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

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002024-10-227166Actual
648856.002022-09-227167Actual
3699273.182025-01-2171213Actual
26370.002022-04-227164Budget
3761793.002025-02-207167Actual
1137130.002023-02-207173Budget
305760.002022-06-237117Actual
235426.082024-01-2171612Actual
23132104.002024-01-217167Actual
2842149.002024-06-227166Actual
185029.272023-08-2371612Actual
32660109.002024-10-227164Actual
609932.002022-09-227116Actual
2922229.002024-07-227173Actual
186150.002022-05-237166Budget
2174083.002023-12-217114Actual
924272.002022-12-217164Actual
18560145.002023-09-227113Actual
746835.002022-10-237166Actual
1796820.002023-08-237156Actual
3738742.002025-02-207116Actual
1776861.002023-08-237115Actual
432190.002022-07-237118Budget
1162052.002023-02-207165Actual
2396130.002024-02-207136Actual
1282980.002023-03-237116Budget
1227850.002023-02-207168Budget
212950.002022-05-237128Budget
120350.002022-05-237163Budget
3543879.872024-12-217168Actual
20090100.002023-10-237117Actual
3684639.062025-01-2171112Actual
475264.002022-08-237164Actual
1129160.002023-02-207163Budget
667549.572022-09-227168Actual
1635025.232023-06-2371611Actual
1685716.002023-07-237126Actual
502214.002022-08-237126Actual
25132109.002024-03-227117Actual
3198122.302022-06-237118Actual
165814.002022-05-237126Actual
234207.142024-01-2171511Actual
3549768.852024-12-2171111Actual
11045141.992023-01-217118Actual
24630175.002024-03-227113Actual
19708101.002023-10-237114Actual
29787123.812024-07-227168Actual
175432.002022-05-237146Actual
891840.002022-11-237168Budget
694380.002022-10-237114Budget
2744895.022024-05-227128Actual
793424.002022-11-237163Actual
3785151.822025-02-2071311Actual
2540017.782024-03-2271311Actual
36588123.812025-01-217168Actual
3004811.402024-07-2271212Actual
2384753.002024-02-207165Actual
3900239.062025-03-2371311Actual
913630.002022-12-217173Budget
1072160.002023-01-217146Budget
218850.002022-05-237168Budget
1531023.102023-05-2371411Actual
3847876.002025-03-237165Actual
225389.272023-12-2171612Actual
642790.002022-09-227117Budget
601742.002022-09-227165Actual
984530.002022-12-217167Actual
2321970.782024-01-217128Actual
272960.002022-06-237116Budget
3034839.002024-08-227173Actual
35249.002022-07-237173Actual
3908952.892025-03-2371611Actual
3623760.002025-01-217116Actual
648770.002022-09-227167Budget
10301110.002023-01-217114Budget
53530.002022-04-227126Budget
826263.002022-11-237165Actual
3557944.382024-12-2171411Actual
3572525.232024-12-2171212Actual
3171518.002024-09-217126Actual
152566.082023-05-2371211Actual
1334950.002023-03-237128Budget
1430819.912023-04-2271411Actual
3061737.002024-08-227136Actual
174987.142023-07-2371612Actual
410047.002022-07-237166Actual
2241523.102023-12-2171411Actual
450760.002022-08-237113Budget
3782411.402025-02-2071211Actual
2147223.102023-11-2371611Actual
40349.002022-04-227165Actual
2493534.002024-03-227116Actual
714070.002022-10-237165Actual
2434111.402024-02-2071211Actual
1900329.002023-09-227166Actual
1090578.002023-01-217117Actual
624223.002022-09-227146Actual
3856424.002025-03-237126Actual
661750.002022-09-227128Budget
1522825.232023-05-2371111Actual
3354281.962024-10-2271213Actual
106450.002022-04-227168Budget
2605641.002024-04-217136Actual
689430.002022-10-237173Budget
2673757.392024-04-2171213Actual
100750.002022-04-227128Budget
215316.082023-11-2371112Actual
489349.002022-08-237165Actual
29250210.002024-07-227114Actual
253736.082024-03-2271211Actual
1466653.002023-05-237164Actual
958110.172022-04-227118Actual
3117428.422024-08-2271212Actual
3428582.902024-11-227168Actual
15730.002022-04-227173Budget
38351123.002025-03-237114Actual
144262.892023-04-2271212Actual
37081215.002025-02-207113Actual
955839.002022-12-217136Actual
3787832.672025-02-2071411Actual
3339528.422024-10-2271112Actual
33631205.002024-11-227113Actual
2951735.002024-07-227146Actual
1780268.002023-08-237165Actual
31885198.002024-09-217117Actual
1667846.002023-07-237164Actual
1989329.002023-10-237116Actual
1268770.002023-03-237115Actual
1322045.002023-03-237167Actual
158256.002023-06-237126Actual
2762253.952024-05-2271411Actual
3932769.672025-03-2371613Actual
3519418.002024-12-217156Actual
3569742.252024-12-2171112Actual
264870.002022-06-237165Budget
3105444.382024-08-2271411Actual
81890.002022-04-227117Budget
394747.002022-07-237136Actual
80149.002022-11-237173Actual
2263091.002024-01-217163Actual
2398722.002024-02-207146Actual
1096380.002023-01-217167Budget
2525369.262024-03-227128Actual
266516.082024-04-2171612Actual
35284104.002024-12-217117Actual
1428125.232023-04-2271311Actual
311735.002022-06-237167Actual
30759136.002024-08-227117Actual
2381370.002024-02-207115Actual
2413570.002024-02-207167Actual
3696546.872025-01-2171113Actual
30503103.002024-08-227165Actual
760880.002022-10-237167Budget
27361101.002024-05-227167Actual
619565.002022-09-227136Actual
13300107.142023-03-237118Actual
3283920.002024-10-227126Actual
33009154.002024-10-227117Actual
1968052.002023-10-237173Actual
173493.952023-07-2371511Actual
1035990.002023-01-217164Budget
3817369.672025-02-2071613Actual
731759.002022-10-237136Actual
1249913.002023-03-237173Actual
12030100.002023-02-207117Budget
229288.002024-01-217126Actual
741112.002022-10-237156Actual
1677178.002023-07-237165Actual
35966114.002025-01-217163Actual
3811662.662025-02-2071113Actual
1174840.002023-02-207126Budget
2780156.082024-05-2271612Actual
3129346.872024-08-2271213Actual
11418110.002023-02-207114Budget
3259829.002024-10-227173Actual
161160.002022-05-237116Budget
549138.962022-08-237128Actual
277697.142024-05-2271212Actual
30469114.002024-08-227115Actual
1011457.002023-01-217113Actual
15015156.002023-05-237117Actual
779640.002022-10-237168Budget
3746830.002025-02-207146Actual
834353.002022-11-237116Actual
2501616.002024-03-227146Actual
33785156.002024-11-227164Actual
2528669.262024-03-227168Actual
946170.002022-12-217116Budget
2268831.002024-01-217173Actual
3396310.002024-11-227126Actual
3399143.002024-11-227136Actual
1569.002022-04-227173Actual
918480.002022-12-217114Budget
37704141.992025-02-207128Actual
502340.002022-08-237126Budget
2644411.402024-04-2171211Actual
344550.002022-07-237163Budget
3176932.002024-09-217146Actual
2984668.852024-07-2271111Actual
10906100.002023-01-217117Budget
3667544.382025-01-2171211Actual
619670.002022-09-227136Budget
1156072.002023-02-207115Actual
15492187.002023-06-237113Actual
38385114.002025-03-237164Actual
1321980.002023-03-237167Budget
2236122.042023-12-2171211Actual
2086488.002023-11-237165Actual
180240.002022-05-237156Budget
3749428.002025-02-207156Actual
4692120.002022-08-237114Actual
68958.002022-10-237173Actual
2224288.962023-12-217128Actual
891723.812022-11-237168Actual
2280964.002024-01-217115Actual
1249830.002023-03-237173Budget
722035.002022-10-237116Actual
2105925.002023-11-237166Actual
1770968.002023-08-237164Actual
11559100.002023-02-207115Budget
27919110.032024-05-2271613Actual
29164109.002024-07-227163Actual
726840.002022-10-237126Budget
1815088.962023-08-237118Actual
2073883.002023-11-237114Actual
1274880.002023-03-237165Budget
1794222.002023-08-237146Actual

Generated 2025-05-22 23:25:52.685 UTC