[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430819.912023-04-2171411Actual
522360.002022-08-227166Budget
918555.002022-12-207114Actual
272832.002022-06-227116Actual
225389.272023-12-2071612Actual
146990.002022-05-227115Actual
251036.002022-06-227164Actual
1331110.002022-05-227114Budget
194190.002022-05-227117Actual
2608229.002024-04-207146Actual
2030239.062023-10-2271111Actual
768980.002022-10-227118Budget
755090.002022-10-227117Budget
3457328.422024-11-2171212Actual
3814392.482025-02-1971213Actual
38231107.002025-03-227113Actual
3920989.062025-03-2271612Actual
338560.002022-07-227113Budget
2676981.962024-04-2071613Actual
2987417.782024-07-2171211Actual
3399143.002024-11-217136Actual
25225108.662024-03-217118Actual
714070.002022-10-227165Actual
28513100.002024-06-217167Actual
3584392.482024-12-2071213Actual
708170.002022-10-227115Actual
3404332.002024-11-217156Actual
3793776.292025-02-1971611Actual
287350.002022-06-227146Budget
162366.082023-06-2271211Actual
1667846.002023-07-227164Actual
563160.002022-09-217113Budget
68958.002022-10-227173Actual
1593726.002023-06-227166Actual
1871360.002023-09-217164Actual
3888895.022025-03-227168Actual
21621109.002023-12-207113Actual
3738742.002025-02-197116Actual
240730.002022-06-227173Budget
834270.002022-11-227116Budget
3058915.002024-08-217126Actual
1381043.002023-04-217116Actual
502340.002022-08-227126Budget
1072160.002023-01-207146Budget
2610817.002024-04-207156Actual
2786046.872024-05-2171113Actual
27977107.002024-06-217113Actual
399540.002022-07-227146Budget
1365476.002023-04-217164Actual
2044423.102023-10-2271611Actual
3522648.002024-12-207166Actual
30410152.002024-08-217164Actual
35377205.632024-12-207118Actual
28479176.002024-06-217117Actual
194742.892023-09-2171112Actual
95990.002022-04-217118Budget
120228.002022-05-227163Actual
1249913.002023-03-227173Actual
1495730.002023-05-227166Actual
2135819.912023-11-2271211Actual
35933205.002025-01-207113Actual
1994836.002023-10-227136Actual
3215227.362024-09-2071311Actual
15108108.662023-05-227118Actual
1927425.232023-09-2171111Actual
2748160.172024-05-217168Actual
984530.002022-12-207167Actual
31382193.002024-09-207113Actual
334238.212024-10-2171212Actual
2954321.002024-07-217156Actual
2788795.992024-05-2171213Actual
1770.002022-04-217113Budget
58335.002022-04-217136Actual
3741422.002025-02-197126Actual
1558431.002023-06-227173Actual
1208945.002023-02-197167Actual
2271699.002024-01-207114Actual
891840.002022-11-227168Budget
536142.002022-08-227167Actual
1629014.592023-06-2271411Actual
35966114.002025-01-207163Actual
389823.002022-07-227126Actual
3129346.872024-08-2171213Actual
1821082.902023-08-227168Actual
1805785.002023-08-227117Actual
601860.002022-09-217165Budget
1770968.002023-08-227164Actual
114650.002022-05-227113Actual
1897211.002023-09-217156Actual
1989329.002023-10-227116Actual
7688107.142022-10-227118Actual
394747.002022-07-227136Actual
741112.002022-10-227156Actual
1321980.002023-03-227167Budget
36085152.002025-01-207164Actual
779640.002022-10-227168Budget
2100435.002023-11-227146Actual
1611699.572023-06-227128Actual
28572148.052024-06-217118Actual
3717329.002025-02-197173Actual
450760.002022-08-227113Budget
33785156.002024-11-217164Actual
3108752.892024-08-2171611Actual
2478354.002024-03-217164Actual
1894629.002023-09-217146Actual
19154173.812023-09-217118Actual
2869268.852024-06-2171111Actual
946170.002022-12-207116Budget
955839.002022-12-207136Actual
873256.002022-11-227167Actual
1504978.002023-05-227167Actual
3557944.382024-12-2071411Actual
175432.002022-05-227146Actual
114770.002022-05-227113Budget
1049580.002023-01-207165Budget
1726814.592023-07-2271211Actual
700180.002022-10-227164Budget
667650.002022-09-217168Budget
1463366.002023-05-227114Actual
1718169.262023-07-227168Actual
32626148.002024-10-217114Actual
2892110.332024-06-2171212Actual
456428.002022-08-227163Actual
965110.002022-12-207156Actual
2041113.532023-10-2271511Actual
297750.002022-06-227166Budget
694380.002022-10-227114Budget
3393653.002024-11-217116Actual
3357381.962024-10-2171613Actual
37235156.002025-02-197164Actual
3004811.402024-07-2171212Actual
3684639.062025-01-2071112Actual
240615.002022-06-227173Actual
36555107.142025-01-207128Actual
3617877.002025-01-207165Actual
3437213.532024-11-2171211Actual
1011457.002023-01-207113Actual
22214141.992023-12-207118Actual
2534525.232024-03-2171111Actual
3238934.592024-09-2071113Actual
7550.002022-04-217163Budget
844065.002022-11-227136Actual
245455.002022-06-227114Actual
11419128.002023-02-197114Actual
937949.002022-12-207165Actual
376940.002022-07-227165Actual
793424.002022-11-227163Actual
1174930.002023-02-197126Actual
1997419.002023-10-227146Actual
1531023.102023-05-2271411Actual
1389130.002023-04-217146Actual
205110.002022-04-217114Budget
10906100.002023-01-207117Budget
352540.002022-07-227173Budget
12547110.002023-03-227114Budget
424070.002022-07-227167Budget
3442649.702024-11-2171411Actual
2833780.002024-06-217136Actual
1614982.902023-06-227168Actual
1796820.002023-08-227156Actual
456550.002022-08-227163Budget
1241846.002023-03-227163Actual
128330.002022-05-227173Budget
38827179.872025-03-227118Actual
410160.002022-07-227166Budget
2241523.102023-12-2071411Actual
144566.082023-04-2171612Actual
31595176.002024-09-207115Actual
63039.002022-04-217146Actual
1017232.002023-01-207163Actual
624223.002022-09-217146Actual
587642.002022-09-217164Actual
530464.002022-08-227117Actual
2095011.002023-11-227126Actual
3212522.042024-09-2071211Actual
31502197.002024-09-207114Actual
1534322.042023-05-2271611Actual
2682798.002024-05-217113Actual
21151104.002023-11-227167Actual
37704141.992025-02-197128Actual
881280.002022-11-227118Budget
20618175.002023-11-227113Actual
23634105.002024-02-197163Actual
1428125.232023-04-2171311Actual
1062525.002023-01-207126Actual
2439517.782024-02-1971411Actual
3672944.382025-01-2071411Actual
1184560.002023-02-197146Budget
1673796.002023-07-227115Actual
311870.002022-06-227167Budget
3761793.002025-02-197167Actual
1297235.002023-03-227146Actual
26263.002022-04-217164Actual
619565.002022-09-217136Actual
3244864.412024-09-2071613Actual
754950.002022-10-227117Actual
1104490.002023-01-207118Budget
736540.002022-10-227146Budget
30256150.002024-08-217113Actual
2300826.002024-01-207156Actual
266516.082024-04-2071612Actual
1889218.002023-09-217126Actual
1809162.002023-08-227167Actual
436950.002022-07-227128Budget
2946318.002024-07-217126Actual
3439932.672024-11-2171311Actual
2195115.002023-12-207126Actual
1706183.002023-07-227167Actual
1416588.962023-04-217168Actual
2842149.002024-06-217166Actual
3631855.002025-01-207146Actual
133099.002022-05-227114Actual
3102745.442024-08-2171311Actual
1513655.632023-05-227128Actual
17676110.002023-08-227114Actual
3634424.002025-01-207156Actual
16088160.182023-06-227118Actual
970750.002022-12-207166Budget
2133022.042023-11-2271111Actual
330343.512022-06-227168Actual
36588123.812025-01-207168Actual
1209080.002023-02-197167Budget
106450.002022-04-217168Budget
25811128.002024-04-207114Actual
16029104.002023-06-227167Actual
27919110.032024-05-2171613Actual
3312982.902024-10-217128Actual
1732217.782023-07-2271411Actual
3569742.252024-12-2071112Actual
2192439.002023-12-207116Actual
2290134.002024-01-207116Actual
3859256.002025-03-227136Actual
812080.002022-11-227164Budget
918480.002022-12-207114Budget
154346.082023-05-2271612Actual
1374970.002023-04-217165Actual
100637.452022-04-217128Actual
193023.952023-09-2171211Actual
3117428.422024-08-2171212Actual
39295103.012025-03-2271213Actual
2445529.482024-02-1971611Actual
87549.002022-04-217167Actual
2336619.912024-01-2071311Actual
648770.002022-09-217167Budget
100750.002022-04-217128Budget
3552534.802024-12-2071211Actual
28097172.002024-06-217114Actual

Generated 2025-05-21 11:48:52.998 UTC