[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-06-217165Budget
338430.002022-07-217113Actual
1137010.002023-02-187173Actual
1322045.002023-03-217167Actual
2869268.852024-06-2071111Actual
14514109.002023-05-217113Actual
3905611.402025-03-2171511Actual
1611699.572023-06-217128Actual
624340.002022-09-207146Budget
3672944.382025-01-1971411Actual
352540.002022-07-217173Budget
20183158.662023-10-217118Actual
1202952.002023-02-187117Actual
2602811.002024-04-197126Actual
3004811.402024-07-2071212Actual
232750.002022-06-217163Budget
3407433.002024-11-207166Actual
3853770.002025-03-217116Actual
37704141.992025-02-187128Actual
3393653.002024-11-207116Actual
1072029.002023-01-197146Actual
4693110.002022-08-217114Budget
806280.002022-11-217114Budget
859136.002022-11-217166Actual
2883465.652024-06-2071611Actual
992782.902022-12-197118Actual
619670.002022-09-207136Budget
3241657.392024-09-1971213Actual
1764823.002023-08-217173Actual
1489916.002023-05-217146Actual
10439100.002023-01-197115Budget
1282980.002023-03-217116Budget
1391722.002023-04-207156Actual
681440.002022-10-217163Actual
3932769.672025-03-2171613Actual
21117104.002023-11-217117Actual
1362188.002023-04-207114Actual
38827179.872025-03-217118Actual
35966114.002025-01-197163Actual
3502890.002024-12-197165Actual
497423.002022-08-217116Actual
2095011.002023-11-217126Actual
1564676.002023-06-217164Actual
1932914.592023-09-2071311Actual
432190.002022-07-217118Budget
1076840.002023-01-197156Budget
1667846.002023-07-217164Actual
689430.002022-10-217173Budget
15015156.002023-05-217117Actual
2224288.962023-12-197128Actual
3867652.002025-03-217166Actual
2682798.002024-05-207113Actual
1394929.002023-04-207166Actual
2949156.002024-07-207136Actual
2957552.002024-07-207166Actual
3472381.962024-11-2071613Actual
3215227.362024-09-1971311Actual
1287740.002023-03-217126Budget
3061737.002024-08-207136Actual
475360.002022-08-217164Budget
20618175.002023-11-217113Actual
3543879.872024-12-197168Actual
2655824.162024-04-1971611Actual
410160.002022-07-217166Budget
1331110.002022-05-217114Budget
1661636.002023-07-217173Actual
2644411.402024-04-1971211Actual
1057780.002023-01-197116Budget
2206349.002023-12-197166Actual
272960.002022-06-217116Budget
287350.002022-06-217146Budget
3132492.482024-08-2071613Actual
2975482.902024-07-207128Actual
3511422.002024-12-197126Actual
2578327.002024-04-197173Actual
34132221.002024-11-207117Actual
385059.002022-07-217116Actual
3876871.002025-03-217167Actual
2676981.962024-04-1971613Actual
363235.002022-07-217164Actual
10440104.002023-01-197115Actual
28011122.002024-06-207163Actual
26295166.242024-04-197118Actual
834353.002022-11-217116Actual
30376123.002024-08-207114Actual
13300107.142023-03-217118Actual
2649822.042024-04-1971411Actual
3805789.062025-02-1871612Actual
2241523.102023-12-1971411Actual
2987417.782024-07-2071211Actual
256036.082024-03-2071612Actual
2600124.002024-04-197116Actual
3917622.042025-03-2171212Actual
14104107.142023-04-207118Actual
186150.002022-05-217166Budget
569032.002022-09-207163Actual
1162052.002023-02-187165Actual
806360.002022-11-217114Actual
1017360.002023-01-197163Budget
377060.002022-07-217165Budget
708170.002022-10-217115Actual
577116.002022-09-207173Actual
3066918.002024-08-207156Actual
3617877.002025-01-197165Actual
2501616.002024-03-207146Actual
334238.212024-10-2071212Actual
20090100.002023-10-217117Actual
1137130.002023-02-187173Budget
2756826.292024-05-2071211Actual
19154173.812023-09-207118Actual
68958.002022-10-217173Actual
1770.002022-04-207113Budget
19622114.002023-10-217163Actual
23098117.002024-01-197117Actual
363360.002022-07-217164Budget
2874753.952024-06-2071311Actual
3667544.382025-01-1971211Actual
29343106.002024-07-207115Actual
2707164.002024-05-207165Actual
3088070.782024-08-207128Actual
694277.002022-10-217114Actual
2472218.002024-03-207173Actual
12547110.002023-03-217114Budget
522360.002022-08-217166Budget
2203113.002023-12-197156Actual
2726954.002024-05-207166Actual
287223.002022-06-217146Actual
1268770.002023-03-217115Actual
29284114.002024-07-207164Actual
3847876.002025-03-217165Actual
881364.722022-11-217118Actual
726913.002022-10-217126Actual
34225128.362024-11-207118Actual
389940.002022-07-217126Budget
170759.002022-05-217136Actual
581860.002022-09-207114Actual
1599578.002023-06-217117Actual
3787832.672025-02-1871411Actual
29726205.632024-07-207118Actual
978790.002022-12-197117Budget
114770.002022-05-217113Budget
1359336.002023-04-207173Actual
3114649.702024-08-2071112Actual
1227748.052023-02-187168Actual
1691130.002023-07-217146Actual
12688100.002023-03-217115Budget
3442649.702024-11-2071411Actual
28097172.002024-06-207114Actual
2528669.262024-03-207168Actual
2466478.002024-03-207163Actual
1983447.002023-10-217165Actual
2768239.062024-05-2071611Actual
1974154.002023-10-217164Actual
1302040.002023-03-217156Budget
511940.002022-08-217146Budget
960526.002022-12-197146Actual
16088160.182023-06-217118Actual
1460515.002023-05-217173Actual
978880.002022-12-197117Actual
1156072.002023-02-187115Actual
194742.892023-09-2071112Actual
2504218.002024-03-207156Actual
3182739.002024-09-197166Actual
30410152.002024-08-207164Actual
955839.002022-12-197136Actual
26861117.002024-05-207163Actual
1655891.002023-07-217163Actual
938080.002022-12-197165Budget
34690.002022-04-207115Budget
587760.002022-09-207164Budget
95990.002022-04-207118Budget
3885582.902025-03-217128Actual
2671027.572024-04-1971113Actual
2996165.652024-07-2071611Actual
2907246.872024-06-2071613Actual
1889218.002023-09-207126Actual
319990.002022-06-217118Budget
28572148.052024-06-207118Actual
2147223.102023-11-2171611Actual
1179776.002023-02-187136Actual
200070.002022-05-217167Budget
3384482.002024-11-207115Actual
12030100.002023-02-187117Budget
3244864.412024-09-1971613Actual
3519418.002024-12-197156Actual
27327132.002024-05-207117Actual
226839.002022-06-217113Actual
3097259.272024-08-2071111Actual
1732217.782023-07-2171411Actual
3572525.232024-12-1971212Actual
22214141.992023-12-197118Actual
170870.002022-05-217136Budget
2396130.002024-02-187136Actual
2895467.782024-06-2071612Actual
26980114.002024-05-207164Actual
3357381.962024-10-2071613Actual
2877432.672024-06-2071411Actual
3581632.832024-12-1971113Actual
19800107.002023-10-217115Actual
3514275.002024-12-197136Actual
2413570.002024-02-187167Actual
2336619.912024-01-1971311Actual
3259829.002024-10-207173Actual
1209080.002023-02-187167Budget
2828275.002024-06-207116Actual
34166128.002024-11-207167Actual
563160.002022-09-207113Budget
2922229.002024-07-207173Actual
2304034.002024-01-197166Actual
834270.002022-11-217116Budget
36085152.002025-01-197164Actual
27977107.002024-06-207113Actual
3457328.422024-11-2071212Actual
1941529.482023-09-2071611Actual
1340860.172023-03-217168Actual
394747.002022-07-217136Actual
1386533.002023-04-207136Actual
667650.002022-09-207168Budget
2493534.002024-03-207116Actual
26370.002022-04-207164Budget
255455.012024-03-2071112Actual
67718.002022-04-207156Actual
549138.962022-08-217128Actual
277730.002022-06-217126Budget
3908952.892025-03-2171611Actual
185029.272023-08-2171612Actual
1906185.002023-09-207117Actual
2788795.992024-05-2071213Actual
33751140.002024-11-207114Actual
7432.002022-04-207163Actual
2507443.002024-03-207166Actual
28223106.002024-06-207165Actual
28633138.962024-06-207168Actual
3508732.002024-12-197116Actual
3105444.382024-08-2071411Actual
3117428.422024-08-2071212Actual
120228.002022-05-217163Actual
357288.002022-07-217114Actual
3469246.872024-11-2071213Actual
3102745.442024-08-2071311Actual
2516693.002024-03-207167Actual
1481834.002023-05-217116Actual
1620834.802023-06-2171111Actual
371363.002022-07-217115Actual
3699273.182025-01-1971213Actual
25225108.662024-03-207118Actual
3626414.002025-01-197126Actual
3466564.412024-11-2071113Actual
1770968.002023-08-217164Actual
839040.002022-11-217126Budget
3448669.912024-11-2071611Actual
1712099.572023-07-217118Actual
3573110.002022-07-217114Budget
418172.002022-07-217117Actual
1057654.002023-01-197116Actual
2605641.002024-04-197136Actual
3445315.652024-11-2071511Actual
229288.002024-01-197126Actual
970623.002022-12-197166Actual
2436813.532024-02-1871311Actual
3002048.632024-07-2071112Actual
2813093.002024-06-207164Actual
3283920.002024-10-207126Actual
2401322.002024-02-187156Actual
40470.002022-04-207165Budget
37676166.242025-02-187118Actual
2097846.002023-11-217136Actual
601742.002022-09-207165Actual
1880698.002023-09-207165Actual
442538.962022-07-217168Actual
2192439.002023-12-197116Actual
924380.002022-12-197164Budget
667549.572022-09-207168Actual
2200539.002023-12-197146Actual
3147429.002024-09-197173Actual
3064332.002024-08-207146Actual
48760.002022-04-207116Budget
2455110.002022-06-217114Budget
3741422.002025-02-187126Actual
3220617.782024-09-1971511Actual
619565.002022-09-207136Actual
577040.002022-09-207173Budget
601860.002022-09-207165Budget
214396.082023-11-2171511Actual
867164.002022-11-217117Actual
264740.002022-06-217165Actual
2673757.392024-04-1971213Actual
2431331.612024-02-1871111Actual
595772.002022-09-207115Actual
3174340.002024-09-197136Actual
3014046.872024-07-2071113Actual
154346.082023-05-2171612Actual
29040138.102024-06-2071213Actual
2584566.002024-04-197164Actual
240615.002022-06-217173Actual
2892110.332024-06-2071212Actual
905628.002022-12-197163Actual
3563837.992024-12-1971611Actual
1260690.002023-03-217164Budget
442650.002022-07-217168Budget
1334950.002023-03-217128Budget
516513.002022-08-217156Actual
1161980.002023-02-187165Budget
2372076.002024-02-187114Actual
34344109.272024-11-2071111Actual
31629122.002024-09-197165Actual
2141225.232023-11-2171411Actual
2183286.002023-12-197115Actual
3664797.572025-01-1971111Actual
1254685.002023-03-217114Actual
208085.932022-05-217118Actual
33009154.002024-10-207117Actual
235426.082024-01-1971612Actual
27039131.002024-05-207115Actual
2133022.042023-11-2171111Actual
700056.002022-10-217164Actual
3684639.062025-01-1971112Actual
3549768.852024-12-1971111Actual
2410293.002024-02-187117Actual
736423.002022-10-217146Actual
3557944.382024-12-1971411Actual
432075.322022-07-217118Actual
143995.012023-04-2071112Actual
194190.002022-05-217117Actual
1835122.042023-08-2171411Actual

Generated 2025-05-20 04:23:01.860 UTC