023-02-207113Actual
1724022.042023-07-2371111Actual
162366.082023-06-2371211Actual
11559100.002023-02-207115Budget
3212522.042024-09-2171211Actual
3626414.002025-01-217126Actual
1260690.002023-03-237164Budget
1614982.902023-06-237168Actual
120228.002022-05-237163Actual
700180.002022-10-237164Budget
1868059.002023-09-227114Actual
642880.002022-09-227117Actual
352540.002022-07-237173Budget
175550.002022-05-237146Budget
3897534.802025-03-2371211Actual
886061.692022-11-237128Actual
344550.002022-07-237163Budget
6569137.452022-09-227118Actual
726840.002022-10-237126Budget
2295666.002024-01-217136Actual
2333915.652024-01-2171211Actual
245723.952024-02-2071612Actual
507229.002022-08-237136Actual
30852296.542024-08-227118Actual
265255.012024-04-2171511Actual
1067480.002023-01-217136Budget
3702392.482025-01-2171613Actual
2975482.902024-07-227128Actual
3454569.912024-11-2271112Actual
2762253.952024-05-2271411Actual
194290.002022-05-237117Budget
489349.002022-08-237165Actual
2713039.002024-05-227116Actual
675639.002022-10-237113Actual
389940.002022-07-237126Budget
27768.002022-06-237126Actual
37081215.002025-02-207113Actual
1579833.002023-06-237116Actual
3793776.292025-02-2071611Actual
3244864.412024-09-2171613Actual
27919110.032024-05-2271613Actual
2044423.102023-10-2371611Actual
311870.002022-06-237167Budget
3283920.002024-10-227126Actual
793550.002022-11-237163Budget
475360.002022-08-237164Budget
3623760.002025-01-217116Actual
3864424.002025-03-237156Actual
2339323.102024-01-2171411Actual
14547114.002023-05-237163Actual
2300826.002024-01-217156Actual
848640.002022-11-237146Budget
165814.002022-05-237126Actual
35318101.002024-12-217167Actual
891723.812022-11-237168Actual
475264.002022-08-237164Actual
282539.002022-06-237136Actual
497423.002022-08-237116Actual
253736.082024-03-2271211Actual
34344109.272024-11-2271111Actual
3572525.232024-12-2171212Actual
25940105.002024-04-217165Actual
7688107.142022-10-237118Actual
305760.002022-06-237117Actual
3502890.002024-12-217165Actual
28600110.172024-06-227128Actual
432075.322022-07-237118Actual
58470.002022-04-227136Budget
28513100.002024-06-227167Actual
3064332.002024-08-227146Actual
1673796.002023-07-237115Actual
356069.272024-12-2171511Actual
3466564.412024-11-2271113Actual
3917622.042025-03-2371212Actual
37294176.002025-02-207115Actual
595890.002022-09-227115Budget
3333660.332024-10-2271611Actual
20090100.002023-10-237117Actual
736540.002022-10-237146Budget
1374970.002023-04-227165Actual
2842149.002024-06-227166Actual
853340.002022-11-237156Budget
1090578.002023-01-217117Actual
1287618.002023-03-237126Actual
2077251.002023-11-237164Actual
522241.002022-08-237166Actual
11418110.002023-02-207114Budget
1481834.002023-05-237116Actual
3316279.872024-10-227168Actual
3114649.702024-08-2271112Actual
867164.002022-11-237117Actual
324641.992022-06-237128Actual
464540.002022-08-237173Budget
1227850.002023-02-207168Budget
2035713.532023-10-2371311Actual
820180.002022-11-237115Budget
2227448.052023-12-217168Actual
3176932.002024-09-217146Actual
244226.082024-02-2071511Actual
26947234.002024-05-227114Actual
1892039.002023-09-227136Actual
2206349.002023-12-217166Actual
2768239.062024-05-2271611Actual
2478354.002024-03-227164Actual
371490.002022-07-237115Budget
1241960.002023-03-237163Budget
1599578.002023-06-237117Actual
282670.002022-06-237136Budget
3557944.382024-12-2171411Actual
839126.002022-11-237126Actual
3153685.002024-09-217164Actual
681440.002022-10-237163Actual
3602431.002025-01-217173Actual
259148.002022-06-237115Actual
2499030.002024-03-227136Actual
3168870.002024-09-217116Actual
787744.002022-11-237113Actual
259290.002022-06-237115Budget
3894797.572025-03-2371111Actual
1573944.002023-06-237165Actual
801530.002022-11-237173Budget
34781150.002024-12-217113Actual
614718.002022-09-227126Actual
2883465.652024-06-2271611Actual
3129346.872024-08-2271213Actual
2141225.232023-11-2371411Actual
67718.002022-04-227156Actual
731880.002022-10-237136Budget
2608229.002024-04-217146Actual
63039.002022-04-227146Actual
14514109.002023-05-237113Actual
1057654.002023-01-217116Actual
3908952.892025-03-2371611Actual
569150.002022-09-227163Budget
212950.002022-05-237128Budget
214396.082023-11-2371511Actual
1174840.002023-02-207126Budget
1049580.002023-01-217165Budget
424070.002022-07-237167Budget
277730.002022-06-237126Budget
147090.002022-05-237115Budget
1362188.002023-04-227114Actual
918480.002022-12-217114Budget
760880.002022-10-237167Budget
436854.112022-07-237128Actual
1365476.002023-04-227164Actual
2203113.002023-12-217156Actual
3522648.002024-12-217166Actual
3508732.002024-12-217116Actual
1003338.962022-12-217168Actual
232750.002022-06-237163Budget
3220617.782024-09-2171511Actual
1531023.102023-05-2371411Actual
3684639.062025-01-2171112Actual
1693722.002023-07-237156Actual
1137130.002023-02-207173Budget
587642.002022-09-227164Actual
2280964.002024-01-217115Actual
1654.002022-04-227113Actual
30913141.992024-08-227168Actual
511940.002022-08-237146Budget
13300107.142023-03-237118Actual
1691130.002023-07-237146Actual
1179776.002023-02-207136Actual
3097259.272024-08-2271111Actual
3569742.252024-12-2171112Actual
31382193.002024-09-217113Actual
2263091.002024-01-217163Actual
1035990.002023-01-217164Budget
1416588.962023-04-227168Actual
1561255.002023-06-237114Actual
3631855.002025-01-217146Actual
3088070.782024-08-227128Actual
2682798.002024-05-227113Actual
642790.002022-09-227117Budget
40470.002022-04-227165Budget
1184560.002023-02-207146Budget
28479176.002024-06-227117Actual
174411.822023-07-2371112Actual
20499.002022-04-227114Actual
2401322.002024-02-207156Actual
2721133.002024-05-227146Actual
34166128.002024-11-227167Actual
2892110.332024-06-2271212Actual
601742.002022-09-227165Actual
1706183.002023-07-237167Actual
3070144.002024-08-227166Actual
4693110.002022-08-237114Budget
2425470.782024-02-207168Actual
2874753.952024-06-2271311Actual
3198122.302022-06-237118Actual
3404332.002024-11-227156Actual
10906100.002023-01-217117Budget
1871360.002023-09-227164Actual
185029.272023-08-2371612Actual
3675615.652025-01-2171511Actual
38734104.002025-03-237117Actual
1179880.002023-02-207136Budget
208190.002022-05-237118Budget
3105444.382024-08-2271411Actual
3741422.002025-02-207126Actual
1460515.002023-05-237173Actual
886150.002022-11-237128Budget
3354281.962024-10-2271213Actual
180240.002022-05-237156Budget
13159100.002023-03-237117Budget
7550.002022-04-227163Budget
3805789.062025-02-2071612Actual
3448669.912024-11-2271611Actual
229288.002024-01-217126Actual
3058915.002024-08-227126Actual
648856.002022-09-227167Actual
31918124.002024-09-217167Actual
174987.142023-07-2371612Actual
26200195.002024-04-217117Actual
978880.002022-12-217117Actual
2895467.782024-06-2271612Actual
3900239.062025-03-2371311Actual
628921.002022-09-227156Actual
2445529.482024-02-2071611Actual
1992015.002023-10-237126Actual
158256.002023-06-237126Actual
1371586.002023-04-227115Actual
530390.002022-08-237117Budget
806280.002022-11-237114Budget
32753152.002024-10-227165Actual
30256150.002024-08-227113Actual
1714855.632023-07-237128Actual
20243119.272023-10-237168Actual
1732217.782023-07-2371411Actual
3286748.002024-10-227136Actual
3555244.382024-12-2171311Actual
624340.002022-09-227146Budget
28572148.052024-06-227118Actual
2756826.292024-05-2271211Actual
13499195.002023-04-227113Actual
1235880.002023-03-237113Budget
997554.112022-12-217128Actual
2966778.002024-07-227167Actual
19154173.812023-09-227118Actual
18560145.002023-09-227113Actual
3876871.002025-03-237167Actual
3442649.702024-11-2271411Actual
32038110.172024-09-217168Actual
12688100.002023-03-237115Budget
661750.002022-09-227128Budget
3291924.002024-10-227156Actual
1688566.002023-07-237136Actual
144566.082023-04-2271612Actual
31977220.782024-09-217118Actual
768980.002022-10-237118Budget
225061.822023-12-2171112Actual
1072160.002023-01-217146Budget
3372344.002024-11-227173Actual
3281253.002024-10-227116Actual
2516693.002024-03-227167Actual
1430819.912023-04-2271411Actual

Generated 2025-05-22 12:45:30.988 UTC