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

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-05-147118Actual
1003338.962023-01-127168Actual
1227748.052023-03-147168Actual
3814392.482025-03-1471213Actual
3168870.002024-10-137116Actual
1805785.002023-09-147117Actual
114770.002022-06-147113Budget
28633138.962024-07-147168Actual
385059.002022-08-147116Actual
3141668.002024-10-137163Actual
161160.002022-06-147116Budget
1590533.002023-07-157156Actual
2097846.002023-12-157136Actual
20499.002022-05-147114Actual
266186.082024-05-1371112Actual
984530.002023-01-127167Actual
3439932.672024-12-1471311Actual
722170.002022-11-147116Budget
3174340.002024-10-137136Actual
3070144.002024-09-137166Actual
2241523.102024-01-1271411Actual
3782411.402025-03-1471211Actual
1090578.002023-02-127117Actual
3372344.002024-12-147173Actual
3540596.542025-01-127128Actual
272960.002022-07-157116Budget
2135819.912023-12-1571211Actual
1137010.002023-03-147173Actual
587642.002022-10-147164Actual
3064332.002024-09-137146Actual
356069.272025-01-1271511Actual
34132221.002024-12-147117Actual
1770.002022-05-147113Budget
2413570.002024-03-137167Actual
1817870.782023-09-147128Actual
601860.002022-10-147165Budget
3404332.002024-12-147156Actual
436854.112022-08-147128Actual
3629268.002025-02-127136Actual
371363.002022-08-147115Actual
834270.002022-12-157116Budget
1463366.002023-06-147114Actual
404113.002022-08-147156Actual
873180.002022-12-157167Budget
26234140.002024-05-137167Actual
1422622.042023-05-1471111Actual
33042152.002024-11-137167Actual
681440.002022-11-147163Actual
497423.002022-09-147116Actual
2647122.042024-05-1371311Actual
886061.692022-12-157128Actual
3802414.592025-03-1471212Actual
2572389.002024-05-137163Actual
3908952.892025-04-1471611Actual
2901355.642024-07-1471113Actual
152566.082023-06-1471211Actual
1841119.912023-09-1471611Actual
2041113.532023-11-1471511Actual
1123376.002023-03-147113Actual
14104107.142023-05-147118Actual
2095011.002023-12-157126Actual
950940.002023-01-127126Budget
3286748.002024-11-137136Actual
174411.822023-08-1471112Actual
1983447.002023-11-147165Actual
1371586.002023-05-147115Actual
442650.002022-08-147168Budget
2542715.652024-04-1371411Actual
29726205.632024-08-137118Actual
30852296.542024-09-137118Actual
1799933.002023-09-147166Actual
1759085.002023-09-147163Actual
23098117.002024-02-127117Actual
3469246.872024-12-1471213Actual
163177.142023-07-1571511Actual
2086488.002023-12-157165Actual
11418110.002023-03-147114Budget
352540.002022-08-147173Budget
1522825.232023-06-1471111Actual
779528.352022-11-147168Actual
3573110.002022-08-147114Budget
282539.002022-07-157136Actual
1938310.332023-10-1471511Actual
2065293.002023-12-157163Actual
164663.952023-07-1571612Actual
1274880.002023-04-147165Budget
2987417.782024-08-1371211Actual
3900239.062025-04-1471311Actual
27361101.002024-06-137167Actual
264870.002022-07-157165Budget
554950.002022-09-147168Budget
3522648.002025-01-127166Actual
1307960.002023-04-147166Budget
33877137.002024-12-147165Actual
2195115.002024-01-127126Actual
2200539.002024-01-127146Actual
3926855.642025-04-1471113Actual
1706183.002023-08-147167Actual
1011580.002023-02-127113Budget
1664463.002023-08-147114Actual
35757111.402025-01-1271612Actual
2439517.782024-03-1371411Actual
32719131.002024-11-137115Actual
389823.002022-08-147126Actual
3785151.822025-03-1471311Actual
3678765.652025-02-1271611Actual
2174083.002024-01-127114Actual
1489916.002023-06-147146Actual
33009154.002024-11-137117Actual
675760.002022-11-147113Budget
1492527.002023-06-147156Actual
1593726.002023-07-157166Actual
1587922.002023-07-157146Actual
27768.002022-07-157126Actual
2992832.672024-08-1371411Actual
287223.002022-07-157146Actual
3793776.292025-03-1471611Actual
7550.002022-05-147163Budget
232750.002022-07-157163Budget
225061.822024-01-1271112Actual
37201117.002025-03-147114Actual
165930.002022-06-147126Budget
2590686.002024-05-137115Actual
3209769.912024-10-1371111Actual
34690.002022-05-147115Budget
1394929.002023-05-147166Actual
2744895.022024-06-137128Actual
2748160.172024-06-137168Actual
700056.002022-11-147164Actual
859136.002022-12-157166Actual
3637627.002025-02-127166Actual
200070.002022-06-147167Budget
37294176.002025-03-147115Actual
1161980.002023-03-147165Budget
26263.002022-05-147164Actual
240615.002022-07-157173Actual
2105925.002023-12-157166Actual
3552534.802025-01-1271211Actual
1147993.002023-03-147164Actual
3212522.042024-10-1371211Actual
67718.002022-05-147156Actual
394870.002022-08-147136Budget
418290.002022-08-147117Budget
1301925.002023-04-147156Actual
37737158.662025-03-147168Actual
1334950.002023-04-147128Budget
3811662.662025-03-1471113Actual
436950.002022-08-147128Budget
3291924.002024-11-137156Actual
694277.002022-11-147114Actual
3853770.002025-04-147116Actual
1049691.002023-02-127165Actual
2874753.952024-07-1471311Actual
20090100.002023-11-147117Actual
489349.002022-09-147165Actual
3738742.002025-03-147116Actual
1109250.002023-02-127128Budget
2475088.002024-04-137114Actual
3384482.002024-12-147115Actual
555043.512022-09-147168Actual
63150.002022-05-147146Budget
1057654.002023-02-127116Actual
3761793.002025-03-147167Actual
1661636.002023-08-147173Actual
1321980.002023-04-147167Budget
297642.002022-07-157166Actual
1076717.002023-02-127156Actual
1179776.002023-03-147136Actual
2691949.002024-06-137173Actual
475264.002022-09-147164Actual
2836350.002024-07-147146Actual
13300107.142023-04-147118Actual
173493.952023-08-1471511Actual
2206349.002024-01-127166Actual
3717329.002025-03-147173Actual
634627.002022-10-147166Actual
746835.002022-11-147166Actual
741240.002022-11-147156Budget
30376123.002024-09-137114Actual
2786046.872024-06-1371113Actual
266516.082024-05-1371612Actual
2271699.002024-02-127114Actual
2764917.782024-06-1371511Actual
1072160.002023-02-127146Budget
25225108.662024-04-137118Actual
937949.002023-01-127165Actual
1815088.962023-09-147118Actual
34935135.002025-01-127164Actual
29633221.002024-08-137117Actual
100637.452022-05-147128Actual
34901163.002025-01-127114Actual
3327622.042024-11-1371311Actual
10906100.002023-02-127117Budget
1629014.592023-07-1571411Actual
634760.002022-10-147166Budget
3897534.802025-04-1471211Actual
773750.002022-11-147128Budget
3229734.802024-10-1371112Actual
152960.002022-06-147165Actual
1017232.002023-02-127163Actual
1331110.002022-06-147114Budget
1208945.002023-03-147167Actual
595772.002022-10-147115Actual
2990139.062024-08-1371311Actual
363360.002022-08-147164Budget
28011122.002024-07-147163Actual
32660109.002024-11-137164Actual
3502890.002025-01-127165Actual
170870.002022-06-147136Budget
3460666.722024-12-1471612Actual
2726954.002024-06-137166Actual
1764823.002023-09-147173Actual
3008158.212024-08-1371612Actual
249626.002024-04-137126Actual
2280964.002024-02-127115Actual
26200195.002024-05-137117Actual
843980.002022-12-157136Budget
867290.002022-12-157117Budget
2723721.002024-06-137156Actual
245455.002022-07-157114Actual
1877270.002023-10-147115Actual
1067376.002023-02-127136Actual
432190.002022-08-147118Budget
601742.002022-10-147165Actual
456550.002022-09-147163Budget
2996165.652024-08-1371611Actual
886150.002022-12-157128Budget
3876871.002025-04-147167Actual
26947234.002024-06-137114Actual
3171518.002024-10-137126Actual
19622114.002023-11-147163Actual
2892110.332024-07-1471212Actual
1974154.002023-11-147164Actual
158256.002023-07-157126Actual
12547110.002023-04-147114Budget
881280.002022-12-157118Budget
30410152.002024-09-137164Actual
14043117.002023-05-147167Actual
31977220.782024-10-137118Actual
708280.002022-11-147115Budget
2165478.002024-01-127163Actual
40349.002022-05-147165Actual
259290.002022-07-157115Budget
3696546.872025-02-1271113Actual
722035.002022-11-147116Actual

Generated 2025-06-14 02:34:26.234 UTC