[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002024-06-227115Actual
15108108.662023-05-237118Actual
235113.952024-01-2171112Actual
2883465.652024-06-2271611Actual
31382193.002024-09-217113Actual
23191107.142024-01-217118Actual
24194160.182024-02-207118Actual
193023.952023-09-2271211Actual
1706183.002023-07-237167Actual
1035854.002023-01-217164Actual
23098117.002024-01-217117Actual
3141668.002024-09-217163Actual
3454569.912024-11-2271112Actual
154346.082023-05-2371612Actual
2713039.002024-05-227116Actual
152960.002022-05-237165Actual
31918124.002024-09-217167Actual
1282854.002023-03-237116Actual
27327132.002024-05-227117Actual
1137010.002023-02-207173Actual
297642.002022-06-237166Actual
1067480.002023-01-217136Budget
1268770.002023-03-237115Actual
946170.002022-12-217116Budget
34344109.272024-11-2271111Actual
1227850.002023-02-207168Budget
624223.002022-09-227146Actual
3295146.002024-10-227166Actual
1221850.002023-02-207128Budget
1241846.002023-03-237163Actual
34564.002022-04-227115Actual
363360.002022-07-237164Budget
899960.002022-12-217113Budget
26200195.002024-04-217117Actual
37235156.002025-02-207164Actual
2466478.002024-03-227163Actual
997450.002022-12-217128Budget
1599578.002023-06-237117Actual
10906100.002023-01-217117Budget
1475947.002023-05-237165Actual
32626148.002024-10-227114Actual
81890.002022-04-227117Budget
147090.002022-05-237115Budget
1989329.002023-10-237116Actual
1161980.002023-02-207165Budget
3702392.482025-01-2171613Actual
2949156.002024-07-227136Actual
1030071.002023-01-217114Actual
2431331.612024-02-2071111Actual
1330190.002023-03-237118Budget
1189212.002023-02-207156Actual
154023.952023-05-2371112Actual
2077251.002023-11-237164Actual
1184560.002023-02-207146Budget
3393653.002024-11-227116Actual
1921549.572023-09-227168Actual
1260783.002023-03-237164Actual
436854.112022-07-237128Actual
1492527.002023-05-237156Actual
984680.002022-12-217167Budget
3108752.892024-08-2271611Actual
2946318.002024-07-227126Actual
1179776.002023-02-207136Actual
760880.002022-10-237167Budget
1129160.002023-02-207163Budget
30469114.002024-08-227115Actual
464540.002022-08-237173Budget
1011580.002023-01-217113Budget
53530.002022-04-227126Budget
1466653.002023-05-237164Actual
3327622.042024-10-2271311Actual
1626311.402023-06-2371311Actual
2105925.002023-11-237166Actual
978880.002022-12-217117Actual
1724022.042023-07-2371111Actual
394747.002022-07-237136Actual
30852296.542024-08-227118Actual
1974154.002023-10-237164Actual
1932914.592023-09-2271311Actual
2788795.992024-05-2271213Actual
399540.002022-07-237146Budget
287223.002022-06-237146Actual
3555244.382024-12-2171311Actual
2295666.002024-01-217136Actual
997554.112022-12-217128Actual
1504978.002023-05-237167Actual
3120799.702024-08-2271612Actual
34225128.362024-11-227118Actual
1788813.002023-08-237126Actual
587760.002022-09-227164Budget
2813093.002024-06-227164Actual
2177360.002023-12-217164Actual
681550.002022-10-237163Budget
601742.002022-09-227165Actual
2396130.002024-02-207136Actual
1673796.002023-07-237115Actual
2954321.002024-07-227156Actual
152566.082023-05-2371211Actual
3905611.402025-03-2371511Actual
2003235.002023-10-237166Actual
34253126.842024-11-227128Actual
2280964.002024-01-217115Actual
3864424.002025-03-237156Actual
2759551.822024-05-2271311Actual
170870.002022-05-237136Budget
1472575.002023-05-237115Actual
2774166.722024-05-2271112Actual
173493.952023-07-2371511Actual
15730.002022-04-227173Budget
577116.002022-09-227173Actual
2632382.902024-04-217128Actual
36527248.062025-01-217118Actual
2186547.002023-12-217165Actual
34166128.002024-11-227167Actual
1522825.232023-05-2371111Actual
2671027.572024-04-2171113Actual
1791652.002023-08-237136Actual
2035713.532023-10-2371311Actual
1561255.002023-06-237114Actual
3079393.002024-08-227167Actual
522360.002022-08-237166Budget
1726814.592023-07-2371211Actual
3019892.482024-07-2271613Actual
3522648.002024-12-217166Actual
812142.002022-11-237164Actual
3920989.062025-03-2371612Actual
225389.272023-12-2171612Actual
3511422.002024-12-217126Actual
661750.002022-09-227128Budget
1297235.002023-03-237146Actual
958110.172022-04-227118Actual
544390.002022-08-237118Budget
264870.002022-06-237165Budget
36144158.002025-01-217115Actual
2723721.002024-05-227156Actual
26295166.242024-04-217118Actual
549138.962022-08-237128Actual
1301925.002023-03-237156Actual
891840.002022-11-237168Budget
3442649.702024-11-2271411Actual
20183158.662023-10-237118Actual
205302.892023-10-2371212Actual
404113.002022-07-237156Actual
1729522.042023-07-2371311Actual
432075.322022-07-237118Actual
3926855.642025-03-2371113Actual
731880.002022-10-237136Budget
3637627.002025-01-217166Actual
3908952.892025-03-2371611Actual
1805785.002023-08-237117Actual
965110.002022-12-217156Actual
3540596.542024-12-217128Actual
144566.082023-04-2271612Actual
595890.002022-09-227115Budget
2263091.002024-01-217163Actual
3687412.462025-01-2171212Actual
29164109.002024-07-227163Actual
760772.002022-10-237167Actual
1147993.002023-02-207164Actual
629030.002022-09-227156Budget
741240.002022-10-237156Budget
1254685.002023-03-237114Actual
2192439.002023-12-217116Actual
418172.002022-07-237117Actual
544296.542022-08-237118Actual
138970.002022-05-237164Budget
34935135.002024-12-217164Actual
31977220.782024-09-217118Actual
2224288.962023-12-217128Actual
2197954.002023-12-217136Actual
30256150.002024-08-227113Actual
886150.002022-11-237128Budget
142548.212023-04-2271211Actual
180240.002022-05-237156Budget
363235.002022-07-237164Actual
12688100.002023-03-237115Budget
3004811.402024-07-2271212Actual
1365476.002023-04-227164Actual
1307960.002023-03-237166Budget
91379.002022-12-217173Actual
2030239.062023-10-2371111Actual
2472218.002024-03-227173Actual
675760.002022-10-237113Budget
33751140.002024-11-227114Actual
21151104.002023-11-237167Actual
53416.002022-04-227126Actual
1208945.002023-02-207167Actual
226970.002022-06-237113Budget
2957552.002024-07-227166Actual
3366595.002024-11-227163Actual
1334855.632023-03-237128Actual
3744280.002025-02-207136Actual
3259829.002024-10-227173Actual
31502197.002024-09-217114Actual
67840.002022-04-227156Budget
20090100.002023-10-237117Actual
694380.002022-10-237114Budget
28572148.052024-06-227118Actual
1635025.232023-06-2371611Actual
3147429.002024-09-217173Actual
1302040.002023-03-237156Budget
3587592.482024-12-2171613Actual
1189140.002023-02-207156Budget
394870.002022-07-237136Budget
3897534.802025-03-2371211Actual
2721133.002024-05-227146Actual
1900329.002023-09-227166Actual
848640.002022-11-237146Budget
25811128.002024-04-217114Actual
1714855.632023-07-237128Actual
2590686.002024-04-217115Actual
37676166.242025-02-207118Actual
3861827.002025-03-237146Actual
1841119.912023-08-2371611Actual
2504218.002024-03-227156Actual
2869268.852024-06-2271111Actual
2707164.002024-05-227165Actual
1017360.002023-01-217163Budget
272960.002022-06-237116Budget
2233322.042023-12-2171111Actual
10301110.002023-01-217114Budget
1076717.002023-01-217156Actual
3404332.002024-11-227156Actual
26861117.002024-05-227163Actual
779528.352022-10-237168Actual
3339528.422024-10-2271112Actual
218731.382022-05-237168Actual
1552691.002023-06-237163Actual
1331110.002022-05-237114Budget
2507443.002024-03-227166Actual
19589195.002023-10-237113Actual
530390.002022-08-237117Budget
3002048.632024-07-2271112Actual
20618175.002023-11-237113Actual
1115250.002023-01-217168Budget
40470.002022-04-227165Budget
245455.002022-06-237114Actual
3238934.592024-09-2171113Actual
1184440.002023-02-207146Actual
1174840.002023-02-207126Budget
3631855.002025-01-217146Actual
946053.002022-12-217116Actual
844065.002022-11-237136Actual
311735.002022-06-237167Actual
3876871.002025-03-237167Actual
642880.002022-09-227117Actual
13499195.002023-04-227113Actual
319990.002022-06-237118Budget
554950.002022-08-237168Budget
955839.002022-12-217136Actual
713980.002022-10-237165Budget
194742.892023-09-2271112Actual
1282980.002023-03-237116Budget
634760.002022-09-227166Budget
29726205.632024-07-227118Actual
3244864.412024-09-2171613Actual
2381370.002024-02-207115Actual
2071023.002023-11-237173Actual
563044.002022-09-227113Actual
1776861.002023-08-237115Actual
984530.002022-12-217167Actual
1386533.002023-04-227136Actual
1835122.042023-08-2371411Actual
569032.002022-09-227163Actual
17556124.002023-08-237113Actual
601860.002022-09-227165Budget
73550.002022-04-227166Budget
779640.002022-10-237168Budget
128330.002022-05-237173Budget
16524136.002023-07-237113Actual
13159100.002023-03-237117Budget
955780.002022-12-217136Budget
2676981.962024-04-2171613Actual
1057780.002023-01-217116Budget
1217090.002023-02-207118Budget
1585330.002023-06-237136Actual
3629268.002025-01-217136Actual
164663.952023-06-2371612Actual
21117104.002023-11-237117Actual
3894797.572025-03-2371111Actual
3070144.002024-08-227166Actual
1430819.912023-04-2271411Actual
1877270.002023-09-227115Actual
3516832.002024-12-217146Actual
2608229.002024-04-217146Actual
379059.272025-02-2071511Actual
806280.002022-11-237114Budget
1096380.002023-01-217167Budget
2762253.952024-05-2271411Actual
30913141.992024-08-227168Actual
165814.002022-05-237126Actual
344550.002022-07-237163Budget
2475088.002024-03-227114Actual
1738229.482023-07-2371611Actual
1221954.112023-02-207128Actual
7688107.142022-10-237118Actual
1434014.592023-04-2271611Actual
3058915.002024-08-227126Actual
873180.002022-11-237167Budget
87670.002022-04-227167Budget
3572525.232024-12-2171212Actual
182976.082023-08-2371211Actual
28479176.002024-06-227117Actual
773750.002022-10-237128Budget
32506205.002024-10-227113Actual
3445315.652024-11-2271511Actual
133099.002022-05-237114Actual
1129036.002023-02-207163Actual
3129346.872024-08-2271213Actual
385160.002022-07-237116Budget
1688566.002023-07-237136Actual
38734104.002025-03-237117Actual
2123879.872023-11-237128Actual
245146.082024-02-2071112Actual
1770.002022-04-227113Budget
1935615.652023-09-2271411Actual
992680.002022-12-217118Budget
12829.002022-05-237173Actual
1076840.002023-01-217156Budget
334238.212024-10-2271212Actual
736540.002022-10-237146Budget
1871360.002023-09-227164Actual
11419128.002023-02-207114Actual
1194960.002023-02-207166Budget
282539.002022-06-237136Actual
183786.082023-08-2371511Actual
1235972.002023-03-237113Actual
26234140.002024-04-217167Actual
29040138.102024-06-2271213Actual
2183286.002023-12-217115Actual
29130176.002024-07-227113Actual
251170.002022-06-237164Budget
1383713.002023-04-227126Actual
726913.002022-10-237126Actual

Generated 2025-05-22 08:41:50.249 UTC