[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-08-057168Budget
3744280.002025-08-057136Actual
3339528.422025-04-0671112Actual
1974154.002024-04-067164Actual
14009130.002023-10-057117Actual
2644411.402024-10-0471211Actual
1179880.002023-08-057136Budget
2748160.172024-11-047168Actual
436854.112023-01-057128Actual
277697.142024-11-0471212Actual
27977107.002024-12-057113Actual
3684639.062025-07-0671112Actual
475360.002023-02-057164Budget
2780156.082024-11-0471612Actual
264740.002022-12-067165Actual
1221954.112023-08-057128Actual
38827179.872025-09-057118Actual
2507443.002024-09-047166Actual
1292580.002023-09-057136Budget
2095011.002024-05-077126Actual
1057780.002023-07-067116Budget
3229734.802025-03-0671112Actual
158256.002023-12-067126Actual
1702793.002024-01-057117Actual
1871360.002024-03-067164Actual
1017232.002023-07-067163Actual
165814.002022-11-057126Actual
3540596.542025-06-057128Actual
1941529.482024-03-0671611Actual
741112.002023-04-077156Actual
2540017.782024-09-0471311Actual
2713039.002024-11-047116Actual
873256.002023-05-087167Actual
1189140.002023-08-057156Budget
3587592.482025-06-0571613Actual
20090100.002024-04-067117Actual
806280.002023-05-087114Budget
3617877.002025-07-067165Actual
3511422.002025-06-057126Actual
10906100.002023-07-067117Budget
1062440.002023-07-067126Budget
3502890.002025-06-057165Actual
3147429.002025-03-067173Actual
17556124.002024-02-057113Actual
2842149.002024-12-057166Actual
760772.002023-04-077167Actual
30503103.002025-02-047165Actual
264870.002022-12-067165Budget
26370.002022-10-057164Budget
2100435.002024-05-077146Actual
29250210.002025-01-047114Actual
26980114.002024-11-047164Actual
13160104.002023-09-057117Actual
3629268.002025-07-067136Actual
170870.002022-11-057136Budget
174987.142024-01-0571612Actual
1359336.002023-10-057173Actual
1170180.002023-08-057116Budget
11418110.002023-08-057114Budget
16029104.002023-12-067167Actual
2525369.262024-09-047128Actual
2718575.002024-11-047136Actual
997554.112023-06-057128Actual
37081215.002025-08-057113Actual
2174083.002024-06-047114Actual
2951735.002025-01-047146Actual
29633221.002025-01-047117Actual
87670.002022-10-057167Budget
483364.002023-02-057115Actual
2321970.782024-07-057128Actual
34344109.272025-05-0771111Actual
106349.572022-10-057168Actual
311735.002022-12-067167Actual
34935135.002025-06-057164Actual
2445529.482024-08-0471611Actual
3664797.572025-07-0671111Actual
31382193.002025-03-067113Actual
1241960.002023-09-057163Budget
235426.082024-07-0571612Actual
700180.002023-04-077164Budget
14547114.002023-11-057163Actual
648770.002023-03-077167Budget
3244864.412025-03-0671613Actual
48760.002022-10-057116Budget
259290.002022-12-067115Budget
14514109.002023-11-057113Actual
226970.002022-12-067113Budget
2957552.002025-01-047166Actual
6569137.452023-03-077118Actual
1076717.002023-07-067156Actual
100750.002022-10-057128Budget
1049580.002023-07-067165Budget
3448669.912025-05-0771611Actual
516630.002023-02-057156Budget
563160.002023-03-077113Budget
80149.002023-05-087173Actual
2092344.002024-05-077116Actual
37201117.002025-08-057114Actual
24630175.002024-09-047113Actual
3678765.652025-07-0671611Actual
1340860.172023-09-057168Actual
33877137.002025-05-077165Actual
619565.002023-03-077136Actual
2401322.002024-08-047156Actual
404113.002023-01-057156Actual
3401740.002025-05-077146Actual
2493534.002024-09-047116Actual
14043117.002023-10-057167Actual
1880698.002024-03-067165Actual
2590686.002024-10-047115Actual
1003440.002023-06-057168Budget
218850.002022-11-057168Budget
200070.002022-11-057167Budget
624223.002023-03-077146Actual
2762253.952024-11-0471411Actual
881280.002023-05-087118Budget
1035854.002023-07-067164Actual
1817870.782024-02-057128Actual
30852296.542025-02-047118Actual
2472218.002024-09-047173Actual
432190.002023-01-057118Budget
859136.002023-05-087166Actual
1249913.002023-09-057173Actual
120228.002022-11-057163Actual
2534525.232024-09-0471111Actual
2203113.002024-06-047156Actual
144262.892023-10-0571212Actual
675639.002023-04-077113Actual
33785156.002025-05-077164Actual
28479176.002024-12-057117Actual
1274880.002023-09-057165Budget
793550.002023-05-087163Budget
549138.962023-02-057128Actual
1184560.002023-08-057146Budget
1534322.042023-11-0571611Actual
35249.002023-01-057173Actual
1147890.002023-08-057164Budget
1585330.002023-12-067136Actual
203308.212024-04-0671211Actual
1371586.002023-10-057115Actual
502214.002023-02-057126Actual
3289345.002025-04-067146Actual
924272.002023-06-057164Actual
2141225.232024-05-0771411Actual
2065293.002024-05-077163Actual
587760.002023-03-077164Budget
2336619.912024-07-0571311Actual
363360.002023-01-057164Budget
37328106.002025-08-057165Actual
760880.002023-04-077167Budget
681440.002023-04-077163Actual
736540.002023-04-077146Budget
648856.002023-03-077167Actual
2431331.612024-08-0471111Actual
35377205.632025-06-057118Actual
1685716.002024-01-057126Actual
87549.002022-10-057167Actual
133099.002022-11-057114Actual
34225128.362025-05-077118Actual
3058915.002025-02-047126Actual
1865218.002024-03-067173Actual
1796820.002024-02-057156Actual
394870.002023-01-057136Budget
3690683.742025-07-0671612Actual
1307835.002023-09-057166Actual
1463366.002023-11-057114Actual
3761793.002025-08-057167Actual
2171220.002024-06-047173Actual
3867652.002025-09-057166Actual
1620834.802023-12-0671111Actual
2390660.002024-08-047116Actual
642790.002023-03-077117Budget
1067480.002023-07-067136Budget
27361101.002024-11-047167Actual
22596156.002024-07-057113Actual
1082460.002023-07-067166Budget
147090.002022-11-057115Budget
1115250.002023-07-067168Budget
1416588.962023-10-057168Actual
27327132.002024-11-047117Actual
2192439.002024-06-047116Actual
891723.812023-05-087168Actual
153070.002022-11-057165Budget
39295103.012025-09-0571213Actual
25811128.002024-10-047114Actual
1487360.002023-11-057136Actual
29130176.002025-01-047113Actual
3097259.272025-02-0471111Actual
2097846.002024-05-077136Actual
899839.002023-06-057113Actual
53416.002022-10-057126Actual
12688100.002023-09-057115Budget
601860.002023-03-077165Budget
1235972.002023-09-057113Actual
3932769.672025-09-0571613Actual
240730.002022-12-067173Budget
3399143.002025-05-077136Actual
787744.002023-05-087113Actual
73550.002022-10-057166Budget
2197954.002024-06-047136Actual
27768.002022-12-067126Actual
997450.002023-06-057128Budget
95990.002022-10-057118Budget
1492527.002023-11-057156Actual
2516693.002024-09-047167Actual
1835122.042024-02-0571411Actual
193023.952024-03-0671211Actual
34564.002022-10-057115Actual
36527248.062025-07-067118Actual
81890.002022-10-057117Budget
394747.002023-01-057136Actual
175432.002022-11-057146Actual
389823.002023-01-057126Actual
26234140.002024-10-047167Actual
3457328.422025-05-0771212Actual
22121100.002024-06-047117Actual
330343.512022-12-067168Actual
1174930.002023-08-057126Actual
2165478.002024-06-047163Actual
20211107.142024-04-067128Actual
2236122.042024-06-0471211Actual
1301925.002023-09-057156Actual
2895467.782024-12-0571612Actual
1365476.002023-10-057164Actual
464414.002023-02-057173Actual
2233322.042024-06-0471111Actual
2044423.102024-04-0671611Actual
3552534.802025-06-0571211Actual
180114.002022-11-057156Actual
2838924.002024-12-057156Actual
194290.002022-11-057117Budget

Generated 2025-11-04 18:00:09.626 UTC