[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-02-137114Actual
924272.002023-01-137164Actual
3908952.892025-04-1571611Actual
2487661.002024-04-147165Actual
2425470.782024-03-147168Actual
3259829.002024-11-147173Actual
2718575.002024-06-147136Actual
73436.002022-05-157166Actual
1599578.002023-07-167117Actual
3351541.602024-11-1471113Actual
754950.002022-11-157117Actual
7432.002022-05-157163Actual
2788795.992024-06-1471213Actual
1413279.872023-05-157128Actual
1460515.002023-06-157173Actual
1072160.002023-02-137146Budget
36468101.002025-02-137167Actual
2336619.912024-02-1371311Actual
2071023.002023-12-167173Actual
3738742.002025-03-157116Actual
3900239.062025-04-1571311Actual
13159100.002023-04-157117Budget
1475947.002023-06-157165Actual
12829.002022-06-157173Actual
2954321.002024-08-147156Actual
1826935.872023-09-1571111Actual
1394929.002023-05-157166Actual
2786046.872024-06-1471113Actual
288019.272024-07-1571511Actual
2545410.332024-04-1471511Actual
2215578.002024-01-137167Actual
1938310.332023-10-1571511Actual
1383713.002023-05-157126Actual
30913141.992024-09-147168Actual
1082535.002023-02-137166Actual
15730.002022-05-157173Budget
2030239.062023-11-1571111Actual
2095011.002023-12-167126Actual
1805785.002023-09-157117Actual
259290.002022-07-167115Budget
544296.542022-09-157118Actual
1260783.002023-04-157164Actual
2466478.002024-04-147163Actual
2525369.262024-04-147128Actual
3291924.002024-11-147156Actual
1307960.002023-04-157166Budget
14043117.002023-05-157167Actual
13533100.002023-05-157163Actual
277697.142024-06-1471212Actual
609860.002022-10-157116Budget
667650.002022-10-157168Budget
1076717.002023-02-137156Actual
3867652.002025-04-157166Actual
2883465.652024-07-1571611Actual
511940.002022-09-157146Budget
19154173.812023-10-157118Actual
385059.002022-08-157116Actual
2339323.102024-02-1371411Actual
29040138.102024-07-1571213Actual
642790.002022-10-157117Budget
18594105.002023-10-157163Actual
675639.002022-11-157113Actual
11419128.002023-03-157114Actual
25225108.662024-04-147118Actual
3675615.652025-02-1371511Actual
29633221.002024-08-147117Actual
48760.002022-05-157116Budget
245411.822024-03-1471212Actual
3902965.652025-04-1571411Actual
23098117.002024-02-137117Actual
2647122.042024-05-1471311Actual
1791652.002023-09-157136Actual
1076840.002023-02-137156Budget
21151104.002023-12-167167Actual
932356.002023-01-137115Actual
1994836.002023-11-157136Actual
3787832.672025-03-1571411Actual
442650.002022-08-157168Budget
587760.002022-10-157164Budget
212950.002022-06-157128Budget
812142.002022-12-167164Actual
549138.962022-09-157128Actual
128330.002022-06-157173Budget
1534322.042023-06-1571611Actual
11559100.002023-03-157115Budget
1989329.002023-11-157116Actual
601860.002022-10-157165Budget
3217927.362024-10-1471411Actual
3401740.002024-12-157146Actual
726840.002022-11-157126Budget
199956.002022-06-157167Actual
3699273.182025-02-1371213Actual
2499030.002024-04-147136Actual
3372344.002024-12-157173Actual
33631205.002024-12-157113Actual
806280.002022-12-167114Budget
3223865.652024-10-1471611Actual
3876871.002025-04-157167Actual
164093.952023-07-1671112Actual
881280.002022-12-167118Budget
886150.002022-12-167128Budget
984530.002023-01-137167Actual
577040.002022-10-157173Budget
1067376.002023-02-137136Actual
1359336.002023-05-157173Actual
2381370.002024-03-147115Actual
555043.512022-09-157168Actual
773623.812022-11-157128Actual
12030100.002023-03-157117Budget
2610817.002024-05-147156Actual
2404443.002024-03-147166Actual
1770968.002023-09-157164Actual
3581632.832025-01-1371113Actual
27919110.032024-06-1471613Actual
34253126.842024-12-157128Actual
38827179.872025-04-157118Actual
363360.002022-08-157164Budget
297750.002022-07-167166Budget
587642.002022-10-157164Actual
450760.002022-09-157113Budget
19708101.002023-11-157114Actual
33009154.002024-11-147117Actual
259148.002022-07-167115Actual
432075.322022-08-157118Actual
186020.002022-06-157166Actual
1889218.002023-10-157126Actual
80149.002022-12-167173Actual
456550.002022-09-157163Budget
264740.002022-07-167165Actual
1655891.002023-08-157163Actual
2171220.002024-01-137173Actual
2445529.482024-03-1471611Actual
624223.002022-10-157146Actual
3097259.272024-09-1471111Actual
19800107.002023-11-157115Actual
2472218.002024-04-147173Actual
3215227.362024-10-1471311Actual
614718.002022-10-157126Actual
1696929.002023-08-157166Actual
305890.002022-07-167117Budget
1003440.002023-01-137168Budget
3209769.912024-10-1471111Actual
1428125.232023-05-1571311Actual
1809162.002023-09-157167Actual
106450.002022-05-157168Budget
2838924.002024-07-157156Actual
694277.002022-11-157114Actual
3779660.332025-03-1571111Actual
1115140.482023-02-137168Actual
154023.952023-06-1571112Actual
768980.002022-11-157118Budget
1732217.782023-08-1571411Actual
33751140.002024-12-157114Actual
26295166.242024-05-147118Actual
244226.082024-03-1471511Actual
2401322.002024-03-147156Actual
174682.892023-08-1571212Actual
3200582.902024-10-147128Actual
3198122.302022-07-167118Actual
1104490.002023-02-137118Budget
1282980.002023-04-157116Budget
834353.002022-12-167116Actual
1590533.002023-07-167156Actual
708280.002022-11-157115Budget
163177.142023-07-1671511Actual
2065293.002023-12-167163Actual
1302040.002023-04-157156Budget
2038414.592023-11-1571411Actual
3070144.002024-09-147166Actual
3717329.002025-03-157173Actual
20090100.002023-11-157117Actual
442538.962022-08-157168Actual
205110.002022-05-157114Budget
1626311.402023-07-1671311Actual
3333660.332024-11-1471611Actual
3511422.002025-01-137126Actual
2501616.002024-04-147146Actual
138848.002022-06-157164Actual
200070.002022-06-157167Budget
661750.002022-10-157128Budget
741240.002022-11-157156Budget
2183286.002024-01-137115Actual
1968052.002023-11-157173Actual
1249913.002023-04-157173Actual
984680.002023-01-137167Budget
195316.082023-10-1571612Actual
2268831.002024-02-137173Actual
1179880.002023-03-157136Budget
2333915.652024-02-1371211Actual
464414.002022-09-157173Actual
1683054.002023-08-157116Actual
549050.002022-09-157128Budget
1794222.002023-09-157146Actual
1179776.002023-03-157136Actual
2996165.652024-08-1471611Actual
1900329.002023-10-157166Actual
1702793.002023-08-157117Actual
16088160.182023-07-167118Actual
1189212.002023-03-157156Actual
1227748.052023-03-157168Actual
133099.002022-06-157114Actual
3522648.002025-01-137166Actual
1416588.962023-05-157168Actual
1170180.002023-03-157116Budget
1724022.042023-08-1571111Actual
3102745.442024-09-1471311Actual
161047.002022-06-157116Actual
100750.002022-05-157128Budget
165814.002022-06-157126Actual
330450.002022-07-167168Budget
2726954.002024-06-147166Actual
899960.002023-01-137113Budget
114650.002022-06-157113Actual
1123280.002023-03-157113Budget
1593726.002023-07-167166Actual
2141225.232023-12-1671411Actual
714070.002022-11-157165Actual
229288.002024-02-137126Actual
37737158.662025-03-157168Actual
33101220.782024-11-147118Actual
624340.002022-10-157146Budget
26200195.002024-05-147117Actual
32506205.002024-11-147113Actual
1780268.002023-09-157165Actual
25811128.002024-05-147114Actual
965110.002023-01-137156Actual
23132104.002024-02-137167Actual
245455.002022-07-167114Actual
1096380.002023-02-137167Budget
2590686.002024-05-147115Actual
418290.002022-08-157117Budget
1221954.112023-03-157128Actual
3244864.412024-10-1471613Actual
1174930.002023-03-157126Actual
37676166.242025-03-157118Actual
203308.212023-11-1571211Actual
1788813.002023-09-157126Actual
1983447.002023-11-157165Actual
158256.002023-07-167126Actual
834270.002022-12-167116Budget
287350.002022-07-167146Budget
67840.002022-05-157156Budget
2943639.002024-08-147116Actual
3330322.042024-11-1471411Actual
1629014.592023-07-1671411Actual
502340.002022-09-157126Budget
215633.952023-12-1671612Actual
3761793.002025-03-157167Actual
955839.002023-01-137136Actual
867164.002022-12-167117Actual
194190.002022-06-157117Actual
31502197.002024-10-147114Actual
1156072.002023-03-157115Actual
1330190.002023-04-157118Budget
1072029.002023-02-137146Actual
2605641.002024-05-147136Actual
29343106.002024-08-147115Actual
1217090.002023-03-157118Budget
23191107.142024-02-137118Actual
3114649.702024-09-1471112Actual
569032.002022-10-157163Actual
7550.002022-05-157163Budget
3894797.572025-04-1571111Actual
379059.272025-03-1571511Actual
232635.002022-07-167163Actual
2455110.002022-07-167114Budget
3696546.872025-02-1371113Actual
3289345.002024-11-147146Actual
1484522.002023-06-157126Actual
648770.002022-10-157167Budget
19622114.002023-11-157163Actual
1049691.002023-02-137165Actual
820256.002022-12-167115Actual
27977107.002024-07-157113Actual
1661636.002023-08-157173Actual
53416.002022-05-157126Actual
1799933.002023-09-157166Actual
34132221.002024-12-157117Actual
3029068.002024-09-147163Actual
634627.002022-10-157166Actual
311870.002022-07-167167Budget
619670.002022-10-157136Budget
1340750.002023-04-157168Budget
2872015.652024-07-1571211Actual
184703.952023-09-1571112Actual
1759085.002023-09-157163Actual
3016773.182024-08-1471213Actual
1513655.632023-06-157128Actual
37081215.002025-03-157113Actual
1897211.002023-10-157156Actual
277730.002022-07-167126Budget
38231107.002025-04-157113Actual
34564.002022-05-157115Actual
2572389.002024-05-147163Actual
2321970.782024-02-137128Actual
32660109.002024-11-147164Actual
2673757.392024-05-1471213Actual
3393653.002024-12-157116Actual
255455.012024-04-1471112Actual
34994122.002025-01-137115Actual
2504218.002024-04-147156Actual
1391722.002023-05-157156Actual
960440.002023-01-137146Budget
2396130.002024-03-147136Actual
311735.002022-07-167167Actual
1564676.002023-07-167164Actual
10440104.002023-02-137115Actual
12688100.002023-04-157115Budget
3514275.002025-01-137136Actual
87549.002022-05-157167Actual
978790.002023-01-137117Budget
601742.002022-10-157165Actual
410160.002022-08-157166Budget
689430.002022-11-157173Budget
3457328.422024-12-1571212Actual
357288.002022-08-157114Actual
629030.002022-10-157156Budget
21210195.022023-12-167118Actual
235426.082024-02-1371612Actual
28572148.052024-07-157118Actual
1161980.002023-03-157165Budget
536142.002022-09-157167Actual
3811662.662025-03-1571113Actual
143995.012023-05-1571112Actual
3454569.912024-12-1571112Actual
2987417.782024-08-1471211Actual

Generated 2025-06-14 13:43:51.697 UTC