[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36468101.002025-02-147167Actual
208190.002022-06-167118Budget
67840.002022-05-167156Budget
311870.002022-07-177167Budget
38231107.002025-04-167113Actual
3894797.572025-04-1671111Actual
483490.002022-09-167115Budget
1516979.872023-06-167168Actual
755090.002022-11-167117Budget
73550.002022-05-167166Budget
2892110.332024-07-1671212Actual
1062525.002023-02-147126Actual
28189122.002024-07-167115Actual
3339528.422024-11-1571112Actual
1340750.002023-04-167168Budget
2889358.212024-07-1671112Actual
1208945.002023-03-167167Actual
1003338.962023-01-147168Actual
20618175.002023-12-177113Actual
87549.002022-05-167167Actual
1832417.782023-09-1671311Actual
288019.272024-07-1671511Actual
2883465.652024-07-1671611Actual
1932914.592023-10-1671311Actual
264870.002022-07-177165Budget
3678765.652025-02-1471611Actual
2874753.952024-07-1671311Actual
163177.142023-07-1771511Actual
1049691.002023-02-147165Actual
173493.952023-08-1671511Actual
3460666.722024-12-1671612Actual
363360.002022-08-167164Budget
32753152.002024-11-157165Actual
3787832.672025-03-1671411Actual
53416.002022-05-167126Actual
1732217.782023-08-1671411Actual
549050.002022-09-167128Budget
48631.002022-05-167116Actual
1194853.002023-03-167166Actual
13533100.002023-05-167163Actual
2649822.042024-05-1571411Actual
489349.002022-09-167165Actual
164093.952023-07-1771112Actual
432190.002022-08-167118Budget
2183286.002024-01-147115Actual
11559100.002023-03-167115Budget
1235880.002023-04-167113Budget
28600110.172024-07-167128Actual
2647122.042024-05-1571311Actual
536270.002022-09-167167Budget
3573110.002022-08-167114Budget
1292651.002023-04-167136Actual
681440.002022-11-167163Actual
3859256.002025-04-167136Actual
291923.002022-07-177156Actual
2138517.782023-12-1771311Actual
30913141.992024-09-157168Actual
1292580.002023-04-167136Budget
642790.002022-10-167117Budget
38827179.872025-04-167118Actual
357288.002022-08-167114Actual
377060.002022-08-167165Budget
624223.002022-10-167146Actual
2275046.002024-02-147164Actual
3844491.002025-04-167115Actual
2992832.672024-08-1571411Actual
722035.002022-11-167116Actual
218731.382022-06-167168Actual
3281253.002024-11-157116Actual
522241.002022-09-167166Actual
899960.002023-01-147113Budget
2499030.002024-04-157136Actual
144262.892023-05-1671212Actual
11419128.002023-03-167114Actual
3514275.002025-01-147136Actual
1422622.042023-05-1671111Actual
152960.002022-06-167165Actual
1726814.592023-08-1671211Actual
1620834.802023-07-1771111Actual
311735.002022-07-177167Actual
1504978.002023-06-167167Actual
154346.082023-06-1671612Actual
26861117.002024-06-157163Actual
2044423.102023-11-1671611Actual
225061.822024-01-1471112Actual
1894629.002023-10-167146Actual
3502890.002025-01-147165Actual
1463366.002023-06-167114Actual
1011580.002023-02-147113Budget
3552534.802025-01-1471211Actual
2141225.232023-12-1771411Actual
3602431.002025-02-147173Actual
2768239.062024-06-1571611Actual
37584124.002025-03-167117Actual
194290.002022-06-167117Budget
891723.812022-12-177168Actual
1386533.002023-05-167136Actual
38265127.002025-04-167163Actual
1900329.002023-10-167166Actual
106450.002022-05-167168Budget
87670.002022-05-167167Budget
950940.002023-01-147126Budget
2872015.652024-07-1671211Actual
1430819.912023-05-1671411Actual
31382193.002024-10-157113Actual
35284104.002025-01-147117Actual
1968052.002023-11-167173Actual
741240.002022-11-167156Budget
73436.002022-05-167166Actual
1174840.002023-03-167126Budget
554950.002022-09-167168Budget
235426.082024-02-1471612Actual
924272.002023-01-147164Actual
1794222.002023-09-167146Actual
826263.002022-12-177165Actual
2065293.002023-12-177163Actual
2003235.002023-11-167166Actual
2422299.572024-03-157128Actual
232635.002022-07-177163Actual
3004811.402024-08-1571212Actual
2676981.962024-05-1571613Actual
1706183.002023-08-167167Actual
195012.892023-10-1671212Actual
924380.002023-01-147164Budget
1693722.002023-08-167156Actual
214396.082023-12-1771511Actual
12547110.002023-04-167114Budget
483364.002022-09-167115Actual
404230.002022-08-167156Budget
1115140.482023-02-147168Actual
648770.002022-10-167167Budget
1579833.002023-07-177116Actual
3543879.872025-01-147168Actual
544390.002022-09-167118Budget
700056.002022-11-167164Actual
67718.002022-05-167156Actual
35318101.002025-01-147167Actual
2475088.002024-04-157114Actual
3914848.632025-04-1671112Actual
226970.002022-07-177113Budget
385059.002022-08-167116Actual
595772.002022-10-167115Actual
2012462.002023-11-167167Actual
39295103.012025-04-1671213Actual
1416588.962023-05-167168Actual
25940105.002024-05-157165Actual
3254076.002024-11-157163Actual
37081215.002025-03-167113Actual
3555244.382025-01-1471311Actual
180114.002022-06-167156Actual
549138.962022-09-167128Actual
1865218.002023-10-167173Actual
1025330.002023-02-147173Budget
2174083.002024-01-147114Actual
1989329.002023-11-167116Actual
154023.952023-06-1671112Actual
2271699.002024-02-147114Actual
978880.002023-01-147117Actual
161047.002022-06-167116Actual
225389.272024-01-1471612Actual
28513100.002024-07-167167Actual
35757111.402025-01-1471612Actual
1137130.002023-03-167173Budget
175432.002022-06-167146Actual
5819110.002022-10-167114Budget
12688100.002023-04-167115Budget
634760.002022-10-167166Budget
1696929.002023-08-167166Actual
1115250.002023-02-147168Budget
292040.002022-07-177156Budget
13300107.142023-04-167118Actual
2304034.002024-02-147166Actual
507229.002022-09-167136Actual
731880.002022-11-167136Budget
2396130.002024-03-157136Actual
1030071.002023-02-147114Actual
3664797.572025-02-1471111Actual
2197954.002024-01-147136Actual
3738742.002025-03-167116Actual
1221850.002023-03-167128Budget
1495730.002023-06-167166Actual
21151104.002023-12-177167Actual
26355123.812024-05-157168Actual
1104490.002023-02-147118Budget
1301925.002023-04-167156Actual
881280.002022-12-177118Budget
3519418.002025-01-147156Actual
787660.002022-12-177113Budget
848720.002022-12-177146Actual
37294176.002025-03-167115Actual
3782411.402025-03-1671211Actual
3540596.542025-01-147128Actual
2895467.782024-07-1671612Actual
15015156.002023-06-167117Actual
33631205.002024-12-167113Actual
2614029.002024-05-157166Actual
22596156.002024-02-147113Actual
2907246.872024-07-1671613Actual
965110.002023-01-147156Actual
661637.452022-10-167128Actual
587642.002022-10-167164Actual
773750.002022-11-167128Budget
32506205.002024-11-157113Actual
3056246.002024-09-157116Actual
19095104.002023-10-167167Actual
3549768.852025-01-1471111Actual
950818.002023-01-147126Actual
394870.002022-08-167136Budget
24630175.002024-04-157113Actual
450644.002022-09-167113Actual
1174930.002023-03-167126Actual
3442649.702024-12-1671411Actual
741112.002022-11-167156Actual
2123879.872023-12-177128Actual
3746830.002025-03-167146Actual
249626.002024-04-157126Actual
2951735.002024-08-157146Actual
29343106.002024-08-157115Actual
404113.002022-08-167156Actual
20183158.662023-11-167118Actual
2838924.002024-07-167156Actual
1522825.232023-06-1671111Actual
1161980.002023-03-167165Budget
614718.002022-10-167126Actual
23634105.002024-03-157163Actual
20211107.142023-11-167128Actual
3114649.702024-09-1571112Actual
497560.002022-09-167116Budget
34901163.002025-01-147114Actual

Generated 2025-06-15 15:07:28.518 UTC