[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-06-2371111Actual
2321970.782024-01-217128Actual
1504978.002023-05-237167Actual
3058915.002024-08-227126Actual
2186547.002023-12-217165Actual
19589195.002023-10-237113Actual
2138517.782023-11-2371311Actual
1729522.042023-07-2371311Actual
18560145.002023-09-227113Actual
80149.002022-11-237173Actual
2922229.002024-07-227173Actual
33009154.002024-10-227117Actual
2436813.532024-02-2071311Actual
2200539.002023-12-217146Actual
1614982.902023-06-237168Actual
35249.002022-07-237173Actual
955780.002022-12-217136Budget
2263091.002024-01-217163Actual
3223865.652024-09-2171611Actual
194290.002022-05-237117Budget
10301110.002023-01-217114Budget
3345677.362024-10-2271612Actual
2907246.872024-06-2271613Actual
812142.002022-11-237164Actual
3176932.002024-09-217146Actual
154023.952023-05-2371112Actual
3457328.422024-11-2271212Actual
1994836.002023-10-237136Actual
1667846.002023-07-237164Actual
642790.002022-09-227117Budget
28011122.002024-06-227163Actual
29130176.002024-07-227113Actual
3291924.002024-10-227156Actual
2774166.722024-05-2271112Actual
21117104.002023-11-237117Actual
87670.002022-04-227167Budget
667549.572022-09-227168Actual
19622114.002023-10-237163Actual
21621109.002023-12-217113Actual
2475088.002024-03-227114Actual
27977107.002024-06-227113Actual
624223.002022-09-227146Actual
418290.002022-07-237117Budget
1260690.002023-03-237164Budget
609932.002022-09-227116Actual
2165478.002023-12-217163Actual
456550.002022-08-237163Budget
138848.002022-05-237164Actual
3254076.002024-10-227163Actual
2192439.002023-12-217116Actual
970623.002022-12-217166Actual
1249830.002023-03-237173Budget
3372344.002024-11-227173Actual
812080.002022-11-237164Budget
1764823.002023-08-237173Actual
3407433.002024-11-227166Actual
1208945.002023-02-207167Actual
3141668.002024-09-217163Actual
2398722.002024-02-207146Actual
722035.002022-10-237116Actual
1374970.002023-04-227165Actual
3587592.482024-12-2171613Actual
29040138.102024-06-2271213Actual
1796820.002023-08-237156Actual
288019.272024-06-2271511Actual
40349.002022-04-227165Actual
839126.002022-11-237126Actual
918555.002022-12-217114Actual
1025330.002023-01-217173Budget
319990.002022-06-237118Budget
287223.002022-06-237146Actual
3678765.652025-01-2171611Actual
867164.002022-11-237117Actual
689430.002022-10-237173Budget
253736.082024-03-2271211Actual
3198122.302022-06-237118Actual
164663.952023-06-2371612Actual
2813093.002024-06-227164Actual
229288.002024-01-217126Actual
53416.002022-04-227126Actual
563044.002022-09-227113Actual
1983447.002023-10-237165Actual
768980.002022-10-237118Budget
1194853.002023-02-207166Actual
3147429.002024-09-217173Actual
2215578.002023-12-217167Actual
2723721.002024-05-227156Actual
1161980.002023-02-207165Budget
1109250.002023-01-217128Budget
3905611.402025-03-2371511Actual
918480.002022-12-217114Budget
3602431.002025-01-217173Actual
1590533.002023-06-237156Actual
3354281.962024-10-2271213Actual
1292651.002023-03-237136Actual
195316.082023-09-2271612Actual
3117428.422024-08-2271212Actual
10440104.002023-01-217115Actual
1492527.002023-05-237156Actual
2748160.172024-05-227168Actual
34901163.002024-12-217114Actual
404113.002022-07-237156Actual
20618175.002023-11-237113Actual
2244725.232023-12-2171611Actual
21210195.022023-11-237118Actual
489460.002022-08-237165Budget
2572389.002024-04-217163Actual
1587922.002023-06-237146Actual
184703.952023-08-2371112Actual
3061737.002024-08-227136Actual
731759.002022-10-237136Actual
1067376.002023-01-217136Actual
3814392.482025-02-2071213Actual
1835122.042023-08-2371411Actual
3569742.252024-12-2171112Actual
35757111.402024-12-2171612Actual
511820.002022-08-237146Actual
873256.002022-11-237167Actual
1217179.872023-02-207118Actual
3120799.702024-08-2271612Actual
1391722.002023-04-227156Actual
2345229.482024-01-2171611Actual
577040.002022-09-227173Budget
1906185.002023-09-227117Actual
2238825.232023-12-2171311Actual
2035713.532023-10-2371311Actual
25225108.662024-03-227118Actual
2141225.232023-11-2371411Actual
19095104.002023-09-227167Actual
1865218.002023-09-227173Actual
773623.812022-10-237128Actual
7432.002022-04-227163Actual
205110.002022-04-227114Budget
1362188.002023-04-227114Actual
2990139.062024-07-2271311Actual
23191107.142024-01-217118Actual
587642.002022-09-227164Actual
13499195.002023-04-227113Actual
2610817.002024-04-217156Actual
11419128.002023-02-207114Actual
2877432.672024-06-2271411Actual
106349.572022-04-227168Actual
2682798.002024-05-227113Actual
1322045.002023-03-237167Actual
3552534.802024-12-2171211Actual
33751140.002024-11-227114Actual
2147223.102023-11-2371611Actual
1241960.002023-03-237163Budget
3917622.042025-03-2371212Actual
595890.002022-09-227115Budget
3563837.992024-12-2171611Actual
344424.002022-07-237163Actual
1799933.002023-08-237166Actual
2038414.592023-10-2371411Actual
1629014.592023-06-2371411Actual
1780268.002023-08-237165Actual
3859256.002025-03-237136Actual
385160.002022-07-237116Budget
714070.002022-10-237165Actual
3437213.532024-11-2271211Actual
3316279.872024-10-227168Actual
2883465.652024-06-2271611Actual
1475947.002023-05-237165Actual
984530.002022-12-217167Actual
891840.002022-11-237168Budget
760880.002022-10-237167Budget
389940.002022-07-237126Budget
1156072.002023-02-207115Actual
938080.002022-12-217165Budget
5819110.002022-09-227114Budget
394870.002022-07-237136Budget
1880698.002023-09-227165Actual
1918295.022023-09-227128Actual
35318101.002024-12-217167Actual
3844491.002025-03-237115Actual
40470.002022-04-227165Budget
32038110.172024-09-217168Actual
549138.962022-08-237128Actual
2493534.002024-03-227116Actual
291923.002022-06-237156Actual
2721133.002024-05-227146Actual
489349.002022-08-237165Actual
3675615.652025-01-2171511Actual
2937776.002024-07-227165Actual
1072160.002023-01-217146Budget
432190.002022-07-237118Budget
2410293.002024-02-207117Actual
33785156.002024-11-227164Actual
174682.892023-07-2371212Actual
3114649.702024-08-2271112Actual
563160.002022-09-227113Budget
1334855.632023-03-237128Actual
2431331.612024-02-2071111Actual
344550.002022-07-237163Budget
3696546.872025-01-2171113Actual
3867652.002025-03-237166Actual
277730.002022-06-237126Budget
2268831.002024-01-217173Actual
11559100.002023-02-207115Budget
3212522.042024-09-2171211Actual
3799644.382025-02-2071112Actual
1841119.912023-08-2371611Actual
1693722.002023-07-237156Actual
195012.892023-09-2271212Actual
2372076.002024-02-207114Actual
741112.002022-10-237156Actual
36085152.002025-01-217164Actual
1184440.002023-02-207146Actual
28513100.002024-06-227167Actual
13533100.002023-04-227163Actual
27420220.782024-05-227118Actual
3522648.002024-12-217166Actual
265255.012024-04-2171511Actual
33221109.272024-10-2271111Actual
35284104.002024-12-217117Actual
2578327.002024-04-217173Actual
1821082.902023-08-237168Actual
3016773.182024-07-2271213Actual
2756826.292024-05-2271211Actual
17556124.002023-08-237113Actual
3805789.062025-02-2071612Actual
3281253.002024-10-227116Actual
363360.002022-07-237164Budget
1090578.002023-01-217117Actual
2830916.002024-06-227126Actual
2434111.402024-02-2071211Actual
2455110.002022-06-237114Budget
3802414.592025-02-2071212Actual
324641.992022-06-237128Actual
1287618.002023-03-237126Actual
436950.002022-07-237128Budget
2224288.962023-12-217128Actual
36434198.002025-01-217117Actual
30913141.992024-08-227168Actual
2396130.002024-02-207136Actual
2946318.002024-07-227126Actual
1868059.002023-09-227114Actual
577116.002022-09-227173Actual
26263.002022-04-227164Actual
34564.002022-04-227115Actual
3179528.002024-09-217156Actual
1221954.112023-02-207128Actual
1794222.002023-08-237146Actual
32626148.002024-10-227114Actual
1137010.002023-02-207173Actual
15108108.662023-05-237118Actual
1817870.782023-08-237128Actual
3070144.002024-08-227166Actual
3761793.002025-02-207167Actual
3932769.672025-03-2371613Actual
3399143.002024-11-227136Actual
3623760.002025-01-217116Actual
544390.002022-08-237118Budget
1147993.002023-02-207164Actual
853340.002022-11-237156Budget
456428.002022-08-237163Actual
3516832.002024-12-217146Actual
33877137.002024-11-227165Actual
240615.002022-06-237173Actual
21151104.002023-11-237167Actual
146990.002022-05-237115Actual
3687412.462025-01-2171212Actual
2715715.002024-05-227126Actual
1413279.872023-04-227128Actual
34344109.272024-11-2271111Actual
232750.002022-06-237163Budget
20090100.002023-10-237117Actual

Generated 2025-05-22 13:00:00.322 UTC