[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-09-217115Actual
182976.082023-08-2371211Actual
3460666.722024-11-2271612Actual
1184440.002023-02-207146Actual
3244864.412024-09-2171613Actual
36468101.002025-01-217167Actual
3847876.002025-03-237165Actual
3117428.422024-08-2271212Actual
1561255.002023-06-237114Actual
35249.002022-07-237173Actual
3540596.542024-12-217128Actual
2647122.042024-04-2171311Actual
410047.002022-07-237166Actual
35318101.002024-12-217167Actual
26861117.002024-05-227163Actual
264870.002022-06-237165Budget
1254685.002023-03-237114Actual
464540.002022-08-237173Budget
23098117.002024-01-217117Actual
3174340.002024-09-217136Actual
1389130.002023-04-227146Actual
3787832.672025-02-2071411Actual
681440.002022-10-237163Actual
2321970.782024-01-217128Actual
1025214.002023-01-217173Actual
1832417.782023-08-2371311Actual
3437213.532024-11-2271211Actual
175550.002022-05-237146Budget
1932914.592023-09-2271311Actual
34225128.362024-11-227118Actual
14009130.002023-04-227117Actual
1170068.002023-02-207116Actual
305760.002022-06-237117Actual
1564676.002023-06-237164Actual
30410152.002024-08-227164Actual
352540.002022-07-237173Budget
736540.002022-10-237146Budget
266186.082024-04-2171112Actual
245146.082024-02-2071112Actual
624340.002022-09-227146Budget
713980.002022-10-237165Budget
218731.382022-05-237168Actual
839126.002022-11-237126Actual
3932769.672025-03-2371613Actual
2100435.002023-11-237146Actual
266516.082024-04-2171612Actual
1573944.002023-06-237165Actual
379059.272025-02-2071511Actual
1137130.002023-02-207173Budget
81890.002022-04-227117Budget
2197954.002023-12-217136Actual
2298216.002024-01-217146Actual
3171518.002024-09-217126Actual
2133022.042023-11-2371111Actual
3029068.002024-08-227163Actual
1241960.002023-03-237163Budget
1552691.002023-06-237163Actual
377060.002022-07-237165Budget
100637.452022-04-227128Actual
357288.002022-07-237114Actual
12829.002022-05-237173Actual
873256.002022-11-237167Actual
3327622.042024-10-2271311Actual
2937776.002024-07-227165Actual
3917622.042025-03-2371212Actual
11559100.002023-02-207115Budget
2404443.002024-02-207166Actual
1481834.002023-05-237116Actual
1161980.002023-02-207165Budget
251036.002022-06-237164Actual
681550.002022-10-237163Budget
3108752.892024-08-2271611Actual
2083188.002023-11-237115Actual
1017232.002023-01-217163Actual
905750.002022-12-217163Budget
997554.112022-12-217128Actual
20499.002022-04-227114Actual
14043117.002023-04-227167Actual
913630.002022-12-217173Budget
1334950.002023-03-237128Budget
1629014.592023-06-2371411Actual
1997419.002023-10-237146Actual
215633.952023-11-2371612Actual
34901163.002024-12-217114Actual
36144158.002025-01-217115Actual
28572148.052024-06-227118Actual
924380.002022-12-217164Budget
432190.002022-07-237118Budget
170870.002022-05-237136Budget
73550.002022-04-227166Budget
292040.002022-06-237156Budget
287223.002022-06-237146Actual
3283920.002024-10-227126Actual
7550.002022-04-227163Budget
1241846.002023-03-237163Actual
29164109.002024-07-227163Actual
67840.002022-04-227156Budget
1817870.782023-08-237128Actual
2614029.002024-04-217166Actual
1096493.002023-01-217167Actual
511940.002022-08-237146Budget
773750.002022-10-237128Budget
39295103.012025-03-2371213Actual
2238825.232023-12-2171311Actual
844065.002022-11-237136Actual
2174083.002023-12-217114Actual
120350.002022-05-237163Budget
2339323.102024-01-2171411Actual
1702793.002023-07-237117Actual
63150.002022-04-227146Budget
614640.002022-09-227126Budget
614718.002022-09-227126Actual
67718.002022-04-227156Actual
1217179.872023-02-207118Actual
27327132.002024-05-227117Actual
3487329.002024-12-217173Actual
1593726.002023-06-237166Actual
3200582.902024-09-217128Actual
63039.002022-04-227146Actual
3782411.402025-02-2071211Actual
938080.002022-12-217165Budget
3702392.482025-01-2171613Actual
36434198.002025-01-217117Actual
174682.892023-07-2371212Actual
1434014.592023-04-2271611Actual
19708101.002023-10-237114Actual
27039131.002024-05-227115Actual
3147429.002024-09-217173Actual
2224288.962023-12-217128Actual
20211107.142023-10-237128Actual
154346.082023-05-2371612Actual
385059.002022-07-237116Actual
2466478.002024-03-227163Actual
2192439.002023-12-217116Actual
2390660.002024-02-207116Actual
163177.142023-06-2371511Actual
2123879.872023-11-237128Actual
91379.002022-12-217173Actual
330343.512022-06-237168Actual
2673757.392024-04-2171213Actual
277730.002022-06-237126Budget
1109250.002023-01-217128Budget
581860.002022-09-227114Actual
3330322.042024-10-2271411Actual
1776861.002023-08-237115Actual
2195115.002023-12-217126Actual
34815137.002024-12-217163Actual
10440104.002023-01-217115Actual
741240.002022-10-237156Budget
2073883.002023-11-237114Actual
27361101.002024-05-227167Actual
779640.002022-10-237168Budget
2548628.422024-03-2271611Actual
2682798.002024-05-227113Actual
214396.082023-11-2371511Actual
2540017.782024-03-2271311Actual
1292580.002023-03-237136Budget
746835.002022-10-237166Actual
26263.002022-04-227164Actual
992782.902022-12-217118Actual
826180.002022-11-237165Budget
2874753.952024-06-2271311Actual
834353.002022-11-237116Actual
3637627.002025-01-217166Actual
549050.002022-08-237128Budget
1696929.002023-07-237166Actual
2499030.002024-03-227136Actual
2071023.002023-11-237173Actual
3856424.002025-03-237126Actual
1235972.002023-03-237113Actual
2275046.002024-01-217164Actual
992680.002022-12-217118Budget
2984668.852024-07-2271111Actual
867290.002022-11-237117Budget
1484522.002023-05-237126Actual
3004811.402024-07-2271212Actual
21117104.002023-11-237117Actual
1558431.002023-06-237173Actual
33042152.002024-10-227167Actual
272832.002022-06-237116Actual
1422622.042023-04-2271111Actual
338560.002022-07-237113Budget
399431.002022-07-237146Actual
11419128.002023-02-207114Actual
20090100.002023-10-237117Actual
848720.002022-11-237146Actual
26234140.002024-04-217167Actual
787744.002022-11-237113Actual
3120799.702024-08-2271612Actual
867164.002022-11-237117Actual
3549768.852024-12-2171111Actual
4693110.002022-08-237114Budget
1918295.022023-09-227128Actual
970750.002022-12-217166Budget
25940105.002024-04-217165Actual
1076717.002023-01-217156Actual
29787123.812024-07-227168Actual
1067480.002023-01-217136Budget
240615.002022-06-237173Actual
843980.002022-11-237136Budget
1724022.042023-07-2371111Actual
1174840.002023-02-207126Budget
569032.002022-09-227163Actual
746950.002022-10-237166Budget
32719131.002024-10-227115Actual
212849.572022-05-237128Actual
29726205.632024-07-227118Actual
1466653.002023-05-237164Actual
3508732.002024-12-217116Actual
1321980.002023-03-237167Budget
2271699.002024-01-217114Actual
489349.002022-08-237165Actual
2295666.002024-01-217136Actual
24630175.002024-03-227113Actual
1123280.002023-02-207113Budget
147090.002022-05-237115Budget
36085152.002025-01-217164Actual
164363.952023-06-2371212Actual
23634105.002024-02-207163Actual
475360.002022-08-237164Budget
180114.002022-05-237156Actual
700056.002022-10-237164Actual
3752646.002025-02-207166Actual
291923.002022-06-237156Actual
1260783.002023-03-237164Actual
73436.002022-04-227166Actual

Generated 2025-05-22 06:30:51.703 UTC