[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   SKIP 813   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-08-237116Actual
3799644.382025-09-2271112Actual
1307835.002023-10-237166Actual
29130176.002025-02-217113Actual
741240.002023-05-257156Budget
1466653.002023-12-237164Actual
886150.002023-06-257128Budget
2041113.532024-05-2471511Actual
3787832.672025-09-2271411Actual
489349.002023-03-257165Actual
3761793.002025-09-227167Actual
2726954.002024-12-227166Actual
2641632.672024-11-2171111Actual
363235.002023-02-227164Actual
464414.002023-03-257173Actual
958110.172022-11-227118Actual
37328106.002025-09-227165Actual
1090578.002023-08-237117Actual
2707164.002024-12-227165Actual
736423.002023-05-257146Actual
3209769.912025-04-2371111Actual
1974154.002024-05-247164Actual
1983447.002024-05-247165Actual
3905611.402025-10-2371511Actual
924272.002023-07-237164Actual
265255.012024-11-2171511Actual
2806929.002025-01-227173Actual
1096493.002023-08-237167Actual
2682798.002024-12-227113Actual
33221109.272025-05-2471111Actual
37201117.002025-09-227114Actual
2828275.002025-01-227116Actual
3002048.632025-02-2171112Actual
13533100.002023-11-227163Actual
2649822.042024-11-2171411Actual
2103020.002024-06-247156Actual
2883465.652025-01-2271611Actual
15108108.662023-12-237118Actual
3019892.482025-02-2171613Actual
1123280.002023-09-227113Budget
3690683.742025-08-2371612Actual
905750.002023-07-237163Budget
3617877.002025-08-237165Actual
37081215.002025-09-227113Actual
3469246.872025-06-2471213Actual
28479176.002025-01-227117Actual
25225108.662024-10-227118Actual
14043117.002023-11-227167Actual
34132221.002025-06-247117Actual
163177.142024-01-2371511Actual
1156072.002023-09-227115Actual
3008158.212025-02-2171612Actual
3472381.962025-06-2471613Actual
3439932.672025-06-2471311Actual
1067480.002023-08-237136Budget
17556124.002024-03-247113Actual
32626148.002025-05-247114Actual
2748160.172024-12-227168Actual
48631.002022-11-227116Actual
1391722.002023-11-227156Actual
2647122.042024-11-2171311Actual
1871360.002024-04-237164Actual
2671027.572024-11-2171113Actual
244226.082024-09-2171511Actual
1003338.962023-07-237168Actual
3699273.182025-08-2371213Actual
3634424.002025-08-237156Actual
245723.952024-09-2171612Actual
1561255.002024-01-237114Actual
154023.952023-12-2371112Actual
133099.002022-12-237114Actual
10439100.002023-08-237115Budget
10440104.002023-08-237115Actual
3670253.952025-08-2371311Actual
2525369.262024-10-227128Actual
642790.002023-04-247117Budget
1927425.232024-04-2371111Actual
3549768.852025-07-2371111Actual
26947234.002024-12-227114Actual
3817369.672025-09-2271613Actual
2499030.002024-10-227136Actual
432075.322023-02-227118Actual
2842149.002025-01-227166Actual
153070.002022-12-237165Budget
2044423.102024-05-2471611Actual
3572525.232025-07-2371212Actual
946053.002023-07-237116Actual
614718.002023-04-247126Actual
3629268.002025-08-237136Actual
1217179.872023-09-227118Actual
569032.002023-04-247163Actual
3291924.002025-05-247156Actual
1475947.002023-12-237165Actual
33101220.782025-05-247118Actual
1590533.002024-01-237156Actual
1292651.002023-10-237136Actual
3917622.042025-10-2371212Actual
812142.002023-06-257164Actual
2174083.002024-07-227114Actual
1383713.002023-11-227126Actual
291923.002023-01-237156Actual
30410152.002025-03-247164Actual
3569742.252025-07-2371112Actual
581860.002023-04-247114Actual
3088070.782025-03-247128Actual
3407433.002025-06-247166Actual
239338.002024-09-217126Actual
10301110.002023-08-237114Budget
1492527.002023-12-237156Actual
1780268.002024-03-247165Actual
164363.952024-01-2371212Actual
15015156.002023-12-237117Actual
229288.002024-08-227126Actual
689430.002023-05-257173Budget
389823.002023-02-227126Actual
13300107.142023-10-237118Actual
3316279.872025-05-247168Actual
2764917.782024-12-2271511Actual
544390.002023-03-257118Budget
2123879.872024-06-247128Actual
225389.272024-07-2271612Actual
1513655.632023-12-237128Actual
38231107.002025-10-237113Actual
3584392.482025-07-2371213Actual
2038414.592024-05-2471411Actual
1552691.002024-01-237163Actual
3914848.632025-10-2371112Actual
1129036.002023-09-227163Actual
3861827.002025-10-237146Actual
14547114.002023-12-237163Actual
3832320.002025-10-237173Actual
2946318.002025-02-217126Actual
2268831.002024-08-227173Actual
18594105.002024-04-237163Actual
3746830.002025-09-227146Actual
1174930.002023-09-227126Actual
3286748.002025-05-247136Actual
1241960.002023-10-237163Budget
2197954.002024-07-227136Actual
232635.002023-01-237163Actual
205110.002022-11-227114Budget
442538.962023-02-227168Actual
773623.812023-05-257128Actual
319990.002023-01-237118Budget
992782.902023-07-237118Actual
848720.002023-06-257146Actual
2147223.102024-06-2471611Actual
1989329.002024-05-247116Actual
3126627.572025-03-2471113Actual
410047.002023-02-227166Actual
834353.002023-06-257116Actual
1654.002022-11-227113Actual
1292580.002023-10-237136Budget
2135819.912024-06-2471211Actual
14514109.002023-12-237113Actual
1067376.002023-08-237136Actual
853429.002023-06-257156Actual
17676110.002024-03-247114Actual
26980114.002024-12-227164Actual
826263.002023-06-257165Actual
3295146.002025-05-247166Actual
1217090.002023-09-227118Budget
19708101.002024-05-247114Actual
937949.002023-07-237165Actual
2644411.402024-11-2171211Actual
40349.002022-11-227165Actual
3805789.062025-09-2271612Actual
1170180.002023-09-227116Budget
3229734.802025-04-2371112Actual
3102745.442025-03-2471311Actual
2786046.872024-12-2271113Actual
569150.002023-04-247163Budget
2003235.002024-05-247166Actual
1282854.002023-10-237116Actual
946170.002023-07-237116Budget
3056246.002025-03-247116Actual
34994122.002025-07-237115Actual
1137130.002023-09-227173Budget
700056.002023-05-257164Actual
3339528.422025-05-2471112Actual
1655891.002024-02-227163Actual
694380.002023-05-257114Budget
1030071.002023-08-237114Actual
423956.002023-02-227167Actual
456550.002023-03-257163Budget
174682.892024-02-2271212Actual
1788813.002024-03-247126Actual
1334950.002023-10-237128Budget
2901355.642025-01-2271113Actual
418290.002023-02-227117Budget
19589195.002024-05-247113Actual
3117428.422025-03-2471212Actual
3327622.042025-05-2471311Actual
144262.892023-11-2271212Actual
385059.002023-02-227116Actual
2171220.002024-07-227173Actual
755090.002023-05-257117Budget
234207.142024-08-2271511Actual
12688100.002023-10-237115Budget
1489916.002023-12-237146Actual
2413570.002024-09-217167Actual
30759136.002025-03-247117Actual
2092344.002024-06-247116Actual
801530.002023-06-257173Budget
31595176.002025-04-237115Actual
95990.002022-11-227118Budget
1416588.962023-11-227168Actual
186020.002022-12-237166Actual
1322045.002023-10-237167Actual
2718575.002024-12-227136Actual
3034839.002025-03-247173Actual
1394929.002023-11-227166Actual
1179880.002023-09-227136Budget
1620834.802024-01-2371111Actual
3168870.002025-04-237116Actual
3897534.802025-10-2371211Actual
1487360.002023-12-237136Actual
3811662.662025-09-2271113Actual
2992832.672025-02-2171411Actual
1365476.002023-11-227164Actual
152960.002022-12-237165Actual
1776861.002024-03-247115Actual
37235156.002025-09-227164Actual
913630.002023-07-237173Budget
938080.002023-07-237165Budget
199956.002022-12-237167Actual
3466564.412025-06-2471113Actual
29250210.002025-02-217114Actual
1677178.002024-02-227165Actual
2431331.612024-09-2171111Actual
27977107.002025-01-227113Actual
3867652.002025-10-237166Actual
442650.002023-02-227168Budget
106450.002022-11-227168Budget
2012462.002024-05-247167Actual
288019.272025-01-2271511Actual
3176932.002025-04-237146Actual
3587592.482025-07-2371613Actual
2602811.002024-11-217126Actual
3357381.962025-05-2471613Actual
195012.892024-04-2371212Actual
3555244.382025-07-2371311Actual
1082535.002023-08-237166Actual
2478354.002024-10-227164Actual
1381043.002023-11-227116Actual
2466478.002024-10-227163Actual
634627.002023-04-247166Actual
549138.962023-03-257128Actual
2401322.002024-09-217156Actual
1260690.002023-10-237164Budget
53416.002022-11-227126Actual
212950.002022-12-237128Budget
28572148.052025-01-227118Actual
2987417.782025-02-2171211Actual
1049691.002023-08-237165Actual
736540.002023-05-257146Budget
1892039.002024-04-237136Actual
33877137.002025-06-247165Actual
779528.352023-05-257168Actual
161160.002022-12-237116Budget
713980.002023-05-257165Budget
1918295.022024-04-237128Actual
965110.002023-07-237156Actual
1626311.402024-01-2371311Actual
3233066.722025-04-2371612Actual
2501616.002024-10-227146Actual
138970.002022-12-237164Budget
1528313.532023-12-2371311Actual
507170.002023-03-257136Budget
29164109.002025-02-217163Actual
1249830.002023-10-237173Budget
960526.002023-07-237146Actual
3626414.002025-08-237126Actual

Generated 2025-12-22 11:27:51.578 UTC