[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-04-147115Actual
1776861.002023-09-147115Actual
324750.002022-07-157128Budget
1880698.002023-10-147165Actual
3198122.302022-07-157118Actual
1129036.002023-03-147163Actual
418290.002022-08-147117Budget
2655824.162024-05-1371611Actual
1035990.002023-02-127164Budget
2321970.782024-02-127128Actual
13533100.002023-05-147163Actual
873180.002022-12-157167Budget
2077251.002023-12-157164Actual
3905611.402025-04-1471511Actual
244226.082024-03-1371511Actual
2103020.002023-12-157156Actual
760772.002022-11-147167Actual
63039.002022-05-147146Actual
1927425.232023-10-1471111Actual
992782.902023-01-127118Actual
338430.002022-08-147113Actual
3439932.672024-12-1471311Actual
19589195.002023-11-147113Actual
483490.002022-09-147115Budget
385059.002022-08-147116Actual
195316.082023-10-1471612Actual
3746830.002025-03-147146Actual
3295146.002024-11-137166Actual
2475088.002024-04-137114Actual
844065.002022-12-157136Actual
81890.002022-05-147117Budget
3859256.002025-04-147136Actual
853340.002022-12-157156Budget
147090.002022-06-147115Budget
33631205.002024-12-147113Actual
1677178.002023-08-147165Actual
1932914.592023-10-1471311Actual
997450.002023-01-127128Budget
245411.822024-03-1371212Actual
3312982.902024-11-137128Actual
28600110.172024-07-147128Actual
25225108.662024-04-137118Actual
11559100.002023-03-147115Budget
175432.002022-06-147146Actual
2484253.002024-04-137115Actual
1764823.002023-09-147173Actual
1359336.002023-05-147173Actual
2012462.002023-11-147167Actual
1696929.002023-08-147166Actual
3437213.532024-12-1471211Actual
820180.002022-12-157115Budget
569032.002022-10-147163Actual
2336619.912024-02-1271311Actual
450760.002022-09-147113Budget
516513.002022-09-147156Actual
143995.012023-05-1471112Actual
1297360.002023-04-147146Budget
35933205.002025-02-127113Actual
587642.002022-10-147164Actual
34994122.002025-01-127115Actual
2100435.002023-12-157146Actual
1137130.002023-03-147173Budget
2275046.002024-02-127164Actual
34344109.272024-12-1471111Actual
2030239.062023-11-1471111Actual
958110.172022-05-147118Actual
2842149.002024-07-147166Actual
2774166.722024-06-1371112Actual
905628.002023-01-127163Actual
3626414.002025-02-127126Actual
3782411.402025-03-1471211Actual
28223106.002024-07-147165Actual
629030.002022-10-147156Budget
3366595.002024-12-147163Actual
100637.452022-05-147128Actual
848720.002022-12-157146Actual
91379.002023-01-127173Actual
1115250.002023-02-127168Budget
1906185.002023-10-147117Actual
164363.952023-07-1571212Actual
30503103.002024-09-137165Actual
3281253.002024-11-137116Actual
3229734.802024-10-1371112Actual
352540.002022-08-147173Budget
2949156.002024-08-137136Actual
138848.002022-06-147164Actual
642790.002022-10-147117Budget
755090.002022-11-147117Budget
1374970.002023-05-147165Actual
186150.002022-06-147166Budget
2548628.422024-04-1371611Actual
12030100.002023-03-147117Budget
2404443.002024-03-137166Actual
272960.002022-07-157116Budget
886150.002022-12-157128Budget
960526.002023-01-127146Actual
2493534.002024-04-137116Actual
555043.512022-09-147168Actual
853429.002022-12-157156Actual
497423.002022-09-147116Actual
1371586.002023-05-147115Actual
1590533.002023-07-157156Actual
30256150.002024-09-137113Actual
3454569.912024-12-1471112Actual
965110.002023-01-127156Actual
1062525.002023-02-127126Actual
511940.002022-09-147146Budget
23600166.002024-03-137113Actual
1809162.002023-09-147167Actual
1918295.022023-10-147128Actual
28572148.052024-07-147118Actual
1599578.002023-07-157117Actual
1147993.002023-03-147164Actual
918480.002023-01-127114Budget
34225128.362024-12-147118Actual
1297235.002023-04-147146Actual
29633221.002024-08-137117Actual
36468101.002025-02-127167Actual
950940.002023-01-127126Budget
2192439.002024-01-127116Actual
2649822.042024-05-1371411Actual
1227850.002023-03-147168Budget
1788813.002023-09-147126Actual
163177.142023-07-1571511Actual
35966114.002025-02-127163Actual
161047.002022-06-147116Actual
2425470.782024-03-137168Actual
563160.002022-10-147113Budget
194290.002022-06-147117Budget
2241523.102024-01-1271411Actual
33101220.782024-11-137118Actual
3861827.002025-04-147146Actual
1667846.002023-08-147164Actual
330343.512022-07-157168Actual
2786046.872024-06-1371113Actual
3844491.002025-04-147115Actual
1732217.782023-08-1471411Actual
173493.952023-08-1471511Actual
2436813.532024-03-1371311Actual
174682.892023-08-1471212Actual
1611699.572023-07-157128Actual
530390.002022-09-147117Budget
34132221.002024-12-147117Actual
938080.002023-01-127165Budget
891840.002022-12-157168Budget
1334950.002023-04-147128Budget
3212522.042024-10-1371211Actual
1941529.482023-10-1471611Actual
624340.002022-10-147146Budget
2215578.002024-01-127167Actual
960440.002023-01-127146Budget
2780156.082024-06-1371612Actual
2762253.952024-06-1371411Actual
1287618.002023-04-147126Actual
1655891.002023-08-147163Actual
259290.002022-07-157115Budget
1487360.002023-06-147136Actual
2984668.852024-08-1371111Actual
946053.002023-01-127116Actual
3690683.742025-02-1271612Actual
1287740.002023-04-147126Budget
3502890.002025-01-127165Actual
1688566.002023-08-147136Actual
2381370.002024-03-137115Actual
3291924.002024-11-137156Actual
14009130.002023-05-147117Actual
3108752.892024-09-1371611Actual
1921549.572023-10-147168Actual
17556124.002023-09-147113Actual
385160.002022-08-147116Budget
28479176.002024-07-147117Actual
1011457.002023-02-127113Actual
1528313.532023-06-1471311Actual
2127149.572023-12-157168Actual
581860.002022-10-147114Actual
1194960.002023-03-147166Budget
2300826.002024-02-127156Actual
1868059.002023-10-147114Actual
1389130.002023-05-147146Actual
305760.002022-07-157117Actual
3176932.002024-10-137146Actual
3569742.252025-01-1271112Actual
3761793.002025-03-147167Actual
226839.002022-07-157113Actual
34253126.842024-12-147128Actual
475264.002022-09-147164Actual
3555244.382025-01-1271311Actual
843980.002022-12-157136Budget
436950.002022-08-147128Budget
1104490.002023-02-127118Budget
1076840.002023-02-127156Budget
839040.002022-12-157126Budget
13300107.142023-04-147118Actual
24194160.182024-03-137118Actual
913630.002023-01-127173Budget
199956.002022-06-147167Actual
3460666.722024-12-1471612Actual
3856424.002025-04-147126Actual
2369223.002024-03-137173Actual
1057654.002023-02-127116Actual
1492527.002023-06-147156Actual
31918124.002024-10-137167Actual
754950.002022-11-147117Actual
2071023.002023-12-157173Actual
1664463.002023-08-147114Actual
3864424.002025-04-147156Actual
1208945.002023-03-147167Actual
978880.002023-01-127117Actual
1137010.002023-03-147173Actual
1460515.002023-06-147173Actual
225061.822024-01-1271112Actual
563044.002022-10-147113Actual
3811662.662025-03-1471113Actual
826180.002022-12-157165Budget
205032.892023-11-1471112Actual
2141225.232023-12-1571411Actual
1968052.002023-11-147173Actual
741112.002022-11-147156Actual
2038414.592023-11-1471411Actual
667650.002022-10-147168Budget
1877270.002023-10-147115Actual
1189212.002023-03-147156Actual
3014046.872024-08-1371113Actual
3469246.872024-12-1471213Actual
554950.002022-09-147168Budget
2641632.672024-05-1371111Actual
1235880.002023-04-147113Budget
2525369.262024-04-137128Actual
1434014.592023-05-1471611Actual
3254076.002024-11-137163Actual
34815137.002025-01-127163Actual
1504978.002023-06-147167Actual
7550.002022-05-147163Budget
25132109.002024-04-137117Actual
33751140.002024-12-147114Actual
67718.002022-05-147156Actual
681550.002022-11-147163Budget
536142.002022-09-147167Actual
1593726.002023-07-157166Actual
2186547.002024-01-127165Actual
291923.002022-07-157156Actual
68958.002022-11-147173Actual
714070.002022-11-147165Actual
806280.002022-12-157114Budget
1067480.002023-02-127136Budget
2147223.102023-12-1571611Actual
464540.002022-09-147173Budget
319990.002022-07-157118Budget
27919110.032024-06-1371613Actual
997554.112023-01-127128Actual
1189140.002023-03-147156Budget
2992832.672024-08-1371411Actual

Generated 2025-06-13 09:00:43.257 UTC