[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-07-217126Actual
3281253.002024-10-207116Actual
29284114.002024-07-207164Actual
1821082.902023-08-217168Actual
1894629.002023-09-207146Actual
15492187.002023-06-217113Actual
779528.352022-10-217168Actual
1170068.002023-02-187116Actual
2186547.002023-12-197165Actual
2227448.052023-12-197168Actual
760772.002022-10-217167Actual
1003440.002022-12-197168Budget
2788795.992024-05-2071213Actual
3372344.002024-11-207173Actual
1374970.002023-04-207165Actual
3327622.042024-10-2071311Actual
442650.002022-07-217168Budget
3514275.002024-12-197136Actual
2071023.002023-11-217173Actual
3623760.002025-01-197116Actual
2649822.042024-04-1971411Actual
886150.002022-11-217128Budget
1062525.002023-01-197126Actual
30469114.002024-08-207115Actual
516630.002022-08-217156Budget
773750.002022-10-217128Budget
38265127.002025-03-217163Actual
442538.962022-07-217168Actual
2325288.962024-01-197168Actual
2401322.002024-02-187156Actual
1564676.002023-06-217164Actual
1076840.002023-01-197156Budget
3516832.002024-12-197146Actual
522360.002022-08-217166Budget
1334950.002023-03-217128Budget
24630175.002024-03-207113Actual
3233066.722024-09-1971612Actual
182976.082023-08-2171211Actual
1495730.002023-05-217166Actual
27768.002022-06-217126Actual
2097846.002023-11-217136Actual
3557944.382024-12-1971411Actual
13159100.002023-03-217117Budget
32719131.002024-10-207115Actual
3384482.002024-11-207115Actual
714070.002022-10-217165Actual
511820.002022-08-217146Actual
38351123.002025-03-217114Actual
32038110.172024-09-197168Actual
1614982.902023-06-217168Actual
28479176.002024-06-207117Actual
2600124.002024-04-197116Actual
3631855.002025-01-197146Actual
2610817.002024-04-197156Actual
536270.002022-08-217167Budget
1174930.002023-02-187126Actual
1109348.052023-01-197128Actual
282670.002022-06-217136Budget
3549768.852024-12-1971111Actual
1826935.872023-08-2171111Actual
410047.002022-07-217166Actual
2516693.002024-03-207167Actual
36588123.812025-01-197168Actual
1362188.002023-04-207114Actual
218850.002022-05-217168Budget
1516979.872023-05-217168Actual
2691949.002024-05-207173Actual
1484522.002023-05-217126Actual
37081215.002025-02-187113Actual
245146.082024-02-1871112Actual
1941529.482023-09-2071611Actual
26370.002022-04-207164Budget
992782.902022-12-197118Actual
3220617.782024-09-1971511Actual
3316279.872024-10-207168Actual
787660.002022-11-217113Budget
1475947.002023-05-217165Actual
34564.002022-04-207115Actual
7432.002022-04-207163Actual
174682.892023-07-2171212Actual
2937776.002024-07-207165Actual
272832.002022-06-217116Actual
175550.002022-05-217146Budget
516513.002022-08-217156Actual
3738742.002025-02-187116Actual
2236122.042023-12-1971211Actual
2445529.482024-02-1871611Actual
1274880.002023-03-217165Budget
27361101.002024-05-207167Actual
1877270.002023-09-207115Actual
15015156.002023-05-217117Actual
1416588.962023-04-207168Actual
595890.002022-09-207115Budget
1035854.002023-01-197164Actual
3522648.002024-12-197166Actual
634627.002022-09-207166Actual
2780156.082024-05-2071612Actual
1513655.632023-05-217128Actual
21621109.002023-12-197113Actual
1371586.002023-04-207115Actual
2966778.002024-07-207167Actual
1422622.042023-04-2071111Actual
3259829.002024-10-207173Actual
2641632.672024-04-1971111Actual
3141668.002024-09-197163Actual
73436.002022-04-207166Actual
1430819.912023-04-2071411Actual
25940105.002024-04-197165Actual
3519418.002024-12-197156Actual
1067480.002023-01-197136Budget
2507443.002024-03-207166Actual
1321980.002023-03-217167Budget
1729522.042023-07-2171311Actual
614640.002022-09-207126Budget
736540.002022-10-217146Budget
3799644.382025-02-1871112Actual
6569137.452022-09-207118Actual
330343.512022-06-217168Actual
3894797.572025-03-2171111Actual
2764917.782024-05-2071511Actual
2206349.002023-12-197166Actual
1661636.002023-07-217173Actual
2127149.572023-11-217168Actual
1732217.782023-07-2171411Actual
587760.002022-09-207164Budget
33221109.272024-10-2071111Actual
287223.002022-06-217146Actual
937949.002022-12-197165Actual
21117104.002023-11-217117Actual
25689137.002024-04-197113Actual
569032.002022-09-207163Actual
225389.272023-12-1971612Actual
913630.002022-12-197173Budget
1871360.002023-09-207164Actual
344424.002022-07-217163Actual
2504218.002024-03-207156Actual
3016773.182024-07-2071213Actual
2012462.002023-10-217167Actual
2065293.002023-11-217163Actual
456428.002022-08-217163Actual
3407433.002024-11-207166Actual
1463366.002023-05-217114Actual
29343106.002024-07-207115Actual
1194853.002023-02-187166Actual
48760.002022-04-207116Budget
7550.002022-04-207163Budget
3058915.002024-08-207126Actual
3289345.002024-10-207146Actual
142548.212023-04-2071211Actual
40349.002022-04-207165Actual
38827179.872025-03-217118Actual
1137130.002023-02-187173Budget
3454569.912024-11-2071112Actual
3217927.362024-09-1971411Actual
2413570.002024-02-187167Actual
2542715.652024-03-2071411Actual
3209769.912024-09-1971111Actual
1880698.002023-09-207165Actual
232750.002022-06-217163Budget
1531023.102023-05-2171411Actual
2103020.002023-11-217156Actual
1585330.002023-06-217136Actual
28011122.002024-06-207163Actual
35284104.002024-12-197117Actual
1487360.002023-05-217136Actual
226970.002022-06-217113Budget
2268831.002024-01-197173Actual
2336619.912024-01-1971311Actual
1667846.002023-07-217164Actual
1865218.002023-09-207173Actual
2493534.002024-03-207116Actual
2828275.002024-06-207116Actual
10301110.002023-01-197114Budget
569150.002022-09-207163Budget
787744.002022-11-217113Actual
23191107.142024-01-197118Actual
356069.272024-12-1971511Actual
619565.002022-09-207136Actual
1938310.332023-09-2071511Actual
3897534.802025-03-2171211Actual
34132221.002024-11-207117Actual
3888895.022025-03-217168Actual
1096493.002023-01-197167Actual
1260783.002023-03-217164Actual
120228.002022-05-217163Actual
264870.002022-06-217165Budget
2673757.392024-04-1971213Actual
2000015.002023-10-217156Actual
2707164.002024-05-207165Actual
1227748.052023-02-187168Actual
1974154.002023-10-217164Actual
2907246.872024-06-2071613Actual
2215578.002023-12-197167Actual
595772.002022-09-207115Actual
1528313.532023-05-2171311Actual
3120799.702024-08-2071612Actual
11419128.002023-02-187114Actual
1330190.002023-03-217118Budget
675760.002022-10-217113Budget
28097172.002024-06-207114Actual
1817870.782023-08-217128Actual
144566.082023-04-2071612Actual
2333915.652024-01-1971211Actual
363360.002022-07-217164Budget
1268770.002023-03-217115Actual
950940.002022-12-197126Budget
848640.002022-11-217146Budget
106450.002022-04-207168Budget
2484253.002024-03-207115Actual
826263.002022-11-217165Actual
38734104.002025-03-217117Actual
834353.002022-11-217116Actual
624340.002022-09-207146Budget
1724022.042023-07-2171111Actual
1832417.782023-08-2171311Actual
1492527.002023-05-217156Actual
2224288.962023-12-197128Actual
563044.002022-09-207113Actual
3254076.002024-10-207163Actual
13499195.002023-04-207113Actual
244226.082024-02-1871511Actual
587642.002022-09-207164Actual
21151104.002023-11-217167Actual
2241523.102023-12-1971411Actual
2590686.002024-04-197115Actual
1989329.002023-10-217116Actual
619670.002022-09-207136Budget
3129346.872024-08-2071213Actual
1123280.002023-02-187113Budget
2806929.002024-06-207173Actual
960526.002022-12-197146Actual
577040.002022-09-207173Budget
873256.002022-11-217167Actual
2192439.002023-12-197116Actual
34225128.362024-11-207118Actual
19095104.002023-09-207167Actual
1764823.002023-08-217173Actual
2003235.002023-10-217166Actual
2889358.212024-06-2071112Actual
1593726.002023-06-217166Actual
601860.002022-09-207165Budget
324641.992022-06-217128Actual
3457328.422024-11-2071212Actual
2195115.002023-12-197126Actual
2671027.572024-04-1971113Actual
3744280.002025-02-187136Actual
418290.002022-07-217117Budget
3404332.002024-11-207156Actual
1340750.002023-03-217168Budget
3079393.002024-08-207167Actual
1897211.002023-09-207156Actual
3105444.382024-08-2071411Actual
3543879.872024-12-197168Actual
13300107.142023-03-217118Actual
2501616.002024-03-207146Actual
3699273.182025-01-1971213Actual
436950.002022-07-217128Budget
3153685.002024-09-197164Actual
363235.002022-07-217164Actual

Generated 2025-05-21 01:31:06.358 UTC