[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   SKIP 749   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-10-037113Actual
760880.002023-06-067167Budget
3233066.722025-05-0571612Actual
100750.002022-12-047128Budget
1989329.002024-06-057116Actual
2754087.992025-01-0371111Actual
245146.082024-10-0371112Actual
3555244.382025-08-0471311Actual
2895467.782025-02-0371612Actual
2280964.002024-09-037115Actual
3209769.912025-05-0571111Actual
1062440.002023-09-047126Budget
1365476.002023-12-047164Actual
24630175.002024-11-037113Actual
787660.002023-07-077113Budget
226839.002023-02-047113Actual
33631205.002025-07-067113Actual
3330322.042025-06-0571411Actual
563044.002023-05-067113Actual
2413570.002024-10-037167Actual
3629268.002025-09-047136Actual
1161980.002023-10-047165Budget
357288.002023-03-067114Actual
1389130.002023-12-047146Actual
2707164.002025-01-037165Actual
30913141.992025-04-057168Actual
25225108.662024-11-037118Actual
1202952.002023-10-047117Actual
3469246.872025-07-0671213Actual
932356.002023-08-047115Actual
1123280.002023-10-047113Budget
2197954.002024-08-037136Actual
18560145.002024-05-057113Actual
773623.812023-06-067128Actual
1481834.002024-01-047116Actual
3552534.802025-08-0471211Actual
2431331.612024-10-0371111Actual
1513655.632024-01-047128Actual
1082535.002023-09-047166Actual
165930.002023-01-047126Budget
12030100.002023-10-047117Budget
3805789.062025-10-0471612Actual
30503103.002025-04-057165Actual
549050.002023-04-067128Budget
3917622.042025-11-0471212Actual
2174083.002024-08-037114Actual
193023.952024-05-0571211Actual
1072160.002023-09-047146Budget
918480.002023-08-047114Budget
3114649.702025-04-0571112Actual
3100017.782025-04-0571211Actual
3215227.362025-05-0571311Actual
170870.002023-01-047136Budget
2548628.422024-11-0371611Actual
1835122.042024-04-0571411Actual
2764917.782025-01-0371511Actual
23191107.142024-09-037118Actual
3212522.042025-05-0571211Actual
3920989.062025-11-0471612Actual
265255.012024-12-0371511Actual
3516832.002025-08-047146Actual
2493534.002024-11-037116Actual
244226.082024-10-0371511Actual
2398722.002024-10-037146Actual
2869268.852025-02-0371111Actual
389823.002023-03-067126Actual
251170.002023-02-047164Budget
2300826.002024-09-037156Actual
23132104.002024-09-037167Actual
3717329.002025-10-047173Actual
37115146.002025-10-047163Actual
27327132.002025-01-037117Actual
1076717.002023-09-047156Actual
152566.082024-01-0471211Actual
3581632.832025-08-0471113Actual
37201117.002025-10-047114Actual
3549768.852025-08-0471111Actual
661637.452023-05-067128Actual
394747.002023-03-067136Actual
2484253.002024-11-037115Actual
681440.002023-06-067163Actual
32626148.002025-06-057114Actual
731880.002023-06-067136Budget
970623.002023-08-047166Actual
165814.002023-01-047126Actual
1472575.002024-01-047115Actual
2401322.002024-10-037156Actual
3333660.332025-06-0571611Actual
2647122.042024-12-0371311Actual
183786.082024-04-0571511Actual
21117104.002024-07-067117Actual
2141225.232024-07-0671411Actual
1282854.002023-11-047116Actual
432190.002023-03-067118Budget
2984668.852025-03-0571111Actual
63150.002022-12-047146Budget
997450.002023-08-047128Budget
1696929.002024-03-057166Actual
3064332.002025-04-057146Actual
1794222.002024-04-057146Actual
2404443.002024-10-037166Actual
937949.002023-08-047165Actual
3179528.002025-05-057156Actual
511820.002023-04-067146Actual
3220617.782025-05-0571511Actual
2540017.782024-11-0371311Actual
164093.952024-02-0471112Actual
464540.002023-04-067173Budget
741112.002023-06-067156Actual
67840.002022-12-047156Budget
2992832.672025-03-0571411Actual
6569137.452023-05-067118Actual
163177.142024-02-0471511Actual
2127149.572024-07-067168Actual
3399143.002025-07-067136Actual
2263091.002024-09-037163Actual
180114.002023-01-047156Actual
1729522.042024-03-0571311Actual
2103020.002024-07-067156Actual
2030239.062024-06-0571111Actual
418290.002023-03-067117Budget
3844491.002025-11-047115Actual
394870.002023-03-067136Budget
1249913.002023-11-047173Actual
3684639.062025-09-0471112Actual
19095104.002024-05-057167Actual
3779660.332025-10-0471111Actual
1561255.002024-02-047114Actual
12547110.002023-11-047114Budget
2224288.962024-08-037128Actual
58335.002022-12-047136Actual
2003235.002024-06-057166Actual
38827179.872025-11-047118Actual
2682798.002025-01-037113Actual
277697.142025-01-0371212Actual
3540596.542025-08-047128Actual
3487329.002025-08-047173Actual
773750.002023-06-067128Budget
35933205.002025-09-047113Actual
1886525.002024-05-057116Actual
2614029.002024-12-037166Actual
700180.002023-06-067164Budget
26370.002022-12-047164Budget
3914848.632025-11-0471112Actual
164663.952024-02-0471612Actual
170759.002023-01-047136Actual
3066918.002025-04-057156Actual
235426.082024-09-0371612Actual
3861827.002025-11-047146Actual
13300107.142023-11-047118Actual
2138517.782024-07-0671311Actual
450760.002023-04-067113Budget
1484522.002024-01-047126Actual
3587592.482025-08-0471613Actual
1718169.262024-03-057168Actual
843980.002023-07-077136Budget
958110.172022-12-047118Actual
675639.002023-06-067113Actual
1776861.002024-04-057115Actual
232750.002023-02-047163Budget
754950.002023-06-067117Actual
1302040.002023-11-047156Budget
2990139.062025-03-0571311Actual
33877137.002025-07-067165Actual
3366595.002025-07-067163Actual
1585330.002024-02-047136Actual
12829.002023-01-047173Actual
28633138.962025-02-037168Actual
1137130.002023-10-047173Budget
2275046.002024-09-037164Actual
2284288.002024-09-037165Actual
142548.212023-12-0471211Actual
28600110.172025-02-037128Actual
32660109.002025-06-057164Actual
245723.952024-10-0371612Actual
3357381.962025-06-0571613Actual
377060.002023-03-067165Budget
311870.002023-02-047167Budget
19154173.812024-05-057118Actual
28572148.052025-02-037118Actual
601742.002023-05-067165Actual
205302.892024-06-0571212Actual
3324944.382025-06-0571211Actual
2605641.002024-12-037136Actual
984530.002023-08-047167Actual
844065.002023-07-077136Actual
1992015.002024-06-057126Actual
489349.002023-04-067165Actual
1487360.002024-01-047136Actual
960526.002023-08-047146Actual
3637627.002025-09-047166Actual
3690683.742025-09-0471612Actual
3182739.002025-05-057166Actual
324750.002023-02-047128Budget
208085.932023-01-047118Actual
1282980.002023-11-047116Budget
1894629.002024-05-057146Actual
34253126.842025-07-067128Actual
199956.002023-01-047167Actual
2721133.002025-01-037146Actual
2073883.002024-07-067114Actual
3902965.652025-11-0471411Actual
363235.002023-03-067164Actual
2572389.002024-12-037163Actual
81763.002022-12-047117Actual
35318101.002025-08-047167Actual
31918124.002025-05-057167Actual
379059.272025-10-0471511Actual
29040138.102025-02-0371213Actual
389940.002023-03-067126Budget
330450.002023-02-047168Budget
1241846.002023-11-047163Actual
2762253.952025-01-0371411Actual
3787832.672025-10-0471411Actual
87549.002022-12-047167Actual
1194853.002023-10-047166Actual
713980.002023-06-067165Budget
3631855.002025-09-047146Actual
1082460.002023-09-047166Budget
3897534.802025-11-0471211Actual
174987.142024-03-0571612Actual
143995.012023-12-0471112Actual
2608229.002024-12-037146Actual
81890.002022-12-047117Budget
2949156.002025-03-057136Actual
624223.002023-05-067146Actual
516630.002023-04-067156Budget
34132221.002025-07-067117Actual
37584124.002025-10-047117Actual
1706183.002024-03-057167Actual
3004811.402025-03-0571212Actual
3741422.002025-10-047126Actual
3900239.062025-11-0471311Actual
522360.002023-04-067166Budget
3511422.002025-08-047126Actual
746835.002023-06-067166Actual
726840.002023-06-067126Budget
867164.002023-07-077117Actual
319990.002023-02-047118Budget
186150.002023-01-047166Budget
3286748.002025-06-057136Actual
3254076.002025-06-057163Actual
3761793.002025-10-047167Actual
16029104.002024-02-047167Actual
1629014.592024-02-0471411Actual
11045141.992023-09-047118Actual
29130176.002025-03-057113Actual
812142.002023-07-077164Actual
587760.002023-05-067164Budget
2937776.002025-03-057165Actual
399431.002023-03-067146Actual
3439932.672025-07-0671311Actual
2333915.652024-09-0371211Actual
26947234.002025-01-037114Actual
3670253.952025-09-0471311Actual
2836350.002025-02-037146Actual
3372344.002025-07-067173Actual
3617877.002025-09-047165Actual
25811128.002024-12-037114Actual
2439517.782024-10-0371411Actual
2171220.002024-08-037173Actual
1109348.052023-09-047128Actual
26980114.002025-01-037164Actual
886061.692023-07-077128Actual
2676981.962024-12-0371613Actual
29726205.632025-03-057118Actual
1297360.002023-11-047146Budget
569150.002023-05-067163Budget
2135819.912024-07-0671211Actual
2504218.002024-11-037156Actual
1129160.002023-10-047163Budget
2966778.002025-03-057167Actual
708280.002023-06-067115Budget
1147993.002023-10-047164Actual
203308.212024-06-0571211Actual

Generated 2026-01-04 01:22:03.932 UTC