[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487360.002023-06-157136Actual
2384753.002024-03-147165Actual
3540596.542025-01-137128Actual
1254685.002023-04-157114Actual
2788795.992024-06-1471213Actual
1481834.002023-06-157116Actual
399431.002022-08-157146Actual
1673796.002023-08-157115Actual
1123280.002023-03-157113Budget
1534322.042023-06-1571611Actual
694380.002022-11-157114Budget
2197954.002024-01-137136Actual
35377205.632025-01-137118Actual
28097172.002024-07-157114Actual
28572148.052024-07-157118Actual
839126.002022-12-167126Actual
218731.382022-06-157168Actual
183786.082023-09-1571511Actual
2759551.822024-06-1471311Actual
1147993.002023-03-157164Actual
3552534.802025-01-1371211Actual
3357381.962024-11-1471613Actual
432190.002022-08-157118Budget
389823.002022-08-157126Actual
36527248.062025-02-137118Actual
1994836.002023-11-157136Actual
3749428.002025-03-157156Actual
2280964.002024-02-137115Actual
36085152.002025-02-137164Actual
3847876.002025-04-157165Actual
282539.002022-07-167136Actual
1381043.002023-05-157116Actual
2398722.002024-03-147146Actual
516630.002022-09-157156Budget
3637627.002025-02-137166Actual
3244864.412024-10-1471613Actual
3741422.002025-03-157126Actual
1307835.002023-04-157166Actual
1362188.002023-05-157114Actual
12688100.002023-04-157115Budget
667549.572022-10-157168Actual
801530.002022-12-167173Budget
195316.082023-10-1571612Actual
2996165.652024-08-1471611Actual
153070.002022-06-157165Budget
282670.002022-07-167136Budget
1921549.572023-10-157168Actual
2892110.332024-07-1571212Actual
997450.002023-01-137128Budget
28633138.962024-07-157168Actual
19154173.812023-10-157118Actual
595890.002022-10-157115Budget
1780268.002023-09-157165Actual
3867652.002025-04-157166Actual
2244725.232024-01-1371611Actual
1365476.002023-05-157164Actual
3002048.632024-08-1471112Actual
1489916.002023-06-157146Actual
844065.002022-12-167136Actual
3168870.002024-10-147116Actual
2147223.102023-12-1671611Actual
225061.822024-01-1371112Actual
212950.002022-06-157128Budget
144566.082023-05-1571612Actual
2590686.002024-05-147115Actual
100637.452022-05-157128Actual
37737158.662025-03-157168Actual
288019.272024-07-1571511Actual
3555244.382025-01-1371311Actual
1513655.632023-06-157128Actual
3061737.002024-09-147136Actual
2195115.002024-01-137126Actual
291923.002022-07-167156Actual
2540017.782024-04-1471311Actual
3487329.002025-01-137173Actual
619670.002022-10-157136Budget
399540.002022-08-157146Budget
2092344.002023-12-167116Actual
2192439.002024-01-137116Actual
2984668.852024-08-1471111Actual
2895467.782024-07-1571612Actual
18594105.002023-10-157163Actual
1241960.002023-04-157163Budget
1301925.002023-04-157156Actual
3182739.002024-10-147166Actual
1968052.002023-11-157173Actual
37328106.002025-03-157165Actual
1235972.002023-04-157113Actual
28513100.002024-07-157167Actual
195012.892023-10-1571212Actual
37235156.002025-03-157164Actual
1472575.002023-06-157115Actual
3932769.672025-04-1571613Actual
2396130.002024-03-147136Actual
3629268.002025-02-137136Actual
1726814.592023-08-1571211Actual
58470.002022-05-157136Budget
199956.002022-06-157167Actual
27768.002022-07-167126Actual
1374970.002023-05-157165Actual
563044.002022-10-157113Actual
3019892.482024-08-1471613Actual
3897534.802025-04-1571211Actual
1832417.782023-09-1571311Actual
29164109.002024-08-147163Actual
2345229.482024-02-1371611Actual
161160.002022-06-157116Budget
13160104.002023-04-157117Actual
1868059.002023-10-157114Actual
2436813.532024-03-1471311Actual
708170.002022-11-157115Actual
2238825.232024-01-1371311Actual
1057654.002023-02-137116Actual
35933205.002025-02-137113Actual
905628.002023-01-137163Actual
2584566.002024-05-147164Actual
2077251.002023-12-167164Actual
1371586.002023-05-157115Actual
3056246.002024-09-147116Actual
3859256.002025-04-157136Actual
1227850.002023-03-157168Budget
2786046.872024-06-1471113Actual
1174840.002023-03-157126Budget
3114649.702024-09-1471112Actual
2922229.002024-08-147173Actual
2215578.002024-01-137167Actual
25132109.002024-04-147117Actual
507229.002022-09-157136Actual
40470.002022-05-157165Budget
2044423.102023-11-1571611Actual
3631855.002025-02-137146Actual
4693110.002022-09-157114Budget
410160.002022-08-157166Budget
259290.002022-07-167115Budget
2065293.002023-12-167163Actual
2493534.002024-04-147116Actual
726913.002022-11-157126Actual
1391722.002023-05-157156Actual
2284288.002024-02-137165Actual
68958.002022-11-157173Actual
2333915.652024-02-1371211Actual
16524136.002023-08-157113Actual
147090.002022-06-157115Budget
2744895.022024-06-147128Actual
1570579.002023-07-167115Actual
522360.002022-09-157166Budget
27420220.782024-06-147118Actual
3885582.902025-04-157128Actual
67718.002022-05-157156Actual
3587592.482025-01-1371613Actual
3702392.482025-02-1371613Actual
978790.002023-01-137117Budget
826180.002022-12-167165Budget
3634424.002025-02-137156Actual
511820.002022-09-157146Actual
2877432.672024-07-1571411Actual
1241846.002023-04-157163Actual
2987417.782024-08-1471211Actual
39295103.012025-04-1571213Actual
3286748.002024-11-147136Actual
28600110.172024-07-157128Actual
240615.002022-07-167173Actual
1137130.002023-03-157173Budget
292040.002022-07-167156Budget
3508732.002025-01-137116Actual
185029.272023-09-1571612Actual
3900239.062025-04-1571311Actual
1249913.002023-04-157173Actual
2431331.612024-03-1471111Actual
2504218.002024-04-147156Actual
1067376.002023-02-137136Actual
34225128.362024-12-157118Actual
1428125.232023-05-1571311Actual
24630175.002024-04-147113Actual
3543879.872025-01-137168Actual
3573110.002022-08-157114Budget
736540.002022-11-157146Budget
35757111.402025-01-1371612Actual
158256.002023-07-167126Actual
234207.142024-02-1371511Actual
251036.002022-07-167164Actual
609860.002022-10-157116Budget
37294176.002025-03-157115Actual
2263091.002024-02-137163Actual
853340.002022-12-167156Budget
138970.002022-06-157164Budget
29787123.812024-08-147168Actual
1504978.002023-06-157167Actual
2271699.002024-02-137114Actual
2227448.052024-01-137168Actual
2946318.002024-08-147126Actual
1561255.002023-07-167114Actual
950818.002023-01-137126Actual
3428582.902024-12-157168Actual
3805789.062025-03-1571612Actual
19708101.002023-11-157114Actual
35318101.002025-01-137167Actual
330343.512022-07-167168Actual
3785151.822025-03-1571311Actual
843980.002022-12-167136Budget
12547110.002023-04-157114Budget
2647122.042024-05-1471311Actual
3853770.002025-04-157116Actual
2723721.002024-06-147156Actual
2534525.232024-04-1471111Actual
1590533.002023-07-167156Actual
3220617.782024-10-1471511Actual
3351541.602024-11-1471113Actual
3295146.002024-11-147166Actual
277697.142024-06-1471212Actual
34564.002022-05-157115Actual
67840.002022-05-157156Budget
32660109.002024-11-147164Actual
1179880.002023-03-157136Budget
1082535.002023-02-137166Actual
14547114.002023-06-157163Actual
648770.002022-10-157167Budget
2499030.002024-04-147136Actual
3105444.382024-09-1471411Actual
218850.002022-06-157168Budget
731880.002022-11-157136Budget
32753152.002024-11-147165Actual
1292580.002023-04-157136Budget
2439517.782024-03-1471411Actual
114770.002022-06-157113Budget
2038414.592023-11-1571411Actual
3229734.802024-10-1471112Actual
3522648.002025-01-137166Actual
984530.002023-01-137167Actual
1109348.052023-02-137128Actual
28479176.002024-07-157117Actual
1416588.962023-05-157168Actual
164093.952023-07-1671112Actual
2682798.002024-06-147113Actual
694277.002022-11-157114Actual
34253126.842024-12-157128Actual
37201117.002025-03-157114Actual
3761793.002025-03-157167Actual
950940.002023-01-137126Budget
376940.002022-08-157165Actual
483364.002022-09-157115Actual
3832320.002025-04-157173Actual
881364.722022-12-167118Actual
1693722.002023-08-157156Actual
1466653.002023-06-157164Actual
2401322.002024-03-147156Actual
834353.002022-12-167116Actual
1992015.002023-11-157126Actual
2290134.002024-02-137116Actual
656890.002022-10-157118Budget
3744280.002025-03-157136Actual
3905611.402025-04-1571511Actual
768980.002022-11-157118Budget
7688107.142022-11-157118Actual
1076840.002023-02-137156Budget
634760.002022-10-157166Budget
2600124.002024-05-147116Actual
1718169.262023-08-157168Actual
3502890.002025-01-137165Actual
33009154.002024-11-147117Actual
960440.002023-01-137146Budget
3372344.002024-12-157173Actual
978880.002023-01-137117Actual
1129036.002023-03-157163Actual
905750.002023-01-137163Budget
30410152.002024-09-147164Actual
1770.002022-05-157113Budget
20183158.662023-11-157118Actual
1528313.532023-06-1571311Actual
1049580.002023-02-137165Budget
3064332.002024-09-147146Actual
3746830.002025-03-157146Actual
30759136.002024-09-147117Actual
773750.002022-11-157128Budget
2610817.002024-05-147156Actual
255721.822024-04-1471212Actual
12030100.002023-03-157117Budget
773623.812022-11-157128Actual
1292651.002023-04-157136Actual
1221954.112023-03-157128Actual
1115140.482023-02-137168Actual
1935615.652023-10-1571411Actual
20618175.002023-12-167113Actual
2466478.002024-04-147163Actual
30376123.002024-09-147114Actual
16088160.182023-07-167118Actual
3516832.002025-01-137146Actual
1732217.782023-08-1571411Actual
186020.002022-06-157166Actual
2748160.172024-06-147168Actual
2608229.002024-05-147146Actual
1322045.002023-04-157167Actual
11559100.002023-03-157115Budget
13300107.142023-04-157118Actual
1569.002022-05-157173Actual
619565.002022-10-157136Actual
1989329.002023-11-157116Actual
746835.002022-11-157166Actual
2095011.002023-12-167126Actual
614640.002022-10-157126Budget
2605641.002024-05-147136Actual
73550.002022-05-157166Budget
36434198.002025-02-137117Actual
3448669.912024-12-1571611Actual
1082460.002023-02-137166Budget
264870.002022-07-167165Budget
27327132.002024-06-147117Actual
918480.002023-01-137114Budget
464414.002022-09-157173Actual
806280.002022-12-167114Budget
3454569.912024-12-1571112Actual
965240.002023-01-137156Budget
1688566.002023-08-157136Actual
3324944.382024-11-1471211Actual
91379.002023-01-137173Actual
95990.002022-05-157118Budget
356069.272025-01-1371511Actual
997554.112023-01-137128Actual
1307960.002023-04-157166Budget
15730.002022-05-157173Budget
1677178.002023-08-157165Actual
3696546.872025-02-1371113Actual
1025214.002023-02-137173Actual
14514109.002023-06-157113Actual

Generated 2025-06-14 10:36:59.886 UTC