[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-04-207116Actual
2937776.002024-07-207165Actual
2138517.782023-11-2171311Actual
1035990.002023-01-197164Budget
2590686.002024-04-197115Actual
1871360.002023-09-207164Actual
3117428.422024-08-2071212Actual
2516693.002024-03-207167Actual
3702392.482025-01-1971613Actual
2000015.002023-10-217156Actual
642880.002022-09-207117Actual
1374970.002023-04-207165Actual
530390.002022-08-217117Budget
1217090.002023-02-187118Budget
886150.002022-11-217128Budget
779528.352022-10-217168Actual
33221109.272024-10-2071111Actual
34781150.002024-12-197113Actual
2600124.002024-04-197116Actual
955839.002022-12-197136Actual
14009130.002023-04-207117Actual
154346.082023-05-2171612Actual
3286748.002024-10-207136Actual
1307960.002023-03-217166Budget
3926855.642025-03-2171113Actual
3014046.872024-07-2071113Actual
35284104.002024-12-197117Actual
1096493.002023-01-197167Actual
311735.002022-06-217167Actual
587642.002022-09-207164Actual
3366595.002024-11-207163Actual
20243119.272023-10-217168Actual
3799644.382025-02-1871112Actual
2141225.232023-11-2171411Actual
2275046.002024-01-197164Actual
839040.002022-11-217126Budget
1706183.002023-07-217167Actual
3867652.002025-03-217166Actual
2487661.002024-03-207165Actual
432190.002022-07-217118Budget
394870.002022-07-217136Budget
183786.082023-08-2171511Actual
522241.002022-08-217166Actual
905628.002022-12-197163Actual
19800107.002023-10-217115Actual
3744280.002025-02-187136Actual
1780268.002023-08-217165Actual
25811128.002024-04-197114Actual
164663.952023-06-2171612Actual
3407433.002024-11-207166Actual
67718.002022-04-207156Actual
2584566.002024-04-197164Actual
937949.002022-12-197165Actual
7688107.142022-10-217118Actual
152960.002022-05-217165Actual
1989329.002023-10-217116Actual
2434111.402024-02-1871211Actual
2504218.002024-03-207156Actual
3229734.802024-09-1971112Actual
1260783.002023-03-217164Actual
450760.002022-08-217113Budget
3905611.402025-03-2171511Actual
1307835.002023-03-217166Actual
1570579.002023-06-217115Actual
624340.002022-09-207146Budget
138848.002022-05-217164Actual
26263.002022-04-207164Actual
1683054.002023-07-217116Actual
3684639.062025-01-1971112Actual
1184560.002023-02-187146Budget
1381043.002023-04-207116Actual
36052247.002025-01-197114Actual
1096380.002023-01-197167Budget
456428.002022-08-217163Actual
3105444.382024-08-2071411Actual
1235972.002023-03-217113Actual
282539.002022-06-217136Actual
2466478.002024-03-207163Actual
2030239.062023-10-2171111Actual
37235156.002025-02-187164Actual
881280.002022-11-217118Budget
913630.002022-12-197173Budget
291923.002022-06-217156Actual
161160.002022-05-217116Budget
3587592.482024-12-1971613Actual
1062525.002023-01-197126Actual
165814.002022-05-217126Actual
555043.512022-08-217168Actual
34901163.002024-12-197114Actual
2842149.002024-06-207166Actual
133099.002022-05-217114Actual
965110.002022-12-197156Actual
3401740.002024-11-207146Actual
3897534.802025-03-2171211Actual
73436.002022-04-207166Actual
1620834.802023-06-2171111Actual
1732217.782023-07-2171411Actual
1297235.002023-03-217146Actual
801530.002022-11-217173Budget
31977220.782024-09-197118Actual
1826935.872023-08-2171111Actual
661750.002022-09-207128Budget
2788795.992024-05-2071213Actual
3393653.002024-11-207116Actual
507229.002022-08-217136Actual
33877137.002024-11-207165Actual
779640.002022-10-217168Budget
1321980.002023-03-217167Budget
1067480.002023-01-197136Budget
2238825.232023-12-1971311Actual
1495730.002023-05-217166Actual
3853770.002025-03-217116Actual
2241523.102023-12-1971411Actual
3631855.002025-01-197146Actual
175550.002022-05-217146Budget
27361101.002024-05-207167Actual
2632382.902024-04-197128Actual
3802414.592025-02-1871212Actual
1764823.002023-08-217173Actual
1788813.002023-08-217126Actual
2954321.002024-07-207156Actual
656890.002022-09-207118Budget
3861827.002025-03-217146Actual
978880.002022-12-197117Actual
22596156.002024-01-197113Actual
330343.512022-06-217168Actual
1832417.782023-08-2171311Actual
34225128.362024-11-207118Actual
1025214.002023-01-197173Actual
249626.002024-03-207126Actual
37737158.662025-02-187168Actual
26861117.002024-05-207163Actual
1129036.002023-02-187163Actual
1076717.002023-01-197156Actual
1156072.002023-02-187115Actual
3787832.672025-02-1871411Actual
251036.002022-06-217164Actual
3100017.782024-08-2071211Actual
1067376.002023-01-197136Actual
36144158.002025-01-197115Actual
3549768.852024-12-1971111Actual
1466653.002023-05-217164Actual
1115140.482023-01-197168Actual
235426.082024-01-1971612Actual
2413570.002024-02-187167Actual
31382193.002024-09-197113Actual
3088070.782024-08-207128Actual
569150.002022-09-207163Budget
2892110.332024-06-2071212Actual
266186.082024-04-1971112Actual
1391722.002023-04-207156Actual
1558431.002023-06-217173Actual
516630.002022-08-217156Budget
2436813.532024-02-1871311Actual
1174840.002023-02-187126Budget
48760.002022-04-207116Budget
27919110.032024-05-2071613Actual
2065293.002023-11-217163Actual
642790.002022-09-207117Budget
3811662.662025-02-1871113Actual
3752646.002025-02-187166Actual
3312982.902024-10-207128Actual
24630175.002024-03-207113Actual
244226.082024-02-1871511Actual
2071023.002023-11-217173Actual
35249.002022-07-217173Actual
34564.002022-04-207115Actual
2123879.872023-11-217128Actual
19095104.002023-09-207167Actual
114650.002022-05-217113Actual
376940.002022-07-217165Actual
1714855.632023-07-217128Actual
731759.002022-10-217136Actual
793550.002022-11-217163Budget
3079393.002024-08-207167Actual
26355123.812024-04-197168Actual
708170.002022-10-217115Actual
3502890.002024-12-197165Actual
1611699.572023-06-217128Actual
3557944.382024-12-1971411Actual
1654.002022-04-207113Actual
2957552.002024-07-207166Actual
29343106.002024-07-207115Actual
22214141.992023-12-197118Actual
3516832.002024-12-197146Actual
736423.002022-10-217146Actual
34253126.842024-11-207128Actual
174987.142023-07-2171612Actual
1921549.572023-09-207168Actual
389940.002022-07-217126Budget
28189122.002024-06-207115Actual
3176932.002024-09-197146Actual
297750.002022-06-217166Budget
2525369.262024-03-207128Actual
36527248.062025-01-197118Actual
2100435.002023-11-217146Actual
1035854.002023-01-197164Actual
1189140.002023-02-187156Budget
497423.002022-08-217116Actual
3856424.002025-03-217126Actual
259290.002022-06-217115Budget
3920989.062025-03-2171612Actual
13159100.002023-03-217117Budget
2331135.872024-01-1971111Actual
1664463.002023-07-217114Actual
881364.722022-11-217118Actual
1383713.002023-04-207126Actual
2083188.002023-11-217115Actual
2830916.002024-06-207126Actual
18594105.002023-09-207163Actual
30376123.002024-08-207114Actual
1365476.002023-04-207164Actual
1941529.482023-09-2071611Actual
3029068.002024-08-207163Actual
212849.572022-05-217128Actual
272960.002022-06-217116Budget
106349.572022-04-207168Actual
834270.002022-11-217116Budget
4692120.002022-08-217114Actual
2682798.002024-05-207113Actual
1302040.002023-03-217156Budget
29787123.812024-07-207168Actual
2992832.672024-07-2071411Actual
2333915.652024-01-1971211Actual
544296.542022-08-217118Actual
1162052.002023-02-187165Actual
442650.002022-07-217168Budget
3844491.002025-03-217115Actual
180114.002022-05-217156Actual
175432.002022-05-217146Actual
253736.082024-03-2071211Actual
4693110.002022-08-217114Budget
950940.002022-12-197126Budget
2901355.642024-06-2071113Actual
100750.002022-04-207128Budget
2872015.652024-06-2071211Actual
932356.002022-12-197115Actual
2990139.062024-07-2071311Actual
2764917.782024-05-2071511Actual
1877270.002023-09-207115Actual
2321970.782024-01-197128Actual
511820.002022-08-217146Actual
3132492.482024-08-2071613Actual
3623760.002025-01-197116Actual
675760.002022-10-217113Budget
1994836.002023-10-217136Actual
28600110.172024-06-207128Actual
234207.142024-01-1971511Actual
1194853.002023-02-187166Actual
3295146.002024-10-207166Actual
1274754.002023-03-217165Actual
29040138.102024-06-2071213Actual
1011457.002023-01-197113Actual
40470.002022-04-207165Budget
1017360.002023-01-197163Budget
3457328.422024-11-2071212Actual
1413279.872023-04-207128Actual
3634424.002025-01-197156Actual
34994122.002024-12-197115Actual
1918295.022023-09-207128Actual
170759.002022-05-217136Actual
601860.002022-09-207165Budget
14514109.002023-05-217113Actual
1759085.002023-08-217163Actual
1057654.002023-01-197116Actual
28479176.002024-06-207117Actual
2304034.002024-01-197166Actual
2339323.102024-01-1971411Actual
2425470.782024-02-187168Actual
37704141.992025-02-187128Actual
859136.002022-11-217166Actual
1184440.002023-02-187146Actual
3859256.002025-03-217136Actual
3563837.992024-12-1971611Actual
37294176.002025-02-187115Actual
2203113.002023-12-197156Actual
2325288.962024-01-197168Actual
410047.002022-07-217166Actual
960526.002022-12-197146Actual
899960.002022-12-197113Budget
1287618.002023-03-217126Actual
1702793.002023-07-217117Actual
3102745.442024-08-2071311Actual
1292580.002023-03-217136Budget
3629268.002025-01-197136Actual
2534525.232024-03-2071111Actual
36555107.142025-01-197128Actual
3179528.002024-09-197156Actual
1340750.002023-03-217168Budget
3384482.002024-11-207115Actual
634627.002022-09-207166Actual
3573110.002022-07-217114Budget
563044.002022-09-207113Actual
1504978.002023-05-217167Actual
7550.002022-04-207163Budget
245455.002022-06-217114Actual
1685716.002023-07-217126Actual
2726954.002024-05-207166Actual
992680.002022-12-197118Budget
1587922.002023-06-217146Actual
667650.002022-09-207168Budget
2035713.532023-10-2171311Actual
3198122.302022-06-217118Actual
3019892.482024-07-2071613Actual
1330190.002023-03-217118Budget
648770.002022-09-207167Budget
946053.002022-12-197116Actual
1209080.002023-02-187167Budget
1072160.002023-01-197146Budget
1115250.002023-01-197168Budget
245146.082024-02-1871112Actual
1579833.002023-06-217116Actual
3793776.292025-02-1871611Actual
15492187.002023-06-217113Actual
1599578.002023-06-217117Actual
1796820.002023-08-217156Actual
1889218.002023-09-207126Actual
1997419.002023-10-217146Actual
23634105.002024-02-187163Actual
305760.002022-06-217117Actual
3283920.002024-10-207126Actual
28633138.962024-06-207168Actual
2127149.572023-11-217168Actual
1974154.002023-10-217164Actual
549050.002022-08-217128Budget
502214.002022-08-217126Actual
3690683.742025-01-1971612Actual
165930.002022-05-217126Budget
3153685.002024-09-197164Actual
3514275.002024-12-197136Actual
3327622.042024-10-2071311Actual

Generated 2025-05-21 01:30:00.472 UTC