[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114650.002022-06-147113Actual
984680.002023-01-127167Budget
2715715.002024-06-137126Actual
2000015.002023-11-147156Actual
1796820.002023-09-147156Actual
502214.002022-09-147126Actual
30852296.542024-09-137118Actual
2369223.002024-03-137173Actual
3519418.002025-01-127156Actual
722035.002022-11-147116Actual
1067376.002023-02-127136Actual
34901163.002025-01-127114Actual
1906185.002023-10-147117Actual
3675615.652025-02-1271511Actual
3254076.002024-11-137163Actual
1017360.002023-02-127163Budget
2331135.872024-02-1271111Actual
2065293.002023-12-157163Actual
450760.002022-09-147113Budget
3917622.042025-04-1471212Actual
234207.142024-02-1271511Actual
2073883.002023-12-157114Actual
3888895.022025-04-147168Actual
297750.002022-07-157166Budget
20090100.002023-11-147117Actual
251036.002022-07-157164Actual
1371586.002023-05-147115Actual
22121100.002024-01-127117Actual
34132221.002024-12-147117Actual
1115140.482023-02-127168Actual
138848.002022-06-147164Actual
48631.002022-05-147116Actual
26355123.812024-05-137168Actual
694277.002022-11-147114Actual
3667544.382025-02-1271211Actual
37294176.002025-03-147115Actual
13159100.002023-04-147117Budget
2003235.002023-11-147166Actual
305890.002022-07-157117Budget
1832417.782023-09-1471311Actual
648770.002022-10-147167Budget
3229734.802024-10-1371112Actual
3902965.652025-04-1471411Actual
569032.002022-10-147163Actual
81763.002022-05-147117Actual
1359336.002023-05-147173Actual
27039131.002024-06-137115Actual
2954321.002024-08-137156Actual
522360.002022-09-147166Budget
3543879.872025-01-127168Actual
19154173.812023-10-147118Actual
377060.002022-08-147165Budget
779528.352022-11-147168Actual
3460666.722024-12-1471612Actual
410160.002022-08-147166Budget
1260690.002023-04-147164Budget
1162052.002023-03-147165Actual
32506205.002024-11-137113Actual
91379.002023-01-127173Actual
2390660.002024-03-137116Actual
1287740.002023-04-147126Budget
305760.002022-07-157117Actual
3817369.672025-03-1471613Actual
1799933.002023-09-147166Actual
475264.002022-09-147164Actual
30376123.002024-09-137114Actual
1389130.002023-05-147146Actual
3894797.572025-04-1471111Actual
36434198.002025-02-127117Actual
1374970.002023-05-147165Actual
899960.002023-01-127113Budget
853429.002022-12-157156Actual
2943639.002024-08-137116Actual
886150.002022-12-157128Budget
3469246.872024-12-1471213Actual
1897211.002023-10-147156Actual
1794222.002023-09-147146Actual
1635025.232023-07-1571611Actual
266186.082024-05-1371112Actual
3448669.912024-12-1471611Actual
1921549.572023-10-147168Actual
4692120.002022-09-147114Actual
516513.002022-09-147156Actual
3631855.002025-02-127146Actual
2584566.002024-05-137164Actual
1334950.002023-04-147128Budget
619565.002022-10-147136Actual
2833780.002024-07-147136Actual
2493534.002024-04-137116Actual
1394929.002023-05-147166Actual
2892110.332024-07-1471212Actual
793424.002022-12-157163Actual
1724022.042023-08-1471111Actual
634627.002022-10-147166Actual
144262.892023-05-1471212Actual
36588123.812025-02-127168Actual
609932.002022-10-147116Actual
154023.952023-06-1471112Actual
1475947.002023-06-147165Actual
2434111.402024-03-1371211Actual
215316.082023-12-1571112Actual
1430819.912023-05-1471411Actual
2990139.062024-08-1371311Actual
218731.382022-06-147168Actual
3581632.832025-01-1271113Actual
2895467.782024-07-1471612Actual
497560.002022-09-147116Budget
3516832.002025-01-127146Actual
1147993.002023-03-147164Actual
3664797.572025-02-1271111Actual
138970.002022-06-147164Budget
128330.002022-06-147173Budget
3330322.042024-11-1371411Actual
218850.002022-06-147168Budget
225061.822024-01-1271112Actual
1770968.002023-09-147164Actual
12030100.002023-03-147117Budget
67840.002022-05-147156Budget
1877270.002023-10-147115Actual
2431331.612024-03-1371111Actual
3572525.232025-01-1271212Actual
1683054.002023-08-147116Actual
1123376.002023-03-147113Actual
2610817.002024-05-137156Actual
23634105.002024-03-137163Actual
1664463.002023-08-147114Actual
1892039.002023-10-147136Actual
29343106.002024-08-137115Actual
195012.892023-10-1471212Actual
205608.212023-11-1471612Actual
1082460.002023-02-127166Budget
26861117.002024-06-137163Actual
2321970.782024-02-127128Actual
174682.892023-08-1471212Actual
1570579.002023-07-157115Actual
1227850.002023-03-147168Budget
3171518.002024-10-137126Actual
3555244.382025-01-1271311Actual
15108108.662023-06-147118Actual
997554.112023-01-127128Actual
7688107.142022-11-147118Actual
193023.952023-10-1471211Actual
2726954.002024-06-137166Actual
1003338.962023-01-127168Actual
147090.002022-06-147115Budget
14514109.002023-06-147113Actual
48760.002022-05-147116Budget
3552534.802025-01-1271211Actual
1918295.022023-10-147128Actual
1569.002022-05-147173Actual
2869268.852024-07-1471111Actual
1416588.962023-05-147168Actual
144566.082023-05-1471612Actual
389940.002022-08-147126Budget
3393653.002024-12-147116Actual
1170180.002023-03-147116Budget
918480.002023-01-127114Budget
475360.002022-09-147164Budget
282670.002022-07-157136Budget
1587922.002023-07-157146Actual
3511422.002025-01-127126Actual
899839.002023-01-127113Actual
205110.002022-05-147114Budget
174411.822023-08-1471112Actual
1487360.002023-06-147136Actual
3634424.002025-02-127156Actual
2083188.002023-12-157115Actual
3217927.362024-10-1371411Actual
1805785.002023-09-147117Actual
1531023.102023-06-1471411Actual
20499.002022-05-147114Actual
1886525.002023-10-147116Actual
30503103.002024-09-137165Actual
2472218.002024-04-137173Actual
423956.002022-08-147167Actual
2275046.002024-02-127164Actual
34564.002022-05-147115Actual
2271699.002024-02-127114Actual
10440104.002023-02-127115Actual
20618175.002023-12-157113Actual
3859256.002025-04-147136Actual
806280.002022-12-157114Budget
272832.002022-07-157116Actual
291923.002022-07-157156Actual
1504978.002023-06-147167Actual
63039.002022-05-147146Actual
352540.002022-08-147173Budget
330450.002022-07-157168Budget
2105925.002023-12-157166Actual
1932914.592023-10-1471311Actual
33221109.272024-11-1371111Actual
2241523.102024-01-1271411Actual
3926855.642025-04-1471113Actual
399431.002022-08-147146Actual
26234140.002024-05-137167Actual
1732217.782023-08-1471411Actual
35284104.002025-01-127117Actual
1170068.002023-03-147116Actual
1685716.002023-08-147126Actual
511940.002022-09-147146Budget
106450.002022-05-147168Budget
185029.272023-09-1471612Actual
839126.002022-12-157126Actual
232635.002022-07-157163Actual
14009130.002023-05-147117Actual
2647122.042024-05-1371311Actual
161160.002022-06-147116Budget
385160.002022-08-147116Budget
25132109.002024-04-137117Actual
3351541.602024-11-1371113Actual
1156072.002023-03-147115Actual
3684639.062025-02-1271112Actual
950940.002023-01-127126Budget
1221850.002023-03-147128Budget
22214141.992024-01-127118Actual
2445529.482024-03-1371611Actual
731759.002022-11-147136Actual
2171220.002024-01-127173Actual
859050.002022-12-157166Budget
3345677.362024-11-1371612Actual
3372344.002024-12-147173Actual
2516693.002024-04-137167Actual
913630.002023-01-127173Budget

Generated 2025-06-13 03:46:15.757 UTC