[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-07-247156Actual
1667846.002023-07-247164Actual
475264.002022-08-247164Actual
379059.272025-02-2171511Actual
867164.002022-11-247117Actual
2174083.002023-12-227114Actual
410047.002022-07-247166Actual
20211107.142023-10-247128Actual
30376123.002024-08-237114Actual
2238825.232023-12-2271311Actual
2431331.612024-02-2171111Actual
31595176.002024-09-227115Actual
58470.002022-04-237136Budget
746950.002022-10-247166Budget
694380.002022-10-247114Budget
1718169.262023-07-247168Actual
3212522.042024-09-2271211Actual
277697.142024-05-2371212Actual
2493534.002024-03-237116Actual
2673757.392024-04-2271213Actual
2647122.042024-04-2271311Actual
2987417.782024-07-2371211Actual
1484522.002023-05-247126Actual
29284114.002024-07-237164Actual
35318101.002024-12-227167Actual
3514275.002024-12-227136Actual
3587592.482024-12-2271613Actual
239338.002024-02-217126Actual
489349.002022-08-247165Actual
2545410.332024-03-2371511Actual
3787832.672025-02-2171411Actual
34781150.002024-12-227113Actual
464414.002022-08-247173Actual
311735.002022-06-247167Actual
648770.002022-09-237167Budget
848720.002022-11-247146Actual
16524136.002023-07-247113Actual
946053.002022-12-227116Actual
2540017.782024-03-2371311Actual
36555107.142025-01-227128Actual
1558431.002023-06-247173Actual
984680.002022-12-227167Budget
36144158.002025-01-227115Actual
2083188.002023-11-247115Actual
4692120.002022-08-247114Actual
1495730.002023-05-247166Actual
970623.002022-12-227166Actual
194290.002022-05-247117Budget
1109250.002023-01-227128Budget
3457328.422024-11-2371212Actual
1661636.002023-07-247173Actual
29726205.632024-07-237118Actual
2177360.002023-12-227164Actual
3926855.642025-03-2471113Actual
891840.002022-11-247168Budget
2331135.872024-01-2271111Actual
91379.002022-12-227173Actual
3508732.002024-12-227116Actual
2290134.002024-01-227116Actual
3511422.002024-12-227126Actual
324750.002022-06-247128Budget
2726954.002024-05-237166Actual
544296.542022-08-247118Actual
2966778.002024-07-237167Actual
3472381.962024-11-2371613Actual
867290.002022-11-247117Budget
114650.002022-05-247113Actual
1516979.872023-05-247168Actual
3316279.872024-10-237168Actual
1391722.002023-04-237156Actual
38734104.002025-03-247117Actual
3254076.002024-10-237163Actual
2233322.042023-12-2271111Actual
3702392.482025-01-2271613Actual
2707164.002024-05-237165Actual
63150.002022-04-237146Budget
812080.002022-11-247164Budget
3555244.382024-12-2271311Actual
530464.002022-08-247117Actual
1227850.002023-02-217168Budget
17676110.002023-08-247114Actual
3516832.002024-12-227146Actual
106450.002022-04-237168Budget
29787123.812024-07-237168Actual
736540.002022-10-247146Budget
2398722.002024-02-217146Actual
2445529.482024-02-2171611Actual
1614982.902023-06-247168Actual
708280.002022-10-247115Budget
58335.002022-04-237136Actual
14009130.002023-04-237117Actual
1528313.532023-05-2471311Actual
19095104.002023-09-237167Actual
1184440.002023-02-217146Actual
2528669.262024-03-237168Actual
516630.002022-08-247156Budget
22596156.002024-01-227113Actual
1683054.002023-07-247116Actual
3678765.652025-01-2271611Actual
563044.002022-09-237113Actual
10439100.002023-01-227115Budget
37737158.662025-02-217168Actual
288019.272024-06-2371511Actual
2721133.002024-05-237146Actual
10440104.002023-01-227115Actual
1599578.002023-06-247117Actual
950940.002022-12-227126Budget
2655824.162024-04-2271611Actual
1889218.002023-09-237126Actual
225389.272023-12-2271612Actual
3897534.802025-03-2471211Actual
19589195.002023-10-247113Actual
311870.002022-06-247167Budget
3244864.412024-09-2271613Actual
3241657.392024-09-2271213Actual
456550.002022-08-247163Budget
3885582.902025-03-247128Actual
3339528.422024-10-2371112Actual
13533100.002023-04-237163Actual
1780268.002023-08-247165Actual
1340860.172023-03-247168Actual
195316.082023-09-2371612Actual
881364.722022-11-247118Actual
2764917.782024-05-2371511Actual
1194853.002023-02-217166Actual
722170.002022-10-247116Budget
2105925.002023-11-247166Actual
205110.002022-04-237114Budget
3738742.002025-02-217116Actual
180240.002022-05-247156Budget
3283920.002024-10-237126Actual
708170.002022-10-247115Actual
2135819.912023-11-2471211Actual
3522648.002024-12-227166Actual
35966114.002025-01-227163Actual
456428.002022-08-247163Actual
1331110.002022-05-247114Budget
26234140.002024-04-227167Actual
36434198.002025-01-227117Actual
3469246.872024-11-2371213Actual
2073883.002023-11-247114Actual
2097846.002023-11-247136Actual
2992832.672024-07-2371411Actual
3108752.892024-08-2371611Actual
760880.002022-10-247167Budget
1374970.002023-04-237165Actual
924380.002022-12-227164Budget
37115146.002025-02-217163Actual
20499.002022-04-237114Actual
3696546.872025-01-2271113Actual
40349.002022-04-237165Actual
80149.002022-11-247173Actual
3372344.002024-11-237173Actual
1260690.002023-03-247164Budget
587642.002022-09-237164Actual
1123280.002023-02-217113Budget
1082460.002023-01-227166Budget
536142.002022-08-247167Actual
33221109.272024-10-2371111Actual
3569742.252024-12-2271112Actual
1573944.002023-06-247165Actual
2641632.672024-04-2271111Actual
1301925.002023-03-247156Actual
595772.002022-09-237115Actual
142548.212023-04-2371211Actual
853429.002022-11-247156Actual
183786.082023-08-2471511Actual
3153685.002024-09-227164Actual
1025330.002023-01-227173Budget
1062440.002023-01-227126Budget
1791652.002023-08-247136Actual
184703.952023-08-2471112Actual
442538.962022-07-247168Actual
1487360.002023-05-247136Actual
2889358.212024-06-2371112Actual
1732217.782023-07-2471411Actual
2410293.002024-02-217117Actual
389823.002022-07-247126Actual
2946318.002024-07-237126Actual
287223.002022-06-247146Actual
3384482.002024-11-237115Actual
1712099.572023-07-247118Actual
12030100.002023-02-217117Budget
624223.002022-09-237146Actual
33785156.002024-11-237164Actual
1466653.002023-05-247164Actual
25132109.002024-03-237117Actual
14043117.002023-04-237167Actual
1096493.002023-01-227167Actual
73550.002022-04-237166Budget
20090100.002023-10-247117Actual
1892039.002023-09-237136Actual
1221954.112023-02-217128Actual
1817870.782023-08-247128Actual
2147223.102023-11-2471611Actual
25940105.002024-04-227165Actual
3802414.592025-02-2171212Actual
522241.002022-08-247166Actual
21621109.002023-12-227113Actual
376940.002022-07-247165Actual
2762253.952024-05-2371411Actual
1381043.002023-04-237116Actual
3888895.022025-03-247168Actual
502340.002022-08-247126Budget
1076840.002023-01-227156Budget
1035854.002023-01-227164Actual
960526.002022-12-227146Actual
984530.002022-12-227167Actual
27768.002022-06-247126Actual
205302.892023-10-2471212Actual
694277.002022-10-247114Actual
436854.112022-07-247128Actual
404113.002022-07-247156Actual
3330322.042024-10-2371411Actual
133099.002022-05-247114Actual
2227448.052023-12-227168Actual
609932.002022-09-237116Actual
164093.952023-06-2471112Actual
3864424.002025-03-247156Actual
215633.952023-11-2471612Actual
2713039.002024-05-237116Actual
352540.002022-07-247173Budget
1786154.002023-08-247116Actual
240730.002022-06-247173Budget
1287618.002023-03-247126Actual
731880.002022-10-247136Budget
205032.892023-10-2471112Actual
1434014.592023-04-2371611Actual
144566.082023-04-2371612Actual
1921549.572023-09-237168Actual
63039.002022-04-237146Actual
87549.002022-04-237167Actual
1729522.042023-07-2471311Actual
3752646.002025-02-217166Actual

Generated 2025-05-23 06:05:27.400 UTC