[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-06-237173Actual
1209080.002023-02-207167Budget
15730.002022-04-227173Budget
1780268.002023-08-237165Actual
3132492.482024-08-2271613Actual
1394929.002023-04-227166Actual
31502197.002024-09-217114Actual
1067480.002023-01-217136Budget
1174840.002023-02-207126Budget
1067376.002023-01-217136Actual
324641.992022-06-237128Actual
1208945.002023-02-207167Actual
245455.002022-06-237114Actual
3487329.002024-12-217173Actual
3885582.902025-03-237128Actual
2764917.782024-05-2271511Actual
2304034.002024-01-217166Actual
264870.002022-06-237165Budget
2572389.002024-04-217163Actual
1635025.232023-06-2371611Actual
165930.002022-05-237126Budget
17556124.002023-08-237113Actual
37676166.242025-02-207118Actual
2472218.002024-03-227173Actual
2578327.002024-04-217173Actual
35249.002022-07-237173Actual
1011457.002023-01-217113Actual
1732217.782023-07-2371411Actual
200070.002022-05-237167Budget
731880.002022-10-237136Budget
648856.002022-09-227167Actual
3168870.002024-09-217116Actual
22121100.002023-12-217117Actual
731759.002022-10-237136Actual
950940.002022-12-217126Budget
1334855.632023-03-237128Actual
1184560.002023-02-207146Budget
338560.002022-07-237113Budget
144262.892023-04-2271212Actual
1489916.002023-05-237146Actual
2127149.572023-11-237168Actual
3401740.002024-11-227146Actual
424070.002022-07-237167Budget
3672944.382025-01-2171411Actual
2171220.002023-12-217173Actual
3859256.002025-03-237136Actual
881364.722022-11-237118Actual
16029104.002023-06-237167Actual
2780156.082024-05-2271612Actual
48631.002022-04-227116Actual
185029.272023-08-2371612Actual
2516693.002024-03-227167Actual
3295146.002024-10-227166Actual
28633138.962024-06-227168Actual
1189140.002023-02-207156Budget
53416.002022-04-227126Actual
2806929.002024-06-227173Actual
147090.002022-05-237115Budget
1340860.172023-03-237168Actual
38734104.002025-03-237117Actual
277730.002022-06-237126Budget
1661636.002023-07-237173Actual
859050.002022-11-237166Budget
1593726.002023-06-237166Actual
3198122.302022-06-237118Actual
385059.002022-07-237116Actual
978790.002022-12-217117Budget
1983447.002023-10-237165Actual
3457328.422024-11-2271212Actual
2038414.592023-10-2371411Actual
28479176.002024-06-227117Actual
530464.002022-08-237117Actual
2744895.022024-05-227128Actual
27039131.002024-05-227115Actual
2756826.292024-05-2271211Actual
675639.002022-10-237113Actual
2788795.992024-05-2271213Actual
3675615.652025-01-2171511Actual
614640.002022-09-227126Budget
249626.002024-03-227126Actual
3629268.002025-01-217136Actual
311735.002022-06-237167Actual
418172.002022-07-237117Actual
1331110.002022-05-237114Budget
164663.952023-06-2371612Actual
2584566.002024-04-217164Actual
1992015.002023-10-237126Actual
1504978.002023-05-237167Actual
3917622.042025-03-2371212Actual
29130176.002024-07-227113Actual
205110.002022-04-227114Budget
700056.002022-10-237164Actual
120350.002022-05-237163Budget
3894797.572025-03-2371111Actual
511940.002022-08-237146Budget
3569742.252024-12-2171112Actual
2390660.002024-02-207116Actual
1330190.002023-03-237118Budget
291923.002022-06-237156Actual
3215227.362024-09-2171311Actual
266516.082024-04-2171612Actual
779528.352022-10-237168Actual
410047.002022-07-237166Actual
1287740.002023-03-237126Budget
1492527.002023-05-237156Actual
29726205.632024-07-227118Actual
23132104.002024-01-217167Actual
2336619.912024-01-2171311Actual
1534322.042023-05-2371611Actual
17676110.002023-08-237114Actual
14514109.002023-05-237113Actual
1062440.002023-01-217126Budget
955839.002022-12-217136Actual
12688100.002023-03-237115Budget
489349.002022-08-237165Actual
34166128.002024-11-227167Actual
1334950.002023-03-237128Budget
344424.002022-07-237163Actual
2284288.002024-01-217165Actual
1049691.002023-01-217165Actual
1374970.002023-04-227165Actual
164363.952023-06-2371212Actual
3286748.002024-10-227136Actual
1770968.002023-08-237164Actual
522241.002022-08-237166Actual
3867652.002025-03-237166Actual
35966114.002025-01-217163Actual
3581632.832024-12-2171113Actual
1897211.002023-09-227156Actual
549050.002022-08-237128Budget
1137010.002023-02-207173Actual
1362188.002023-04-227114Actual
1082460.002023-01-217166Budget
2003235.002023-10-237166Actual
992680.002022-12-217118Budget
432075.322022-07-237118Actual
2602811.002024-04-217126Actual
20183158.662023-10-237118Actual
23191107.142024-01-217118Actual
48760.002022-04-227116Budget
2759551.822024-05-2271311Actual
26355123.812024-04-217168Actual
3799644.382025-02-2071112Actual
634760.002022-09-227166Budget
218731.382022-05-237168Actual
32626148.002024-10-227114Actual
873180.002022-11-237167Budget
180114.002022-05-237156Actual
569150.002022-09-227163Budget
1227748.052023-02-207168Actual
507229.002022-08-237136Actual
73436.002022-04-227166Actual
642880.002022-09-227117Actual
389940.002022-07-237126Budget
2493534.002024-03-227116Actual
2135819.912023-11-2371211Actual
2224288.962023-12-217128Actual
371363.002022-07-237115Actual
154346.082023-05-2371612Actual
32038110.172024-09-217168Actual
1724022.042023-07-2371111Actual
67840.002022-04-227156Budget
1702793.002023-07-237117Actual
2754087.992024-05-2271111Actual
1184440.002023-02-207146Actual
305890.002022-06-237117Budget
1268770.002023-03-237115Actual
10439100.002023-01-217115Budget
1889218.002023-09-227126Actual
394870.002022-07-237136Budget
601860.002022-09-227165Budget
2990139.062024-07-2271311Actual
138848.002022-05-237164Actual
11559100.002023-02-207115Budget
1179776.002023-02-207136Actual
1096493.002023-01-217167Actual
1799933.002023-08-237166Actual
3241657.392024-09-2171213Actual
634627.002022-09-227166Actual
2954321.002024-07-227156Actual
10906100.002023-01-217117Budget
245723.952024-02-2071612Actual
834353.002022-11-237116Actual
26947234.002024-05-227114Actual
3056246.002024-08-227116Actual
3339528.422024-10-2271112Actual
208085.932022-05-237118Actual
2883465.652024-06-2271611Actual
1599578.002023-06-237117Actual
1817870.782023-08-237128Actual
3914848.632025-03-2371112Actual
2484253.002024-03-227115Actual
2922229.002024-07-227173Actual
689430.002022-10-237173Budget
67718.002022-04-227156Actual
23634105.002024-02-207163Actual
30913141.992024-08-227168Actual
363235.002022-07-237164Actual
3330322.042024-10-2271411Actual
394747.002022-07-237136Actual
2192439.002023-12-217116Actual
1614982.902023-06-237168Actual
3472381.962024-11-2271613Actual
2092344.002023-11-237116Actual
3864424.002025-03-237156Actual
1906185.002023-09-227117Actual
2610817.002024-04-217156Actual
282670.002022-06-237136Budget
970750.002022-12-217166Budget
1484522.002023-05-237126Actual
891723.812022-11-237168Actual
3233066.722024-09-2171612Actual
3442649.702024-11-2271411Actual
475360.002022-08-237164Budget
2525369.262024-03-227128Actual
1274754.002023-03-237165Actual
1941529.482023-09-2271611Actual
13160104.002023-03-237117Actual
15015156.002023-05-237117Actual
773750.002022-10-237128Budget
34781150.002024-12-217113Actual
1900329.002023-09-227166Actual
946170.002022-12-217116Budget
63039.002022-04-227146Actual
215316.082023-11-2371112Actual
244226.082024-02-2071511Actual
2103020.002023-11-237156Actual
2828275.002024-06-227116Actual
162366.082023-06-2371211Actual
924380.002022-12-217164Budget
1994836.002023-10-237136Actual
16088160.182023-06-237118Actual
1017232.002023-01-217163Actual
2996165.652024-07-2271611Actual
2012462.002023-10-237167Actual
33101220.782024-10-227118Actual
1968052.002023-10-237173Actual
3469246.872024-11-2271213Actual
161047.002022-05-237116Actual
2436813.532024-02-2071311Actual
1025330.002023-01-217173Budget
3920989.062025-03-2371612Actual
554950.002022-08-237168Budget
356069.272024-12-2171511Actual
34564.002022-04-227115Actual
1552691.002023-06-237163Actual
31629122.002024-09-217165Actual
3617877.002025-01-217165Actual
152960.002022-05-237165Actual
2097846.002023-11-237136Actual
14043117.002023-04-227167Actual
2957552.002024-07-227166Actual
1788813.002023-08-237126Actual
2200539.002023-12-217146Actual
288019.272024-06-2271511Actual
1072160.002023-01-217146Budget
27420220.782024-05-227118Actual
681550.002022-10-237163Budget
2241523.102023-12-2171411Actual
1035854.002023-01-217164Actual
3254076.002024-10-227163Actual
1770.002022-04-227113Budget
142548.212023-04-2271211Actual
3926855.642025-03-2371113Actual
272960.002022-06-237116Budget
330343.512022-06-237168Actual
114650.002022-05-237113Actual
3220617.782024-09-2171511Actual
3324944.382024-10-2271211Actual
1217179.872023-02-207118Actual
965110.002022-12-217156Actual
1714855.632023-07-237128Actual
15108108.662023-05-237118Actual
2431331.612024-02-2071111Actual
20211107.142023-10-237128Actual
760880.002022-10-237167Budget
946053.002022-12-217116Actual
1115250.002023-01-217168Budget
806360.002022-11-237114Actual
1764823.002023-08-237173Actual
33751140.002024-11-227114Actual
2907246.872024-06-2271613Actual
2233322.042023-12-2171111Actual
2410293.002024-02-207117Actual
195316.082023-09-2271612Actual
1292580.002023-03-237136Budget
848720.002022-11-237146Actual
33785156.002024-11-227164Actual
3404332.002024-11-227156Actual
385160.002022-07-237116Budget
352540.002022-07-237173Budget
3281253.002024-10-227116Actual
938080.002022-12-217165Budget
3555244.382024-12-2171311Actual
3102745.442024-08-2271311Actual
245146.082024-02-2071112Actual
2499030.002024-03-227136Actual
1460515.002023-05-237173Actual
3333660.332024-10-2271611Actual
905750.002022-12-217163Budget
1706183.002023-07-237167Actual
3664797.572025-01-2171111Actual
1109348.052023-01-217128Actual
2949156.002024-07-227136Actual
2487661.002024-03-227165Actual
563044.002022-09-227113Actual
30759136.002024-08-227117Actual
1391722.002023-04-227156Actual
1626311.402023-06-2371311Actual
26980114.002024-05-227164Actual
29787123.812024-07-227168Actual
73550.002022-04-227166Budget
35377205.632024-12-217118Actual
2290134.002024-01-217116Actual
3066918.002024-08-227156Actual
826180.002022-11-237165Budget
1156072.002023-02-207115Actual
3100017.782024-08-2271211Actual
3448669.912024-11-2271611Actual
1072029.002023-01-217146Actual
502340.002022-08-237126Budget
1579833.002023-06-237116Actual
1865218.002023-09-227173Actual
3223865.652024-09-2171611Actual
1805785.002023-08-237117Actual
1260690.002023-03-237164Budget
31595176.002024-09-217115Actual
442538.962022-07-237168Actual
1123280.002023-02-207113Budget
867290.002022-11-237117Budget
410160.002022-07-237166Budget
2065293.002023-11-237163Actual
3034839.002024-08-227173Actual
516513.002022-08-237156Actual
1664463.002023-07-237114Actual
7432.002022-04-227163Actual
1932914.592023-09-2271311Actual
530390.002022-08-237117Budget
3079393.002024-08-227167Actual
34815137.002024-12-217163Actual
726913.002022-10-237126Actual
3699273.182025-01-2171213Actual
1481834.002023-05-237116Actual
820256.002022-11-237115Actual
820180.002022-11-237115Budget
3602431.002025-01-217173Actual
2774166.722024-05-2271112Actual
2345229.482024-01-2171611Actual
3428582.902024-11-227168Actual
2100435.002023-11-237146Actual
264740.002022-06-237165Actual
2721133.002024-05-227146Actual
924272.002022-12-217164Actual
899960.002022-12-217113Budget
3117428.422024-08-2271212Actual
1796820.002023-08-237156Actual
1035990.002023-01-217164Budget
3058915.002024-08-227126Actual
1221954.112023-02-207128Actual
27361101.002024-05-227167Actual
81763.002022-04-227117Actual
3587592.482024-12-2171613Actual
174682.892023-07-2371212Actual
3291924.002024-10-227156Actual
932480.002022-12-217115Budget
1611699.572023-06-237128Actual
1522825.232023-05-2371111Actual
282539.002022-06-237136Actual
21117104.002023-11-237117Actual
1832417.782023-08-2371311Actual
144566.082023-04-2271612Actual
3393653.002024-11-227116Actual
3853770.002025-03-237116Actual
22596156.002024-01-217113Actual
793550.002022-11-237163Budget
3905611.402025-03-2371511Actual
152566.082023-05-2371211Actual
2723721.002024-05-227156Actual
1561255.002023-06-237114Actual
253736.082024-03-2271211Actual
1531023.102023-05-2371411Actual
3238934.592024-09-2171113Actual
2707164.002024-05-227165Actual
19622114.002023-10-237163Actual
215633.952023-11-2371612Actual
1974154.002023-10-237164Actual
58335.002022-04-227136Actual
1221850.002023-02-207128Budget
1791652.002023-08-237136Actual
36588123.812025-01-217168Actual
2203113.002023-12-217156Actual
158256.002023-06-237126Actual
1241960.002023-03-237163Budget
1935615.652023-09-2271411Actual
23600166.002024-02-207113Actual
456550.002022-08-237163Budget
3466564.412024-11-2271113Actual
1718169.262023-07-237168Actual
2280964.002024-01-217115Actual
2951735.002024-07-227146Actual
1528313.532023-05-2371311Actual
2425470.782024-02-207168Actual
27977107.002024-06-227113Actual
3631855.002025-01-217146Actual
1683054.002023-07-237116Actual
859136.002022-11-237166Actual
31382193.002024-09-217113Actual
667650.002022-09-227168Budget
3634424.002025-01-217156Actual
2434111.402024-02-2071211Actual
251036.002022-06-237164Actual
839126.002022-11-237126Actual
4693110.002022-08-237114Budget
2937776.002024-07-227165Actual
1062525.002023-01-217126Actual

Generated 2025-05-22 06:26:51.675 UTC