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

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91379.002023-01-097173Actual
1137130.002023-03-117173Budget
3102745.442024-09-1071311Actual
35966114.002025-02-097163Actual
3832320.002025-04-117173Actual
1611699.572023-07-127128Actual
48631.002022-05-117116Actual
23098117.002024-02-097117Actual
2723721.002024-06-107156Actual
1809162.002023-09-117167Actual
170759.002022-06-117136Actual
1770.002022-05-117113Budget
33101220.782024-11-107118Actual
1570579.002023-07-127115Actual
1475947.002023-06-117165Actual
1274754.002023-04-117165Actual
27327132.002024-06-107117Actual
2744895.022024-06-107128Actual
1035854.002023-02-097164Actual
2499030.002024-04-107136Actual
497423.002022-09-117116Actual
937949.002023-01-097165Actual
33785156.002024-12-117164Actual
2869268.852024-07-1171111Actual
2345229.482024-02-0971611Actual
1241846.002023-04-117163Actual
2610817.002024-05-107156Actual
21117104.002023-12-127117Actual
1011457.002023-02-097113Actual
731759.002022-11-117136Actual
1386533.002023-05-117136Actual
3029068.002024-09-107163Actual
681440.002022-11-117163Actual
29726205.632024-08-107118Actual
2759551.822024-06-1071311Actual
3917622.042025-04-1171212Actual
240615.002022-07-127173Actual
1371586.002023-05-117115Actual
2922229.002024-08-107173Actual
25811128.002024-05-107114Actual
53530.002022-05-117126Budget
39295103.012025-04-1171213Actual
218731.382022-06-117168Actual
2375451.002024-03-107164Actual
1587922.002023-07-127146Actual
2203113.002024-01-097156Actual
239338.002024-03-107126Actual
3675615.652025-02-0971511Actual
2992832.672024-08-1071411Actual
1593726.002023-07-127166Actual
3746830.002025-03-117146Actual
3787832.672025-03-1171411Actual
3259829.002024-11-107173Actual
436950.002022-08-117128Budget
25132109.002024-04-107117Actual
11045141.992023-02-097118Actual
1531023.102023-06-1171411Actual
1764823.002023-09-117173Actual
214396.082023-12-1271511Actual
3088070.782024-09-107128Actual
1274880.002023-04-117165Budget
1463366.002023-06-117114Actual
265255.012024-05-1071511Actual
30913141.992024-09-107168Actual
806360.002022-12-127114Actual
1655891.002023-08-117163Actual
2304034.002024-02-097166Actual
1241960.002023-04-117163Budget
1147993.002023-03-117164Actual
536142.002022-09-117167Actual
14009130.002023-05-117117Actual
264870.002022-07-127165Budget
1635025.232023-07-1271611Actual
2975482.902024-08-107128Actual
1696929.002023-08-117166Actual
978790.002023-01-097117Budget
232635.002022-07-127163Actual
3339528.422024-11-1071112Actual
1104490.002023-02-097118Budget
165814.002022-06-117126Actual
3749428.002025-03-117156Actual
255721.822024-04-1071212Actual
3129346.872024-09-1071213Actual
844065.002022-12-127136Actual
144566.082023-05-1171612Actual
1115250.002023-02-097168Budget
3223865.652024-10-1071611Actual
2244725.232024-01-0971611Actual
1174840.002023-03-117126Budget
1932914.592023-10-1171311Actual
12547110.002023-04-117114Budget
154346.082023-06-1171612Actual
73436.002022-05-117166Actual
1726814.592023-08-1171211Actual
30256150.002024-09-107113Actual
2990139.062024-08-1071311Actual
536270.002022-09-117167Budget
33221109.272024-11-1071111Actual
2707164.002024-06-107165Actual
932480.002023-01-097115Budget
1340750.002023-04-117168Budget
2183286.002024-01-097115Actual
787744.002022-12-127113Actual
886061.692022-12-127128Actual
1292580.002023-04-117136Budget
29250210.002024-08-107114Actual
3244864.412024-10-1071613Actual
28189122.002024-07-117115Actual
175432.002022-06-117146Actual
186020.002022-06-117166Actual
569032.002022-10-117163Actual
12688100.002023-04-117115Budget
2671027.572024-05-1071113Actual
3853770.002025-04-117116Actual
34132221.002024-12-117117Actual
2943639.002024-08-107116Actual
1989329.002023-11-117116Actual
3573110.002022-08-117114Budget
29164109.002024-08-107163Actual
1430819.912023-05-1171411Actual
1076717.002023-02-097156Actual
601742.002022-10-117165Actual
1017360.002023-02-097163Budget
997450.002023-01-097128Budget
1123280.002023-03-117113Budget
1381043.002023-05-117116Actual
2682798.002024-06-107113Actual
2141225.232023-12-1271411Actual
932356.002023-01-097115Actual
173493.952023-08-1171511Actual
2336619.912024-02-0971311Actual
2951735.002024-08-107146Actual
1791652.002023-09-117136Actual
1983447.002023-11-117165Actual
3445315.652024-12-1171511Actual
15108108.662023-06-117118Actual
2436813.532024-03-1071311Actual
905628.002023-01-097163Actual
225061.822024-01-0971112Actual
708280.002022-11-117115Budget
30410152.002024-09-107164Actual
2726954.002024-06-107166Actual
2236122.042024-01-0971211Actual
760880.002022-11-117167Budget
22214141.992024-01-097118Actual
245455.002022-07-127114Actual
3179528.002024-10-107156Actual
20618175.002023-12-127113Actual
3393653.002024-12-117116Actual
203308.212023-11-1171211Actual
516513.002022-09-117156Actual
713980.002022-11-117165Budget
5819110.002022-10-117114Budget
1003440.002023-01-097168Budget
1702793.002023-08-117117Actual
19154173.812023-10-117118Actual
255455.012024-04-1071112Actual
1072160.002023-02-097146Budget
905750.002023-01-097163Budget
32038110.172024-10-107168Actual
36144158.002025-02-097115Actual
1935615.652023-10-1171411Actual
3442649.702024-12-1171411Actual
1287740.002023-04-117126Budget
180114.002022-06-117156Actual
2806929.002024-07-117173Actual
507229.002022-09-117136Actual
1683054.002023-08-117116Actual
27919110.032024-06-1071613Actual
2641632.672024-05-1071111Actual
1799933.002023-09-117166Actual
245146.082024-03-1071112Actual
63150.002022-05-117146Budget
675760.002022-11-117113Budget
291923.002022-07-127156Actual
81763.002022-05-117117Actual
1282854.002023-04-117116Actual
2949156.002024-08-107136Actual
1362188.002023-05-117114Actual
205110.002022-05-117114Budget
2425470.782024-03-107168Actual
26370.002022-05-117164Budget
779640.002022-11-117168Budget
3283920.002024-11-107126Actual
2889358.212024-07-1171112Actual
2434111.402024-03-1071211Actual
28011122.002024-07-117163Actual
1090578.002023-02-097117Actual
848640.002022-12-127146Budget
3241657.392024-10-1071213Actual
2764917.782024-06-1071511Actual
16088160.182023-07-127118Actual
1184560.002023-03-117146Budget
2321970.782024-02-097128Actual
53416.002022-05-117126Actual
394870.002022-08-117136Budget
970623.002023-01-097166Actual
385059.002022-08-117116Actual
138970.002022-06-117164Budget
2548628.422024-04-1071611Actual
14043117.002023-05-117167Actual
3699273.182025-02-0971213Actual
30759136.002024-09-107117Actual
114770.002022-06-117113Budget
3004811.402024-08-1071212Actual
1994836.002023-11-117136Actual
264740.002022-07-127165Actual
2528669.262024-04-107168Actual
1522825.232023-06-1171111Actual
1794222.002023-09-117146Actual
256036.082024-04-1071612Actual
3281253.002024-11-107116Actual
3428582.902024-12-117168Actual
970750.002023-01-097166Budget
2605641.002024-05-107136Actual
530390.002022-09-117117Budget
960526.002023-01-097146Actual
1516979.872023-06-117168Actual
1466653.002023-06-117164Actual
205302.892023-11-1171212Actual
3761793.002025-03-117167Actual
37676166.242025-03-117118Actual
965110.002023-01-097156Actual
38385114.002025-04-117164Actual
3291924.002024-11-107156Actual
3439932.672024-12-1171311Actual
3357381.962024-11-1071613Actual
29284114.002024-08-107164Actual
1481834.002023-06-117116Actual
1786154.002023-09-117116Actual
418172.002022-08-117117Actual
2439517.782024-03-1071411Actual
385160.002022-08-117116Budget
40349.002022-05-117165Actual
37584124.002025-03-117117Actual
215316.082023-12-1271112Actual
2268831.002024-02-097173Actual
199956.002022-06-117167Actual
2177360.002024-01-097164Actual
1161980.002023-03-117165Budget
3217927.362024-10-1071411Actual
2828275.002024-07-117116Actual
33009154.002024-11-107117Actual
2602811.002024-05-107126Actual
34253126.842024-12-117128Actual
648770.002022-10-117167Budget
114650.002022-06-117113Actual
2103020.002023-12-127156Actual
955839.002023-01-097136Actual
225389.272024-01-0971612Actual
68958.002022-11-117173Actual
955780.002023-01-097136Budget
1900329.002023-10-117166Actual
235113.952024-02-0971112Actual
251036.002022-07-127164Actual
3572525.232025-01-0971212Actual
3066918.002024-09-107156Actual
2105925.002023-12-127166Actual
2748160.172024-06-107168Actual
73550.002022-05-117166Budget
3008158.212024-08-1071612Actual
2632382.902024-05-107128Actual
58335.002022-05-117136Actual
3744280.002025-03-117136Actual
1067480.002023-02-097136Budget
1484522.002023-06-117126Actual
1170180.002023-03-117116Budget
3333660.332024-11-1071611Actual
3859256.002025-04-117136Actual
1738229.482023-08-1171611Actual
1938310.332023-10-1171511Actual
1194960.002023-03-117166Budget
867164.002022-12-127117Actual
2300826.002024-02-097156Actual
2165478.002024-01-097163Actual
1780268.002023-09-117165Actual
1865218.002023-10-117173Actual
3741422.002025-03-117126Actual
2135819.912023-12-1271211Actual
581860.002022-10-117114Actual
2127149.572023-12-127168Actual
1202952.002023-03-117117Actual
266186.082024-05-1071112Actual
1661636.002023-08-117173Actual
563044.002022-10-117113Actual
1428125.232023-05-1171311Actual
1287618.002023-04-117126Actual
1301925.002023-04-117156Actual
779528.352022-11-117168Actual
736423.002022-11-117146Actual
3782411.402025-03-1171211Actual
3070144.002024-09-107166Actual
67718.002022-05-117156Actual
20183158.662023-11-117118Actual
3209769.912024-10-1071111Actual
722170.002022-11-117116Budget
1897211.002023-10-117156Actual
3932769.672025-04-1171613Actual
356069.272025-01-0971511Actual
978880.002023-01-097117Actual
3888895.022025-04-117168Actual
81890.002022-05-117117Budget
2275046.002024-02-097164Actual
2431331.612024-03-1071111Actual
1217090.002023-03-117118Budget
820256.002022-12-127115Actual
26200195.002024-05-107117Actual
3584392.482025-01-0971213Actual
694380.002022-11-117114Budget
2644411.402024-05-1071211Actual
614640.002022-10-117126Budget
2298216.002024-02-097146Actual
34166128.002024-12-117167Actual
2504218.002024-04-107156Actual
23634105.002024-03-107163Actual
839040.002022-12-127126Budget
2422299.572024-03-107128Actual
376940.002022-08-117165Actual
164363.952023-07-1271212Actual
3056246.002024-09-107116Actual

Generated 2025-06-10 13:48:28.664 UTC