[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572024-09-1171111Actual
1997419.002023-04-137146Actual
2206349.002023-06-117166Actual
722170.002022-04-137116Budget
997554.112022-06-117128Actual
549138.962022-02-117128Actual
1268770.002022-09-117115Actual
3664797.572024-07-1271111Actual
760772.002022-04-137167Actual
3372344.002024-05-137173Actual
3741422.002024-08-117126Actual
3238934.592024-03-1271113Actual
1522825.232022-11-1171111Actual
3675615.652024-07-1271511Actual
806360.002022-05-147114Actual
2578327.002023-10-117173Actual
1880698.002023-03-137165Actual
3917622.042024-09-1171212Actual
25940105.002023-10-117165Actual
2325288.962023-07-127168Actual
3198122.302021-12-127118Actual
614640.002022-03-137126Budget
913630.002022-06-117173Budget
2534525.232023-09-1171111Actual
3117428.422024-02-1171212Actual
2105925.002023-05-147166Actual
2455110.002021-12-127114Budget
722035.002022-04-137116Actual
544296.542022-02-117118Actual
708170.002022-04-137115Actual
399431.002022-01-117146Actual
3384482.002024-05-137115Actual
63150.002021-10-117146Budget
3897534.802024-09-1171211Actual
2044423.102023-04-1371611Actual
2954321.002024-01-117156Actual
170870.002021-11-117136Budget
1096493.002022-07-127167Actual
319990.002021-12-127118Budget
29130176.002024-01-117113Actual
601742.002022-03-137165Actual
1082460.002022-07-127166Budget
1714855.632023-01-117128Actual
344424.002022-01-117163Actual
385059.002022-01-117116Actual
1489916.002022-11-117146Actual
3295146.002024-04-127166Actual
1297360.002022-09-117146Budget
3687412.462024-07-1271212Actual
2203113.002023-06-117156Actual
3281253.002024-04-127116Actual
21210195.022023-05-147118Actual
20243119.272023-04-137168Actual
2889358.212023-12-1271112Actual
30759136.002024-02-117117Actual
2041113.532023-04-1371511Actual
120350.002021-11-117163Budget
324641.992021-12-127128Actual
2788795.992023-11-1171213Actual
726913.002022-04-137126Actual
2990139.062024-01-1171311Actual
2726954.002023-11-117166Actual
1868059.002023-03-137114Actual
801530.002022-05-147173Budget
154346.082022-11-1171612Actual
3859256.002024-09-117136Actual
581860.002022-03-137114Actual
28097172.002023-12-127114Actual
3787832.672024-08-1171411Actual
569150.002022-03-137163Budget
81763.002021-10-117117Actual
1821082.902023-02-117168Actual
3508732.002024-06-117116Actual
946170.002022-06-117116Budget
843980.002022-05-147136Budget
2984668.852024-01-1171111Actual
2754087.992023-11-1171111Actual
2987417.782024-01-1171211Actual
27977107.002023-12-127113Actual
10906100.002022-07-127117Budget
2241523.102023-06-1171411Actual
1534322.042022-11-1171611Actual
1090578.002022-07-127117Actual
1780268.002023-02-117165Actual
2806929.002023-12-127173Actual
1334855.632022-09-117128Actual
549050.002022-02-117128Budget
3220617.782024-03-1271511Actual
3457328.422024-05-1371212Actual
1691130.002023-01-117146Actual
1115250.002022-07-127168Budget
11418110.002022-08-117114Budget
675639.002022-04-137113Actual
24194160.182023-08-117118Actual
352540.002022-01-117173Budget
27327132.002023-11-117117Actual
287223.002021-12-127146Actual
19800107.002023-04-137115Actual
1322045.002022-09-117167Actual
3864424.002024-09-117156Actual
839040.002022-05-147126Budget
3132492.482024-02-1171613Actual
161160.002021-11-117116Budget
2542715.652023-09-1171411Actual
1365476.002022-10-117164Actual
23098117.002023-07-127117Actual
33009154.002024-04-127117Actual
3120799.702024-02-1171612Actual
2907246.872023-12-1271613Actual
1921549.572023-03-137168Actual
3519418.002024-06-117156Actual
36144158.002024-07-127115Actual
2484253.002023-09-117115Actual
3738742.002024-08-117116Actual
2641632.672023-10-1171111Actual
1123280.002022-08-117113Budget
266186.082023-10-1171112Actual
1067376.002022-07-127136Actual
36052247.002024-07-127114Actual
73436.002021-10-117166Actual
960526.002022-06-117146Actual
497423.002022-02-117116Actual
2071023.002023-05-147173Actual
133099.002021-11-117114Actual
3802414.592024-08-1171212Actual
363235.002022-01-117164Actual
184703.952023-02-1171112Actual
1297235.002022-09-117146Actual
14043117.002022-10-117167Actual
1629014.592022-12-1271411Actual
2381370.002023-08-117115Actual
3516832.002024-06-117146Actual
1579833.002022-12-127116Actual
174987.142023-01-1171612Actual
38231107.002024-09-117113Actual
33221109.272024-04-1271111Actual
905750.002022-06-117163Budget
432075.322022-01-117118Actual
755090.002022-04-137117Budget
203308.212023-04-1371211Actual
1260690.002022-09-117164Budget
960440.002022-06-117146Budget
3357381.962024-04-1271613Actual
1614982.902022-12-127168Actual
1292651.002022-09-117136Actual
634760.002022-03-137166Budget
3814392.482024-08-1171213Actual
2127149.572023-05-147168Actual
399540.002022-01-117146Budget
1932914.592023-03-1371311Actual
363360.002022-01-117164Budget
34253126.842024-05-137128Actual
760880.002022-04-137167Budget
3832320.002024-09-117173Actual
1123376.002022-08-117113Actual
779528.352022-04-137168Actual
3572525.232024-06-1171212Actual
245455.002021-12-127114Actual
3805789.062024-08-1171612Actual
609860.002022-03-137116Budget
1492527.002022-11-117156Actual
277730.002021-12-127126Budget
511940.002022-02-117146Budget
2103020.002023-05-147156Actual
3670253.952024-07-1271311Actual
27361101.002023-11-117167Actual
2614029.002023-10-117166Actual
1495730.002022-11-117166Actual
483490.002022-02-117115Budget
1561255.002022-12-127114Actual
714070.002022-04-137165Actual
3672944.382024-07-1271411Actual
385160.002022-01-117116Budget
958110.172021-10-117118Actual
3744280.002024-08-117136Actual
2410293.002023-08-117117Actual
12547110.002022-09-117114Budget
26200195.002023-10-117117Actual
3316279.872024-04-127168Actual
240730.002021-12-127173Budget
3867652.002024-09-117166Actual
35249.002022-01-117173Actual
1194960.002022-08-117166Budget
779640.002022-04-137168Budget
3061737.002024-02-117136Actual
2375451.002023-08-117164Actual
1072029.002022-07-127146Actual
3678765.652024-07-1271611Actual
330450.002021-12-127168Budget
1599578.002022-12-127117Actual
3761793.002024-08-117167Actual
424070.002022-01-117167Budget
2937776.002024-01-117165Actual
32753152.002024-04-127165Actual
232635.002021-12-127163Actual
195012.892023-03-1371212Actual
3064332.002024-02-117146Actual
3129346.872024-02-1171213Actual
2548628.422023-09-1171611Actual
114650.002021-11-117113Actual
3522648.002024-06-117166Actual
26861117.002023-11-117163Actual
3690683.742024-07-1271612Actual
2872015.652023-12-1271211Actual
502214.002022-02-117126Actual
174411.822023-01-1171112Actual
212950.002021-11-117128Budget
37737158.662024-08-117168Actual
1227748.052022-08-117168Actual
634627.002022-03-137166Actual
834270.002022-05-147116Budget
1249830.002022-09-117173Budget
2345229.482023-07-1271611Actual
1049580.002022-07-127165Budget
389823.002022-01-117126Actual
2744895.022023-11-117128Actual
35933205.002024-07-127113Actual
1287740.002022-09-117126Budget
2092344.002023-05-147116Actual
700056.002022-04-137164Actual
544390.002022-02-117118Budget
1189140.002022-08-117156Budget
29040138.102023-12-1271213Actual
1057654.002022-07-127116Actual
3223865.652024-03-1271611Actual
997450.002022-06-117128Budget
37115146.002024-08-117163Actual
3058915.002024-02-117126Actual
3259829.002024-04-127173Actual
356069.272024-06-1171511Actual
3174340.002024-03-127136Actual
245411.822023-08-1171212Actual
2236122.042023-06-1171211Actual
2280964.002023-07-127115Actual
215316.082023-05-1471112Actual
2268831.002023-07-127173Actual
932356.002022-06-117115Actual
144262.892022-10-1171212Actual
195316.082023-03-1371612Actual
2838924.002023-12-127156Actual
1776861.002023-02-117115Actual
1702793.002023-01-117117Actual
95990.002021-10-117118Budget
2707164.002023-11-117165Actual
120228.002021-11-117163Actual
2275046.002023-07-127164Actual
873180.002022-05-147167Budget
379059.272024-08-1171511Actual
1003440.002022-06-117168Budget
180240.002021-11-117156Budget
26947234.002023-11-117114Actual
1413279.872022-10-117128Actual
812142.002022-05-147164Actual
2475088.002023-09-117114Actual
3437213.532024-05-1371211Actual
7688107.142022-04-137118Actual
17676110.002023-02-117114Actual
3920989.062024-09-1171612Actual
34690.002021-10-117115Budget
1989329.002023-04-137116Actual
1729522.042023-01-1171311Actual
2238825.232023-06-1171311Actual
16029104.002022-12-127167Actual
2331135.872023-07-1271111Actual
18560145.002023-03-137113Actual
483364.002022-02-117115Actual
1147890.002022-08-117164Budget
648856.002022-03-137167Actual
642790.002022-03-137117Budget
16088160.182022-12-127118Actual
2065293.002023-05-147163Actual
2431331.612023-08-1171111Actual
2300826.002023-07-127156Actual
152566.082022-11-1171211Actual
3888895.022024-09-117168Actual
6569137.452022-03-137118Actual
20618175.002023-05-147113Actual
522360.002022-02-117166Budget
36085152.002024-07-127164Actual
1564676.002022-12-127164Actual
14104107.142022-10-117118Actual
3908952.892024-09-1171611Actual
32719131.002024-04-127115Actual
1938310.332023-03-1371511Actual
3141668.002024-03-127163Actual
3853770.002024-09-117116Actual
33751140.002024-05-137114Actual
1791652.002023-02-117136Actual
1677178.002023-01-117165Actual
773623.812022-04-137128Actual
165814.002021-11-117126Actual
282670.002021-12-127136Budget
3034839.002024-02-117173Actual
3626414.002024-07-127126Actual
3351541.602024-04-1271113Actual
418290.002022-01-117117Budget
154023.952022-11-1171112Actual
2086488.002023-05-147165Actual
32626148.002024-04-127114Actual
338430.002022-01-117113Actual
675760.002022-04-137113Budget
3856424.002024-09-117126Actual
19589195.002023-04-137113Actual
12829.002021-11-117173Actual
1788813.002023-02-117126Actual
601860.002022-03-137165Budget
475264.002022-02-117164Actual
34935135.002024-06-117164Actual
218731.382021-11-117168Actual
768980.002022-04-137118Budget
226970.002021-12-127113Budget
2572389.002023-10-117163Actual
1096380.002022-07-127167Budget
1184560.002022-08-117146Budget
170759.002021-11-117136Actual
502340.002022-02-117126Budget
624340.002022-03-137146Budget
3905611.402024-09-1171511Actual
2233322.042023-06-1171111Actual
2100435.002023-05-147146Actual

Generated 2024-11-10 14:22:03.996 UTC