[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-01-1271311Actual
3070144.002024-09-137166Actual
1685716.002023-08-147126Actual
143995.012023-05-1471112Actual
1302040.002023-04-147156Budget
563044.002022-10-147113Actual
3914848.632025-04-1471112Actual
3198122.302022-07-157118Actual
3097259.272024-09-1371111Actual
932356.002023-01-127115Actual
21621109.002024-01-127113Actual
154346.082023-06-1471612Actual
272832.002022-07-157116Actual
35318101.002025-01-127167Actual
13300107.142023-04-147118Actual
609932.002022-10-147116Actual
1025330.002023-02-127173Budget
992782.902023-01-127118Actual
1706183.002023-08-147167Actual
3587592.482025-01-1271613Actual
174682.892023-08-1471212Actual
3324944.382024-11-1371211Actual
873256.002022-12-157167Actual
26861117.002024-06-137163Actual
1096493.002023-02-127167Actual
26355123.812024-05-137168Actual
32038110.172024-10-137168Actual
404230.002022-08-147156Budget
2372076.002024-03-137114Actual
234207.142024-02-1271511Actual
507229.002022-09-147136Actual
1307835.002023-04-147166Actual
2203113.002024-01-127156Actual
1076717.002023-02-127156Actual
385059.002022-08-147116Actual
3448669.912024-12-1471611Actual
34781150.002025-01-127113Actual
27919110.032024-06-1371613Actual
1835122.042023-09-1471411Actual
859136.002022-12-157166Actual
978880.002023-01-127117Actual
731759.002022-11-147136Actual
801530.002022-12-157173Budget
1254685.002023-04-147114Actual
2065293.002023-12-157163Actual
536270.002022-09-147167Budget
3153685.002024-10-137164Actual
1629014.592023-07-1571411Actual
2241523.102024-01-1271411Actual
27039131.002024-06-137115Actual
2298216.002024-02-127146Actual
2336619.912024-02-1271311Actual
2644411.402024-05-1371211Actual
544296.542022-09-147118Actual
319990.002022-07-157118Budget
3522648.002025-01-127166Actual
1221850.002023-03-147128Budget
2284288.002024-02-127165Actual
1049580.002023-02-127165Budget
37235156.002025-03-147164Actual
1513655.632023-06-147128Actual
2707164.002024-06-137165Actual
984530.002023-01-127167Actual
779640.002022-11-147168Budget
27977107.002024-07-147113Actual
14104107.142023-05-147118Actual
37328106.002025-03-147165Actual
1759085.002023-09-147163Actual
3215227.362024-10-1371311Actual
3894797.572025-04-1471111Actual
19708101.002023-11-147114Actual
277730.002022-07-157126Budget
30410152.002024-09-137164Actual
38827179.872025-04-147118Actual
3354281.962024-11-1371213Actual
681440.002022-11-147163Actual
324750.002022-07-157128Budget
3016773.182024-08-1371213Actual
1170180.002023-03-147116Budget
667549.572022-10-147168Actual
277697.142024-06-1371212Actual
2475088.002024-04-137114Actual
3345677.362024-11-1371612Actual
1770.002022-05-147113Budget
3254076.002024-11-137163Actual
1487360.002023-06-147136Actual
694277.002022-11-147114Actual
2600124.002024-05-137116Actual
35377205.632025-01-127118Actual
3126627.572024-09-1371113Actual
152566.082023-06-1471211Actual
984680.002023-01-127167Budget
2647122.042024-05-1371311Actual
2874753.952024-07-1471311Actual
2123879.872023-12-157128Actual
3741422.002025-03-147126Actual
3442649.702024-12-1471411Actual
2943639.002024-08-137116Actual
450760.002022-09-147113Budget
2641632.672024-05-1371111Actual
760772.002022-11-147167Actual
87670.002022-05-147167Budget
642790.002022-10-147117Budget
7432.002022-05-147163Actual
20618175.002023-12-157113Actual
1593726.002023-07-157166Actual
432075.322022-08-147118Actual
609860.002022-10-147116Budget
147090.002022-06-147115Budget
746835.002022-11-147166Actual
29787123.812024-08-137168Actual
30376123.002024-09-137114Actual
3637627.002025-02-127166Actual
642880.002022-10-147117Actual
379059.272025-03-1471511Actual
1174930.002023-03-147126Actual
3629268.002025-02-127136Actual
3584392.482025-01-1271213Actual
249626.002024-04-137126Actual
2762253.952024-06-1371411Actual
1129036.002023-03-147163Actual
1096380.002023-02-127167Budget
20090100.002023-11-147117Actual
1932914.592023-10-1471311Actual
2295666.002024-02-127136Actual
450644.002022-09-147113Actual
2044423.102023-11-1471611Actual
530390.002022-09-147117Budget
1877270.002023-10-147115Actual
1072160.002023-02-127146Budget
3664797.572025-02-1271111Actual
497560.002022-09-147116Budget
144262.892023-05-1471212Actual
3469246.872024-12-1471213Actual
1359336.002023-05-147173Actual
10301110.002023-02-127114Budget
19800107.002023-11-147115Actual
1297235.002023-04-147146Actual
226970.002022-07-157113Budget
614640.002022-10-147126Budget
820180.002022-12-157115Budget
787660.002022-12-157113Budget
1718169.262023-08-147168Actual
1587922.002023-07-157146Actual
1463366.002023-06-147114Actual
549050.002022-09-147128Budget
184703.952023-09-1471112Actual
37737158.662025-03-147168Actual
1430819.912023-05-1471411Actual
2097846.002023-12-157136Actual
569032.002022-10-147163Actual
667650.002022-10-147168Budget
2073883.002023-12-157114Actual
2038414.592023-11-1471411Actual
334238.212024-11-1371212Actual
245411.822024-03-1371212Actual
881280.002022-12-157118Budget
162366.082023-07-1571211Actual
918480.002023-01-127114Budget
2263091.002024-02-127163Actual
363235.002022-08-147164Actual
14043117.002023-05-147167Actual
3147429.002024-10-137173Actual
2331135.872024-02-1271111Actual
3581632.832025-01-1271113Actual
12688100.002023-04-147115Budget
3428582.902024-12-147168Actual
1569.002022-05-147173Actual
1391722.002023-05-147156Actual
3905611.402025-04-1471511Actual
3602431.002025-02-127173Actual
3241657.392024-10-1371213Actual
32719131.002024-11-137115Actual
81890.002022-05-147117Budget
1274880.002023-04-147165Budget
1082535.002023-02-127166Actual
2000015.002023-11-147156Actual
3699273.182025-02-1271213Actual
2083188.002023-12-157115Actual
67840.002022-05-147156Budget
489460.002022-09-147165Budget
3401740.002024-12-147146Actual
2748160.172024-06-137168Actual
946053.002023-01-127116Actual
133099.002022-06-147114Actual
1017232.002023-02-127163Actual
3220617.782024-10-1371511Actual
1868059.002023-10-147114Actual
3120799.702024-09-1371612Actual
32660109.002024-11-137164Actual
3233066.722024-10-1371612Actual
950940.002023-01-127126Budget
843980.002022-12-157136Budget
3675615.652025-02-1271511Actual
291923.002022-07-157156Actual
3917622.042025-04-1471212Actual
3761793.002025-03-147167Actual
2271699.002024-02-127114Actual
2171220.002024-01-127173Actual
1227748.052023-03-147168Actual
554950.002022-09-147168Budget
21117104.002023-12-157117Actual
2472218.002024-04-137173Actual
1796820.002023-09-147156Actual
3209769.912024-10-1371111Actual
297750.002022-07-157166Budget
3002048.632024-08-1371112Actual
2325288.962024-02-127168Actual
199956.002022-06-147167Actual
218731.382022-06-147168Actual
37294176.002025-03-147115Actual
100750.002022-05-147128Budget
1489916.002023-06-147146Actual
2540017.782024-04-1371311Actual
624223.002022-10-147146Actual
2996165.652024-08-1371611Actual
1786154.002023-09-147116Actual
2321970.782024-02-127128Actual
2466478.002024-04-137163Actual
826180.002022-12-157165Budget
812142.002022-12-157164Actual
235113.952024-02-1271112Actual
2401322.002024-03-137156Actual
516513.002022-09-147156Actual
1626311.402023-07-1571311Actual
1090578.002023-02-127117Actual
3396310.002024-12-147126Actual
36555107.142025-02-127128Actual
1531023.102023-06-1471411Actual
251170.002022-07-157164Budget
3888895.022025-04-147168Actual
35284104.002025-01-127117Actual
2133022.042023-12-1571111Actual
58335.002022-05-147136Actual
1673796.002023-08-147115Actual
48760.002022-05-147116Budget
28011122.002024-07-147163Actual
1466653.002023-06-147164Actual
3179528.002024-10-137156Actual
324641.992022-07-157128Actual
1805785.002023-09-147117Actual
899839.002023-01-127113Actual
1208945.002023-03-147167Actual
2236122.042024-01-1271211Actual
33101220.782024-11-137118Actual
311735.002022-07-157167Actual
1564676.002023-07-157164Actual
1249913.002023-04-147173Actual
212950.002022-06-147128Budget
694380.002022-11-147114Budget
3508732.002025-01-127116Actual
1322045.002023-04-147167Actual
424070.002022-08-147167Budget
106349.572022-05-147168Actual
3867652.002025-04-147166Actual
913630.002023-01-127173Budget
1683054.002023-08-147116Actual
965110.002023-01-127156Actual

Generated 2025-06-13 08:59:40.368 UTC