[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 846   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-1271612Actual
601860.002022-10-137165Budget
163177.142023-07-1471511Actual
1374970.002023-05-137165Actual
2762253.952024-06-1271411Actual
3867652.002025-04-137166Actual
614718.002022-10-137126Actual
731759.002022-11-137136Actual
3699273.182025-02-1171213Actual
334238.212024-11-1271212Actual
17556124.002023-09-137113Actual
628921.002022-10-137156Actual
2990139.062024-08-1271311Actual
839040.002022-12-147126Budget
1569.002022-05-137173Actual
2206349.002024-01-117166Actual
3448669.912024-12-1371611Actual
1489916.002023-06-137146Actual
2195115.002024-01-117126Actual
20243119.272023-11-137168Actual
3637627.002025-02-117166Actual
251170.002022-07-147164Budget
2525369.262024-04-127128Actual
3399143.002024-12-137136Actual
33221109.272024-11-1271111Actual
839126.002022-12-147126Actual
253736.082024-04-1271211Actual
80149.002022-12-147173Actual
91379.002023-01-117173Actual
3454569.912024-12-1371112Actual
3428582.902024-12-137168Actual
1292580.002023-04-137136Budget
3004811.402024-08-1271212Actual
886150.002022-12-147128Budget
960526.002023-01-117146Actual
3079393.002024-09-127167Actual
24194160.182024-03-127118Actual
164363.952023-07-1471212Actual
13159100.002023-04-137117Budget
14514109.002023-06-137113Actual
146990.002022-06-137115Actual
3291924.002024-11-127156Actual
3209769.912024-10-1271111Actual
30913141.992024-09-127168Actual
1340750.002023-04-137168Budget
3333660.332024-11-1271611Actual
1274880.002023-04-137165Budget
886061.692022-12-147128Actual
1673796.002023-08-137115Actual
1170180.002023-03-137116Budget
970750.002023-01-117166Budget
277730.002022-07-147126Budget
58470.002022-05-137136Budget
1794222.002023-09-137146Actual
3908952.892025-04-1371611Actual
245455.002022-07-147114Actual
2138517.782023-12-1471311Actual
3372344.002024-12-137173Actual
3805789.062025-03-1371612Actual
2788795.992024-06-1271213Actual
3312982.902024-11-127128Actual
1614982.902023-07-147168Actual
1661636.002023-08-137173Actual
106450.002022-05-137168Budget
215633.952023-12-1471612Actual
34690.002022-05-137115Budget
3472381.962024-12-1371613Actual
549138.962022-09-137128Actual
2339323.102024-02-1171411Actual
28600110.172024-07-137128Actual
736540.002022-11-137146Budget
36527248.062025-02-117118Actual
955780.002023-01-117136Budget
13160104.002023-04-137117Actual
1434014.592023-05-1371611Actual
1147890.002023-03-137164Budget
843980.002022-12-147136Budget
2030239.062023-11-1371111Actual
1428125.232023-05-1371311Actual
2883465.652024-07-1371611Actual
13533100.002023-05-137163Actual
581860.002022-10-137114Actual
1841119.912023-09-1371611Actual
1832417.782023-09-1371311Actual
38231107.002025-04-137113Actual
3327622.042024-11-1271311Actual
708280.002022-11-137115Budget
30376123.002024-09-127114Actual
277697.142024-06-1271212Actual
2331135.872024-02-1171111Actual
11559100.002023-03-137115Budget
2224288.962024-01-117128Actual
3212522.042024-10-1271211Actual
1688566.002023-08-137136Actual
489349.002022-09-137165Actual
2632382.902024-05-127128Actual
848640.002022-12-147146Budget
37115146.002025-03-137163Actual
754950.002022-11-137117Actual
3782411.402025-03-1371211Actual
29250210.002024-08-127114Actual
36052247.002025-02-117114Actual
3168870.002024-10-127116Actual
161160.002022-06-137116Budget
58335.002022-05-137136Actual
3396310.002024-12-137126Actual
1391722.002023-05-137156Actual
29164109.002024-08-127163Actual
2542715.652024-04-1271411Actual
965110.002023-01-117156Actual
442650.002022-08-137168Budget
3859256.002025-04-137136Actual
2836350.002024-07-137146Actual
3487329.002025-01-117173Actual
1484522.002023-06-137126Actual
225061.822024-01-1171112Actual
3238934.592024-10-1271113Actual
199956.002022-06-137167Actual
3811662.662025-03-1371113Actual
3563837.992025-01-1171611Actual
3295146.002024-11-127166Actual
905750.002023-01-117163Budget
87549.002022-05-137167Actual
2895467.782024-07-1371612Actual
1906185.002023-10-137117Actual
3629268.002025-02-117136Actual
73550.002022-05-137166Budget
282539.002022-07-147136Actual
186150.002022-06-137166Budget
32506205.002024-11-127113Actual
37081215.002025-03-137113Actual
1629014.592023-07-1471411Actual
3179528.002024-10-127156Actual
563044.002022-10-137113Actual
555043.512022-09-137168Actual
5819110.002022-10-137114Budget
2774166.722024-06-1271112Actual
2183286.002024-01-117115Actual
2578327.002024-05-127173Actual
2721133.002024-06-127146Actual
859050.002022-12-147166Budget
232635.002022-07-147163Actual
3667544.382025-02-1171211Actual
30759136.002024-09-127117Actual
853340.002022-12-147156Budget
22121100.002024-01-117117Actual
1235880.002023-04-137113Budget
2295666.002024-02-117136Actual
33877137.002024-12-137165Actual
2748160.172024-06-127168Actual
1714855.632023-08-137128Actual
264740.002022-07-147165Actual
26861117.002024-06-127163Actual
3502890.002025-01-117165Actual
1123376.002023-03-137113Actual
634760.002022-10-137166Budget
195012.892023-10-1371212Actual
311870.002022-07-147167Budget
2872015.652024-07-1371211Actual
194190.002022-06-137117Actual
1076717.002023-02-117156Actual
2381370.002024-03-127115Actual
1968052.002023-11-137173Actual
1718169.262023-08-137168Actual
182976.082023-09-1371211Actual
265255.012024-05-1271511Actual
153070.002022-06-137165Budget
2095011.002023-12-147126Actual
2540017.782024-04-1271311Actual
3888895.022025-04-137168Actual
1115250.002023-02-117168Budget
20499.002022-05-137114Actual
2951735.002024-08-127146Actual
3097259.272024-09-1271111Actual
1796820.002023-09-137156Actual
2300826.002024-02-117156Actual
806360.002022-12-147114Actual
34225128.362024-12-137118Actual
3345677.362024-11-1271612Actual
3283920.002024-11-127126Actual
2957552.002024-08-127166Actual
35933205.002025-02-117113Actual
2304034.002024-02-117166Actual
881364.722022-12-147118Actual
3174340.002024-10-127136Actual
28223106.002024-07-137165Actual
20618175.002023-12-147113Actual
675760.002022-11-137113Budget
3445315.652024-12-1371511Actual
68958.002022-11-137173Actual
30256150.002024-09-127113Actual
3198122.302022-07-147118Actual
731880.002022-11-137136Budget
1381043.002023-05-137116Actual
1788813.002023-09-137126Actual
3920989.062025-04-1371612Actual
1249830.002023-04-137173Budget
33101220.782024-11-127118Actual
694277.002022-11-137114Actual
34132221.002024-12-137117Actual
2892110.332024-07-1371212Actual
1983447.002023-11-137165Actual
1268770.002023-04-137115Actual
768980.002022-11-137118Budget
522241.002022-09-137166Actual
37235156.002025-03-137164Actual
2280964.002024-02-117115Actual
3675615.652025-02-1171511Actual
100637.452022-05-137128Actual
787744.002022-12-147113Actual
2396130.002024-03-127136Actual
2992832.672024-08-1271411Actual
1017232.002023-02-117163Actual
138848.002022-06-137164Actual
1516979.872023-06-137168Actual
33042152.002024-11-127167Actual
569032.002022-10-137163Actual
3741422.002025-03-137126Actual
27768.002022-07-147126Actual
2197954.002024-01-117136Actual
2691949.002024-06-127173Actual
2410293.002024-03-127117Actual
1389130.002023-05-137146Actual
992680.002023-01-117118Budget
642790.002022-10-137117Budget
3259829.002024-11-127173Actual
2600124.002024-05-127116Actual
2614029.002024-05-127166Actual
2949156.002024-08-127136Actual
404230.002022-08-137156Budget
2133022.042023-12-1471111Actual
28479176.002024-07-137117Actual
245146.082024-03-1271112Actual
648856.002022-10-137167Actual
3690683.742025-02-1171612Actual
120228.002022-06-137163Actual
2413570.002024-03-127167Actual
319990.002022-07-147118Budget
34815137.002025-01-117163Actual
218850.002022-06-137168Budget
1886525.002023-10-137116Actual
2786046.872024-06-1271113Actual
20183158.662023-11-137118Actual
38351123.002025-04-137114Actual
175432.002022-06-137146Actual
25132109.002024-04-127117Actual
812142.002022-12-147164Actual
1599578.002023-07-147117Actual
297642.002022-07-147166Actual
330343.512022-07-147168Actual
36588123.812025-02-117168Actual
1365476.002023-05-137164Actual
152960.002022-06-137165Actual
2466478.002024-04-127163Actual
2236122.042024-01-1171211Actual
195316.082023-10-1371612Actual
394870.002022-08-137136Budget

Generated 2025-06-12 07:52:06.536 UTC