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

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002022-12-227163Actual
694277.002022-10-247114Actual
394870.002022-07-247136Budget
3684639.062025-01-2271112Actual
2381370.002024-02-217115Actual
12688100.002023-03-247115Budget
199956.002022-05-247167Actual
955839.002022-12-227136Actual
2135819.912023-11-2471211Actual
1391722.002023-04-237156Actual
3289345.002024-10-237146Actual
475360.002022-08-247164Budget
787660.002022-11-247113Budget
245455.002022-06-247114Actual
555043.512022-08-247168Actual
502214.002022-08-247126Actual
1115250.002023-01-227168Budget
23098117.002024-01-227117Actual
436950.002022-07-247128Budget
2691949.002024-05-237173Actual
264740.002022-06-247165Actual
2484253.002024-03-237115Actual
1011457.002023-01-227113Actual
1162052.002023-02-217165Actual
1129160.002023-02-217163Budget
2174083.002023-12-227114Actual
180114.002022-05-247156Actual
2083188.002023-11-247115Actual
34253126.842024-11-237128Actual
1301925.002023-03-247156Actual
37294176.002025-02-217115Actual
29250210.002024-07-237114Actual
978790.002022-12-227117Budget
2707164.002024-05-237165Actual
932356.002022-12-227115Actual
10439100.002023-01-227115Budget
1260690.002023-03-247164Budget
259290.002022-06-247115Budget
25689137.002024-04-227113Actual
6569137.452022-09-237118Actual
937949.002022-12-227165Actual
20183158.662023-10-247118Actual
3437213.532024-11-2371211Actual
1434014.592023-04-2371611Actual
3811662.662025-02-2171113Actual
2244725.232023-12-2271611Actual
20243119.272023-10-247168Actual
3634424.002025-01-227156Actual
549050.002022-08-247128Budget
1025214.002023-01-227173Actual
1994836.002023-10-247136Actual
1307960.002023-03-247166Budget
16524136.002023-07-247113Actual
595772.002022-09-237115Actual
25132109.002024-03-237117Actual
3540596.542024-12-227128Actual
2671027.572024-04-2271113Actual
681550.002022-10-247163Budget
28633138.962024-06-237168Actual
26263.002022-04-237164Actual
185029.272023-08-2471612Actual
35757111.402024-12-2271612Actual
297750.002022-06-247166Budget
35966114.002025-01-227163Actual
502340.002022-08-247126Budget
1599578.002023-06-247117Actual
1894629.002023-09-237146Actual
114770.002022-05-247113Budget
3702392.482025-01-2271613Actual
31918124.002024-09-227167Actual
432075.322022-07-247118Actual
1941529.482023-09-2371611Actual
736540.002022-10-247146Budget
266516.082024-04-2271612Actual
2035713.532023-10-2471311Actual
507170.002022-08-247136Budget
226970.002022-06-247113Budget
1815088.962023-08-247118Actual
3549768.852024-12-2271111Actual
25811128.002024-04-227114Actual
146990.002022-05-247115Actual
456550.002022-08-247163Budget
13159100.002023-03-247117Budget
1886525.002023-09-237116Actual
13160104.002023-03-247117Actual
16088160.182023-06-247118Actual
2713039.002024-05-237116Actual
629030.002022-09-237156Budget
2762253.952024-05-2371411Actual
2183286.002023-12-227115Actual
1202952.002023-02-217117Actual
2647122.042024-04-2271311Actual
1072029.002023-01-227146Actual
48760.002022-04-237116Budget
1241960.002023-03-247163Budget
184703.952023-08-2471112Actual
554950.002022-08-247168Budget
1147993.002023-02-217164Actual
240615.002022-06-247173Actual
3508732.002024-12-227116Actual
2632382.902024-04-227128Actual
35284104.002024-12-227117Actual
3174340.002024-09-227136Actual
3867652.002025-03-247166Actual
3330322.042024-10-2371411Actual
516513.002022-08-247156Actual
3220617.782024-09-2271511Actual
2103020.002023-11-247156Actual
2233322.042023-12-2271111Actual
2957552.002024-07-237166Actual
418172.002022-07-247117Actual
1394929.002023-04-237166Actual
1880698.002023-09-237165Actual
208190.002022-05-247118Budget
3223865.652024-09-2271611Actual
363235.002022-07-247164Actual
2996165.652024-07-2371611Actual
3286748.002024-10-237136Actual
722035.002022-10-247116Actual
147090.002022-05-247115Budget
1726814.592023-07-2471211Actual
1786154.002023-08-247116Actual
2133022.042023-11-2471111Actual
63039.002022-04-237146Actual
700056.002022-10-247164Actual
3200582.902024-09-227128Actual
1809162.002023-08-247167Actual
563160.002022-09-237113Budget
389823.002022-07-247126Actual
2499030.002024-03-237136Actual
37081215.002025-02-217113Actual
29130176.002024-07-237113Actual
2284288.002024-01-227165Actual
773623.812022-10-247128Actual
2325288.962024-01-227168Actual
48631.002022-04-237116Actual
1712099.572023-07-247118Actual
1170180.002023-02-217116Budget
170870.002022-05-247136Budget
3785151.822025-02-2171311Actual
30410152.002024-08-237164Actual
3741422.002025-02-217126Actual
3209769.912024-09-2271111Actual
3926855.642025-03-2471113Actual
2754087.992024-05-2371111Actual
3832320.002025-03-247173Actual
3814392.482025-02-2171213Actual
2937776.002024-07-237165Actual
2271699.002024-01-227114Actual
3229734.802024-09-2271112Actual
1123280.002023-02-217113Budget
100637.452022-04-237128Actual
1194960.002023-02-217166Budget
997554.112022-12-227128Actual
1685716.002023-07-247126Actual
1017232.002023-01-227163Actual
1209080.002023-02-217167Budget
1629014.592023-06-2471411Actual
259148.002022-06-247115Actual
205032.892023-10-2471112Actual
2466478.002024-03-237163Actual
1805785.002023-08-247117Actual
839126.002022-11-247126Actual
3241657.392024-09-2271213Actual
3445315.652024-11-2371511Actual
14009130.002023-04-237117Actual
2404443.002024-02-217166Actual
2396130.002024-02-217136Actual
4692120.002022-08-247114Actual
859136.002022-11-247166Actual
984680.002022-12-227167Budget
1492527.002023-05-247156Actual
1057780.002023-01-227116Budget
324641.992022-06-247128Actual
853340.002022-11-247156Budget
1614982.902023-06-247168Actual
1696929.002023-07-247166Actual
1090578.002023-01-227117Actual
1383713.002023-04-237126Actual
205110.002022-04-237114Budget
2525369.262024-03-237128Actual
1109250.002023-01-227128Budget
1302040.002023-03-247156Budget
918555.002022-12-227114Actual
2345229.482024-01-2271611Actual
1788813.002023-08-247126Actual
1489916.002023-05-247146Actual
1558431.002023-06-247173Actual
3384482.002024-11-237115Actual
1484522.002023-05-247126Actual
152960.002022-05-247165Actual
244226.082024-02-2171511Actual
3357381.962024-10-2371613Actual
755090.002022-10-247117Budget
2542715.652024-03-2371411Actual
2780156.082024-05-2371612Actual
2608229.002024-04-227146Actual
1655891.002023-07-247163Actual
37676166.242025-02-217118Actual
3787832.672025-02-2171411Actual
667650.002022-09-237168Budget
3543879.872024-12-227168Actual
1174930.002023-02-217126Actual
175550.002022-05-247146Budget
170759.002022-05-247136Actual
1030071.002023-01-227114Actual
881364.722022-11-247118Actual
18594105.002023-09-237163Actual
2304034.002024-01-227166Actual
399431.002022-07-247146Actual
36434198.002025-01-227117Actual
27420220.782024-05-237118Actual
946170.002022-12-227116Budget
31595176.002024-09-227115Actual
19708101.002023-10-247114Actual
214396.082023-11-2471511Actual
249626.002024-03-237126Actual
1513655.632023-05-247128Actual
886061.692022-11-247128Actual
2369223.002024-02-217173Actual
1796820.002023-08-247156Actual
175432.002022-05-247146Actual
475264.002022-08-247164Actual
3198122.302022-06-247118Actual
19800107.002023-10-247115Actual
3675615.652025-01-2271511Actual
3016773.182024-07-2371213Actual
2280964.002024-01-227115Actual
1096493.002023-01-227167Actual
2788795.992024-05-2371213Actual
2949156.002024-07-237136Actual
31885198.002024-09-227117Actual
2439517.782024-02-2171411Actual
2966778.002024-07-237167Actual
19154173.812023-09-237118Actual
3572525.232024-12-2271212Actual
2100435.002023-11-247146Actual
31382193.002024-09-227113Actual
1620834.802023-06-2471111Actual
3602431.002025-01-227173Actual
722170.002022-10-247116Budget
1334855.632023-03-247128Actual
195012.892023-09-2371212Actual
1570579.002023-06-247115Actual
15108108.662023-05-247118Actual
91379.002022-12-227173Actual
32038110.172024-09-227168Actual
28011122.002024-06-237163Actual
464414.002022-08-247173Actual
34166128.002024-11-237167Actual
3522648.002024-12-227166Actual
1241846.002023-03-247163Actual
3153685.002024-09-227164Actual
873256.002022-11-247167Actual
1430819.912023-04-2371411Actual
240730.002022-06-247173Budget
2290134.002024-01-227116Actual
203308.212023-10-2471211Actual
1770.002022-04-237113Budget
899839.002022-12-227113Actual
3254076.002024-10-237163Actual
3637627.002025-01-227166Actual
31629122.002024-09-227165Actual
609860.002022-09-237116Budget
3324944.382024-10-2371211Actual
28572148.052024-06-237118Actual
33101220.782024-10-237118Actual
960526.002022-12-227146Actual
2177360.002023-12-227164Actual
746950.002022-10-247166Budget
768980.002022-10-247118Budget
338430.002022-07-247113Actual
924380.002022-12-227164Budget
21621109.002023-12-227113Actual
394747.002022-07-247136Actual
15492187.002023-06-247113Actual
1472575.002023-05-247115Actual
3399143.002024-11-237136Actual
648856.002022-09-237167Actual
834270.002022-11-247116Budget
708170.002022-10-247115Actual
628921.002022-09-237156Actual
1900329.002023-09-237166Actual
3114649.702024-08-2371112Actual
18560145.002023-09-237113Actual
2147223.102023-11-2471611Actual
3859256.002025-03-247136Actual
23600166.002024-02-217113Actual
3129346.872024-08-2371213Actual
2572389.002024-04-227163Actual
3097259.272024-08-2371111Actual
1067376.002023-01-227136Actual
13533100.002023-04-237163Actual
1826935.872023-08-2471111Actual
3932769.672025-03-2471613Actual
26980114.002024-05-237164Actual
1227850.002023-02-217168Budget
29343106.002024-07-237115Actual
3587592.482024-12-2271613Actual
3894797.572025-03-2471111Actual
14043117.002023-04-237167Actual
114650.002022-05-247113Actual
1137130.002023-02-217173Budget
746835.002022-10-247166Actual
2410293.002024-02-217117Actual
33631205.002024-11-237113Actual
656890.002022-09-237118Budget
2877432.672024-06-2371411Actual
1260783.002023-03-247164Actual
2003235.002023-10-247166Actual
12547110.002023-03-247114Budget
3672944.382025-01-2271411Actual
27768.002022-06-247126Actual
3617877.002025-01-227165Actual
2682798.002024-05-237113Actual
1003338.962022-12-227168Actual
2830916.002024-06-237126Actual
1573944.002023-06-247165Actual
106450.002022-04-237168Budget
2038414.592023-10-2471411Actual
1892039.002023-09-237136Actual
913630.002022-12-227173Budget
601860.002022-09-237165Budget
3141668.002024-09-227163Actual
10301110.002023-01-227114Budget
87670.002022-04-237167Budget
245723.952024-02-2171612Actual
3108752.892024-08-2371611Actual
2203113.002023-12-227156Actual
1968052.002023-10-247173Actual
22121100.002023-12-227117Actual
3179528.002024-09-227156Actual
120350.002022-05-247163Budget

Generated 2025-05-23 21:18:34.932 UTC