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

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002022-07-127166Budget
2548628.422023-09-1171611Actual
164363.952022-12-1271212Actual
2614029.002023-10-117166Actual
2937776.002024-01-117165Actual
1381043.002022-10-117116Actual
2083188.002023-05-147115Actual
305890.002021-12-127117Budget
3066918.002024-02-117156Actual
978790.002022-06-117117Budget
656890.002022-03-137118Budget
16088160.182022-12-127118Actual
232635.002021-12-127163Actual
2333915.652023-07-1271211Actual
667549.572022-03-137168Actual
1655891.002023-01-117163Actual
1738229.482023-01-1171611Actual
3448669.912024-05-1371611Actual
34132221.002024-05-137117Actual
205110.002021-10-117114Budget
1307960.002022-09-117166Budget
2336619.912023-07-1271311Actual
1104490.002022-07-127118Budget
2610817.002023-10-117156Actual
2501616.002023-09-117146Actual
212849.572021-11-117128Actual
1030071.002022-07-127114Actual
577116.002022-03-137173Actual
3120799.702024-02-1171612Actual
36434198.002024-07-127117Actual
1897211.002023-03-137156Actual
1274754.002022-09-117165Actual
28572148.052023-12-127118Actual
3179528.002024-03-127156Actual
955780.002022-06-117136Budget
1434014.592022-10-1171611Actual
1487360.002022-11-117136Actual
3487329.002024-06-117173Actual
3070144.002024-02-117166Actual
820256.002022-05-147115Actual
146990.002021-11-117115Actual
319990.002021-12-127118Budget
13159100.002022-09-117117Budget
634627.002022-03-137166Actual
2466478.002023-09-117163Actual
292040.002021-12-127156Budget
1871360.002023-03-137164Actual
2602811.002023-10-117126Actual
475360.002022-02-117164Budget
20090100.002023-04-137117Actual
2707164.002023-11-117165Actual
848720.002022-05-147146Actual
3516832.002024-06-117146Actual
175432.002021-11-117146Actual
154023.952022-11-1171112Actual
12688100.002022-09-117115Budget
264740.002021-12-127165Actual
35933205.002024-07-127113Actual
1528313.532022-11-1171311Actual
3617877.002024-07-127165Actual
28633138.962023-12-127168Actual
33751140.002024-05-137114Actual
601860.002022-03-137165Budget
2493534.002023-09-117116Actual
164663.952022-12-1271612Actual
13533100.002022-10-117163Actual
205608.212023-04-1371612Actual
2321970.782023-07-127128Actual
3817369.672024-08-1171613Actual
886150.002022-05-147128Budget
2133022.042023-05-1471111Actual
2713039.002023-11-117116Actual
1109250.002022-07-127128Budget
932480.002022-06-117115Budget
2901355.642023-12-1271113Actual
536142.002022-02-117167Actual
2203113.002023-06-117156Actual
965110.002022-06-117156Actual
1147890.002022-08-117164Budget
73550.002021-10-117166Budget
881280.002022-05-147118Budget
30469114.002024-02-117115Actual
2263091.002023-07-127163Actual
13499195.002022-10-117113Actual
25689137.002023-10-117113Actual
21117104.002023-05-147117Actual
905628.002022-06-117163Actual
667650.002022-03-137168Budget
661637.452022-03-137128Actual
3174340.002024-03-127136Actual
12829.002021-11-117173Actual
3198122.302021-12-127118Actual
2396130.002023-08-117136Actual
215633.952023-05-1471612Actual
2600124.002023-10-117116Actual
1049580.002022-07-127165Budget
779528.352022-04-137168Actual
2141225.232023-05-1471411Actual
30503103.002024-02-117165Actual
436950.002022-01-117128Budget
1162052.002022-08-117165Actual
3229734.802024-03-1271112Actual
21210195.022023-05-147118Actual
371490.002022-01-117115Budget
2726954.002023-11-117166Actual
2786046.872023-11-1171113Actual
1334950.002022-09-117128Budget
324641.992021-12-127128Actual
36468101.002024-07-127167Actual
18560145.002023-03-137113Actual
3209769.912024-03-1271111Actual
1147993.002022-08-117164Actual
2127149.572023-05-147168Actual
29164109.002024-01-117163Actual
23600166.002023-08-117113Actual
787660.002022-05-147113Budget
3019892.482024-01-1171613Actual
32038110.172024-03-127168Actual
2957552.002024-01-117166Actual
20183158.662023-04-137118Actual
1475947.002022-11-117165Actual
33042152.002024-04-127167Actual
1889218.002023-03-137126Actual
1587922.002022-12-127146Actual
1170180.002022-08-117116Budget
1003338.962022-06-117168Actual
19589195.002023-04-137113Actual
11559100.002022-08-117115Budget
1227850.002022-08-117168Budget
1880698.002023-03-137165Actual
2300826.002023-07-127156Actual
162366.082022-12-1271211Actual
2206349.002023-06-117166Actual
38351123.002024-09-117114Actual
2135819.912023-05-1471211Actual
873180.002022-05-147167Budget
2410293.002023-08-117117Actual
1096380.002022-07-127167Budget
2100435.002023-05-147146Actual
235113.952023-07-1271112Actual
208190.002021-11-117118Budget
3623760.002024-07-127116Actual
184703.952023-02-1171112Actual
1561255.002022-12-127114Actual
689430.002022-04-137173Budget
1082535.002022-07-127166Actual
1297235.002022-09-117146Actual
2578327.002023-10-117173Actual
1321980.002022-09-117167Budget
2290134.002023-07-127116Actual
2174083.002023-06-117114Actual
3171518.002024-03-127126Actual
11419128.002022-08-117114Actual
37294176.002024-08-117115Actual
450644.002022-02-117113Actual
2404443.002023-08-117166Actual
754950.002022-04-137117Actual
3460666.722024-05-1371612Actual
3259829.002024-04-127173Actual
18594105.002023-03-137163Actual
3108752.892024-02-1171611Actual
760772.002022-04-137167Actual
3316279.872024-04-127168Actual
418172.002022-01-117117Actual
3508732.002024-06-117116Actual
36588123.812024-07-127168Actual
2268831.002023-07-127173Actual
240615.002021-12-127173Actual
1569.002021-10-117173Actual
3469246.872024-05-1371213Actual
53530.002021-10-117126Budget
1422622.042022-10-1171111Actual
2584566.002023-10-117164Actual
3687412.462024-07-1271212Actual
826263.002022-05-147165Actual
2472218.002023-09-117173Actual
741240.002022-04-137156Budget
1391722.002022-10-117156Actual
2445529.482023-08-1171611Actual
899960.002022-06-117113Budget
544296.542022-02-117118Actual
714070.002022-04-137165Actual
205032.892023-04-1371112Actual
28513100.002023-12-127167Actual
37081215.002024-08-117113Actual
806360.002022-05-147114Actual
442650.002022-01-117168Budget
2676981.962023-10-1171613Actual
997554.112022-06-117128Actual
2077251.002023-05-147164Actual
287223.002021-12-127146Actual
3543879.872024-06-117168Actual
424070.002022-01-117167Budget
28097172.002023-12-127114Actual
2369223.002023-08-117173Actual
3079393.002024-02-117167Actual
3738742.002024-08-117116Actual
244226.082023-08-1171511Actual
736540.002022-04-137146Budget
2715715.002023-11-117126Actual
3401740.002024-05-137146Actual
3014046.872024-01-1171113Actual
37235156.002024-08-117164Actual
1579833.002022-12-127116Actual
3384482.002024-05-137115Actual
834270.002022-05-147116Budget
522360.002022-02-117166Budget
25225108.662023-09-117118Actual
970623.002022-06-117166Actual
1386533.002022-10-117136Actual
2244725.232023-06-1171611Actual
3746830.002024-08-117146Actual
3678765.652024-07-1271611Actual
1227748.052022-08-117168Actual
3291924.002024-04-127156Actual
1693722.002023-01-117156Actual
2431331.612023-08-1171111Actual
91379.002022-06-117173Actual
2540017.782023-09-1171311Actual
193023.952023-03-1371211Actual
164093.952022-12-1271112Actual
38231107.002024-09-117113Actual
35249.002022-01-117173Actual
1614982.902022-12-127168Actual
1463366.002022-11-117114Actual
208085.932021-11-117118Actual
2331135.872023-07-1271111Actual
629030.002022-03-137156Budget
2298216.002023-07-127146Actual
1161980.002022-08-117165Budget
2183286.002023-06-117115Actual
2907246.872023-12-1271613Actual
3281253.002024-04-127116Actual
1492527.002022-11-117156Actual
22121100.002023-06-117117Actual
3502890.002024-06-117165Actual
2954321.002024-01-117156Actual
516630.002022-02-117156Budget
2284288.002023-07-127165Actual
19095104.002023-03-137167Actual
2147223.102023-05-1471611Actual
1776861.002023-02-117115Actual
464414.002022-02-117173Actual
1137010.002022-08-117173Actual
39295103.012024-09-1171213Actual
3215227.362024-03-1271311Actual
960526.002022-06-117146Actual
399540.002022-01-117146Budget
1025330.002022-07-127173Budget
1552691.002022-12-127163Actual
1894629.002023-03-137146Actual
31595176.002024-03-127115Actual
984680.002022-06-117167Budget
1371586.002022-10-117115Actual
277730.002021-12-127126Budget
14547114.002022-11-117163Actual
2295666.002023-07-127136Actual
812080.002022-05-147164Budget
1287618.002022-09-117126Actual
5819110.002022-03-137114Budget
731880.002022-04-137136Budget
23132104.002023-07-127167Actual
3802414.592024-08-1171212Actual
34690.002021-10-117115Budget
20618175.002023-05-147113Actual
3220617.782024-03-1271511Actual
489349.002022-02-117165Actual

Generated 2024-11-11 01:32:16.093 UTC