[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034839.002024-02-117173Actual
3508732.002024-06-117116Actual
563160.002022-03-137113Budget
272832.002021-12-127116Actual
1522825.232022-11-1171111Actual
522241.002022-02-117166Actual
410160.002022-01-117166Budget
33101220.782024-04-127118Actual
3897534.802024-09-1171211Actual
2715715.002023-11-117126Actual
36434198.002024-07-127117Actual
37584124.002024-08-117117Actual
3176932.002024-03-127146Actual
2828275.002023-12-127116Actual
2572389.002023-10-117163Actual
820180.002022-05-147115Budget
2883465.652023-12-1271611Actual
1394929.002022-10-117166Actual
21210195.022023-05-147118Actual
154346.082022-11-1171612Actual
195012.892023-03-1371212Actual
14043117.002022-10-117167Actual
3454569.912024-05-1371112Actual
2333915.652023-07-1271211Actual
305760.002021-12-127117Actual
48631.002021-10-117116Actual
2241523.102023-06-1171411Actual
20211107.142023-04-137128Actual
3744280.002024-08-117136Actual
251170.002021-12-127164Budget
3793776.292024-08-1171611Actual
17676110.002023-02-117114Actual
245146.082023-08-1171112Actual
569150.002022-03-137163Budget
1585330.002022-12-127136Actual
67718.002021-10-117156Actual
18594105.002023-03-137163Actual
1552691.002022-12-127163Actual
3407433.002024-05-137166Actual
614640.002022-03-137126Budget
3324944.382024-04-1271211Actual
15108108.662022-11-117118Actual
35377205.632024-06-117118Actual
2044423.102023-04-1371611Actual
259290.002021-12-127115Budget
1217090.002022-08-117118Budget
726913.002022-04-137126Actual
768980.002022-04-137118Budget
205608.212023-04-1371612Actual
634760.002022-03-137166Budget
1274880.002022-09-117165Budget
21151104.002023-05-147167Actual
516513.002022-02-117156Actual
174682.892023-01-1171212Actual
1561255.002022-12-127114Actual
311735.002021-12-127167Actual
2984668.852024-01-1171111Actual
287350.002021-12-127146Budget
3664797.572024-07-1271111Actual
22214141.992023-06-117118Actual
2744895.022023-11-117128Actual
2284288.002023-07-127165Actual
10906100.002022-07-127117Budget
3552534.802024-06-1171211Actual
324641.992021-12-127128Actual
152566.082022-11-1171211Actual
2892110.332023-12-1271212Actual
277697.142023-11-1171212Actual
37081215.002024-08-117113Actual
577040.002022-03-137173Budget
2786046.872023-11-1171113Actual
859050.002022-05-147166Budget
1321980.002022-09-117167Budget
1894629.002023-03-137146Actual
245411.822023-08-1171212Actual
2127149.572023-05-147168Actual
760772.002022-04-137167Actual
1702793.002023-01-117117Actual
1170180.002022-08-117116Budget
891840.002022-05-147168Budget
240730.002021-12-127173Budget
1706183.002023-01-117167Actual
161160.002021-11-117116Budget
544390.002022-02-117118Budget
812080.002022-05-147164Budget
2071023.002023-05-147173Actual
1570579.002022-12-127115Actual
965110.002022-06-117156Actual
34344109.272024-05-1371111Actual
873256.002022-05-147167Actual
2671027.572023-10-1171113Actual
1693722.002023-01-117156Actual
2097846.002023-05-147136Actual
100637.452021-10-117128Actual
33009154.002024-04-127117Actual
26370.002021-10-117164Budget
483364.002022-02-117115Actual
389940.002022-01-117126Budget
2836350.002023-12-127146Actual
356069.272024-06-1171511Actual
2937776.002024-01-117165Actual
63150.002021-10-117146Budget
29130176.002024-01-117113Actual
73550.002021-10-117166Budget
997450.002022-06-117128Budget
68958.002022-04-137173Actual
385160.002022-01-117116Budget
2768239.062023-11-1171611Actual
3209769.912024-03-1271111Actual
31629122.002024-03-127165Actual
3182739.002024-03-127166Actual
773750.002022-04-137128Budget
1174930.002022-08-117126Actual
2410293.002023-08-117117Actual
25132109.002023-09-117117Actual
1921549.572023-03-137168Actual
2644411.402023-10-1171211Actual
32506205.002024-04-127113Actual
3519418.002024-06-117156Actual
1794222.002023-02-117146Actual
20090100.002023-04-137117Actual
16088160.182022-12-127118Actual
3717329.002024-08-117173Actual
183786.082023-02-1171511Actual
1179880.002022-08-117136Budget
3102745.442024-02-1171311Actual
2478354.002023-09-117164Actual
31502197.002024-03-127114Actual
1826935.872023-02-1171111Actual
3696546.872024-07-1271113Actual
1011580.002022-07-127113Budget
1184560.002022-08-117146Budget
507229.002022-02-117136Actual
3457328.422024-05-1371212Actual
3469246.872024-05-1371213Actual
3064332.002024-02-117146Actual
32038110.172024-03-127168Actual
31595176.002024-03-127115Actual
760880.002022-04-137167Budget
614718.002022-03-137126Actual
2041113.532023-04-1371511Actual
1587922.002022-12-127146Actual
33751140.002024-05-137114Actual
812142.002022-05-147164Actual
36052247.002024-07-127114Actual
970623.002022-06-117166Actual
1268770.002022-09-117115Actual
1516979.872022-11-117168Actual
2957552.002024-01-117166Actual
1886525.002023-03-137116Actual
2901355.642023-12-1271113Actual
938080.002022-06-117165Budget
31382193.002024-03-127113Actual
2135819.912023-05-1471211Actual
2138517.782023-05-1471311Actual
7550.002021-10-117163Budget
1123280.002022-08-117113Budget
29040138.102023-12-1271213Actual
3487329.002024-06-117173Actual
165814.002021-11-117126Actual
266186.082023-10-1171112Actual
2195115.002023-06-117126Actual
3217927.362024-03-1271411Actual
2475088.002023-09-117114Actual
1809162.002023-02-117167Actual
1841119.912023-02-1171611Actual
2192439.002023-06-117116Actual
3295146.002024-04-127166Actual
1274754.002022-09-117165Actual
291923.002021-12-127156Actual
2339323.102023-07-1271411Actual
2186547.002023-06-117165Actual
19800107.002023-04-137115Actual
3291924.002024-04-127156Actual
3749428.002024-08-117156Actual
1161980.002022-08-117165Budget
2236122.042023-06-1171211Actual
1726814.592023-01-1171211Actual
1664463.002023-01-117114Actual
418172.002022-01-117117Actual
3016773.182024-01-1171213Actual
147090.002021-11-117115Budget
38385114.002024-09-117164Actual
436950.002022-01-117128Budget
736423.002022-04-137146Actual
1235972.002022-09-117113Actual
377060.002022-01-117165Budget
30410152.002024-02-117164Actual
2833780.002023-12-127136Actual
114770.002021-11-117113Budget
2949156.002024-01-117136Actual
29284114.002024-01-117164Actual
144262.892022-10-1171212Actual
235426.082023-07-1271612Actual
2268831.002023-07-127173Actual
423956.002022-01-117167Actual
806360.002022-05-147114Actual
30759136.002024-02-117117Actual
2721133.002023-11-117146Actual
2673757.392023-10-1171213Actual
549050.002022-02-117128Budget
208190.002021-11-117118Budget
3339528.422024-04-1271112Actual
3283920.002024-04-127126Actual
1691130.002023-01-117146Actual
2000015.002023-04-137156Actual
1301925.002022-09-117156Actual
1992015.002023-04-137126Actual
259148.002021-12-127115Actual
2431331.612023-08-1171111Actual
3445315.652024-05-1371511Actual
1241846.002022-09-117163Actual
2003235.002023-04-137166Actual
1082460.002022-07-127166Budget
3626414.002024-07-127126Actual
1330190.002022-09-117118Budget
1626311.402022-12-1271311Actual
905628.002022-06-117163Actual
2487661.002023-09-117165Actual
2946318.002024-01-117126Actual
3460666.722024-05-1371612Actual
955839.002022-06-117136Actual
1791652.002023-02-117136Actual
3238934.592024-03-1271113Actual
158256.002022-12-127126Actual
3805789.062024-08-1171612Actual
442538.962022-01-117168Actual

Generated 2024-11-10 14:03:11.815 UTC