[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554950.002022-08-237168Budget
73436.002022-04-227166Actual
3286748.002024-10-227136Actual
1208945.002023-02-207167Actual
27327132.002024-05-227117Actual
35933205.002025-01-217113Actual
185029.272023-08-2371612Actual
918555.002022-12-217114Actual
1832417.782023-08-2371311Actual
536270.002022-08-237167Budget
779528.352022-10-237168Actual
344550.002022-07-237163Budget
899960.002022-12-217113Budget
38734104.002025-03-237117Actual
180114.002022-05-237156Actual
37235156.002025-02-207164Actual
1724022.042023-07-2371111Actual
152960.002022-05-237165Actual
3634424.002025-01-217156Actual
708170.002022-10-237115Actual
3888895.022025-03-237168Actual
3844491.002025-03-237115Actual
193023.952023-09-2271211Actual
3920989.062025-03-2371612Actual
2472218.002024-03-227173Actual
1422622.042023-04-2271111Actual
1877270.002023-09-227115Actual
1241846.002023-03-237163Actual
1513655.632023-05-237128Actual
194190.002022-05-237117Actual
475264.002022-08-237164Actual
22121100.002023-12-217117Actual
1481834.002023-05-237116Actual
3555244.382024-12-2171311Actual
859050.002022-11-237166Budget
3295146.002024-10-227166Actual
997450.002022-12-217128Budget
31885198.002024-09-217117Actual
36468101.002025-01-217167Actual
2192439.002023-12-217116Actual
35249.002022-07-237173Actual
40470.002022-04-227165Budget
2215578.002023-12-217167Actual
3487329.002024-12-217173Actual
2774166.722024-05-2271112Actual
1161980.002023-02-207165Budget
1383713.002023-04-227126Actual
1137130.002023-02-207173Budget
450644.002022-08-237113Actual
938080.002022-12-217165Budget
16524136.002023-07-237113Actual
3690683.742025-01-2171612Actual
839126.002022-11-237126Actual
287223.002022-06-237146Actual
1057780.002023-01-217116Budget
3557944.382024-12-2171411Actual
2041113.532023-10-2371511Actual
1661636.002023-07-237173Actual
2401322.002024-02-207156Actual
2174083.002023-12-217114Actual
450760.002022-08-237113Budget
2455110.002022-06-237114Budget
3917622.042025-03-2371212Actual
2398722.002024-02-207146Actual
2987417.782024-07-2271211Actual
40349.002022-04-227165Actual
26947234.002024-05-227114Actual
2336619.912024-01-2171311Actual
3782411.402025-02-2071211Actual
16029104.002023-06-237167Actual
229288.002024-01-217126Actual
595890.002022-09-227115Budget
1938310.332023-09-2271511Actual
3914848.632025-03-2371112Actual
13499195.002023-04-227113Actual
1129160.002023-02-207163Budget
873256.002022-11-237167Actual
225061.822023-12-2171112Actual
1147890.002023-02-207164Budget
30256150.002024-08-227113Actual
661750.002022-09-227128Budget
30469114.002024-08-227115Actual
205110.002022-04-227114Budget
423956.002022-07-237167Actual
3396310.002024-11-227126Actual
624223.002022-09-227146Actual
2975482.902024-07-227128Actual
29284114.002024-07-227164Actual
497560.002022-08-237116Budget
2484253.002024-03-227115Actual
34901163.002024-12-217114Actual
2954321.002024-07-227156Actual
812080.002022-11-237164Budget
3460666.722024-11-2271612Actual
624340.002022-09-227146Budget
31977220.782024-09-217118Actual
3066918.002024-08-227156Actual
1362188.002023-04-227114Actual
502340.002022-08-237126Budget
2726954.002024-05-227166Actual
21117104.002023-11-237117Actual
736540.002022-10-237146Budget
2127149.572023-11-237168Actual
1017232.002023-01-217163Actual
1788813.002023-08-237126Actual
10906100.002023-01-217117Budget
1035990.002023-01-217164Budget
1189140.002023-02-207156Budget
6569137.452022-09-227118Actual
1579833.002023-06-237116Actual
848720.002022-11-237146Actual
3120799.702024-08-2271612Actual
29726205.632024-07-227118Actual
28479176.002024-06-227117Actual
464540.002022-08-237173Budget
33101220.782024-10-227118Actual
1067480.002023-01-217136Budget
34564.002022-04-227115Actual
1179776.002023-02-207136Actual
950940.002022-12-217126Budget
3746830.002025-02-207146Actual
1706183.002023-07-237167Actual
21621109.002023-12-217113Actual
162366.082023-06-2371211Actual
932356.002022-12-217115Actual
114770.002022-05-237113Budget
1115250.002023-01-217168Budget
801530.002022-11-237173Budget
741112.002022-10-237156Actual
544390.002022-08-237118Budget
2227448.052023-12-217168Actual
3717329.002025-02-207173Actual
297642.002022-06-237166Actual
628921.002022-09-227156Actual
144566.082023-04-2271612Actual
389823.002022-07-237126Actual
2339323.102024-01-2171411Actual
3002048.632024-07-2271112Actual
21210195.022023-11-237118Actual
377060.002022-07-237165Budget
741240.002022-10-237156Budget
3900239.062025-03-2371311Actual
3056246.002024-08-227116Actual
2723721.002024-05-227156Actual
11559100.002023-02-207115Budget
36434198.002025-01-217117Actual
1217179.872023-02-207118Actual
507170.002022-08-237136Budget
507229.002022-08-237136Actual
577040.002022-09-227173Budget
288019.272024-06-2271511Actual
946170.002022-12-217116Budget
2038414.592023-10-2371411Actual
1082535.002023-01-217166Actual
3549768.852024-12-2171111Actual
731880.002022-10-237136Budget
106450.002022-04-227168Budget
3220617.782024-09-2171511Actual
25225108.662024-03-227118Actual
1334855.632023-03-237128Actual
2673757.392024-04-2171213Actual
965110.002022-12-217156Actual
1487360.002023-05-237136Actual
2073883.002023-11-237114Actual
282670.002022-06-237136Budget
29787123.812024-07-227168Actual
1654.002022-04-227113Actual
1011457.002023-01-217113Actual
234207.142024-01-2171511Actual
3687412.462025-01-2171212Actual
2236122.042023-12-2171211Actual
601742.002022-09-227165Actual
3439932.672024-11-2271311Actual
1770968.002023-08-237164Actual
2165478.002023-12-217163Actual
218731.382022-05-237168Actual
853340.002022-11-237156Budget
36144158.002025-01-217115Actual
1886525.002023-09-227116Actual
1989329.002023-10-237116Actual
3631855.002025-01-217146Actual
32506205.002024-10-227113Actual
642880.002022-09-227117Actual
483364.002022-08-237115Actual
36588123.812025-01-217168Actual
186150.002022-05-237166Budget
3699273.182025-01-2171213Actual
363360.002022-07-237164Budget
292040.002022-06-237156Budget
2241523.102023-12-2171411Actual
970623.002022-12-217166Actual
11419128.002023-02-207114Actual
356069.272024-12-2171511Actual
31629122.002024-09-217165Actual
3932769.672025-03-2371613Actual
2333915.652024-01-2171211Actual
965240.002022-12-217156Budget
3811662.662025-02-2071113Actual
33631205.002024-11-227113Actual
2590686.002024-04-217115Actual
3905611.402025-03-2371511Actual
48631.002022-04-227116Actual
1334950.002023-03-237128Budget
2369223.002024-02-207173Actual
19589195.002023-10-237113Actual
23098117.002024-01-217117Actual
3522648.002024-12-217166Actual
755090.002022-10-237117Budget
37115146.002025-02-207163Actual
3070144.002024-08-227166Actual
30913141.992024-08-227168Actual
3393653.002024-11-227116Actual
2713039.002024-05-227116Actual
3229734.802024-09-2171112Actual
31502197.002024-09-217114Actual
1794222.002023-08-237146Actual
1921549.572023-09-227168Actual
200070.002022-05-237167Budget
2872015.652024-06-2271211Actual
3637627.002025-01-217166Actual
3366595.002024-11-227163Actual
1516979.872023-05-237168Actual
1156072.002023-02-207115Actual
2600124.002024-04-217116Actual
3088070.782024-08-227128Actual
12030100.002023-02-207117Budget
183786.082023-08-2371511Actual
2290134.002024-01-217116Actual
324750.002022-06-237128Budget
806360.002022-11-237114Actual
2869268.852024-06-2271111Actual
26980114.002024-05-227164Actual
3853770.002025-03-237116Actual
1109250.002023-01-217128Budget
1558431.002023-06-237173Actual
53530.002022-04-227126Budget
2244725.232023-12-2171611Actual
3867652.002025-03-237166Actual
2676981.962024-04-2171613Actual
3100017.782024-08-2271211Actual
11418110.002023-02-207114Budget
3552534.802024-12-2171211Actual
194742.892023-09-2271112Actual
67718.002022-04-227156Actual
28513100.002024-06-227167Actual
32719131.002024-10-227115Actual
272832.002022-06-237116Actual
3864424.002025-03-237156Actual
511820.002022-08-237146Actual
38827179.872025-03-237118Actual
30376123.002024-08-227114Actual
3454569.912024-11-2271112Actual
1894629.002023-09-227146Actual
700056.002022-10-237164Actual

Generated 2025-05-22 04:32:21.919 UTC