[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-03-217128Actual
918480.002022-12-207114Budget
3407433.002024-11-217166Actual
1381043.002023-04-217116Actual
30852296.542024-08-217118Actual
3460666.722024-11-2171612Actual
1235880.002023-03-227113Budget
3516832.002024-12-207146Actual
2003235.002023-10-227166Actual
379059.272025-02-1971511Actual
634760.002022-09-217166Budget
1076717.002023-01-207156Actual
3741422.002025-02-197126Actual
1799933.002023-08-227166Actual
502214.002022-08-227126Actual
741112.002022-10-227156Actual
1096380.002023-01-207167Budget
26980114.002024-05-217164Actual
1076840.002023-01-207156Budget
1683054.002023-07-227116Actual
2713039.002024-05-217116Actual
2673757.392024-04-2071213Actual
793424.002022-11-227163Actual
1322045.002023-03-227167Actual
3372344.002024-11-217173Actual
3540596.542024-12-207128Actual
3312982.902024-10-217128Actual
3029068.002024-08-217163Actual
13160104.002023-03-227117Actual
700056.002022-10-227164Actual
812142.002022-11-227164Actual
3876871.002025-03-227167Actual
152566.082023-05-2271211Actual
35318101.002024-12-207167Actual
2946318.002024-07-217126Actual
2206349.002023-12-207166Actual
1241846.002023-03-227163Actual
2197954.002023-12-207136Actual
3514275.002024-12-207136Actual
436950.002022-07-227128Budget
3215227.362024-09-2071311Actual
1877270.002023-09-217115Actual
2869268.852024-06-2171111Actual
736540.002022-10-227146Budget
19622114.002023-10-227163Actual
39295103.012025-03-2271213Actual
2975482.902024-07-217128Actual
3782411.402025-02-1971211Actual
779528.352022-10-227168Actual
34935135.002024-12-207164Actual
3631855.002025-01-207146Actual
1780268.002023-08-227165Actual
81763.002022-04-217117Actual
3817369.672025-02-1971613Actual
3487329.002024-12-207173Actual
10439100.002023-01-207115Budget
1871360.002023-09-217164Actual
34132221.002024-11-217117Actual
1635025.232023-06-2271611Actual
3238934.592024-09-2071113Actual
3108752.892024-08-2171611Actual
15492187.002023-06-227113Actual
25940105.002024-04-207165Actual
1208945.002023-02-197167Actual
1994836.002023-10-227136Actual
218850.002022-05-227168Budget
3100017.782024-08-2171211Actual
834270.002022-11-227116Budget
22121100.002023-12-207117Actual
3629268.002025-01-207136Actual
37737158.662025-02-197168Actual
511940.002022-08-227146Budget
3179528.002024-09-207156Actual
1579833.002023-06-227116Actual
3702392.482025-01-2071613Actual
48760.002022-04-217116Budget
2954321.002024-07-217156Actual
648856.002022-09-217167Actual
1049691.002023-01-207165Actual
483490.002022-08-227115Budget
38734104.002025-03-227117Actual
3333660.332024-10-2171611Actual
25689137.002024-04-207113Actual
1274754.002023-03-227165Actual
577040.002022-09-217173Budget
385160.002022-07-227116Budget
960440.002022-12-207146Budget
2105925.002023-11-227166Actual
58470.002022-04-217136Budget
14547114.002023-05-227163Actual
1123280.002023-02-197113Budget
225389.272023-12-2071612Actual
26370.002022-04-217164Budget
3847876.002025-03-227165Actual
1989329.002023-10-227116Actual
1249830.002023-03-227173Budget
3914848.632025-03-2271112Actual
3867652.002025-03-227166Actual
2123879.872023-11-227128Actual
249626.002024-03-217126Actual
311870.002022-06-227167Budget
2331135.872024-01-2071111Actual
3114649.702024-08-2171112Actual
3749428.002025-02-197156Actual
1330190.002023-03-227118Budget
1805785.002023-08-227117Actual
2092344.002023-11-227116Actual
3637627.002025-01-207166Actual
163177.142023-06-2271511Actual
35933205.002025-01-207113Actual
2907246.872024-06-2171613Actual
2649822.042024-04-2071411Actual
1906185.002023-09-217117Actual
3102745.442024-08-2171311Actual
3396310.002024-11-217126Actual
2718575.002024-05-217136Actual
1696929.002023-07-227166Actual
3316279.872024-10-217168Actual
40349.002022-04-217165Actual
2901355.642024-06-2171113Actual
1017232.002023-01-207163Actual
170759.002022-05-227136Actual
2086488.002023-11-227165Actual
3176932.002024-09-207146Actual
2165478.002023-12-207163Actual
21151104.002023-11-227167Actual
2501616.002024-03-217146Actual
1626311.402023-06-2271311Actual
1297235.002023-03-227146Actual
2398722.002024-02-197146Actual
1391722.002023-04-217156Actual
2244725.232023-12-2071611Actual
2951735.002024-07-217146Actual
277730.002022-06-227126Budget
2284288.002024-01-207165Actual
1221850.002023-02-197128Budget
2083188.002023-11-227115Actual
334238.212024-10-2171212Actual
1202952.002023-02-197117Actual
1307835.002023-03-227166Actual
3572525.232024-12-2071212Actual
3198122.302022-06-227118Actual
1504978.002023-05-227167Actual
120350.002022-05-227163Budget
1587922.002023-06-227146Actual
3220617.782024-09-2071511Actual
330450.002022-06-227168Budget
464414.002022-08-227173Actual
33009154.002024-10-217117Actual
1892039.002023-09-217136Actual
106450.002022-04-217168Budget
214396.082023-11-2271511Actual
1096493.002023-01-207167Actual
1487360.002023-05-227136Actual
32660109.002024-10-217164Actual
1466653.002023-05-227164Actual
1334855.632023-03-227128Actual
1664463.002023-07-227114Actual
53416.002022-04-217126Actual
1082460.002023-01-207166Budget
2608229.002024-04-207146Actual
3182739.002024-09-207166Actual
2493534.002024-03-217116Actual
773623.812022-10-227128Actual
164363.952023-06-2271212Actual
23191107.142024-01-207118Actual
2707164.002024-05-217165Actual
2833780.002024-06-217136Actual
1217179.872023-02-197118Actual
965240.002022-12-207156Budget
1035990.002023-01-207164Budget
175432.002022-05-227146Actual
820180.002022-11-227115Budget
3351541.602024-10-2171113Actual
2271699.002024-01-207114Actual
1897211.002023-09-217156Actual
19095104.002023-09-217167Actual
2035713.532023-10-2271311Actual
2455110.002022-06-227114Budget
1179880.002023-02-197136Budget
399540.002022-07-227146Budget
146990.002022-05-227115Actual
27039131.002024-05-217115Actual
2030239.062023-10-2271111Actual
3744280.002025-02-197136Actual
418290.002022-07-227117Budget
3066918.002024-08-217156Actual
2369223.002024-02-197173Actual
1260690.002023-03-227164Budget
73436.002022-04-217166Actual
3687412.462025-01-2071212Actual
3439932.672024-11-2171311Actual
2655824.162024-04-2071611Actual
442538.962022-07-227168Actual
667650.002022-09-217168Budget
24194160.182024-02-197118Actual
11045141.992023-01-207118Actual
1832417.782023-08-2271311Actual
147090.002022-05-227115Budget
1826935.872023-08-2271111Actual
25225108.662024-03-217118Actual
1057654.002023-01-207116Actual
175550.002022-05-227146Budget
24630175.002024-03-217113Actual
754950.002022-10-227117Actual
2401322.002024-02-197156Actual
3339528.422024-10-2171112Actual
2828275.002024-06-217116Actual
12547110.002023-03-227114Budget
385059.002022-07-227116Actual
1585330.002023-06-227136Actual
13533100.002023-04-217163Actual

Generated 2025-05-22 02:23:27.863 UTC