[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-06-237165Actual
277730.002022-06-237126Budget
2768239.062024-05-2271611Actual
1714855.632023-07-237128Actual
2280964.002024-01-217115Actual
3799644.382025-02-2071112Actual
3141668.002024-09-217163Actual
25811128.002024-04-217114Actual
1067480.002023-01-217136Budget
1889218.002023-09-227126Actual
7688107.142022-10-237118Actual
1968052.002023-10-237173Actual
2095011.002023-11-237126Actual
2224288.962023-12-217128Actual
2215578.002023-12-217167Actual
1017232.002023-01-217163Actual
3702392.482025-01-2171613Actual
787744.002022-11-237113Actual
1696929.002023-07-237166Actual
25132109.002024-03-227117Actual
1301925.002023-03-237156Actual
12829.002022-05-237173Actual
1416588.962023-04-227168Actual
1282980.002023-03-237116Budget
34901163.002024-12-217114Actual
746950.002022-10-237166Budget
2041113.532023-10-2371511Actual
3634424.002025-01-217156Actual
3289345.002024-10-227146Actual
2602811.002024-04-217126Actual
661637.452022-09-227128Actual
23191107.142024-01-217118Actual
536142.002022-08-237167Actual
1035854.002023-01-217164Actual
186020.002022-05-237166Actual
3354281.962024-10-2271213Actual
3286748.002024-10-227136Actual
249626.002024-03-227126Actual
1487360.002023-05-237136Actual
1115250.002023-01-217168Budget
2707164.002024-05-227165Actual
28513100.002024-06-227167Actual
205608.212023-10-2371612Actual
1683054.002023-07-237116Actual
1611699.572023-06-237128Actual
984530.002022-12-217167Actual
2540017.782024-03-2271311Actual
32719131.002024-10-227115Actual
1096380.002023-01-217167Budget
363360.002022-07-237164Budget
305890.002022-06-237117Budget
2333915.652024-01-2171211Actual
2584566.002024-04-217164Actual
235113.952024-01-2171112Actual
31502197.002024-09-217114Actual
516513.002022-08-237156Actual
3746830.002025-02-207146Actual
2455110.002022-06-237114Budget
1626311.402023-06-2371311Actual
1260690.002023-03-237164Budget
2762253.952024-05-2271411Actual
35249.002022-07-237173Actual
3752646.002025-02-207166Actual
1090578.002023-01-217117Actual
3233066.722024-09-2171612Actual
232635.002022-06-237163Actual
2436813.532024-02-2071311Actual
3008158.212024-07-2271612Actual
13160104.002023-03-237117Actual
3108752.892024-08-2271611Actual
34994122.002024-12-217115Actual
33009154.002024-10-227117Actual
1629014.592023-06-2371411Actual
555043.512022-08-237168Actual
3617877.002025-01-217165Actual
1796820.002023-08-237156Actual
595772.002022-09-227115Actual
185029.272023-08-2371612Actual
886150.002022-11-237128Budget
2534525.232024-03-2271111Actual
3832320.002025-03-237173Actual
1297235.002023-03-237146Actual
3717329.002025-02-207173Actual
3844491.002025-03-237115Actual
143995.012023-04-2271112Actual
3672944.382025-01-2171411Actual
2922229.002024-07-227173Actual
87670.002022-04-227167Budget
22596156.002024-01-217113Actual
1374970.002023-04-227165Actual
1137130.002023-02-207173Budget
595890.002022-09-227115Budget
259148.002022-06-237115Actual
2892110.332024-06-2271212Actual
35284104.002024-12-217117Actual
2833780.002024-06-227136Actual
13300107.142023-03-237118Actual
73436.002022-04-227166Actual
218731.382022-05-237168Actual
726840.002022-10-237126Budget
1738229.482023-07-2371611Actual
634760.002022-09-227166Budget
3088070.782024-08-227128Actual
1302040.002023-03-237156Budget
1331110.002022-05-237114Budget
2990139.062024-07-2271311Actual
3569742.252024-12-2171112Actual
511940.002022-08-237146Budget
2748160.172024-05-227168Actual
371490.002022-07-237115Budget
3519418.002024-12-217156Actual
138848.002022-05-237164Actual
53530.002022-04-227126Budget
2901355.642024-06-2271113Actual
30376123.002024-08-227114Actual
34815137.002024-12-217163Actual
2384753.002024-02-207165Actual
2545410.332024-03-2271511Actual
970750.002022-12-217166Budget
1241960.002023-03-237163Budget
287223.002022-06-237146Actual
834353.002022-11-237116Actual
867164.002022-11-237117Actual
3626414.002025-01-217126Actual
3670253.952025-01-2171311Actual
760880.002022-10-237167Budget
21621109.002023-12-217113Actual
3867652.002025-03-237166Actual
3351541.602024-10-2271113Actual
1918295.022023-09-227128Actual
628921.002022-09-227156Actual
1799933.002023-08-237166Actual
133099.002022-05-237114Actual
2290134.002024-01-217116Actual
31885198.002024-09-217117Actual
16029104.002023-06-237167Actual
2946318.002024-07-227126Actual
577040.002022-09-227173Budget
713980.002022-10-237165Budget
1202952.002023-02-207117Actual
297750.002022-06-237166Budget
2271699.002024-01-217114Actual
394747.002022-07-237136Actual
1184440.002023-02-207146Actual
338430.002022-07-237113Actual
2445529.482024-02-2071611Actual
2756826.292024-05-2271211Actual
2298216.002024-01-217146Actual
1194960.002023-02-207166Budget
3932769.672025-03-2371613Actual
619565.002022-09-227136Actual
81890.002022-04-227117Budget
1129160.002023-02-207163Budget
1174840.002023-02-207126Budget
726913.002022-10-237126Actual
1685716.002023-07-237126Actual
2869268.852024-06-2271111Actual
37294176.002025-02-207115Actual
656890.002022-09-227118Budget
2954321.002024-07-227156Actual
410160.002022-07-237166Budget
787660.002022-11-237113Budget
1096493.002023-01-217167Actual
2726954.002024-05-227166Actual
1249913.002023-03-237173Actual
3259829.002024-10-227173Actual
1809162.002023-08-237167Actual
436854.112022-07-237128Actual
251170.002022-06-237164Budget
2439517.782024-02-2071411Actual
881364.722022-11-237118Actual
1865218.002023-09-227173Actual
2325288.962024-01-217168Actual
3508732.002024-12-217116Actual
700056.002022-10-237164Actual
19095104.002023-09-227167Actual
1821082.902023-08-237168Actual
1590533.002023-06-237156Actual
11559100.002023-02-207115Budget
3070144.002024-08-227166Actual
2691949.002024-05-227173Actual
31629122.002024-09-217165Actual
26370.002022-04-227164Budget
950818.002022-12-217126Actual
2192439.002023-12-217116Actual
3404332.002024-11-227156Actual
3399143.002024-11-227136Actual
913630.002022-12-217173Budget
3684639.062025-01-2171112Actual
173493.952023-07-2371511Actual
2874753.952024-06-2271311Actual
3448669.912024-11-2271611Actual
511820.002022-08-237146Actual
81763.002022-04-227117Actual
18594105.002023-09-227163Actual
760772.002022-10-237167Actual
37704141.992025-02-207128Actual
162366.082023-06-2371211Actual
2472218.002024-03-227173Actual
2275046.002024-01-217164Actual
601860.002022-09-227165Budget
30256150.002024-08-227113Actual
1371586.002023-04-227115Actual
1900329.002023-09-227166Actual
170870.002022-05-237136Budget
1049580.002023-01-217165Budget
1260783.002023-03-237164Actual
1489916.002023-05-237146Actual
1531023.102023-05-2371411Actual
38385114.002025-03-237164Actual
601742.002022-09-227165Actual
253736.082024-03-2271211Actual
442650.002022-07-237168Budget
154023.952023-05-2371112Actual
287350.002022-06-237146Budget
853429.002022-11-237156Actual
27420220.782024-05-227118Actual
193023.952023-09-2271211Actual
924272.002022-12-217164Actual
609860.002022-09-227116Budget
2077251.002023-11-237164Actual
1208945.002023-02-207167Actual
1871360.002023-09-227164Actual
19589195.002023-10-237113Actual
489460.002022-08-237165Budget
3905611.402025-03-2371511Actual
3460666.722024-11-2271612Actual
3741422.002025-02-207126Actual
1585330.002023-06-237136Actual
577116.002022-09-227173Actual

Generated 2025-05-22 12:48:12.775 UTC