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

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-07-217173Actual
2528669.262024-03-217168Actual
522241.002022-08-227166Actual
609932.002022-09-217116Actual
886150.002022-11-227128Budget
1394929.002023-04-217166Actual
601742.002022-09-217165Actual
3696546.872025-01-2071113Actual
1137130.002023-02-197173Budget
194190.002022-05-227117Actual
7550.002022-04-217163Budget
918555.002022-12-207114Actual
232750.002022-06-227163Budget
15492187.002023-06-227113Actual
2003235.002023-10-227166Actual
2493534.002024-03-217116Actual
3799644.382025-02-1971112Actual
245455.002022-06-227114Actual
3844491.002025-03-227115Actual
21210195.022023-11-227118Actual
311735.002022-06-227167Actual
67718.002022-04-217156Actual
3587592.482024-12-2071613Actual
3220617.782024-09-2071511Actual
2780156.082024-05-2171612Actual
21151104.002023-11-227167Actual
3672944.382025-01-2071411Actual
609860.002022-09-217116Budget
100750.002022-04-217128Budget
3034839.002024-08-217173Actual
1109250.002023-01-207128Budget
1082535.002023-01-207166Actual
1688566.002023-07-227136Actual
1035990.002023-01-207164Budget
1331110.002022-05-227114Budget
2431331.612024-02-1971111Actual
442650.002022-07-227168Budget
3573110.002022-07-227114Budget
27919110.032024-05-2171613Actual
3684639.062025-01-2071112Actual
2233322.042023-12-2071111Actual
2718575.002024-05-217136Actual
3056246.002024-08-217116Actual
3626414.002025-01-207126Actual
2768239.062024-05-2171611Actual
33631205.002024-11-217113Actual
497423.002022-08-227116Actual
287350.002022-06-227146Budget
839126.002022-11-227126Actual
1422622.042023-04-2171111Actual
2224288.962023-12-207128Actual
28223106.002024-06-217165Actual
965110.002022-12-207156Actual
978880.002022-12-207117Actual
595890.002022-09-217115Budget
33221109.272024-10-2171111Actual
1129160.002023-02-197163Budget
394870.002022-07-227136Budget
577040.002022-09-217173Budget
251036.002022-06-227164Actual
32038110.172024-09-207168Actual
736540.002022-10-227146Budget
2206349.002023-12-207166Actual
68958.002022-10-227173Actual
2290134.002024-01-207116Actual
1217090.002023-02-197118Budget
1202952.002023-02-197117Actual
2605641.002024-04-207136Actual
3540596.542024-12-207128Actual
2100435.002023-11-227146Actual
1274880.002023-03-227165Budget
1693722.002023-07-227156Actual
36588123.812025-01-207168Actual
3399143.002024-11-217136Actual
356069.272024-12-2071511Actual
2413570.002024-02-197167Actual
450760.002022-08-227113Budget
144262.892023-04-2171212Actual
1147890.002023-02-197164Budget
2673757.392024-04-2071213Actual
2836350.002024-06-217146Actual
3457328.422024-11-2171212Actual
1809162.002023-08-227167Actual
266516.082024-04-2071612Actual
1889218.002023-09-217126Actual
1297235.002023-03-227146Actual
536142.002022-08-227167Actual
2774166.722024-05-2171112Actual
648770.002022-09-217167Budget
3687412.462025-01-2071212Actual
768980.002022-10-227118Budget
3787832.672025-02-1971411Actual
681440.002022-10-227163Actual
194742.892023-09-2171112Actual
2436813.532024-02-1971311Actual
40470.002022-04-217165Budget
1174930.002023-02-197126Actual
153070.002022-05-227165Budget
2957552.002024-07-217166Actual
2183286.002023-12-207115Actual
530390.002022-08-227117Budget
184703.952023-08-2271112Actual
2038414.592023-10-2271411Actual
834353.002022-11-227116Actual
834270.002022-11-227116Budget
1835122.042023-08-2271411Actual
48631.002022-04-217116Actual
1570579.002023-06-227115Actual
3120799.702024-08-2171612Actual
30503103.002024-08-217165Actual
3008158.212024-07-2171612Actual
32506205.002024-10-217113Actual
1307835.002023-03-227166Actual
38734104.002025-03-227117Actual
2833780.002024-06-217136Actual
1821082.902023-08-227168Actual
32753152.002024-10-217165Actual
29726205.632024-07-217118Actual
1877270.002023-09-217115Actual
3176932.002024-09-207146Actual
120228.002022-05-227163Actual
3182739.002024-09-207166Actual
2268831.002024-01-207173Actual
106450.002022-04-217168Budget
2487661.002024-03-217165Actual
29164109.002024-07-217163Actual
2610817.002024-04-207156Actual
3404332.002024-11-217156Actual
31502197.002024-09-207114Actual
1886525.002023-09-217116Actual
2390660.002024-02-197116Actual
3637627.002025-01-207166Actual
1287740.002023-03-227126Budget
3511422.002024-12-207126Actual
3702392.482025-01-2071613Actual
1062525.002023-01-207126Actual
30256150.002024-08-217113Actual
3631855.002025-01-207146Actual
1770.002022-04-217113Budget
1561255.002023-06-227114Actual
3738742.002025-02-197116Actual
1796820.002023-08-227156Actual
1430819.912023-04-2171411Actual
2336619.912024-01-2071311Actual
12829.002022-05-227173Actual
1932914.592023-09-2171311Actual
2244725.232023-12-2071611Actual
1927425.232023-09-2171111Actual
288019.272024-06-2171511Actual
2756826.292024-05-2171211Actual
634627.002022-09-217166Actual
1880698.002023-09-217165Actual
389940.002022-07-227126Budget
1241960.002023-03-227163Budget
3902965.652025-03-2271411Actual
30759136.002024-08-217117Actual
3572525.232024-12-2071212Actual
1685716.002023-07-227126Actual
1413279.872023-04-217128Actual
3487329.002024-12-207173Actual
2077251.002023-11-227164Actual
25811128.002024-04-207114Actual
2041113.532023-10-2271511Actual
255721.822024-03-2171212Actual
1340860.172023-03-227168Actual
26980114.002024-05-217164Actual
3281253.002024-10-217116Actual
175432.002022-05-227146Actual
7688107.142022-10-227118Actual
1626311.402023-06-2271311Actual
2141225.232023-11-2271411Actual
2381370.002024-02-197115Actual
38827179.872025-03-227118Actual
186020.002022-05-227166Actual
1194853.002023-02-197166Actual
404113.002022-07-227156Actual
502214.002022-08-227126Actual
297750.002022-06-227166Budget
530464.002022-08-227117Actual
26295166.242024-04-207118Actual
249626.002024-03-217126Actual
208085.932022-05-227118Actual
34253126.842024-11-217128Actual
6569137.452022-09-217118Actual
708170.002022-10-227115Actual
229288.002024-01-207126Actual
12547110.002023-03-227114Budget
2103020.002023-11-227156Actual
1918295.022023-09-217128Actual
22214141.992023-12-207118Actual
35249.002022-07-227173Actual
475264.002022-08-227164Actual
22121100.002023-12-207117Actual
1109348.052023-01-207128Actual
1706183.002023-07-227167Actual
3070144.002024-08-217166Actual
30376123.002024-08-217114Actual
19800107.002023-10-227115Actual
199956.002022-05-227167Actual
1702793.002023-07-227117Actual
1129036.002023-02-197163Actual
33877137.002024-11-217165Actual
587760.002022-09-217164Budget
549138.962022-08-227128Actual
736423.002022-10-227146Actual
891723.812022-11-227168Actual
3198122.302022-06-227118Actual
1161980.002023-02-197165Budget
3900239.062025-03-2271311Actual
516513.002022-08-227156Actual
418172.002022-07-227117Actual
820256.002022-11-227115Actual
2990139.062024-07-2171311Actual
14104107.142023-04-217118Actual
20618175.002023-11-227113Actual
38351123.002025-03-227114Actual
2889358.212024-06-2171112Actual
28513100.002024-06-217167Actual
13300107.142023-03-227118Actual
2174083.002023-12-207114Actual
32719131.002024-10-217115Actual
2842149.002024-06-217166Actual
891840.002022-11-227168Budget
1799933.002023-08-227166Actual
138848.002022-05-227164Actual
34935135.002024-12-207164Actual
1025330.002023-01-207173Budget
36434198.002025-01-207117Actual
15730.002022-04-217173Budget
174682.892023-07-2271212Actual
182976.082023-08-2271211Actual
3351541.602024-10-2171113Actual
2298216.002024-01-207146Actual
1590533.002023-06-227156Actual
16524136.002023-07-227113Actual
32626148.002024-10-217114Actual
235426.082024-01-2071612Actual
3569742.252024-12-2071112Actual
2092344.002023-11-227116Actual
675639.002022-10-227113Actual
1587922.002023-06-227146Actual
511820.002022-08-227146Actual
35284104.002024-12-207117Actual
3885582.902025-03-227128Actual
2649822.042024-04-2071411Actual
1780268.002023-08-227165Actual
3552534.802024-12-2071211Actual
826263.002022-11-227165Actual
14043117.002023-04-217167Actual
1302040.002023-03-227156Budget
1374970.002023-04-217165Actual
3171518.002024-09-207126Actual
3439932.672024-11-2171311Actual
14514109.002023-05-227113Actual
20243119.272023-10-227168Actual
36052247.002025-01-207114Actual
37115146.002025-02-197163Actual

Generated 2025-05-22 02:20:00.118 UTC