[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-09-237136Actual
174987.142023-07-2471612Actual
1799933.002023-08-247166Actual
1927425.232023-09-2371111Actual
4692120.002022-08-247114Actual
731759.002022-10-247136Actual
755090.002022-10-247117Budget
23600166.002024-02-217113Actual
183786.082023-08-2471511Actual
681440.002022-10-247163Actual
10439100.002023-01-227115Budget
905628.002022-12-227163Actual
768980.002022-10-247118Budget
3070144.002024-08-237166Actual
34935135.002024-12-227164Actual
2682798.002024-05-237113Actual
245723.952024-02-2171612Actual
19154173.812023-09-237118Actual
2233322.042023-12-2271111Actual
3856424.002025-03-247126Actual
29787123.812024-07-237168Actual
2455110.002022-06-247114Budget
2548628.422024-03-2371611Actual
497560.002022-08-247116Budget
34564.002022-04-237115Actual
1297360.002023-03-247146Budget
1983447.002023-10-247165Actual
2333915.652024-01-2271211Actual
324641.992022-06-247128Actual
1611699.572023-06-247128Actual
3008158.212024-07-2371612Actual
1129036.002023-02-217163Actual
536142.002022-08-247167Actual
36468101.002025-01-227167Actual
3626414.002025-01-227126Actual
970623.002022-12-227166Actual
2937776.002024-07-237165Actual
32660109.002024-10-237164Actual
1096493.002023-01-227167Actual
2922229.002024-07-237173Actual
891723.812022-11-247168Actual
164093.952023-06-2471112Actual
1552691.002023-06-247163Actual
3699273.182025-01-2271213Actual
899960.002022-12-227113Budget
13300107.142023-03-247118Actual
2135819.912023-11-2471211Actual
53416.002022-04-237126Actual
2038414.592023-10-2471411Actual
266186.082024-04-2271112Actual
1371586.002023-04-237115Actual
3351541.602024-10-2371113Actual
214396.082023-11-2471511Actual
497423.002022-08-247116Actual
2375451.002024-02-217164Actual
932480.002022-12-227115Budget
161160.002022-05-247116Budget
226970.002022-06-247113Budget
288019.272024-06-2371511Actual
801530.002022-11-247173Budget
2883465.652024-06-2371611Actual
2284288.002024-01-227165Actual
1208945.002023-02-217167Actual
235426.082024-01-2271612Actual
7688107.142022-10-247118Actual
25132109.002024-03-237117Actual
14514109.002023-05-247113Actual
950940.002022-12-227126Budget
81763.002022-04-237117Actual
28633138.962024-06-237168Actual
3289345.002024-10-237146Actual
23132104.002024-01-227167Actual
839040.002022-11-247126Budget
844065.002022-11-247136Actual
33101220.782024-10-237118Actual
58470.002022-04-237136Budget
918555.002022-12-227114Actual
371363.002022-07-247115Actual
581860.002022-09-237114Actual
2525369.262024-03-237128Actual
3238934.592024-09-2271113Actual
291923.002022-06-247156Actual
36144158.002025-01-227115Actual
27768.002022-06-247126Actual
760772.002022-10-247167Actual
1629014.592023-06-2471411Actual
25225108.662024-03-237118Actual
1249830.002023-03-247173Budget
37584124.002025-02-217117Actual
37737158.662025-02-217168Actual
36434198.002025-01-227117Actual
87549.002022-04-237167Actual
2171220.002023-12-227173Actual
3437213.532024-11-2371211Actual
2268831.002024-01-227173Actual
1227748.052023-02-217168Actual
3779660.332025-02-2171111Actual
760880.002022-10-247167Budget
475360.002022-08-247164Budget
17676110.002023-08-247114Actual
779528.352022-10-247168Actual
3316279.872024-10-237168Actual
1868059.002023-09-237114Actual
81890.002022-04-237117Budget
3396310.002024-11-237126Actual
146990.002022-05-247115Actual
2215578.002023-12-227167Actual
675639.002022-10-247113Actual
3019892.482024-07-2371613Actual
1573944.002023-06-247165Actual
34690.002022-04-237115Budget
536270.002022-08-247167Budget
3058915.002024-08-237126Actual
6569137.452022-09-237118Actual
1531023.102023-05-2471411Actual
10440104.002023-01-227115Actual
511820.002022-08-247146Actual
29633221.002024-07-237117Actual
334238.212024-10-2371212Actual
394747.002022-07-247136Actual
938080.002022-12-227165Budget
1217090.002023-02-217118Budget
2345229.482024-01-2271611Actual
899839.002022-12-227113Actual
245411.822024-02-2171212Actual
1104490.002023-01-227118Budget
3283920.002024-10-237126Actual
26355123.812024-04-227168Actual
3339528.422024-10-2371112Actual
3914848.632025-03-2471112Actual
2263091.002024-01-227163Actual
544296.542022-08-247118Actual
3454569.912024-11-2371112Actual
3516832.002024-12-227146Actual
1282980.002023-03-247116Budget
3088070.782024-08-237128Actual
73436.002022-04-237166Actual
1516979.872023-05-247168Actual
3543879.872024-12-227168Actual
394870.002022-07-247136Budget
1561255.002023-06-247114Actual
859050.002022-11-247166Budget
1003440.002022-12-227168Budget
1487360.002023-05-247136Actual
2275046.002024-01-227164Actual
152566.082023-05-2471211Actual
38827179.872025-03-247118Actual
1691130.002023-07-247146Actual
35249.002022-07-247173Actual
37704141.992025-02-217128Actual
1057654.002023-01-227116Actual
265255.012024-04-2271511Actual
1685716.002023-07-247126Actual
736423.002022-10-247146Actual
208190.002022-05-247118Budget
163177.142023-06-2471511Actual
1900329.002023-09-237166Actual
587760.002022-09-237164Budget
1626311.402023-06-2471311Actual
2762253.952024-05-2371411Actual
2095011.002023-11-247126Actual
1880698.002023-09-237165Actual
544390.002022-08-247118Budget
7432.002022-04-237163Actual
661637.452022-09-237128Actual
30913141.992024-08-237168Actual
667650.002022-09-237168Budget
186150.002022-05-247166Budget
3029068.002024-08-237163Actual
3330322.042024-10-2371411Actual
3637627.002025-01-227166Actual
1817870.782023-08-247128Actual
3097259.272024-08-2371111Actual
3549768.852024-12-2271111Actual
905750.002022-12-227163Budget
2949156.002024-07-237136Actual
1522825.232023-05-2471111Actual
1235880.002023-03-247113Budget
2833780.002024-06-237136Actual
3445315.652024-11-2371511Actual
28479176.002024-06-237117Actual
779640.002022-10-247168Budget
1489916.002023-05-247146Actual
36085152.002025-01-227164Actual
1877270.002023-09-237115Actual
165930.002022-05-247126Budget
3487329.002024-12-227173Actual
3749428.002025-02-217156Actual
2478354.002024-03-237164Actual
656890.002022-09-237118Budget
2901355.642024-06-2371113Actual
2715715.002024-05-237126Actual
516513.002022-08-247156Actual
34994122.002024-12-227115Actual
4693110.002022-08-247114Budget
2754087.992024-05-2371111Actual
138848.002022-05-247164Actual
3602431.002025-01-227173Actual
475264.002022-08-247164Actual
1331110.002022-05-247114Budget
27420220.782024-05-237118Actual
3897534.802025-03-2471211Actual
184703.952023-08-2471112Actual
5819110.002022-09-237114Budget
2673757.392024-04-2271213Actual
24194160.182024-02-217118Actual
20243119.272023-10-247168Actual
530390.002022-08-247117Budget
634627.002022-09-237166Actual
3817369.672025-02-2171613Actual
235113.952024-01-2271112Actual
106450.002022-04-237168Budget
773623.812022-10-247128Actual
3327622.042024-10-2371311Actual
287350.002022-06-247146Budget
1764823.002023-08-247173Actual
569032.002022-09-237163Actual
1776861.002023-08-247115Actual
114650.002022-05-247113Actual
3514275.002024-12-227136Actual
3853770.002025-03-247116Actual
3917622.042025-03-2471212Actual
22596156.002024-01-227113Actual
3286748.002024-10-237136Actual
3787832.672025-02-2171411Actual
992782.902022-12-227118Actual
33009154.002024-10-237117Actual
253736.082024-03-2371211Actual
3696546.872025-01-2271113Actual
3442649.702024-11-2371411Actual
569150.002022-09-237163Budget
3511422.002024-12-227126Actual

Generated 2025-05-23 08:21:46.571 UTC