[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-10-097146Actual
240730.002022-07-117173Budget
3563837.992025-01-0871611Actual
3286748.002024-11-097136Actual
1381043.002023-05-107116Actual
3569742.252025-01-0871112Actual
22596156.002024-02-087113Actual
2095011.002023-12-117126Actual
27977107.002024-07-107113Actual
12547110.002023-04-107114Budget
1463366.002023-06-107114Actual
371490.002022-08-107115Budget
3920989.062025-04-1071612Actual
2895467.782024-07-1071612Actual
2339323.102024-02-0871411Actual
4692120.002022-09-107114Actual
2147223.102023-12-1171611Actual
28189122.002024-07-107115Actual
2375451.002024-03-097164Actual
848720.002022-12-117146Actual
19095104.002023-10-107167Actual
31629122.002024-10-097165Actual
3229734.802024-10-0971112Actual
2647122.042024-05-0971311Actual
24194160.182024-03-097118Actual
1011580.002023-02-087113Budget
577116.002022-10-107173Actual
36527248.062025-02-087118Actual
87670.002022-05-107167Budget
1552691.002023-07-117163Actual
14043117.002023-05-107167Actual
2990139.062024-08-0971311Actual
1076840.002023-02-087156Budget
932356.002023-01-087115Actual
3357381.962024-11-0971613Actual
1724022.042023-08-1071111Actual
456428.002022-09-107163Actual
1301925.002023-04-107156Actual
2828275.002024-07-107116Actual
1321980.002023-04-107167Budget
992782.902023-01-087118Actual
1371586.002023-05-107115Actual
955780.002023-01-087136Budget
21151104.002023-12-117167Actual
28600110.172024-07-107128Actual
905750.002023-01-087163Budget
291923.002022-07-117156Actual
820180.002022-12-117115Budget
128330.002022-06-107173Budget
32626148.002024-11-097114Actual
2943639.002024-08-097116Actual
255721.822024-04-0971212Actual
2035713.532023-11-1071311Actual
2671027.572024-05-0971113Actual
2984668.852024-08-0971111Actual
26861117.002024-06-097163Actual
272960.002022-07-117116Budget
2744895.022024-06-097128Actual
31502197.002024-10-097114Actual
235426.082024-02-0871612Actual
3514275.002025-01-087136Actual
114770.002022-06-107113Budget
120350.002022-06-107163Budget
29040138.102024-07-1071213Actual
25689137.002024-05-097113Actual
3439932.672024-12-1071311Actual
812142.002022-12-117164Actual
13160104.002023-04-107117Actual
194190.002022-06-107117Actual
2290134.002024-02-087116Actual
661637.452022-10-107128Actual
918480.002023-01-087114Budget
1522825.232023-06-1071111Actual
143995.012023-05-1071112Actual
3749428.002025-03-107156Actual
801530.002022-12-117173Budget
1137130.002023-03-107173Budget
1573944.002023-07-117165Actual
1764823.002023-09-107173Actual
2715715.002024-06-097126Actual
629030.002022-10-107156Budget
3519418.002025-01-087156Actual
2723721.002024-06-097156Actual
2572389.002024-05-097163Actual
23634105.002024-03-097163Actual
48631.002022-05-107116Actual
581860.002022-10-107114Actual
16088160.182023-07-117118Actual
22214141.992024-01-087118Actual
138970.002022-06-107164Budget
245455.002022-07-117114Actual
2141225.232023-12-1171411Actual
3864424.002025-04-107156Actual
424070.002022-08-107167Budget
1706183.002023-08-107167Actual
3295146.002024-11-097166Actual
3428582.902024-12-107168Actual
1776861.002023-09-107115Actual
3108752.892024-09-0971611Actual
700180.002022-11-107164Budget
3437213.532024-12-1071211Actual
1362188.002023-05-107114Actual
1194960.002023-03-107166Budget
2401322.002024-03-097156Actual
226839.002022-07-117113Actual
867164.002022-12-117117Actual
1062440.002023-02-087126Budget
2590686.002024-05-097115Actual
3853770.002025-04-107116Actual
2012462.002023-11-107167Actual
3885582.902025-04-107128Actual
3283920.002024-11-097126Actual
2673757.392024-05-0971213Actual
30913141.992024-09-097168Actual
2345229.482024-02-0871611Actual
731759.002022-11-107136Actual
3744280.002025-03-107136Actual
3351541.602024-11-0971113Actual
67840.002022-05-107156Budget
1654.002022-05-107113Actual
34344109.272024-12-1071111Actual
3696546.872025-02-0871113Actual
1626311.402023-07-1171311Actual
1189140.002023-03-107156Budget
154346.082023-06-1071612Actual
3102745.442024-09-0971311Actual
595772.002022-10-107115Actual
389940.002022-08-107126Budget
3333660.332024-11-0971611Actual
13300107.142023-04-107118Actual
1217179.872023-03-107118Actual
2610817.002024-05-097156Actual
225389.272024-01-0871612Actual
3345677.362024-11-0971612Actual
259148.002022-07-117115Actual
18560145.002023-10-107113Actual
29343106.002024-08-097115Actual
2602811.002024-05-097126Actual
1688566.002023-08-107136Actual
1049580.002023-02-087165Budget
34935135.002025-01-087164Actual
25811128.002024-05-097114Actual
1249913.002023-04-107173Actual
357288.002022-08-107114Actual
1123280.002023-03-107113Budget
28513100.002024-07-107167Actual
205608.212023-11-1071612Actual
899960.002023-01-087113Budget
3179528.002024-10-097156Actual
1025330.002023-02-087173Budget
2883465.652024-07-1071611Actual
1330190.002023-04-107118Budget
2455110.002022-07-117114Budget
667650.002022-10-107168Budget
544390.002022-09-107118Budget
1174840.002023-03-107126Budget
853340.002022-12-117156Budget
19589195.002023-11-107113Actual
2271699.002024-02-087114Actual
194742.892023-10-1071112Actual
277730.002022-07-117126Budget
3056246.002024-09-097116Actual
1422622.042023-05-1071111Actual
1260690.002023-04-107164Budget
1170068.002023-03-107116Actual
186150.002022-06-107166Budget
1685716.002023-08-107126Actual
7550.002022-05-107163Budget
1868059.002023-10-107114Actual
768980.002022-11-107118Budget
165814.002022-06-107126Actual
2949156.002024-08-097136Actual
741112.002022-11-107156Actual
19154173.812023-10-107118Actual
2721133.002024-06-097146Actual
180114.002022-06-107156Actual
1096380.002023-02-087167Budget
184703.952023-09-1071112Actual
63150.002022-05-107146Budget
2003235.002023-11-107166Actual
1179880.002023-03-107136Budget
48760.002022-05-107116Budget
1900329.002023-10-107166Actual
1714855.632023-08-107128Actual
2499030.002024-04-097136Actual
1696929.002023-08-107166Actual
3407433.002024-12-107166Actual
2410293.002024-03-097117Actual
3132492.482024-09-0971613Actual
37081215.002025-03-107113Actual
1017360.002023-02-087163Budget
36434198.002025-02-087117Actual
1227850.002023-03-107168Budget
609860.002022-10-107116Budget

Generated 2025-06-09 14:32:09.873 UTC