[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002022-09-117117Actual
950940.002022-06-117126Budget
21151104.002023-05-147167Actual
1072029.002022-07-127146Actual
793550.002022-05-147163Budget
338430.002022-01-117113Actual
34690.002021-10-117115Budget
193023.952023-03-1371211Actual
311870.002021-12-127167Budget
37115146.002024-08-117163Actual
330343.512021-12-127168Actual
1274880.002022-09-117165Budget
2141225.232023-05-1471411Actual
2975482.902024-01-117128Actual
1217090.002022-08-117118Budget
1082460.002022-07-127166Budget
144566.082022-10-1171612Actual
1194960.002022-08-117166Budget
3460666.722024-05-1371612Actual
773623.812022-04-137128Actual
1832417.782023-02-1171311Actual
20243119.272023-04-137168Actual
19800107.002023-04-137115Actual
2103020.002023-05-147156Actual
24630175.002023-09-117113Actual
601742.002022-03-137165Actual
3805789.062024-08-1171612Actual
164363.952022-12-1271212Actual
1918295.022023-03-137128Actual
23098117.002023-07-127117Actual
63039.002021-10-117146Actual
873256.002022-05-147167Actual
2590686.002023-10-117115Actual
1025214.002022-07-127173Actual
1791652.002023-02-117136Actual
2203113.002023-06-117156Actual
1035990.002022-07-127164Budget
2644411.402023-10-1171211Actual
2035713.532023-04-1371311Actual
208085.932021-11-117118Actual
357288.002022-01-117114Actual
2957552.002024-01-117166Actual
1011457.002022-07-127113Actual
3019892.482024-01-1171613Actual
1287618.002022-09-117126Actual
3097259.272024-02-1171111Actual
2404443.002023-08-117166Actual
73436.002021-10-117166Actual
530464.002022-02-117117Actual
2127149.572023-05-147168Actual
25940105.002023-10-117165Actual
3238934.592024-03-1271113Actual
142548.212022-10-1171211Actual
2608229.002023-10-117146Actual
33101220.782024-04-127118Actual
2806929.002023-12-127173Actual
1487360.002022-11-117136Actual
3631855.002024-07-127146Actual
3856424.002024-09-117126Actual
2321970.782023-07-127128Actual
918480.002022-06-117114Budget
1466653.002022-11-117164Actual
1090578.002022-07-127117Actual
3667544.382024-07-1271211Actual
3744280.002024-08-117136Actual
37328106.002024-08-117165Actual
14043117.002022-10-117167Actual
442538.962022-01-117168Actual
215316.082023-05-1471112Actual
288019.272023-12-1271511Actual
881280.002022-05-147118Budget
511940.002022-02-117146Budget
1706183.002023-01-117167Actual
746950.002022-04-137166Budget
205110.002021-10-117114Budget
34253126.842024-05-137128Actual
152566.082022-11-1171211Actual
36052247.002024-07-127114Actual
371490.002022-01-117115Budget
2478354.002023-09-117164Actual
2874753.952023-12-1271311Actual
147090.002021-11-117115Budget
2901355.642023-12-1271113Actual
58470.002021-10-117136Budget
1794222.002023-02-117146Actual
33785156.002024-05-137164Actual
779528.352022-04-137168Actual
475264.002022-02-117164Actual
2073883.002023-05-147114Actual
806360.002022-05-147114Actual
1371586.002022-10-117115Actual
997450.002022-06-117128Budget
2100435.002023-05-147146Actual
2413570.002023-08-117167Actual
2671027.572023-10-1171113Actual
1938310.332023-03-1371511Actual
186150.002021-11-117166Budget
2280964.002023-07-127115Actual
3351541.602024-04-1271113Actual
1994836.002023-04-137136Actual
3327622.042024-04-1271311Actual
28011122.002023-12-127163Actual
36144158.002024-07-127115Actual
3741422.002024-08-117126Actual
713980.002022-04-137165Budget
26370.002021-10-117164Budget
3345677.362024-04-1271612Actual
3333660.332024-04-1271611Actual
3114649.702024-02-1171112Actual
232635.002021-12-127163Actual
182976.082023-02-1171211Actual
1137010.002022-08-117173Actual
2381370.002023-08-117115Actual
3034839.002024-02-117173Actual
3637627.002024-07-127166Actual
3399143.002024-05-137136Actual
2641632.672023-10-1171111Actual
843980.002022-05-147136Budget
2833780.002023-12-127136Actual
27919110.032023-11-1171613Actual
2572389.002023-10-117163Actual
67840.002021-10-117156Budget
234207.142023-07-1271511Actual
3508732.002024-06-117116Actual
2872015.652023-12-1271211Actual
3522648.002024-06-117166Actual
839126.002022-05-147126Actual
205032.892023-04-1371112Actual
1428125.232022-10-1171311Actual
32660109.002024-04-127164Actual
1209080.002022-08-117167Budget
2200539.002023-06-117146Actual
3117428.422024-02-1171212Actual
1590533.002022-12-127156Actual
3241657.392024-03-1271213Actual
35966114.002024-07-127163Actual
2195115.002023-06-117126Actual
266186.082023-10-1171112Actual
3587592.482024-06-1171613Actual
549050.002022-02-117128Budget
2105925.002023-05-147166Actual
905750.002022-06-117163Budget
180240.002021-11-117156Budget
272960.002021-12-127116Budget
164663.952022-12-1271612Actual
25132109.002023-09-117117Actual
259148.002021-12-127115Actual
3220617.782024-03-1271511Actual
212950.002021-11-117128Budget
700180.002022-04-137164Budget
2830916.002023-12-127126Actual
489460.002022-02-117165Budget
1235880.002022-09-117113Budget
1249913.002022-09-117173Actual
661750.002022-03-137128Budget
3847876.002024-09-117165Actual
68958.002022-04-137173Actual
3469246.872024-05-1371213Actual
3749428.002024-08-117156Actual
726913.002022-04-137126Actual
19589195.002023-04-137113Actual
502214.002022-02-117126Actual
502340.002022-02-117126Budget
40470.002021-10-117165Budget
3543879.872024-06-117168Actual
33877137.002024-05-137165Actual
554950.002022-02-117168Budget
1531023.102022-11-1171411Actual
456428.002022-02-117163Actual
1599578.002022-12-127117Actual
2655824.162023-10-1171611Actual
203308.212023-04-1371211Actual
3844491.002024-09-117115Actual
970623.002022-06-117166Actual
3283920.002024-04-127126Actual
218850.002021-11-117168Budget
2295666.002023-07-127136Actual
629030.002022-03-137156Budget
2992832.672024-01-1171411Actual
1655891.002023-01-117163Actual
886150.002022-05-147128Budget
1076717.002022-07-127156Actual
563160.002022-03-137113Budget
3244864.412024-03-1271613Actual
2224288.962023-06-117128Actual
1383713.002022-10-117126Actual
661637.452022-03-137128Actual
80149.002022-05-147173Actual
516513.002022-02-117156Actual
1208945.002022-08-117167Actual
31885198.002024-03-127117Actual
1611699.572022-12-127128Actual
277730.002021-12-127126Budget
30503103.002024-02-117165Actual
29787123.812024-01-117168Actual
21210195.022023-05-147118Actual
404230.002022-01-117156Budget
30913141.992024-02-117168Actual
2331135.872023-07-1271111Actual
2838924.002023-12-127156Actual
1170068.002022-08-117116Actual
23600166.002023-08-117113Actual
28572148.052023-12-127118Actual
3787832.672024-08-1171411Actual
3259829.002024-04-127173Actual
587760.002022-03-137164Budget
2922229.002024-01-117173Actual
2605641.002023-10-117136Actual
1331110.002021-11-117114Budget
3894797.572024-09-1171111Actual
2632382.902023-10-117128Actual
287223.002021-12-127146Actual
3291924.002024-04-127156Actual
12030100.002022-08-117117Budget
2744895.022023-11-117128Actual
13300107.142022-09-117118Actual
812080.002022-05-147164Budget
255721.822023-09-1171212Actual
992680.002022-06-117118Budget
549138.962022-02-117128Actual
23191107.142023-07-127118Actual
1570579.002022-12-127115Actual
21621109.002023-06-117113Actual
12547110.002022-09-117114Budget
3699273.182024-07-1271213Actual
675639.002022-04-137113Actual
265255.012023-10-1171511Actual
1062440.002022-07-127126Budget
2041113.532023-04-1371511Actual
3457328.422024-05-1371212Actual
344424.002022-01-117163Actual
2516693.002023-09-117167Actual
1386533.002022-10-117136Actual
1788813.002023-02-117126Actual
2493534.002023-09-117116Actual
2434111.402023-08-1171211Actual
229288.002023-07-127126Actual
2691949.002023-11-117173Actual
35757111.402024-06-1171612Actual
722170.002022-04-137116Budget
128330.002021-11-117173Budget
253736.082023-09-1171211Actual

Generated 2024-11-10 15:41:25.224 UTC