[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773623.812022-11-147128Actual
3569742.252025-01-1271112Actual
834270.002022-12-157116Budget
319990.002022-07-157118Budget
3100017.782024-09-1371211Actual
235113.952024-02-1271112Actual
3690683.742025-02-1271612Actual
376940.002022-08-147165Actual
3617877.002025-02-127165Actual
1732217.782023-08-1471411Actual
48631.002022-05-147116Actual
549138.962022-09-147128Actual
587760.002022-10-147164Budget
2035713.532023-11-1471311Actual
675760.002022-11-147113Budget
3847876.002025-04-147165Actual
2715715.002024-06-137126Actual
14043117.002023-05-147167Actual
2183286.002024-01-127115Actual
1147993.002023-03-147164Actual
2384753.002024-03-137165Actual
2754087.992024-06-1371111Actual
1235972.002023-04-147113Actual
30376123.002024-09-137114Actual
3056246.002024-09-137116Actual
26370.002022-05-147164Budget
436950.002022-08-147128Budget
2478354.002024-04-137164Actual
205608.212023-11-1471612Actual
1003440.002023-01-127168Budget
843980.002022-12-157136Budget
344424.002022-08-147163Actual
15492187.002023-07-157113Actual
3283920.002024-11-137126Actual
3108752.892024-09-1371611Actual
225061.822024-01-1271112Actual
81763.002022-05-147117Actual
2673757.392024-05-1371213Actual
1170068.002023-03-147116Actual
3805789.062025-03-1471612Actual
2233322.042024-01-1271111Actual
1593726.002023-07-157166Actual
2525369.262024-04-137128Actual
3888895.022025-04-147168Actual
544296.542022-09-147118Actual
3741422.002025-03-147126Actual
1365476.002023-05-147164Actual
152566.082023-06-1471211Actual
2171220.002024-01-127173Actual
3229734.802024-10-1371112Actual
14547114.002023-06-147163Actual
1241960.002023-04-147163Budget
507170.002022-09-147136Budget
1090578.002023-02-127117Actual
2236122.042024-01-1271211Actual
2321970.782024-02-127128Actual
199956.002022-06-147167Actual
2584566.002024-05-137164Actual
27420220.782024-06-137118Actual
2434111.402024-03-1371211Actual
194742.892023-10-1471112Actual
812080.002022-12-157164Budget
1841119.912023-09-1471611Actual
2874753.952024-07-1471311Actual
3212522.042024-10-1371211Actual
2280964.002024-02-127115Actual
497560.002022-09-147116Budget
569032.002022-10-147163Actual
2298216.002024-02-127146Actual
1570579.002023-07-157115Actual
2892110.332024-07-1471212Actual
1067376.002023-02-127136Actual
1282980.002023-04-147116Budget
170870.002022-06-147136Budget
1590533.002023-07-157156Actual
642790.002022-10-147117Budget
3814392.482025-03-1471213Actual
2922229.002024-08-137173Actual
2493534.002024-04-137116Actual
15730.002022-05-147173Budget
12547110.002023-04-147114Budget
950818.002023-01-127126Actual
3623760.002025-02-127116Actual
2325288.962024-02-127168Actual
3171518.002024-10-137126Actual
2487661.002024-04-137165Actual
1227748.052023-03-147168Actual
1729522.042023-08-1471311Actual
385059.002022-08-147116Actual
3004811.402024-08-1371212Actual
272832.002022-07-157116Actual
1983447.002023-11-147165Actual
3908952.892025-04-1471611Actual
200070.002022-06-147167Budget
6569137.452022-10-147118Actual
19154173.812023-10-147118Actual
2445529.482024-03-1371611Actual
2548628.422024-04-1371611Actual
1202952.002023-03-147117Actual
245411.822024-03-1371212Actual
1359336.002023-05-147173Actual
152960.002022-06-147165Actual
256036.082024-04-1371612Actual
755090.002022-11-147117Budget
2404443.002024-03-137166Actual
255721.822024-04-1371212Actual
32506205.002024-11-137113Actual
634760.002022-10-147166Budget
18560145.002023-10-147113Actual
26355123.812024-05-137168Actual
432190.002022-08-147118Budget
3687412.462025-02-1271212Actual
2200539.002024-01-127146Actual
22596156.002024-02-127113Actual
3454569.912024-12-1471112Actual
3126627.572024-09-1371113Actual
563160.002022-10-147113Budget
2610817.002024-05-137156Actual
31977220.782024-10-137118Actual
694380.002022-11-147114Budget
305890.002022-07-157117Budget
891840.002022-12-157168Budget
48760.002022-05-147116Budget
95990.002022-05-147118Budget
1466653.002023-06-147164Actual
195012.892023-10-1471212Actual
2095011.002023-12-157126Actual
1307835.002023-04-147166Actual
1796820.002023-09-147156Actual
34225128.362024-12-147118Actual
905628.002023-01-127163Actual
2996165.652024-08-1371611Actual
23098117.002024-02-127117Actual
984680.002023-01-127167Budget
722170.002022-11-147116Budget
114650.002022-06-147113Actual
1287740.002023-04-147126Budget
932356.002023-01-127115Actual
1897211.002023-10-147156Actual
128330.002022-06-147173Budget
924272.002023-01-127164Actual
1794222.002023-09-147146Actual
3034839.002024-09-137173Actual
120228.002022-06-147163Actual
2284288.002024-02-127165Actual
162366.082023-07-1571211Actual
12829.002022-06-147173Actual
28572148.052024-07-147118Actual
1334855.632023-04-147128Actual
338560.002022-08-147113Budget
2215578.002024-01-127167Actual
106450.002022-05-147168Budget
3393653.002024-12-147116Actual
1932914.592023-10-1471311Actual
2041113.532023-11-1471511Actual
3384482.002024-12-147115Actual
53530.002022-05-147126Budget
2065293.002023-12-157163Actual
1791652.002023-09-147136Actual
853340.002022-12-157156Budget
1179776.002023-03-147136Actual
1927425.232023-10-1471111Actual
3254076.002024-11-137163Actual
475360.002022-09-147164Budget
3097259.272024-09-1371111Actual
1017232.002023-02-127163Actual
297642.002022-07-157166Actual
158256.002023-07-157126Actual
324750.002022-07-157128Budget
34935135.002025-01-127164Actual
3746830.002025-03-147146Actual
87670.002022-05-147167Budget
186020.002022-06-147166Actual
1011457.002023-02-127113Actual
522360.002022-09-147166Budget
2431331.612024-03-1371111Actual
970623.002023-01-127166Actual
292040.002022-07-157156Budget
2100435.002023-12-157146Actual
106349.572022-05-147168Actual
3516832.002025-01-127146Actual
1738229.482023-08-1471611Actual
3117428.422024-09-1371212Actual
2484253.002024-04-137115Actual
2186547.002024-01-127165Actual
3088070.782024-09-137128Actual
2721133.002024-06-137146Actual
3174340.002024-10-137136Actual
203308.212023-11-1471211Actual
1413279.872023-05-147128Actual
229288.002024-02-127126Actual
26295166.242024-05-137118Actual
3861827.002025-04-147146Actual
3289345.002024-11-137146Actual
2268831.002024-02-127173Actual
489460.002022-09-147165Budget
3200582.902024-10-137128Actual
1886525.002023-10-147116Actual
249626.002024-04-137126Actual
1635025.232023-07-1571611Actual
464414.002022-09-147173Actual
389940.002022-08-147126Budget
1677178.002023-08-147165Actual
3602431.002025-02-127173Actual
1900329.002023-10-147166Actual
1307960.002023-04-147166Budget
399431.002022-08-147146Actual
100637.452022-05-147128Actual
10906100.002023-02-127117Budget
63039.002022-05-147146Actual
34690.002022-05-147115Budget
760772.002022-11-147167Actual
245146.082024-03-1371112Actual
2092344.002023-12-157116Actual
357288.002022-08-147114Actual
185029.272023-09-1471612Actual
3557944.382025-01-1271411Actual
978880.002023-01-127117Actual
385160.002022-08-147116Budget
38827179.872025-04-147118Actual
726913.002022-11-147126Actual
713980.002022-11-147165Budget
2788795.992024-06-1371213Actual
1221954.112023-03-147128Actual
544390.002022-09-147118Budget
20211107.142023-11-147128Actual
5819110.002022-10-147114Budget
2605641.002024-05-137136Actual
3002048.632024-08-1371112Actual
2425470.782024-03-137168Actual
642880.002022-10-147117Actual
456428.002022-09-147163Actual
35249.002022-08-147173Actual
2103020.002023-12-157156Actual
609932.002022-10-147116Actual

Generated 2025-06-13 07:40:45.631 UTC