[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   SKIP 687   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272025-04-0571111Actual
2321970.782024-09-037128Actual
3198122.302023-02-047118Actual
1504978.002024-01-047167Actual
1626311.402024-02-0471311Actual
3699273.182025-09-0471213Actual
3540596.542025-08-047128Actual
48631.002022-12-047116Actual
694380.002023-06-067114Budget
1918295.022024-05-057128Actual
389823.002023-03-067126Actual
913630.002023-08-047173Budget
394870.002023-03-067136Budget
22596156.002024-09-037113Actual
40470.002022-12-047165Budget
812142.002023-07-077164Actual
28513100.002025-02-037167Actual
873256.002023-07-077167Actual
2768239.062025-01-0371611Actual
793424.002023-07-077163Actual
924272.002023-08-047164Actual
1307835.002023-11-047166Actual
3088070.782025-04-057128Actual
371490.002023-03-067115Budget
2954321.002025-03-057156Actual
21117104.002024-07-067117Actual
194190.002023-01-047117Actual
2165478.002024-08-037163Actual
3749428.002025-10-047156Actual
1202952.002023-10-047117Actual
3445315.652025-07-0671511Actual
2493534.002024-11-037116Actual
2200539.002024-08-037146Actual
91379.002023-08-047173Actual
873180.002023-07-077167Budget
154023.952024-01-0471112Actual
7432.002022-12-047163Actual
3617877.002025-09-047165Actual
2138517.782024-07-0671311Actual
215633.952024-07-0671612Actual
555043.512023-04-067168Actual
3396310.002025-07-067126Actual
773623.812023-06-067128Actual
3864424.002025-11-047156Actual
73436.002022-12-047166Actual
746950.002023-06-067166Budget
2874753.952025-02-0371311Actual
3324944.382025-06-0571211Actual
708170.002023-06-067115Actual
68958.002023-06-067173Actual
1170068.002023-10-047116Actual
15108108.662024-01-047118Actual
1174840.002023-10-047126Budget
175432.002023-01-047146Actual
38351123.002025-11-047114Actual
2499030.002024-11-037136Actual
3316279.872025-06-057168Actual
3466564.412025-07-0671113Actual
18560145.002024-05-057113Actual
1685716.002024-03-057126Actual
26263.002022-12-047164Actual
1334855.632023-11-047128Actual
363235.002023-03-067164Actual
2889358.212025-02-0371112Actual
2195115.002024-08-037126Actual
2762253.952025-01-0371411Actual
1035990.002023-09-047164Budget
530464.002023-04-067117Actual
26947234.002025-01-037114Actual
3079393.002025-04-057167Actual
2333915.652024-09-0371211Actual
2413570.002024-10-037167Actual
1552691.002024-02-047163Actual
1569.002022-12-047173Actual
1249830.002023-11-047173Budget
2030239.062024-06-0571111Actual
3126627.572025-04-0571113Actual
36588123.812025-09-047168Actual
834270.002023-07-077116Budget
3289345.002025-06-057146Actual
2788795.992025-01-0371213Actual
891723.812023-07-077168Actual
3902965.652025-11-0471411Actual
694277.002023-06-067114Actual
2003235.002024-06-057166Actual
31595176.002025-05-057115Actual
292040.002023-02-047156Budget
3008158.212025-03-0571612Actual
2715715.002025-01-037126Actual
288019.272025-02-0371511Actual
1434014.592023-12-0471611Actual
67840.002022-12-047156Budget
63039.002022-12-047146Actual
200070.002023-01-047167Budget
3469246.872025-07-0671213Actual
21210195.022024-07-067118Actual
511940.002023-04-067146Budget
569032.002023-05-067163Actual
1516979.872024-01-047168Actual
634627.002023-05-067166Actual
2238825.232024-08-0371311Actual
399540.002023-03-067146Budget
2542715.652024-11-0371411Actual
1871360.002024-05-057164Actual
18594105.002024-05-057163Actual
3442649.702025-07-0671411Actual
1635025.232024-02-0471611Actual
2649822.042024-12-0371411Actual
1693722.002024-03-057156Actual
1302040.002023-11-047156Budget
978790.002023-08-047117Budget
3220617.782025-05-0571511Actual
1489916.002024-01-047146Actual
3926855.642025-11-0471113Actual
3634424.002025-09-047156Actual
2147223.102024-07-0671611Actual
3897534.802025-11-0471211Actual
839040.002023-07-077126Budget
642880.002023-05-067117Actual
1374970.002023-12-047165Actual
27977107.002025-02-037113Actual
1691130.002024-03-057146Actual
232635.002023-02-047163Actual
1886525.002024-05-057116Actual
648770.002023-05-067167Budget
456428.002023-04-067163Actual
1334950.002023-11-047128Budget
2422299.572024-10-037128Actual
3876871.002025-11-047167Actual
507229.002023-04-067136Actual
587760.002023-05-067164Budget
1611699.572024-02-047128Actual
1558431.002024-02-047173Actual
1780268.002024-04-057165Actual
34225128.362025-07-067118Actual
23634105.002024-10-037163Actual
3516832.002025-08-047146Actual
3543879.872025-08-047168Actual
3908952.892025-11-0471611Actual
37201117.002025-10-047114Actual
2673757.392024-12-0371213Actual
1331110.002023-01-047114Budget
544296.542023-04-067118Actual
464414.002023-04-067173Actual
3920989.062025-11-0471612Actual
205608.212024-06-0571612Actual
1184440.002023-10-047146Actual
3254076.002025-06-057163Actual
1287740.002023-11-047126Budget
475264.002023-04-067164Actual
746835.002023-06-067166Actual
423956.002023-03-067167Actual
170870.002023-01-047136Budget
16524136.002024-03-057113Actual
2141225.232024-07-0671411Actual
17676110.002024-04-057114Actual
3787832.672025-10-0471411Actual
15730.002022-12-047173Budget
1011457.002023-09-047113Actual
2632382.902024-12-037128Actual
164363.952024-02-0471212Actual
35318101.002025-08-047167Actual
424070.002023-03-067167Budget
708280.002023-06-067115Budget
2197954.002024-08-037136Actual
587642.002023-05-067164Actual
787744.002023-07-077113Actual
946053.002023-08-047116Actual
37704141.992025-10-047128Actual
2996165.652025-03-0571611Actual
1049691.002023-09-047165Actual
344550.002023-03-067163Budget
282539.002023-02-047136Actual
30376123.002025-04-057114Actual
28633138.962025-02-037168Actual
2404443.002024-10-037166Actual
1983447.002024-06-057165Actual
1726814.592024-03-0571211Actual
1654.002022-12-047113Actual
3460666.722025-07-0671612Actual
970623.002023-08-047166Actual
1109348.052023-09-047128Actual
3105444.382025-04-0571411Actual
205110.002022-12-047114Budget
2901355.642025-02-0371113Actual
1892039.002024-05-057136Actual
432075.322023-03-067118Actual
1297235.002023-11-047146Actual
26355123.812024-12-037168Actual
330450.002023-02-047168Budget
1249913.002023-11-047173Actual
144566.082023-12-0471612Actual
2455110.002023-02-047114Budget
264740.002023-02-047165Actual
106450.002022-12-047168Budget
245455.002023-02-047114Actual
38385114.002025-11-047164Actual
2806929.002025-02-037173Actual
779640.002023-06-067168Budget
1129036.002023-10-047163Actual
609860.002023-05-067116Budget
1776861.002024-04-057115Actual
2434111.402024-10-0371211Actual
182976.082024-04-0571211Actual
619670.002023-05-067136Budget
15015156.002024-01-047117Actual
3932769.672025-11-0471613Actual
801530.002023-07-077173Budget
1194960.002023-10-047166Budget
2487661.002024-11-037165Actual
2071023.002024-07-067173Actual
3295146.002025-06-057166Actual
2233322.042024-08-0371111Actual
958110.172022-12-047118Actual
1227748.052023-10-047168Actual
1865218.002024-05-057173Actual
11418110.002023-10-047114Budget
25940105.002024-12-037165Actual
648856.002023-05-067167Actual
2215578.002024-08-037167Actual
2271699.002024-09-037114Actual
2183286.002024-08-037115Actual
30410152.002025-04-057164Actual
3212522.042025-05-0571211Actual
1561255.002024-02-047114Actual
3522648.002025-08-047166Actual
1292580.002023-11-047136Budget
29250210.002025-03-057114Actual
259148.002023-02-047115Actual
3102745.442025-04-0571311Actual
352540.002023-03-067173Budget
1413279.872023-12-047128Actual
1381043.002023-12-047116Actual
634760.002023-05-067166Budget
32753152.002025-06-057165Actual
1115250.002023-09-047168Budget
3034839.002025-04-057173Actual
937949.002023-08-047165Actual
22214141.992024-08-037118Actual
3182739.002025-05-057166Actual
1371586.002023-12-047115Actual
3179528.002025-05-057156Actual
30759136.002025-04-057117Actual
1147993.002023-10-047164Actual
595890.002023-05-067115Budget
609932.002023-05-067116Actual
12030100.002023-10-047117Budget
2608229.002024-12-037146Actual
235426.082024-09-0371612Actual
3233066.722025-05-0571612Actual
1147890.002023-10-047164Budget
3056246.002025-04-057116Actual
1076717.002023-09-047156Actual
35249.002023-03-067173Actual
1389130.002023-12-047146Actual
377060.002023-03-067165Budget
3894797.572025-11-0471111Actual
2713039.002025-01-037116Actual
2263091.002024-09-037163Actual
15492187.002024-02-047113Actual
2644411.402024-12-0371211Actual
530390.002023-04-067117Budget
28600110.172025-02-037128Actual
37676166.242025-10-047118Actual
11045141.992023-09-047118Actual
436854.112023-03-067128Actual
1815088.962024-04-057118Actual
3670253.952025-09-0471311Actual
2987417.782025-03-0571211Actual
1593726.002024-02-047166Actual
194742.892024-05-0571112Actual
2759551.822025-01-0371311Actual
713980.002023-06-067165Budget
1475947.002024-01-047165Actual
33631205.002025-07-067113Actual
33221109.272025-06-0571111Actual
3900239.062025-11-0471311Actual
11559100.002023-10-047115Budget
3217927.362025-05-0571411Actual
3281253.002025-06-057116Actual
3058915.002025-04-057126Actual
614640.002023-05-067126Budget
344424.002023-03-067163Actual
2780156.082025-01-0371612Actual
2676981.962024-12-0371613Actual
1786154.002024-04-057116Actual
2516693.002024-11-037167Actual
30503103.002025-04-057165Actual
3508732.002025-08-047116Actual
25689137.002024-12-037113Actual
1935615.652024-05-0571411Actual
3793776.292025-10-0471611Actual
12547110.002023-11-047114Budget
2103020.002024-07-067156Actual
619565.002023-05-067136Actual
1817870.782024-04-057128Actual
2691949.002025-01-037173Actual
2756826.292025-01-0371211Actual
2528669.262024-11-037168Actual
2602811.002024-12-037126Actual
1254685.002023-11-047114Actual
3061737.002025-04-057136Actual
970750.002023-08-047166Budget
33785156.002025-07-067164Actual
1906185.002024-05-057117Actual
19095104.002024-05-057167Actual
992782.902023-08-047118Actual
23132104.002024-09-037167Actual
754950.002023-06-067117Actual
628921.002023-05-067156Actual
2410293.002024-10-037117Actual
489349.002023-04-067165Actual
3399143.002025-07-067136Actual
1235880.002023-11-047113Budget
3623760.002025-09-047116Actual
161047.002023-01-047116Actual
20243119.272024-06-057168Actual
3244864.412025-05-0571613Actual
16029104.002024-02-047167Actual
3667544.382025-09-0471211Actual
2895467.782025-02-0371612Actual
142548.212023-12-0471211Actual
3393653.002025-07-067116Actual

Generated 2026-01-04 01:11:02.960 UTC