[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-05-227116Actual
3847876.002025-03-237165Actual
755090.002022-10-237117Budget
1282854.002023-03-237116Actual
3254076.002024-10-227163Actual
344424.002022-07-237163Actual
2895467.782024-06-2271612Actual
18560145.002023-09-227113Actual
13533100.002023-04-227163Actual
229288.002024-01-217126Actual
3696546.872025-01-2171113Actual
163177.142023-06-2371511Actual
38385114.002025-03-237164Actual
614718.002022-09-227126Actual
1561255.002023-06-237114Actual
450760.002022-08-237113Budget
14547114.002023-05-237163Actual
741112.002022-10-237156Actual
11418110.002023-02-207114Budget
2413570.002024-02-207167Actual
2384753.002024-02-207165Actual
1759085.002023-08-237163Actual
1254685.002023-03-237114Actual
154346.082023-05-2371612Actual
511820.002022-08-237146Actual
1217090.002023-02-207118Budget
1334950.002023-03-237128Budget
120350.002022-05-237163Budget
234207.142024-01-2171511Actual
2949156.002024-07-227136Actual
3508732.002024-12-217116Actual
5819110.002022-09-227114Budget
29726205.632024-07-227118Actual
1729522.042023-07-2371311Actual
35249.002022-07-237173Actual
32038110.172024-09-217168Actual
1992015.002023-10-237126Actual
3926855.642025-03-2371113Actual
277730.002022-06-237126Budget
2504218.002024-03-227156Actual
2833780.002024-06-227136Actual
363360.002022-07-237164Budget
30376123.002024-08-227114Actual
3752646.002025-02-207166Actual
1072160.002023-01-217146Budget
2528669.262024-03-227168Actual
2655824.162024-04-2171611Actual
3439932.672024-11-2271311Actual
899839.002022-12-217113Actual
2012462.002023-10-237167Actual
2602811.002024-04-217126Actual
272832.002022-06-237116Actual
154023.952023-05-2371112Actual
251036.002022-06-237164Actual
2135819.912023-11-2371211Actual
2608229.002024-04-217146Actual
232635.002022-06-237163Actual
32719131.002024-10-227115Actual
1067480.002023-01-217136Budget
3675615.652025-01-2171511Actual
2275046.002024-01-217164Actual
1832417.782023-08-2371311Actual
1932914.592023-09-2271311Actual
2996165.652024-07-2271611Actual
235426.082024-01-2171612Actual
3058915.002024-08-227126Actual
2333915.652024-01-2171211Actual
1614982.902023-06-237168Actual
2907246.872024-06-2271613Actual
423956.002022-07-237167Actual
106349.572022-04-227168Actual
2990139.062024-07-2271311Actual
965240.002022-12-217156Budget
19800107.002023-10-237115Actual
984680.002022-12-217167Budget
1626311.402023-06-2371311Actual
2937776.002024-07-227165Actual
30503103.002024-08-227165Actual
3120799.702024-08-2271612Actual
32753152.002024-10-227165Actual
272960.002022-06-237116Budget
37081215.002025-02-207113Actual
3761793.002025-02-207167Actual
2325288.962024-01-217168Actual
2073883.002023-11-237114Actual
1137010.002023-02-207173Actual
731880.002022-10-237136Budget
152960.002022-05-237165Actual
31977220.782024-09-217118Actual
2147223.102023-11-2371611Actual
3295146.002024-10-227166Actual
2647122.042024-04-2171311Actual
165930.002022-05-237126Budget
2764917.782024-05-2271511Actual
3153685.002024-09-217164Actual
648856.002022-09-227167Actual
881364.722022-11-237118Actual
932356.002022-12-217115Actual
20499.002022-04-227114Actual
14043117.002023-04-227167Actual
714070.002022-10-237165Actual
30469114.002024-08-227115Actual
3684639.062025-01-2171112Actual
2439517.782024-02-2071411Actual
1156072.002023-02-207115Actual
1082460.002023-01-217166Budget
3573110.002022-07-237114Budget
779528.352022-10-237168Actual
152566.082023-05-2371211Actual
918480.002022-12-217114Budget
984530.002022-12-217167Actual
18594105.002023-09-227163Actual
1287618.002023-03-237126Actual
27039131.002024-05-227115Actual
2578327.002024-04-217173Actual
1590533.002023-06-237156Actual
2298216.002024-01-217146Actual
675639.002022-10-237113Actual
255455.012024-03-2271112Actual
3407433.002024-11-227166Actual
114650.002022-05-237113Actual
34225128.362024-11-227118Actual
1365476.002023-04-227164Actual
3908952.892025-03-2371611Actual
199956.002022-05-237167Actual
28513100.002024-06-227167Actual
848720.002022-11-237146Actual
215633.952023-11-2371612Actual
3333660.332024-10-2271611Actual
114770.002022-05-237113Budget
2478354.002024-03-227164Actual
34564.002022-04-227115Actual
1096493.002023-01-217167Actual
3147429.002024-09-217173Actual
3179528.002024-09-217156Actual
2466478.002024-03-227163Actual
3623760.002025-01-217116Actual
1062525.002023-01-217126Actual
34815137.002024-12-217163Actual
1282980.002023-03-237116Budget
1531023.102023-05-2371411Actual
2290134.002024-01-217116Actual
35318101.002024-12-217167Actual
2431331.612024-02-2071111Actual
2171220.002023-12-217173Actual
36144158.002025-01-217115Actual
2877432.672024-06-2271411Actual
587760.002022-09-227164Budget
2992832.672024-07-2271411Actual
997450.002022-12-217128Budget
338430.002022-07-237113Actual
29130176.002024-07-227113Actual
1221850.002023-02-207128Budget
2401322.002024-02-207156Actual
489460.002022-08-237165Budget
2691949.002024-05-227173Actual
205302.892023-10-2371212Actual
432075.322022-07-237118Actual
12030100.002023-02-207117Budget
1732217.782023-07-2371411Actual
1821082.902023-08-237168Actual
3741422.002025-02-207126Actual
3469246.872024-11-2271213Actual
138970.002022-05-237164Budget
1076717.002023-01-217156Actual
63150.002022-04-227146Budget
1189140.002023-02-207156Budget
1394929.002023-04-227166Actual
619565.002022-09-227136Actual
2842149.002024-06-227166Actual
1534322.042023-05-2371611Actual
3182739.002024-09-217166Actual
1386533.002023-04-227136Actual
1463366.002023-05-237114Actual
787660.002022-11-237113Budget
36052247.002025-01-217114Actual
2828275.002024-06-227116Actual
11559100.002023-02-207115Budget
1241960.002023-03-237163Budget
2545410.332024-03-2271511Actual
2086488.002023-11-237165Actual
63039.002022-04-227146Actual
2499030.002024-03-227136Actual
873180.002022-11-237167Budget
174987.142023-07-2371612Actual
3543879.872024-12-217168Actual
245411.822024-02-2071212Actual
255721.822024-03-2271212Actual
1025330.002023-01-217173Budget
37201117.002025-02-207114Actual
3238934.592024-09-2171113Actual
240615.002022-06-237173Actual
35284104.002024-12-217117Actual
1035990.002023-01-217164Budget
2097846.002023-11-237136Actual
3008158.212024-07-2271612Actual
14009130.002023-04-227117Actual
1362188.002023-04-227114Actual
1297235.002023-03-237146Actual
2707164.002024-05-227165Actual
183786.082023-08-2371511Actual
577116.002022-09-227173Actual
2472218.002024-03-227173Actual
2786046.872024-05-2271113Actual
806280.002022-11-237114Budget
7432.002022-04-227163Actual
913630.002022-12-217173Budget
3917622.042025-03-2371212Actual
3291924.002024-10-227156Actual
29164109.002024-07-227163Actual
464540.002022-08-237173Budget
1389130.002023-04-227146Actual
3004811.402024-07-2271212Actual
3746830.002025-02-207146Actual
946170.002022-12-217116Budget
23132104.002024-01-217167Actual
14514109.002023-05-237113Actual
1179776.002023-02-207136Actual
3345677.362024-10-2271612Actual
1035854.002023-01-217164Actual
661637.452022-09-227128Actual
1655891.002023-07-237163Actual
3502890.002024-12-217165Actual
3555244.382024-12-2171311Actual
36527248.062025-01-217118Actual
3102745.442024-08-2271311Actual
736423.002022-10-237146Actual
330343.512022-06-237168Actual
235113.952024-01-2171112Actual
1495730.002023-05-237166Actual
1738229.482023-07-2371611Actual
371490.002022-07-237115Budget
801530.002022-11-237173Budget
3876871.002025-03-237167Actual
3286748.002024-10-227136Actual
6569137.452022-09-227118Actual
3200582.902024-09-217128Actual
3631855.002025-01-217146Actual
642790.002022-09-227117Budget
28097172.002024-06-227114Actual
1935615.652023-09-2271411Actual

Generated 2025-05-22 12:46:58.207 UTC