[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002022-12-227116Actual
1587922.002023-06-247146Actual
2949156.002024-07-237136Actual
2244725.232023-12-2271611Actual
2384753.002024-02-217165Actual
2390660.002024-02-217116Actual
2165478.002023-12-227163Actual
2507443.002024-03-237166Actual
1334950.002023-03-247128Budget
497560.002022-08-247116Budget
1287740.002023-03-247126Budget
1552691.002023-06-247163Actual
554950.002022-08-247168Budget
801530.002022-11-247173Budget
1340750.002023-03-247168Budget
10439100.002023-01-227115Budget
234207.142024-01-2271511Actual
32753152.002024-10-237165Actual
3805789.062025-02-2171612Actual
1513655.632023-05-247128Actual
2545410.332024-03-2371511Actual
667650.002022-09-237168Budget
714070.002022-10-247165Actual
899839.002022-12-227113Actual
2584566.002024-04-227164Actual
297750.002022-06-247166Budget
1115140.482023-01-227168Actual
195316.082023-09-2371612Actual
36085152.002025-01-227164Actual
22121100.002023-12-227117Actual
3088070.782024-08-237128Actual
3034839.002024-08-237173Actual
37328106.002025-02-217165Actual
36468101.002025-01-227167Actual
619670.002022-09-237136Budget
184703.952023-08-2471112Actual
29284114.002024-07-237164Actual
1770968.002023-08-247164Actual
1301925.002023-03-247156Actual
25132109.002024-03-237117Actual
2726954.002024-05-237166Actual
249626.002024-03-237126Actual
2608229.002024-04-227146Actual
26263.002022-04-237164Actual
2721133.002024-05-237146Actual
344550.002022-07-247163Budget
15730.002022-04-237173Budget
34166128.002024-11-237167Actual
549050.002022-08-247128Budget
694277.002022-10-247114Actual
3629268.002025-01-227136Actual
36555107.142025-01-227128Actual
163177.142023-06-2471511Actual
601860.002022-09-237165Budget
311870.002022-06-247167Budget
3696546.872025-01-2271113Actual
1170180.002023-02-217116Budget
2889358.212024-06-2371112Actual
205302.892023-10-2471212Actual
1460515.002023-05-247173Actual
1992015.002023-10-247126Actual
1174930.002023-02-217126Actual
656890.002022-09-237118Budget
31595176.002024-09-227115Actual
3384482.002024-11-237115Actual
3522648.002024-12-227166Actual
2321970.782024-01-227128Actual
3404332.002024-11-237156Actual
2869268.852024-06-2371111Actual
1383713.002023-04-237126Actual
3114649.702024-08-2371112Actual
26234140.002024-04-227167Actual
26980114.002024-05-237164Actual
2806929.002024-06-237173Actual
1082460.002023-01-227166Budget
2372076.002024-02-217114Actual
266186.082024-04-2271112Actual
3019892.482024-07-2371613Actual
26295166.242024-04-227118Actual
932480.002022-12-227115Budget
34901163.002024-12-227114Actual
648770.002022-09-237167Budget
2003235.002023-10-247166Actual
2439517.782024-02-2171411Actual
3738742.002025-02-217116Actual
2833780.002024-06-237136Actual
563044.002022-09-237113Actual
87670.002022-04-237167Budget
1516979.872023-05-247168Actual
2123879.872023-11-247128Actual
2655824.162024-04-2271611Actual
773623.812022-10-247128Actual
1297360.002023-03-247146Budget
1413279.872023-04-237128Actual
2542715.652024-03-2371411Actual
2707164.002024-05-237165Actual
12688100.002023-03-247115Budget
3238934.592024-09-2271113Actual
282670.002022-06-247136Budget
1123280.002023-02-217113Budget
389823.002022-07-247126Actual
3466564.412024-11-2371113Actual
13499195.002023-04-237113Actual
3684639.062025-01-2271112Actual
1718169.262023-07-247168Actual
1564676.002023-06-247164Actual
205608.212023-10-2471612Actual
779528.352022-10-247168Actual
1035990.002023-01-227164Budget
489460.002022-08-247165Budget
3779660.332025-02-2171111Actual
288019.272024-06-2371511Actual
2992832.672024-07-2371411Actual
2723721.002024-05-237156Actual
3056246.002024-08-237116Actual
35249.002022-07-247173Actual
244226.082024-02-2171511Actual
1994836.002023-10-247136Actual
1109348.052023-01-227128Actual
970623.002022-12-227166Actual
1938310.332023-09-2371511Actual
2786046.872024-05-2371113Actual
212849.572022-05-247128Actual
450760.002022-08-247113Budget
3897534.802025-03-2471211Actual
601742.002022-09-237165Actual
1738229.482023-07-2471611Actual
2590686.002024-04-227115Actual
3117428.422024-08-2371212Actual
873180.002022-11-247167Budget
3014046.872024-07-2371113Actual
31382193.002024-09-227113Actual
2644411.402024-04-2271211Actual
806280.002022-11-247114Budget
1696929.002023-07-247166Actual
1430819.912023-04-2371411Actual
2455110.002022-06-247114Budget
24630175.002024-03-237113Actual
881364.722022-11-247118Actual
1235880.002023-03-247113Budget
516513.002022-08-247156Actual
2946318.002024-07-237126Actual
891840.002022-11-247168Budget
34935135.002024-12-227164Actual
1011580.002023-01-227113Budget
726913.002022-10-247126Actual
853340.002022-11-247156Budget
363235.002022-07-247164Actual
1184440.002023-02-217146Actual
3445315.652024-11-2371511Actual
839126.002022-11-247126Actual
3487329.002024-12-227173Actual
2984668.852024-07-2371111Actual
3064332.002024-08-237146Actual
1941529.482023-09-2371611Actual
120350.002022-05-247163Budget
319990.002022-06-247118Budget
2901355.642024-06-2371113Actual
245455.002022-06-247114Actual
3876871.002025-03-247167Actual
18560145.002023-09-237113Actual
27039131.002024-05-237115Actual
3847876.002025-03-247165Actual
2369223.002024-02-217173Actual
334238.212024-10-2371212Actual
2682798.002024-05-237113Actual
3233066.722024-09-2271612Actual
165930.002022-05-247126Budget
245411.822024-02-2171212Actual
3687412.462025-01-2271212Actual
205110.002022-04-237114Budget
507170.002022-08-247136Budget
20618175.002023-11-247113Actual
773750.002022-10-247128Budget
3182739.002024-09-227166Actual
754950.002022-10-247117Actual
587642.002022-09-237164Actual
58470.002022-04-237136Budget
1759085.002023-08-247163Actual
2649822.042024-04-2271411Actual
544296.542022-08-247118Actual
164663.952023-06-2471612Actual
1667846.002023-07-247164Actual
1886525.002023-09-237116Actual
1307960.002023-03-247166Budget
1817870.782023-08-247128Actual
2966778.002024-07-237167Actual
3407433.002024-11-237166Actual
33631205.002024-11-237113Actual
81890.002022-04-237117Budget
87549.002022-04-237167Actual
1528313.532023-05-2471311Actual
3675615.652025-01-2271511Actual
1274754.002023-03-247165Actual
37294176.002025-02-217115Actual
32626148.002024-10-237114Actual
106450.002022-04-237168Budget
3147429.002024-09-227173Actual
26370.002022-04-237164Budget
507229.002022-08-247136Actual
3174340.002024-09-227136Actual
2295666.002024-01-227136Actual
955780.002022-12-227136Budget
2135819.912023-11-2471211Actual
36052247.002025-01-227114Actual
886150.002022-11-247128Budget
34994122.002024-12-227115Actual
3672944.382025-01-2271411Actual
587760.002022-09-237164Budget
13160104.002023-03-247117Actual
1573944.002023-06-247165Actual
3563837.992024-12-2271611Actual
516630.002022-08-247156Budget
1017232.002023-01-227163Actual
1090578.002023-01-227117Actual
1340860.172023-03-247168Actual
3102745.442024-08-2371311Actual
28479176.002024-06-237117Actual
2756826.292024-05-2371211Actual
2922229.002024-07-237173Actual
1894629.002023-09-237146Actual
848640.002022-11-247146Budget
779640.002022-10-247168Budget
2614029.002024-04-227166Actual
2127149.572023-11-247168Actual
483490.002022-08-247115Budget
1282980.002023-03-247116Budget
81763.002022-04-237117Actual

Generated 2025-05-23 12:30:34.700 UTC