[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-06-217114Actual
34781150.002024-12-197113Actual
1129160.002023-02-187163Budget
1718169.262023-07-217168Actual
2951735.002024-07-207146Actual
3454569.912024-11-2071112Actual
1189212.002023-02-187156Actual
544296.542022-08-217118Actual
91379.002022-12-197173Actual
3684639.062025-01-1971112Actual
14104107.142023-04-207118Actual
806360.002022-11-217114Actual
194190.002022-05-217117Actual
2404443.002024-02-187166Actual
3330322.042024-10-2071411Actual
245455.002022-06-217114Actual
1564676.002023-06-217164Actual
23600166.002024-02-187113Actual
48631.002022-04-207116Actual
483364.002022-08-217115Actual
489460.002022-08-217165Budget
418172.002022-07-217117Actual
2434111.402024-02-1871211Actual
31382193.002024-09-197113Actual
746835.002022-10-217166Actual
3699273.182025-01-1971213Actual
32038110.172024-09-197168Actual
3667544.382025-01-1971211Actual
1968052.002023-10-217173Actual
984680.002022-12-197167Budget
773623.812022-10-217128Actual
226970.002022-06-217113Budget
13160104.002023-03-217117Actual
11419128.002023-02-187114Actual
511820.002022-08-217146Actual
6569137.452022-09-207118Actual
1322045.002023-03-217167Actual
3008158.212024-07-2071612Actual
675639.002022-10-217113Actual
1992015.002023-10-217126Actual
28600110.172024-06-207128Actual
1655891.002023-07-217163Actual
259290.002022-06-217115Budget
1552691.002023-06-217163Actual
1287618.002023-03-217126Actual
175432.002022-05-217146Actual
208085.932022-05-217118Actual
1287740.002023-03-217126Budget
193023.952023-09-2071211Actual
2375451.002024-02-187164Actual
38265127.002025-03-217163Actual
1340860.172023-03-217168Actual
726840.002022-10-217126Budget
2548628.422024-03-2071611Actual
199956.002022-05-217167Actual
100750.002022-04-207128Budget
3885582.902025-03-217128Actual
2954321.002024-07-207156Actual
456428.002022-08-217163Actual
28572148.052024-06-207118Actual
1759085.002023-08-217163Actual
1712099.572023-07-217118Actual
4693110.002022-08-217114Budget
37115146.002025-02-187163Actual
120228.002022-05-217163Actual
2992832.672024-07-2071411Actual
3333660.332024-10-2071611Actual
1321980.002023-03-217167Budget
253736.082024-03-2071211Actual
965110.002022-12-197156Actual
1179776.002023-02-187136Actual
3717329.002025-02-187173Actual
2171220.002023-12-197173Actual
3864424.002025-03-217156Actual
1334855.632023-03-217128Actual
577040.002022-09-207173Budget
1434014.592023-04-2071611Actual
1702793.002023-07-217117Actual
18594105.002023-09-207163Actual
2268831.002024-01-197173Actual
2304034.002024-01-197166Actual
2192439.002023-12-197116Actual
1221850.002023-02-187128Budget
266186.082024-04-1971112Actual
1057654.002023-01-197116Actual
853340.002022-11-217156Budget
29040138.102024-06-2071213Actual
442538.962022-07-217168Actual
1886525.002023-09-207116Actual
212950.002022-05-217128Budget
3058915.002024-08-207126Actual
3675615.652025-01-1971511Actual
3687412.462025-01-1971212Actual
376940.002022-07-217165Actual
746950.002022-10-217166Budget
1194960.002023-02-187166Budget
27977107.002024-06-207113Actual
497560.002022-08-217116Budget
15492187.002023-06-217113Actual
12688100.002023-03-217115Budget
22214141.992023-12-197118Actual
642880.002022-09-207117Actual
3442649.702024-11-2071411Actual
1481834.002023-05-217116Actual
152566.082023-05-2171211Actual
1035990.002023-01-197164Budget
1776861.002023-08-217115Actual
3741422.002025-02-187126Actual
174682.892023-07-2171212Actual
256036.082024-03-2071612Actual
17676110.002023-08-217114Actual
1587922.002023-06-217146Actual
32660109.002024-10-207164Actual
34253126.842024-11-207128Actual
2754087.992024-05-2071111Actual
1282854.002023-03-217116Actual
3366595.002024-11-207163Actual
3472381.962024-11-2071613Actual
2889358.212024-06-2071112Actual
15108108.662023-05-217118Actual
793550.002022-11-217163Budget
297750.002022-06-217166Budget
1688566.002023-07-217136Actual
3016773.182024-07-2071213Actual
38385114.002025-03-217164Actual
30410152.002024-08-207164Actual
147090.002022-05-217115Budget
31595176.002024-09-197115Actual
3171518.002024-09-197126Actual
225061.822023-12-1971112Actual
563044.002022-09-207113Actual
1786154.002023-08-217116Actual
26200195.002024-04-197117Actual
154023.952023-05-2171112Actual
3814392.482025-02-1871213Actual
1049580.002023-01-197165Budget
30469114.002024-08-207115Actual
73550.002022-04-207166Budget
2987417.782024-07-2071211Actual
475360.002022-08-217164Budget
843980.002022-11-217136Budget
736540.002022-10-217146Budget
2883465.652024-06-2071611Actual
31918124.002024-09-197167Actual
3357381.962024-10-2071613Actual
138970.002022-05-217164Budget
87549.002022-04-207167Actual
806280.002022-11-217114Budget
1475947.002023-05-217165Actual
16524136.002023-07-217113Actual
768980.002022-10-217118Budget
1381043.002023-04-207116Actual
2238825.232023-12-1971311Actual
394747.002022-07-217136Actual
1729522.042023-07-2171311Actual
29633221.002024-07-207117Actual
2206349.002023-12-197166Actual
1484522.002023-05-217126Actual
530390.002022-08-217117Budget
164663.952023-06-2171612Actual
1897211.002023-09-207156Actual
1209080.002023-02-187167Budget
3029068.002024-08-207163Actual
507229.002022-08-217136Actual
2542715.652024-03-2071411Actual
1003338.962022-12-197168Actual
2813093.002024-06-207164Actual
3894797.572025-03-2171111Actual
30759136.002024-08-207117Actual
2540017.782024-03-2071311Actual
1724022.042023-07-2171111Actual
27420220.782024-05-207118Actual
595772.002022-09-207115Actual
73436.002022-04-207166Actual
3064332.002024-08-207146Actual
955839.002022-12-197136Actual
2183286.002023-12-197115Actual
249626.002024-03-207126Actual
2000015.002023-10-217156Actual
2165478.002023-12-197163Actual
3779660.332025-02-1871111Actual
881280.002022-11-217118Budget
3014046.872024-07-2071113Actual
1161980.002023-02-187165Budget
1799933.002023-08-217166Actual
2215578.002023-12-197167Actual
3324944.382024-10-2071211Actual
26234140.002024-04-197167Actual
2197954.002023-12-197136Actual
1260783.002023-03-217164Actual
3102745.442024-08-2071311Actual
1090578.002023-01-197117Actual
1235972.002023-03-217113Actual
1788813.002023-08-217126Actual
2937776.002024-07-207165Actual
389940.002022-07-217126Budget
642790.002022-09-207117Budget
2100435.002023-11-217146Actual
67840.002022-04-207156Budget
924272.002022-12-197164Actual
924380.002022-12-197164Budget
755090.002022-10-217117Budget
3905611.402025-03-2171511Actual
19800107.002023-10-217115Actual
423956.002022-07-217167Actual
13533100.002023-04-207163Actual
1835122.042023-08-2171411Actual
3100017.782024-08-2071211Actual
3174340.002024-09-197136Actual
3584392.482024-12-1971213Actual
3522648.002024-12-197166Actual
205302.892023-10-2171212Actual
1374970.002023-04-207165Actual
2271699.002024-01-197114Actual
844065.002022-11-217136Actual
1900329.002023-09-207166Actual
30913141.992024-08-207168Actual
35249.002022-07-217173Actual
918555.002022-12-197114Actual
1383713.002023-04-207126Actual
28633138.962024-06-207168Actual
1260690.002023-03-217164Budget
937949.002022-12-197165Actual
3926855.642025-03-2171113Actual
2083188.002023-11-217115Actual
2475088.002024-03-207114Actual
432075.322022-07-217118Actual
1796820.002023-08-217156Actual
899839.002022-12-197113Actual
2877432.672024-06-2071411Actual
3511422.002024-12-197126Actual
754950.002022-10-217117Actual
1780268.002023-08-217165Actual
634760.002022-09-207166Budget
114650.002022-05-217113Actual
2284288.002024-01-197165Actual
3153685.002024-09-197164Actual
2946318.002024-07-207126Actual
881364.722022-11-217118Actual
2501616.002024-03-207146Actual
30376123.002024-08-207114Actual
212849.572022-05-217128Actual
694380.002022-10-217114Budget
3407433.002024-11-207166Actual
282539.002022-06-217136Actual
2996165.652024-07-2071611Actual
38231107.002025-03-217113Actual
2759551.822024-05-2071311Actual
264740.002022-06-217165Actual
38827179.872025-03-217118Actual
891840.002022-11-217168Budget
12030100.002023-02-187117Budget
2718575.002024-05-207136Actual
1035854.002023-01-197164Actual
502340.002022-08-217126Budget
2077251.002023-11-217164Actual
859136.002022-11-217166Actual
3437213.532024-11-2071211Actual
2396130.002024-02-187136Actual
1297360.002023-03-217146Budget
2384753.002024-02-187165Actual
694277.002022-10-217114Actual
3198122.302022-06-217118Actual
1664463.002023-07-217114Actual
3445315.652024-11-2071511Actual

Generated 2025-05-20 06:33:48.499 UTC