[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-1171111Actual
675760.002022-11-127113Budget
3897534.802025-04-1271211Actual
569150.002022-10-127163Budget
634760.002022-10-127166Budget
1297360.002023-04-127146Budget
2298216.002024-02-107146Actual
1011457.002023-02-107113Actual
174987.142023-08-1271612Actual
330450.002022-07-137168Budget
3920989.062025-04-1271612Actual
1217090.002023-03-127118Budget
12829.002022-06-127173Actual
1729522.042023-08-1271311Actual
2436813.532024-03-1171311Actual
3357381.962024-11-1171613Actual
1301925.002023-04-127156Actual
277730.002022-07-137126Budget
569032.002022-10-127163Actual
2041113.532023-11-1271511Actual
1570579.002023-07-137115Actual
165930.002022-06-127126Budget
2726954.002024-06-117166Actual
965240.002023-01-107156Budget
2901355.642024-07-1271113Actual
144566.082023-05-1271612Actual
642880.002022-10-127117Actual
404113.002022-08-127156Actual
5819110.002022-10-127114Budget
1921549.572023-10-127168Actual
11559100.002023-03-127115Budget
114770.002022-06-127113Budget
26947234.002024-06-117114Actual
63150.002022-05-127146Budget
3460666.722024-12-1271612Actual
891840.002022-12-137168Budget
2647122.042024-05-1171311Actual
3399143.002024-12-127136Actual
843980.002022-12-137136Budget
36434198.002025-02-107117Actual
932480.002023-01-107115Budget
1629014.592023-07-1371411Actual
2707164.002024-06-117165Actual
741240.002022-11-127156Budget
2954321.002024-08-117156Actual
48631.002022-05-127116Actual
675639.002022-11-127113Actual
1702793.002023-08-127117Actual
918480.002023-01-107114Budget
2472218.002024-04-117173Actual
913630.002023-01-107173Budget
272960.002022-07-137116Budget
33009154.002024-11-117117Actual
26263.002022-05-127164Actual
371363.002022-08-127115Actual
232750.002022-07-137163Budget
806280.002022-12-137114Budget
601860.002022-10-127165Budget
3058915.002024-09-117126Actual
997554.112023-01-107128Actual
37704141.992025-03-127128Actual
2331135.872024-02-1071111Actual
53530.002022-05-127126Budget
2504218.002024-04-117156Actual
3746830.002025-03-127146Actual
1718169.262023-08-127168Actual
793550.002022-12-137163Budget
20243119.272023-11-127168Actual
14514109.002023-06-127113Actual
3787832.672025-03-1271411Actual
3120799.702024-09-1171612Actual
1587922.002023-07-137146Actual
356069.272025-01-1071511Actual
146990.002022-06-127115Actual
34253126.842024-12-127128Actual
746835.002022-11-127166Actual
194290.002022-06-127117Budget
736540.002022-11-127146Budget
2135819.912023-12-1371211Actual
2713039.002024-06-117116Actual
1799933.002023-09-127166Actual
2842149.002024-07-127166Actual
3508732.002025-01-107116Actual
1531023.102023-06-1271411Actual
2384753.002024-03-117165Actual
1292651.002023-04-127136Actual
1683054.002023-08-127116Actual
22121100.002024-01-107117Actual
33631205.002024-12-127113Actual
2035713.532023-11-1271311Actual
1691130.002023-08-127146Actual
3351541.602024-11-1171113Actual
163177.142023-07-1371511Actual
3926855.642025-04-1271113Actual
507229.002022-09-127136Actual
577040.002022-10-127173Budget
297750.002022-07-137166Budget
31977220.782024-10-117118Actual
194742.892023-10-1271112Actual
235426.082024-02-1071612Actual
27919110.032024-06-1171613Actual
34344109.272024-12-1271111Actual
3171518.002024-10-117126Actual
1897211.002023-10-127156Actual
1579833.002023-07-137116Actual
3552534.802025-01-1071211Actual
20618175.002023-12-137113Actual
1241960.002023-04-127163Budget
726913.002022-11-127126Actual
1330190.002023-04-127118Budget
2614029.002024-05-117166Actual
30256150.002024-09-117113Actual
793424.002022-12-137163Actual
205608.212023-11-1271612Actual
2721133.002024-06-117146Actual
3626414.002025-02-107126Actual
1463366.002023-06-127114Actual
2764917.782024-06-1171511Actual
1611699.572023-07-137128Actual
67840.002022-05-127156Budget
3932769.672025-04-1271613Actual
1137130.002023-03-127173Budget
16524136.002023-08-127113Actual
1282854.002023-04-127116Actual
581860.002022-10-127114Actual
186020.002022-06-127166Actual
3105444.382024-09-1171411Actual
3097259.272024-09-1171111Actual
3333660.332024-11-1171611Actual
1302040.002023-04-127156Budget
2431331.612024-03-1171111Actual
2525369.262024-04-117128Actual
2907246.872024-07-1271613Actual
731880.002022-11-127136Budget
15730.002022-05-127173Budget
629030.002022-10-127156Budget
1489916.002023-06-127146Actual
2889358.212024-07-1271112Actual
29284114.002024-08-117164Actual
1585330.002023-07-137136Actual
17676110.002023-09-127114Actual
1726814.592023-08-1271211Actual
2872015.652024-07-1271211Actual
154346.082023-06-1271612Actual
2422299.572024-03-117128Actual
1992015.002023-11-127126Actual
225061.822024-01-1071112Actual
218731.382022-06-127168Actual
277697.142024-06-1171212Actual
1788813.002023-09-127126Actual
288019.272024-07-1271511Actual
23600166.002024-03-117113Actual
2608229.002024-05-117146Actual
806360.002022-12-137114Actual
2100435.002023-12-137146Actual
1590533.002023-07-137156Actual
424070.002022-08-127167Budget
1104490.002023-02-107118Budget
1076717.002023-02-107156Actual
436950.002022-08-127128Budget
35966114.002025-02-107163Actual
18560145.002023-10-127113Actual
13300107.142023-04-127118Actual
2200539.002024-01-107146Actual
311735.002022-07-137167Actual
978790.002023-01-107117Budget
456550.002022-09-127163Budget
1374970.002023-05-127165Actual
3004811.402024-08-1171212Actual
1287618.002023-04-127126Actual
37235156.002025-03-127164Actual
100637.452022-05-127128Actual
245411.822024-03-1171212Actual
240730.002022-07-137173Budget
3466564.412024-12-1271113Actual
2723721.002024-06-117156Actual
3472381.962024-12-1271613Actual
475264.002022-09-127164Actual
10906100.002023-02-107117Budget
40470.002022-05-127165Budget
530464.002022-09-127117Actual
2987417.782024-08-1171211Actual
2748160.172024-06-117168Actual
2584566.002024-05-117164Actual
3905611.402025-04-1271511Actual
681440.002022-11-127163Actual
215633.952023-12-1371612Actual
208190.002022-06-127118Budget
3832320.002025-04-127173Actual
1202952.002023-03-127117Actual
2788795.992024-06-1171213Actual
35284104.002025-01-107117Actual
33751140.002024-12-127114Actual
497423.002022-09-127116Actual
1227850.002023-03-127168Budget
10439100.002023-02-107115Budget
357288.002022-08-127114Actual
11418110.002023-03-127114Budget
3366595.002024-12-127163Actual
3014046.872024-08-1171113Actual
3629268.002025-02-107136Actual
2484253.002024-04-117115Actual
23132104.002024-02-107167Actual
1994836.002023-11-127136Actual
1685716.002023-08-127126Actual
1359336.002023-05-127173Actual
3741422.002025-03-127126Actual
1516979.872023-06-127168Actual
29164109.002024-08-117163Actual
731759.002022-11-127136Actual
1654.002022-05-127113Actual
95990.002022-05-127118Budget
867290.002022-12-137117Budget
152566.082023-06-1271211Actual
180240.002022-06-127156Budget
2206349.002024-01-107166Actual
859136.002022-12-137166Actual
700180.002022-11-127164Budget
164663.952023-07-1371612Actual
667549.572022-10-127168Actual
1821082.902023-09-127168Actual
754950.002022-11-127117Actual
1561255.002023-07-137114Actual
259148.002022-07-137115Actual
2000015.002023-11-127156Actual
2398722.002024-03-117146Actual
28479176.002024-07-127117Actual
29787123.812024-08-117168Actual
1049580.002023-02-107165Budget
13159100.002023-04-127117Budget
1865218.002023-10-127173Actual
319990.002022-07-137118Budget
3327622.042024-11-1171311Actual
2828275.002024-07-127116Actual
3602431.002025-02-107173Actual
2572389.002024-05-117163Actual
35318101.002025-01-107167Actual
722170.002022-11-127116Budget
170759.002022-06-127136Actual
6569137.452022-10-127118Actual
1430819.912023-05-1271411Actual
245723.952024-03-1171612Actual
34815137.002025-01-107163Actual
26980114.002024-06-117164Actual
489460.002022-09-127165Budget
522241.002022-09-127166Actual
2215578.002024-01-107167Actual
35933205.002025-02-107113Actual
3917622.042025-04-1271212Actual
1365476.002023-05-127164Actual
203308.212023-11-1271211Actual
3581632.832025-01-1071113Actual
1274880.002023-04-127165Budget
218850.002022-06-127168Budget
3396310.002024-12-127126Actual
153070.002022-06-127165Budget
1832417.782023-09-1271311Actual
2718575.002024-06-117136Actual
3008158.212024-08-1171612Actual
2528669.262024-04-117168Actual
1534322.042023-06-1271611Actual
418172.002022-08-127117Actual
1030071.002023-02-107114Actual
1322045.002023-04-127167Actual
3454569.912024-12-1271112Actual
2682798.002024-06-117113Actual
106450.002022-05-127168Budget
3853770.002025-04-127116Actual
324750.002022-07-137128Budget
2147223.102023-12-1371611Actual
946170.002023-01-107116Budget
549050.002022-09-127128Budget
1495730.002023-06-127166Actual
36085152.002025-02-107164Actual
37115146.002025-03-127163Actual
10301110.002023-02-107114Budget
1307835.002023-04-127166Actual
28011122.002024-07-127163Actual
200070.002022-06-127167Budget
624340.002022-10-127146Budget
20499.002022-05-127114Actual
16088160.182023-07-137118Actual
226839.002022-07-137113Actual
33221109.272024-11-1171111Actual
3844491.002025-04-127115Actual
839040.002022-12-137126Budget
3664797.572025-02-1071111Actual
63039.002022-05-127146Actual
1712099.572023-08-127118Actual
2097846.002023-12-137136Actual
2224288.962024-01-107128Actual
1599578.002023-07-137117Actual
3198122.302022-07-137118Actual
35757111.402025-01-1071612Actual
587642.002022-10-127164Actual
3522648.002025-01-107166Actual
3687412.462025-02-1071212Actual
11419128.002023-03-127114Actual
2244725.232024-01-1071611Actual
1997419.002023-11-127146Actual
20090100.002023-11-127117Actual
2966778.002024-08-117167Actual
142548.212023-05-1271211Actual
3448669.912024-12-1271611Actual
255721.822024-04-1171212Actual
3584392.482025-01-1071213Actual
555043.512022-09-127168Actual
1738229.482023-08-1271611Actual
311870.002022-07-137167Budget
779528.352022-11-127168Actual
3573110.002022-08-127114Budget
530390.002022-09-127117Budget
2401322.002024-03-117156Actual
68958.002022-11-127173Actual
4693110.002022-09-127114Budget
905628.002023-01-107163Actual
3229734.802024-10-1171112Actual
2268831.002024-02-107173Actual
3696546.872025-02-1071113Actual

Generated 2025-06-11 09:14:36.979 UTC