[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793424.002022-11-227163Actual
3366595.002024-11-217163Actual
442538.962022-07-227168Actual
1921549.572023-09-217168Actual
311870.002022-06-227167Budget
2682798.002024-05-217113Actual
913630.002022-12-207173Budget
1667846.002023-07-227164Actual
2215578.002023-12-207167Actual
1677178.002023-07-227165Actual
33877137.002024-11-217165Actual
3811662.662025-02-1971113Actual
3324944.382024-10-2171211Actual
1307960.002023-03-227166Budget
24194160.182024-02-197118Actual
186150.002022-05-227166Budget
255455.012024-03-2171112Actual
2290134.002024-01-207116Actual
997450.002022-12-207128Budget
516630.002022-08-227156Budget
3404332.002024-11-217156Actual
1241846.002023-03-227163Actual
1254685.002023-03-227114Actual
1030071.002023-01-207114Actual
13499195.002023-04-217113Actual
21117104.002023-11-227117Actual
1147993.002023-02-197164Actual
3752646.002025-02-197166Actual
2723721.002024-05-217156Actual
10440104.002023-01-207115Actual
1221954.112023-02-197128Actual
3066918.002024-08-217156Actual
3859256.002025-03-227136Actual
30469114.002024-08-217115Actual
3905611.402025-03-2271511Actual
23634105.002024-02-197163Actual
1394929.002023-04-217166Actual
255721.822024-03-2171212Actual
3316279.872024-10-217168Actual
1489916.002023-05-227146Actual
2833780.002024-06-217136Actual
2236122.042023-12-2071211Actual
3552534.802024-12-2071211Actual
924272.002022-12-207164Actual
1880698.002023-09-217165Actual
2445529.482024-02-1971611Actual
2372076.002024-02-197114Actual
3844491.002025-03-227115Actual
2584566.002024-04-207164Actual
955780.002022-12-207136Budget
205608.212023-10-2271612Actual
1832417.782023-08-2271311Actual
2499030.002024-03-217136Actual
2600124.002024-04-207116Actual
1927425.232023-09-2171111Actual
1989329.002023-10-227116Actual
1683054.002023-07-227116Actual
183786.082023-08-2271511Actual
1534322.042023-05-2271611Actual
2095011.002023-11-227126Actual
25811128.002024-04-207114Actual
1334950.002023-03-227128Budget
11419128.002023-02-197114Actual
2869268.852024-06-2171111Actual
569032.002022-09-217163Actual
3805789.062025-02-1971612Actual
2872015.652024-06-2171211Actual
456550.002022-08-227163Budget
2268831.002024-01-207173Actual
530464.002022-08-227117Actual
14104107.142023-04-217118Actual
3867652.002025-03-227166Actual
30759136.002024-08-217117Actual
133099.002022-05-227114Actual
235113.952024-01-2071112Actual
629030.002022-09-217156Budget
3399143.002024-11-217136Actual
1673796.002023-07-227115Actual
28600110.172024-06-217128Actual
859050.002022-11-227166Budget
1826935.872023-08-2271111Actual
33785156.002024-11-217164Actual
2907246.872024-06-2171613Actual
464540.002022-08-227173Budget
826263.002022-11-227165Actual
418290.002022-07-227117Budget
3244864.412024-09-2071613Actual
17556124.002023-08-227113Actual
1573944.002023-06-227165Actual
2614029.002024-04-207166Actual
3295146.002024-10-217166Actual
563160.002022-09-217113Budget
29726205.632024-07-217118Actual
2602811.002024-04-207126Actual
68958.002022-10-227173Actual
844065.002022-11-227136Actual
1227748.052023-02-197168Actual
2300826.002024-01-207156Actual
1302040.002023-03-227156Budget
297750.002022-06-227166Budget
700180.002022-10-227164Budget
67840.002022-04-217156Budget
31977220.782024-09-207118Actual
287223.002022-06-227146Actual
4692120.002022-08-227114Actual
1011580.002023-01-207113Budget
3174340.002024-09-207136Actual
1788813.002023-08-227126Actual
245455.002022-06-227114Actual
577040.002022-09-217173Budget
2943639.002024-07-217116Actual
648770.002022-09-217167Budget
3785151.822025-02-1971311Actual
26947234.002024-05-217114Actual
731759.002022-10-227136Actual
1282980.002023-03-227116Budget
3894797.572025-03-2271111Actual
37115146.002025-02-197163Actual
186020.002022-05-227166Actual
1129160.002023-02-197163Budget
3428582.902024-11-217168Actual
891840.002022-11-227168Budget
3182739.002024-09-207166Actual
1611699.572023-06-227128Actual
225061.822023-12-2071112Actual
497423.002022-08-227116Actual
356069.272024-12-2071511Actual
2092344.002023-11-227116Actual
2534525.232024-03-2171111Actual
3687412.462025-01-2071212Actual
2478354.002024-03-217164Actual
38385114.002025-03-227164Actual
614640.002022-09-217126Budget
2413570.002024-02-197167Actual
277697.142024-05-2171212Actual
251036.002022-06-227164Actual
2183286.002023-12-207115Actual
410160.002022-07-227166Budget
2336619.912024-01-2071311Actual
199956.002022-05-227167Actual
1194853.002023-02-197166Actual
2487661.002024-03-217165Actual
2946318.002024-07-217126Actual
2877432.672024-06-2171411Actual
36434198.002025-01-207117Actual
2404443.002024-02-197166Actual
3832320.002025-03-227173Actual
2097846.002023-11-227136Actual
2123879.872023-11-227128Actual
31595176.002024-09-207115Actual
2339323.102024-01-2071411Actual
2649822.042024-04-2071411Actual
29284114.002024-07-217164Actual
73436.002022-04-217166Actual
2647122.042024-04-2071311Actual
2263091.002024-01-207163Actual
226839.002022-06-227113Actual
3312982.902024-10-217128Actual
834270.002022-11-227116Budget
193023.952023-09-2171211Actual
11045141.992023-01-207118Actual
1780268.002023-08-227165Actual
2671027.572024-04-2071113Actual
245723.952024-02-1971612Actual
37081215.002025-02-197113Actual
502214.002022-08-227126Actual
3908952.892025-03-2271611Actual
475264.002022-08-227164Actual
3761793.002025-02-197167Actual
3787832.672025-02-1971411Actual
3454569.912024-11-2171112Actual
205110.002022-04-217114Budget
1184560.002023-02-197146Budget
3702392.482025-01-2071613Actual
768980.002022-10-227118Budget
3664797.572025-01-2071111Actual
1614982.902023-06-227168Actual
2830916.002024-06-217126Actual
240730.002022-06-227173Budget
3333660.332024-10-2171611Actual
3217927.362024-09-2071411Actual
3200582.902024-09-207128Actual
29633221.002024-07-217117Actual
853429.002022-11-227156Actual
1383713.002023-04-217126Actual
277730.002022-06-227126Budget
28011122.002024-06-217163Actual
1035990.002023-01-207164Budget
511940.002022-08-227146Budget
2691949.002024-05-217173Actual
507229.002022-08-227136Actual
1794222.002023-08-227146Actual
2806929.002024-06-217173Actual
377060.002022-07-227165Budget
1696929.002023-07-227166Actual
25689137.002024-04-207113Actual
2171220.002023-12-207173Actual
3569742.252024-12-2071112Actual
442650.002022-07-227168Budget
195316.082023-09-2171612Actual
182976.082023-08-2271211Actual
324750.002022-06-227128Budget
27977107.002024-06-217113Actual
3738742.002025-02-197116Actual
3563837.992024-12-2071611Actual
2895467.782024-06-2171612Actual
1025330.002023-01-207173Budget
33631205.002024-11-217113Actual
3437213.532024-11-2171211Actual
675639.002022-10-227113Actual
2436813.532024-02-1971311Actual
32753152.002024-10-217165Actual
164093.952023-06-2271112Actual
1162052.002023-02-197165Actual
120350.002022-05-227163Budget
554950.002022-08-227168Budget
352540.002022-07-227173Budget
23191107.142024-01-207118Actual
2186547.002023-12-207165Actual
1049691.002023-01-207165Actual
385059.002022-07-227116Actual
1260783.002023-03-227164Actual
34132221.002024-11-217117Actual
544390.002022-08-227118Budget
549138.962022-08-227128Actual
2641632.672024-04-2071111Actual
3141668.002024-09-207163Actual
147090.002022-05-227115Budget
319990.002022-06-227118Budget
26980114.002024-05-217164Actual
2455110.002022-06-227114Budget
3354281.962024-10-2171213Actual
29130176.002024-07-217113Actual
642880.002022-09-217117Actual
960526.002022-12-207146Actual
195012.892023-09-2171212Actual
1076717.002023-01-207156Actual
3129346.872024-08-2171213Actual
2713039.002024-05-217116Actual
965240.002022-12-207156Budget
1334855.632023-03-227128Actual
1202952.002023-02-197117Actual
266186.082024-04-2071112Actual
36144158.002025-01-207115Actual
1416588.962023-04-217168Actual
681440.002022-10-227163Actual
1504978.002023-05-227167Actual
3670253.952025-01-2071311Actual
456428.002022-08-227163Actual
3220617.782024-09-2071511Actual

Generated 2025-05-22 02:21:12.051 UTC