[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-08-147164Budget
87549.002022-05-147167Actual
3061737.002024-09-137136Actual
1685716.002023-08-147126Actual
1434014.592023-05-1471611Actual
22121100.002024-01-127117Actual
2236122.042024-01-1271211Actual
2984668.852024-08-1371111Actual
1161980.002023-03-147165Budget
507170.002022-09-147136Budget
1174930.002023-03-147126Actual
2590686.002024-05-137115Actual
2600124.002024-05-137116Actual
3472381.962024-12-1471613Actual
2271699.002024-02-127114Actual
958110.172022-05-147118Actual
549138.962022-09-147128Actual
34935135.002025-01-127164Actual
324750.002022-07-157128Budget
26295166.242024-05-137118Actual
689430.002022-11-147173Budget
1693722.002023-08-147156Actual
3847876.002025-04-147165Actual
1221850.002023-03-147128Budget
694277.002022-11-147114Actual
81763.002022-05-147117Actual
3286748.002024-11-137136Actual
2333915.652024-02-1271211Actual
970623.002023-01-127166Actual
2828275.002024-07-147116Actual
3442649.702024-12-1471411Actual
33101220.782024-11-137118Actual
31885198.002024-10-137117Actual
483364.002022-09-147115Actual
2895467.782024-07-1471612Actual
2086488.002023-12-157165Actual
522241.002022-09-147166Actual
67840.002022-05-147156Budget
2381370.002024-03-137115Actual
239338.002024-03-137126Actual
2375451.002024-03-137164Actual
13533100.002023-05-147163Actual
1935615.652023-10-1471411Actual
960440.002023-01-127146Budget
2434111.402024-03-1371211Actual
1880698.002023-10-147165Actual
1147890.002023-03-147164Budget
881364.722022-12-157118Actual
205302.892023-11-1471212Actual
418172.002022-08-147117Actual
2083188.002023-12-157115Actual
53530.002022-05-147126Budget
656890.002022-10-147118Budget
240730.002022-07-157173Budget
843980.002022-12-157136Budget
404230.002022-08-147156Budget
20499.002022-05-147114Actual
2331135.872024-02-1271111Actual
3702392.482025-02-1271613Actual
1786154.002023-09-147116Actual
377060.002022-08-147165Budget
736423.002022-11-147146Actual
1249913.002023-04-147173Actual
73550.002022-05-147166Budget
3917622.042025-04-1471212Actual
2141225.232023-12-1571411Actual
2499030.002024-04-137136Actual
1865218.002023-10-147173Actual
3351541.602024-11-1371113Actual
106349.572022-05-147168Actual
3345677.362024-11-1371612Actual
1104490.002023-02-127118Budget
965110.002023-01-127156Actual
1330190.002023-04-147118Budget
3487329.002025-01-127173Actual
305760.002022-07-157117Actual
2975482.902024-08-137128Actual
2673757.392024-05-1371213Actual
15730.002022-05-147173Budget
12547110.002023-04-147114Budget
3445315.652024-12-1471511Actual
13159100.002023-04-147117Budget
34132221.002024-12-147117Actual
36085152.002025-02-127164Actual
3876871.002025-04-147167Actual
450644.002022-09-147113Actual
1260690.002023-04-147164Budget
1062440.002023-02-127126Budget
26980114.002024-06-137164Actual
1826935.872023-09-1471111Actual
3209769.912024-10-1371111Actual
244226.082024-03-1371511Actual
1062525.002023-02-127126Actual
58470.002022-05-147136Budget
1788813.002023-09-147126Actual
33877137.002024-12-147165Actual
3675615.652025-02-1271511Actual
1531023.102023-06-1471411Actual
2401322.002024-03-137156Actual
205110.002022-05-147114Budget
1534322.042023-06-1471611Actual
33631205.002024-12-147113Actual
1841119.912023-09-1471611Actual
218731.382022-06-147168Actual
1892039.002023-10-147136Actual
3602431.002025-02-127173Actual
3460666.722024-12-1471612Actual
1466653.002023-06-147164Actual
2951735.002024-08-137146Actual
1835122.042023-09-1471411Actual
10906100.002023-02-127117Budget
773623.812022-11-147128Actual
28223106.002024-07-147165Actual
3516832.002025-01-127146Actual
161160.002022-06-147116Budget
2754087.992024-06-1371111Actual
648770.002022-10-147167Budget
859050.002022-12-157166Budget
28633138.962024-07-147168Actual
23600166.002024-03-137113Actual
3900239.062025-04-1471311Actual
2263091.002024-02-127163Actual
3684639.062025-02-1271112Actual
389940.002022-08-147126Budget
1202952.002023-03-147117Actual
147090.002022-06-147115Budget
609860.002022-10-147116Budget
3817369.672025-03-1471613Actual
2290134.002024-02-127116Actual
507229.002022-09-147136Actual
1307835.002023-04-147166Actual
1900329.002023-10-147166Actual
297750.002022-07-157166Budget
1137130.002023-03-147173Budget
245146.082024-03-1371112Actual
2439517.782024-03-1371411Actual
859136.002022-12-157166Actual
2937776.002024-08-137165Actual
708170.002022-11-147115Actual
619670.002022-10-147136Budget
37704141.992025-03-147128Actual
36468101.002025-02-127167Actual
292040.002022-07-157156Budget
20243119.272023-11-147168Actual
245723.952024-03-1371612Actual
773750.002022-11-147128Budget
3738742.002025-03-147116Actual
28572148.052024-07-147118Actual
2224288.962024-01-127128Actual
2830916.002024-07-147126Actual
1189212.002023-03-147156Actual
2384753.002024-03-137165Actual
873180.002022-12-157167Budget
3741422.002025-03-147126Actual
2946318.002024-08-137126Actual
1472575.002023-06-147115Actual
1359336.002023-05-147173Actual
1770968.002023-09-147164Actual
3793776.292025-03-1471611Actual
2073883.002023-12-157114Actual
38231107.002025-04-147113Actual
563044.002022-10-147113Actual
1805785.002023-09-147117Actual
1035854.002023-02-127164Actual
577040.002022-10-147173Budget
1030071.002023-02-127114Actual
1585330.002023-07-157136Actual
2869268.852024-07-1471111Actual
2682798.002024-06-137113Actual
19095104.002023-10-147167Actual
1241846.002023-04-147163Actual
2227448.052024-01-127168Actual
203308.212023-11-1471211Actual
1513655.632023-06-147128Actual
73436.002022-05-147166Actual
319990.002022-07-157118Budget
932480.002023-01-127115Budget
595772.002022-10-147115Actual
287350.002022-07-157146Budget
1137010.002023-03-147173Actual
2954321.002024-08-137156Actual
2723721.002024-06-137156Actual
848720.002022-12-157146Actual
205032.892023-11-1471112Actual
34253126.842024-12-147128Actual
3557944.382025-01-1271411Actual
6569137.452022-10-147118Actual
31502197.002024-10-137114Actual
3117428.422024-09-1371212Actual
544390.002022-09-147118Budget
2987417.782024-08-1371211Actual
3894797.572025-04-1471111Actual
30256150.002024-09-137113Actual
36052247.002025-02-127114Actual
3428582.902024-12-147168Actual
3019892.482024-08-1371613Actual
913630.002023-01-127173Budget
2186547.002024-01-127165Actual
3100017.782024-09-1371211Actual
27327132.002024-06-137117Actual
34781150.002025-01-127113Actual
3902965.652025-04-1471411Actual
22596156.002024-02-127113Actual
1365476.002023-05-147164Actual
25689137.002024-05-137113Actual
3905611.402025-04-1471511Actual
3056246.002024-09-137116Actual
3699273.182025-02-1271213Actual
1096380.002023-02-127167Budget
511940.002022-09-147146Budget
3200582.902024-10-137128Actual
1123376.002023-03-147113Actual
661750.002022-10-147128Budget
950940.002023-01-127126Budget
15108108.662023-06-147118Actual
3291924.002024-11-137156Actual
2038414.592023-11-1471411Actual
826263.002022-12-157165Actual
2244725.232024-01-1271611Actual
1011457.002023-02-127113Actual
3132492.482024-09-1371613Actual
731880.002022-11-147136Budget
28011122.002024-07-147163Actual
450760.002022-09-147113Budget
731759.002022-11-147136Actual
3672944.382025-02-1271411Actual
154346.082023-06-1471612Actual
3316279.872024-11-137168Actual
2542715.652024-04-1371411Actual
746835.002022-11-147166Actual
1383713.002023-05-147126Actual
3198122.302022-07-157118Actual
787660.002022-12-157113Budget
28097172.002024-07-147114Actual
2676981.962024-05-1371613Actual
2748160.172024-06-137168Actual
793550.002022-12-157163Budget
30503103.002024-09-137165Actual
1677178.002023-08-147165Actual
27420220.782024-06-137118Actual
37235156.002025-03-147164Actual
714070.002022-11-147165Actual
3811662.662025-03-1471113Actual
31382193.002024-10-137113Actual
67718.002022-05-147156Actual
48631.002022-05-147116Actual
3581632.832025-01-1271113Actual
992680.002023-01-127118Budget
208085.932022-06-147118Actual
1821082.902023-09-147168Actual
497423.002022-09-147116Actual
1654.002022-05-147113Actual
886150.002022-12-157128Budget
1217179.872023-03-147118Actual
3543879.872025-01-127168Actual
2889358.212024-07-1471112Actual
3744280.002025-03-147136Actual
35377205.632025-01-127118Actual
344550.002022-08-147163Budget
114650.002022-06-147113Actual
1381043.002023-05-147116Actual
955780.002023-01-127136Budget
675760.002022-11-147113Budget
1287618.002023-04-147126Actual
404113.002022-08-147156Actual
2280964.002024-02-127115Actual
867164.002022-12-157117Actual
667549.572022-10-147168Actual
180240.002022-06-147156Budget
516630.002022-09-147156Budget
255721.822024-04-1371212Actual
2123879.872023-12-157128Actual
2105925.002023-12-157166Actual
978790.002023-01-127117Budget
2183286.002024-01-127115Actual
2691949.002024-06-137173Actual
997450.002023-01-127128Budget
36434198.002025-02-127117Actual
1799933.002023-09-147166Actual
20211107.142023-11-147128Actual
81890.002022-05-147117Budget
330450.002022-07-157168Budget
30759136.002024-09-137117Actual
3690683.742025-02-1271612Actual
29726205.632024-08-137118Actual
29040138.102024-07-1471213Actual
2133022.042023-12-1571111Actual
1516979.872023-06-147168Actual
272832.002022-07-157116Actual
38351123.002025-04-147114Actual
27039131.002024-06-137115Actual
955839.002023-01-127136Actual
779640.002022-11-147168Budget
3324944.382024-11-1371211Actual
23191107.142024-02-127118Actual
642880.002022-10-147117Actual
143995.012023-05-1471112Actual
255455.012024-04-1371112Actual
264870.002022-07-157165Budget
853429.002022-12-157156Actual
1025214.002023-02-127173Actual
3678765.652025-02-1271611Actual
2171220.002024-01-127173Actual
511820.002022-09-147146Actual
3573110.002022-08-147114Budget
3814392.482025-03-1471213Actual
17676110.002023-09-147114Actual
23098117.002024-02-127117Actual
334238.212024-11-1371212Actual
1599578.002023-07-157117Actual
3174340.002024-10-137136Actual
3549768.852025-01-1271111Actual
3563837.992025-01-1271611Actual
3241657.392024-10-1371213Actual
3511422.002025-01-127126Actual
2165478.002024-01-127163Actual
37081215.002025-03-147113Actual
16524136.002023-08-147113Actual
577116.002022-10-147173Actual
18594105.002023-10-147163Actual
180114.002022-06-147156Actual
3469246.872024-12-1471213Actual
3805789.062025-03-1471612Actual
3552534.802025-01-1271211Actual
3667544.382025-02-1271211Actual
128330.002022-06-147173Budget
2372076.002024-03-137114Actual
1179880.002023-03-147136Budget
1115250.002023-02-127168Budget
10301110.002023-02-127114Budget
3171518.002024-10-137126Actual
37328106.002025-03-147165Actual
186020.002022-06-147166Actual

Generated 2025-06-13 07:38:38.100 UTC