[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-297167Actual
37201117.002025-03-307114Actual
208085.932022-06-307118Actual
2992832.672024-08-2971411Actual
1174930.002023-03-307126Actual
200070.002022-06-307167Budget
404230.002022-08-307156Budget
853340.002022-12-317156Budget
2718575.002024-06-297136Actual
456428.002022-09-307163Actual
3008158.212024-08-2971612Actual
2298216.002024-02-287146Actual
2614029.002024-05-297166Actual
3902965.652025-04-3071411Actual
511820.002022-09-307146Actual
1331110.002022-06-307114Budget
694380.002022-11-307114Budget
194190.002022-06-307117Actual
1307835.002023-04-307166Actual
1475947.002023-06-307165Actual
1688566.002023-08-307136Actual
1422622.042023-05-3071111Actual
73436.002022-05-307166Actual
899839.002023-01-287113Actual
133099.002022-06-307114Actual
272960.002022-07-317116Budget
746950.002022-11-307166Budget
259290.002022-07-317115Budget
1693722.002023-08-307156Actual
32660109.002024-11-297164Actual
33785156.002024-12-307164Actual
114650.002022-06-307113Actual
1170068.002023-03-307116Actual
1564676.002023-07-317164Actual
1137010.002023-03-307173Actual
394870.002022-08-307136Budget
35249.002022-08-307173Actual
2641632.672024-05-2971111Actual
918555.002023-01-287114Actual
35933205.002025-02-287113Actual
256036.082024-04-2971612Actual
27768.002022-07-317126Actual
63039.002022-05-307146Actual
1430819.912023-05-3071411Actual
978790.002023-01-287117Budget
170870.002022-06-307136Budget
2133022.042023-12-3171111Actual
255455.012024-04-2971112Actual
483364.002022-09-307115Actual
2203113.002024-01-287156Actual
15015156.002023-06-307117Actual
297750.002022-07-317166Budget
992680.002023-01-287118Budget
899960.002023-01-287113Budget
37704141.992025-03-307128Actual
1826935.872023-09-3071111Actual
288019.272024-07-3071511Actual
1194853.002023-03-307166Actual
2528669.262024-04-297168Actual
29726205.632024-08-297118Actual
839040.002022-12-317126Budget
1664463.002023-08-307114Actual
569150.002022-10-307163Budget
38734104.002025-04-307117Actual
601860.002022-10-307165Budget
3399143.002024-12-307136Actual
867164.002022-12-317117Actual
1534322.042023-06-3071611Actual
1035990.002023-02-287164Budget
26200195.002024-05-297117Actual
2233322.042024-01-2871111Actual
2030239.062023-11-3071111Actual
40470.002022-05-307165Budget
11559100.002023-03-307115Budget
746835.002022-11-307166Actual
2836350.002024-07-307146Actual
1531023.102023-06-3071411Actual
3404332.002024-12-307156Actual
1841119.912023-09-3071611Actual
648856.002022-10-307167Actual
399540.002022-08-307146Budget
1297360.002023-04-307146Budget
165930.002022-06-307126Budget
497423.002022-09-307116Actual
2275046.002024-02-287164Actual
681440.002022-11-307163Actual
1416588.962023-05-307168Actual
581860.002022-10-307114Actual
2501616.002024-04-297146Actual
305890.002022-07-317117Budget
33101220.782024-11-297118Actual
1989329.002023-11-307116Actual
36468101.002025-02-287167Actual
675760.002022-11-307113Budget
389940.002022-08-307126Budget
234207.142024-02-2871511Actual
432075.322022-08-307118Actual
292040.002022-07-317156Budget
2788795.992024-06-2971213Actual
36527248.062025-02-287118Actual
17676110.002023-09-307114Actual
1184440.002023-03-307146Actual
3460666.722024-12-3071612Actual
28600110.172024-07-307128Actual
2590686.002024-05-297115Actual
2038414.592023-11-3071411Actual
1184560.002023-03-307146Budget
726840.002022-11-307126Budget
3384482.002024-12-307115Actual
3514275.002025-01-287136Actual
3357381.962024-11-2971613Actual
436854.112022-08-307128Actual
1321980.002023-04-307167Budget
1513655.632023-06-307128Actual
1274754.002023-04-307165Actual
1900329.002023-10-307166Actual
1274880.002023-04-307165Budget
182976.082023-09-3071211Actual
33631205.002024-12-307113Actual
1974154.002023-11-307164Actual
32719131.002024-11-297115Actual
3448669.912024-12-3071611Actual
2238825.232024-01-2871311Actual
2300826.002024-02-287156Actual
2439517.782024-03-2971411Actual
170759.002022-06-307136Actual
1302040.002023-04-307156Budget
1208945.002023-03-307167Actual
1712099.572023-08-307118Actual
516513.002022-09-307156Actual
2682798.002024-06-297113Actual
992782.902023-01-287118Actual
3281253.002024-11-297116Actual
38231107.002025-04-307113Actual
595890.002022-10-307115Budget
394747.002022-08-307136Actual
634760.002022-10-307166Budget
1362188.002023-05-307114Actual
31918124.002024-10-297167Actual
2889358.212024-07-3071112Actual
154346.082023-06-3071612Actual
1096493.002023-02-287167Actual
502214.002022-09-307126Actual
1235880.002023-04-307113Budget
165814.002022-06-307126Actual
1892039.002023-10-307136Actual
1579833.002023-07-317116Actual
30410152.002024-09-297164Actual
886150.002022-12-317128Budget
33751140.002024-12-307114Actual
226839.002022-07-317113Actual
10439100.002023-02-287115Budget
2830916.002024-07-307126Actual
418172.002022-08-307117Actual
1932914.592023-10-3071311Actual
53416.002022-05-307126Actual
2748160.172024-06-297168Actual
1460515.002023-06-307173Actual
34781150.002025-01-287113Actual
14043117.002023-05-307167Actual
1492527.002023-06-307156Actual
3699273.182025-02-2871213Actual
522241.002022-09-307166Actual
26295166.242024-05-297118Actual
1983447.002023-11-307165Actual
27919110.032024-06-2971613Actual
21151104.002023-12-317167Actual
3034839.002024-09-297173Actual
100750.002022-05-307128Budget
147090.002022-06-307115Budget
946170.002023-01-287116Budget
483490.002022-09-307115Budget
158256.002023-07-317126Actual
3217927.362024-10-2971411Actual
2345229.482024-02-2871611Actual
2434111.402024-03-2971211Actual
3120799.702024-09-2971612Actual
760880.002022-11-307167Budget
3908952.892025-04-3071611Actual
938080.002023-01-287165Budget
1466653.002023-06-307164Actual
3702392.482025-02-2871613Actual
3885582.902025-04-307128Actual
120228.002022-06-307163Actual
1287740.002023-04-307126Budget
3557944.382025-01-2871411Actual
23600166.002024-03-297113Actual
1035854.002023-02-287164Actual
2726954.002024-06-297166Actual
3746830.002025-03-307146Actual
2895467.782024-07-3071612Actual
34901163.002025-01-287114Actual
1528313.532023-06-3071311Actual
3856424.002025-04-307126Actual
3330322.042024-11-2971411Actual
2206349.002024-01-287166Actual
1062525.002023-02-287126Actual
253736.082024-04-2971211Actual
2838924.002024-07-307156Actual
180240.002022-06-307156Budget
2877432.672024-07-3071411Actual
2610817.002024-05-297156Actual
338560.002022-08-307113Budget
1057654.002023-02-287116Actual
1706183.002023-08-307167Actual
1997419.002023-11-307146Actual
106349.572022-05-307168Actual
106450.002022-05-307168Budget
2578327.002024-05-297173Actual
2097846.002023-12-317136Actual
1249830.002023-04-307173Budget
28572148.052024-07-307118Actual
2632382.902024-05-297128Actual
1994836.002023-11-307136Actual
3932769.672025-04-3071613Actual
20211107.142023-11-307128Actual
3179528.002024-10-297156Actual
3105444.382024-09-2971411Actual
20183158.662023-11-307118Actual
249626.002024-04-297126Actual
1017232.002023-02-287163Actual
624340.002022-10-307146Budget
164093.952023-07-3171112Actual
218731.382022-06-307168Actual
186150.002022-06-307166Budget
1156072.002023-03-307115Actual
3233066.722024-10-2971612Actual
1570579.002023-07-317115Actual
2540017.782024-04-2971311Actual
16088160.182023-07-317118Actual
214396.082023-12-3171511Actual
3108752.892024-09-2971611Actual
1992015.002023-11-307126Actual
950940.002023-01-287126Budget
1815088.962023-09-307118Actual
844065.002022-12-317136Actual
432190.002022-08-307118Budget
932356.002023-01-287115Actual
1906185.002023-10-307117Actual
31502197.002024-10-297114Actual
1137130.002023-03-307173Budget
741112.002022-11-307156Actual
1017360.002023-02-287163Budget
26861117.002024-06-297163Actual
614718.002022-10-307126Actual
1301925.002023-04-307156Actual
1162052.002023-03-307165Actual
33221109.272024-11-2971111Actual
2077251.002023-12-317164Actual
35757111.402025-01-2871612Actual
34253126.842024-12-307128Actual
629030.002022-10-307156Budget
2384753.002024-03-297165Actual
14547114.002023-06-307163Actual
3126627.572024-09-2971113Actual
1082460.002023-02-287166Budget
2542715.652024-04-2971411Actual
1626311.402023-07-3171311Actual
3061737.002024-09-297136Actual
4692120.002022-09-307114Actual
708280.002022-11-307115Budget
2723721.002024-06-297156Actual
1268770.002023-04-307115Actual
2192439.002024-01-287116Actual
1123280.002023-03-307113Budget
820256.002022-12-317115Actual
186020.002022-06-307166Actual
3894797.572025-04-3071111Actual
859136.002022-12-317166Actual
848720.002022-12-317146Actual
1082535.002023-02-287166Actual
28223106.002024-07-307165Actual
161160.002022-06-307116Budget
2100435.002023-12-317146Actual
1292580.002023-04-307136Budget
2768239.062024-06-2971611Actual
700180.002022-11-307164Budget
1115250.002023-02-287168Budget
3129346.872024-09-2971213Actual
2984668.852024-08-2971111Actual
2922229.002024-08-297173Actual
37115146.002025-03-307163Actual
2425470.782024-03-297168Actual
475360.002022-09-307164Budget
3324944.382024-11-2971211Actual
1654.002022-05-307113Actual
3174340.002024-10-297136Actual
2105925.002023-12-317166Actual
37737158.662025-03-307168Actual
152566.082023-06-3071211Actual
2263091.002024-02-287163Actual
1794222.002023-09-307146Actual
536142.002022-09-307167Actual
28513100.002024-07-307167Actual
3617877.002025-02-287165Actual
152960.002022-06-307165Actual
25811128.002024-05-297114Actual
2676981.962024-05-2971613Actual
14009130.002023-05-307117Actual
1254685.002023-04-307114Actual
839126.002022-12-317126Actual
700056.002022-11-307164Actual
1941529.482023-10-3071611Actual
3675615.652025-02-2871511Actual
3147429.002024-10-297173Actual
1832417.782023-09-3071311Actual
1413279.872023-05-307128Actual
1685716.002023-08-307126Actual
2874753.952024-07-3071311Actual
1504978.002023-06-307167Actual
3634424.002025-02-287156Actual
1383713.002023-05-307126Actual
389823.002022-08-307126Actual
91379.002023-01-287173Actual
1129036.002023-03-307163Actual
826263.002022-12-317165Actual
1759085.002023-09-307163Actual
194742.892023-10-3071112Actual
2321970.782024-02-287128Actual
3853770.002025-04-307116Actual
245146.082024-03-2971112Actual

Generated 2025-06-29 17:41:34.460 UTC