[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992024-06-1171611Actual
675760.002022-04-137113Budget
73436.002021-10-117166Actual
1935615.652023-03-1371411Actual
235426.082023-07-1271612Actual
2507443.002023-09-117166Actual
2540017.782023-09-1171311Actual
1764823.002023-02-117173Actual
2830916.002023-12-127126Actual
1673796.002023-01-117115Actual
146990.002021-11-117115Actual
2000015.002023-04-137156Actual
1587922.002022-12-127146Actual
277697.142023-11-1171212Actual
3345677.362024-04-1271612Actual
779640.002022-04-137168Budget
3229734.802024-03-1271112Actual
2339323.102023-07-1271411Actual
984680.002022-06-117167Budget
3129346.872024-02-1171213Actual
29726205.632024-01-117118Actual
1487360.002022-11-117136Actual
38385114.002024-09-117164Actual
379059.272024-08-1171511Actual
1003440.002022-06-117168Budget
29343106.002024-01-117115Actual
114650.002021-11-117113Actual
173493.952023-01-1171511Actual
3404332.002024-05-137156Actual
2398722.002023-08-117146Actual
2035713.532023-04-1371311Actual
235113.952023-07-1271112Actual
2641632.672023-10-1171111Actual
2501616.002023-09-117146Actual
746950.002022-04-137166Budget
3295146.002024-04-127166Actual
3330322.042024-04-1271411Actual
1691130.002023-01-117146Actual
3396310.002024-05-137126Actual
2987417.782024-01-1171211Actual
3572525.232024-06-1171212Actual
1217179.872022-08-117118Actual
1322045.002022-09-117167Actual
992680.002022-06-117118Budget
32660109.002024-04-127164Actual
175550.002021-11-117146Budget
38351123.002024-09-117114Actual
338560.002022-01-117113Budget
530464.002022-02-117117Actual
344424.002022-01-117163Actual
899960.002022-06-117113Budget
2105925.002023-05-147166Actual
1481834.002022-11-117116Actual
432075.322022-01-117118Actual
853340.002022-05-147156Budget
820180.002022-05-147115Budget
516630.002022-02-117156Budget
489460.002022-02-117165Budget
180240.002021-11-117156Budget
1841119.912023-02-1171611Actual
1147890.002022-08-117164Budget
33009154.002024-04-127117Actual
3876871.002024-09-117167Actual
10906100.002022-07-127117Budget
1123280.002022-08-117113Budget
205302.892023-04-1371212Actual
73550.002021-10-117166Budget
3286748.002024-04-127136Actual
2241523.102023-06-1171411Actual
1268770.002022-09-117115Actual
1696929.002023-01-117166Actual
1030071.002022-07-127114Actual
3631855.002024-07-127146Actual
1096380.002022-07-127167Budget
356069.272024-06-1171511Actual
3126627.572024-02-1171113Actual
1664463.002023-01-117114Actual
2331135.872023-07-1271111Actual
1217090.002022-08-117118Budget
29130176.002024-01-117113Actual
3696546.872024-07-1271113Actual
3238934.592024-03-1271113Actual
2542715.652023-09-1171411Actual
483490.002022-02-117115Budget
1817870.782023-02-117128Actual
352540.002022-01-117173Budget
12030100.002022-08-117117Budget
2123879.872023-05-147128Actual
3454569.912024-05-1371112Actual
3372344.002024-05-137173Actual
3217927.362024-03-1271411Actual
1880698.002023-03-137165Actual
3147429.002024-03-127173Actual
661750.002022-03-137128Budget
2298216.002023-07-127146Actual
29164109.002024-01-117163Actual
1897211.002023-03-137156Actual
324641.992021-12-127128Actual
3805789.062024-08-1171612Actual
1017232.002022-07-127163Actual
1057780.002022-07-127116Budget
1179880.002022-08-117136Budget
812080.002022-05-147164Budget
14104107.142022-10-117118Actual
1997419.002023-04-137146Actual
2487661.002023-09-117165Actual
614640.002022-03-137126Budget
634627.002022-03-137166Actual
2171220.002023-06-117173Actual
1759085.002023-02-117163Actual
3741422.002024-08-117126Actual
741112.002022-04-137156Actual
30913141.992024-02-117168Actual
3289345.002024-04-127146Actual
81763.002021-10-117117Actual
153070.002021-11-117165Budget
256036.082023-09-1171612Actual
1492527.002022-11-117156Actual
619670.002022-03-137136Budget
924380.002022-06-117164Budget
2384753.002023-08-117165Actual
1706183.002023-01-117167Actual
1938310.332023-03-1371511Actual
186150.002021-11-117166Budget
170870.002021-11-117136Budget
970750.002022-06-117166Budget
404230.002022-01-117156Budget
859050.002022-05-147166Budget
1620834.802022-12-1271111Actual
839126.002022-05-147126Actual
128330.002021-11-117173Budget
133099.002021-11-117114Actual
2197954.002023-06-117136Actual
3070144.002024-02-117166Actual
1025214.002022-07-127173Actual
1900329.002023-03-137166Actual
410047.002022-01-117166Actual
20211107.142023-04-137128Actual
357288.002022-01-117114Actual
475360.002022-02-117164Budget
2455110.002021-12-127114Budget
36052247.002024-07-127114Actual
1194960.002022-08-117166Budget
3351541.602024-04-1271113Actual
1585330.002022-12-127136Actual
1794222.002023-02-117146Actual
1932914.592023-03-1371311Actual
3885582.902024-09-117128Actual
456550.002022-02-117163Budget
2290134.002023-07-127116Actual
1629014.592022-12-1271411Actual
2545410.332023-09-1171511Actual
1593726.002022-12-127166Actual
2673757.392023-10-1171213Actual
1076840.002022-07-127156Budget
1677178.002023-01-117165Actual
1321980.002022-09-117167Budget
2141225.232023-05-1471411Actual
2381370.002023-08-117115Actual
965240.002022-06-117156Budget
7550.002021-10-117163Budget
37328106.002024-08-117165Actual
3738742.002024-08-117116Actual
2946318.002024-01-117126Actual
245723.952023-08-1171612Actual
1057654.002022-07-127116Actual
3316279.872024-04-127168Actual
997450.002022-06-117128Budget
29040138.102023-12-1271213Actual
1422622.042022-10-1171111Actual
1340750.002022-09-117168Budget
497560.002022-02-117116Budget
955839.002022-06-117136Actual
13160104.002022-09-117117Actual
587642.002022-03-137164Actual
194742.892023-03-1371112Actual
2472218.002023-09-117173Actual
272960.002021-12-127116Budget
245455.002021-12-127114Actual
1877270.002023-03-137115Actual
955780.002022-06-117136Budget
1463366.002022-11-117114Actual
1654.002021-10-117113Actual
28513100.002023-12-127167Actual
1221850.002022-08-117128Budget
264870.002021-12-127165Budget
3079393.002024-02-117167Actual
33785156.002024-05-137164Actual
436950.002022-01-117128Budget
1590533.002022-12-127156Actual
3900239.062024-09-1171311Actual
1090578.002022-07-127117Actual
2655824.162023-10-1171611Actual
2174083.002023-06-117114Actual
563044.002022-03-137113Actual
6569137.452022-03-137118Actual
2774166.722023-11-1171112Actual
549138.962022-02-117128Actual
978790.002022-06-117117Budget
22596156.002023-07-127113Actual
3502890.002024-06-117165Actual
34690.002021-10-117115Budget
14514109.002022-11-117113Actual
1770.002021-10-117113Budget
30852296.542024-02-117118Actual
1174840.002022-08-117126Budget
624223.002022-03-137146Actual
1374970.002022-10-117165Actual
2872015.652023-12-1271211Actual
3629268.002024-07-127136Actual
21621109.002023-06-117113Actual
1307960.002022-09-117166Budget
3584392.482024-06-1171213Actual
3744280.002024-08-117136Actual
2682798.002023-11-117113Actual
960440.002022-06-117146Budget
165930.002021-11-117126Budget
2548628.422023-09-1171611Actual
1667846.002023-01-117164Actual
2044423.102023-04-1371611Actual
288019.272023-12-1271511Actual
3102745.442024-02-1171311Actual
675639.002022-04-137113Actual
1202952.002022-08-117117Actual
3894797.572024-09-1171111Actual
389823.002022-01-117126Actual
511820.002022-02-117146Actual
297642.002021-12-127166Actual
475264.002022-02-117164Actual
277730.002021-12-127126Budget
26263.002021-10-117164Actual
2127149.572023-05-147168Actual
3581632.832024-06-1171113Actual
1724022.042023-01-1171111Actual
2721133.002023-11-117146Actual
21117104.002023-05-147117Actual
330450.002021-12-127168Budget
3522648.002024-06-117166Actual
2425470.782023-08-117168Actual
3312982.902024-04-127128Actual
1137010.002022-08-117173Actual
3153685.002024-03-127164Actual
544296.542022-02-117118Actual
106349.572021-10-117168Actual
37081215.002024-08-117113Actual
3100017.782024-02-1171211Actual

Generated 2024-11-11 00:25:50.215 UTC