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

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002024-12-177166Actual
648770.002022-09-187167Budget
53530.002022-04-187126Budget
1072029.002023-01-177146Actual
32719131.002024-10-187115Actual
29633221.002024-07-187117Actual
3859256.002025-03-197136Actual
3508732.002024-12-177116Actual
497423.002022-08-197116Actual
18560145.002023-09-187113Actual
1260690.002023-03-197164Budget
2345229.482024-01-1771611Actual
3004811.402024-07-1871212Actual
2602811.002024-04-177126Actual
1664463.002023-07-197114Actual
3366595.002024-11-187163Actual
20183158.662023-10-197118Actual
165814.002022-05-197126Actual
3014046.872024-07-1871113Actual
3894797.572025-03-1971111Actual
3555244.382024-12-1771311Actual
239338.002024-02-167126Actual
1030071.002023-01-177114Actual
245455.002022-06-197114Actual
185029.272023-08-1971612Actual
436950.002022-07-197128Budget
1552691.002023-06-197163Actual
245146.082024-02-1671112Actual
1821082.902023-08-197168Actual
2946318.002024-07-187126Actual
404230.002022-07-197156Budget
1062525.002023-01-177126Actual
19800107.002023-10-197115Actual
1147993.002023-02-167164Actual
35757111.402024-12-1771612Actual
489460.002022-08-197165Budget
1770.002022-04-187113Budget
722035.002022-10-197116Actual
19154173.812023-09-187118Actual
456550.002022-08-197163Budget
530390.002022-08-197117Budget
1593726.002023-06-197166Actual
3469246.872024-11-1871213Actual
225061.822023-12-1771112Actual
1718169.262023-07-197168Actual
161160.002022-05-197116Budget
2907246.872024-06-1871613Actual
1691130.002023-07-197146Actual
1994836.002023-10-197136Actual
891840.002022-11-197168Budget
34166128.002024-11-187167Actual
1179880.002023-02-167136Budget
287350.002022-06-197146Budget
1003440.002022-12-177168Budget
26980114.002024-05-187164Actual
1292651.002023-03-197136Actual
2030239.062023-10-1971111Actual
91379.002022-12-177173Actual
859136.002022-11-197166Actual
27361101.002024-05-187167Actual
3802414.592025-02-1671212Actual
826180.002022-11-197165Budget
67840.002022-04-187156Budget
144262.892023-04-1871212Actual
2813093.002024-06-187164Actual
3345677.362024-10-1871612Actual
970750.002022-12-177166Budget
5819110.002022-09-187114Budget
984530.002022-12-177167Actual
2715715.002024-05-187126Actual
12030100.002023-02-167117Budget
667650.002022-09-187168Budget
3549768.852024-12-1771111Actual
3457328.422024-11-1871212Actual
87670.002022-04-187167Budget
2369223.002024-02-167173Actual
634627.002022-09-187166Actual
1815088.962023-08-197118Actual
28097172.002024-06-187114Actual
226970.002022-06-197113Budget
1282980.002023-03-197116Budget
1301925.002023-03-197156Actual
3217927.362024-09-1771411Actual
180114.002022-05-197156Actual
1484522.002023-05-197126Actual
1249830.002023-03-197173Budget
2786046.872024-05-1871113Actual
905750.002022-12-177163Budget
2472218.002024-03-187173Actual
12688100.002023-03-197115Budget
1221954.112023-02-167128Actual
3182739.002024-09-177166Actual
34994122.002024-12-177115Actual
2892110.332024-06-1871212Actual
516513.002022-08-197156Actual
1254685.002023-03-197114Actual
1655891.002023-07-197163Actual
3905611.402025-03-1971511Actual
1463366.002023-05-197114Actual
17676110.002023-08-197114Actual
32660109.002024-10-187164Actual
2764917.782024-05-1871511Actual
1974154.002023-10-197164Actual
3908952.892025-03-1971611Actual
746950.002022-10-197166Budget
356069.272024-12-1771511Actual
22596156.002024-01-177113Actual
3198122.302022-06-197118Actual
2165478.002023-12-177163Actual
311735.002022-06-197167Actual
3572525.232024-12-1771212Actual
184703.952023-08-1971112Actual
3744280.002025-02-167136Actual
675760.002022-10-197113Budget
389823.002022-07-197126Actual
2901355.642024-06-1871113Actual
2484253.002024-03-187115Actual
1287740.002023-03-197126Budget
3283920.002024-10-187126Actual
2774166.722024-05-1871112Actual
3286748.002024-10-187136Actual
2044423.102023-10-1971611Actual
3126627.572024-08-1871113Actual
3393653.002024-11-187116Actual
1359336.002023-04-187173Actual
2263091.002024-01-177163Actual
2077251.002023-11-197164Actual
826263.002022-11-197165Actual
1174930.002023-02-167126Actual
1076840.002023-01-177156Budget
3333660.332024-10-1871611Actual
32753152.002024-10-187165Actual
3129346.872024-08-1871213Actual
3372344.002024-11-187173Actual
255721.822024-03-1871212Actual
1330190.002023-03-197118Budget
3153685.002024-09-177164Actual
2874753.952024-06-1871311Actual
34815137.002024-12-177163Actual
1921549.572023-09-187168Actual
3853770.002025-03-197116Actual
311870.002022-06-197167Budget
30852296.542024-08-187118Actual
3176932.002024-09-177146Actual
1209080.002023-02-167167Budget
2410293.002024-02-167117Actual
399431.002022-07-197146Actual
2384753.002024-02-167165Actual
120228.002022-05-197163Actual
3717329.002025-02-167173Actual
14104107.142023-04-187118Actual
31629122.002024-09-177165Actual
555043.512022-08-197168Actual
1892039.002023-09-187136Actual
2224288.962023-12-177128Actual
2466478.002024-03-187163Actual
48631.002022-04-187116Actual
432190.002022-07-197118Budget
266516.082024-04-1771612Actual
1481834.002023-05-197116Actual
2975482.902024-07-187128Actual
175432.002022-05-197146Actual
1724022.042023-07-1971111Actual
3460666.722024-11-1871612Actual
3238934.592024-09-1771113Actual
10440104.002023-01-177115Actual
2381370.002024-02-167115Actual
3168870.002024-09-177116Actual
779640.002022-10-197168Budget
3634424.002025-01-177156Actual
67718.002022-04-187156Actual
2431331.612024-02-1671111Actual
2183286.002023-12-177115Actual
3351541.602024-10-1871113Actual
563044.002022-09-187113Actual
3897534.802025-03-1971211Actual
352540.002022-07-197173Budget
19589195.002023-10-197113Actual
2197954.002023-12-177136Actual
3114649.702024-08-1871112Actual
1217179.872023-02-167118Actual
3281253.002024-10-187116Actual
1268770.002023-03-197115Actual
577040.002022-09-187173Budget
423956.002022-07-197167Actual
595772.002022-09-187115Actual
1906185.002023-09-187117Actual
3814392.482025-02-1671213Actual
2922229.002024-07-187173Actual
793550.002022-11-197163Budget
10906100.002023-01-177117Budget
3209769.912024-09-1771111Actual
53416.002022-04-187126Actual
244226.082024-02-1671511Actual
787660.002022-11-197113Budget
3664797.572025-01-1771111Actual
1938310.332023-09-1871511Actual
536270.002022-08-197167Budget
1156072.002023-02-167115Actual
193023.952023-09-1871211Actual
2138517.782023-11-1971311Actual
843980.002022-11-197136Budget
619565.002022-09-187136Actual
205302.892023-10-1971212Actual
1184440.002023-02-167146Actual
2174083.002023-12-177114Actual
483490.002022-08-197115Budget
2836350.002024-06-187146Actual
36468101.002025-01-177167Actual
3223865.652024-09-1771611Actual
2632382.902024-04-177128Actual
569032.002022-09-187163Actual
2507443.002024-03-187166Actual
2713039.002024-05-187116Actual
2192439.002023-12-177116Actual
2987417.782024-07-1871211Actual
251036.002022-06-197164Actual
873180.002022-11-197167Budget
1302040.002023-03-197156Budget
33009154.002024-10-187117Actual
624340.002022-09-187146Budget
1667846.002023-07-197164Actual
801530.002022-11-197173Budget
3174340.002024-09-177136Actual
1241960.002023-03-197163Budget
1035854.002023-01-177164Actual
629030.002022-09-187156Budget
812142.002022-11-197164Actual
29726205.632024-07-187118Actual
37704141.992025-02-167128Actual
773750.002022-10-197128Budget
992782.902022-12-177118Actual
2195115.002023-12-177126Actual
1780268.002023-08-197165Actual
30759136.002024-08-187117Actual
58335.002022-04-187136Actual
1770968.002023-08-197164Actual
3289345.002024-10-187146Actual
25132109.002024-03-187117Actual
26234140.002024-04-177167Actual
3761793.002025-02-167167Actual
186020.002022-05-197166Actual
1090578.002023-01-177117Actual
2992832.672024-07-1871411Actual
667549.572022-09-187168Actual
3448669.912024-11-1871611Actual
1569.002022-04-187173Actual
736540.002022-10-197146Budget
1025330.002023-01-177173Budget
624223.002022-09-187146Actual
1147890.002023-02-167164Budget
3141668.002024-09-177163Actual
1590533.002023-06-197156Actual
2038414.592023-10-1971411Actual
456428.002022-08-197163Actual
1841119.912023-08-1971611Actual
1573944.002023-06-197165Actual
14547114.002023-05-197163Actual
3511422.002024-12-177126Actual
2227448.052023-12-177168Actual
2236122.042023-12-1771211Actual
2295666.002024-01-177136Actual
158256.002023-06-197126Actual
100750.002022-04-187128Budget
3401740.002024-11-187146Actual
563160.002022-09-187113Budget
793424.002022-11-197163Actual
2487661.002024-03-187165Actual
1365476.002023-04-187164Actual
245723.952024-02-1671612Actual
1714855.632023-07-197128Actual
3215227.362024-09-1771311Actual
80149.002022-11-197173Actual
26861117.002024-05-187163Actual
245411.822024-02-1671212Actual
2649822.042024-04-1771411Actual
1096493.002023-01-177167Actual
873256.002022-11-197167Actual
199956.002022-05-197167Actual
432075.322022-07-197118Actual
924380.002022-12-177164Budget
324750.002022-06-197128Budget
2806929.002024-06-187173Actual
3914848.632025-03-1971112Actual
2578327.002024-04-177173Actual
128330.002022-05-197173Budget
642790.002022-09-187117Budget
700056.002022-10-197164Actual
1558431.002023-06-197173Actual
731880.002022-10-197136Budget
31977220.782024-09-177118Actual
3171518.002024-09-177126Actual
1334855.632023-03-197128Actual
48760.002022-04-187116Budget
385059.002022-07-197116Actual
2780156.082024-05-1871612Actual
399540.002022-07-197146Budget
2336619.912024-01-1771311Actual
1383713.002023-04-187126Actual
208085.932022-05-197118Actual
2439517.782024-02-1671411Actual
3867652.002025-03-197166Actual
33221109.272024-10-1871111Actual
1794222.002023-08-197146Actual
1935615.652023-09-1871411Actual
26947234.002024-05-187114Actual
1137130.002023-02-167173Budget
1871360.002023-09-187164Actual
1129160.002023-02-167163Budget
154023.952023-05-1971112Actual
133099.002022-05-197114Actual
20211107.142023-10-197128Actual
205110.002022-04-187114Budget
609932.002022-09-187116Actual
162366.082023-06-1971211Actual
215316.082023-11-1971112Actual
3799644.382025-02-1671112Actual
277697.142024-05-1871212Actual
1235880.002023-03-197113Budget
20499.002022-04-187114Actual

Generated 2025-05-18 16:02:28.662 UTC