[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-147115Budget
2345229.482024-02-1271611Actual
2071023.002023-12-157173Actual
288019.272024-07-1471511Actual
2516693.002024-04-137167Actual
511940.002022-09-147146Budget
1057780.002023-02-127116Budget
33877137.002024-12-147165Actual
2671027.572024-05-1371113Actual
30759136.002024-09-137117Actual
3557944.382025-01-1271411Actual
1897211.002023-10-147156Actual
834353.002022-12-157116Actual
31382193.002024-10-137113Actual
2086488.002023-12-157165Actual
3454569.912024-12-1471112Actual
26861117.002024-06-137163Actual
344424.002022-08-147163Actual
2786046.872024-06-1371113Actual
37294176.002025-03-147115Actual
932356.002023-01-127115Actual
1011580.002023-02-127113Budget
2987417.782024-08-1371211Actual
218731.382022-06-147168Actual
37704141.992025-03-147128Actual
240615.002022-07-157173Actual
3675615.652025-02-1271511Actual
73436.002022-05-147166Actual
114770.002022-06-147113Budget
2542715.652024-04-1371411Actual
3522648.002025-01-127166Actual
3572525.232025-01-1271212Actual
960440.002023-01-127146Budget
311735.002022-07-157167Actual
3787832.672025-03-1471411Actual
1307960.002023-04-147166Budget
1791652.002023-09-147136Actual
3634424.002025-02-127156Actual
2384753.002024-03-137165Actual
1564676.002023-07-157164Actual
2754087.992024-06-1371111Actual
1322045.002023-04-147167Actual
58470.002022-05-147136Budget
2000015.002023-11-147156Actual
694380.002022-11-147114Budget
661750.002022-10-147128Budget
3744280.002025-03-147136Actual
1683054.002023-08-147116Actual
195012.892023-10-1471212Actual
1805785.002023-09-147117Actual
700180.002022-11-147164Budget
245723.952024-03-1371612Actual
609932.002022-10-147116Actual
3259829.002024-11-137173Actual
95990.002022-05-147118Budget
245455.002022-07-157114Actual
432190.002022-08-147118Budget
2836350.002024-07-147146Actual
587760.002022-10-147164Budget
25940105.002024-05-137165Actual
36144158.002025-02-127115Actual
619565.002022-10-147136Actual
681440.002022-11-147163Actual
38385114.002025-04-147164Actual
13159100.002023-04-147117Budget
614718.002022-10-147126Actual
2413570.002024-03-137167Actual
1661636.002023-08-147173Actual
144566.082023-05-1471612Actual
34132221.002024-12-147117Actual
1189212.002023-03-147156Actual
3469246.872024-12-1471213Actual
2487661.002024-04-137165Actual
3209769.912024-10-1371111Actual
1989329.002023-11-147116Actual
34225128.362024-12-147118Actual
1227850.002023-03-147168Budget
19095104.002023-10-147167Actual
2937776.002024-08-137165Actual
614640.002022-10-147126Budget
881280.002022-12-157118Budget
3672944.382025-02-1271411Actual
2304034.002024-02-127166Actual
226839.002022-07-157113Actual
36555107.142025-02-127128Actual
410047.002022-08-147166Actual
1484522.002023-06-147126Actual
3584392.482025-01-1271213Actual
2655824.162024-05-1371611Actual
853340.002022-12-157156Budget
3717329.002025-03-147173Actual
1489916.002023-06-147146Actual
389940.002022-08-147126Budget
844065.002022-12-157136Actual
1221954.112023-03-147128Actual
2147223.102023-12-1571611Actual
3393653.002024-12-147116Actual
489349.002022-09-147165Actual
30503103.002024-09-137165Actual
3805789.062025-03-1471612Actual
1726814.592023-08-1471211Actual
3885582.902025-04-147128Actual
1780268.002023-09-147165Actual
30913141.992024-09-137168Actual
978790.002023-01-127117Budget
1696929.002023-08-147166Actual
3401740.002024-12-147146Actual
1614982.902023-07-157168Actual
21210195.022023-12-157118Actual
170870.002022-06-147136Budget
642790.002022-10-147117Budget
1770.002022-05-147113Budget
37201117.002025-03-147114Actual
489460.002022-09-147165Budget
859136.002022-12-157166Actual
30852296.542024-09-137118Actual
516513.002022-09-147156Actual
3200582.902024-10-137128Actual
667549.572022-10-147168Actual
1706183.002023-08-147167Actual
11418110.002023-03-147114Budget
73550.002022-05-147166Budget
806280.002022-12-157114Budget
2975482.902024-08-137128Actual
259148.002022-07-157115Actual
12547110.002023-04-147114Budget
3286748.002024-11-137136Actual
3105444.382024-09-1371411Actual
240730.002022-07-157173Budget
1072160.002023-02-127146Budget
2545410.332024-04-1371511Actual
264870.002022-07-157165Budget
3802414.592025-03-1471212Actual
736540.002022-11-147146Budget
1492527.002023-06-147156Actual
1076717.002023-02-127156Actual
338560.002022-08-147113Budget
3690683.742025-02-1271612Actual
26263.002022-05-147164Actual
2872015.652024-07-1471211Actual
502214.002022-09-147126Actual
28479176.002024-07-147117Actual
11419128.002023-03-147114Actual
1534322.042023-06-1471611Actual
2922229.002024-08-137173Actual
1340750.002023-04-147168Budget
1035990.002023-02-127164Budget
713980.002022-11-147165Budget
3761793.002025-03-147167Actual
29343106.002024-08-137115Actual
2883465.652024-07-1471611Actual
33101220.782024-11-137118Actual
3856424.002025-04-147126Actual
253736.082024-04-1371211Actual
958110.172022-05-147118Actual
1109250.002023-02-127128Budget
1880698.002023-10-147165Actual
26295166.242024-05-137118Actual
2949156.002024-08-137136Actual
601742.002022-10-147165Actual
376940.002022-08-147165Actual
3552534.802025-01-1271211Actual
2501616.002024-04-137146Actual
2907246.872024-07-1471613Actual
694277.002022-11-147114Actual
3404332.002024-12-147156Actual
436854.112022-08-147128Actual
2434111.402024-03-1371211Actual
2404443.002024-03-137166Actual
2236122.042024-01-1271211Actual
3623760.002025-02-127116Actual
946053.002023-01-127116Actual
3366595.002024-12-147163Actual
287223.002022-07-157146Actual
1561255.002023-07-157114Actual
1472575.002023-06-147115Actual
194742.892023-10-1471112Actual
2525369.262024-04-137128Actual
226970.002022-07-157113Budget
675760.002022-11-147113Budget
779640.002022-11-147168Budget
1871360.002023-10-147164Actual
1156072.002023-03-147115Actual
377060.002022-08-147165Budget
29164109.002024-08-137163Actual
20090100.002023-11-147117Actual
2401322.002024-03-137156Actual
2035713.532023-11-1471311Actual
3917622.042025-04-1471212Actual
634627.002022-10-147166Actual
175550.002022-06-147146Budget
1162052.002023-03-147165Actual

Generated 2025-06-13 10:21:09.047 UTC