[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 771   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-08-207128Actual
544296.542022-08-207118Actual
26370.002022-04-197164Budget
311735.002022-06-207167Actual
2183286.002023-12-187115Actual
1109250.002023-01-187128Budget
667549.572022-09-197168Actual
195316.082023-09-1971612Actual
394870.002022-07-207136Budget
1217179.872023-02-177118Actual
1394929.002023-04-197166Actual
1282854.002023-03-207116Actual
19589195.002023-10-207113Actual
2726954.002024-05-197166Actual
363360.002022-07-207164Budget
955839.002022-12-187136Actual
2813093.002024-06-197164Actual
3442649.702024-11-1971411Actual
768980.002022-10-207118Budget
946170.002022-12-187116Budget
2138517.782023-11-2071311Actual
3004811.402024-07-1971212Actual
2290134.002024-01-187116Actual
2676981.962024-04-1871613Actual
7432.002022-04-197163Actual
240615.002022-06-207173Actual
352540.002022-07-207173Budget
14547114.002023-05-207163Actual
410160.002022-07-207166Budget
619565.002022-09-197136Actual
1260690.002023-03-207164Budget
23191107.142024-01-187118Actual
3097259.272024-08-1971111Actual
239338.002024-02-177126Actual
826180.002022-11-207165Budget
3552534.802024-12-1871211Actual
2384753.002024-02-177165Actual
812080.002022-11-207164Budget
264740.002022-06-207165Actual
2493534.002024-03-197116Actual
28479176.002024-06-197117Actual
3105444.382024-08-1971411Actual
16524136.002023-07-207113Actual
1880698.002023-09-197165Actual
746950.002022-10-207166Budget
17676110.002023-08-207114Actual
1137130.002023-02-177173Budget
958110.172022-04-197118Actual
1434014.592023-04-1971611Actual
3212522.042024-09-1871211Actual
215316.082023-11-2071112Actual
2331135.872024-01-1871111Actual
35284104.002024-12-187117Actual
1561255.002023-06-207114Actual
3555244.382024-12-1871311Actual
1340750.002023-03-207168Budget
37081215.002025-02-177113Actual
338430.002022-07-207113Actual
3088070.782024-08-197128Actual
1654.002022-04-197113Actual
1430819.912023-04-1971411Actual
3631855.002025-01-187146Actual
3802414.592025-02-1771212Actual
164663.952023-06-2071612Actual
1362188.002023-04-197114Actual
1049580.002023-01-187165Budget
244226.082024-02-1771511Actual
259148.002022-06-207115Actual
3469246.872024-11-1971213Actual
31918124.002024-09-187167Actual
2472218.002024-03-197173Actual
28097172.002024-06-197114Actual
35966114.002025-01-187163Actual
628921.002022-09-197156Actual
1194853.002023-02-177166Actual
1921549.572023-09-197168Actual
3466564.412024-11-1971113Actual
3058915.002024-08-197126Actual
779640.002022-10-207168Budget
40470.002022-04-197165Budget
3056246.002024-08-197116Actual
1161980.002023-02-177165Budget
1832417.782023-08-2071311Actual
33221109.272024-10-1971111Actual
1729522.042023-07-2071311Actual
48631.002022-04-197116Actual
184703.952023-08-2071112Actual
3885582.902025-03-207128Actual
23132104.002024-01-187167Actual
3229734.802024-09-1871112Actual
22121100.002023-12-187117Actual
1894629.002023-09-197146Actual
245411.822024-02-1771212Actual
3540596.542024-12-187128Actual
1573944.002023-06-207165Actual
924380.002022-12-187164Budget
33009154.002024-10-197117Actual
2236122.042023-12-1871211Actual
31629122.002024-09-187165Actual
2086488.002023-11-207165Actual
3502890.002024-12-187165Actual
152566.082023-05-2071211Actual
3002048.632024-07-1971112Actual
240730.002022-06-207173Budget
436854.112022-07-207128Actual
28633138.962024-06-197168Actual
2439517.782024-02-1771411Actual
3847876.002025-03-207165Actual
12030100.002023-02-177117Budget
1997419.002023-10-207146Actual
511940.002022-08-207146Budget
1664463.002023-07-207114Actual
133099.002022-05-207114Actual
3114649.702024-08-1971112Actual
3667544.382025-01-1871211Actual
68958.002022-10-207173Actual
138970.002022-05-207164Budget
3254076.002024-10-197163Actual
2578327.002024-04-187173Actual
3281253.002024-10-197116Actual
266186.082024-04-1871112Actual
1025330.002023-01-187173Budget
1817870.782023-08-207128Actual
867290.002022-11-207117Budget
3384482.002024-11-197115Actual
2990139.062024-07-1971311Actual
2083188.002023-11-207115Actual
1062440.002023-01-187126Budget
997554.112022-12-187128Actual
2238825.232023-12-1871311Actual
489460.002022-08-207165Budget
2298216.002024-01-187146Actual
1076840.002023-01-187156Budget
27977107.002024-06-197113Actual
918480.002022-12-187114Budget
1260783.002023-03-207164Actual
37201117.002025-02-177114Actual
80149.002022-11-207173Actual
100750.002022-04-197128Budget
205110.002022-04-197114Budget
1815088.962023-08-207118Actual
1732217.782023-07-2071411Actual
1062525.002023-01-187126Actual
1268770.002023-03-207115Actual
1489916.002023-05-207146Actual
3324944.382024-10-1971211Actual
2937776.002024-07-197165Actual
1865218.002023-09-197173Actual
1115250.002023-01-187168Budget
423956.002022-07-207167Actual
2475088.002024-03-197114Actual
2756826.292024-05-1971211Actual
16088160.182023-06-207118Actual
3286748.002024-10-197136Actual
33042152.002024-10-197167Actual
3233066.722024-09-1871612Actual
1683054.002023-07-207116Actual
853340.002022-11-207156Budget
3779660.332025-02-1771111Actual
58470.002022-04-197136Budget
3070144.002024-08-197166Actual
165814.002022-05-207126Actual
114650.002022-05-207113Actual
175550.002022-05-207146Budget
23600166.002024-02-177113Actual
3428582.902024-11-197168Actual
2333915.652024-01-1871211Actual
3445315.652024-11-1971511Actual
1115140.482023-01-187168Actual
11419128.002023-02-177114Actual
138848.002022-05-207164Actual
259290.002022-06-207115Budget
970623.002022-12-187166Actual
741240.002022-10-207156Budget
760880.002022-10-207167Budget
1241960.002023-03-207163Budget
376940.002022-07-207165Actual
886150.002022-11-207128Budget
1389130.002023-04-197146Actual
185029.272023-08-2071612Actual
2949156.002024-07-197136Actual
28600110.172024-06-197128Actual
950818.002022-12-187126Actual
1035990.002023-01-187164Budget
174987.142023-07-2071612Actual
2987417.782024-07-1971211Actual
1983447.002023-10-207165Actual
938080.002022-12-187165Budget
3238934.592024-09-1871113Actual
2516693.002024-03-197167Actual
29343106.002024-07-197115Actual
2647122.042024-04-1871311Actual
73436.002022-04-197166Actual
960440.002022-12-187146Budget
1292651.002023-03-207136Actual
555043.512022-08-207168Actual
30256150.002024-08-197113Actual
2127149.572023-11-207168Actual
812142.002022-11-207164Actual
2507443.002024-03-197166Actual
3678765.652025-01-1871611Actual
1528313.532023-05-2071311Actual
3061737.002024-08-197136Actual
1302040.002023-03-207156Budget
29726205.632024-07-197118Actual
34690.002022-04-197115Budget
36588123.812025-01-187168Actual
3064332.002024-08-197146Actual
2602811.002024-04-187126Actual
277730.002022-06-207126Budget
867164.002022-11-207117Actual
212849.572022-05-207128Actual
2838924.002024-06-197156Actual
3511422.002024-12-187126Actual
32506205.002024-10-197113Actual
11559100.002023-02-177115Budget
215633.952023-11-2071612Actual
1712099.572023-07-207118Actual
30503103.002024-08-197165Actual
1156072.002023-02-177115Actual
530390.002022-08-207117Budget
2396130.002024-02-177136Actual
1570579.002023-06-207115Actual
26234140.002024-04-187167Actual
1974154.002023-10-207164Actual
656890.002022-09-197118Budget
2275046.002024-01-187164Actual
891723.812022-11-207168Actual
2466478.002024-03-197163Actual
205608.212023-10-2071612Actual
2780156.082024-05-1971612Actual
475264.002022-08-207164Actual
2966778.002024-07-197167Actual
38385114.002025-03-207164Actual
40349.002022-04-197165Actual
3291924.002024-10-197156Actual
2165478.002023-12-187163Actual
3117428.422024-08-1971212Actual
1826935.872023-08-2071111Actual
2610817.002024-04-187156Actual
2836350.002024-06-197146Actual
2200539.002023-12-187146Actual
1017232.002023-01-187163Actual
38351123.002025-03-207114Actual
2842149.002024-06-197166Actual
1227748.052023-02-177168Actual
225389.272023-12-1871612Actual
2828275.002024-06-197116Actual
3345677.362024-10-1971612Actual
19708101.002023-10-207114Actual
1677178.002023-07-207165Actual
1492527.002023-05-207156Actual
73550.002022-04-197166Budget
170759.002022-05-207136Actual
30759136.002024-08-197117Actual
1025214.002023-01-187173Actual
13300107.142023-03-207118Actual
3437213.532024-11-1971211Actual
950940.002022-12-187126Budget
19154173.812023-09-197118Actual
25689137.002024-04-187113Actual
1249913.002023-03-207173Actual
2869268.852024-06-1971111Actual
694277.002022-10-207114Actual
15015156.002023-05-207117Actual
13533100.002023-04-197163Actual
714070.002022-10-207165Actual
36144158.002025-01-187115Actual
726913.002022-10-207126Actual
1003440.002022-12-187168Budget
3176932.002024-09-187146Actual
154023.952023-05-2071112Actual
12829.002022-05-207173Actual
63039.002022-04-197146Actual
34344109.272024-11-1971111Actual
913630.002022-12-187173Budget
2321970.782024-01-187128Actual
120350.002022-05-207163Budget
20243119.272023-10-207168Actual
1809162.002023-08-207167Actual
2718575.002024-05-197136Actual
3283920.002024-10-197126Actual
2806929.002024-06-197173Actual
4692120.002022-08-207114Actual
1109348.052023-01-187128Actual
3357381.962024-10-1971613Actual
1297360.002023-03-207146Budget
58335.002022-04-197136Actual
164363.952023-06-2071212Actual
1718169.262023-07-207168Actual
14514109.002023-05-207113Actual
1475947.002023-05-207165Actual
2280964.002024-01-187115Actual
29130176.002024-07-197113Actual
144262.892023-04-1971212Actual
253736.082024-03-1971211Actual
965240.002022-12-187156Budget
23098117.002024-01-187117Actual
67718.002022-04-197156Actual
245455.002022-06-207114Actual
27039131.002024-05-197115Actual
741112.002022-10-207156Actual
1067480.002023-01-187136Budget
2996165.652024-07-1971611Actual
595772.002022-09-197115Actual
1147993.002023-02-177164Actual
601742.002022-09-197165Actual
820180.002022-11-207115Budget
773750.002022-10-207128Budget
15730.002022-04-197173Budget
193023.952023-09-1971211Actual
1938310.332023-09-1971511Actual
779528.352022-10-207168Actual
1381043.002023-04-197116Actual
25811128.002024-04-187114Actual
152960.002022-05-207165Actual
20183158.662023-10-207118Actual
2768239.062024-05-1971611Actual
186020.002022-05-207166Actual
873256.002022-11-207167Actual
182976.082023-08-2071211Actual
3687412.462025-01-1871212Actual
3856424.002025-03-207126Actual
2203113.002023-12-187156Actual
1174840.002023-02-177126Budget
205032.892023-10-2071112Actual
2713039.002024-05-197116Actual
13499195.002023-04-197113Actual
3008158.212024-07-1971612Actual
143995.012023-04-1971112Actual
363235.002022-07-207164Actual
965110.002022-12-187156Actual

Generated 2025-05-20 02:08:08.073 UTC