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

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-01-227163Budget
152566.082023-05-2471211Actual
642790.002022-09-237117Budget
29164109.002024-07-237163Actual
2759551.822024-05-2371311Actual
288019.272024-06-2371511Actual
3008158.212024-07-2371612Actual
1035854.002023-01-227164Actual
2127149.572023-11-247168Actual
291923.002022-06-247156Actual
826180.002022-11-247165Budget
2754087.992024-05-2371111Actual
1287618.002023-03-247126Actual
530390.002022-08-247117Budget
1673796.002023-07-247115Actual
3198122.302022-06-247118Actual
1528313.532023-05-2471311Actual
1712099.572023-07-247118Actual
2578327.002024-04-227173Actual
114650.002022-05-247113Actual
708170.002022-10-247115Actual
2528669.262024-03-237168Actual
194290.002022-05-247117Budget
1614982.902023-06-247168Actual
997450.002022-12-227128Budget
1696929.002023-07-247166Actual
259290.002022-06-247115Budget
2996165.652024-07-2371611Actual
3817369.672025-02-2171613Actual
3511422.002024-12-227126Actual
120350.002022-05-247163Budget
199956.002022-05-247167Actual
7432.002022-04-237163Actual
23634105.002024-02-217163Actual
3746830.002025-02-217146Actual
1738229.482023-07-2471611Actual
164663.952023-06-2471612Actual
256036.082024-03-2371612Actual
37704141.992025-02-217128Actual
26263.002022-04-237164Actual
1593726.002023-06-247166Actual
2756826.292024-05-2371211Actual
938080.002022-12-227165Budget
1906185.002023-09-237117Actual
31502197.002024-09-227114Actual
436854.112022-07-247128Actual
549138.962022-08-247128Actual
18594105.002023-09-237163Actual
667650.002022-09-237168Budget
1504978.002023-05-247167Actual
1082535.002023-01-227166Actual
3168870.002024-09-227116Actual
3407433.002024-11-237166Actual
689430.002022-10-247173Budget
194190.002022-05-247117Actual
1076840.002023-01-227156Budget
2003235.002023-10-247166Actual
16029104.002023-06-247167Actual
694380.002022-10-247114Budget
2838924.002024-06-237156Actual
14104107.142023-04-237118Actual
3105444.382024-08-2371411Actual
1340750.002023-03-247168Budget
2525369.262024-03-237128Actual
12829.002022-05-247173Actual
344550.002022-07-247163Budget
2602811.002024-04-227126Actual
12547110.002023-03-247114Budget
2336619.912024-01-2271311Actual
19708101.002023-10-247114Actual
3117428.422024-08-2371212Actual
2608229.002024-04-227146Actual
700056.002022-10-247164Actual
1109348.052023-01-227128Actual
978790.002022-12-227117Budget
1570579.002023-06-247115Actual
801530.002022-11-247173Budget
3283920.002024-10-237126Actual
619565.002022-09-237136Actual
244226.082024-02-2171511Actual
234207.142024-01-2271511Actual
694277.002022-10-247114Actual
1274880.002023-03-247165Budget
3785151.822025-02-2171311Actual
3445315.652024-11-2371511Actual
1938310.332023-09-2371511Actual
601860.002022-09-237165Budget
11045141.992023-01-227118Actual
2830916.002024-06-237126Actual
3238934.592024-09-2271113Actual
38734104.002025-03-247117Actual
251036.002022-06-247164Actual
834353.002022-11-247116Actual
2466478.002024-03-237163Actual
2095011.002023-11-247126Actual
502340.002022-08-247126Budget
1599578.002023-06-247117Actual
577116.002022-09-237173Actual
3602431.002025-01-227173Actual
3543879.872024-12-227168Actual
1413279.872023-04-237128Actual
30759136.002024-08-237117Actual
960440.002022-12-227146Budget
376940.002022-07-247165Actual
746835.002022-10-247166Actual
35284104.002024-12-227117Actual
1430819.912023-04-2371411Actual
436950.002022-07-247128Budget
3900239.062025-03-2471311Actual
28011122.002024-06-237163Actual
21151104.002023-11-247167Actual
2455110.002022-06-247114Budget
32719131.002024-10-237115Actual
235113.952024-01-2271112Actual
2786046.872024-05-2371113Actual
3844491.002025-03-247115Actual
3563837.992024-12-2271611Actual
3029068.002024-08-237163Actual
35757111.402024-12-2271612Actual
1137010.002023-02-217173Actual
1974154.002023-10-247164Actual
2726954.002024-05-237166Actual
1096380.002023-01-227167Budget
1123376.002023-02-217113Actual
3286748.002024-10-237136Actual
2901355.642024-06-2371113Actual
3437213.532024-11-2371211Actual
3259829.002024-10-237173Actual
3555244.382024-12-2271311Actual
1475947.002023-05-247165Actual
489460.002022-08-247165Budget
1927425.232023-09-2371111Actual
536270.002022-08-247167Budget
272832.002022-06-247116Actual
726913.002022-10-247126Actual
3832320.002025-03-247173Actual
2937776.002024-07-237165Actual
2872015.652024-06-2371211Actual
1796820.002023-08-247156Actual
12030100.002023-02-217117Budget
37584124.002025-02-217117Actual
31629122.002024-09-227165Actual
30852296.542024-08-237118Actual
1383713.002023-04-237126Actual
3811662.662025-02-2171113Actual
3372344.002024-11-237173Actual
297642.002022-06-247166Actual
3617877.002025-01-227165Actual
3917622.042025-03-2471212Actual
450644.002022-08-247113Actual
2951735.002024-07-237146Actual
30410152.002024-08-237164Actual
713980.002022-10-247165Budget
240730.002022-06-247173Budget
29284114.002024-07-237164Actual
1654.002022-04-237113Actual
1386533.002023-04-237136Actual
162366.082023-06-2471211Actual
311735.002022-06-247167Actual
820256.002022-11-247115Actual
4692120.002022-08-247114Actual
2748160.172024-05-237168Actual
37737158.662025-02-217168Actual
311870.002022-06-247167Budget
924380.002022-12-227164Budget
1880698.002023-09-237165Actual
34935135.002024-12-227164Actual
3212522.042024-09-2271211Actual
905750.002022-12-227163Budget
3345677.362024-10-2371612Actual
36144158.002025-01-227115Actual
33785156.002024-11-237164Actual
23132104.002024-01-227167Actual
3675615.652025-01-2271511Actual
1381043.002023-04-237116Actual
1076717.002023-01-227156Actual
404230.002022-07-247156Budget
3404332.002024-11-237156Actual
2707164.002024-05-237165Actual
1983447.002023-10-247165Actual
3587592.482024-12-2271613Actual
1115250.002023-01-227168Budget
614718.002022-09-237126Actual
2895467.782024-06-2371612Actual
839040.002022-11-247126Budget
3466564.412024-11-2371113Actual
3327622.042024-10-2371311Actual
3472381.962024-11-2371613Actual
1587922.002023-06-247146Actual
30913141.992024-08-237168Actual
1677178.002023-07-247165Actual
965110.002022-12-227156Actual
183786.082023-08-2471511Actual
2673757.392024-04-2271213Actual
259148.002022-06-247115Actual
3787832.672025-02-2171411Actual
114770.002022-05-247113Budget
1788813.002023-08-247126Actual
563160.002022-09-237113Budget
2215578.002023-12-227167Actual
2713039.002024-05-237116Actual
3058915.002024-08-237126Actual
609932.002022-09-237116Actual
21117104.002023-11-247117Actual
886061.692022-11-247128Actual
255721.822024-03-2371212Actual
1260690.002023-03-247164Budget
2263091.002024-01-227163Actual
3667544.382025-01-2271211Actual
2475088.002024-03-237114Actual
2375451.002024-02-217164Actual
73550.002022-04-237166Budget
1886525.002023-09-237116Actual
17556124.002023-08-247113Actual
3233066.722024-09-2271612Actual
2806929.002024-06-237173Actual
779640.002022-10-247168Budget
3516832.002024-12-227146Actual
1137130.002023-02-217173Budget
3209769.912024-09-2271111Actual
2892110.332024-06-2371212Actual
2390660.002024-02-217116Actual
2065293.002023-11-247163Actual
787660.002022-11-247113Budget
63039.002022-04-237146Actual
195012.892023-09-2371212Actual
3623760.002025-01-227116Actual
1174930.002023-02-217126Actual
37081215.002025-02-217113Actual
881280.002022-11-247118Budget
2605641.002024-04-227136Actual
15730.002022-04-237173Budget
3324944.382024-10-2371211Actual
2907246.872024-06-2371613Actual
844065.002022-11-247136Actual
569150.002022-09-237163Budget
1626311.402023-06-2471311Actual
2396130.002024-02-217136Actual
3779660.332025-02-2171111Actual
2038414.592023-10-2471411Actual
1221954.112023-02-217128Actual
1227850.002023-02-217168Budget
1322045.002023-03-247167Actual
984680.002022-12-227167Budget
28513100.002024-06-237167Actual
1330190.002023-03-247118Budget
3752646.002025-02-217166Actual
2842149.002024-06-237166Actual
23600166.002024-02-217113Actual
853340.002022-11-247156Budget
27919110.032024-05-2371613Actual
1826935.872023-08-2471111Actual
3678765.652025-01-2271611Actual
1235880.002023-03-247113Budget
1495730.002023-05-247166Actual
595890.002022-09-237115Budget
1227748.052023-02-217168Actual
2718575.002024-05-237136Actual

Generated 2025-05-23 10:19:09.588 UTC