[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852024-12-2171111Actual
1137130.002023-02-207173Budget
1241960.002023-03-237163Budget
536270.002022-08-237167Budget
344424.002022-07-237163Actual
741240.002022-10-237156Budget
1287740.002023-03-237126Budget
2830916.002024-06-227126Actual
2300826.002024-01-217156Actual
324641.992022-06-237128Actual
1495730.002023-05-237166Actual
905628.002022-12-217163Actual
253736.082024-03-2271211Actual
19708101.002023-10-237114Actual
73436.002022-04-227166Actual
114770.002022-05-237113Budget
2975482.902024-07-227128Actual
3330322.042024-10-2271411Actual
675760.002022-10-237113Budget
404230.002022-07-237156Budget
3717329.002025-02-207173Actual
1718169.262023-07-237168Actual
3805789.062025-02-2071612Actual
2600124.002024-04-217116Actual
563160.002022-09-227113Budget
2174083.002023-12-217114Actual
624340.002022-09-227146Budget
918480.002022-12-217114Budget
2946318.002024-07-227126Actual
905750.002022-12-217163Budget
2768239.062024-05-2271611Actual
886150.002022-11-237128Budget
3696546.872025-01-2171113Actual
722170.002022-10-237116Budget
3034839.002024-08-227173Actual
4693110.002022-08-237114Budget
20243119.272023-10-237168Actual
239338.002024-02-207126Actual
29633221.002024-07-227117Actual
1513655.632023-05-237128Actual
3511422.002024-12-217126Actual
1570579.002023-06-237115Actual
924380.002022-12-217164Budget
249626.002024-03-227126Actual
497423.002022-08-237116Actual
2298216.002024-01-217146Actual
2493534.002024-03-227116Actual
205032.892023-10-2371112Actual
180114.002022-05-237156Actual
2003235.002023-10-237166Actual
35966114.002025-01-217163Actual
225389.272023-12-2171612Actual
992680.002022-12-217118Budget
1282980.002023-03-237116Budget
609932.002022-09-227116Actual
67840.002022-04-227156Budget
2325288.962024-01-217168Actual
194290.002022-05-237117Budget
3327622.042024-10-2271311Actual
81890.002022-04-227117Budget
1330190.002023-03-237118Budget
555043.512022-08-237168Actual
251170.002022-06-237164Budget
2572389.002024-04-217163Actual
2691949.002024-05-227173Actual
3744280.002025-02-207136Actual
3629268.002025-01-217136Actual
2304034.002024-01-217166Actual
2937776.002024-07-227165Actual
569032.002022-09-227163Actual
891723.812022-11-237168Actual
714070.002022-10-237165Actual
1688566.002023-07-237136Actual
30852296.542024-08-227118Actual
37328106.002025-02-207165Actual
38265127.002025-03-237163Actual
741112.002022-10-237156Actual
27039131.002024-05-227115Actual
3132492.482024-08-2271613Actual
2065293.002023-11-237163Actual
984530.002022-12-217167Actual
2000015.002023-10-237156Actual
970623.002022-12-217166Actual
1569.002022-04-227173Actual
385059.002022-07-237116Actual
432075.322022-07-237118Actual
2949156.002024-07-227136Actual
634760.002022-09-227166Budget
3779660.332025-02-2071111Actual
3404332.002024-11-227156Actual
2333915.652024-01-2171211Actual
33751140.002024-11-227114Actual
175550.002022-05-237146Budget
11559100.002023-02-207115Budget
2966778.002024-07-227167Actual
232635.002022-06-237163Actual
34994122.002024-12-217115Actual
3563837.992024-12-2171611Actual
11418110.002023-02-207114Budget
1997419.002023-10-237146Actual
502214.002022-08-237126Actual
164093.952023-06-2371112Actual
53416.002022-04-227126Actual
2171220.002023-12-217173Actual
1504978.002023-05-237167Actual
2398722.002024-02-207146Actual
21151104.002023-11-237167Actual
3217927.362024-09-2171411Actual
29164109.002024-07-227163Actual
251036.002022-06-237164Actual
614718.002022-09-227126Actual
2241523.102023-12-2171411Actual
31502197.002024-09-217114Actual
32038110.172024-09-217168Actual
152960.002022-05-237165Actual
399540.002022-07-237146Budget
14009130.002023-04-227117Actual
978880.002022-12-217117Actual
199956.002022-05-237167Actual
292040.002022-06-237156Budget
3626414.002025-01-217126Actual
232750.002022-06-237163Budget
3174340.002024-09-217136Actual
965240.002022-12-217156Budget
436950.002022-07-237128Budget
186020.002022-05-237166Actual
2528669.262024-03-227168Actual
26234140.002024-04-217167Actual
2713039.002024-05-227116Actual
773750.002022-10-237128Budget
1821082.902023-08-237168Actual
1217090.002023-02-207118Budget
3799644.382025-02-2071112Actual
2244725.232023-12-2171611Actual
13160104.002023-03-237117Actual
1254685.002023-03-237114Actual
464414.002022-08-237173Actual
144566.082023-04-2271612Actual
1307960.002023-03-237166Budget
3200582.902024-09-217128Actual
1221954.112023-02-207128Actual
91379.002022-12-217173Actual
1209080.002023-02-207167Budget
731880.002022-10-237136Budget
1217179.872023-02-207118Actual
1249830.002023-03-237173Budget
530464.002022-08-237117Actual
2872015.652024-06-2271211Actual
161047.002022-05-237116Actual
1161980.002023-02-207165Budget
1129036.002023-02-207163Actual
272832.002022-06-237116Actual
266516.082024-04-2171612Actual
3623760.002025-01-217116Actual
330343.512022-06-237168Actual
3182739.002024-09-217166Actual
614640.002022-09-227126Budget
1017360.002023-01-217163Budget
700056.002022-10-237164Actual
601742.002022-09-227165Actual
81763.002022-04-227117Actual
418172.002022-07-237117Actual
3254076.002024-10-227163Actual
36434198.002025-01-217117Actual
2135819.912023-11-2371211Actual
1067480.002023-01-217136Budget
2806929.002024-06-227173Actual
371363.002022-07-237115Actual
3126627.572024-08-2271113Actual
35318101.002024-12-217167Actual
114650.002022-05-237113Actual
1003440.002022-12-217168Budget
2954321.002024-07-227156Actual
2748160.172024-05-227168Actual
34781150.002024-12-217113Actual
3793776.292025-02-2071611Actual
1413279.872023-04-227128Actual
28479176.002024-06-227117Actual
3014046.872024-07-2271113Actual
1274754.002023-03-237165Actual
489460.002022-08-237165Budget
1918295.022023-09-227128Actual
1655891.002023-07-237163Actual
15730.002022-04-227173Budget
3056246.002024-08-227116Actual
946170.002022-12-217116Budget
536142.002022-08-237167Actual
1025330.002023-01-217173Budget
1359336.002023-04-227173Actual
1635025.232023-06-2371611Actual
3540596.542024-12-217128Actual
2647122.042024-04-2171311Actual
12829.002022-05-237173Actual
886061.692022-11-237128Actual
700180.002022-10-237164Budget
212849.572022-05-237128Actual
87549.002022-04-227167Actual
1394929.002023-04-227166Actual
3631855.002025-01-217146Actual
2434111.402024-02-2071211Actual
5819110.002022-09-227114Budget
2833780.002024-06-227136Actual
3502890.002024-12-217165Actual
3859256.002025-03-237136Actual
28189122.002024-06-227115Actual
1170180.002023-02-207116Budget
3345677.362024-10-2271612Actual
867164.002022-11-237117Actual
264740.002022-06-237165Actual
3926855.642025-03-2371113Actual
2788795.992024-05-2271213Actual
731759.002022-10-237136Actual
21621109.002023-12-217113Actual
3472381.962024-11-2271613Actual
3581632.832024-12-2171113Actual
946053.002022-12-217116Actual
73550.002022-04-227166Budget
128330.002022-05-237173Budget
26295166.242024-04-217118Actual
1921549.572023-09-227168Actual
1489916.002023-05-237146Actual
277730.002022-06-237126Budget
311870.002022-06-237167Budget
3168870.002024-09-217116Actual
338430.002022-07-237113Actual
3058915.002024-08-227126Actual
16029104.002023-06-237167Actual
1049691.002023-01-217165Actual
1194960.002023-02-207166Budget
164363.952023-06-2371212Actual
3114649.702024-08-2271112Actual
3684639.062025-01-2171112Actual
28223106.002024-06-227165Actual
3259829.002024-10-227173Actual
28513100.002024-06-227167Actual
3670253.952025-01-2171311Actual
867290.002022-11-237117Budget
31977220.782024-09-217118Actual
1090578.002023-01-217117Actual
19589195.002023-10-237113Actual

Generated 2025-05-22 21:14:51.756 UTC