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

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-04-137117Budget
2584566.002023-10-117164Actual
3229734.802024-03-1271112Actual
2233322.042023-06-1171111Actual
614640.002022-03-137126Budget
2528669.262023-09-117168Actual
2992832.672024-01-1171411Actual
3014046.872024-01-1171113Actual
1759085.002023-02-117163Actual
259148.002021-12-127115Actual
2135819.912023-05-1471211Actual
28097172.002023-12-127114Actual
53416.002021-10-117126Actual
867290.002022-05-147117Budget
245455.002021-12-127114Actual
1673796.002023-01-117115Actual
34225128.362024-05-137118Actual
3785151.822024-08-1171311Actual
834353.002022-05-147116Actual
34994122.002024-06-117115Actual
3327622.042024-04-1271311Actual
1938310.332023-03-1371511Actual
37676166.242024-08-117118Actual
442650.002022-01-117168Budget
161160.002021-11-117116Budget
2759551.822023-11-1171311Actual
399431.002022-01-117146Actual
1362188.002022-10-117114Actual
3549768.852024-06-1171111Actual
918480.002022-06-117114Budget
1821082.902023-02-117168Actual
2883465.652023-12-1271611Actual
1340750.002022-09-117168Budget
1534322.042022-11-1171611Actual
619565.002022-03-137136Actual
2384753.002023-08-117165Actual
1227850.002022-08-117168Budget
58470.002021-10-117136Budget
3687412.462024-07-1271212Actual
16524136.002023-01-117113Actual
577116.002022-03-137173Actual
1170180.002022-08-117116Budget
2200539.002023-06-117146Actual
793550.002022-05-147163Budget
2445529.482023-08-1171611Actual
40349.002021-10-117165Actual
2275046.002023-07-127164Actual
23191107.142023-07-127118Actual
2290134.002023-07-127116Actual
35757111.402024-06-1171612Actual
1374970.002022-10-117165Actual
2000015.002023-04-137156Actual
120350.002021-11-117163Budget
853340.002022-05-147156Budget
1696929.002023-01-117166Actual
35933205.002024-07-127113Actual
2197954.002023-06-117136Actual
1297235.002022-09-117146Actual
1334950.002022-09-117128Budget
1776861.002023-02-117115Actual
1994836.002023-04-137136Actual
1489916.002022-11-117146Actual
259290.002021-12-127115Budget
681440.002022-04-137163Actual
3678765.652024-07-1271611Actual
3626414.002024-07-127126Actual
142548.212022-10-1171211Actual
2410293.002023-08-117117Actual
1906185.002023-03-137117Actual
10440104.002022-07-127115Actual
2369223.002023-08-117173Actual
2774166.722023-11-1171112Actual
26234140.002023-10-117167Actual
7432.002021-10-117163Actual
15108108.662022-11-117118Actual
2516693.002023-09-117167Actual
1179880.002022-08-117136Budget
1832417.782023-02-1171311Actual
4692120.002022-02-117114Actual
581860.002022-03-137114Actual
681550.002022-04-137163Budget
773623.812022-04-137128Actual
932356.002022-06-117115Actual
2141225.232023-05-1471411Actual
3351541.602024-04-1271113Actual
3908952.892024-09-1171611Actual
3002048.632024-01-1171112Actual
1466653.002022-11-117164Actual
2504218.002023-09-117156Actual
1422622.042022-10-1171111Actual
38231107.002024-09-117113Actual
2647122.042023-10-1171311Actual
14514109.002022-11-117113Actual
3675615.652024-07-1271511Actual
773750.002022-04-137128Budget
31885198.002024-03-127117Actual
3281253.002024-04-127116Actual
10439100.002022-07-127115Budget
1260690.002022-09-117164Budget
2263091.002023-07-127163Actual
20499.002021-10-117114Actual
1593726.002022-12-127166Actual
3407433.002024-05-137166Actual
26200195.002023-10-117117Actual
161047.002021-11-117116Actual
2715715.002023-11-117126Actual
27768.002021-12-127126Actual
73550.002021-10-117166Budget
232635.002021-12-127163Actual
27327132.002023-11-117117Actual
288019.272023-12-1271511Actual
1799933.002023-02-117166Actual
3399143.002024-05-137136Actual
11419128.002022-08-117114Actual
511820.002022-02-117146Actual
3905611.402024-09-1171511Actual
27361101.002023-11-117167Actual
3867652.002024-09-117166Actual
194290.002021-11-117117Budget
1484522.002022-11-117126Actual
2295666.002023-07-127136Actual
2954321.002024-01-117156Actual
859050.002022-05-147166Budget
736540.002022-04-137146Budget
67718.002021-10-117156Actual
35249.002022-01-117173Actual
3902965.652024-09-1171411Actual
2434111.402023-08-1171211Actual
848640.002022-05-147146Budget
165814.002021-11-117126Actual
39295103.012024-09-1171213Actual
186150.002021-11-117166Budget
26355123.812023-10-117168Actual
2073883.002023-05-147114Actual
1383713.002022-10-117126Actual
1067376.002022-07-127136Actual
208085.932021-11-117118Actual
3291924.002024-04-127156Actual
21621109.002023-06-117113Actual
450760.002022-02-117113Budget
516630.002022-02-117156Budget
3384482.002024-05-137115Actual
1611699.572022-12-127128Actual
28572148.052023-12-127118Actual
2012462.002023-04-137167Actual
3259829.002024-04-127173Actual
11559100.002022-08-117115Budget
1635025.232022-12-1271611Actual
264740.002021-12-127165Actual
24630175.002023-09-117113Actual
319990.002021-12-127118Budget
1365476.002022-10-117164Actual
1492527.002022-11-117156Actual
25811128.002023-10-117114Actual
352540.002022-01-117173Budget
1935615.652023-03-1371411Actual
577040.002022-03-137173Budget
1413279.872022-10-117128Actual
3511422.002024-06-117126Actual
2990139.062024-01-1171311Actual
25940105.002023-10-117165Actual
2632382.902023-10-117128Actual
924380.002022-06-117164Budget
2203113.002023-06-117156Actual
164093.952022-12-1271112Actual
1184440.002022-08-117146Actual
3126627.572024-02-1171113Actual
28513100.002023-12-127167Actual
215633.952023-05-1471612Actual
38351123.002024-09-117114Actual
19622114.002023-04-137163Actual
1076840.002022-07-127156Budget
3761793.002024-08-117167Actual
1147993.002022-08-117164Actual
1174930.002022-08-117126Actual
3472381.962024-05-1371613Actual
2431331.612023-08-1171111Actual
34901163.002024-06-117114Actual
1287740.002022-09-117126Budget
154023.952022-11-1171112Actual
344424.002022-01-117163Actual
3864424.002024-09-117156Actual
35377205.632024-06-117118Actual
1726814.592023-01-1171211Actual
1481834.002022-11-117116Actual
1217090.002022-08-117118Budget
404113.002022-01-117156Actual
34935135.002024-06-117164Actual
905628.002022-06-117163Actual
2713039.002023-11-117116Actual
2644411.402023-10-1171211Actual
1235880.002022-09-117113Budget
21210195.022023-05-147118Actual
48631.002021-10-117116Actual
1161980.002022-08-117165Budget
2244725.232023-06-1171611Actual
2177360.002023-06-117164Actual
793424.002022-05-147163Actual
950818.002022-06-117126Actual
120228.002021-11-117163Actual
619670.002022-03-137136Budget
1841119.912023-02-1171611Actual
1241960.002022-09-117163Budget
205302.892023-04-1371212Actual
3153685.002024-03-127164Actual
1693722.002023-01-117156Actual
1997419.002023-04-137146Actual
689430.002022-04-137173Budget
264870.002021-12-127165Budget
30256150.002024-02-117113Actual
17676110.002023-02-117114Actual
251170.002021-12-127164Budget
3324944.382024-04-1271211Actual
1629014.592022-12-1271411Actual
731759.002022-04-137136Actual
992782.902022-06-117118Actual
2041113.532023-04-1371511Actual
3174340.002024-03-127136Actual
1579833.002022-12-127116Actual
694277.002022-04-137114Actual
3584392.482024-06-1171213Actual
1434014.592022-10-1171611Actual
410047.002022-01-117166Actual
511940.002022-02-117146Budget
1076717.002022-07-127156Actual
3581632.832024-06-1171113Actual
1394929.002022-10-117166Actual
3200582.902024-03-127128Actual

Generated 2024-11-10 08:01:48.778 UTC