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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002024-07-157166Actual
2671027.572023-10-1471113Actual
1817870.782023-02-147128Actual
2872015.652023-12-1571211Actual
859136.002022-05-177166Actual
251036.002021-12-157164Actual
2203113.002023-06-147156Actual
418290.002022-01-147117Budget
17556124.002023-02-147113Actual
3667544.382024-07-1571211Actual
848640.002022-05-177146Budget
3678765.652024-07-1571611Actual
793550.002022-05-177163Budget
3442649.702024-05-1671411Actual
2548628.422023-09-1471611Actual
1156072.002022-08-147115Actual
2584566.002023-10-147164Actual
1227850.002022-08-147168Budget
3687412.462024-07-1571212Actual
3079393.002024-02-147167Actual
19708101.002023-04-167114Actual
81763.002021-10-147117Actual
3699273.182024-07-1571213Actual
1892039.002023-03-167136Actual
1489916.002022-11-147146Actual
12688100.002022-09-147115Budget
3684639.062024-07-1571112Actual
997450.002022-06-147128Budget
195316.082023-03-1671612Actual
174682.892023-01-1471212Actual
3811662.662024-08-1471113Actual
1495730.002022-11-147166Actual
2436813.532023-08-1471311Actual
1162052.002022-08-147165Actual
1184560.002022-08-147146Budget
287223.002021-12-157146Actual
2572389.002023-10-147163Actual
675639.002022-04-167113Actual
656890.002022-03-167118Budget
536142.002022-02-147167Actual
2614029.002023-10-147166Actual
30469114.002024-02-147115Actual
144262.892022-10-1471212Actual
1776861.002023-02-147115Actual
1585330.002022-12-157136Actual
2507443.002023-09-147166Actual
371490.002022-01-147115Budget
2966778.002024-01-147167Actual
106450.002021-10-147168Budget
2501616.002023-09-147146Actual
376940.002022-01-147165Actual
1035990.002022-07-157164Budget
1880698.002023-03-167165Actual
853429.002022-05-177156Actual
1841119.912023-02-1471611Actual
3569742.252024-06-1471112Actual
2197954.002023-06-147136Actual
867290.002022-05-177117Budget
3448669.912024-05-1671611Actual
1629014.592022-12-1571411Actual
1938310.332023-03-1671511Actual
3174340.002024-03-157136Actual
146990.002021-11-147115Actual
1590533.002022-12-157156Actual
272832.002021-12-157116Actual
255455.012023-09-1471112Actual
1683054.002023-01-147116Actual
1049580.002022-07-157165Budget
3212522.042024-03-1571211Actual
2943639.002024-01-147116Actual
1170180.002022-08-147116Budget
385160.002022-01-147116Budget
3396310.002024-05-167126Actual
3058915.002024-02-147126Actual
338560.002022-01-147113Budget
2065293.002023-05-177163Actual
2375451.002023-08-147164Actual
3902965.652024-09-1471411Actual
992782.902022-06-147118Actual
1179776.002022-08-147136Actual
14043117.002022-10-147167Actual
3238934.592024-03-1571113Actual
1558431.002022-12-157173Actual
722170.002022-04-167116Budget
3153685.002024-03-157164Actual
3132492.482024-02-1471613Actual
2748160.172023-11-147168Actual
1307835.002022-09-147166Actual
32506205.002024-04-157113Actual
33877137.002024-05-167165Actual
773750.002022-04-167128Budget
2951735.002024-01-147146Actual
38265127.002024-09-147163Actual
334238.212024-04-1571212Actual
1025330.002022-07-157173Budget
3787832.672024-08-1471411Actual
203308.212023-04-1671211Actual
2345229.482023-07-1571611Actual
3428582.902024-05-167168Actual
1067376.002022-07-157136Actual
1003338.962022-06-147168Actual
924380.002022-06-147164Budget
2413570.002023-08-147167Actual
205302.892023-04-1671212Actual
399431.002022-01-147146Actual
2092344.002023-05-177116Actual
3105444.382024-02-1471411Actual
1209080.002022-08-147167Budget
1460515.002022-11-147173Actual
1194960.002022-08-147166Budget
25940105.002023-10-147165Actual
28097172.002023-12-157114Actual
3217927.362024-03-1571411Actual
215316.082023-05-1771112Actual
2907246.872023-12-1571613Actual
1794222.002023-02-147146Actual
31595176.002024-03-157115Actual
212950.002021-11-147128Budget
215633.952023-05-1771612Actual
773623.812022-04-167128Actual
2578327.002023-10-147173Actual
806360.002022-05-177114Actual
1726814.592023-01-1471211Actual
464414.002022-02-147173Actual
12829.002021-11-147173Actual
3581632.832024-06-1471113Actual
587760.002022-03-167164Budget
2516693.002023-09-147167Actual
16088160.182022-12-157118Actual
38385114.002024-09-147164Actual
1587922.002022-12-157146Actual
2044423.102023-04-1671611Actual
15108108.662022-11-147118Actual
39295103.012024-09-1471213Actual
27039131.002023-11-147115Actual
960440.002022-06-147146Budget
37235156.002024-08-147164Actual
63039.002021-10-147146Actual
609860.002022-03-167116Budget
2466478.002023-09-147163Actual
35249.002022-01-147173Actual
1579833.002022-12-157116Actual
2123879.872023-05-177128Actual
873180.002022-05-177167Budget
1391722.002022-10-147156Actual
2542715.652023-09-1471411Actual
3587592.482024-06-1471613Actual
3008158.212024-01-1471612Actual
1096493.002022-07-157167Actual
1791652.002023-02-147136Actual
33751140.002024-05-167114Actual
2275046.002023-07-157164Actual
3070144.002024-02-147166Actual
3100017.782024-02-1471211Actual
3215227.362024-03-1571311Actual
554950.002022-02-147168Budget
843980.002022-05-177136Budget
371363.002022-01-147115Actual
2590686.002023-10-147115Actual
161047.002021-11-147116Actual
182976.082023-02-1471211Actual
200070.002021-11-147167Budget
844065.002022-05-177136Actual
3859256.002024-09-147136Actual
15730.002021-10-147173Budget
23191107.142023-07-157118Actual
27919110.032023-11-1471613Actual
2165478.002023-06-147163Actual
255721.822023-09-1471212Actual
2236122.042023-06-1471211Actual
2200539.002023-06-147146Actual
450760.002022-02-147113Budget
226970.002021-12-157113Budget
175550.002021-11-147146Budget
12547110.002022-09-147114Budget
3549768.852024-06-1471111Actual
410047.002022-01-147166Actual
694380.002022-04-167114Budget
1732217.782023-01-1471411Actual
3016773.182024-01-1471213Actual
812080.002022-05-177164Budget
2984668.852024-01-1471111Actual
3914848.632024-09-1471112Actual
173493.952023-01-1471511Actual
681440.002022-04-167163Actual
14547114.002022-11-147163Actual
689430.002022-04-167173Budget
3029068.002024-02-147163Actual
3894797.572024-09-1471111Actual
2605641.002023-10-147136Actual
3631855.002024-07-157146Actual
544390.002022-02-147118Budget
34935135.002024-06-147164Actual
2398722.002023-08-147146Actual
1274754.002022-09-147165Actual
13499195.002022-10-147113Actual
2100435.002023-05-177146Actual
2041113.532023-04-1671511Actual
194290.002021-11-147117Budget
1057654.002022-07-157116Actual
2806929.002023-12-157173Actual
142548.212022-10-1471211Actual
1889218.002023-03-167126Actual
26980114.002023-11-147164Actual
3066918.002024-02-147156Actual
1900329.002023-03-167166Actual
2224288.962023-06-147128Actual
138970.002021-11-147164Budget
23132104.002023-07-157167Actual
3281253.002024-04-157116Actual
2676981.962023-10-1471613Actual
1573944.002022-12-157165Actual
30913141.992024-02-147168Actual
36468101.002024-07-157167Actual
3888895.022024-09-147168Actual
32660109.002024-04-157164Actual
1072029.002022-07-157146Actual
475360.002022-02-147164Budget
20090100.002023-04-167117Actual
305890.002021-12-157117Budget
958110.172021-10-147118Actual
20243119.272023-04-167168Actual
1770.002021-10-147113Budget
35318101.002024-06-147167Actual
741112.002022-04-167156Actual
859050.002022-05-177166Budget
3853770.002024-09-147116Actual
891723.812022-05-177168Actual
186150.002021-11-147166Budget
595890.002022-03-167115Budget
1974154.002023-04-167164Actual
33785156.002024-05-167164Actual
27327132.002023-11-147117Actual
1677178.002023-01-147165Actual
6569137.452022-03-167118Actual
629030.002022-03-167156Budget
938080.002022-06-147165Budget
3717329.002024-08-147173Actual
1770968.002023-02-147164Actual
19154173.812023-03-167118Actual
489349.002022-02-147165Actual
899960.002022-06-147113Budget
1691130.002023-01-147146Actual
1383713.002022-10-147126Actual
53530.002021-10-147126Budget
3200582.902024-03-157128Actual
404230.002022-01-147156Budget
1805785.002023-02-147117Actual
2003235.002023-04-167166Actual
432190.002022-01-147118Budget

Generated 2024-11-13 06:17:31.137 UTC