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

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487661.002024-05-057165Actual
1759085.002023-10-067163Actual
144262.892023-06-0571212Actual
3215227.362024-11-0471311Actual
28097172.002024-08-057114Actual
2754087.992024-07-0571111Actual
2493534.002024-05-057116Actual
853429.002023-01-067156Actual
2233322.042024-02-0371111Actual
36434198.002025-03-067117Actual
1585330.002023-08-067136Actual
601860.002022-11-057165Budget
1194853.002023-04-057166Actual
245455.002022-08-067114Actual
2545410.332024-05-0571511Actual
195316.082023-11-0571612Actual
292040.002022-08-067156Budget
175432.002022-07-067146Actual
2901355.642024-08-0571113Actual
3345677.362024-12-0571612Actual
1297360.002023-05-067146Budget
1691130.002023-09-057146Actual
2044423.102023-12-0671611Actual
32660109.002024-12-057164Actual
2774166.722024-07-0571112Actual
1235880.002023-05-067113Budget
905628.002023-02-037163Actual
305760.002022-08-067117Actual
394870.002022-09-057136Budget
1865218.002023-11-057173Actual
1030071.002023-03-067114Actual
624340.002022-11-057146Budget
26947234.002024-07-057114Actual
3229734.802024-11-0471112Actual
1664463.002023-09-057114Actual
2830916.002024-08-057126Actual
997554.112023-02-037128Actual
266516.082024-06-0471612Actual
34253126.842025-01-057128Actual
1466653.002023-07-067164Actual
2290134.002024-03-057116Actual
2507443.002024-05-057166Actual
722035.002022-12-067116Actual
3117428.422024-10-0571212Actual
22214141.992024-02-037118Actual
255455.012024-05-0571112Actual
330450.002022-08-067168Budget
2147223.102024-01-0671611Actual
2759551.822024-07-0571311Actual
2336619.912024-03-0571311Actual
913630.002023-02-037173Budget
1307960.002023-05-067166Budget
48631.002022-06-057116Actual
432075.322022-09-057118Actual
667549.572022-11-057168Actual
3787832.672025-04-0571411Actual
3867652.002025-05-067166Actual
37584124.002025-04-057117Actual
356069.272025-02-0371511Actual
245411.822024-04-0471212Actual
13499195.002023-06-057113Actual
497423.002022-10-067116Actual
1892039.002023-11-057136Actual
1049691.002023-03-067165Actual
2197954.002024-02-037136Actual
1096493.002023-03-067167Actual
1897211.002023-11-057156Actual
3552534.802025-02-0371211Actual
3241657.392024-11-0471213Actual
3900239.062025-05-0671311Actual
14104107.142023-06-057118Actual
1673796.002023-09-057115Actual
648856.002022-11-057167Actual
164363.952023-08-0671212Actual
58470.002022-06-057136Budget
34690.002022-06-057115Budget
992782.902023-02-037118Actual
410047.002022-09-057166Actual
812142.002023-01-067164Actual
442538.962022-09-057168Actual
1217179.872023-04-057118Actual
3573110.002022-09-057114Budget
21210195.022024-01-067118Actual
2954321.002024-09-047156Actual
4692120.002022-10-067114Actual
787744.002023-01-067113Actual
22121100.002024-02-037117Actual
456428.002022-10-067163Actual
2987417.782024-09-0471211Actual
29250210.002024-09-047114Actual
1184440.002023-04-057146Actual
489460.002022-10-067165Budget
1282854.002023-05-067116Actual
442650.002022-09-057168Budget
779640.002022-12-067168Budget
251170.002022-08-067164Budget
1330190.002023-05-067118Budget
3876871.002025-05-067167Actual
1534322.042023-07-0671611Actual
3366595.002025-01-057163Actual
2083188.002024-01-067115Actual
1484522.002023-07-067126Actual
2123879.872024-01-067128Actual
1394929.002023-06-057166Actual
741240.002022-12-067156Budget
3401740.002025-01-057146Actual
2298216.002024-03-057146Actual
1935615.652023-11-0571411Actual
1189140.002023-04-057156Budget
235426.082024-03-0571612Actual
81763.002022-06-057117Actual
249626.002024-05-057126Actual
3171518.002024-11-047126Actual
3861827.002025-05-067146Actual
2883465.652024-08-0571611Actual
287223.002022-08-067146Actual
3514275.002025-02-037136Actual
1331110.002022-07-067114Budget
194742.892023-11-0571112Actual
3034839.002024-10-057173Actual
1889218.002023-11-057126Actual
848720.002023-01-067146Actual
3316279.872024-12-057168Actual
225061.822024-02-0371112Actual
36555107.142025-03-067128Actual
3516832.002025-02-037146Actual
1635025.232023-08-0671611Actual
2949156.002024-09-047136Actual
736423.002022-12-067146Actual
502214.002022-10-067126Actual
33009154.002024-12-057117Actual
700180.002022-12-067164Budget
2325288.962024-03-057168Actual
1241960.002023-05-067163Budget
1260783.002023-05-067164Actual
3670253.952025-03-0671311Actual
29343106.002024-09-047115Actual
34132221.002025-01-057117Actual
31382193.002024-11-047113Actual
1886525.002023-11-057116Actual
1076840.002023-03-067156Budget
881280.002023-01-067118Budget
3008158.212024-09-0471612Actual
2889358.212024-08-0571112Actual
3120799.702024-10-0571612Actual
3404332.002025-01-057156Actual
3602431.002025-03-067173Actual
1254685.002023-05-067114Actual
394747.002022-09-057136Actual
371363.002022-09-057115Actual
63039.002022-06-057146Actual
946053.002023-02-037116Actual
1109250.002023-03-067128Budget
2504218.002024-05-057156Actual
180240.002022-07-067156Budget
1147993.002023-04-057164Actual
3811662.662025-04-0571113Actual
899839.002023-02-037113Actual
1434014.592023-06-0571611Actual
793424.002023-01-067163Actual
483490.002022-10-067115Budget
2632382.902024-06-047128Actual
291923.002022-08-067156Actual
820256.002023-01-067115Actual
63150.002022-06-057146Budget
34815137.002025-02-037163Actual
26980114.002024-07-057164Actual
30913141.992024-10-057168Actual
25940105.002024-06-047165Actual
338560.002022-09-057113Budget
960440.002023-02-037146Budget
28189122.002024-08-057115Actual
234207.142024-03-0571511Actual
681550.002022-12-067163Budget
3442649.702025-01-0571411Actual
768980.002022-12-067118Budget
2590686.002024-06-047115Actual
27361101.002024-07-057167Actual
2065293.002024-01-067163Actual
3396310.002025-01-057126Actual
3357381.962024-12-0571613Actual
29633221.002024-09-047117Actual
3223865.652024-11-0471611Actual
29726205.632024-09-047118Actual
1123280.002023-04-057113Budget
31502197.002024-11-047114Actual
609932.002022-11-057116Actual
2764917.782024-07-0571511Actual
35933205.002025-03-067113Actual
389940.002022-09-057126Budget
1764823.002023-10-067173Actual
746950.002022-12-067166Budget
175550.002022-07-067146Budget
581860.002022-11-057114Actual
3016773.182024-09-0471213Actual
344550.002022-09-057163Budget
3675615.652025-03-0671511Actual
87549.002022-06-057167Actual
33221109.272024-12-0571111Actual
31918124.002024-11-047167Actual
5819110.002022-11-057114Budget
3324944.382024-12-0571211Actual
918480.002023-02-037114Budget
32753152.002024-12-057165Actual
34781150.002025-02-037113Actual
20211107.142023-12-067128Actual
1826935.872023-10-0671111Actual
1260690.002023-05-067164Budget
1994836.002023-12-067136Actual
978790.002023-02-037117Budget
164663.952023-08-0671612Actual
1528313.532023-07-0671311Actual
100637.452022-06-057128Actual
2086488.002024-01-067165Actual
193023.952023-11-0571211Actual
667650.002022-11-057168Budget
208085.932022-07-067118Actual
205302.892023-12-0671212Actual
2295666.002024-03-057136Actual
1082535.002023-03-067166Actual
3856424.002025-05-067126Actual
1156072.002023-04-057115Actual
36468101.002025-03-067167Actual
661750.002022-11-057128Budget
1900329.002023-11-057166Actual
1067376.002023-03-067136Actual
1504978.002023-07-067167Actual
2127149.572024-01-067168Actual
516630.002022-10-067156Budget
32719131.002024-12-057115Actual
1593726.002023-08-067166Actual
2227448.052024-02-037168Actual
235113.952024-03-0571112Actual
3460666.722025-01-0571612Actual
544390.002022-10-067118Budget
1386533.002023-06-057136Actual
3428582.902025-01-057168Actual
1049580.002023-03-067165Budget
3097259.272024-10-0571111Actual
1076717.002023-03-067156Actual
456550.002022-10-067163Budget
3259829.002024-12-057173Actual
305890.002022-08-067117Budget
1712099.572023-09-057118Actual
208190.002022-07-067118Budget
1587922.002023-08-067146Actual
2671027.572024-06-0471113Actual
13300107.142023-05-067118Actual
28513100.002024-08-057167Actual
511820.002022-10-067146Actual
839040.002023-01-067126Budget
2105925.002024-01-067166Actual
812080.002023-01-067164Budget
2641632.672024-06-0471111Actual

Generated 2025-07-05 04:53:01.010 UTC