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

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-157173Actual
2215578.002024-01-127167Actual
3602431.002025-02-127173Actual
2073883.002023-12-157114Actual
1025330.002023-02-127173Budget
2647122.042024-05-1371311Actual
1989329.002023-11-147116Actual
30759136.002024-09-137117Actual
352540.002022-08-147173Budget
1992015.002023-11-147126Actual
1287618.002023-04-147126Actual
2748160.172024-06-137168Actual
2649822.042024-05-1371411Actual
232750.002022-07-157163Budget
2762253.952024-06-1371411Actual
1868059.002023-10-147114Actual
1179880.002023-03-147136Budget
667650.002022-10-147168Budget
661637.452022-10-147128Actual
235113.952024-02-1271112Actual
2889358.212024-07-1471112Actual
1170068.002023-03-147116Actual
2263091.002024-02-127163Actual
193023.952023-10-1471211Actual
1129036.002023-03-147163Actual
1076840.002023-02-127156Budget
2100435.002023-12-157146Actual
3469246.872024-12-1471213Actual
35966114.002025-02-127163Actual
820180.002022-12-157115Budget
3782411.402025-03-1471211Actual
182976.082023-09-1471211Actual
29164109.002024-08-137163Actual
3900239.062025-04-1471311Actual
1927425.232023-10-1471111Actual
2434111.402024-03-1371211Actual
3223865.652024-10-1371611Actual
1635025.232023-07-1571611Actual
965110.002023-01-127156Actual
195316.082023-10-1471612Actual
2525369.262024-04-137128Actual
2436813.532024-03-1371311Actual
33009154.002024-11-137117Actual
3088070.782024-09-137128Actual
3215227.362024-10-1371311Actual
1129160.002023-03-147163Budget
1109250.002023-02-127128Budget
1460515.002023-06-147173Actual
569150.002022-10-147163Budget
918480.002023-01-127114Budget
1770.002022-05-147113Budget
3105444.382024-09-1371411Actual
681440.002022-11-147163Actual
29633221.002024-08-137117Actual
53530.002022-05-147126Budget
194190.002022-06-147117Actual
1629014.592023-07-1571411Actual
1897211.002023-10-147156Actual
31382193.002024-10-137113Actual
950940.002023-01-127126Budget
1841119.912023-09-1471611Actual
423956.002022-08-147167Actual
33751140.002024-12-147114Actual
3540596.542025-01-127128Actual
195012.892023-10-1471212Actual
3573110.002022-08-147114Budget
1673796.002023-08-147115Actual
38827179.872025-04-147118Actual
1677178.002023-08-147165Actual
960526.002023-01-127146Actual
106450.002022-05-147168Budget
3396310.002024-12-147126Actual
1770968.002023-09-147164Actual
2614029.002024-05-137166Actual
2644411.402024-05-1371211Actual
946053.002023-01-127116Actual
700180.002022-11-147164Budget
1696929.002023-08-147166Actual
1115250.002023-02-127168Budget
27919110.032024-06-1371613Actual
245723.952024-03-1371612Actual
2183286.002024-01-127115Actual
424070.002022-08-147167Budget
215633.952023-12-1571612Actual
20211107.142023-11-147128Actual
282539.002022-07-157136Actual
180240.002022-06-147156Budget
1208945.002023-03-147167Actual
549050.002022-09-147128Budget
848640.002022-12-157146Budget
787744.002022-12-157113Actual
1076717.002023-02-127156Actual
1626311.402023-07-1571311Actual
881280.002022-12-157118Budget
282670.002022-07-157136Budget
3623760.002025-02-127116Actual
3066918.002024-09-137156Actual
2280964.002024-02-127115Actual
26947234.002024-06-137114Actual
205032.892023-11-1471112Actual
3672944.382025-02-1271411Actual
984680.002023-01-127167Budget
1906185.002023-10-147117Actual
839126.002022-12-157126Actual
1994836.002023-11-147136Actual
1123280.002023-03-147113Budget
24194160.182024-03-137118Actual
133099.002022-06-147114Actual
22121100.002024-01-127117Actual
35377205.632025-01-127118Actual
1702793.002023-08-147117Actual
3289345.002024-11-137146Actual
173493.952023-08-1471511Actual
324641.992022-07-157128Actual
3761793.002025-03-147167Actual
793550.002022-12-157163Budget
63150.002022-05-147146Budget
731759.002022-11-147136Actual
1282980.002023-04-147116Budget
899839.002023-01-127113Actual
2165478.002024-01-127163Actual
624223.002022-10-147146Actual
456428.002022-09-147163Actual
146990.002022-06-147115Actual
87670.002022-05-147167Budget
1217090.002023-03-147118Budget
1189212.002023-03-147156Actual
867290.002022-12-157117Budget
1297360.002023-04-147146Budget
1484522.002023-06-147126Actual
1776861.002023-09-147115Actual
1738229.482023-08-1471611Actual
36434198.002025-02-127117Actual
36085152.002025-02-127164Actual
26980114.002024-06-137164Actual
1714855.632023-08-147128Actual
1880698.002023-10-147165Actual
2396130.002024-03-137136Actual
1096380.002023-02-127167Budget
3675615.652025-02-1271511Actual
442538.962022-08-147168Actual
1590533.002023-07-157156Actual
3179528.002024-10-137156Actual
2723721.002024-06-137156Actual
200070.002022-06-147167Budget
694277.002022-11-147114Actual
475360.002022-09-147164Budget
886150.002022-12-157128Budget
2590686.002024-05-137115Actual
820256.002022-12-157115Actual
3687412.462025-02-1271212Actual
1832417.782023-09-1471311Actual
3888895.022025-04-147168Actual
736540.002022-11-147146Budget
3176932.002024-10-137146Actual
1049691.002023-02-127165Actual
1394929.002023-05-147166Actual
35757111.402025-01-1271612Actual
2605641.002024-05-137136Actual
2466478.002024-04-137163Actual
1017232.002023-02-127163Actual
1057654.002023-02-127116Actual
404230.002022-08-147156Budget
1174930.002023-03-147126Actual
1614982.902023-07-157168Actual
288019.272024-07-1471511Actual
624340.002022-10-147146Budget
3147429.002024-10-137173Actual
37235156.002025-03-147164Actual
232635.002022-07-157163Actual
1655891.002023-08-147163Actual
1389130.002023-05-147146Actual
3407433.002024-12-147166Actual
30376123.002024-09-137114Actual
3291924.002024-11-137156Actual
1049580.002023-02-127165Budget
483364.002022-09-147115Actual
970750.002023-01-127166Budget
741240.002022-11-147156Budget
731880.002022-11-147136Budget
2922229.002024-08-137173Actual
1334855.632023-04-147128Actual
1513655.632023-06-147128Actual
950818.002023-01-127126Actual
3286748.002024-11-137136Actual
58470.002022-05-147136Budget
3914848.632025-04-1471112Actual
1268770.002023-04-147115Actual
31885198.002024-10-137117Actual
338560.002022-08-147113Budget
2836350.002024-07-147146Actual
67718.002022-05-147156Actual
1307835.002023-04-147166Actual
3667544.382025-02-1271211Actual
205110.002022-05-147114Budget
2487661.002024-04-137165Actual
502214.002022-09-147126Actual
23634105.002024-03-137163Actual
522241.002022-09-147166Actual
2003235.002023-11-147166Actual
311735.002022-07-157167Actual
1706183.002023-08-147167Actual
3543879.872025-01-127168Actual
1235972.002023-04-147113Actual
516513.002022-09-147156Actual
34690.002022-05-147115Budget
554950.002022-09-147168Budget
3637627.002025-02-127166Actual
760772.002022-11-147167Actual
29787123.812024-08-137168Actual
2339323.102024-02-1271411Actual
2707164.002024-06-137165Actual
3908952.892025-04-1471611Actual
1082535.002023-02-127166Actual
63039.002022-05-147146Actual
2445529.482024-03-1371611Actual
87549.002022-05-147167Actual
1492527.002023-06-147156Actual
2957552.002024-08-137166Actual
1109348.052023-02-127128Actual
7550.002022-05-147163Budget
38351123.002025-04-147114Actual
240730.002022-07-157173Budget
36468101.002025-02-127167Actual
165930.002022-06-147126Budget
2422299.572024-03-137128Actual
1156072.002023-03-147115Actual
1147890.002023-03-147164Budget
2127149.572023-12-157168Actual
3844491.002025-04-147115Actual
1892039.002023-10-147136Actual
530390.002022-09-147117Budget

Generated 2025-06-13 08:59:32.085 UTC