[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 840   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26947234.002024-05-227114Actual
1894629.002023-09-227146Actual
14547114.002023-05-237163Actual
1123376.002023-02-207113Actual
1179880.002023-02-207136Budget
2304034.002024-01-217166Actual
38385114.002025-03-237164Actual
891840.002022-11-237168Budget
36085152.002025-01-217164Actual
3856424.002025-03-237126Actual
2200539.002023-12-217146Actual
689430.002022-10-237173Budget
442650.002022-07-237168Budget
787744.002022-11-237113Actual
2478354.002024-03-227164Actual
1579833.002023-06-237116Actual
38734104.002025-03-237117Actual
834270.002022-11-237116Budget
182976.082023-08-2371211Actual
33101220.782024-10-227118Actual
3333660.332024-10-2271611Actual
569150.002022-09-227163Budget
3572525.232024-12-2171212Actual
173493.952023-07-2371511Actual
423956.002022-07-237167Actual
2504218.002024-03-227156Actual
1082460.002023-01-217166Budget
2233322.042023-12-2171111Actual
13300107.142023-03-237118Actual
549138.962022-08-237128Actual
2375451.002024-02-207164Actual
2133022.042023-11-2371111Actual
34901163.002024-12-217114Actual
489349.002022-08-237165Actual
1129036.002023-02-207163Actual
2987417.782024-07-2271211Actual
2236122.042023-12-2171211Actual
3741422.002025-02-207126Actual
2339323.102024-01-2171411Actual
174987.142023-07-2371612Actual
26861117.002024-05-227163Actual
1799933.002023-08-237166Actual
656890.002022-09-227118Budget
3549768.852024-12-2171111Actual
31382193.002024-09-217113Actual
2641632.672024-04-2171111Actual
174682.892023-07-2371212Actual
700056.002022-10-237164Actual
3885582.902025-03-237128Actual
2086488.002023-11-237165Actual
183786.082023-08-2371511Actual
3229734.802024-09-2171112Actual
834353.002022-11-237116Actual
1362188.002023-04-227114Actual
27361101.002024-05-227167Actual
581860.002022-09-227114Actual
978880.002022-12-217117Actual
36588123.812025-01-217168Actual
1635025.232023-06-2371611Actual
1983447.002023-10-237165Actual
731759.002022-10-237136Actual
2215578.002023-12-217167Actual
154023.952023-05-2371112Actual
1003338.962022-12-217168Actual
3917622.042025-03-2371212Actual
3233066.722024-09-2171612Actual
324641.992022-06-237128Actual
48760.002022-04-227116Budget
34994122.002024-12-217115Actual
58335.002022-04-227136Actual
932356.002022-12-217115Actual
2227448.052023-12-217168Actual
3281253.002024-10-227116Actual
2499030.002024-03-227136Actual
2177360.002023-12-217164Actual
1558431.002023-06-237173Actual
1463366.002023-05-237114Actual
174411.822023-07-2371112Actual
3573110.002022-07-237114Budget
2487661.002024-03-227165Actual
106450.002022-04-227168Budget
1340750.002023-03-237168Budget
138848.002022-05-237164Actual
1260690.002023-03-237164Budget
1292580.002023-03-237136Budget
3244864.412024-09-2171613Actual
694380.002022-10-237114Budget
34935135.002024-12-217164Actual
3212522.042024-09-2171211Actual
38231107.002025-03-237113Actual
2610817.002024-04-217156Actual
1724022.042023-07-2371111Actual
218731.382022-05-237168Actual
2077251.002023-11-237164Actual
147090.002022-05-237115Budget
2754087.992024-05-2271111Actual
1109348.052023-01-217128Actual
456428.002022-08-237163Actual
595890.002022-09-227115Budget
2410293.002024-02-207117Actual
1900329.002023-09-227166Actual
3034839.002024-08-227173Actual
1334950.002023-03-237128Budget
736423.002022-10-237146Actual
1184560.002023-02-207146Budget
2707164.002024-05-227165Actual
2806929.002024-06-227173Actual
2203113.002023-12-217156Actual
249626.002024-03-227126Actual
2748160.172024-05-227168Actual
932480.002022-12-217115Budget
13533100.002023-04-227163Actual
186020.002022-05-237166Actual
1927425.232023-09-2271111Actual
3457328.422024-11-2271212Actual
1371586.002023-04-227115Actual
3357381.962024-10-2271613Actual
234207.142024-01-2171511Actual
3629268.002025-01-217136Actual
3690683.742025-01-2171612Actual
522360.002022-08-237166Budget
24194160.182024-02-207118Actual
1057654.002023-01-217116Actual
158256.002023-06-237126Actual
1011580.002023-01-217113Budget
2676981.962024-04-2171613Actual
1564676.002023-06-237164Actual
1161980.002023-02-207165Budget
1322045.002023-03-237167Actual
3543879.872024-12-217168Actual
483490.002022-08-237115Budget
2718575.002024-05-227136Actual
2484253.002024-03-227115Actual
1897211.002023-09-227156Actual
2422299.572024-02-207128Actual
2455110.002022-06-237114Budget
1235972.002023-03-237113Actual
1307960.002023-03-237166Budget
1759085.002023-08-237163Actual
1049691.002023-01-217165Actual
53530.002022-04-227126Budget
21151104.002023-11-237167Actual
2439517.782024-02-2071411Actual
330343.512022-06-237168Actual
2836350.002024-06-227146Actual
114770.002022-05-237113Budget
1076840.002023-01-217156Budget
1620834.802023-06-2371111Actual
1003440.002022-12-217168Budget
2813093.002024-06-227164Actual
2197954.002023-12-217136Actual
3717329.002025-02-207173Actual
3487329.002024-12-217173Actual
1208945.002023-02-207167Actual
1383713.002023-04-227126Actual
3097259.272024-08-2271111Actual
2425470.782024-02-207168Actual
1072029.002023-01-217146Actual
232635.002022-06-237163Actual
81763.002022-04-227117Actual
773623.812022-10-237128Actual
31595176.002024-09-217115Actual
3330322.042024-10-2271411Actual
793424.002022-11-237163Actual
334238.212024-10-2271212Actual
853429.002022-11-237156Actual
694277.002022-10-237114Actual
37201117.002025-02-207114Actual
3469246.872024-11-2271213Actual
3141668.002024-09-217163Actual
3684639.062025-01-2171112Actual
946053.002022-12-217116Actual
1974154.002023-10-237164Actual
11418110.002023-02-207114Budget
2542715.652024-03-2271411Actual
2788795.992024-05-2271213Actual
245411.822024-02-2071212Actual
30256150.002024-08-227113Actual
67718.002022-04-227156Actual
2271699.002024-01-217114Actual
2647122.042024-04-2171311Actual
2946318.002024-07-227126Actual
634627.002022-09-227166Actual
2682798.002024-05-227113Actual
19095104.002023-09-227167Actual
2000015.002023-10-237156Actual
1791652.002023-08-237136Actual
530390.002022-08-237117Budget
245146.082024-02-2071112Actual
614640.002022-09-227126Budget
1297360.002023-03-237146Budget
3670253.952025-01-2171311Actual
3442649.702024-11-2271411Actual
1072160.002023-01-217146Budget
19154173.812023-09-227118Actual
208190.002022-05-237118Budget
502340.002022-08-237126Budget
12547110.002023-03-237114Budget
3752646.002025-02-207166Actual
389940.002022-07-237126Budget
3198122.302022-06-237118Actual
595772.002022-09-227115Actual
2268831.002024-01-217173Actual
305760.002022-06-237117Actual
34166128.002024-11-227167Actual
3634424.002025-01-217156Actual
264740.002022-06-237165Actual
1460515.002023-05-237173Actual
10440104.002023-01-217115Actual
35377205.632024-12-217118Actual
3259829.002024-10-227173Actual
3902965.652025-03-2371411Actual
3920989.062025-03-2371612Actual
1227748.052023-02-207168Actual
1096380.002023-01-217167Budget
311735.002022-06-237167Actual
214396.082023-11-2371511Actual
722035.002022-10-237116Actual
3056246.002024-08-227116Actual
1287740.002023-03-237126Budget
793550.002022-11-237163Budget
30852296.542024-08-227118Actual
2413570.002024-02-207167Actual
2035713.532023-10-2371311Actual
23132104.002024-01-217167Actual
208085.932022-05-237118Actual
48631.002022-04-227116Actual
950818.002022-12-217126Actual
1487360.002023-05-237136Actual
536270.002022-08-237167Budget
3817369.672025-02-2071613Actual
1880698.002023-09-227165Actual
563160.002022-09-227113Budget
32660109.002024-10-227164Actual
2003235.002023-10-237166Actual
1835122.042023-08-2371411Actual
344550.002022-07-237163Budget
667549.572022-09-227168Actual
2590686.002024-04-217115Actual
19622114.002023-10-237163Actual
3888895.022025-03-237168Actual
27919110.032024-05-2271613Actual
200070.002022-05-237167Budget
1137010.002023-02-207173Actual
28011122.002024-06-227163Actual
11045141.992023-01-217118Actual
2298216.002024-01-217146Actual
2525369.262024-03-227128Actual
3061737.002024-08-227136Actual
20211107.142023-10-237128Actual
1330190.002023-03-237118Budget
1109250.002023-01-217128Budget
3664797.572025-01-2171111Actual
3587592.482024-12-2171613Actual
1260783.002023-03-237164Actual
40349.002022-04-227165Actual
1115250.002023-01-217168Budget
2401322.002024-02-207156Actual
2472218.002024-03-227173Actual
28097172.002024-06-227114Actual
2445529.482024-02-2071611Actual
1726814.592023-07-2371211Actual
1693722.002023-07-237156Actual

Generated 2025-05-22 23:29:14.408 UTC