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

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-06-237167Actual
960526.002022-12-217146Actual
1374970.002023-04-227165Actual
992680.002022-12-217118Budget
3540596.542024-12-217128Actual
2830916.002024-06-227126Actual
634627.002022-09-227166Actual
812142.002022-11-237164Actual
2883465.652024-06-2271611Actual
31629122.002024-09-217165Actual
2384753.002024-02-207165Actual
3393653.002024-11-227116Actual
1282980.002023-03-237116Budget
2263091.002024-01-217163Actual
2578327.002024-04-217173Actual
1809162.002023-08-237167Actual
1492527.002023-05-237156Actual
2907246.872024-06-2271613Actual
563044.002022-09-227113Actual
3502890.002024-12-217165Actual
1724022.042023-07-2371111Actual
1706183.002023-07-237167Actual
2410293.002024-02-207117Actual
152566.082023-05-2371211Actual
165814.002022-05-237126Actual
2206349.002023-12-217166Actual
152960.002022-05-237165Actual
26947234.002024-05-227114Actual
1170180.002023-02-207116Budget
2466478.002024-03-227163Actual
3200582.902024-09-217128Actual
3439932.672024-11-2271311Actual
806360.002022-11-237114Actual
760772.002022-10-237167Actual
26861117.002024-05-227163Actual
15492187.002023-06-237113Actual
2943639.002024-07-227116Actual
2836350.002024-06-227146Actual
946170.002022-12-217116Budget
1968052.002023-10-237173Actual
14547114.002023-05-237163Actual
22121100.002023-12-217117Actual
2718575.002024-05-227136Actual
2044423.102023-10-2371611Actual
73436.002022-04-227166Actual
27420220.782024-05-227118Actual
34344109.272024-11-2271111Actual
918480.002022-12-217114Budget
73550.002022-04-227166Budget
899839.002022-12-217113Actual
3741422.002025-02-207126Actual
3637627.002025-01-217166Actual
1460515.002023-05-237173Actual
13499195.002023-04-227113Actual
344424.002022-07-237163Actual
3312982.902024-10-227128Actual
3168870.002024-09-217116Actual
667549.572022-09-227168Actual
3233066.722024-09-2171612Actual
11559100.002023-02-207115Budget
2071023.002023-11-237173Actual
1463366.002023-05-237114Actual
1179776.002023-02-207136Actual
282539.002022-06-237136Actual
3217927.362024-09-2171411Actual
3345677.362024-10-2271612Actual
1025214.002023-01-217173Actual
2103020.002023-11-237156Actual
760880.002022-10-237167Budget
35757111.402024-12-2171612Actual
1115140.482023-01-217168Actual
806280.002022-11-237114Budget
3787832.672025-02-2071411Actual
344550.002022-07-237163Budget
2610817.002024-04-217156Actual
1194853.002023-02-207166Actual
2100435.002023-11-237146Actual
1941529.482023-09-2271611Actual
25811128.002024-04-217114Actual
2271699.002024-01-217114Actual
3744280.002025-02-207136Actual
162366.082023-06-2371211Actual
26980114.002024-05-227164Actual
2671027.572024-04-2171113Actual
114650.002022-05-237113Actual
1832417.782023-08-2371311Actual
2472218.002024-03-227173Actual
755090.002022-10-237117Budget
2224288.962023-12-217128Actual
2200539.002023-12-217146Actual
418290.002022-07-237117Budget
1466653.002023-05-237164Actual
2584566.002024-04-217164Actual
143995.012023-04-2271112Actual
1776861.002023-08-237115Actual
1129160.002023-02-207163Budget
399540.002022-07-237146Budget
40470.002022-04-227165Budget
3864424.002025-03-237156Actual
516513.002022-08-237156Actual
960440.002022-12-217146Budget
1558431.002023-06-237173Actual
33221109.272024-10-2271111Actual
1918295.022023-09-227128Actual
2869268.852024-06-2271111Actual
1371586.002023-04-227115Actual
793550.002022-11-237163Budget
1702793.002023-07-237117Actual
17556124.002023-08-237113Actual
205110.002022-04-227114Budget
2676981.962024-04-2171613Actual
2922229.002024-07-227173Actual
1096380.002023-01-217167Budget
2244725.232023-12-2171611Actual
2065293.002023-11-237163Actual
212950.002022-05-237128Budget
3687412.462025-01-2171212Actual
2431331.612024-02-2071111Actual
522241.002022-08-237166Actual
1049691.002023-01-217165Actual
249626.002024-03-227126Actual
22214141.992023-12-217118Actual
3853770.002025-03-237116Actual
38385114.002025-03-237164Actual
3782411.402025-02-2071211Actual
2331135.872024-01-2171111Actual
2295666.002024-01-217136Actual
1260690.002023-03-237164Budget
853429.002022-11-237156Actual
33751140.002024-11-227114Actual
661750.002022-09-227128Budget
1799933.002023-08-237166Actual
3102745.442024-08-2271311Actual
2806929.002024-06-227173Actual
2425470.782024-02-207168Actual
2987417.782024-07-2271211Actual
277730.002022-06-237126Budget
20090100.002023-10-237117Actual
859050.002022-11-237166Budget
37294176.002025-02-207115Actual
161047.002022-05-237116Actual
154023.952023-05-2371112Actual
881364.722022-11-237118Actual
3002048.632024-07-2271112Actual
609860.002022-09-227116Budget
1484522.002023-05-237126Actual
324641.992022-06-237128Actual
1221954.112023-02-207128Actual
826263.002022-11-237165Actual
1096493.002023-01-217167Actual
186150.002022-05-237166Budget
34690.002022-04-227115Budget
1585330.002023-06-237136Actual
905628.002022-12-217163Actual
536142.002022-08-237167Actual
2041113.532023-10-2371511Actual
2504218.002024-03-227156Actual
714070.002022-10-237165Actual
330450.002022-06-237168Budget
28600110.172024-06-227128Actual
3785151.822025-02-2071311Actual
955839.002022-12-217136Actual
614640.002022-09-227126Budget
36144158.002025-01-217115Actual
587642.002022-09-227164Actual
3351541.602024-10-2271113Actual
3749428.002025-02-207156Actual
2304034.002024-01-217166Actual
3472381.962024-11-2271613Actual
2937776.002024-07-227165Actual
3602431.002025-01-217173Actual
120228.002022-05-237163Actual
569032.002022-09-227163Actual
1513655.632023-05-237128Actual
2647122.042024-04-2171311Actual
563160.002022-09-227113Budget
11418110.002023-02-207114Budget
352540.002022-07-237173Budget
1416588.962023-04-227168Actual
2788795.992024-05-2271213Actual
2436813.532024-02-2071311Actual
80149.002022-11-237173Actual
29726205.632024-07-227118Actual
2602811.002024-04-217126Actual
1268770.002023-03-237115Actual
389940.002022-07-237126Budget
1076717.002023-01-217156Actual
31502197.002024-09-217114Actual
3174340.002024-09-217136Actual
229288.002024-01-217126Actual
287223.002022-06-237146Actual
3126627.572024-08-2271113Actual
35318101.002024-12-217167Actual
1292580.002023-03-237136Budget
436950.002022-07-237128Budget
1489916.002023-05-237146Actual
38351123.002025-03-237114Actual
886150.002022-11-237128Budget
174411.822023-07-2371112Actual
363235.002022-07-237164Actual
694380.002022-10-237114Budget
1241846.002023-03-237163Actual
1249830.002023-03-237173Budget
2105925.002023-11-237166Actual
2333915.652024-01-2171211Actual
1067480.002023-01-217136Budget
3847876.002025-03-237165Actual
2133022.042023-11-2371111Actual
10439100.002023-01-217115Budget
946053.002022-12-217116Actual
787744.002022-11-237113Actual
3079393.002024-08-227167Actual
232750.002022-06-237163Budget
1938310.332023-09-2271511Actual
3908952.892025-03-2371611Actual
3802414.592025-02-2071212Actual
389823.002022-07-237126Actual
2300826.002024-01-217156Actual
3552534.802024-12-2171211Actual
2673757.392024-04-2171213Actual
1712099.572023-07-237118Actual
26200195.002024-04-217117Actual
1994836.002023-10-237136Actual
114770.002022-05-237113Budget
1067376.002023-01-217136Actual
3016773.182024-07-2271213Actual
34994122.002024-12-217115Actual
629030.002022-09-227156Budget
3844491.002025-03-237115Actual

Generated 2025-05-22 19:04:37.474 UTC