[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215227.362024-09-1871311Actual
1992015.002023-10-207126Actual
569150.002022-09-197163Budget
1174840.002023-02-177126Budget
544296.542022-08-207118Actual
619565.002022-09-197136Actual
3182739.002024-09-187166Actual
19708101.002023-10-207114Actual
3100017.782024-08-1971211Actual
2608229.002024-04-187146Actual
475360.002022-08-207164Budget
1487360.002023-05-207136Actual
35284104.002024-12-187117Actual
848640.002022-11-207146Budget
1794222.002023-08-207146Actual
932480.002022-12-187115Budget
21210195.022023-11-207118Actual
36052247.002025-01-187114Actual
3741422.002025-02-177126Actual
2331135.872024-01-1871111Actual
595772.002022-09-197115Actual
3631855.002025-01-187146Actual
20211107.142023-10-207128Actual
63039.002022-04-197146Actual
1282980.002023-03-207116Budget
1413279.872023-04-197128Actual
511820.002022-08-207146Actual
3670253.952025-01-1871311Actual
37737158.662025-02-177168Actual
2813093.002024-06-197164Actual
2715715.002024-05-197126Actual
970623.002022-12-187166Actual
2671027.572024-04-1871113Actual
29284114.002024-07-197164Actual
2954321.002024-07-197156Actual
23600166.002024-02-177113Actual
1780268.002023-08-207165Actual
175550.002022-05-207146Budget
35318101.002024-12-187167Actual
212950.002022-05-207128Budget
305890.002022-06-207117Budget
37235156.002025-02-177164Actual
1821082.902023-08-207168Actual
2171220.002023-12-187173Actual
1217090.002023-02-177118Budget
768980.002022-10-207118Budget
410047.002022-07-207166Actual
2425470.782024-02-177168Actual
1484522.002023-05-207126Actual
634760.002022-09-197166Budget
1123280.002023-02-177113Budget
193023.952023-09-1971211Actual
2975482.902024-07-197128Actual
2707164.002024-05-197165Actual
3120799.702024-08-1971612Actual
2200539.002023-12-187146Actual
245723.952024-02-1771612Actual
1865218.002023-09-197173Actual
3864424.002025-03-207156Actual
11045141.992023-01-187118Actual
255455.012024-03-1971112Actual
867164.002022-11-207117Actual
394870.002022-07-207136Budget
793550.002022-11-207163Budget
27919110.032024-05-1971613Actual
3168870.002024-09-187116Actual
28223106.002024-06-197165Actual
26861117.002024-05-197163Actual
1941529.482023-09-1971611Actual
1184440.002023-02-177146Actual
937949.002022-12-187165Actual
2507443.002024-03-197166Actual
1974154.002023-10-207164Actual
2077251.002023-11-207164Actual
114770.002022-05-207113Budget
37584124.002025-02-177117Actual
186150.002022-05-207166Budget
3672944.382025-01-1871411Actual
2295666.002024-01-187136Actual
2215578.002023-12-187167Actual
516513.002022-08-207156Actual
142548.212023-04-1971211Actual
26263.002022-04-197164Actual
297642.002022-06-207166Actual
3832320.002025-03-207173Actual
1994836.002023-10-207136Actual
34781150.002024-12-187113Actual
3572525.232024-12-1871212Actual
3259829.002024-10-197173Actual
13533100.002023-04-197163Actual
2937776.002024-07-197165Actual
3543879.872024-12-187168Actual
18560145.002023-09-197113Actual
3744280.002025-02-177136Actual
161160.002022-05-207116Budget
848720.002022-11-207146Actual
601860.002022-09-197165Budget
1788813.002023-08-207126Actual
1137010.002023-02-177173Actual
873180.002022-11-207167Budget
1035854.002023-01-187164Actual
1221954.112023-02-177128Actual
755090.002022-10-207117Budget
2957552.002024-07-197166Actual
4693110.002022-08-207114Budget
3519418.002024-12-187156Actual
1593726.002023-06-207166Actual
569032.002022-09-197163Actual
859136.002022-11-207166Actual
1184560.002023-02-177146Budget
138970.002022-05-207164Budget
73550.002022-04-197166Budget
26355123.812024-04-187168Actual
1430819.912023-04-1971411Actual
1109250.002023-01-187128Budget
100637.452022-04-197128Actual
1481834.002023-05-207116Actual
3787832.672025-02-1771411Actual
28513100.002024-06-197167Actual
5819110.002022-09-197114Budget
587642.002022-09-197164Actual
25940105.002024-04-187165Actual
3867652.002025-03-207166Actual
2434111.402024-02-1771211Actual
19800107.002023-10-207115Actual
1017360.002023-01-187163Budget
2436813.532024-02-1771311Actual
1935615.652023-09-1971411Actual
87549.002022-04-197167Actual
205032.892023-10-2071112Actual
1599578.002023-06-207117Actual
27768.002022-06-207126Actual
203308.212023-10-2071211Actual
3569742.252024-12-1871112Actual
251036.002022-06-207164Actual
3097259.272024-08-1971111Actual
3198122.302022-06-207118Actual
2195115.002023-12-187126Actual
1302040.002023-03-207156Budget
215316.082023-11-2071112Actual
1381043.002023-04-197116Actual
722035.002022-10-207116Actual
20243119.272023-10-207168Actual
2321970.782024-01-187128Actual
1115140.482023-01-187168Actual
2759551.822024-05-1971311Actual
3761793.002025-02-177167Actual
2439517.782024-02-1771411Actual
950818.002022-12-187126Actual
456428.002022-08-207163Actual
272960.002022-06-207116Budget
3384482.002024-11-197115Actual
3678765.652025-01-1871611Actual
1147993.002023-02-177164Actual
31977220.782024-09-187118Actual
1932914.592023-09-1971311Actual
19154173.812023-09-197118Actual
1655891.002023-07-207163Actual
1362188.002023-04-197114Actual
2718575.002024-05-197136Actual
153070.002022-05-207165Budget
1889218.002023-09-197126Actual
1492527.002023-05-207156Actual
853429.002022-11-207156Actual
3079393.002024-08-197167Actual
29343106.002024-07-197115Actual
544390.002022-08-207118Budget
16524136.002023-07-207113Actual
3117428.422024-08-1971212Actual
1057654.002023-01-187116Actual
2578327.002024-04-187173Actual
1221850.002023-02-177128Budget
324641.992022-06-207128Actual
1322045.002023-03-207167Actual
29787123.812024-07-197168Actual
1365476.002023-04-197164Actual
1673796.002023-07-207115Actual
3407433.002024-11-197166Actual
464414.002022-08-207173Actual
450644.002022-08-207113Actual
218850.002022-05-207168Budget
58470.002022-04-197136Budget
3016773.182024-07-1971213Actual
2946318.002024-07-197126Actual
3917622.042025-03-2071212Actual
11419128.002023-02-177114Actual
163177.142023-06-2071511Actual
3472381.962024-11-1971613Actual
1115250.002023-01-187168Budget
522360.002022-08-207166Budget
1691130.002023-07-207146Actual
67718.002022-04-197156Actual
154023.952023-05-2071112Actual
174987.142023-07-2071612Actual
12829.002022-05-207173Actual
806360.002022-11-207114Actual
183786.082023-08-2071511Actual
2602811.002024-04-187126Actual
997450.002022-12-187128Budget
1274880.002023-03-207165Budget
2943639.002024-07-197116Actual
661637.452022-09-197128Actual
174682.892023-07-2071212Actual
3393653.002024-11-197116Actual
1693722.002023-07-207156Actual
3153685.002024-09-187164Actual
549138.962022-08-207128Actual
34132221.002024-11-197117Actual
2764917.782024-05-1971511Actual
3238934.592024-09-1871113Actual
3179528.002024-09-187156Actual
14043117.002023-04-197167Actual
29250210.002024-07-197114Actual
253736.082024-03-1971211Actual
726913.002022-10-207126Actual
1254685.002023-03-207114Actual
1227748.052023-02-177168Actual
812080.002022-11-207164Budget
22596156.002024-01-187113Actual
905628.002022-12-187163Actual
984680.002022-12-187167Budget
1179776.002023-02-177136Actual
91379.002022-12-187173Actual
265255.012024-04-1871511Actual
3171518.002024-09-187126Actual
1561255.002023-06-207114Actual
37704141.992025-02-177128Actual
3147429.002024-09-187173Actual
3445315.652024-11-1971511Actual
158256.002023-06-207126Actual
1489916.002023-05-207146Actual
144262.892023-04-1971212Actual
731759.002022-10-207136Actual
214396.082023-11-2071511Actual
2475088.002024-03-197114Actual
36144158.002025-01-187115Actual
3690683.742025-01-1871612Actual
3339528.422024-10-1971112Actual
2401322.002024-02-177156Actual
1997419.002023-10-207146Actual
2165478.002023-12-187163Actual
997554.112022-12-187128Actual
708280.002022-10-207115Budget
1570579.002023-06-207115Actual
826263.002022-11-207165Actual
950940.002022-12-187126Budget
31918124.002024-09-187167Actual
1170068.002023-02-177116Actual
21621109.002023-12-187113Actual
2676981.962024-04-1871613Actual
67840.002022-04-197156Budget
53416.002022-04-197126Actual
3626414.002025-01-187126Actual
34935135.002024-12-187164Actual
251170.002022-06-207164Budget
834353.002022-11-207116Actual
28572148.052024-06-197118Actual
483364.002022-08-207115Actual
1416588.962023-04-197168Actual
648770.002022-09-197167Budget
30759136.002024-08-197117Actual
13499195.002023-04-197113Actual
23098117.002024-01-187117Actual
1664463.002023-07-207114Actual
34253126.842024-11-197128Actual
1799933.002023-08-207166Actual
1287618.002023-03-207126Actual
2493534.002024-03-197116Actual
3345677.362024-10-1971612Actual
2540017.782024-03-1971311Actual
35933205.002025-01-187113Actual
27039131.002024-05-197115Actual
13300107.142023-03-207118Actual
958110.172022-04-197118Actual
955780.002022-12-187136Budget
3460666.722024-11-1971612Actual
34344109.272024-11-1971111Actual
3070144.002024-08-197166Actual
624223.002022-09-197146Actual
2241523.102023-12-1871411Actual
385059.002022-07-207116Actual
48631.002022-04-197116Actual
32626148.002024-10-197114Actual
3702392.482025-01-1871613Actual
1383713.002023-04-197126Actual
773750.002022-10-207128Budget
26234140.002024-04-187167Actual
3752646.002025-02-177166Actual
24194160.182024-02-177118Actual
624340.002022-09-197146Budget
2041113.532023-10-2071511Actual
3629268.002025-01-187136Actual
1307835.002023-03-207166Actual
2396130.002024-02-177136Actual
13160104.002023-03-207117Actual
3088070.782024-08-197128Actual
1685716.002023-07-207126Actual
2484253.002024-03-197115Actual
844065.002022-11-207136Actual
1292580.002023-03-207136Budget
1202952.002023-02-177117Actual
2422299.572024-02-177128Actual
1513655.632023-05-207128Actual
2590686.002024-04-187115Actual
38265127.002025-03-207163Actual
29130176.002024-07-197113Actual
266516.082024-04-1871612Actual
352540.002022-07-207173Budget
1090578.002023-01-187117Actual
741112.002022-10-207156Actual
3684639.062025-01-1871112Actual
1072160.002023-01-187146Budget
873256.002022-11-207167Actual
356069.272024-12-1871511Actual
38827179.872025-03-207118Actual
394747.002022-07-207136Actual
978880.002022-12-187117Actual
3540596.542024-12-187128Actual
2786046.872024-05-1971113Actual
2922229.002024-07-197173Actual
1522825.232023-05-2071111Actual
144566.082023-04-1971612Actual

Generated 2025-05-19 23:49:15.285 UTC