[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670253.952025-01-2171311Actual
208085.932022-05-237118Actual
363360.002022-07-237164Budget
1487360.002023-05-237136Actual
22596156.002024-01-217113Actual
1174840.002023-02-207126Budget
1593726.002023-06-237166Actual
2748160.172024-05-227168Actual
595890.002022-09-227115Budget
475360.002022-08-237164Budget
1696929.002023-07-237166Actual
3814392.482025-02-2071213Actual
1287740.002023-03-237126Budget
2901355.642024-06-2271113Actual
3454569.912024-11-2271112Actual
147090.002022-05-237115Budget
264870.002022-06-237165Budget
1208945.002023-02-207167Actual
3126627.572024-08-2271113Actual
1123376.002023-02-207113Actual
549138.962022-08-237128Actual
1179776.002023-02-207136Actual
3516832.002024-12-217146Actual
2105925.002023-11-237166Actual
3799644.382025-02-2071112Actual
3690683.742025-01-2171612Actual
255721.822024-03-2271212Actual
164663.952023-06-2371612Actual
675639.002022-10-237113Actual
1685716.002023-07-237126Actual
1865218.002023-09-227173Actual
899960.002022-12-217113Budget
29726205.632024-07-227118Actual
820180.002022-11-237115Budget
7550.002022-04-227163Budget
2321970.782024-01-217128Actual
1170068.002023-02-207116Actual
399540.002022-07-237146Budget
731759.002022-10-237136Actual
2602811.002024-04-217126Actual
806280.002022-11-237114Budget
3787832.672025-02-2071411Actual
1274880.002023-03-237165Budget
251036.002022-06-237164Actual
376940.002022-07-237165Actual
3552534.802024-12-2171211Actual
2183286.002023-12-217115Actual
3108752.892024-08-2271611Actual
3457328.422024-11-2271212Actual
1282854.002023-03-237116Actual
30759136.002024-08-227117Actual
38734104.002025-03-237117Actual
2295666.002024-01-217136Actual
694277.002022-10-237114Actual
3888895.022025-03-237168Actual
1835122.042023-08-2371411Actual
2206349.002023-12-217166Actual
36588123.812025-01-217168Actual
27977107.002024-06-227113Actual
63150.002022-04-227146Budget
68958.002022-10-237173Actual
432075.322022-07-237118Actual
1389130.002023-04-227146Actual
2284288.002024-01-217165Actual
899839.002022-12-217113Actual
1718169.262023-07-237168Actual
3324944.382024-10-2271211Actual
229288.002024-01-217126Actual
867164.002022-11-237117Actual
344550.002022-07-237163Budget
245455.002022-06-237114Actual
175550.002022-05-237146Budget
28633138.962024-06-227168Actual
3508732.002024-12-217116Actual
195012.892023-09-2271212Actual
259148.002022-06-237115Actual
1997419.002023-10-237146Actual
2345229.482024-01-2171611Actual
1302040.002023-03-237156Budget
667650.002022-09-227168Budget
1129036.002023-02-207163Actual
1322045.002023-03-237167Actual
266186.082024-04-2171112Actual
170759.002022-05-237136Actual
844065.002022-11-237136Actual
726840.002022-10-237126Budget
3217927.362024-09-2171411Actual
1340750.002023-03-237168Budget
2788795.992024-05-2271213Actual
812142.002022-11-237164Actual
10440104.002023-01-217115Actual
152566.082023-05-2371211Actual
1115140.482023-01-217168Actual
3623760.002025-01-217116Actual
432190.002022-07-237118Budget
215316.082023-11-2371112Actual
726913.002022-10-237126Actual
344424.002022-07-237163Actual
2504218.002024-03-227156Actual
81890.002022-04-227117Budget
33631205.002024-11-227113Actual
2065293.002023-11-237163Actual
1274754.002023-03-237165Actual
73550.002022-04-227166Budget
1868059.002023-09-227114Actual
2304034.002024-01-217166Actual
946170.002022-12-217116Budget
946053.002022-12-217116Actual
2135819.912023-11-2371211Actual
2806929.002024-06-227173Actual
1877270.002023-09-227115Actual
1935615.652023-09-2271411Actual
1569.002022-04-227173Actual
2413570.002024-02-207167Actual
26200195.002024-04-217117Actual
2610817.002024-04-217156Actual
516630.002022-08-237156Budget
3864424.002025-03-237156Actual
291923.002022-06-237156Actual
1564676.002023-06-237164Actual
544296.542022-08-237118Actual
826263.002022-11-237165Actual
25225108.662024-03-227118Actual
363235.002022-07-237164Actual
648856.002022-09-227167Actual
2889358.212024-06-2271112Actual
3487329.002024-12-217173Actual
1693722.002023-07-237156Actual
2682798.002024-05-227113Actual
21151104.002023-11-237167Actual
1570579.002023-06-237115Actual
1927425.232023-09-2271111Actual
305760.002022-06-237117Actual
3687412.462025-01-2171212Actual
1260690.002023-03-237164Budget
20090100.002023-10-237117Actual
37294176.002025-02-207115Actual
3198122.302022-06-237118Actual
1035854.002023-01-217164Actual
3914848.632025-03-2371112Actual
3179528.002024-09-217156Actual
456428.002022-08-237163Actual
2786046.872024-05-2271113Actual
873256.002022-11-237167Actual
245146.082024-02-2071112Actual
569032.002022-09-227163Actual
3281253.002024-10-227116Actual
2241523.102023-12-2171411Actual
3029068.002024-08-227163Actual
30852296.542024-08-227118Actual
1334855.632023-03-237128Actual
1194960.002023-02-207166Budget
2487661.002024-03-227165Actual
1531023.102023-05-2371411Actual
1184440.002023-02-207146Actual
1137130.002023-02-207173Budget
1992015.002023-10-237126Actual
3241657.392024-09-2171213Actual
34166128.002024-11-227167Actual
502340.002022-08-237126Budget
282539.002022-06-237136Actual
29787123.812024-07-227168Actual
53530.002022-04-227126Budget
3572525.232024-12-2171212Actual
1889218.002023-09-227126Actual
2756826.292024-05-2271211Actual
133099.002022-05-237114Actual
2238825.232023-12-2171311Actual
394870.002022-07-237136Budget
38231107.002025-03-237113Actual
2707164.002024-05-227165Actual
2038414.592023-10-2371411Actual
965110.002022-12-217156Actual
3563837.992024-12-2171611Actual
1017232.002023-01-217163Actual
3404332.002024-11-227156Actual
282670.002022-06-237136Budget
1516979.872023-05-237168Actual
1770.002022-04-227113Budget
31918124.002024-09-217167Actual
37704141.992025-02-207128Actual
19095104.002023-09-227167Actual
26980114.002024-05-227164Actual
2484253.002024-03-227115Actual
234207.142024-01-2171511Actual
194742.892023-09-2271112Actual
714070.002022-10-237165Actual
180114.002022-05-237156Actual
19800107.002023-10-237115Actual
1513655.632023-05-237128Actual
31382193.002024-09-217113Actual
1886525.002023-09-227116Actual
161047.002022-05-237116Actual
3832320.002025-03-237173Actual
2171220.002023-12-217173Actual
25940105.002024-04-217165Actual
106349.572022-04-227168Actual
2369223.002024-02-207173Actual
881364.722022-11-237118Actual
2224288.962023-12-217128Actual
163177.142023-06-2371511Actual
14104107.142023-04-227118Actual
12030100.002023-02-207117Budget
33101220.782024-10-227118Actual
3782411.402025-02-2071211Actual
18560145.002023-09-227113Actual
205302.892023-10-2371212Actual
2946318.002024-07-227126Actual
26263.002022-04-227164Actual
144566.082023-04-2271612Actual
1661636.002023-07-237173Actual
1897211.002023-09-227156Actual
2892110.332024-06-2271212Actual
1522825.232023-05-2371111Actual
3557944.382024-12-2171411Actual
2083188.002023-11-237115Actual
3401740.002024-11-227146Actual
3802414.592025-02-2071212Actual
787660.002022-11-237113Budget
330450.002022-06-237168Budget
184703.952023-08-2371112Actual
1035990.002023-01-217164Budget
1463366.002023-05-237114Actual
357288.002022-07-237114Actual
239338.002024-02-207126Actual
859050.002022-11-237166Budget
404113.002022-07-237156Actual
2493534.002024-03-227116Actual
1430819.912023-04-2271411Actual
2957552.002024-07-227166Actual
2987417.782024-07-2271211Actual
741240.002022-10-237156Budget
265255.012024-04-2171511Actual

Generated 2025-05-22 12:52:35.635 UTC