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

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992024-06-1471611Actual
2759551.822023-11-1471311Actual
255721.822023-09-1471212Actual
3584392.482024-06-1471213Actual
3117428.422024-02-1471212Actual
266186.082023-10-1471112Actual
1664463.002023-01-147114Actual
3014046.872024-01-1471113Actual
1249830.002022-09-147173Budget
1702793.002023-01-147117Actual
27977107.002023-12-157113Actual
1460515.002022-11-147173Actual
297642.002021-12-157166Actual
3864424.002024-09-147156Actual
3428582.902024-05-167168Actual
536270.002022-02-147167Budget
1593726.002022-12-157166Actual
2610817.002023-10-147156Actual
2300826.002023-07-157156Actual
1900329.002023-03-167166Actual
1599578.002022-12-157117Actual
29040138.102023-12-1571213Actual
891840.002022-05-177168Budget
1868059.002023-03-167114Actual
2744895.022023-11-147128Actual
154346.082022-11-1471612Actual
787660.002022-05-177113Budget
215633.952023-05-1771612Actual
3066918.002024-02-147156Actual
338560.002022-01-147113Budget
34690.002021-10-147115Budget
1282980.002022-09-147116Budget
489349.002022-02-147165Actual
144566.082022-10-1471612Actual
2992832.672024-01-1471411Actual
918555.002022-06-147114Actual
253736.082023-09-1471211Actual
352540.002022-01-147173Budget
21210195.022023-05-177118Actual
970623.002022-06-147166Actual
1035990.002022-07-157164Budget
19622114.002023-04-167163Actual
11559100.002022-08-147115Budget
14104107.142022-10-147118Actual
609932.002022-03-167116Actual
344550.002022-01-147163Budget
2455110.002021-12-157114Budget
2038414.592023-04-1671411Actual
595772.002022-03-167115Actual
3141668.002024-03-157163Actual
1654.002021-10-147113Actual
1334855.632022-09-147128Actual
175432.002021-11-147146Actual
3905611.402024-09-1471511Actual
67718.002021-10-147156Actual
760772.002022-04-167167Actual
516630.002022-02-147156Budget
1770968.002023-02-147164Actual
2396130.002023-08-147136Actual
2788795.992023-11-1471213Actual
1174840.002022-08-147126Budget
1492527.002022-11-147156Actual
1096380.002022-07-157167Budget
555043.512022-02-147168Actual
918480.002022-06-147114Budget
1129160.002022-08-147163Budget
1371586.002022-10-147115Actual
3176932.002024-03-157146Actual
194290.002021-11-147117Budget
1732217.782023-01-1471411Actual
839040.002022-05-177126Budget
232635.002021-12-157163Actual
1994836.002023-04-167136Actual
255455.012023-09-1471112Actual
1137010.002022-08-147173Actual
924272.002022-06-147164Actual
2957552.002024-01-147166Actual
806280.002022-05-177114Budget
28097172.002023-12-157114Actual
1297235.002022-09-147146Actual
3867652.002024-09-147166Actual
1386533.002022-10-147136Actual
2943639.002024-01-147116Actual
3058915.002024-02-147126Actual
507170.002022-02-147136Budget
1712099.572023-01-147118Actual
1655891.002023-01-147163Actual
33009154.002024-04-157117Actual
32660109.002024-04-157164Actual
35933205.002024-07-157113Actual
3853770.002024-09-147116Actual
634760.002022-03-167166Budget
2263091.002023-07-157163Actual
330450.002021-12-157168Budget
634627.002022-03-167166Actual
3516832.002024-06-147146Actual
708280.002022-04-167115Budget
184703.952023-02-1471112Actual
839126.002022-05-177126Actual
1921549.572023-03-167168Actual
3888895.022024-09-147168Actual
30503103.002024-02-147165Actual
736423.002022-04-167146Actual
2044423.102023-04-1671611Actual
502340.002022-02-147126Budget
1249913.002022-09-147173Actual
379059.272024-08-1471511Actual
569032.002022-03-167163Actual
53530.002021-10-147126Budget
436854.112022-01-147128Actual
1330190.002022-09-147118Budget
2422299.572023-08-147128Actual
1274754.002022-09-147165Actual
344424.002022-01-147163Actual
675760.002022-04-167113Budget
1428125.232022-10-1471311Actual
3056246.002024-02-147116Actual
389823.002022-01-147126Actual
377060.002022-01-147165Budget
2673757.392023-10-1471213Actual
14514109.002022-11-147113Actual
13533100.002022-10-147163Actual
1817870.782023-02-147128Actual
1880698.002023-03-167165Actual
997450.002022-06-147128Budget
232750.002021-12-157163Budget
992680.002022-06-147118Budget
1221954.112022-08-147128Actual
1194960.002022-08-147166Budget
609860.002022-03-167116Budget
708170.002022-04-167115Actual
32753152.002024-04-157165Actual
199956.002021-11-147167Actual
859136.002022-05-177166Actual
26355123.812023-10-147168Actual
48631.002021-10-147116Actual
143995.012022-10-1471112Actual
2892110.332023-12-1571212Actual
2233322.042023-06-1471111Actual
35318101.002024-06-147167Actual
4693110.002022-02-147114Budget
3572525.232024-06-1471212Actual
3097259.272024-02-1471111Actual
2676981.962023-10-1471613Actual
614718.002022-03-167126Actual
2244725.232023-06-1471611Actual
2768239.062023-11-1471611Actual
1115140.482022-07-157168Actual
1282854.002022-09-147116Actual
36588123.812024-07-157168Actual
2339323.102023-07-1571411Actual
2147223.102023-05-1771611Actual
34564.002021-10-147115Actual
28572148.052023-12-157118Actual
3061737.002024-02-147136Actual
984530.002022-06-147167Actual
212849.572021-11-147128Actual
601742.002022-03-167165Actual
3209769.912024-03-1571111Actual
1062525.002022-07-157126Actual
2092344.002023-05-177116Actual
984680.002022-06-147167Budget
1170180.002022-08-147116Budget
3687412.462024-07-1571212Actual
2077251.002023-05-177164Actual
3064332.002024-02-147146Actual
3811662.662024-08-1471113Actual
22214141.992023-06-147118Actual
20183158.662023-04-167118Actual
2372076.002023-08-147114Actual
2369223.002023-08-147173Actual
20243119.272023-04-167168Actual
2682798.002023-11-147113Actual
1667846.002023-01-147164Actual
2996165.652024-01-1471611Actual
741240.002022-04-167156Budget
35966114.002024-07-157163Actual
3147429.002024-03-157173Actual
1082460.002022-07-157166Budget
3514275.002024-06-147136Actual
3522648.002024-06-147166Actual
873256.002022-05-177167Actual
577116.002022-03-167173Actual
2813093.002023-12-157164Actual
2504218.002023-09-147156Actual
2584566.002023-10-147164Actual
432190.002022-01-147118Budget
619670.002022-03-167136Budget
1764823.002023-02-147173Actual
38734104.002024-09-147117Actual
26234140.002023-10-147167Actual
569150.002022-03-167163Budget
2086488.002023-05-177165Actual
3787832.672024-08-1471411Actual
886061.692022-05-177128Actual
251036.002021-12-157164Actual
16524136.002023-01-147113Actual
1115250.002022-07-157168Budget
35284104.002024-06-147117Actual
180240.002021-11-147156Budget
100637.452021-10-147128Actual
3401740.002024-05-167146Actual
3519418.002024-06-147156Actual
3917622.042024-09-1471212Actual
1202952.002022-08-147117Actual
1413279.872022-10-147128Actual
1030071.002022-07-157114Actual
12829.002021-11-147173Actual
905628.002022-06-147163Actual
536142.002022-02-147167Actual
1322045.002022-09-147167Actual
1090578.002022-07-157117Actual
29284114.002024-01-147164Actual
194742.892023-03-1671112Actual
3897534.802024-09-1471211Actual
1513655.632022-11-147128Actual
1096493.002022-07-157167Actual
450644.002022-02-147113Actual
2401322.002023-08-147156Actual
37704141.992024-08-147128Actual
3126627.572024-02-1471113Actual
25132109.002023-09-147117Actual
2012462.002023-04-167167Actual
2748160.172023-11-147168Actual
1292580.002022-09-147136Budget
36527248.062024-07-157118Actual
3672944.382024-07-1571411Actual
34253126.842024-05-167128Actual
2413570.002023-08-147167Actual
2641632.672023-10-1471111Actual
1422622.042022-10-1471111Actual
1894629.002023-03-167146Actual
2937776.002024-01-147165Actual
3238934.592024-03-1571113Actual
2487661.002023-09-147165Actual
2987417.782024-01-1471211Actual
7550.002021-10-147163Budget
2195115.002023-06-147126Actual
3637627.002024-07-157166Actual
1941529.482023-03-1671611Actual
642790.002022-03-167117Budget
38385114.002024-09-147164Actual
34781150.002024-06-147113Actual
200070.002021-11-147167Budget
2183286.002023-06-147115Actual
3217927.362024-03-1571411Actual
2507443.002023-09-147166Actual
3920989.062024-09-1471612Actual
161047.002021-11-147116Actual
3847876.002024-09-147165Actual
3437213.532024-05-1671211Actual
23132104.002023-07-157167Actual
3316279.872024-04-157168Actual
2127149.572023-05-177168Actual
1184440.002022-08-147146Actual
587760.002022-03-167164Budget
899960.002022-06-147113Budget
7688107.142022-04-167118Actual
1799933.002023-02-147166Actual
549138.962022-02-147128Actual
511820.002022-02-147146Actual
3555244.382024-06-1471311Actual
456428.002022-02-147163Actual
1235880.002022-09-147113Budget
681440.002022-04-167163Actual
1011457.002022-07-157113Actual
22121100.002023-06-147117Actual
404113.002022-01-147156Actual
6569137.452022-03-167118Actual
2542715.652023-09-1471411Actual
2041113.532023-04-1671511Actual
2071023.002023-05-177173Actual
292040.002021-12-157156Budget
20090100.002023-04-167117Actual
2030239.062023-04-1671111Actual
1072029.002022-07-157146Actual
3286748.002024-04-157136Actual
2003235.002023-04-167166Actual
170870.002021-11-147136Budget
1430819.912022-10-1471411Actual
3241657.392024-03-1571213Actual
245411.822023-08-1471212Actual
992782.902022-06-147118Actual
1297360.002022-09-147146Budget
436950.002022-01-147128Budget
1129036.002022-08-147163Actual
1484522.002022-11-147126Actual
3894797.572024-09-1471111Actual
1017360.002022-07-157163Budget
1714855.632023-01-147128Actual
215316.082023-05-1771112Actual
2602811.002023-10-147126Actual
208190.002021-11-147118Budget
899839.002022-06-147113Actual
2548628.422023-09-1471611Actual
3179528.002024-03-157156Actual
3629268.002024-07-157136Actual
722035.002022-04-167116Actual
3016773.182024-01-1471213Actual
1374970.002022-10-147165Actual
34225128.362024-05-167118Actual
1123376.002022-08-147113Actual
2951735.002024-01-147146Actual
2333915.652023-07-1571211Actual
1331110.002021-11-147114Budget
68958.002022-04-167173Actual
595890.002022-03-167115Budget
960440.002022-06-147146Budget
489460.002022-02-147165Budget
1254685.002022-09-147114Actual
7432.002021-10-147163Actual
1569.002021-10-147173Actual
3678765.652024-07-1571611Actual
873180.002022-05-177167Budget
978790.002022-06-147117Budget
3699273.182024-07-1571213Actual
2883465.652023-12-1571611Actual
3511422.002024-06-147126Actual
35757111.402024-06-1471612Actual
1057780.002022-07-157116Budget
2224288.962023-06-147128Actual
30410152.002024-02-147164Actual
1241960.002022-09-147163Budget
33877137.002024-05-167165Actual
3557944.382024-06-1471411Actual
3717329.002024-08-147173Actual
932356.002022-06-147115Actual
170759.002021-11-147136Actual
33785156.002024-05-167164Actual
955780.002022-06-147136Budget
1025214.002022-07-157173Actual
3105444.382024-02-1471411Actual
2138517.782023-05-1771311Actual

Generated 2024-11-13 10:18:53.196 UTC