[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983447.002023-10-237165Actual
1585330.002023-06-237136Actual
14009130.002023-04-227117Actual
10906100.002023-01-217117Budget
760880.002022-10-237167Budget
424070.002022-07-237167Budget
1189140.002023-02-207156Budget
10439100.002023-01-217115Budget
379059.272025-02-2071511Actual
194290.002022-05-237117Budget
2041113.532023-10-2371511Actual
2472218.002024-03-227173Actual
1702793.002023-07-237117Actual
12829.002022-05-237173Actual
264870.002022-06-237165Budget
34132221.002024-11-227117Actual
186020.002022-05-237166Actual
3066918.002024-08-227156Actual
450760.002022-08-237113Budget
2501616.002024-03-227146Actual
859050.002022-11-237166Budget
33221109.272024-10-2271111Actual
2431331.612024-02-2071111Actual
1227850.002023-02-207168Budget
282670.002022-06-237136Budget
924380.002022-12-217164Budget
937949.002022-12-217165Actual
28600110.172024-06-227128Actual
3061737.002024-08-227136Actual
40349.002022-04-227165Actual
291923.002022-06-237156Actual
1096380.002023-01-217167Budget
2044423.102023-10-2371611Actual
133099.002022-05-237114Actual
3056246.002024-08-227116Actual
1683054.002023-07-237116Actual
667549.572022-09-227168Actual
1072160.002023-01-217146Budget
3859256.002025-03-237136Actual
34901163.002024-12-217114Actual
483364.002022-08-237115Actual
3897534.802025-03-2371211Actual
2012462.002023-10-237167Actual
2413570.002024-02-207167Actual
577040.002022-09-227173Budget
31382193.002024-09-217113Actual
3097259.272024-08-2271111Actual
3516832.002024-12-217146Actual
1109348.052023-01-217128Actual
3316279.872024-10-227168Actual
21621109.002023-12-217113Actual
174411.822023-07-2371112Actual
3787832.672025-02-2071411Actual
2504218.002024-03-227156Actual
867290.002022-11-237117Budget
48631.002022-04-227116Actual
225061.822023-12-2171112Actual
2100435.002023-11-237146Actual
1714855.632023-07-237128Actual
978880.002022-12-217117Actual
215633.952023-11-2371612Actual
2892110.332024-06-2271212Actual
2883465.652024-06-2271611Actual
1076717.002023-01-217156Actual
34225128.362024-11-227118Actual
3454569.912024-11-2271112Actual
1381043.002023-04-227116Actual
226970.002022-06-237113Budget
886150.002022-11-237128Budget
272960.002022-06-237116Budget
17556124.002023-08-237113Actual
1189212.002023-02-207156Actual
34994122.002024-12-217115Actual
1254685.002023-03-237114Actual
81890.002022-04-227117Budget
20499.002022-04-227114Actual
2300826.002024-01-217156Actual
848640.002022-11-237146Budget
23634105.002024-02-207163Actual
24630175.002024-03-227113Actual
170759.002022-05-237136Actual
195012.892023-09-2271212Actual
2632382.902024-04-217128Actual
502214.002022-08-237126Actual
1732217.782023-07-2371411Actual
174682.892023-07-2371212Actual
2339323.102024-01-2171411Actual
960526.002022-12-217146Actual
2073883.002023-11-237114Actual
619565.002022-09-227136Actual
844065.002022-11-237136Actual
173493.952023-07-2371511Actual
3664797.572025-01-2171111Actual
1764823.002023-08-237173Actual
3289345.002024-10-227146Actual
1017360.002023-01-217163Budget
1817870.782023-08-237128Actual
232635.002022-06-237163Actual
1706183.002023-07-237167Actual
37235156.002025-02-207164Actual
1123376.002023-02-207113Actual
1194960.002023-02-207166Budget
152960.002022-05-237165Actual
1297360.002023-03-237146Budget
3312982.902024-10-227128Actual
28572148.052024-06-227118Actual
2484253.002024-03-227115Actual
3141668.002024-09-217163Actual
324641.992022-06-237128Actual
30503103.002024-08-227165Actual
2487661.002024-03-227165Actual
614640.002022-09-227126Budget
3034839.002024-08-227173Actual
1661636.002023-07-237173Actual
2439517.782024-02-2071411Actual
2238825.232023-12-2171311Actual
2774166.722024-05-2271112Actual
2436813.532024-02-2071311Actual
423956.002022-07-237167Actual
3847876.002025-03-237165Actual
215316.082023-11-2371112Actual
10440104.002023-01-217115Actual
1614982.902023-06-237168Actual
3147429.002024-09-217173Actual
106349.572022-04-227168Actual
27361101.002024-05-227167Actual
1394929.002023-04-227166Actual
1992015.002023-10-237126Actual
32506205.002024-10-227113Actual
20090100.002023-10-237117Actual
37294176.002025-02-207115Actual
2525369.262024-03-227128Actual
1241846.002023-03-237163Actual
3749428.002025-02-207156Actual
36085152.002025-01-217164Actual
81763.002022-04-227117Actual
170870.002022-05-237136Budget
1389130.002023-04-227146Actual
3393653.002024-11-227116Actual
2889358.212024-06-2271112Actual
2003235.002023-10-237166Actual
266516.082024-04-2171612Actual
208190.002022-05-237118Budget
33009154.002024-10-227117Actual
978790.002022-12-217117Budget
10301110.002023-01-217114Budget
2786046.872024-05-2271113Actual
549138.962022-08-237128Actual
356069.272024-12-2171511Actual
1579833.002023-06-237116Actual
255721.822024-03-2271212Actual
1428125.232023-04-2271311Actual
3366595.002024-11-227163Actual
1495730.002023-05-237166Actual
536270.002022-08-237167Budget
2410293.002024-02-207117Actual
1889218.002023-09-227126Actual
2600124.002024-04-217116Actual
32719131.002024-10-227115Actual
1161980.002023-02-207165Budget
2614029.002024-04-217166Actual
768980.002022-10-237118Budget
2949156.002024-07-227136Actual
2984668.852024-07-2271111Actual
1062440.002023-01-217126Budget
3540596.542024-12-217128Actual
1330190.002023-03-237118Budget
614718.002022-09-227126Actual
2147223.102023-11-2371611Actual
16088160.182023-06-237118Actual
2375451.002024-02-207164Actual
3070144.002024-08-227166Actual
456550.002022-08-237163Budget
2321970.782024-01-217128Actual
587642.002022-09-227164Actual
3573110.002022-07-237114Budget
1217179.872023-02-207118Actual
277730.002022-06-237126Budget
100750.002022-04-227128Budget
1025214.002023-01-217173Actual
251170.002022-06-237164Budget
1587922.002023-06-237146Actual
1673796.002023-07-237115Actual
2605641.002024-04-217136Actual
3555244.382024-12-2171311Actual
20211107.142023-10-237128Actual
2381370.002024-02-207115Actual
138848.002022-05-237164Actual
27039131.002024-05-227115Actual
164363.952023-06-2371212Actual
3114649.702024-08-2271112Actual
859136.002022-11-237166Actual
3926855.642025-03-2371113Actual
826180.002022-11-237165Budget
3324944.382024-10-2271211Actual
1593726.002023-06-237166Actual
530390.002022-08-237117Budget
2975482.902024-07-227128Actual
37676166.242025-02-207118Actual
1221954.112023-02-207128Actual
442650.002022-07-237168Budget
619670.002022-09-227136Budget
34935135.002024-12-217164Actual
1805785.002023-08-237117Actual
2290134.002024-01-217116Actual
3407433.002024-11-227166Actual
2806929.002024-06-227173Actual
12688100.002023-03-237115Budget
1430819.912023-04-2271411Actual
37081215.002025-02-207113Actual
3176932.002024-09-217146Actual
80149.002022-11-237173Actual
26980114.002024-05-227164Actual
1170068.002023-02-207116Actual
3678765.652025-01-2171611Actual
28097172.002024-06-227114Actual
2197954.002023-12-217136Actual
3746830.002025-02-207146Actual
3637627.002025-01-217166Actual
1011580.002023-01-217113Budget
3744280.002025-02-207136Actual
3738742.002025-02-207116Actual
1331110.002022-05-237114Budget
3864424.002025-03-237156Actual
1049580.002023-01-217165Budget
1871360.002023-09-227164Actual
3002048.632024-07-2271112Actual
918480.002022-12-217114Budget
3399143.002024-11-227136Actual
272832.002022-06-237116Actual
2951735.002024-07-227146Actual
2095011.002023-11-237126Actual
3932769.672025-03-2371613Actual
1504978.002023-05-237167Actual
30913141.992024-08-227168Actual
1067480.002023-01-217136Budget
1174930.002023-02-207126Actual
25132109.002024-03-227117Actual
1386533.002023-04-227136Actual
144262.892023-04-2271212Actual
3817369.672025-02-2071613Actual
13533100.002023-04-227163Actual
152566.082023-05-2371211Actual
624223.002022-09-227146Actual
154346.082023-05-2371612Actual
1301925.002023-03-237156Actual
3702392.482025-01-2171613Actual
3126627.572024-08-2271113Actual
3244864.412024-09-2171613Actual
154023.952023-05-2371112Actual
1664463.002023-07-237114Actual
834270.002022-11-237116Budget
1241960.002023-03-237163Budget
773750.002022-10-237128Budget
21210195.022023-11-237118Actual
34253126.842024-11-227128Actual

Generated 2025-05-22 04:31:20.879 UTC