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

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872024-08-1271113Actual
1815088.962023-09-137118Actual
356069.272025-01-1171511Actual
410160.002022-08-137166Budget
120350.002022-06-137163Budget
681550.002022-11-137163Budget
1770968.002023-09-137164Actual
255721.822024-04-1271212Actual
3102745.442024-09-1271311Actual
3888895.022025-04-137168Actual
1362188.002023-05-137114Actual
212950.002022-06-137128Budget
955780.002023-01-117136Budget
1611699.572023-07-147128Actual
235113.952024-02-1171112Actual
3847876.002025-04-137165Actual
853429.002022-12-147156Actual
555043.512022-09-137168Actual
1282854.002023-04-137116Actual
569150.002022-10-137163Budget
2713039.002024-06-127116Actual
992782.902023-01-117118Actual
3602431.002025-02-117173Actual
2984668.852024-08-1271111Actual
899960.002023-01-117113Budget
183786.082023-09-1371511Actual
2035713.532023-11-1371311Actual
3502890.002025-01-117165Actual
3229734.802024-10-1271112Actual
205302.892023-11-1371212Actual
1579833.002023-07-147116Actual
700180.002022-11-137164Budget
3215227.362024-10-1271311Actual
2922229.002024-08-127173Actual
11045141.992023-02-117118Actual
272960.002022-07-147116Budget
338430.002022-08-137113Actual
1693722.002023-08-137156Actual
1522825.232023-06-1371111Actual
3932769.672025-04-1371613Actual
39295103.012025-04-1371213Actual
194190.002022-06-137117Actual
1011457.002023-02-117113Actual
483364.002022-09-137115Actual
1938310.332023-10-1371511Actual
1764823.002023-09-137173Actual
714070.002022-11-137165Actual
1340750.002023-04-137168Budget
34564.002022-05-137115Actual
609932.002022-10-137116Actual
2345229.482024-02-1171611Actual
905750.002023-01-117163Budget
31595176.002024-10-127115Actual
1691130.002023-08-137146Actual
2275046.002024-02-117164Actual
26370.002022-05-137164Budget
334238.212024-11-1271212Actual
37201117.002025-03-137114Actual
950818.002023-01-117126Actual
1287618.002023-04-137126Actual
2842149.002024-07-137166Actual
28600110.172024-07-137128Actual
581860.002022-10-137114Actual
2000015.002023-11-137156Actual
48631.002022-05-137116Actual
1968052.002023-11-137173Actual
38231107.002025-04-137113Actual
24194160.182024-03-127118Actual
1466653.002023-06-137164Actual
3717329.002025-03-137173Actual
14104107.142023-05-137118Actual
2372076.002024-03-127114Actual
1381043.002023-05-137116Actual
180114.002022-06-137156Actual
404113.002022-08-137156Actual
1776861.002023-09-137115Actual
1821082.902023-09-137168Actual
3782411.402025-03-1371211Actual
1880698.002023-10-137165Actual
913630.002023-01-117173Budget
614718.002022-10-137126Actual
19622114.002023-11-137163Actual
1062440.002023-02-117126Budget
1832417.782023-09-1371311Actual
153070.002022-06-137165Budget
1287740.002023-04-137126Budget
27039131.002024-06-127115Actual
33101220.782024-11-127118Actual
3864424.002025-04-137156Actual
1049691.002023-02-117165Actual
17676110.002023-09-137114Actual
20211107.142023-11-137128Actual
1241846.002023-04-137163Actual
13300107.142023-04-137118Actual
7688107.142022-11-137118Actual
450644.002022-09-137113Actual
1472575.002023-06-137115Actual
1340860.172023-04-137168Actual
3457328.422024-12-1371212Actual
899839.002023-01-117113Actual
2236122.042024-01-1171211Actual
886150.002022-12-147128Budget
170759.002022-06-137136Actual
667650.002022-10-137168Budget
1221850.002023-03-137128Budget
63039.002022-05-137146Actual
997450.002023-01-117128Budget
442650.002022-08-137168Budget
2177360.002024-01-117164Actual
1685716.002023-08-137126Actual
1017360.002023-02-117163Budget
3295146.002024-11-127166Actual
3876871.002025-04-137167Actual
2044423.102023-11-1371611Actual
3557944.382025-01-1171411Actual
3675615.652025-02-1171511Actual
1463366.002023-06-137114Actual
3056246.002024-09-127116Actual
31885198.002024-10-127117Actual
3182739.002024-10-127166Actual
3587592.482025-01-1171613Actual
1057654.002023-02-117116Actual
826263.002022-12-147165Actual
2455110.002022-07-147114Budget
793550.002022-12-147163Budget
1826935.872023-09-1371111Actual
2192439.002024-01-117116Actual
32626148.002024-11-127114Actual
1780268.002023-09-137165Actual
28633138.962024-07-137168Actual
848640.002022-12-147146Budget
205608.212023-11-1371612Actual
3168870.002024-10-127116Actual
1076717.002023-02-117156Actual
26861117.002024-06-127163Actual
36588123.812025-02-117168Actual
259290.002022-07-147115Budget
2431331.612024-03-1271111Actual
330343.512022-07-147168Actual
1794222.002023-09-137146Actual
29633221.002024-08-127117Actual
1017232.002023-02-117163Actual
3132492.482024-09-1271613Actual
530464.002022-09-137117Actual
3058915.002024-09-127126Actual
3802414.592025-03-1371212Actual
37704141.992025-03-137128Actual
33009154.002024-11-127117Actual
628921.002022-10-137156Actual
2951735.002024-08-127146Actual
754950.002022-11-137117Actual
507170.002022-09-137136Budget
34225128.362024-12-137118Actual
2786046.872024-06-1271113Actual
656890.002022-10-137118Budget
2990139.062024-08-1271311Actual
1868059.002023-10-137114Actual
15492187.002023-07-147113Actual
1282980.002023-04-137116Budget
2041113.532023-11-1371511Actual
1057780.002023-02-117116Budget
14043117.002023-05-137167Actual
918480.002023-01-117114Budget
2721133.002024-06-127146Actual
502340.002022-09-137126Budget
2321970.782024-02-117128Actual
2957552.002024-08-127166Actual
619670.002022-10-137136Budget
3088070.782024-09-127128Actual
1974154.002023-11-137164Actual
195316.082023-10-1371612Actual
174682.892023-08-1371212Actual
741240.002022-11-137156Budget
2381370.002024-03-127115Actual
1254685.002023-04-137114Actual
34781150.002025-01-117113Actual
3793776.292025-03-1371611Actual
48760.002022-05-137116Budget
689430.002022-11-137173Budget
2966778.002024-08-127167Actual
2030239.062023-11-1371111Actual
29130176.002024-08-127113Actual
2992832.672024-08-1271411Actual
3814392.482025-03-1371213Actual
978790.002023-01-117117Budget
2943639.002024-08-127116Actual
1941529.482023-10-1371611Actual
2227448.052024-01-117168Actual
1297235.002023-04-137146Actual
3401740.002024-12-137146Actual
946053.002023-01-117116Actual
344424.002022-08-137163Actual
37737158.662025-03-137168Actual
10439100.002023-02-117115Budget
1673796.002023-08-137115Actual
2501616.002024-04-127146Actual
1892039.002023-10-137136Actual
1994836.002023-11-137136Actual
3752646.002025-03-137166Actual
363360.002022-08-137164Budget
2504218.002024-04-127156Actual
549050.002022-09-137128Budget
2203113.002024-01-117156Actual
1227748.052023-03-137168Actual
1307835.002023-04-137166Actual
2493534.002024-04-127116Actual
28479176.002024-07-137117Actual
3442649.702024-12-1371411Actual
163177.142023-07-1471511Actual
23634105.002024-03-127163Actual
859136.002022-12-147166Actual
152960.002022-06-137165Actual
1599578.002023-07-147117Actual
3176932.002024-10-127146Actual
937949.002023-01-117165Actual
1184560.002023-03-137146Budget
1516979.872023-06-137168Actual
28189122.002024-07-137115Actual
436854.112022-08-137128Actual
634760.002022-10-137166Budget
146990.002022-06-137115Actual
2895467.782024-07-1371612Actual
450760.002022-09-137113Budget
1268770.002023-04-137115Actual
1702793.002023-08-137117Actual
3238934.592024-10-1271113Actual
1620834.802023-07-1471111Actual
194742.892023-10-1371112Actual
736540.002022-11-137146Budget
700056.002022-11-137164Actual

Generated 2025-06-12 18:51:59.167 UTC