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

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572023-08-117128Actual
20211107.142023-04-137128Actual
787744.002022-05-147113Actual
432190.002022-01-117118Budget
648770.002022-03-137167Budget
755090.002022-04-137117Budget
3070144.002024-02-117166Actual
272960.002021-12-127116Budget
389940.002022-01-117126Budget
2000015.002023-04-137156Actual
1780268.002023-02-117165Actual
2984668.852024-01-1171111Actual
27327132.002023-11-117117Actual
867164.002022-05-147117Actual
3179528.002024-03-127156Actual
2186547.002023-06-117165Actual
338560.002022-01-117113Budget
32719131.002024-04-127115Actual
215633.952023-05-1471612Actual
3289345.002024-04-127146Actual
53530.002021-10-117126Budget
3064332.002024-02-117146Actual
3908952.892024-09-1171611Actual
3540596.542024-06-117128Actual
28479176.002023-12-127117Actual
114770.002021-11-117113Budget
144566.082022-10-1171612Actual
2073883.002023-05-147114Actual
609860.002022-03-137116Budget
164093.952022-12-1271112Actual
1340860.172022-09-117168Actual
3316279.872024-04-127168Actual
2788795.992023-11-1171213Actual
694277.002022-04-137114Actual
1057654.002022-07-127116Actual
1416588.962022-10-117168Actual
28600110.172023-12-127128Actual
3785151.822024-08-1171311Actual
2676981.962023-10-1171613Actual
30759136.002024-02-117117Actual
595772.002022-03-137115Actual
2504218.002023-09-117156Actual
1688566.002023-01-117136Actual
2192439.002023-06-117116Actual
30410152.002024-02-117164Actual
2466478.002023-09-117163Actual
2507443.002023-09-117166Actual
404230.002022-01-117156Budget
255721.822023-09-1171212Actual
3238934.592024-03-1271113Actual
3502890.002024-06-117165Actual
1587922.002022-12-127146Actual
264740.002021-12-127165Actual
694380.002022-04-137114Budget
1282980.002022-09-117116Budget
2095011.002023-05-147126Actual
1170180.002022-08-117116Budget
958110.172021-10-117118Actual
3811662.662024-08-1171113Actual
3147429.002024-03-127173Actual
1475947.002022-11-117165Actual
1322045.002022-09-117167Actual
2590686.002023-10-117115Actual
24194160.182023-08-117118Actual
1835122.042023-02-1171411Actual
48631.002021-10-117116Actual
2499030.002023-09-117136Actual
330450.002021-12-127168Budget
1161980.002022-08-117165Budget
1302040.002022-09-117156Budget
2174083.002023-06-117114Actual
3557944.382024-06-1171411Actual
10906100.002022-07-127117Budget
1381043.002022-10-117116Actual
1109348.052022-07-127128Actual
1673796.002023-01-117115Actual
3182739.002024-03-127166Actual
2410293.002023-08-117117Actual
2754087.992023-11-1171111Actual
992680.002022-06-117118Budget
2786046.872023-11-1171113Actual
3914848.632024-09-1171112Actual
34690.002021-10-117115Budget
2774166.722023-11-1171112Actual
960440.002022-06-117146Budget
886150.002022-05-147128Budget
26370.002021-10-117164Budget
352540.002022-01-117173Budget
2404443.002023-08-117166Actual
3126627.572024-02-1171113Actual
1221954.112022-08-117128Actual
661750.002022-03-137128Budget
68958.002022-04-137173Actual
2992832.672024-01-1171411Actual
297750.002021-12-127166Budget
34935135.002024-06-117164Actual
1297360.002022-09-117146Budget
1115140.482022-07-127168Actual
1495730.002022-11-117166Actual
3584392.482024-06-1171213Actual
162366.082022-12-1271211Actual
164363.952022-12-1271212Actual
3861827.002024-09-117146Actual
37235156.002024-08-117164Actual
483490.002022-02-117115Budget
1292580.002022-09-117136Budget
1096493.002022-07-127167Actual
2271699.002023-07-127114Actual
288019.272023-12-1271511Actual
205110.002021-10-117114Budget
1522825.232022-11-1171111Actual
34815137.002024-06-117163Actual
736423.002022-04-137146Actual
2333915.652023-07-1271211Actual
3817369.672024-08-1171613Actual
3233066.722024-03-1271612Actual
867290.002022-05-147117Budget
3926855.642024-09-1171113Actual
1017360.002022-07-127163Budget
240730.002021-12-127173Budget
7550.002021-10-117163Budget
371363.002022-01-117115Actual
3472381.962024-05-1371613Actual
363235.002022-01-117164Actual
2501616.002023-09-117146Actual
73550.002021-10-117166Budget
170759.002021-11-117136Actual
2215578.002023-06-117167Actual
2548628.422023-09-1171611Actual
37704141.992024-08-117128Actual
3393653.002024-05-137116Actual
3212522.042024-03-1271211Actual
2390660.002023-08-117116Actual
1011457.002022-07-127113Actual
12688100.002022-09-117115Budget
2922229.002024-01-117173Actual
2236122.042023-06-1171211Actual
2578327.002023-10-117173Actual
1147993.002022-08-117164Actual
1759085.002023-02-117163Actual
174682.892023-01-1171212Actual
34225128.362024-05-137118Actual
3741422.002024-08-117126Actual
1935615.652023-03-1371411Actual
859136.002022-05-147166Actual
2197954.002023-06-117136Actual
3888895.022024-09-117168Actual
3372344.002024-05-137173Actual
3832320.002024-09-117173Actual
2071023.002023-05-147173Actual
1260783.002022-09-117164Actual
36144158.002024-07-127115Actual
3543879.872024-06-117168Actual
544296.542022-02-117118Actual
38385114.002024-09-117164Actual
3384482.002024-05-137115Actual
29040138.102023-12-1271213Actual
30503103.002024-02-117165Actual
27977107.002023-12-127113Actual
2295666.002023-07-127136Actual
3466564.412024-05-1371113Actual
19095104.002023-03-137167Actual
31629122.002024-03-127165Actual
642880.002022-03-137117Actual
2493534.002023-09-117116Actual
1635025.232022-12-1271611Actual
563044.002022-03-137113Actual
3664797.572024-07-1271111Actual
34994122.002024-06-117115Actual
200070.002021-11-117167Budget
147090.002021-11-117115Budget
208190.002021-11-117118Budget
1194853.002022-08-117166Actual
1826935.872023-02-1171111Actual
873256.002022-05-147167Actual
31595176.002024-03-127115Actual
3516832.002024-06-117146Actual
614718.002022-03-137126Actual
614640.002022-03-137126Budget
1871360.002023-03-137164Actual
212849.572021-11-117128Actual
7432.002021-10-117163Actual
577040.002022-03-137173Budget
3034839.002024-02-117173Actual
21210195.022023-05-147118Actual
25940105.002023-10-117165Actual
80149.002022-05-147173Actual
773750.002022-04-137128Budget
29164109.002024-01-117163Actual
787660.002022-05-147113Budget
1590533.002022-12-127156Actual
18594105.002023-03-137163Actual
1334950.002022-09-117128Budget
1693722.002023-01-117156Actual
3856424.002024-09-117126Actual
965110.002022-06-117156Actual
31885198.002024-03-127117Actual
3514275.002024-06-117136Actual
2455110.002021-12-127114Budget
1729522.042023-01-1171311Actual
3029068.002024-02-117163Actual
34166128.002024-05-137167Actual
423956.002022-01-117167Actual
497423.002022-02-117116Actual
3174340.002024-03-127136Actual
2206349.002023-06-117166Actual
33101220.782024-04-127118Actual
287350.002021-12-127146Budget
1274754.002022-09-117165Actual
3401740.002024-05-137146Actual
722035.002022-04-137116Actual
530464.002022-02-117117Actual
1025214.002022-07-127173Actual
1983447.002023-04-137165Actual
1489916.002022-11-117146Actual
175550.002021-11-117146Budget
2542715.652023-09-1171411Actual
174987.142023-01-1171612Actual
158256.002022-12-127126Actual
175432.002021-11-117146Actual
205032.892023-04-1371112Actual
3357381.962024-04-1271613Actual
708170.002022-04-137115Actual
853340.002022-05-147156Budget
15015156.002022-11-117117Actual
3442649.702024-05-1371411Actual
450644.002022-02-117113Actual
3761793.002024-08-117167Actual
29284114.002024-01-117164Actual
1770.002021-10-117113Budget
2874753.952023-12-1271311Actual
2990139.062024-01-1171311Actual
779528.352022-04-137168Actual
2401322.002023-08-117156Actual
22214141.992023-06-117118Actual
35377205.632024-06-117118Actual
1886525.002023-03-137116Actual
22596156.002023-07-127113Actual
3254076.002024-04-127163Actual
363360.002022-01-117164Budget
806280.002022-05-147114Budget
25132109.002023-09-117117Actual
17556124.002023-02-117113Actual
3511422.002024-06-117126Actual
13159100.002022-09-117117Budget
152960.002021-11-117165Actual
29343106.002024-01-117115Actual
26234140.002023-10-117167Actual
34781150.002024-06-117113Actual
164663.952022-12-1271612Actual
834270.002022-05-147116Budget
3678765.652024-07-1271611Actual
932356.002022-06-117115Actual
1129160.002022-08-117163Budget
3519418.002024-06-117156Actual
100750.002021-10-117128Budget
37737158.662024-08-117168Actual
587760.002022-03-137164Budget
1487360.002022-11-117136Actual
3339528.422024-04-1271112Actual
1394929.002022-10-117166Actual
2439517.782023-08-1171411Actual
37676166.242024-08-117118Actual
21151104.002023-05-147167Actual
661637.452022-03-137128Actual
229288.002023-07-127126Actual
3746830.002024-08-117146Actual
1815088.962023-02-117118Actual
1330190.002022-09-117118Budget
549138.962022-02-117128Actual
3004811.402024-01-1171212Actual
2284288.002023-07-127165Actual
3229734.802024-03-1271112Actual
3469246.872024-05-1371213Actual
1162052.002022-08-117165Actual
30376123.002024-02-117114Actual
13300107.142022-09-117118Actual
28223106.002023-12-127165Actual
3793776.292024-08-1171611Actual
754950.002022-04-137117Actual
12030100.002022-08-117117Budget
1481834.002022-11-117116Actual
489460.002022-02-117165Budget
1067376.002022-07-127136Actual
40470.002021-10-117165Budget
1620834.802022-12-1271111Actual
997554.112022-06-117128Actual
1661636.002023-01-117173Actual
464540.002022-02-117173Budget
16524136.002023-01-117113Actual
25225108.662023-09-117118Actual
436950.002022-01-117128Budget
184703.952023-02-1171112Actual
3905611.402024-09-1171511Actual
681550.002022-04-137163Budget
2516693.002023-09-117167Actual
3445315.652024-05-1371511Actual
154346.082022-11-1171612Actual
1003338.962022-06-117168Actual
619565.002022-03-137136Actual
19800107.002023-04-137115Actual
2268831.002023-07-127173Actual
1374970.002022-10-117165Actual
33221109.272024-04-1271111Actual
1422622.042022-10-1171111Actual
24630175.002023-09-117113Actual
424070.002022-01-117167Budget
128330.002021-11-117173Budget
741112.002022-04-137156Actual
1732217.782023-01-1171411Actual
3014046.872024-01-1171113Actual
489349.002022-02-117165Actual
330343.512021-12-127168Actual
1513655.632022-11-117128Actual
2545410.332023-09-1171511Actual
2707164.002023-11-117165Actual
282670.002021-12-127136Budget
226970.002021-12-127113Budget
23191107.142023-07-127118Actual
2540017.782023-09-1171311Actual
410047.002022-01-117166Actual

Generated 2024-11-10 12:12:20.780 UTC