[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-147166Actual
38265127.002025-04-137163Actual
410160.002022-08-137166Budget
2369223.002024-03-127173Actual
3366595.002024-12-137163Actual
24630175.002024-04-127113Actual
1194853.002023-03-137166Actual
601742.002022-10-137165Actual
3932769.672025-04-1371613Actual
1677178.002023-08-137165Actual
1531023.102023-06-1371411Actual
12030100.002023-03-137117Budget
418172.002022-08-137117Actual
36052247.002025-02-117114Actual
277730.002022-07-147126Budget
29726205.632024-08-127118Actual
215633.952023-12-1471612Actual
161160.002022-06-137116Budget
3629268.002025-02-117136Actual
1832417.782023-09-1371311Actual
30410152.002024-09-127164Actual
232750.002022-07-147163Budget
1302040.002023-04-137156Budget
185029.272023-09-1371612Actual
834270.002022-12-147116Budget
2065293.002023-12-147163Actual
3439932.672024-12-1371311Actual
2100435.002023-12-147146Actual
1123280.002023-03-137113Budget
779528.352022-11-137168Actual
3543879.872025-01-117168Actual
214396.082023-12-1471511Actual
3626414.002025-02-117126Actual
21151104.002023-12-147167Actual
2788795.992024-06-1271213Actual
3117428.422024-09-1271212Actual
1579833.002023-07-147116Actual
1994836.002023-11-137136Actual
1162052.002023-03-137165Actual
1389130.002023-05-137146Actual
3008158.212024-08-1271612Actual
20499.002022-05-137114Actual
3514275.002025-01-117136Actual
67840.002022-05-137156Budget
2203113.002024-01-117156Actual
2493534.002024-04-127116Actual
436854.112022-08-137128Actual
38351123.002025-04-137114Actual
3519418.002025-01-117156Actual
1383713.002023-05-137126Actual
152960.002022-06-137165Actual
29284114.002024-08-127164Actual
53530.002022-05-137126Budget
1918295.022023-10-137128Actual
394870.002022-08-137136Budget
30759136.002024-09-127117Actual
1307835.002023-04-137166Actual
3442649.702024-12-1371411Actual
1067480.002023-02-117136Budget
1463366.002023-06-137114Actual
2951735.002024-08-127146Actual
1805785.002023-09-137117Actual
2990139.062024-08-1271311Actual
2345229.482024-02-1171611Actual
1886525.002023-10-137116Actual
442650.002022-08-137168Budget
3209769.912024-10-1271111Actual
229288.002024-02-117126Actual
826263.002022-12-147165Actual
801530.002022-12-147173Budget
251036.002022-07-147164Actual
30503103.002024-09-127165Actual
1035990.002023-02-117164Budget
1413279.872023-05-137128Actual
1661636.002023-08-137173Actual
1788813.002023-09-137126Actual
26861117.002024-06-127163Actual
28097172.002024-07-137114Actual
1137010.002023-03-137173Actual
3153685.002024-10-127164Actual
29343106.002024-08-127115Actual
95990.002022-05-137118Budget
2499030.002024-04-127136Actual
544296.542022-09-137118Actual
563160.002022-10-137113Budget
3114649.702024-09-1271112Actual
1935615.652023-10-1371411Actual
3312982.902024-11-127128Actual
2434111.402024-03-1271211Actual
3516832.002025-01-117146Actual
549138.962022-09-137128Actual
15730.002022-05-137173Budget
36588123.812025-02-117168Actual
264740.002022-07-147165Actual
311735.002022-07-147167Actual
264870.002022-07-147165Budget
3540596.542025-01-117128Actual
3428582.902024-12-137168Actual
195316.082023-10-1371612Actual
1611699.572023-07-147128Actual
2504218.002024-04-127156Actual
522241.002022-09-137166Actual
164363.952023-07-1471212Actual
1702793.002023-08-137117Actual
708280.002022-11-137115Budget
1109250.002023-02-117128Budget
36555107.142025-02-117128Actual
424070.002022-08-137167Budget
1629014.592023-07-1471411Actual
63039.002022-05-137146Actual
2715715.002024-06-127126Actual
344550.002022-08-137163Budget
11418110.002023-03-137114Budget
516630.002022-09-137156Budget
2602811.002024-05-127126Actual
634760.002022-10-137166Budget
73550.002022-05-137166Budget
1683054.002023-08-137116Actual
3448669.912024-12-1371611Actual
170759.002022-06-137136Actual
195012.892023-10-1371212Actual
2410293.002024-03-127117Actual
3696546.872025-02-1171113Actual
997450.002023-01-117128Budget
2721133.002024-06-127146Actual
1466653.002023-06-137164Actual
511940.002022-09-137146Budget
2975482.902024-08-127128Actual
399540.002022-08-137146Budget
37201117.002025-03-137114Actual
667650.002022-10-137168Budget
1330190.002023-04-137118Budget
1096493.002023-02-117167Actual
410047.002022-08-137166Actual
978880.002023-01-117117Actual
371363.002022-08-137115Actual
624340.002022-10-137146Budget
1894629.002023-10-137146Actual
2673757.392024-05-1271213Actual
37081215.002025-03-137113Actual
30256150.002024-09-127113Actual
1714855.632023-08-137128Actual
746835.002022-11-137166Actual
475264.002022-09-137164Actual
10440104.002023-02-117115Actual
2759551.822024-06-1271311Actual
3885582.902025-04-137128Actual
1685716.002023-08-137126Actual
2295666.002024-02-117136Actual
2413570.002024-03-127167Actual
1241960.002023-04-137163Budget
1274880.002023-04-137165Budget
3920989.062025-04-1371612Actual
161047.002022-06-137116Actual
1057780.002023-02-117116Budget
1799933.002023-09-137166Actual
27977107.002024-07-137113Actual
212849.572022-06-137128Actual
899960.002023-01-117113Budget
2780156.082024-06-1271612Actual
3832320.002025-04-137173Actual
2192439.002024-01-117116Actual
2092344.002023-12-147116Actual
3522648.002025-01-117166Actual
642880.002022-10-137117Actual
483490.002022-09-137115Budget
2671027.572024-05-1271113Actual
2073883.002023-12-147114Actual
793424.002022-12-147163Actual
27039131.002024-06-127115Actual
11419128.002023-03-137114Actual
385160.002022-08-137116Budget
29164109.002024-08-127163Actual
760880.002022-11-137167Budget
432075.322022-08-137118Actual
324641.992022-07-147128Actual
924380.002023-01-117164Budget
3752646.002025-03-137166Actual
3761793.002025-03-137167Actual
1927425.232023-10-1371111Actual
1504978.002023-06-137167Actual
2035713.532023-11-1371311Actual
7432.002022-05-137163Actual
37328106.002025-03-137165Actual
36085152.002025-02-117164Actual
2748160.172024-06-127168Actual
23098117.002024-02-117117Actual
965240.002023-01-117156Budget
2833780.002024-07-137136Actual
1287618.002023-04-137126Actual
3286748.002024-11-127136Actual
587760.002022-10-137164Budget
10439100.002023-02-117115Budget
389823.002022-08-137126Actual
992782.902023-01-117118Actual
2381370.002024-03-127115Actual
1587922.002023-07-147146Actual
1724022.042023-08-1371111Actual
731880.002022-11-137136Budget
73436.002022-05-137166Actual
1573944.002023-07-147165Actual
1770968.002023-09-137164Actual
3283920.002024-11-127126Actual
239338.002024-03-127126Actual

Generated 2025-06-13 02:04:55.918 UTC