[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-05-217128Actual
489460.002022-09-217165Budget
3064332.002024-09-207146Actual
1422622.042023-05-2171111Actual
1254685.002023-04-217114Actual
399431.002022-08-217146Actual
20211107.142023-11-217128Actual
1764823.002023-09-217173Actual
1184440.002023-03-217146Actual
38734104.002025-04-217117Actual
629030.002022-10-217156Budget
1371586.002023-05-217115Actual
30503103.002024-09-207165Actual
25132109.002024-04-207117Actual
1062440.002023-02-197126Budget
442650.002022-08-217168Budget
1156072.002023-03-217115Actual
21210195.022023-12-227118Actual
587760.002022-10-217164Budget
173493.952023-08-2171511Actual
1696929.002023-08-217166Actual
266186.082024-05-2071112Actual
2369223.002024-03-207173Actual
2872015.652024-07-2171211Actual
726913.002022-11-217126Actual
25811128.002024-05-207114Actual
3070144.002024-09-207166Actual
32626148.002024-11-207114Actual
35284104.002025-01-197117Actual
1654.002022-05-217113Actual
3684639.062025-02-1971112Actual
1003440.002023-01-197168Budget
180114.002022-06-217156Actual
708170.002022-11-217115Actual
2907246.872024-07-2171613Actual
7432.002022-05-217163Actual
569032.002022-10-217163Actual
2990139.062024-08-2071311Actual
34781150.002025-01-197113Actual
3900239.062025-04-2171311Actual
2244725.232024-01-1971611Actual
1340750.002023-04-217168Budget
965240.002023-01-197156Budget
1374970.002023-05-217165Actual
1062525.002023-02-197126Actual
1287740.002023-04-217126Budget
170870.002022-06-217136Budget
23600166.002024-03-207113Actual
26263.002022-05-217164Actual
2100435.002023-12-227146Actual
1460515.002023-06-217173Actual
2241523.102024-01-1971411Actual
3793776.292025-03-2171611Actual
297642.002022-07-227166Actual
2372076.002024-03-207114Actual
913630.002023-01-197173Budget
891840.002022-12-227168Budget
2501616.002024-04-207146Actual
432190.002022-08-217118Budget
2534525.232024-04-2071111Actual
2922229.002024-08-207173Actual
2691949.002024-06-207173Actual
153070.002022-06-217165Budget
2756826.292024-06-2071211Actual
432075.322022-08-217118Actual
214396.082023-12-2271511Actual
205302.892023-11-2171212Actual
2304034.002024-02-197166Actual
2035713.532023-11-2171311Actual
23132104.002024-02-197167Actual
1994836.002023-11-217136Actual
3634424.002025-02-197156Actual
1484522.002023-06-217126Actual
1492527.002023-06-217156Actual
1992015.002023-11-217126Actual
3102745.442024-09-2071311Actual
2584566.002024-05-207164Actual
3384482.002024-12-217115Actual
389940.002022-08-217126Budget
2073883.002023-12-227114Actual
1109348.052023-02-197128Actual
33631205.002024-12-217113Actual
1365476.002023-05-217164Actual
376940.002022-08-217165Actual
450760.002022-09-217113Budget
2895467.782024-07-2171612Actual
881280.002022-12-227118Budget
3316279.872024-11-207168Actual
3291924.002024-11-207156Actual
965110.002023-01-197156Actual
30376123.002024-09-207114Actual
2715715.002024-06-207126Actual
1137010.002023-03-217173Actual
634760.002022-10-217166Budget
37201117.002025-03-217114Actual
1865218.002023-10-217173Actual
205608.212023-11-2171612Actual
820180.002022-12-227115Budget
628921.002022-10-217156Actual
2671027.572024-05-2071113Actual
2548628.422024-04-2071611Actual
787744.002022-12-227113Actual
3926855.642025-04-2171113Actual
2177360.002024-01-197164Actual
229288.002024-02-197126Actual
40349.002022-05-217165Actual
232750.002022-07-227163Budget
609860.002022-10-217116Budget
20090100.002023-11-217117Actual
918555.002023-01-197114Actual
812080.002022-12-227164Budget
760880.002022-11-217167Budget
2083188.002023-12-227115Actual
1331110.002022-06-217114Budget
675760.002022-11-217113Budget
1067480.002023-02-197136Budget
1821082.902023-09-217168Actual
1170068.002023-03-217116Actual
1416588.962023-05-217168Actual
35377205.632025-01-197118Actual
820256.002022-12-227115Actual
577040.002022-10-217173Budget
563044.002022-10-217113Actual
2768239.062024-06-2071611Actual
1894629.002023-10-217146Actual
2641632.672024-05-2071111Actual
31502197.002024-10-207114Actual
601742.002022-10-217165Actual
1115250.002023-02-197168Budget
1906185.002023-10-217117Actual
442538.962022-08-217168Actual
619565.002022-10-217136Actual
2644411.402024-05-2071211Actual
1620834.802023-07-2271111Actual
1174930.002023-03-217126Actual
3844491.002025-04-217115Actual
138970.002022-06-217164Budget
1202952.002023-03-217117Actual
1179776.002023-03-217136Actual
3466564.412024-12-2171113Actual
3200582.902024-10-207128Actual
3179528.002024-10-207156Actual
1561255.002023-07-227114Actual
1260783.002023-04-217164Actual
3744280.002025-03-217136Actual
3056246.002024-09-207116Actual
15108108.662023-06-217118Actual
1786154.002023-09-217116Actual
27039131.002024-06-207115Actual
1522825.232023-06-2171111Actual
2434111.402024-03-2071211Actual
1738229.482023-08-2171611Actual
436854.112022-08-217128Actual
806360.002022-12-227114Actual
1815088.962023-09-217118Actual
30256150.002024-09-207113Actual
826180.002022-12-227165Budget
63039.002022-05-217146Actual
1297235.002023-04-217146Actual
282539.002022-07-227136Actual
215316.082023-12-2271112Actual
73436.002022-05-217166Actual
1487360.002023-06-217136Actual
3396310.002024-12-217126Actual
28479176.002024-07-217117Actual
3746830.002025-03-217146Actual
120350.002022-06-217163Budget
311870.002022-07-227167Budget
1724022.042023-08-2171111Actual
1322045.002023-04-217167Actual
164363.952023-07-2271212Actual
32660109.002024-11-207164Actual
2600124.002024-05-207116Actual
1871360.002023-10-217164Actual
29726205.632024-08-207118Actual
3702392.482025-02-1971613Actual
3516832.002025-01-197146Actual
2499030.002024-04-207136Actual
235426.082024-02-1971612Actual
793550.002022-12-227163Budget
175550.002022-06-217146Budget
483490.002022-09-217115Budget
2215578.002024-01-197167Actual
3244864.412024-10-2071613Actual
801530.002022-12-227173Budget
20499.002022-05-217114Actual
2092344.002023-12-227116Actual
22121100.002024-01-197117Actual
208085.932022-06-217118Actual
1688566.002023-08-217136Actual
1921549.572023-10-217168Actual
1570579.002023-07-227115Actual
1072029.002023-02-197146Actual
1096493.002023-02-197167Actual
726840.002022-11-217126Budget
170759.002022-06-217136Actual
2038414.592023-11-2171411Actual
1938310.332023-10-2171511Actual
3399143.002024-12-217136Actual
1655891.002023-08-217163Actual
186150.002022-06-217166Budget
2186547.002024-01-197165Actual
63150.002022-05-217146Budget
3088070.782024-09-207128Actual
34344109.272024-12-2171111Actual
946170.002023-01-197116Budget
35966114.002025-02-197163Actual
456428.002022-09-217163Actual
2830916.002024-07-217126Actual
185029.272023-09-2171612Actual
399540.002022-08-217146Budget
13533100.002023-05-217163Actual
1495730.002023-06-217166Actual
549050.002022-09-217128Budget
14547114.002023-06-217163Actual
2874753.952024-07-2171311Actual
363360.002022-08-217164Budget
1587922.002023-07-227146Actual
3286748.002024-11-207136Actual
3782411.402025-03-2171211Actual

Generated 2025-06-21 00:06:12.857 UTC