[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-02-127118Actual
1534322.042023-06-1471611Actual
1170180.002023-03-147116Budget
3508732.002025-01-127116Actual
3672944.382025-02-1271411Actual
195316.082023-10-1471612Actual
3079393.002024-09-137167Actual
950940.002023-01-127126Budget
3174340.002024-10-137136Actual
1528313.532023-06-1471311Actual
3856424.002025-04-147126Actual
330343.512022-07-157168Actual
3746830.002025-03-147146Actual
255455.012024-04-1371112Actual
20243119.272023-11-147168Actual
2869268.852024-07-1471111Actual
2883465.652024-07-1471611Actual
28223106.002024-07-147165Actual
3675615.652025-02-1271511Actual
371490.002022-08-147115Budget
3853770.002025-04-147116Actual
614718.002022-10-147126Actual
32753152.002024-11-137165Actual
1109250.002023-02-127128Budget
1880698.002023-10-147165Actual
1274754.002023-04-147165Actual
25225108.662024-04-137118Actual
10906100.002023-02-127117Budget
489349.002022-09-147165Actual
536270.002022-09-147167Budget
14547114.002023-06-147163Actual
2907246.872024-07-1471613Actual
33631205.002024-12-147113Actual
3066918.002024-09-137156Actual
17676110.002023-09-147114Actual
681550.002022-11-147163Budget
1067376.002023-02-127136Actual
3787832.672025-03-1471411Actual
497423.002022-09-147116Actual
2877432.672024-07-1471411Actual
245723.952024-03-1371612Actual
1287740.002023-04-147126Budget
2375451.002024-03-137164Actual
153070.002022-06-147165Budget
36434198.002025-02-127117Actual
34781150.002025-01-127113Actual
3333660.332024-11-1371611Actual
2872015.652024-07-1471211Actual
3016773.182024-08-1371213Actual
2990139.062024-08-1371311Actual
1227748.052023-03-147168Actual
1062440.002023-02-127126Budget
530464.002022-09-147117Actual
601742.002022-10-147165Actual
2813093.002024-07-147164Actual
218850.002022-06-147168Budget
450644.002022-09-147113Actual
20499.002022-05-147114Actual
820256.002022-12-157115Actual
1067480.002023-02-127136Budget
722035.002022-11-147116Actual
1997419.002023-11-147146Actual
297642.002022-07-157166Actual
2590686.002024-05-137115Actual
436854.112022-08-147128Actual
793550.002022-12-157163Budget
2842149.002024-07-147166Actual
1184560.002023-03-147146Budget
1011457.002023-02-127113Actual
3617877.002025-02-127165Actual
2614029.002024-05-137166Actual
376940.002022-08-147165Actual
3401740.002024-12-147146Actual
2682798.002024-06-137113Actual
2759551.822024-06-1371311Actual
3244864.412024-10-1371613Actual
35933205.002025-02-127113Actual
955839.002023-01-127136Actual
1260783.002023-04-147164Actual
2381370.002024-03-137115Actual
3587592.482025-01-1271613Actual
2966778.002024-08-137167Actual
418290.002022-08-147117Budget
34690.002022-05-147115Budget
938080.002023-01-127165Budget
357288.002022-08-147114Actual
3176932.002024-10-137146Actual
694277.002022-11-147114Actual
138848.002022-06-147164Actual
40470.002022-05-147165Budget
2472218.002024-04-137173Actual
203308.212023-11-1471211Actual
1057780.002023-02-127116Budget
913630.002023-01-127173Budget
100750.002022-05-147128Budget
30759136.002024-09-137117Actual
1712099.572023-08-147118Actual
73550.002022-05-147166Budget
708280.002022-11-147115Budget
2404443.002024-03-137166Actual
14043117.002023-05-147167Actual
2183286.002024-01-127115Actual
549138.962022-09-147128Actual
245455.002022-07-157114Actual
1932914.592023-10-1471311Actual
133099.002022-06-147114Actual
15730.002022-05-147173Budget
22214141.992024-01-127118Actual
232635.002022-07-157163Actual
1654.002022-05-147113Actual
324641.992022-07-157128Actual
33877137.002024-12-147165Actual
700180.002022-11-147164Budget
21621109.002024-01-127113Actual
2641632.672024-05-1371111Actual
4693110.002022-09-147114Budget
28633138.962024-07-147168Actual
33042152.002024-11-137167Actual
266516.082024-05-1371612Actual
773750.002022-11-147128Budget
634627.002022-10-147166Actual
3357381.962024-11-1371613Actual
2035713.532023-11-1471311Actual
394747.002022-08-147136Actual
2996165.652024-08-1371611Actual
95990.002022-05-147118Budget
165814.002022-06-147126Actual
2280964.002024-02-127115Actual
3291924.002024-11-137156Actual
418172.002022-08-147117Actual
1786154.002023-09-147116Actual
87670.002022-05-147167Budget
2455110.002022-07-157114Budget
760880.002022-11-147167Budget
114770.002022-06-147113Budget
624223.002022-10-147146Actual
3920989.062025-04-1471612Actual
1072160.002023-02-127146Budget
834353.002022-12-157116Actual
3563837.992025-01-1271611Actual
1123280.002023-03-147113Budget
34225128.362024-12-147118Actual
2691949.002024-06-137173Actual
619670.002022-10-147136Budget
37235156.002025-03-147164Actual
143995.012023-05-1471112Actual
2165478.002024-01-127163Actual
2542715.652024-04-1371411Actual
656890.002022-10-147118Budget
2195115.002024-01-127126Actual
1274880.002023-04-147165Budget
1413279.872023-05-147128Actual
978790.002023-01-127117Budget
1989329.002023-11-147116Actual
3667544.382025-02-1271211Actual
3233066.722024-10-1371612Actual
2466478.002024-04-137163Actual
26234140.002024-05-137167Actual
240730.002022-07-157173Budget
29040138.102024-07-1471213Actual
806360.002022-12-157114Actual
24194160.182024-03-137118Actual
793424.002022-12-157163Actual
287223.002022-07-157146Actual
1871360.002023-10-147164Actual
1664463.002023-08-147114Actual
35966114.002025-02-127163Actual
26355123.812024-05-137168Actual
2012462.002023-11-147167Actual
2227448.052024-01-127168Actual
1788813.002023-09-147126Actual
1362188.002023-05-147114Actual
31595176.002024-10-137115Actual
2401322.002024-03-137156Actual
820180.002022-12-157115Budget
2874753.952024-07-1471311Actual
165930.002022-06-147126Budget
2097846.002023-12-157136Actual
1983447.002023-11-147165Actual
35284104.002025-01-127117Actual
1184440.002023-03-147146Actual
2830916.002024-07-147126Actual
549050.002022-09-147128Budget
1992015.002023-11-147126Actual
249626.002024-04-137126Actual
2901355.642024-07-1471113Actual
2410293.002024-03-137117Actual
29164109.002024-08-137163Actual
3502890.002025-01-127165Actual
1374970.002023-05-147165Actual
37704141.992025-03-147128Actual
371363.002022-08-147115Actual
20090100.002023-11-147117Actual
2892110.332024-07-1471212Actual
232750.002022-07-157163Budget
1292580.002023-04-147136Budget
812142.002022-12-157164Actual
3034839.002024-09-137173Actual
1738229.482023-08-1471611Actual
2092344.002023-12-157116Actual
36052247.002025-02-127114Actual
27768.002022-07-157126Actual
1889218.002023-10-147126Actual
483364.002022-09-147115Actual
755090.002022-11-147117Budget
1552691.002023-07-157163Actual
2300826.002024-02-127156Actual
3132492.482024-09-1371613Actual
31885198.002024-10-137117Actual
215316.082023-12-1571112Actual

Generated 2025-06-14 00:55:48.042 UTC