[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-04-2071311Actual
713980.002022-10-227165Budget
960440.002022-12-207146Budget
2290134.002024-01-207116Actual
1906185.002023-09-217117Actual
1938310.332023-09-2171511Actual
40470.002022-04-217165Budget
2384753.002024-02-197165Actual
3114649.702024-08-2171112Actual
2726954.002024-05-217166Actual
34781150.002024-12-207113Actual
344424.002022-07-227163Actual
1297360.002023-03-227146Budget
516630.002022-08-227156Budget
609932.002022-09-217116Actual
3717329.002025-02-197173Actual
3752646.002025-02-197166Actual
1025214.002023-01-207173Actual
2937776.002024-07-217165Actual
1282854.002023-03-227116Actual
2192439.002023-12-207116Actual
1655891.002023-07-227163Actual
544296.542022-08-227118Actual
2984668.852024-07-2171111Actual
1268770.002023-03-227115Actual
1227850.002023-02-197168Budget
3212522.042024-09-2071211Actual
305890.002022-06-227117Budget
1430819.912023-04-2171411Actual
2644411.402024-04-2071211Actual
3016773.182024-07-2171213Actual
3008158.212024-07-2171612Actual
14009130.002023-04-217117Actual
214396.082023-11-2271511Actual
2445529.482024-02-1971611Actual
1067376.002023-01-207136Actual
3787832.672025-02-1971411Actual
516513.002022-08-227156Actual
152566.082023-05-2271211Actual
1274754.002023-03-227165Actual
2838924.002024-06-217156Actual
722170.002022-10-227116Budget
932480.002022-12-207115Budget
34344109.272024-11-2171111Actual
34564.002022-04-217115Actual
1877270.002023-09-217115Actual
1516979.872023-05-227168Actual
726840.002022-10-227126Budget
3637627.002025-01-207166Actual
2375451.002024-02-197164Actual
1194960.002023-02-197166Budget
3445315.652024-11-2171511Actual
3885582.902025-03-227128Actual
1599578.002023-06-227117Actual
2331135.872024-01-2071111Actual
595890.002022-09-217115Budget
2584566.002024-04-207164Actual
3678765.652025-01-2071611Actual
3241657.392024-09-2071213Actual
1590533.002023-06-227156Actual
2186547.002023-12-207165Actual
63150.002022-04-217146Budget
2100435.002023-11-227146Actual
37235156.002025-02-197164Actual
158256.002023-06-227126Actual
25811128.002024-04-207114Actual
163177.142023-06-2271511Actual
1115140.482023-01-207168Actual
389823.002022-07-227126Actual
3602431.002025-01-207173Actual
3472381.962024-11-2171613Actual
3876871.002025-03-227167Actual
29633221.002024-07-217117Actual
174987.142023-07-2271612Actual
960526.002022-12-207146Actual
1194853.002023-02-197166Actual
363235.002022-07-227164Actual
1184560.002023-02-197146Budget
3168870.002024-09-207116Actual
3354281.962024-10-2171213Actual
73550.002022-04-217166Budget
502340.002022-08-227126Budget
28513100.002024-06-217167Actual
3132492.482024-08-2171613Actual
978790.002022-12-207117Budget
2275046.002024-01-207164Actual
3254076.002024-10-217163Actual
530464.002022-08-227117Actual
3345677.362024-10-2171612Actual
1724022.042023-07-2271111Actual
37115146.002025-02-197163Actual
28600110.172024-06-217128Actual
1049691.002023-01-207165Actual
1661636.002023-07-227173Actual
35377205.632024-12-207118Actual
3286748.002024-10-217136Actual
133099.002022-05-227114Actual
1189140.002023-02-197156Budget
1841119.912023-08-2271611Actual
1513655.632023-05-227128Actual
1292580.002023-03-227136Budget
768980.002022-10-227118Budget
2833780.002024-06-217136Actual
642880.002022-09-217117Actual
3802414.592025-02-1971212Actual
165814.002022-05-227126Actual
2298216.002024-01-207146Actual
3785151.822025-02-1971311Actual
3404332.002024-11-217156Actual
203308.212023-10-2271211Actual
918480.002022-12-207114Budget
205302.892023-10-2271212Actual
1179880.002023-02-197136Budget
2381370.002024-02-197115Actual
924380.002022-12-207164Budget
1147890.002023-02-197164Budget
2632382.902024-04-207128Actual
2487661.002024-03-217165Actual
1137130.002023-02-197173Budget
2691949.002024-05-217173Actual
555043.512022-08-227168Actual
2478354.002024-03-217164Actual
2762253.952024-05-2171411Actual
1868059.002023-09-217114Actual
33221109.272024-10-2171111Actual
2135819.912023-11-2271211Actual
218731.382022-05-227168Actual
2224288.962023-12-207128Actual
305760.002022-06-227117Actual
1693722.002023-07-227156Actual
29130176.002024-07-217113Actual
731880.002022-10-227136Budget
120350.002022-05-227163Budget
681550.002022-10-227163Budget
2649822.042024-04-2071411Actual
1664463.002023-07-227114Actual
3066918.002024-08-217156Actual
297750.002022-06-227166Budget
2966778.002024-07-217167Actual
19622114.002023-10-227163Actual
1593726.002023-06-227166Actual
826180.002022-11-227165Budget
3516832.002024-12-207146Actual
502214.002022-08-227126Actual
208190.002022-05-227118Budget
2038414.592023-10-2271411Actual
834270.002022-11-227116Budget
1809162.002023-08-227167Actual
53416.002022-04-217126Actual
120228.002022-05-227163Actual
1359336.002023-04-217173Actual
3508732.002024-12-207116Actual
235113.952024-01-2071112Actual
3393653.002024-11-217116Actual
1764823.002023-08-227173Actual
3289345.002024-10-217146Actual
1805785.002023-08-227117Actual
195316.082023-09-2171612Actual
2133022.042023-11-2271111Actual
3557944.382024-12-2071411Actual
153070.002022-05-227165Budget
3684639.062025-01-2071112Actual
3623760.002025-01-207116Actual
938080.002022-12-207165Budget
26355123.812024-04-207168Actual
215316.082023-11-2271112Actual
1334855.632023-03-227128Actual
29164109.002024-07-217163Actual
3761793.002025-02-197167Actual
30410152.002024-08-217164Actual
423956.002022-07-227167Actual
15108108.662023-05-227118Actual
20499.002022-04-217114Actual
3339528.422024-10-2171112Actual
3587592.482024-12-2071613Actual
2003235.002023-10-227166Actual
106349.572022-04-217168Actual
10439100.002023-01-207115Budget
1968052.002023-10-227173Actual
483490.002022-08-227115Budget
3428582.902024-11-217168Actual
634627.002022-09-217166Actual
483364.002022-08-227115Actual
2466478.002024-03-217163Actual
2244725.232023-12-2071611Actual
32506205.002024-10-217113Actual
27768.002022-06-227126Actual
2369223.002024-02-197173Actual
147090.002022-05-227115Budget
694277.002022-10-227114Actual
1714855.632023-07-227128Actual
3179528.002024-09-207156Actual
23132104.002024-01-207167Actual
2425470.782024-02-197168Actual
3291924.002024-10-217156Actual
436950.002022-07-227128Budget
475264.002022-08-227164Actual
21151104.002023-11-227167Actual
3779660.332025-02-1971111Actual
806360.002022-11-227114Actual
3670253.952025-01-2071311Actual
1174840.002023-02-197126Budget
2614029.002024-04-207166Actual
497423.002022-08-227116Actual
2992832.672024-07-2171411Actual
1422622.042023-04-2171111Actual
992782.902022-12-207118Actual
31918124.002024-09-207167Actual
30469114.002024-08-217115Actual
1383713.002023-04-217126Actual
3511422.002024-12-207126Actual
2103020.002023-11-227156Actual
30852296.542024-08-217118Actual
3856424.002025-03-227126Actual
2907246.872024-06-2171613Actual
2455110.002022-06-227114Budget
681440.002022-10-227163Actual
2304034.002024-01-207166Actual
2203113.002023-12-207156Actual
36052247.002025-01-207114Actual
442538.962022-07-227168Actual
205608.212023-10-2271612Actual
549050.002022-08-227128Budget
11559100.002023-02-197115Budget
31629122.002024-09-207165Actual
48631.002022-04-217116Actual
10440104.002023-01-207115Actual
2086488.002023-11-227165Actual
146990.002022-05-227115Actual
932356.002022-12-207115Actual
2141225.232023-11-2271411Actual
714070.002022-10-227165Actual
1297235.002023-03-227146Actual
1109250.002023-01-207128Budget
34253126.842024-11-217128Actual
2233322.042023-12-2071111Actual
23634105.002024-02-197163Actual
32626148.002024-10-217114Actual
31885198.002024-09-207117Actual
1770968.002023-08-227164Actual
661750.002022-09-217128Budget
2268831.002024-01-207173Actual
175432.002022-05-227146Actual
3738742.002025-02-197116Actual
34225128.362024-11-217118Actual
544390.002022-08-227118Budget
2756826.292024-05-2171211Actual
194190.002022-05-227117Actual
100637.452022-04-217128Actual
1815088.962023-08-227118Actual
820256.002022-11-227115Actual
3920989.062025-03-2271612Actual
1685716.002023-07-227126Actual
3105444.382024-08-2171411Actual
38231107.002025-03-227113Actual
984680.002022-12-207167Budget
1161980.002023-02-197165Budget
1886525.002023-09-217116Actual
225061.822023-12-2071112Actual
2138517.782023-11-2271311Actual
2996165.652024-07-2171611Actual
1585330.002023-06-227136Actual
736423.002022-10-227146Actual
3233066.722024-09-2071612Actual
628921.002022-09-217156Actual
3847876.002025-03-227165Actual
1221954.112023-02-197128Actual
1832417.782023-08-2271311Actual
1302040.002023-03-227156Budget
1726814.592023-07-2271211Actual
1738229.482023-07-2271611Actual
3563837.992024-12-2071611Actual
128330.002022-05-227173Budget
170759.002022-05-227136Actual
19800107.002023-10-227115Actual
1865218.002023-09-217173Actual
1057654.002023-01-207116Actual
226839.002022-06-227113Actual
28189122.002024-06-217115Actual
3699273.182025-01-2071213Actual
2504218.002024-03-217156Actual
1082460.002023-01-207166Budget
1003338.962022-12-207168Actual
1090578.002023-01-207117Actual
1170068.002023-02-197116Actual
3502890.002024-12-207165Actual
886061.692022-11-227128Actual
970750.002022-12-207166Budget
3867652.002025-03-227166Actual
32753152.002024-10-217165Actual
2707164.002024-05-217165Actual
2806929.002024-06-217173Actual
2401322.002024-02-197156Actual
3357381.962024-10-2171613Actual
924272.002022-12-207164Actual
1799933.002023-08-227166Actual
1115250.002023-01-207168Budget
787744.002022-11-227113Actual
142548.212023-04-2171211Actual
3126627.572024-08-2171113Actual
3174340.002024-09-207136Actual
1221850.002023-02-197128Budget
334238.212024-10-2171212Actual
507170.002022-08-227136Budget
2744895.022024-05-217128Actual
2673757.392024-04-2071213Actual
1386533.002023-04-217136Actual
235426.082024-01-2071612Actual
3220617.782024-09-2071511Actual
25132109.002024-03-217117Actual
138848.002022-05-227164Actual
3141668.002024-09-207163Actual
3629268.002025-01-207136Actual
1770.002022-04-217113Budget
1776861.002023-08-227115Actual
7550.002022-04-217163Budget
3399143.002024-11-217136Actual
1835122.042023-08-2271411Actual

Generated 2025-05-21 05:30:20.882 UTC