[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-04-167128Budget
2907246.872023-12-1571613Actual
2954321.002024-01-147156Actual
33042152.002024-04-157167Actual
595890.002022-03-167115Budget
1227850.002022-08-147168Budget
184703.952023-02-1471112Actual
48631.002021-10-147116Actual
63039.002021-10-147146Actual
35933205.002024-07-157113Actual
3179528.002024-03-157156Actual
2975482.902024-01-147128Actual
601860.002022-03-167165Budget
3805789.062024-08-1471612Actual
516513.002022-02-147156Actual
28600110.172023-12-157128Actual
33785156.002024-05-167164Actual
3563837.992024-06-1471611Actual
2434111.402023-08-1471211Actual
544296.542022-02-147118Actual
2872015.652023-12-1571211Actual
2501616.002023-09-147146Actual
1664463.002023-01-147114Actual
661750.002022-03-167128Budget
937949.002022-06-147165Actual
376940.002022-01-147165Actual
1072160.002022-07-157146Budget
2422299.572023-08-147128Actual
255721.822023-09-1471212Actual
15730.002021-10-147173Budget
2504218.002023-09-147156Actual
1202952.002022-08-147117Actual
1475947.002022-11-147165Actual
3738742.002024-08-147116Actual
3799644.382024-08-1471112Actual
424070.002022-01-147167Budget
138848.002021-11-147164Actual
3283920.002024-04-157126Actual
163177.142022-12-1571511Actual
22596156.002023-07-157113Actual
1635025.232022-12-1571611Actual
522241.002022-02-147166Actual
755090.002022-04-167117Budget
3286748.002024-04-157136Actual
595772.002022-03-167115Actual
1513655.632022-11-147128Actual
726913.002022-04-167126Actual
3623760.002024-07-157116Actual
3217927.362024-03-1571411Actual
812080.002022-05-177164Budget
1109250.002022-07-157128Budget
1302040.002022-09-147156Budget
1386533.002022-10-147136Actual
806280.002022-05-177114Budget
363360.002022-01-147164Budget
35757111.402024-06-1471612Actual
2605641.002023-10-147136Actual
3717329.002024-08-147173Actual
38827179.872024-09-147118Actual
432075.322022-01-147118Actual
891840.002022-05-177168Budget
1209080.002022-08-147167Budget
1292580.002022-09-147136Budget
793550.002022-05-177163Budget
1585330.002022-12-157136Actual
186020.002021-11-147166Actual
423956.002022-01-147167Actual
245146.082023-08-1471112Actual
1726814.592023-01-1471211Actual
30759136.002024-02-147117Actual
2676981.962023-10-1471613Actual
1516979.872022-11-147168Actual
3752646.002024-08-147166Actual
1841119.912023-02-1471611Actual
352540.002022-01-147173Budget
619670.002022-03-167136Budget
253736.082023-09-1471211Actual
1718169.262023-01-147168Actual
634760.002022-03-167166Budget
180114.002021-11-147156Actual
53530.002021-10-147126Budget
3407433.002024-05-167166Actual
1025214.002022-07-157173Actual
1921549.572023-03-167168Actual
291923.002021-12-157156Actual
26295166.242023-10-147118Actual
277697.142023-11-1471212Actual
3354281.962024-04-1571213Actual
960440.002022-06-147146Budget
225389.272023-06-1471612Actual
1017232.002022-07-157163Actual
1466653.002022-11-147164Actual
39295103.012024-09-1471213Actual
3200582.902024-03-157128Actual
1614982.902022-12-157168Actual
1076717.002022-07-157156Actual
450760.002022-02-147113Budget
1371586.002022-10-147115Actual
218731.382021-11-147168Actual
899839.002022-06-147113Actual
2759551.822023-11-1471311Actual
410160.002022-01-147166Budget
2572389.002023-10-147163Actual
11418110.002022-08-147114Budget
10906100.002022-07-157117Budget
147090.002021-11-147115Budget
1297235.002022-09-147146Actual
175550.002021-11-147146Budget
1599578.002022-12-157117Actual
3741422.002024-08-147126Actual
722170.002022-04-167116Budget
25132109.002023-09-147117Actual
1389130.002022-10-147146Actual
1534322.042022-11-1471611Actual
3702392.482024-07-1571613Actual
2224288.962023-06-147128Actual
28223106.002023-12-157165Actual
1809162.002023-02-147167Actual
946053.002022-06-147116Actual
34253126.842024-05-167128Actual
1104490.002022-07-157118Budget
3817369.672024-08-1471613Actual
978880.002022-06-147117Actual
1307835.002022-09-147166Actual
29130176.002024-01-147113Actual
2726954.002023-11-147166Actual
1892039.002023-03-167136Actual
3549768.852024-06-1471111Actual
194742.892023-03-1671112Actual
2499030.002023-09-147136Actual
2263091.002023-07-157163Actual
2298216.002023-07-157146Actual
2673757.392023-10-1471213Actual
2943639.002024-01-147116Actual
3844491.002024-09-147115Actual
25689137.002023-10-147113Actual
2073883.002023-05-177114Actual
23634105.002023-08-147163Actual
3147429.002024-03-157173Actual
511820.002022-02-147146Actual
2647122.042023-10-1471311Actual
32626148.002024-04-157114Actual
30852296.542024-02-147118Actual
3439932.672024-05-1671311Actual
3324944.382024-04-1571211Actual
2331135.872023-07-1571111Actual
530390.002022-02-147117Budget
2325288.962023-07-157168Actual
264740.002021-12-157165Actual
992782.902022-06-147118Actual
37676166.242024-08-147118Actual
212950.002021-11-147128Budget
24630175.002023-09-147113Actual
63150.002021-10-147146Budget
1654.002021-10-147113Actual
1161980.002022-08-147165Budget
436854.112022-01-147128Actual
1241960.002022-09-147163Budget
29726205.632024-01-147118Actual
3289345.002024-04-157146Actual
418172.002022-01-147117Actual
2236122.042023-06-1471211Actual
450644.002022-02-147113Actual
661637.452022-03-167128Actual
394870.002022-01-147136Budget
905628.002022-06-147163Actual
239338.002023-08-147126Actual
2227448.052023-06-147168Actual
2336619.912023-07-1571311Actual
114770.002021-11-147113Budget
555043.512022-02-147168Actual
2445529.482023-08-1471611Actual
3212522.042024-03-1571211Actual
264870.002021-12-157165Budget
404113.002022-01-147156Actual
648856.002022-03-167167Actual
3254076.002024-04-157163Actual
3393653.002024-05-167116Actual
106450.002021-10-147168Budget
3744280.002024-08-147136Actual
34994122.002024-06-147115Actual
2632382.902023-10-147128Actual
23132104.002023-07-157167Actual
1569.002021-10-147173Actual
245723.952023-08-1471612Actual
3699273.182024-07-1571213Actual
185029.272023-02-1471612Actual
2000015.002023-04-167156Actual
1712099.572023-01-147118Actual
736423.002022-04-167146Actual
3241657.392024-03-1571213Actual
27361101.002023-11-147167Actual
1729522.042023-01-1471311Actual
464540.002022-02-147173Budget
1174930.002022-08-147126Actual
4693110.002022-02-147114Budget
2095011.002023-05-177126Actual
29040138.102023-12-1571213Actual
182976.082023-02-1471211Actual
2966778.002024-01-147167Actual
2996165.652024-01-1471611Actual
3472381.962024-05-1671613Actual
1817870.782023-02-147128Actual
404230.002022-01-147156Budget
2030239.062023-04-1671111Actual
164663.952022-12-1571612Actual
1096380.002022-07-157167Budget
319990.002021-12-157118Budget
793424.002022-05-177163Actual
377060.002022-01-147165Budget
3088070.782024-02-147128Actual
1492527.002022-11-147156Actual
714070.002022-04-167165Actual
760880.002022-04-167167Budget
158256.002022-12-157126Actual
2806929.002023-12-157173Actual
1003440.002022-06-147168Budget
29343106.002024-01-147115Actual
235426.082023-07-1571612Actual
20499.002021-10-147114Actual
1587922.002022-12-157146Actual
11559100.002022-08-147115Budget
2682798.002023-11-147113Actual
549050.002022-02-147128Budget
3779660.332024-08-1471111Actual
2177360.002023-06-147164Actual
950818.002022-06-147126Actual
549138.962022-02-147128Actual
2608229.002023-10-147146Actual
1794222.002023-02-147146Actual
2534525.232023-09-1471111Actual
14514109.002022-11-147113Actual
867290.002022-05-177117Budget
741240.002022-04-167156Budget
3327622.042024-04-1571311Actual
2171220.002023-06-147173Actual
25811128.002023-10-147114Actual
2044423.102023-04-1671611Actual
1472575.002022-11-147115Actual
15108108.662022-11-147118Actual
1129036.002022-08-147163Actual
1724022.042023-01-1471111Actual
843980.002022-05-177136Budget
2671027.572023-10-1471113Actual
629030.002022-03-167156Budget
1620834.802022-12-1571111Actual
3316279.872024-04-157168Actual
208190.002021-11-147118Budget
812142.002022-05-177164Actual
826180.002022-05-177165Budget
3153685.002024-03-157164Actual
3746830.002024-08-147146Actual
1522825.232022-11-1471111Actual
881364.722022-05-177118Actual
1786154.002023-02-147116Actual
152566.082022-11-1471211Actual
859050.002022-05-177166Budget
133099.002021-11-147114Actual
3626414.002024-07-157126Actual
20211107.142023-04-167128Actual
170759.002021-11-147136Actual
265255.012023-10-1471511Actual
205608.212023-04-1671612Actual
3888895.022024-09-147168Actual
1935615.652023-03-1671411Actual
3749428.002024-08-147156Actual
2721133.002023-11-147146Actual
3176932.002024-03-157146Actual
1057654.002022-07-157116Actual
2937776.002024-01-147165Actual
3132492.482024-02-1471613Actual
28633138.962023-12-157168Actual
3672944.382024-07-1571411Actual
839126.002022-05-177126Actual
1871360.002023-03-167164Actual
3312982.902024-04-157128Actual
544390.002022-02-147118Budget
2384753.002023-08-147165Actual
1558431.002022-12-157173Actual
3900239.062024-09-1471311Actual
36588123.812024-07-157168Actual
32719131.002024-04-157115Actual
2206349.002023-06-147166Actual
379059.272024-08-1471511Actual
1221850.002022-08-147128Budget
3404332.002024-05-167156Actual
2304034.002023-07-157166Actual
2614029.002023-10-147166Actual
186150.002021-11-147166Budget
3014046.872024-01-1471113Actual
95990.002021-10-147118Budget
2545410.332023-09-1471511Actual
997450.002022-06-147128Budget
614640.002022-03-167126Budget
1894629.002023-03-167146Actual
37704141.992024-08-147128Actual
23098117.002023-07-157117Actual
1208945.002022-08-147167Actual
2455110.002021-12-157114Budget
208085.932021-11-147118Actual
251170.002021-12-157164Budget
240615.002021-12-157173Actual
3061737.002024-02-147136Actual
3540596.542024-06-147128Actual
932356.002022-06-147115Actual
1189212.002022-08-147156Actual
619565.002022-03-167136Actual
27327132.002023-11-147117Actual
26370.002021-10-147164Budget
2540017.782023-09-1471311Actual
3917622.042024-09-1471212Actual
34935135.002024-06-147164Actual
3215227.362024-03-1571311Actual
1593726.002022-12-157166Actual
1460515.002022-11-147173Actual
736540.002022-04-167146Budget
955780.002022-06-147136Budget
183786.082023-02-1471511Actual
563044.002022-03-167113Actual
33877137.002024-05-167165Actual
297642.002021-12-157166Actual
1430819.912022-10-1471411Actual
507229.002022-02-147136Actual
2602811.002023-10-147126Actual
1383713.002022-10-147126Actual
992680.002022-06-147118Budget
142548.212022-10-1471211Actual
34781150.002024-06-147113Actual

Generated 2024-11-13 10:06:18.303 UTC