[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 839   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002024-11-187136Actual
26263.002022-04-187164Actual
1090578.002023-01-177117Actual
2439517.782024-02-1671411Actual
282539.002022-06-197136Actual
2836350.002024-06-187146Actual
344550.002022-07-197163Budget
834270.002022-11-197116Budget
2030239.062023-10-1971111Actual
2754087.992024-05-1871111Actual
2516693.002024-03-187167Actual
601742.002022-09-187165Actual
3861827.002025-03-197146Actual
1655891.002023-07-197163Actual
1011580.002023-01-177113Budget
38827179.872025-03-197118Actual
30256150.002024-08-187113Actual
722035.002022-10-197116Actual
1174840.002023-02-167126Budget
36085152.002025-01-177164Actual
3897534.802025-03-1971211Actual
554950.002022-08-197168Budget
3853770.002025-03-197116Actual
143995.012023-04-1871112Actual
3407433.002024-11-187166Actual
158256.002023-06-197126Actual
338560.002022-07-197113Budget
1805785.002023-08-197117Actual
755090.002022-10-197117Budget
844065.002022-11-197136Actual
700056.002022-10-197164Actual
2398722.002024-02-167146Actual
1932914.592023-09-1871311Actual
667549.572022-09-187168Actual
264870.002022-06-197165Budget
3793776.292025-02-1671611Actual
2336619.912024-01-1771311Actual
144262.892023-04-1871212Actual
17676110.002023-08-197114Actual
30503103.002024-08-187165Actual
2842149.002024-06-187166Actual
3785151.822025-02-1671311Actual
1673796.002023-07-197115Actual
3141668.002024-09-177163Actual
15730.002022-04-187173Budget
265255.012024-04-1771511Actual
251036.002022-06-197164Actual
305760.002022-06-197117Actual
195316.082023-09-1871612Actual
3787832.672025-02-1671411Actual
722170.002022-10-197116Budget
3439932.672024-11-1871311Actual
21151104.002023-11-197167Actual
2321970.782024-01-177128Actual
311735.002022-06-197167Actual
7432.002022-04-187163Actual
170870.002022-05-197136Budget
2641632.672024-04-1771111Actual
30410152.002024-08-187164Actual
2401322.002024-02-167156Actual
2584566.002024-04-177164Actual
629030.002022-09-187156Budget
1334950.002023-03-197128Budget
1049691.002023-01-177165Actual
812080.002022-11-197164Budget
2788795.992024-05-1871213Actual
2723721.002024-05-187156Actual
272960.002022-06-197116Budget
389823.002022-07-197126Actual
3316279.872024-10-187168Actual
648856.002022-09-187167Actual
1791652.002023-08-197136Actual
3664797.572025-01-1771111Actual
37201117.002025-02-167114Actual
3779660.332025-02-1671111Actual
489460.002022-08-197165Budget
3914848.632025-03-1971112Actual
1516979.872023-05-197168Actual
3926855.642025-03-1971113Actual
1391722.002023-04-187156Actual
240730.002022-06-197173Budget
3687412.462025-01-1771212Actual
1475947.002023-05-197165Actual
905750.002022-12-177163Budget
330450.002022-06-197168Budget
450760.002022-08-197113Budget
25225108.662024-03-187118Actual
2744895.022024-05-187128Actual
1531023.102023-05-1971411Actual
2071023.002023-11-197173Actual
232750.002022-06-197163Budget
675760.002022-10-197113Budget
1759085.002023-08-197163Actual
3229734.802024-09-1771112Actual
29250210.002024-07-187114Actual
1123280.002023-02-167113Budget
708170.002022-10-197115Actual
984530.002022-12-177167Actual
2572389.002024-04-177163Actual
277730.002022-06-197126Budget
483490.002022-08-197115Budget
3357381.962024-10-1871613Actual
3894797.572025-03-1971111Actual
15108108.662023-05-197118Actual
848720.002022-11-197146Actual
2548628.422024-03-1871611Actual
2943639.002024-07-187116Actual
3811662.662025-02-1671113Actual
14043117.002023-04-187167Actual
1900329.002023-09-187166Actual
3817369.672025-02-1671613Actual
1123376.002023-02-167113Actual
175550.002022-05-197146Budget
324641.992022-06-197128Actual
2003235.002023-10-197166Actual
33101220.782024-10-187118Actual
2984668.852024-07-1871111Actual
146990.002022-05-197115Actual
3286748.002024-10-187136Actual
3327622.042024-10-1871311Actual
1492527.002023-05-197156Actual
319990.002022-06-197118Budget
848640.002022-11-197146Budget
2083188.002023-11-197115Actual
960526.002022-12-177146Actual
11418110.002023-02-167114Budget
1504978.002023-05-197167Actual
2954321.002024-07-187156Actual
1241846.002023-03-197163Actual
14514109.002023-05-197113Actual
1260690.002023-03-197164Budget
1968052.002023-10-197173Actual
2086488.002023-11-197165Actual
3108752.892024-08-1871611Actual
1614982.902023-06-197168Actual
1137010.002023-02-167173Actual
245723.952024-02-1671612Actual
1287618.002023-03-197126Actual
3573110.002022-07-197114Budget
3333660.332024-10-1871611Actual
3209769.912024-09-1771111Actual
3442649.702024-11-1871411Actual
2806929.002024-06-187173Actual
3404332.002024-11-187156Actual
1076840.002023-01-177156Budget
30852296.542024-08-187118Actual
2197954.002023-12-177136Actual
251170.002022-06-197164Budget
1599578.002023-06-197117Actual
1780268.002023-08-197165Actual
1208945.002023-02-167167Actual
859136.002022-11-197166Actual
924380.002022-12-177164Budget
255721.822024-03-1871212Actual
182976.082023-08-1971211Actual
120350.002022-05-197163Budget
21210195.022023-11-197118Actual
3102745.442024-08-1871311Actual
1331110.002022-05-197114Budget
2138517.782023-11-1971311Actual
793424.002022-11-197163Actual
2203113.002023-12-177156Actual
16524136.002023-07-197113Actual
3330322.042024-10-1871411Actual
11559100.002023-02-167115Budget
624223.002022-09-187146Actual
37704141.992025-02-167128Actual
38265127.002025-03-197163Actual
226970.002022-06-197113Budget
186150.002022-05-197166Budget
511940.002022-08-197146Budget
2325288.962024-01-177168Actual
114650.002022-05-197113Actual
28572148.052024-06-187118Actual
29726205.632024-07-187118Actual
256036.082024-03-1871612Actual
1997419.002023-10-197146Actual
37235156.002025-02-167164Actual
235426.082024-01-1771612Actual
1297360.002023-03-197146Budget
1096493.002023-01-177167Actual
30759136.002024-08-187117Actual
67840.002022-04-187156Budget
1994836.002023-10-197136Actual
859050.002022-11-197166Budget
984680.002022-12-177167Budget
48760.002022-04-187116Budget
27361101.002024-05-187167Actual
1017232.002023-01-177163Actual
35933205.002025-01-177113Actual
385160.002022-07-197116Budget
2333915.652024-01-1771211Actual
164093.952023-06-1971112Actual
587760.002022-09-187164Budget
2600124.002024-04-177116Actual
338430.002022-07-197113Actual
19622114.002023-10-197163Actual
1732217.782023-07-1971411Actual
95990.002022-04-187118Budget
826263.002022-11-197165Actual
1322045.002023-03-197167Actual
689430.002022-10-197173Budget
1025330.002023-01-177173Budget
3702392.482025-01-1771613Actual
1072029.002023-01-177146Actual
20618175.002023-11-197113Actual
1573944.002023-06-197165Actual
3088070.782024-08-187128Actual
205608.212023-10-1971612Actual
34690.002022-04-187115Budget
839126.002022-11-197126Actual
356069.272024-12-1771511Actual
2676981.962024-04-1771613Actual
27768.002022-06-197126Actual
1011457.002023-01-177113Actual
614718.002022-09-187126Actual
174682.892023-07-1971212Actual
2186547.002023-12-177165Actual
2987417.782024-07-1871211Actual
3805789.062025-02-1671612Actual
1156072.002023-02-167115Actual
1422622.042023-04-1871111Actual
2038414.592023-10-1971411Actual
1115250.002023-01-177168Budget
1217090.002023-02-167118Budget
394870.002022-07-197136Budget
938080.002022-12-177165Budget
21621109.002023-12-177113Actual
924272.002022-12-177164Actual
1788813.002023-08-197126Actual
2602811.002024-04-177126Actual
23098117.002024-01-177117Actual
1115140.482023-01-177168Actual
549138.962022-08-197128Actual
404113.002022-07-197156Actual
6569137.452022-09-187118Actual
1892039.002023-09-187136Actual
1003440.002022-12-177168Budget
3569742.252024-12-1771112Actual
3856424.002025-03-197126Actual
1321980.002023-03-197167Budget
1481834.002023-05-197116Actual
180240.002022-05-197156Budget
2504218.002024-03-187156Actual
245411.822024-02-1671212Actual
891840.002022-11-197168Budget
27327132.002024-05-187117Actual
1677178.002023-07-197165Actual
773623.812022-10-197128Actual
14547114.002023-05-197163Actual
3876871.002025-03-197167Actual
18560145.002023-09-187113Actual
164363.952023-06-1971212Actual
2268831.002024-01-177173Actual
3291924.002024-10-187156Actual
2475088.002024-03-187114Actual
436950.002022-07-197128Budget
3623760.002025-01-177116Actual
3002048.632024-07-1871112Actual
1189212.002023-02-167156Actual
3454569.912024-11-1871112Actual
3631855.002025-01-177146Actual
2280964.002024-01-177115Actual
277697.142024-05-1871212Actual

Generated 2025-05-18 22:34:22.178 UTC