[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-09-227115Actual
2275046.002024-01-217164Actual
226970.002022-06-237113Budget
1620834.802023-06-2371111Actual
26370.002022-04-227164Budget
1871360.002023-09-227164Actual
3856424.002025-03-237126Actual
251170.002022-06-237164Budget
867290.002022-11-237117Budget
2707164.002024-05-227165Actual
37584124.002025-02-207117Actual
848720.002022-11-237146Actual
2874753.952024-06-2271311Actual
282539.002022-06-237136Actual
946053.002022-12-217116Actual
516513.002022-08-237156Actual
3785151.822025-02-2071311Actual
3088070.782024-08-227128Actual
1129036.002023-02-207163Actual
1587922.002023-06-237146Actual
2602811.002024-04-217126Actual
38827179.872025-03-237118Actual
3799644.382025-02-2071112Actual
787744.002022-11-237113Actual
2263091.002024-01-217163Actual
1880698.002023-09-227165Actual
1611699.572023-06-237128Actual
950940.002022-12-217126Budget
1115250.002023-01-217168Budget
839040.002022-11-237126Budget
100637.452022-04-227128Actual
2241523.102023-12-2171411Actual
2655824.162024-04-2171611Actual
2723721.002024-05-227156Actual
2035713.532023-10-2371311Actual
3926855.642025-03-2371113Actual
3487329.002024-12-217173Actual
11045141.992023-01-217118Actual
442650.002022-07-237168Budget
2224288.962023-12-217128Actual
259148.002022-06-237115Actual
2284288.002024-01-217165Actual
2147223.102023-11-2371611Actual
161047.002022-05-237116Actual
4693110.002022-08-237114Budget
3171518.002024-09-217126Actual
853340.002022-11-237156Budget
3384482.002024-11-227115Actual
2086488.002023-11-237165Actual
195012.892023-09-2271212Actual
3675615.652025-01-2171511Actual
726840.002022-10-237126Budget
2073883.002023-11-237114Actual
410047.002022-07-237166Actual
1049580.002023-01-217165Budget
363235.002022-07-237164Actual
255455.012024-03-2271112Actual
3741422.002025-02-207126Actual
2197954.002023-12-217136Actual
37737158.662025-02-207168Actual
37081215.002025-02-207113Actual
3286748.002024-10-227136Actual
3014046.872024-07-2271113Actual
1599578.002023-06-237117Actual
31885198.002024-09-217117Actual
330450.002022-06-237168Budget
601742.002022-09-227165Actual
577116.002022-09-227173Actual
2384753.002024-02-207165Actual
806280.002022-11-237114Budget
3176932.002024-09-217146Actual
3372344.002024-11-227173Actual
26234140.002024-04-217167Actual
1383713.002023-04-227126Actual
1994836.002023-10-237136Actual
1534322.042023-05-2371611Actual
53530.002022-04-227126Budget
164363.952023-06-2371212Actual
1025330.002023-01-217173Budget
3844491.002025-03-237115Actual
1726814.592023-07-2371211Actual
385059.002022-07-237116Actual
35933205.002025-01-217113Actual
29040138.102024-06-2271213Actual
3888895.022025-03-237168Actual
14104107.142023-04-227118Actual
1732217.782023-07-2371411Actual
965240.002022-12-217156Budget
736423.002022-10-237146Actual
3472381.962024-11-2271613Actual
36144158.002025-01-217115Actual
1770968.002023-08-237164Actual
3634424.002025-01-217156Actual
456550.002022-08-237163Budget
3079393.002024-08-227167Actual
2472218.002024-03-227173Actual
3902965.652025-03-2371411Actual
53416.002022-04-227126Actual
634627.002022-09-227166Actual
1552691.002023-06-237163Actual
37328106.002025-02-207165Actual
3108752.892024-08-2271611Actual
2077251.002023-11-237164Actual
186020.002022-05-237166Actual
1654.002022-04-227113Actual
371363.002022-07-237115Actual
722170.002022-10-237116Budget
1780268.002023-08-237165Actual
3016773.182024-07-2271213Actual
826180.002022-11-237165Budget
31502197.002024-09-217114Actual
648770.002022-09-227167Budget
2718575.002024-05-227136Actual
34994122.002024-12-217115Actual
33751140.002024-11-227114Actual
3393653.002024-11-227116Actual
741112.002022-10-237156Actual
27420220.782024-05-227118Actual
755090.002022-10-237117Budget
1179880.002023-02-207136Budget
932480.002022-12-217115Budget
760880.002022-10-237167Budget
3120799.702024-08-2271612Actual
3522648.002024-12-217166Actual
34225128.362024-11-227118Actual
1394929.002023-04-227166Actual
2300826.002024-01-217156Actual
456428.002022-08-237163Actual
1889218.002023-09-227126Actual
2676981.962024-04-2171613Actual
63150.002022-04-227146Budget
3516832.002024-12-217146Actual
3070144.002024-08-227166Actual
1791652.002023-08-237136Actual
2605641.002024-04-217136Actual
22596156.002024-01-217113Actual
33877137.002024-11-227165Actual
81890.002022-04-227117Budget
768980.002022-10-237118Budget
2836350.002024-06-227146Actual
554950.002022-08-237168Budget
297642.002022-06-237166Actual
1156072.002023-02-207115Actual
1301925.002023-03-237156Actual
26980114.002024-05-227164Actual
1817870.782023-08-237128Actual
1492527.002023-05-237156Actual
1495730.002023-05-237166Actual
423956.002022-07-237167Actual
1072029.002023-01-217146Actual
516630.002022-08-237156Budget
3019892.482024-07-2271613Actual
154023.952023-05-2371112Actual
801530.002022-11-237173Budget
1062440.002023-01-217126Budget
2691949.002024-05-227173Actual
239338.002024-02-207126Actual
1129160.002023-02-207163Budget
3466564.412024-11-2271113Actual
2436813.532024-02-2071311Actual
881280.002022-11-237118Budget
624340.002022-09-227146Budget
34781150.002024-12-217113Actual
17676110.002023-08-237114Actual
489460.002022-08-237165Budget
3396310.002024-11-227126Actual
3454569.912024-11-2271112Actual
35284104.002024-12-217117Actual
18594105.002023-09-227163Actual
2238825.232023-12-2171311Actual
2413570.002024-02-207167Actual
1241846.002023-03-237163Actual
1170180.002023-02-207116Budget
215633.952023-11-2371612Actual
1487360.002023-05-237136Actual
200070.002022-05-237167Budget
1184440.002023-02-207146Actual
31595176.002024-09-217115Actual
3281253.002024-10-227116Actual
394870.002022-07-237136Budget
58470.002022-04-227136Budget
960440.002022-12-217146Budget
624223.002022-09-227146Actual
1104490.002023-01-217118Budget
3034839.002024-08-227173Actual
394747.002022-07-237136Actual
6569137.452022-09-227118Actual
595890.002022-09-227115Budget
1992015.002023-10-237126Actual
483364.002022-08-237115Actual
1035990.002023-01-217164Budget
205110.002022-04-227114Budget
11559100.002023-02-207115Budget
464414.002022-08-237173Actual
2957552.002024-07-227166Actual
1906185.002023-09-227117Actual
1900329.002023-09-227166Actual
3917622.042025-03-2371212Actual
1209080.002023-02-207167Budget
1484522.002023-05-237126Actual
853429.002022-11-237156Actual
2499030.002024-03-227136Actual
133099.002022-05-237114Actual
2756826.292024-05-2271211Actual
1340860.172023-03-237168Actual
2754087.992024-05-2271111Actual
619565.002022-09-227136Actual
21210195.022023-11-237118Actual
2227448.052023-12-217168Actual
10301110.002023-01-217114Budget
619670.002022-09-227136Budget
38734104.002025-03-237117Actual
3097259.272024-08-2271111Actual
95990.002022-04-227118Budget
1170068.002023-02-207116Actual
287350.002022-06-237146Budget
2336619.912024-01-2171311Actual
820256.002022-11-237115Actual
199956.002022-05-237167Actual
106349.572022-04-227168Actual
694277.002022-10-237114Actual
1174840.002023-02-207126Budget
555043.512022-08-237168Actual
3469246.872024-11-2271213Actual

Generated 2025-05-22 12:44:09.796 UTC