[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002023-11-237163Actual
330450.002022-06-237168Budget
2295666.002024-01-217136Actual
787744.002022-11-237113Actual
26980114.002024-05-227164Actual
2298216.002024-01-217146Actual
352540.002022-07-237173Budget
1481834.002023-05-237116Actual
891840.002022-11-237168Budget
2996165.652024-07-2271611Actual
2487661.002024-03-227165Actual
1194853.002023-02-207166Actual
3902965.652025-03-2371411Actual
3516832.002024-12-217146Actual
272832.002022-06-237116Actual
2372076.002024-02-207114Actual
147090.002022-05-237115Budget
2044423.102023-10-2371611Actual
3508732.002024-12-217116Actual
164663.952023-06-2371612Actual
741112.002022-10-237156Actual
2105925.002023-11-237166Actual
3888895.022025-03-237168Actual
205110.002022-04-227114Budget
779640.002022-10-237168Budget
1147993.002023-02-207164Actual
1076717.002023-01-217156Actual
144262.892023-04-2271212Actual
13499195.002023-04-227113Actual
297750.002022-06-237166Budget
30852296.542024-08-227118Actual
731759.002022-10-237136Actual
1826935.872023-08-2371111Actual
245455.002022-06-237114Actual
305760.002022-06-237117Actual
28223106.002024-06-227165Actual
1590533.002023-06-237156Actual
1096493.002023-01-217167Actual
3867652.002025-03-237166Actual
2682798.002024-05-227113Actual
2759551.822024-05-2271311Actual
3384482.002024-11-227115Actual
34901163.002024-12-217114Actual
3442649.702024-11-2271411Actual
232750.002022-06-237163Budget
13533100.002023-04-227163Actual
324641.992022-06-237128Actual
997450.002022-12-217128Budget
554950.002022-08-237168Budget
1123280.002023-02-207113Budget
14009130.002023-04-227117Actual
2957552.002024-07-227166Actual
2325288.962024-01-217168Actual
2183286.002023-12-217115Actual
736540.002022-10-237146Budget
1780268.002023-08-237165Actual
881280.002022-11-237118Budget
1759085.002023-08-237163Actual
522241.002022-08-237166Actual
58470.002022-04-227136Budget
741240.002022-10-237156Budget
2572389.002024-04-217163Actual
30503103.002024-08-227165Actual
404230.002022-07-237156Budget
1664463.002023-07-237114Actual
1732217.782023-07-2371411Actual
3454569.912024-11-2271112Actual
2774166.722024-05-2271112Actual
13160104.002023-03-237117Actual
937949.002022-12-217165Actual
3396310.002024-11-227126Actual
37235156.002025-02-207164Actual
601860.002022-09-227165Budget
689430.002022-10-237173Budget
186150.002022-05-237166Budget
536270.002022-08-237167Budget
3399143.002024-11-227136Actual
3519418.002024-12-217156Actual
609932.002022-09-227116Actual
2466478.002024-03-227163Actual
165930.002022-05-237126Budget
245411.822024-02-2071212Actual
11419128.002023-02-207114Actual
563160.002022-09-227113Budget
2718575.002024-05-227136Actual
1466653.002023-05-237164Actual
1416588.962023-04-227168Actual
1072160.002023-01-217146Budget
173493.952023-07-2371511Actual
424070.002022-07-237167Budget
1460515.002023-05-237173Actual
7688107.142022-10-237118Actual
138970.002022-05-237164Budget
205032.892023-10-2371112Actual
1691130.002023-07-237146Actual
3176932.002024-09-217146Actual
1688566.002023-07-237136Actual
212950.002022-05-237128Budget
1587922.002023-06-237146Actual
1391722.002023-04-227156Actual
277697.142024-05-2271212Actual
1137130.002023-02-207173Budget
700180.002022-10-237164Budget
15015156.002023-05-237117Actual
34253126.842024-11-227128Actual
3238934.592024-09-2171113Actual
21117104.002023-11-237117Actual
282670.002022-06-237136Budget
22121100.002023-12-217117Actual
2195115.002023-12-217126Actual
23191107.142024-01-217118Actual
1274880.002023-03-237165Budget
563044.002022-09-227113Actual
1090578.002023-01-217117Actual
2721133.002024-05-227146Actual
16524136.002023-07-237113Actual
1655891.002023-07-237163Actual
793550.002022-11-237163Budget
33009154.002024-10-227117Actual
2177360.002023-12-217164Actual
33631205.002024-11-227113Actual
106349.572022-04-227168Actual
984680.002022-12-217167Budget
2336619.912024-01-2171311Actual
1868059.002023-09-227114Actual
3876871.002025-03-237167Actual
3070144.002024-08-227166Actual
1062525.002023-01-217126Actual
27327132.002024-05-227117Actual
555043.512022-08-237168Actual
17556124.002023-08-237113Actual
114770.002022-05-237113Budget
36588123.812025-01-217168Actual
760880.002022-10-237167Budget
1693722.002023-07-237156Actual
3502890.002024-12-217165Actual
2100435.002023-11-237146Actual
2138517.782023-11-2371311Actual
2135819.912023-11-2371211Actual
3437213.532024-11-2271211Actual
311870.002022-06-237167Budget
530464.002022-08-237117Actual
3629268.002025-01-217136Actual
2828275.002024-06-227116Actual
2590686.002024-04-217115Actual
3752646.002025-02-207166Actual
3354281.962024-10-2271213Actual
475360.002022-08-237164Budget
3844491.002025-03-237115Actual
2200539.002023-12-217146Actual
2401322.002024-02-207156Actual
292040.002022-06-237156Budget
1109348.052023-01-217128Actual
1268770.002023-03-237115Actual
259148.002022-06-237115Actual
20090100.002023-10-237117Actual
2602811.002024-04-217126Actual
399540.002022-07-237146Budget
970623.002022-12-217166Actual
2244725.232023-12-2171611Actual
3088070.782024-08-227128Actual
848720.002022-11-237146Actual
356069.272024-12-2171511Actual
913630.002022-12-217173Budget
15730.002022-04-227173Budget
899839.002022-12-217113Actual
1516979.872023-05-237168Actual
675760.002022-10-237113Budget
2431331.612024-02-2071111Actual
1614982.902023-06-237168Actual
2922229.002024-07-227173Actual
2786046.872024-05-2271113Actual
37328106.002025-02-207165Actual
3223865.652024-09-2171611Actual
3637627.002025-01-217166Actual
1049580.002023-01-217165Budget
1302040.002023-03-237156Budget
2103020.002023-11-237156Actual
234207.142024-01-2171511Actual
1321980.002023-03-237167Budget
3572525.232024-12-2171212Actual
20183158.662023-10-237118Actual
1475947.002023-05-237165Actual
1307960.002023-03-237166Budget
34225128.362024-11-227118Actual
886061.692022-11-237128Actual
3147429.002024-09-217173Actual
2484253.002024-03-227115Actual
722035.002022-10-237116Actual
891723.812022-11-237168Actual
120228.002022-05-237163Actual
661750.002022-09-227128Budget
1179880.002023-02-207136Budget
1892039.002023-09-227136Actual
3511422.002024-12-217126Actual
549138.962022-08-237128Actual
2992832.672024-07-2271411Actual
200070.002022-05-237167Budget
2300826.002024-01-217156Actual
1626311.402023-06-2371311Actual
2949156.002024-07-227136Actual
2203113.002023-12-217156Actual
1287740.002023-03-237126Budget
2381370.002024-02-207115Actual
28189122.002024-06-227115Actual
297642.002022-06-237166Actual
272960.002022-06-237116Budget
1297235.002023-03-237146Actual
1434014.592023-04-2271611Actual
2171220.002023-12-217173Actual
3182739.002024-09-217166Actual
3168870.002024-09-217116Actual
1938310.332023-09-2271511Actual
2954321.002024-07-227156Actual
21210195.022023-11-237118Actual
3014046.872024-07-2271113Actual
1579833.002023-06-237116Actual
3283920.002024-10-227126Actual
39295103.012025-03-2371213Actual
726913.002022-10-237126Actual
1794222.002023-08-237146Actual
1531023.102023-05-2371411Actual
3702392.482025-01-2171613Actual
17676110.002023-08-237114Actual
2123879.872023-11-237128Actual
183786.082023-08-2371511Actual
978790.002022-12-217117Budget
820256.002022-11-237115Actual
199956.002022-05-237167Actual
1832417.782023-08-2371311Actual
265255.012024-04-2171511Actual
29130176.002024-07-227113Actual
30469114.002024-08-227115Actual
1129036.002023-02-207163Actual
3312982.902024-10-227128Actual
194742.892023-09-2271112Actual
1484522.002023-05-237126Actual
1620834.802023-06-2371111Actual
859050.002022-11-237166Budget
2872015.652024-06-2271211Actual
26295166.242024-04-217118Actual
587642.002022-09-227164Actual
873256.002022-11-237167Actual
2584566.002024-04-217164Actual
36434198.002025-01-217117Actual

Generated 2025-05-22 14:45:38.789 UTC