[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-10-247136Actual
741112.002022-10-247156Actual
3114649.702024-08-2371112Actual
624223.002022-09-237146Actual
266516.082024-04-2271612Actual
2756826.292024-05-2371211Actual
3014046.872024-07-2371113Actual
1561255.002023-06-247114Actual
3286748.002024-10-237136Actual
899960.002022-12-227113Budget
746950.002022-10-247166Budget
3572525.232024-12-2271212Actual
1691130.002023-07-247146Actual
33785156.002024-11-237164Actual
3508732.002024-12-227116Actual
186150.002022-05-247166Budget
1129160.002023-02-217163Budget
37584124.002025-02-217117Actual
29726205.632024-07-237118Actual
1260690.002023-03-247164Budget
1826935.872023-08-2471111Actual
1573944.002023-06-247165Actual
27768.002022-06-247126Actual
1531023.102023-05-2471411Actual
174411.822023-07-2471112Actual
3487329.002024-12-227173Actual
924380.002022-12-227164Budget
826263.002022-11-247165Actual
3519418.002024-12-227156Actual
11045141.992023-01-227118Actual
2647122.042024-04-2271311Actual
629030.002022-09-237156Budget
3179528.002024-09-227156Actual
31382193.002024-09-227113Actual
3215227.362024-09-2271311Actual
1174840.002023-02-217126Budget
14104107.142023-04-237118Actual
3259829.002024-10-237173Actual
2946318.002024-07-237126Actual
371363.002022-07-247115Actual
199956.002022-05-247167Actual
456428.002022-08-247163Actual
12829.002022-05-247173Actual
1161980.002023-02-217165Budget
1249913.002023-03-247173Actual
3019892.482024-07-2371613Actual
2673757.392024-04-2271213Actual
3088070.782024-08-237128Actual
3281253.002024-10-237116Actual
3744280.002025-02-217136Actual
1249830.002023-03-247173Budget
133099.002022-05-247114Actual
924272.002022-12-227164Actual
1714855.632023-07-247128Actual
31918124.002024-09-227167Actual
37081215.002025-02-217113Actual
746835.002022-10-247166Actual
984680.002022-12-227167Budget
595772.002022-09-237115Actual
174682.892023-07-2471212Actual
17676110.002023-08-247114Actual
3917622.042025-03-2471212Actual
502340.002022-08-247126Budget
544296.542022-08-247118Actual
1386533.002023-04-237136Actual
144262.892023-04-2371212Actual
1109250.002023-01-227128Budget
3859256.002025-03-247136Actual
3631855.002025-01-227146Actual
15108108.662023-05-247118Actual
1460515.002023-05-247173Actual
272960.002022-06-247116Budget
2369223.002024-02-217173Actual
3867652.002025-03-247166Actual
2375451.002024-02-217164Actual
1109348.052023-01-227128Actual
1334855.632023-03-247128Actual
3254076.002024-10-237163Actual
152960.002022-05-247165Actual
28479176.002024-06-237117Actual
432190.002022-07-247118Budget
256036.082024-03-2371612Actual
2186547.002023-12-227165Actual
30256150.002024-08-237113Actual
20090100.002023-10-247117Actual
1817870.782023-08-247128Actual
292040.002022-06-247156Budget
634627.002022-09-237166Actual
330450.002022-06-247168Budget
1371586.002023-04-237115Actual
2215578.002023-12-227167Actual
839040.002022-11-247126Budget
1868059.002023-09-237114Actual
357288.002022-07-247114Actual
3126627.572024-08-2371113Actual
36468101.002025-01-227167Actual
3782411.402025-02-2171211Actual
2984668.852024-07-2371111Actual
34935135.002024-12-227164Actual
33631205.002024-11-237113Actual
1381043.002023-04-237116Actual
3209769.912024-09-2271111Actual
1025214.002023-01-227173Actual
2504218.002024-03-237156Actual
675639.002022-10-247113Actual
2813093.002024-06-237164Actual
3384482.002024-11-237115Actual
38385114.002025-03-247164Actual
1208945.002023-02-217167Actual
21210195.022023-11-247118Actual
3888895.022025-03-247168Actual
3002048.632024-07-2371112Actual
48631.002022-04-237116Actual
33877137.002024-11-237165Actual
1035854.002023-01-227164Actual
3460666.722024-11-2371612Actual
2200539.002023-12-227146Actual
165814.002022-05-247126Actual
1552691.002023-06-247163Actual
834270.002022-11-247116Budget
1696929.002023-07-247166Actual
432075.322022-07-247118Actual
569032.002022-09-237163Actual
3105444.382024-08-2371411Actual
277697.142024-05-2371212Actual
3856424.002025-03-247126Actual
30410152.002024-08-237164Actual
2478354.002024-03-237164Actual
1495730.002023-05-247166Actual
232635.002022-06-247163Actual
2295666.002024-01-227136Actual
26234140.002024-04-227167Actual
120350.002022-05-247163Budget
1729522.042023-07-2471311Actual
2195115.002023-12-227126Actual
577116.002022-09-237173Actual
37294176.002025-02-217115Actual
205608.212023-10-2471612Actual
1626311.402023-06-2471311Actual
619670.002022-09-237136Budget
356069.272024-12-2271511Actual
35249.002022-07-247173Actual
1274880.002023-03-247165Budget
3861827.002025-03-247146Actual
1791652.002023-08-247136Actual
30503103.002024-08-237165Actual
2138517.782023-11-2471311Actual
960440.002022-12-227146Budget
3699273.182025-01-2271213Actual
324641.992022-06-247128Actual
549138.962022-08-247128Actual
23634105.002024-02-217163Actual
1570579.002023-06-247115Actual
311735.002022-06-247167Actual
1788813.002023-08-247126Actual
1170068.002023-02-217116Actual
33221109.272024-10-2371111Actual
3327622.042024-10-2371311Actual
595890.002022-09-237115Budget
3920989.062025-03-2471612Actual
3811662.662025-02-2171113Actual
3549768.852024-12-2271111Actual
464540.002022-08-247173Budget
67840.002022-04-237156Budget
1147890.002023-02-217164Budget
2298216.002024-01-227146Actual
950940.002022-12-227126Budget
722035.002022-10-247116Actual
2238825.232023-12-2271311Actual
29284114.002024-07-237164Actual
1082535.002023-01-227166Actual
264740.002022-06-247165Actual
873256.002022-11-247167Actual
3905611.402025-03-2471511Actual
26370.002022-04-237164Budget
700180.002022-10-247164Budget
418172.002022-07-247117Actual
793550.002022-11-247163Budget
31885198.002024-09-227117Actual
212849.572022-05-247128Actual
2501616.002024-03-237146Actual
1579833.002023-06-247116Actual
3602431.002025-01-227173Actual
3316279.872024-10-237168Actual
3396310.002024-11-237126Actual
3442649.702024-11-2371411Actual
960526.002022-12-227146Actual
37737158.662025-02-217168Actual
905628.002022-12-227163Actual
2401322.002024-02-217156Actual
3454569.912024-11-2371112Actual
3437213.532024-11-2371211Actual
2869268.852024-06-2371111Actual
163177.142023-06-2471511Actual
25689137.002024-04-227113Actual
3522648.002024-12-227166Actual
3153685.002024-09-227164Actual
158256.002023-06-247126Actual
2907246.872024-06-2371613Actual
277730.002022-06-247126Budget
577040.002022-09-237173Budget
2404443.002024-02-217166Actual
208085.932022-05-247118Actual
2600124.002024-04-227116Actual
3141668.002024-09-227163Actual
245411.822024-02-2171212Actual
2951735.002024-07-237146Actual
1049691.002023-01-227165Actual
1123280.002023-02-217113Budget
3174340.002024-09-227136Actual
19622114.002023-10-247163Actual
1067376.002023-01-227136Actual
681440.002022-10-247163Actual
2540017.782024-03-2371311Actual
10906100.002023-01-227117Budget
14009130.002023-04-237117Actual
2484253.002024-03-237115Actual
1997419.002023-10-247146Actual
154023.952023-05-2471112Actual
58470.002022-04-237136Budget
773750.002022-10-247128Budget
997450.002022-12-227128Budget
970623.002022-12-227166Actual
26263.002022-04-237164Actual
1209080.002023-02-217167Budget
18560145.002023-09-237113Actual
218731.382022-05-247168Actual
13159100.002023-03-247117Budget
244226.082024-02-2171511Actual
404113.002022-07-247156Actual
40470.002022-04-237165Budget
324750.002022-06-247128Budget
95990.002022-04-237118Budget
2838924.002024-06-237156Actual
3469246.872024-11-2371213Actual
4692120.002022-08-247114Actual
1611699.572023-06-247128Actual
2384753.002024-02-217165Actual
1162052.002023-02-217165Actual
661750.002022-09-237128Budget
3876871.002025-03-247167Actual
2610817.002024-04-227156Actual
1147993.002023-02-217164Actual
997554.112022-12-227128Actual
3372344.002024-11-237173Actual
2035713.532023-10-2471311Actual
713980.002022-10-247165Budget
1534322.042023-05-2471611Actual
450760.002022-08-247113Budget
984530.002022-12-227167Actual
3552534.802024-12-2271211Actual
801530.002022-11-247173Budget
3864424.002025-03-247156Actual
37115146.002025-02-217163Actual
820256.002022-11-247115Actual
667650.002022-09-237168Budget
3894797.572025-03-2471111Actual
2966778.002024-07-237167Actual
2177360.002023-12-227164Actual
2097846.002023-11-247136Actual
3793776.292025-02-2171611Actual

Generated 2025-05-23 14:55:51.218 UTC