[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592023-06-2171411Actual
1035854.002023-01-197164Actual
35284104.002024-12-197117Actual
736540.002022-10-217146Budget
33785156.002024-11-207164Actual
19154173.812023-09-207118Actual
3805789.062025-02-1871612Actual
185029.272023-08-2171612Actual
251170.002022-06-217164Budget
67840.002022-04-207156Budget
2425470.782024-02-187168Actual
13159100.002023-03-217117Budget
1791652.002023-08-217136Actual
2872015.652024-06-2071211Actual
950818.002022-12-197126Actual
165814.002022-05-217126Actual
25132109.002024-03-207117Actual
1227850.002023-02-187168Budget
28572148.052024-06-207118Actual
344424.002022-07-217163Actual
3859256.002025-03-217136Actual
773623.812022-10-217128Actual
404230.002022-07-217156Budget
1599578.002023-06-217117Actual
3399143.002024-11-207136Actual
432190.002022-07-217118Budget
3212522.042024-09-1971211Actual
1413279.872023-04-207128Actual
14043117.002023-04-207167Actual
1249913.002023-03-217173Actual
3623760.002025-01-197116Actual
3286748.002024-10-207136Actual
25225108.662024-03-207118Actual
1994836.002023-10-217136Actual
1826935.872023-08-2171111Actual
938080.002022-12-197165Budget
2284288.002024-01-197165Actual
208190.002022-05-217118Budget
984680.002022-12-197167Budget
15108108.662023-05-217118Actual
1282854.002023-03-217116Actual
1817870.782023-08-217128Actual
3182739.002024-09-197166Actual
2602811.002024-04-197126Actual
722170.002022-10-217116Budget
3088070.782024-08-207128Actual
3445315.652024-11-2071511Actual
2901355.642024-06-2071113Actual
2336619.912024-01-1971311Actual
3514275.002024-12-197136Actual
2869268.852024-06-2071111Actual
23600166.002024-02-187113Actual
3058915.002024-08-207126Actual
2647122.042024-04-1971311Actual
2038414.592023-10-2171411Actual
3200582.902024-09-197128Actual
601742.002022-09-207165Actual
714070.002022-10-217165Actual
667549.572022-09-207168Actual
3129346.872024-08-2071213Actual
1292580.002023-03-217136Budget
456550.002022-08-217163Budget
3631855.002025-01-197146Actual
2300826.002024-01-197156Actual
2003235.002023-10-217166Actual
30410152.002024-08-207164Actual
26861117.002024-05-207163Actual
3779660.332025-02-1871111Actual
1516979.872023-05-217168Actual
3097259.272024-08-2071111Actual
1334950.002023-03-217128Budget
255721.822024-03-2071212Actual
37201117.002025-02-187114Actual
511940.002022-08-217146Budget
3552534.802024-12-1971211Actual
180114.002022-05-217156Actual
23191107.142024-01-197118Actual
29040138.102024-06-2071213Actual
2992832.672024-07-2071411Actual
3327622.042024-10-2071311Actual
3105444.382024-08-2071411Actual
1921549.572023-09-207168Actual
2224288.962023-12-197128Actual
1194853.002023-02-187166Actual
1359336.002023-04-207173Actual
3637627.002025-01-197166Actual
3761793.002025-02-187167Actual
3932769.672025-03-2171613Actual
4692120.002022-08-217114Actual
2472218.002024-03-207173Actual
229288.002024-01-197126Actual
7688107.142022-10-217118Actual
34935135.002024-12-197164Actual
2499030.002024-03-207136Actual
3811662.662025-02-1871113Actual
3802414.592025-02-1871212Actual
1434014.592023-04-2071611Actual
14514109.002023-05-217113Actual
58470.002022-04-207136Budget
522241.002022-08-217166Actual
853340.002022-11-217156Budget
244226.082024-02-1871511Actual
399540.002022-07-217146Budget
1667846.002023-07-217164Actual
10439100.002023-01-197115Budget
667650.002022-09-207168Budget
423956.002022-07-217167Actual
251036.002022-06-217164Actual
2372076.002024-02-187114Actual
3345677.362024-10-2071612Actual
146990.002022-05-217115Actual
3289345.002024-10-207146Actual
38827179.872025-03-217118Actual
1322045.002023-03-217167Actual
2578327.002024-04-197173Actual
2100435.002023-11-217146Actual
2127149.572023-11-217168Actual
1227748.052023-02-187168Actual
859050.002022-11-217166Budget
2600124.002024-04-197116Actual
2762253.952024-05-2071411Actual
1389130.002023-04-207146Actual
960526.002022-12-197146Actual
245411.822024-02-1871212Actual
1691130.002023-07-217146Actual
184703.952023-08-2171112Actual
708170.002022-10-217115Actual
2086488.002023-11-217165Actual
10906100.002023-01-197117Budget
1463366.002023-05-217114Actual
3602431.002025-01-197173Actual
3366595.002024-11-207163Actual
1587922.002023-06-217146Actual
1579833.002023-06-217116Actual
205608.212023-10-2171612Actual
3407433.002024-11-207166Actual
11419128.002023-02-187114Actual
226970.002022-06-217113Budget
1422622.042023-04-2071111Actual
38351123.002025-03-217114Actual
37704141.992025-02-187128Actual
58335.002022-04-207136Actual
2123879.872023-11-217128Actual
218731.382022-05-217168Actual
1156072.002023-02-187115Actual
595772.002022-09-207115Actual
282670.002022-06-217136Budget
4693110.002022-08-217114Budget
311870.002022-06-217167Budget
34781150.002024-12-197113Actual
11045141.992023-01-197118Actual
2957552.002024-07-207166Actual
1383713.002023-04-207126Actual
1712099.572023-07-217118Actual
1788813.002023-08-217126Actual
1254685.002023-03-217114Actual
21117104.002023-11-217117Actual
3168870.002024-09-197116Actual
2516693.002024-03-207167Actual
37294176.002025-02-187115Actual
1076840.002023-01-197156Budget
450760.002022-08-217113Budget
3672944.382025-01-1971411Actual
32660109.002024-10-207164Actual
240615.002022-06-217173Actual
2892110.332024-06-2071212Actual
2764917.782024-05-2071511Actual
27420220.782024-05-207118Actual
29726205.632024-07-207118Actual
2954321.002024-07-207156Actual
1217179.872023-02-187118Actual
1235972.002023-03-217113Actual
214396.082023-11-2171511Actual
3259829.002024-10-207173Actual
1799933.002023-08-217166Actual
1552691.002023-06-217163Actual
3897534.802025-03-2171211Actual
3238934.592024-09-1971113Actual
1569.002022-04-207173Actual
2000015.002023-10-217156Actual
1832417.782023-08-2171311Actual
2171220.002023-12-197173Actual
3217927.362024-09-1971411Actual
1129160.002023-02-187163Budget
2295666.002024-01-197136Actual
18560145.002023-09-207113Actual
287350.002022-06-217146Budget
1374970.002023-04-207165Actual
1161980.002023-02-187165Budget
256036.082024-03-2071612Actual
2813093.002024-06-207164Actual
2788795.992024-05-2071213Actual
801530.002022-11-217173Budget
3472381.962024-11-2071613Actual
1935615.652023-09-2071411Actual
282539.002022-06-217136Actual
502340.002022-08-217126Budget
232750.002022-06-217163Budget
3793776.292025-02-1871611Actual
2540017.782024-03-2071311Actual
681440.002022-10-217163Actual
3508732.002024-12-197116Actual
992782.902022-12-197118Actual
483364.002022-08-217115Actual
194742.892023-09-2071112Actual
2774166.722024-05-2071112Actual
2455110.002022-06-217114Budget
1221954.112023-02-187128Actual
3114649.702024-08-2071112Actual
200070.002022-05-217167Budget
27919110.032024-05-2071613Actual
1992015.002023-10-217126Actual
100637.452022-04-207128Actual
22596156.002024-01-197113Actual
27977107.002024-06-207113Actual
1049580.002023-01-197165Budget
2103020.002023-11-217156Actual
1189140.002023-02-187156Budget
1076717.002023-01-197156Actual
27768.002022-06-217126Actual
2501616.002024-03-207146Actual
128330.002022-05-217173Budget
2369223.002024-02-187173Actual
619565.002022-09-207136Actual
997554.112022-12-197128Actual
288019.272024-06-2071511Actual
170759.002022-05-217136Actual
385059.002022-07-217116Actual
1170068.002023-02-187116Actual
2990139.062024-07-2071311Actual
2404443.002024-02-187166Actual
3817369.672025-02-1871613Actual
3233066.722024-09-1971612Actual
389940.002022-07-217126Budget
334238.212024-10-2071212Actual
37328106.002025-02-187165Actual
37115146.002025-02-187163Actual
1025214.002023-01-197173Actual
20090100.002023-10-217117Actual
12688100.002023-03-217115Budget
1729522.042023-07-2171311Actual
31382193.002024-09-197113Actual
2345229.482024-01-1971611Actual
2922229.002024-07-207173Actual
675760.002022-10-217113Budget
544296.542022-08-217118Actual
464414.002022-08-217173Actual
2092344.002023-11-217116Actual
404113.002022-07-217156Actual
180240.002022-05-217156Budget
2375451.002024-02-187164Actual
253736.082024-03-2071211Actual
277697.142024-05-2071212Actual
152566.082023-05-2171211Actual
779640.002022-10-217168Budget
3626414.002025-01-197126Actual
34166128.002024-11-207167Actual
2828275.002024-06-207116Actual
195012.892023-09-2071212Actual
5819110.002022-09-207114Budget
1067480.002023-01-197136Budget
1706183.002023-07-217167Actual
2786046.872024-05-2071113Actual
12829.002022-05-217173Actual
31977220.782024-09-197118Actual
17676110.002023-08-217114Actual
2534525.232024-03-2071111Actual
2133022.042023-11-2171111Actual

Generated 2025-05-20 06:32:56.545 UTC