[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624223.002022-10-147146Actual
114770.002022-06-147113Budget
1821082.902023-09-147168Actual
205110.002022-05-147114Budget
3454569.912024-12-1471112Actual
675639.002022-11-147113Actual
1759085.002023-09-147163Actual
31595176.002024-10-137115Actual
595890.002022-10-147115Budget
253736.082024-04-1371211Actual
10301110.002023-02-127114Budget
1260783.002023-04-147164Actual
2241523.102024-01-1271411Actual
3779660.332025-03-1471111Actual
3286748.002024-11-137136Actual
3312982.902024-11-137128Actual
2345229.482024-02-1271611Actual
174987.142023-08-1471612Actual
1434014.592023-05-1471611Actual
2331135.872024-02-1271111Actual
1941529.482023-10-1471611Actual
614640.002022-10-147126Budget
960440.002023-01-127146Budget
1184440.002023-03-147146Actual
319990.002022-07-157118Budget
3543879.872025-01-127168Actual
2035713.532023-11-1471311Actual
1738229.482023-08-1471611Actual
1189212.002023-03-147156Actual
2238825.232024-01-1271311Actual
1137130.002023-03-147173Budget
2381370.002024-03-137115Actual
2726954.002024-06-137166Actual
3324944.382024-11-1371211Actual
376940.002022-08-147165Actual
34166128.002024-12-147167Actual
2872015.652024-07-1471211Actual
2263091.002024-02-127163Actual
38734104.002025-04-147117Actual
1770.002022-05-147113Budget
1282854.002023-04-147116Actual
3117428.422024-09-1371212Actual
1794222.002023-09-147146Actual
2671027.572024-05-1371113Actual
955780.002023-01-127136Budget
29787123.812024-08-137168Actual
1147890.002023-03-147164Budget
297642.002022-07-157166Actual
661750.002022-10-147128Budget
2647122.042024-05-1371311Actual
27327132.002024-06-137117Actual
3291924.002024-11-137156Actual
899839.002023-01-127113Actual
681440.002022-11-147163Actual
787660.002022-12-157113Budget
2786046.872024-06-1371113Actual
2275046.002024-02-127164Actual
1381043.002023-05-147116Actual
2901355.642024-07-1471113Actual
165814.002022-06-147126Actual
3667544.382025-02-1271211Actual
2957552.002024-08-137166Actual
1552691.002023-07-157163Actual
3333660.332024-11-1371611Actual
1389130.002023-05-147146Actual
3070144.002024-09-137166Actual
28097172.002024-07-147114Actual
27361101.002024-06-137167Actual
2000015.002023-11-147156Actual
324750.002022-07-157128Budget
3399143.002024-12-147136Actual
162366.082023-07-1571211Actual
2472218.002024-04-137173Actual
16029104.002023-07-157167Actual
442650.002022-08-147168Budget
35318101.002025-01-127167Actual
229288.002024-02-127126Actual
3516832.002025-01-127146Actual
2083188.002023-12-157115Actual
1067480.002023-02-127136Budget
760772.002022-11-147167Actual
3019892.482024-08-1371613Actual
2780156.082024-06-1371612Actual
960526.002023-01-127146Actual
3339528.422024-11-1371112Actual
36434198.002025-02-127117Actual
3832320.002025-04-147173Actual
214396.082023-12-1571511Actual
37115146.002025-03-147163Actual
577040.002022-10-147173Budget
1227748.052023-03-147168Actual
143995.012023-05-1471112Actual
2422299.572024-03-137128Actual
2390660.002024-03-137116Actual
2298216.002024-02-127146Actual
18594105.002023-10-147163Actual
31918124.002024-10-137167Actual
1935615.652023-10-1471411Actual
3448669.912024-12-1471611Actual
2578327.002024-05-137173Actual
144262.892023-05-1471212Actual
554950.002022-09-147168Budget
2333915.652024-02-1271211Actual
1189140.002023-03-147156Budget
3354281.962024-11-1371213Actual
806360.002022-12-157114Actual
1573944.002023-07-157165Actual
106450.002022-05-147168Budget
1156072.002023-03-147115Actual
2764917.782024-06-1371511Actual
1359336.002023-05-147173Actual
161047.002022-06-147116Actual
6569137.452022-10-147118Actual
15492187.002023-07-157113Actual
642790.002022-10-147117Budget
344550.002022-08-147163Budget
1460515.002023-06-147173Actual
656890.002022-10-147118Budget
28223106.002024-07-147165Actual
3817369.672025-03-1471613Actual
35249.002022-08-147173Actual
1932914.592023-10-1471311Actual
1287740.002023-04-147126Budget
32753152.002024-11-137165Actual
938080.002023-01-127165Budget
3702392.482025-02-1271613Actual
1724022.042023-08-1471111Actual
186150.002022-06-147166Budget
891723.812022-12-157168Actual
2975482.902024-08-137128Actual
10906100.002023-02-127117Budget
32719131.002024-11-137115Actual
2215578.002024-01-127167Actual
1809162.002023-09-147167Actual
379059.272025-03-1471511Actual
152960.002022-06-147165Actual
100637.452022-05-147128Actual
3696546.872025-02-1271113Actual
1799933.002023-09-147166Actual
853429.002022-12-157156Actual
2105925.002023-12-157166Actual
22596156.002024-02-127113Actual
1362188.002023-05-147114Actual
544296.542022-09-147118Actual
648770.002022-10-147167Budget
357288.002022-08-147114Actual
1292651.002023-04-147136Actual
924380.002023-01-127164Budget
11559100.002023-03-147115Budget
11419128.002023-03-147114Actual
1826935.872023-09-1471111Actual
287350.002022-07-157146Budget
3366595.002024-12-147163Actual
1688566.002023-08-147136Actual
760880.002022-11-147167Budget
28600110.172024-07-147128Actual
3120799.702024-09-1371612Actual
165930.002022-06-147126Budget
36144158.002025-02-127115Actual
3584392.482025-01-1271213Actual
91379.002023-01-127173Actual
497560.002022-09-147116Budget
11045141.992023-02-127118Actual
2431331.612024-03-1371111Actual
2044423.102023-11-1471611Actual
3675615.652025-02-1271511Actual
37676166.242025-03-147118Actual
1558431.002023-07-157173Actual
1017360.002023-02-127163Budget
689430.002022-11-147173Budget
1057780.002023-02-127116Budget
1655891.002023-08-147163Actual
36052247.002025-02-127114Actual
442538.962022-08-147168Actual
1049691.002023-02-127165Actual
3457328.422024-12-1471212Actual
37328106.002025-03-147165Actual
1989329.002023-11-147116Actual
3281253.002024-11-137116Actual
3540596.542025-01-127128Actual
21210195.022023-12-157118Actual
1227850.002023-03-147168Budget
464414.002022-09-147173Actual
33751140.002024-12-147114Actual
3761793.002025-03-147167Actual
266516.082024-05-1371612Actual
507170.002022-09-147136Budget
1696929.002023-08-147166Actual
1513655.632023-06-147128Actual
3179528.002024-10-137156Actual
30256150.002024-09-137113Actual
984680.002023-01-127167Budget
106349.572022-05-147168Actual
2525369.262024-04-137128Actual
29130176.002024-08-137113Actual
992782.902023-01-127118Actual
754950.002022-11-147117Actual
26234140.002024-05-137167Actual
14104107.142023-05-147118Actual
2439517.782024-03-1371411Actual
483364.002022-09-147115Actual
356069.272025-01-1271511Actual
3016773.182024-08-1371213Actual
3920989.062025-04-1471612Actual
3244864.412024-10-1371613Actual
667549.572022-10-147168Actual
1569.002022-05-147173Actual
13533100.002023-05-147163Actual
1394929.002023-05-147166Actual
20183158.662023-11-147118Actual
58335.002022-05-147136Actual
3864424.002025-04-147156Actual
20243119.272023-11-147168Actual
3687412.462025-02-1271212Actual
3407433.002024-12-147166Actual
1221954.112023-03-147128Actual
1714855.632023-08-147128Actual
3741422.002025-03-147126Actual
624340.002022-10-147146Budget
26263.002022-05-147164Actual
1635025.232023-07-1571611Actual
1170068.002023-03-147116Actual
1340860.172023-04-147168Actual
3876871.002025-04-147167Actual
1302040.002023-04-147156Budget
3897534.802025-04-1471211Actual
19095104.002023-10-147167Actual
25811128.002024-05-137114Actual
1770968.002023-09-147164Actual
363235.002022-08-147164Actual
1590533.002023-07-157156Actual
2174083.002024-01-127114Actual
1297235.002023-04-147146Actual
40349.002022-05-147165Actual
779640.002022-11-147168Budget
174411.822023-08-1471112Actual
158256.002023-07-157126Actual
1413279.872023-05-147128Actual
614718.002022-10-147126Actual
1877270.002023-10-147115Actual
23634105.002024-03-137163Actual
2195115.002024-01-127126Actual
3153685.002024-10-137164Actual

Generated 2025-06-13 20:04:09.400 UTC