[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   SKIP 812   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002024-04-237117Actual
3215227.362025-04-2371311Actual
253736.082024-10-2271211Actual
3894797.572025-10-2371111Actual
675639.002023-05-257113Actual
1472575.002023-12-237115Actual
35933205.002025-08-237113Actual
305760.002023-01-237117Actual
436950.002023-02-227128Budget
87549.002022-11-227167Actual
18594105.002024-04-237163Actual
1287740.002023-10-237126Budget
1892039.002024-04-237136Actual
3844491.002025-10-237115Actual
3584392.482025-07-2371213Actual
35377205.632025-07-237118Actual
2774166.722024-12-2271112Actual
3445315.652025-06-2471511Actual
3200582.902025-04-237128Actual
960440.002023-07-237146Budget
2584566.002024-11-217164Actual
2044423.102024-05-2471611Actual
1123280.002023-09-227113Budget
20090100.002024-05-247117Actual
826180.002023-06-257165Budget
1035990.002023-08-237164Budget
1340860.172023-10-237168Actual
2103020.002024-06-247156Actual
2946318.002025-02-217126Actual
1391722.002023-11-227156Actual
20618175.002024-06-247113Actual
34781150.002025-07-237113Actual
3244864.412025-04-2371613Actual
3324944.382025-05-2471211Actual
2744895.022024-12-227128Actual
29726205.632025-02-217118Actual
3799644.382025-09-2271112Actual
2572389.002024-11-217163Actual
1466653.002023-12-237164Actual
955839.002023-07-237136Actual
806280.002023-06-257114Budget
37115146.002025-09-227163Actual
29787123.812025-02-217168Actual
410047.002023-02-227166Actual
1900329.002024-04-237166Actual
1147890.002023-09-227164Budget
694380.002023-05-257114Budget
442650.002023-02-227168Budget
950940.002023-07-237126Budget
2275046.002024-08-227164Actual
30913141.992025-03-247168Actual
2691949.002024-12-227173Actual
133099.002022-12-237114Actual
144262.892023-11-2271212Actual
1729522.042024-02-2271311Actual
255721.822024-10-2271212Actual
418172.002023-02-227117Actual
3522648.002025-07-237166Actual
377060.002023-02-227165Budget
1137130.002023-09-227173Budget
2756826.292024-12-2271211Actual
779528.352023-05-257168Actual
3088070.782025-03-247128Actual
203308.212024-05-2471211Actual
29633221.002025-02-217117Actual
297642.002023-01-237166Actual
2041113.532024-05-2471511Actual
475360.002023-03-257164Budget
164093.952024-01-2371112Actual
601742.002023-04-247165Actual
410160.002023-02-227166Budget
2192439.002024-07-227116Actual
700056.002023-05-257164Actual
714070.002023-05-257165Actual
731880.002023-05-257136Budget
2038414.592024-05-2471411Actual
3752646.002025-09-227166Actual
1307960.002023-10-237166Budget
3029068.002025-03-247163Actual
28097172.002025-01-227114Actual
1179880.002023-09-227136Budget
2957552.002025-02-217166Actual
2578327.002024-11-217173Actual
154346.082023-12-2371612Actual
3058915.002025-03-247126Actual
265255.012024-11-2171511Actual
1573944.002024-01-237165Actual
1292651.002023-10-237136Actual
23191107.142024-08-227118Actual
37081215.002025-09-227113Actual
34166128.002025-06-247167Actual
226970.002023-01-237113Budget
3746830.002025-09-227146Actual
432190.002023-02-227118Budget
1241846.002023-10-237163Actual
1035854.002023-08-237164Actual
464540.002023-03-257173Budget
1714855.632024-02-227128Actual
937949.002023-07-237165Actual
1994836.002024-05-247136Actual
881364.722023-06-257118Actual
3472381.962025-06-2471613Actual
23600166.002024-09-217113Actual
37584124.002025-09-227117Actual
787744.002023-06-257113Actual
20499.002022-11-227114Actual
1487360.002023-12-237136Actual
26370.002022-11-227164Budget
456550.002023-03-257163Budget
170870.002022-12-237136Budget
3667544.382025-08-2371211Actual
3153685.002025-04-237164Actual
29284114.002025-02-217164Actual
3108752.892025-03-2471611Actual
1383713.002023-11-227126Actual
1170068.002023-09-227116Actual
2715715.002024-12-227126Actual
2484253.002024-10-227115Actual
28479176.002025-01-227117Actual
2174083.002024-07-227114Actual
1935615.652024-04-2371411Actual
1718169.262024-02-227168Actual
891723.812023-06-257168Actual
13533100.002023-11-227163Actual
642880.002023-04-247117Actual
3126627.572025-03-2471113Actual
3396310.002025-06-247126Actual
7550.002022-11-227163Budget
2280964.002024-08-227115Actual
29040138.102025-01-2271213Actual
1428125.232023-11-2271311Actual
3864424.002025-10-237156Actual
195316.082024-04-2371612Actual
1599578.002024-01-237117Actual
1685716.002024-02-227126Actual
587760.002023-04-247164Budget
3516832.002025-07-237146Actual
3785151.822025-09-2271311Actual
2872015.652025-01-2271211Actual
1796820.002024-03-247156Actual
1889218.002024-04-237126Actual
3102745.442025-03-2471311Actual
3442649.702025-06-2471411Actual
3061737.002025-03-247136Actual
1003338.962023-07-237168Actual
1702793.002024-02-227117Actual
1484522.002023-12-237126Actual
1189140.002023-09-227156Budget
352540.002023-02-227173Budget
3283920.002025-05-247126Actual
867290.002023-06-257117Budget
3034839.002025-03-247173Actual
33101220.782025-05-247118Actual
205302.892024-05-2471212Actual
2937776.002025-02-217165Actual
1115140.482023-08-237168Actual
1381043.002023-11-227116Actual
648856.002023-04-247167Actual
3241657.392025-04-2371213Actual
1868059.002024-04-237114Actual
3066918.002025-03-247156Actual
399540.002023-02-227146Budget
1635025.232024-01-2371611Actual
31918124.002025-04-237167Actual
3626414.002025-08-237126Actual
29164109.002025-02-217163Actual
1017232.002023-08-237163Actual
404113.002023-02-227156Actual
26355123.812024-11-217168Actual
3917622.042025-10-2371212Actual
1221850.002023-09-227128Budget
1712099.572024-02-227118Actual
3289345.002025-05-247146Actual
1788813.002024-03-247126Actual
2206349.002024-07-227166Actual
1786154.002024-03-247116Actual
1770968.002024-03-247164Actual
14009130.002023-11-227117Actual
3019892.482025-02-2171613Actual
950818.002023-07-237126Actual
3861827.002025-10-237146Actual
2345229.482024-08-2271611Actual
464414.002023-03-257173Actual
3920989.062025-10-2371612Actual
14043117.002023-11-227167Actual
184703.952024-03-2471112Actual
965110.002023-07-237156Actual
245455.002023-01-237114Actual
708280.002023-05-257115Budget
1282980.002023-10-237116Budget
10906100.002023-08-237117Budget
1918295.022024-04-237128Actual
32719131.002025-05-247115Actual
32626148.002025-05-247114Actual
946053.002023-07-237116Actual
2813093.002025-01-227164Actual
502340.002023-03-257126Budget
905628.002023-07-237163Actual
334238.212025-05-2471212Actual
2404443.002024-09-217166Actual
2165478.002024-07-227163Actual
992680.002023-07-237118Budget
886150.002023-06-257128Budget
19622114.002024-05-247163Actual
1489916.002023-12-237146Actual
3696546.872025-08-2371113Actual
3056246.002025-03-247116Actual
1579833.002024-01-237116Actual
3678765.652025-08-2371611Actual
194190.002022-12-237117Actual
3327622.042025-05-2471311Actual
760772.002023-05-257167Actual
385160.002023-02-227116Budget
2975482.902025-02-217128Actual
1416588.962023-11-227168Actual
183786.082024-03-2471511Actual
68958.002023-05-257173Actual
17556124.002024-03-247113Actual
34690.002022-11-227115Budget
1997419.002024-05-247146Actual
26200195.002024-11-217117Actual
164663.952024-01-2371612Actual
31502197.002025-04-237114Actual
1835122.042024-03-2471411Actual
3114649.702025-03-2471112Actual
1570579.002024-01-237115Actual
3254076.002025-05-247163Actual
2499030.002024-10-227136Actual
442538.962023-02-227168Actual
1475947.002023-12-237165Actual
28600110.172025-01-227128Actual
36555107.142025-08-237128Actual
38827179.872025-10-237118Actual
3741422.002025-09-227126Actual
2171220.002024-07-227173Actual
1667846.002024-02-227164Actual
656890.002023-04-247118Budget
2516693.002024-10-227167Actual
272832.002023-01-237116Actual
3002048.632025-02-2171112Actual
675760.002023-05-257113Budget
2641632.672024-11-2171111Actual
2390660.002024-09-217116Actual
34132221.002025-06-247117Actual
755090.002023-05-257117Budget
158256.002024-01-237126Actual
2990139.062025-02-2171311Actual
3779660.332025-09-2271111Actual
3811662.662025-09-2271113Actual
1770.002022-11-227113Budget
2780156.082024-12-2271612Actual
924380.002023-07-237164Budget
152566.082023-12-2371211Actual
1897211.002024-04-237156Actual
35757111.402025-07-2371612Actual
22214141.992024-07-227118Actual
3171518.002025-04-237126Actual
239338.002024-09-217126Actual
3856424.002025-10-237126Actual
1340750.002023-10-237168Budget
826263.002023-06-257165Actual
3233066.722025-04-2371612Actual
10440104.002023-08-237115Actual
1886525.002024-04-237116Actual
2647122.042024-11-2171311Actual
2992832.672025-02-2171411Actual
1067480.002023-08-237136Budget
1841119.912024-03-2471611Actual
5819110.002023-04-247114Budget
2614029.002024-11-217166Actual
1481834.002023-12-237116Actual
3182739.002025-04-237166Actual
30376123.002025-03-247114Actual

Generated 2025-12-22 23:21:49.018 UTC