[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 894   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-09-2171612Actual
20243119.272023-10-227168Actual
3902965.652025-03-2271411Actual
35377205.632024-12-207118Actual
2439517.782024-02-1971411Actual
1383713.002023-04-217126Actual
1974154.002023-10-227164Actual
1587922.002023-06-227146Actual
1504978.002023-05-227167Actual
424070.002022-07-227167Budget
1434014.592023-04-2171611Actual
489349.002022-08-227165Actual
722035.002022-10-227116Actual
389823.002022-07-227126Actual
2183286.002023-12-207115Actual
67840.002022-04-217156Budget
2396130.002024-02-197136Actual
385160.002022-07-227116Budget
1011580.002023-01-207113Budget
2038414.592023-10-2271411Actual
36468101.002025-01-207167Actual
26370.002022-04-217164Budget
3102745.442024-08-2171311Actual
21210195.022023-11-227118Actual
1307835.002023-03-227166Actual
338560.002022-07-227113Budget
918555.002022-12-207114Actual
215316.082023-11-2271112Actual
3552534.802024-12-2071211Actual
21151104.002023-11-227167Actual
595772.002022-09-217115Actual
27977107.002024-06-217113Actual
2200539.002023-12-207146Actual
3171518.002024-09-207126Actual
3623760.002025-01-207116Actual
32660109.002024-10-217164Actual
30256150.002024-08-217113Actual
19708101.002023-10-227114Actual
2754087.992024-05-2171111Actual
1724022.042023-07-2271111Actual
205032.892023-10-2271112Actual
25225108.662024-03-217118Actual
3472381.962024-11-2171613Actual
1381043.002023-04-217116Actual
3687412.462025-01-2071212Actual
779640.002022-10-227168Budget
1927425.232023-09-2171111Actual
2133022.042023-11-2271111Actual
569150.002022-09-217163Budget
2092344.002023-11-227116Actual
330450.002022-06-227168Budget
587760.002022-09-217164Budget
3339528.422024-10-2171112Actual
746950.002022-10-227166Budget
31502197.002024-09-207114Actual
1129160.002023-02-197163Budget
2398722.002024-02-197146Actual
3799644.382025-02-1971112Actual
33042152.002024-10-217167Actual
1067480.002023-01-207136Budget
2713039.002024-05-217116Actual
932356.002022-12-207115Actual
249626.002024-03-217126Actual
212950.002022-05-227128Budget
165930.002022-05-227126Budget
2206349.002023-12-207166Actual
3058915.002024-08-217126Actual
212849.572022-05-227128Actual
1906185.002023-09-217117Actual
2165478.002023-12-207163Actual
34225128.362024-11-217118Actual
1513655.632023-05-227128Actual
3200582.902024-09-207128Actual
334238.212024-10-2171212Actual
3198122.302022-06-227118Actual
1365476.002023-04-217164Actual
2186547.002023-12-207165Actual
2241523.102023-12-2071411Actual
3573110.002022-07-227114Budget
859050.002022-11-227166Budget
1062440.002023-01-207126Budget
28600110.172024-06-217128Actual
371490.002022-07-227115Budget
3908952.892025-03-2271611Actual
1235880.002023-03-227113Budget
4692120.002022-08-227114Actual
826263.002022-11-227165Actual
3209769.912024-09-2071111Actual
3543879.872024-12-207168Actual
14009130.002023-04-217117Actual
1184440.002023-02-197146Actual
158256.002023-06-227126Actual
394747.002022-07-227136Actual
2937776.002024-07-217165Actual
1794222.002023-08-227146Actual
1179776.002023-02-197136Actual
12030100.002023-02-197117Budget
3675615.652025-01-2071511Actual
3120799.702024-08-2171612Actual
1260690.002023-03-227164Budget
619565.002022-09-217136Actual
3626414.002025-01-207126Actual
2401322.002024-02-197156Actual
932480.002022-12-207115Budget
215633.952023-11-2271612Actual
30376123.002024-08-217114Actual
2590686.002024-04-207115Actual
146990.002022-05-227115Actual
95990.002022-04-217118Budget
235113.952024-01-2071112Actual
36527248.062025-01-207118Actual
266186.082024-04-2071112Actual
700056.002022-10-227164Actual
256036.082024-03-2171612Actual
3876871.002025-03-227167Actual
3900239.062025-03-2271311Actual
2707164.002024-05-217165Actual
1832417.782023-08-2271311Actual
21117104.002023-11-227117Actual
3407433.002024-11-217166Actual
266516.082024-04-2071612Actual
1330190.002023-03-227118Budget
436854.112022-07-227128Actual
2233322.042023-12-2071111Actual
53530.002022-04-217126Budget
1877270.002023-09-217115Actual
3129346.872024-08-2171213Actual
3702392.482025-01-2071613Actual
14104107.142023-04-217118Actual
29040138.102024-06-2171213Actual
1495730.002023-05-227166Actual
681440.002022-10-227163Actual
2086488.002023-11-227165Actual
1249830.002023-03-227173Budget
170759.002022-05-227136Actual
34781150.002024-12-207113Actual
183786.082023-08-2271511Actual
29343106.002024-07-217115Actual
3327622.042024-10-2171311Actual
37115146.002025-02-197163Actual
812080.002022-11-227164Budget
624223.002022-09-217146Actual
2534525.232024-03-2171111Actual
549138.962022-08-227128Actual
28011122.002024-06-217163Actual
36555107.142025-01-207128Actual
1776861.002023-08-227115Actual
2436813.532024-02-1971311Actual
544296.542022-08-227118Actual
255455.012024-03-2171112Actual
970750.002022-12-207166Budget
133099.002022-05-227114Actual
726840.002022-10-227126Budget
3070144.002024-08-217166Actual
3182739.002024-09-207166Actual
180240.002022-05-227156Budget
2946318.002024-07-217126Actual
3744280.002025-02-197136Actual
1770968.002023-08-227164Actual
731759.002022-10-227136Actual
1841119.912023-08-2271611Actual
203308.212023-10-2271211Actual
3670253.952025-01-2071311Actual
33101220.782024-10-217118Actual
3168870.002024-09-207116Actual
536270.002022-08-227167Budget
3428582.902024-11-217168Actual
100750.002022-04-217128Budget
38265127.002025-03-227163Actual
554950.002022-08-227168Budget
1528313.532023-05-2271311Actual
970623.002022-12-207166Actual
240730.002022-06-227173Budget
19622114.002023-10-227163Actual
812142.002022-11-227164Actual
2756826.292024-05-2171211Actual
2012462.002023-10-227167Actual
1871360.002023-09-217164Actual
25689137.002024-04-207113Actual
3220617.782024-09-2071511Actual
3393653.002024-11-217116Actual
259290.002022-06-227115Budget
648770.002022-09-217167Budget
1174840.002023-02-197126Budget
675639.002022-10-227113Actual
2545410.332024-03-2171511Actual
1764823.002023-08-227173Actual
3316279.872024-10-217168Actual
2499030.002024-03-217136Actual
3917622.042025-03-2271212Actual
2044423.102023-10-2271611Actual
245723.952024-02-1971612Actual
410047.002022-07-227166Actual
464414.002022-08-227173Actual
2300826.002024-01-207156Actual
24194160.182024-02-197118Actual
2236122.042023-12-2071211Actual
20183158.662023-10-227118Actual
619670.002022-09-217136Budget
2375451.002024-02-197164Actual
2901355.642024-06-2171113Actual
2484253.002024-03-217115Actual
965110.002022-12-207156Actual
3016773.182024-07-2171213Actual
37294176.002025-02-197115Actual
3847876.002025-03-227165Actual
2372076.002024-02-197114Actual
2874753.952024-06-2171311Actual
489460.002022-08-227165Budget

Generated 2025-05-21 17:59:53.488 UTC