[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-03-147165Actual
2174083.002024-01-137114Actual
899960.002023-01-137113Budget
1268770.002023-04-157115Actual
255455.012024-04-1471112Actual
23132104.002024-02-137167Actual
619670.002022-10-157136Budget
2271699.002024-02-137114Actual
1394929.002023-05-157166Actual
642880.002022-10-157117Actual
581860.002022-10-157114Actual
2372076.002024-03-147114Actual
63150.002022-05-157146Budget
423956.002022-08-157167Actual
1599578.002023-07-167117Actual
32506205.002024-11-147113Actual
185029.272023-09-1571612Actual
1489916.002023-06-157146Actual
1170068.002023-03-157116Actual
2141225.232023-12-1671411Actual
3316279.872024-11-147168Actual
174987.142023-08-1571612Actual
7432.002022-05-157163Actual
436854.112022-08-157128Actual
826180.002022-12-167165Budget
173493.952023-08-1571511Actual
26295166.242024-05-147118Actual
507170.002022-09-157136Budget
186020.002022-06-157166Actual
1626311.402023-07-1671311Actual
58470.002022-05-157136Budget
984680.002023-01-137167Budget
37737158.662025-03-157168Actual
1463366.002023-06-157114Actual
689430.002022-11-157173Budget
25689137.002024-05-147113Actual
2135819.912023-12-1671211Actual
3885582.902025-04-157128Actual
3168870.002024-10-147116Actual
3811662.662025-03-1571113Actual
25811128.002024-05-147114Actual
2100435.002023-12-167146Actual
483364.002022-09-157115Actual
106349.572022-05-157168Actual
31977220.782024-10-147118Actual
3637627.002025-02-137166Actual
3920989.062025-04-1571612Actual
812142.002022-12-167164Actual
2682798.002024-06-147113Actual
955780.002023-01-137136Budget
2754087.992024-06-1471111Actual
3345677.362024-11-1471612Actual
2504218.002024-04-147156Actual
2003235.002023-11-157166Actual
36434198.002025-02-137117Actual
1297235.002023-04-157146Actual
35757111.402025-01-1371612Actual
530464.002022-09-157117Actual
978880.002023-01-137117Actual
1062440.002023-02-137126Budget
3888895.022025-04-157168Actual
26947234.002024-06-147114Actual
741112.002022-11-157156Actual
3867652.002025-04-157166Actual
3894797.572025-04-1571111Actual
475264.002022-09-157164Actual
2044423.102023-11-1571611Actual
3717329.002025-03-157173Actual
997554.112023-01-137128Actual
1994836.002023-11-157136Actual
1738229.482023-08-1571611Actual
1460515.002023-06-157173Actual
3399143.002024-12-157136Actual
33221109.272024-11-1471111Actual
25225108.662024-04-147118Actual
2499030.002024-04-147136Actual
1487360.002023-06-157136Actual
2484253.002024-04-147115Actual
2404443.002024-03-147166Actual
700180.002022-11-157164Budget
3174340.002024-10-147136Actual
456550.002022-09-157163Budget
4693110.002022-09-157114Budget
2907246.872024-07-1571613Actual
1691130.002023-08-157146Actual
1706183.002023-08-157167Actual
3472381.962024-12-1571613Actual
2830916.002024-07-157126Actual
3428582.902024-12-157168Actual
3667544.382025-02-1371211Actual
37328106.002025-03-157165Actual
1495730.002023-06-157166Actual
153070.002022-06-157165Budget
536270.002022-09-157167Budget
924272.002023-01-137164Actual
1897211.002023-10-157156Actual
2877432.672024-07-1571411Actual
955839.002023-01-137136Actual
1137010.002023-03-157173Actual
319990.002022-07-167118Budget
2691949.002024-06-147173Actual
33877137.002024-12-157165Actual
1017360.002023-02-137163Budget
120350.002022-06-157163Budget
2434111.402024-03-1471211Actual
22214141.992024-01-137118Actual
569032.002022-10-157163Actual
2813093.002024-07-157164Actual
2548628.422024-04-1471611Actual
2647122.042024-05-1471311Actual
33009154.002024-11-147117Actual
1712099.572023-08-157118Actual
410160.002022-08-157166Budget
32753152.002024-11-147165Actual
3631855.002025-02-137146Actual
1770.002022-05-157113Budget
1921549.572023-10-157168Actual
385059.002022-08-157116Actual
3108752.892024-09-1471611Actual
3215227.362024-10-1471311Actual
1620834.802023-07-1671111Actual
844065.002022-12-167136Actual
918555.002023-01-137114Actual
450644.002022-09-157113Actual
240730.002022-07-167173Budget
2542715.652024-04-1471411Actual
3254076.002024-11-147163Actual
282670.002022-07-167136Budget
36468101.002025-02-137167Actual
3670253.952025-02-1371311Actual
3404332.002024-12-157156Actual
1274754.002023-04-157165Actual
91379.002023-01-137173Actual
1321980.002023-04-157167Budget
648770.002022-10-157167Budget
2545410.332024-04-1471511Actual
2035713.532023-11-1571311Actual
3457328.422024-12-1571212Actual
152960.002022-06-157165Actual
768980.002022-11-157118Budget
563160.002022-10-157113Budget
16524136.002023-08-157113Actual
1590533.002023-07-167156Actual
33042152.002024-11-147167Actual
3198122.302022-07-167118Actual
3200582.902024-10-147128Actual
36527248.062025-02-137118Actual
530390.002022-09-157117Budget
1585330.002023-07-167136Actual
997450.002023-01-137128Budget
1067376.002023-02-137136Actual
2103020.002023-12-167156Actual
10439100.002023-02-137115Budget
891723.812022-12-167168Actual
4692120.002022-09-157114Actual
13300107.142023-04-157118Actual
30376123.002024-09-147114Actual
624340.002022-10-157146Budget
1805785.002023-09-157117Actual
27327132.002024-06-147117Actual
23191107.142024-02-137118Actual
1202952.002023-03-157117Actual
624223.002022-10-157146Actual
3029068.002024-09-147163Actual
2673757.392024-05-1471213Actual
2540017.782024-04-1471311Actual
165930.002022-06-157126Budget
3782411.402025-03-1571211Actual
19095104.002023-10-157167Actual
3008158.212024-08-1471612Actual
1941529.482023-10-1571611Actual
1983447.002023-11-157165Actual
170870.002022-06-157136Budget
3295146.002024-11-147166Actual
2206349.002024-01-137166Actual
1522825.232023-06-1571111Actual
31629122.002024-10-147165Actual
2071023.002023-12-167173Actual
37676166.242025-03-157118Actual
1359336.002023-05-157173Actual
3120799.702024-09-1471612Actual
3327622.042024-11-1471311Actual
1932914.592023-10-1571311Actual
2455110.002022-07-167114Budget
35249.002022-08-157173Actual
1049691.002023-02-137165Actual
418290.002022-08-157117Budget
199956.002022-06-157167Actual
2410293.002024-03-147117Actual
232750.002022-07-167163Budget
1696929.002023-08-157166Actual
2263091.002024-02-137163Actual
3019892.482024-08-1471613Actual
3171518.002024-10-147126Actual
1174930.002023-03-157126Actual
1481834.002023-06-157116Actual
27768.002022-07-167126Actual
886061.692022-12-167128Actual
629030.002022-10-157156Budget
1104490.002023-02-137118Budget
389823.002022-08-157126Actual
3746830.002025-03-157146Actual
3439932.672024-12-1571311Actual
3100017.782024-09-1471211Actual
1593726.002023-07-167166Actual
3014046.872024-08-1471113Actual
2644411.402024-05-1471211Actual
1997419.002023-11-157146Actual
2012462.002023-11-157167Actual
2401322.002024-03-147156Actual
410047.002022-08-157166Actual
218850.002022-06-157168Budget
34815137.002025-01-137163Actual
2466478.002024-04-147163Actual
1287740.002023-04-157126Budget
29164109.002024-08-147163Actual
1340750.002023-04-157168Budget
681550.002022-11-157163Budget
787744.002022-12-167113Actual
978790.002023-01-137117Budget
244226.082024-03-1471511Actual
259148.002022-07-167115Actual
1871360.002023-10-157164Actual
555043.512022-09-157168Actual
726913.002022-11-157126Actual
1528313.532023-06-1571311Actual
3752646.002025-03-157166Actual
14547114.002023-06-157163Actual
2275046.002024-02-137164Actual
114650.002022-06-157113Actual
2200539.002024-01-137146Actual
175550.002022-06-157146Budget
1821082.902023-09-157168Actual
700056.002022-11-157164Actual
1249830.002023-04-157173Budget
2127149.572023-12-167168Actual
3844491.002025-04-157115Actual
2990139.062024-08-1471311Actual
29343106.002024-08-147115Actual
3132492.482024-09-1471613Actual
1683054.002023-08-157116Actual
34564.002022-05-157115Actual
675639.002022-11-157113Actual
2987417.782024-08-1471211Actual
15492187.002023-07-167113Actual
28600110.172024-07-157128Actual
29726205.632024-08-147118Actual
195012.892023-10-1571212Actual
1475947.002023-06-157165Actual
424070.002022-08-157167Budget
1035990.002023-02-137164Budget
19708101.002023-11-157114Actual
1227850.002023-03-157168Budget
48760.002022-05-157116Budget
970623.002023-01-137166Actual
266186.082024-05-1471112Actual
3543879.872025-01-137168Actual
338560.002022-08-157113Budget
106450.002022-05-157168Budget
1194960.002023-03-157166Budget
502340.002022-09-157126Budget
232635.002022-07-167163Actual
442650.002022-08-157168Budget
277697.142024-06-1471212Actual
1780268.002023-09-157165Actual
38231107.002025-04-157113Actual
3354281.962024-11-1471213Actual
12688100.002023-04-157115Budget
1841119.912023-09-1571611Actual
20090100.002023-11-157117Actual
3259829.002024-11-147173Actual
2806929.002024-07-157173Actual
2073883.002023-12-167114Actual
736423.002022-11-157146Actual
1362188.002023-05-157114Actual
95990.002022-05-157118Budget
3802414.592025-03-1571212Actual
1504978.002023-06-157167Actual
357288.002022-08-157114Actual
2390660.002024-03-147116Actual
1082535.002023-02-137166Actual
497423.002022-09-157116Actual
2478354.002024-04-147164Actual
19154173.812023-10-157118Actual
1422622.042023-05-1571111Actual
2590686.002024-05-147115Actual
3738742.002025-03-157116Actual
1558431.002023-07-167173Actual
3283920.002024-11-147126Actual
256036.082024-04-1471612Actual
1184440.002023-03-157146Actual
1282980.002023-04-157116Budget
3502890.002025-01-137165Actual
1776861.002023-09-157115Actual
1968052.002023-11-157173Actual
28189122.002024-07-157115Actual
1688566.002023-08-157136Actual
839126.002022-12-167126Actual
569150.002022-10-157163Budget
609932.002022-10-157116Actual
2304034.002024-02-137166Actual
1057780.002023-02-137116Budget
22596156.002024-02-137113Actual
34166128.002024-12-157167Actual
164363.952023-07-1671212Actual
3289345.002024-11-147146Actual
152566.082023-06-1571211Actual
2097846.002023-12-167136Actual
3508732.002025-01-137116Actual
20499.002022-05-157114Actual
3864424.002025-04-157156Actual
215633.952023-12-1671612Actual
1287618.002023-04-157126Actual
34344109.272024-12-1571111Actual
3814392.482025-03-1571213Actual
58335.002022-05-157136Actual
432075.322022-08-157118Actual
37081215.002025-03-157113Actual
385160.002022-08-157116Budget
1057654.002023-02-137116Actual
754950.002022-11-157117Actual
2439517.782024-03-1471411Actual
2177360.002024-01-137164Actual
2507443.002024-04-147166Actual
2171220.002024-01-137173Actual
27039131.002024-06-147115Actual
1129160.002023-03-157163Budget
3004811.402024-08-1471212Actual
2892110.332024-07-1571212Actual
175432.002022-06-157146Actual

Generated 2025-06-14 03:47:22.616 UTC