[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-11-227166Actual
2241523.102023-12-2171411Actual
1472575.002023-05-237115Actual
787660.002022-11-237113Budget
978880.002022-12-217117Actual
3573110.002022-07-237114Budget
2422299.572024-02-207128Actual
1593726.002023-06-237166Actual
960526.002022-12-217146Actual
2038414.592023-10-2371411Actual
1096493.002023-01-217167Actual
2673757.392024-04-2171213Actual
3626414.002025-01-217126Actual
2333915.652024-01-2171211Actual
33877137.002024-11-227165Actual
1422622.042023-04-2271111Actual
2540017.782024-03-2271311Actual
3289345.002024-10-227146Actual
19095104.002023-09-227167Actual
2390660.002024-02-207116Actual
913630.002022-12-217173Budget
1072029.002023-01-217146Actual
1941529.482023-09-2271611Actual
708280.002022-10-237115Budget
714070.002022-10-237165Actual
292040.002022-06-237156Budget
2504218.002024-03-227156Actual
700180.002022-10-237164Budget
5819110.002022-09-227114Budget
35377205.632024-12-217118Actual
3623760.002025-01-217116Actual
2165478.002023-12-217163Actual
1983447.002023-10-237165Actual
3445315.652024-11-2271511Actual
2431331.612024-02-2071111Actual
2484253.002024-03-227115Actual
2083188.002023-11-237115Actual
95990.002022-04-227118Budget
2877432.672024-06-2271411Actual
91379.002022-12-217173Actual
26200195.002024-04-217117Actual
371363.002022-07-237115Actual
1383713.002023-04-227126Actual
305890.002022-06-237117Budget
507170.002022-08-237136Budget
100750.002022-04-227128Budget
3079393.002024-08-227167Actual
563160.002022-09-227113Budget
812080.002022-11-237164Budget
3802414.592025-02-2071212Actual
937949.002022-12-217165Actual
1706183.002023-07-237167Actual
2100435.002023-11-237146Actual
28633138.962024-06-227168Actual
37328106.002025-02-207165Actual
432075.322022-07-237118Actual
2548628.422024-03-2271611Actual
25132109.002024-03-227117Actual
629030.002022-09-227156Budget
450644.002022-08-237113Actual
681440.002022-10-237163Actual
218731.382022-05-237168Actual
1359336.002023-04-227173Actual
859050.002022-11-237166Budget
38827179.872025-03-237118Actual
38265127.002025-03-237163Actual
694277.002022-10-237114Actual
2655824.162024-04-2171611Actual
2830916.002024-06-227126Actual
106450.002022-04-227168Budget
23132104.002024-01-217167Actual
182976.082023-08-2371211Actual
1764823.002023-08-237173Actual
2946318.002024-07-227126Actual
194742.892023-09-2271112Actual
37201117.002025-02-207114Actual
614718.002022-09-227126Actual
2614029.002024-04-217166Actual
154023.952023-05-2371112Actual
3102745.442024-08-2271311Actual
33751140.002024-11-227114Actual
3212522.042024-09-2171211Actual
26947234.002024-05-227114Actual
502214.002022-08-237126Actual
34132221.002024-11-227117Actual
26861117.002024-05-227163Actual
37704141.992025-02-207128Actual
2907246.872024-06-2271613Actual
1688566.002023-07-237136Actual
31977220.782024-09-217118Actual
1683054.002023-07-237116Actual
404230.002022-07-237156Budget
25940105.002024-04-217165Actual
1900329.002023-09-227166Actual
661637.452022-09-227128Actual
3511422.002024-12-217126Actual
214396.082023-11-2371511Actual
2602811.002024-04-217126Actual
1241846.002023-03-237163Actual
834353.002022-11-237116Actual
3744280.002025-02-207136Actual
3908952.892025-03-2371611Actual
1413279.872023-04-227128Actual
483364.002022-08-237115Actual
297642.002022-06-237166Actual
1292580.002023-03-237136Budget
1428125.232023-04-2271311Actual
3664797.572025-01-2171111Actual
38734104.002025-03-237117Actual
489349.002022-08-237165Actual
938080.002022-12-217165Budget
1889218.002023-09-227126Actual
2632382.902024-04-217128Actual
3543879.872024-12-217168Actual
1011457.002023-01-217113Actual
3902965.652025-03-2371411Actual
2721133.002024-05-227146Actual
826263.002022-11-237165Actual
3856424.002025-03-237126Actual
53530.002022-04-227126Budget
634627.002022-09-227166Actual
1487360.002023-05-237136Actual
3345677.362024-10-2271612Actual
2203113.002023-12-217156Actual
619670.002022-09-227136Budget
554950.002022-08-237168Budget
581860.002022-09-227114Actual
3519418.002024-12-217156Actual
1702793.002023-07-237117Actual
330343.512022-06-237168Actual
497560.002022-08-237116Budget
265255.012024-04-2171511Actual
3785151.822025-02-2071311Actual
1067480.002023-01-217136Budget
195316.082023-09-2271612Actual
722035.002022-10-237116Actual
886061.692022-11-237128Actual
1189212.002023-02-207156Actual
3316279.872024-10-227168Actual
3853770.002025-03-237116Actual
628921.002022-09-227156Actual
2295666.002024-01-217136Actual
1174930.002023-02-207126Actual
40470.002022-04-227165Budget
2275046.002024-01-217164Actual
1082535.002023-01-217166Actual
180114.002022-05-237156Actual
1661636.002023-07-237173Actual
843980.002022-11-237136Budget
1821082.902023-08-237168Actual
3811662.662025-02-2071113Actual
200070.002022-05-237167Budget
31502197.002024-09-217114Actual
812142.002022-11-237164Actual
1552691.002023-06-237163Actual
1561255.002023-06-237114Actual
2966778.002024-07-227167Actual
2951735.002024-07-227146Actual
667650.002022-09-227168Budget
2528669.262024-03-227168Actual
3333660.332024-10-2271611Actual
3587592.482024-12-2171613Actual
2375451.002024-02-207164Actual
34166128.002024-11-227167Actual
516513.002022-08-237156Actual
3437213.532024-11-2271211Actual
3516832.002024-12-217146Actual
609932.002022-09-227116Actual
1090578.002023-01-217117Actual
338560.002022-07-237113Budget
146990.002022-05-237115Actual
30256150.002024-08-227113Actual
1492527.002023-05-237156Actual
1162052.002023-02-207165Actual
3168870.002024-09-217116Actual
2883465.652024-06-2271611Actual
848640.002022-11-237146Budget
648856.002022-09-227167Actual
32038110.172024-09-217168Actual
2345229.482024-01-2171611Actual
10301110.002023-01-217114Budget
950818.002022-12-217126Actual
1147890.002023-02-207164Budget
23098117.002024-01-217117Actual
23600166.002024-02-207113Actual
389823.002022-07-237126Actual
442538.962022-07-237168Actual
20211107.142023-10-237128Actual
3016773.182024-07-2271213Actual
3019892.482024-07-2271613Actual
3472381.962024-11-2271613Actual
2186547.002023-12-217165Actual
2195115.002023-12-217126Actual
28097172.002024-06-227114Actual
3602431.002025-01-217173Actual
2987417.782024-07-2271211Actual
3876871.002025-03-237167Actual
161047.002022-05-237116Actual
530390.002022-08-237117Budget
1170180.002023-02-207116Budget
235426.082024-01-2171612Actual
3442649.702024-11-2271411Actual
1531023.102023-05-2371411Actual
2095011.002023-11-237126Actual
106349.572022-04-227168Actual
3617877.002025-01-217165Actual
3283920.002024-10-227126Actual
184703.952023-08-2371112Actual
1475947.002023-05-237165Actual
162366.082023-06-2371211Actual
2339323.102024-01-2171411Actual
755090.002022-10-237117Budget
2833780.002024-06-227136Actual
15730.002022-04-227173Budget
25225108.662024-03-227118Actual
25689137.002024-04-217113Actual
10440104.002023-01-217115Actual
569032.002022-09-227163Actual
7432.002022-04-227163Actual
2439517.782024-02-2071411Actual
502340.002022-08-237126Budget

Generated 2025-05-22 19:07:01.228 UTC