[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002024-12-217173Actual
3856424.002025-03-237126Actual
3802414.592025-02-2071212Actual
965110.002022-12-217156Actual
820180.002022-11-237115Budget
2092344.002023-11-237116Actual
1025330.002023-01-217173Budget
33221109.272024-10-2271111Actual
913630.002022-12-217173Budget
3581632.832024-12-2171113Actual
642790.002022-09-227117Budget
4693110.002022-08-237114Budget
3897534.802025-03-2371211Actual
3153685.002024-09-217164Actual
1025214.002023-01-217173Actual
63039.002022-04-227146Actual
3212522.042024-09-2171211Actual
1815088.962023-08-237118Actual
34564.002022-04-227115Actual
713980.002022-10-237165Budget
21621109.002023-12-217113Actual
1307835.002023-03-237166Actual
20618175.002023-11-237113Actual
10440104.002023-01-217115Actual
2548628.422024-03-2271611Actual
2691949.002024-05-227173Actual
3312982.902024-10-227128Actual
1035990.002023-01-217164Budget
1331110.002022-05-237114Budget
806360.002022-11-237114Actual
3744280.002025-02-207136Actual
3259829.002024-10-227173Actual
186020.002022-05-237166Actual
36434198.002025-01-217117Actual
106349.572022-04-227168Actual
530390.002022-08-237117Budget
549050.002022-08-237128Budget
2501616.002024-03-227146Actual
1522825.232023-05-2371111Actual
1260690.002023-03-237164Budget
2073883.002023-11-237114Actual
1463366.002023-05-237114Actual
2764917.782024-05-2271511Actual
1935615.652023-09-2271411Actual
399431.002022-07-237146Actual
1179880.002023-02-207136Budget
1076840.002023-01-217156Budget
1330190.002023-03-237118Budget
1254685.002023-03-237114Actual
7432.002022-04-227163Actual
180114.002022-05-237156Actual
587642.002022-09-227164Actual
1528313.532023-05-2371311Actual
11559100.002023-02-207115Budget
549138.962022-08-237128Actual
40349.002022-04-227165Actual
28479176.002024-06-227117Actual
33877137.002024-11-227165Actual
1614982.902023-06-237168Actual
5819110.002022-09-227114Budget
731880.002022-10-237136Budget
544296.542022-08-237118Actual
3229734.802024-09-2171112Actual
1413279.872023-04-227128Actual
324750.002022-06-237128Budget
3174340.002024-09-217136Actual
73436.002022-04-227166Actual
3629268.002025-01-217136Actual
2127149.572023-11-237168Actual
946053.002022-12-217116Actual
1174840.002023-02-207126Budget
1235972.002023-03-237113Actual
291923.002022-06-237156Actual
2572389.002024-04-217163Actual
1696929.002023-07-237166Actual
2192439.002023-12-217116Actual
3241657.392024-09-2171213Actual
848720.002022-11-237146Actual
1179776.002023-02-207136Actual
3667544.382025-01-2171211Actual
812080.002022-11-237164Budget
544390.002022-08-237118Budget
3793776.292025-02-2071611Actual
87670.002022-04-227167Budget
30469114.002024-08-227115Actual
287223.002022-06-237146Actual
3198122.302022-06-237118Actual
2578327.002024-04-217173Actual
2436813.532024-02-2071311Actual
3233066.722024-09-2171612Actual
1590533.002023-06-237156Actual
3291924.002024-10-227156Actual
432190.002022-07-237118Budget
3805789.062025-02-2071612Actual
1799933.002023-08-237166Actual
1096380.002023-01-217167Budget
385160.002022-07-237116Budget
2244725.232023-12-2171611Actual
38385114.002025-03-237164Actual
694277.002022-10-237114Actual
3168870.002024-09-217116Actual
2869268.852024-06-2271111Actual
2762253.952024-05-2271411Actual
3330322.042024-10-2271411Actual
1516979.872023-05-237168Actual
1174930.002023-02-207126Actual
826180.002022-11-237165Budget
235426.082024-01-2171612Actual
1564676.002023-06-237164Actual
760772.002022-10-237167Actual
154023.952023-05-2371112Actual
80149.002022-11-237173Actual
2147223.102023-11-2371611Actual
305760.002022-06-237117Actual
3552534.802024-12-2171211Actual
2605641.002024-04-217136Actual
2375451.002024-02-207164Actual
754950.002022-10-237117Actual
3472381.962024-11-2271613Actual
436854.112022-07-237128Actual
2713039.002024-05-227116Actual
1227748.052023-02-207168Actual
2889358.212024-06-2271112Actual
180240.002022-05-237156Budget
33101220.782024-10-227118Actual
746835.002022-10-237166Actual
344550.002022-07-237163Budget
932480.002022-12-217115Budget
1579833.002023-06-237116Actual
1726814.592023-07-2371211Actual
2788795.992024-05-2271213Actual
2484253.002024-03-227115Actual
1090578.002023-01-217117Actual
3029068.002024-08-227163Actual
3761793.002025-02-207167Actual
3399143.002024-11-227136Actual
2105925.002023-11-237166Actual
1817870.782023-08-237128Actual
689430.002022-10-237173Budget
34253126.842024-11-227128Actual
29726205.632024-07-227118Actual
2641632.672024-04-2171111Actual
3120799.702024-08-2271612Actual
3147429.002024-09-217173Actual
2528669.262024-03-227168Actual
1374970.002023-04-227165Actual
87549.002022-04-227167Actual
2499030.002024-03-227136Actual
253736.082024-03-2271211Actual
38231107.002025-03-237113Actual
3437213.532024-11-2271211Actual
3014046.872024-07-2271113Actual
38734104.002025-03-237117Actual
978880.002022-12-217117Actual
3814392.482025-02-2071213Actual
1667846.002023-07-237164Actual
17676110.002023-08-237114Actual
363235.002022-07-237164Actual
35284104.002024-12-217117Actual
2123879.872023-11-237128Actual
1137010.002023-02-207173Actual
2715715.002024-05-227126Actual
2475088.002024-03-227114Actual
26295166.242024-04-217118Actual
2304034.002024-01-217166Actual
2224288.962023-12-217128Actual
2398722.002024-02-207146Actual
205302.892023-10-2371212Actual
67840.002022-04-227156Budget
1109348.052023-01-217128Actual
10439100.002023-01-217115Budget
569032.002022-09-227163Actual
37584124.002025-02-207117Actual
272960.002022-06-237116Budget
144566.082023-04-2271612Actual
3105444.382024-08-2271411Actual
3345677.362024-10-2271612Actual
3540596.542024-12-217128Actual
2227448.052023-12-217168Actual
787744.002022-11-237113Actual
215316.082023-11-2371112Actual
7550.002022-04-227163Budget
1724022.042023-07-2371111Actual
1534322.042023-05-2371611Actual
36527248.062025-01-217118Actual
1072029.002023-01-217146Actual
1786154.002023-08-237116Actual
161047.002022-05-237116Actual
873180.002022-11-237167Budget
3508732.002024-12-217116Actual
48631.002022-04-227116Actual
114770.002022-05-237113Budget
624223.002022-09-227146Actual
1706183.002023-07-237167Actual
266186.082024-04-2171112Actual
859050.002022-11-237166Budget
853429.002022-11-237156Actual
26355123.812024-04-217168Actual
859136.002022-11-237166Actual
3514275.002024-12-217136Actual
489349.002022-08-237165Actual
58470.002022-04-227136Budget
1702793.002023-07-237117Actual
32660109.002024-10-227164Actual
1897211.002023-09-227156Actual
208085.932022-05-237118Actual
1983447.002023-10-237165Actual
3543879.872024-12-217168Actual
282670.002022-06-237136Budget
3141668.002024-09-217163Actual
120228.002022-05-237163Actual
1297360.002023-03-237146Budget
955780.002022-12-217136Budget
839040.002022-11-237126Budget
29164109.002024-07-227163Actual
1570579.002023-06-237115Actual
1481834.002023-05-237116Actual
357288.002022-07-237114Actual
23600166.002024-02-207113Actual
13533100.002023-04-227163Actual
330450.002022-06-237168Budget
1599578.002023-06-237117Actual
1661636.002023-07-237173Actual
938080.002022-12-217165Budget
1585330.002023-06-237136Actual
1260783.002023-03-237164Actual
2336619.912024-01-2171311Actual
2748160.172024-05-227168Actual
614640.002022-09-227126Budget
255721.822024-03-2271212Actual
642880.002022-09-227117Actual
235113.952024-01-2171112Actual
1513655.632023-05-237128Actual
12688100.002023-03-237115Budget
1189140.002023-02-207156Budget
905628.002022-12-217163Actual

Generated 2025-05-22 06:28:15.100 UTC