[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 907   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-08-237118Budget
2984668.852024-07-2271111Actual
3100017.782024-08-2271211Actual
483364.002022-08-237115Actual
1770968.002023-08-237164Actual
32719131.002024-10-227115Actual
3283920.002024-10-227126Actual
3552534.802024-12-2171211Actual
905628.002022-12-217163Actual
36555107.142025-01-217128Actual
2390660.002024-02-207116Actual
1184560.002023-02-207146Budget
442650.002022-07-237168Budget
2922229.002024-07-227173Actual
873256.002022-11-237167Actual
19622114.002023-10-237163Actual
2605641.002024-04-217136Actual
3079393.002024-08-227167Actual
1287740.002023-03-237126Budget
1292651.002023-03-237136Actual
960440.002022-12-217146Budget
36588123.812025-01-217168Actual
714070.002022-10-237165Actual
2788795.992024-05-2271213Actual
1475947.002023-05-237165Actual
2540017.782024-03-2271311Actual
1096493.002023-01-217167Actual
1109250.002023-01-217128Budget
2236122.042023-12-2171211Actual
2584566.002024-04-217164Actual
20499.002022-04-227114Actual
424070.002022-07-237167Budget
3856424.002025-03-237126Actual
950818.002022-12-217126Actual
153070.002022-05-237165Budget
4693110.002022-08-237114Budget
984530.002022-12-217167Actual
26200195.002024-04-217117Actual
38265127.002025-03-237163Actual
27327132.002024-05-227117Actual
2177360.002023-12-217164Actual
106450.002022-04-227168Budget
950940.002022-12-217126Budget
1841119.912023-08-2371611Actual
34815137.002024-12-217163Actual
1693722.002023-07-237156Actual
161047.002022-05-237116Actual
203308.212023-10-2371211Actual
2097846.002023-11-237136Actual
1817870.782023-08-237128Actual
1184440.002023-02-207146Actual
3699273.182025-01-2171213Actual
2103020.002023-11-237156Actual
965240.002022-12-217156Budget
1030071.002023-01-217114Actual
3019892.482024-07-2271613Actual
3519418.002024-12-217156Actual
1906185.002023-09-227117Actual
1815088.962023-08-237118Actual
2545410.332024-03-2271511Actual
26861117.002024-05-227163Actual
3908952.892025-03-2371611Actual
2990139.062024-07-2271311Actual
34690.002022-04-227115Budget
2713039.002024-05-227116Actual
2600124.002024-04-217116Actual
2528669.262024-03-227168Actual
15108108.662023-05-237118Actual
1821082.902023-08-237168Actual
456550.002022-08-237163Budget
1260783.002023-03-237164Actual
2572389.002024-04-217163Actual
30410152.002024-08-227164Actual
3832320.002025-03-237173Actual
68958.002022-10-237173Actual
3741422.002025-02-207126Actual
3549768.852024-12-2171111Actual
165930.002022-05-237126Budget
2410293.002024-02-207117Actual
681440.002022-10-237163Actual
1249830.002023-03-237173Budget
511820.002022-08-237146Actual
3286748.002024-10-227136Actual
3853770.002025-03-237116Actual
3799644.382025-02-2071112Actual
1301925.002023-03-237156Actual
1365476.002023-04-227164Actual
235426.082024-01-2171612Actual
1268770.002023-03-237115Actual
1287618.002023-03-237126Actual
3295146.002024-10-227166Actual
2041113.532023-10-2371511Actual
29726205.632024-07-227118Actual
746950.002022-10-237166Budget
10301110.002023-01-217114Budget
3117428.422024-08-2271212Actual
2828275.002024-06-227116Actual
2339323.102024-01-2171411Actual
1179776.002023-02-207136Actual
3393653.002024-11-227116Actual
334238.212024-10-2271212Actual
73550.002022-04-227166Budget
3212522.042024-09-2171211Actual
694380.002022-10-237114Budget
2263091.002024-01-217163Actual
25132109.002024-03-227117Actual
2044423.102023-10-2371611Actual
475264.002022-08-237164Actual
536142.002022-08-237167Actual
15015156.002023-05-237117Actual
2872015.652024-06-2271211Actual
144566.082023-04-2271612Actual
3345677.362024-10-2271612Actual
3058915.002024-08-227126Actual
2466478.002024-03-227163Actual
834270.002022-11-237116Budget
1997419.002023-10-237146Actual
2578327.002024-04-217173Actual
511940.002022-08-237146Budget
1897211.002023-09-227156Actual
2133022.042023-11-2371111Actual
450644.002022-08-237113Actual
3581632.832024-12-2171113Actual
81763.002022-04-227117Actual
32660109.002024-10-227164Actual
2436813.532024-02-2071311Actual
3056246.002024-08-227116Actual
619565.002022-09-227136Actual
338560.002022-07-237113Budget
399540.002022-07-237146Budget
255721.822024-03-2271212Actual
3487329.002024-12-217173Actual
58335.002022-04-227136Actual
2889358.212024-06-2271112Actual
13159100.002023-03-237117Budget
2035713.532023-10-2371311Actual
3817369.672025-02-2071613Actual
755090.002022-10-237117Budget
3696546.872025-01-2171113Actual
13499195.002023-04-227113Actual
3920989.062025-03-2371612Actual
3602431.002025-01-217173Actual
2325288.962024-01-217168Actual
3217927.362024-09-2171411Actual
1552691.002023-06-237163Actual
14514109.002023-05-237113Actual
410047.002022-07-237166Actual
2641632.672024-04-2171111Actual
3678765.652025-01-2171611Actual
1614982.902023-06-237168Actual
918480.002022-12-217114Budget
13533100.002023-04-227163Actual
2869268.852024-06-2271111Actual
899960.002022-12-217113Budget
1570579.002023-06-237115Actual
2030239.062023-10-2371111Actual
2321970.782024-01-217128Actual
2608229.002024-04-217146Actual
3182739.002024-09-217166Actual
3802414.592025-02-2071212Actual
379059.272025-02-2071511Actual
502340.002022-08-237126Budget
33631205.002024-11-227113Actual
675639.002022-10-237113Actual
475360.002022-08-237164Budget
708280.002022-10-237115Budget
1383713.002023-04-227126Actual
2000015.002023-10-237156Actual
194190.002022-05-237117Actual
984680.002022-12-217167Budget
1049580.002023-01-217165Budget
3914848.632025-03-2371112Actual
22596156.002024-01-217113Actual
394747.002022-07-237136Actual
1865218.002023-09-227173Actual
978790.002022-12-217117Budget
787744.002022-11-237113Actual
1189140.002023-02-207156Budget
2478354.002024-03-227164Actual
587642.002022-09-227164Actual
30913141.992024-08-227168Actual
3384482.002024-11-227115Actual
385160.002022-07-237116Budget
3330322.042024-10-2271411Actual
1805785.002023-08-237117Actual
29250210.002024-07-227114Actual
37201117.002025-02-207114Actual
218731.382022-05-237168Actual
1626311.402023-06-2371311Actual
1104490.002023-01-217118Budget
266516.082024-04-2171612Actual
3761793.002025-02-207167Actual
2141225.232023-11-2371411Actual
2238825.232023-12-2171311Actual
185029.272023-08-2371612Actual
1274880.002023-03-237165Budget

Generated 2025-05-22 23:25:37.822 UTC