[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-10-227167Actual
32753152.002024-10-227165Actual
3357381.962024-10-2271613Actual
497560.002022-08-237116Budget
3699273.182025-01-2171213Actual
978790.002022-12-217117Budget
1983447.002023-10-237165Actual
587760.002022-09-227164Budget
2083188.002023-11-237115Actual
214396.082023-11-2371511Actual
376940.002022-07-237165Actual
867290.002022-11-237117Budget
1123280.002023-02-207113Budget
53416.002022-04-227126Actual
456428.002022-08-237163Actual
450644.002022-08-237113Actual
3902965.652025-03-2371411Actual
28189122.002024-06-227115Actual
587642.002022-09-227164Actual
2135819.912023-11-2371211Actual
266516.082024-04-2171612Actual
844065.002022-11-237136Actual
38385114.002025-03-237164Actual
240730.002022-06-237173Budget
708170.002022-10-237115Actual
138970.002022-05-237164Budget
161160.002022-05-237116Budget
779640.002022-10-237168Budget
186020.002022-05-237166Actual
1292580.002023-03-237136Budget
3876871.002025-03-237167Actual
344424.002022-07-237163Actual
27420220.782024-05-227118Actual
3223865.652024-09-2171611Actual
656890.002022-09-227118Budget
3129346.872024-08-2271213Actual
2676981.962024-04-2171613Actual
311870.002022-06-237167Budget
1683054.002023-07-237116Actual
3102745.442024-08-2271311Actual
175432.002022-05-237146Actual
2304034.002024-01-217166Actual
4693110.002022-08-237114Budget
164663.952023-06-2371612Actual
14547114.002023-05-237163Actual
1162052.002023-02-207165Actual
1688566.002023-07-237136Actual
154346.082023-05-2371612Actual
291923.002022-06-237156Actual
918480.002022-12-217114Budget
30256150.002024-08-227113Actual
1268770.002023-03-237115Actual
26295166.242024-04-217118Actual
31629122.002024-09-217165Actual
1599578.002023-06-237117Actual
81763.002022-04-227117Actual
14009130.002023-04-227117Actual
2097846.002023-11-237136Actual
165930.002022-05-237126Budget
873180.002022-11-237167Budget
1780268.002023-08-237165Actual
1067480.002023-01-217136Budget
39295103.012025-03-2371213Actual
5819110.002022-09-227114Budget
3856424.002025-03-237126Actual
58335.002022-04-227136Actual
1235880.002023-03-237113Budget
2422299.572024-02-207128Actual
35249.002022-07-237173Actual
272960.002022-06-237116Budget
1179776.002023-02-207136Actual
2869268.852024-06-2271111Actual
418172.002022-07-237117Actual
154023.952023-05-2371112Actual
245146.082024-02-2071112Actual
2838924.002024-06-227156Actual
970623.002022-12-217166Actual
713980.002022-10-237165Budget
144262.892023-04-2271212Actual
15730.002022-04-227173Budget
2475088.002024-03-227114Actual
1466653.002023-05-237164Actual
153070.002022-05-237165Budget
1815088.962023-08-237118Actual
27919110.032024-05-2271613Actual
1826935.872023-08-2371111Actual
3244864.412024-09-2171613Actual
37584124.002025-02-207117Actual
120350.002022-05-237163Budget
162366.082023-06-2371211Actual
614640.002022-09-227126Budget
1156072.002023-02-207115Actual
1227850.002023-02-207168Budget
773750.002022-10-237128Budget
3861827.002025-03-237146Actual
464540.002022-08-237173Budget
344550.002022-07-237163Budget
2174083.002023-12-217114Actual
32660109.002024-10-227164Actual
2100435.002023-11-237146Actual
1189140.002023-02-207156Budget
544390.002022-08-237118Budget
595890.002022-09-227115Budget
3587592.482024-12-2171613Actual
208190.002022-05-237118Budget
183786.082023-08-2371511Actual
3120799.702024-08-2271612Actual
2600124.002024-04-217116Actual
905750.002022-12-217163Budget
997450.002022-12-217128Budget
760772.002022-10-237167Actual
1123376.002023-02-207113Actual
146990.002022-05-237115Actual
3702392.482025-01-2171613Actual
3631855.002025-01-217146Actual
1194960.002023-02-207166Budget
1865218.002023-09-227173Actual
371363.002022-07-237115Actual
73550.002022-04-227166Budget
32506205.002024-10-227113Actual
992782.902022-12-217118Actual
23600166.002024-02-207113Actual
624223.002022-09-227146Actual
2038414.592023-10-2371411Actual
3563837.992024-12-2171611Actual
1759085.002023-08-237163Actual
1558431.002023-06-237173Actual
404113.002022-07-237156Actual
1522825.232023-05-2371111Actual
410047.002022-07-237166Actual
3061737.002024-08-227136Actual
3543879.872024-12-217168Actual
595772.002022-09-227115Actual
3920989.062025-03-2371612Actual
17676110.002023-08-237114Actual
619565.002022-09-227136Actual
3117428.422024-08-2271212Actual
3637627.002025-01-217166Actual
264740.002022-06-237165Actual
1096380.002023-01-217167Budget
2092344.002023-11-237116Actual
53530.002022-04-227126Budget
338560.002022-07-237113Budget
240615.002022-06-237173Actual
569150.002022-09-227163Budget
36555107.142025-01-217128Actual
12547110.002023-03-237114Budget
174411.822023-07-2371112Actual
3437213.532024-11-2271211Actual
755090.002022-10-237117Budget
25940105.002024-04-217165Actual
256036.082024-03-2271612Actual
806280.002022-11-237114Budget
11418110.002023-02-207114Budget
73436.002022-04-227166Actual
30503103.002024-08-227165Actual
1897211.002023-09-227156Actual
1389130.002023-04-227146Actual
32038110.172024-09-217168Actual
700180.002022-10-237164Budget
1011457.002023-01-217113Actual
37328106.002025-02-207165Actual
1072160.002023-01-217146Budget
194742.892023-09-2271112Actual
1655891.002023-07-237163Actual
1809162.002023-08-237167Actual
768980.002022-10-237118Budget
379059.272025-02-2071511Actual
581860.002022-09-227114Actual
1147890.002023-02-207164Budget
2095011.002023-11-237126Actual
3238934.592024-09-2171113Actual
522360.002022-08-237166Budget
3549768.852024-12-2171111Actual
249626.002024-03-227126Actual
3351541.602024-10-2271113Actual
272832.002022-06-237116Actual
516513.002022-08-237156Actual
634760.002022-09-227166Budget
3399143.002024-11-227136Actual
34166128.002024-11-227167Actual
324641.992022-06-237128Actual
1932914.592023-09-2271311Actual
2922229.002024-07-227173Actual
80149.002022-11-237173Actual
147090.002022-05-237115Budget
1894629.002023-09-227146Actual
1115140.482023-01-217168Actual
38231107.002025-03-237113Actual
10440104.002023-01-217115Actual
1614982.902023-06-237168Actual
2263091.002024-01-217163Actual
2401322.002024-02-207156Actual
26947234.002024-05-227114Actual
2759551.822024-05-2271311Actual
33009154.002024-10-227117Actual
3914848.632025-03-2371112Actual
232635.002022-06-237163Actual
3014046.872024-07-2271113Actual
1495730.002023-05-237166Actual
2975482.902024-07-227128Actual
1067376.002023-01-217136Actual
2726954.002024-05-227166Actual
442650.002022-07-237168Budget
992680.002022-12-217118Budget
3867652.002025-03-237166Actual
3832320.002025-03-237173Actual
3330322.042024-10-2271411Actual
1331110.002022-05-237114Budget
3327622.042024-10-2271311Actual
218731.382022-05-237168Actual
21117104.002023-11-237117Actual
3200582.902024-09-217128Actual
1209080.002023-02-207167Budget
1413279.872023-04-227128Actual
3502890.002024-12-217165Actual
14514109.002023-05-237113Actual
1184560.002023-02-207146Budget
143995.012023-04-2271112Actual
19708101.002023-10-237114Actual
432075.322022-07-237118Actual
245411.822024-02-2071212Actual
1877270.002023-09-227115Actual
1282980.002023-03-237116Budget
456550.002022-08-237163Budget
37737158.662025-02-207168Actual
2572389.002024-04-217163Actual
264870.002022-06-237165Budget
12829.002022-05-237173Actual
2206349.002023-12-217166Actual
2590686.002024-04-217115Actual
1484522.002023-05-237126Actual
2271699.002024-01-217114Actual
180114.002022-05-237156Actual
2103020.002023-11-237156Actual
34935135.002024-12-217164Actual
144566.082023-04-2271612Actual
1137130.002023-02-207173Budget
555043.512022-08-237168Actual
399431.002022-07-237146Actual
3176932.002024-09-217146Actual
475360.002022-08-237164Budget
20090100.002023-10-237117Actual
1472575.002023-05-237115Actual
601742.002022-09-227165Actual
859050.002022-11-237166Budget
37201117.002025-02-207114Actual
793550.002022-11-237163Budget
1025214.002023-01-217173Actual
1292651.002023-03-237136Actual
746835.002022-10-237166Actual
1835122.042023-08-2371411Actual
200070.002022-05-237167Budget
450760.002022-08-237113Budget
28479176.002024-06-227117Actual
1391722.002023-04-227156Actual
34253126.842024-11-227128Actual
3058915.002024-08-227126Actual
330343.512022-06-237168Actual
2534525.232024-03-2271111Actual
195316.082023-09-2271612Actual
2806929.002024-06-227173Actual

Generated 2025-05-22 08:37:07.550 UTC