[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002022-06-127156Budget
4693110.002022-02-127114Budget
37737158.662024-08-127168Actual
3908952.892024-09-1271611Actual
1770.002021-10-127113Budget
80149.002022-05-157173Actual
601860.002022-03-147165Budget
2762253.952023-11-1271411Actual
853340.002022-05-157156Budget
36052247.002024-07-137114Actual
1241846.002022-09-127163Actual
1626311.402022-12-1371311Actual
2425470.782023-08-127168Actual
195012.892023-03-1471212Actual
806360.002022-05-157114Actual
239338.002023-08-127126Actual
2748160.172023-11-127168Actual
30503103.002024-02-127165Actual
587642.002022-03-147164Actual
960440.002022-06-127146Budget
1334855.632022-09-127128Actual
5819110.002022-03-147114Budget
212950.002021-11-127128Budget
152960.002021-11-127165Actual
1492527.002022-11-127156Actual
3793776.292024-08-1271611Actual
1235972.002022-09-127113Actual
886150.002022-05-157128Budget
33877137.002024-05-147165Actual
24194160.182023-08-127118Actual
1558431.002022-12-137173Actual
2828275.002023-12-137116Actual
522241.002022-02-127166Actual
2869268.852023-12-1371111Actual
114770.002021-11-127113Budget
37081215.002024-08-127113Actual
2610817.002023-10-127156Actual
3291924.002024-04-137156Actual
3785151.822024-08-1271311Actual
997554.112022-06-127128Actual
2975482.902024-01-127128Actual
311735.002021-12-137167Actual
1374970.002022-10-127165Actual
1894629.002023-03-147146Actual
25940105.002023-10-127165Actual
1386533.002022-10-127136Actual
2644411.402023-10-1271211Actual
23191107.142023-07-137118Actual
418172.002022-01-127117Actual
595772.002022-03-147115Actual
563044.002022-03-147113Actual
1302040.002022-09-127156Budget
3002048.632024-01-1271112Actual
2086488.002023-05-157165Actual
31918124.002024-03-137167Actual
338560.002022-01-127113Budget
946170.002022-06-127116Budget
17676110.002023-02-127114Actual
161160.002021-11-127116Budget
418290.002022-01-127117Budget
1484522.002022-11-127126Actual
2384753.002023-08-127165Actual
992782.902022-06-127118Actual
2984668.852024-01-1271111Actual
1531023.102022-11-1271411Actual
6569137.452022-03-147118Actual
1835122.042023-02-1271411Actual
1221954.112022-08-127128Actual
30852296.542024-02-127118Actual
955780.002022-06-127136Budget
563160.002022-03-147113Budget
3811662.662024-08-1271113Actual
1573944.002022-12-137165Actual
2759551.822023-11-1271311Actual
1297360.002022-09-127146Budget
839040.002022-05-157126Budget
7550.002021-10-127163Budget
3129346.872024-02-1271213Actual
2422299.572023-08-127128Actual
29787123.812024-01-127168Actual
1179880.002022-08-127136Budget
2186547.002023-06-127165Actual
244226.082023-08-1271511Actual
3244864.412024-03-1371613Actual
3354281.962024-04-1371213Actual
73436.002021-10-127166Actual
456428.002022-02-127163Actual
424070.002022-01-127167Budget
839126.002022-05-157126Actual
277730.002021-12-137126Budget
984680.002022-06-127167Budget
39295103.012024-09-1271213Actual
1282980.002022-09-127116Budget
26263.002021-10-127164Actual
2410293.002023-08-127117Actual
17556124.002023-02-127113Actual
2602811.002023-10-127126Actual
3782411.402024-08-1271211Actual
595890.002022-03-147115Budget
33631205.002024-05-147113Actual
1489916.002022-11-127146Actual
1770968.002023-02-127164Actual
324750.002021-12-137128Budget
2206349.002023-06-127166Actual
15730.002021-10-127173Budget
1076840.002022-07-137156Budget
3623760.002024-07-137116Actual
2499030.002023-09-127136Actual
2987417.782024-01-1271211Actual
154023.952022-11-1271112Actual
555043.512022-02-127168Actual
20618175.002023-05-157113Actual
164093.952022-12-1371112Actual
1788813.002023-02-127126Actual
3141668.002024-03-137163Actual
3016773.182024-01-1271213Actual
3752646.002024-08-127166Actual
1941529.482023-03-1471611Actual
3396310.002024-05-147126Actual
399540.002022-01-127146Budget
489349.002022-02-127165Actual
3179528.002024-03-137156Actual
29633221.002024-01-127117Actual
3717329.002024-08-127173Actual
1475947.002022-11-127165Actual
1677178.002023-01-127165Actual
2649822.042023-10-1271411Actual
3105444.382024-02-1271411Actual
23132104.002023-07-137167Actual
1897211.002023-03-147156Actual
3687412.462024-07-1371212Actual
2434111.402023-08-1271211Actual
475264.002022-02-127164Actual
1123376.002022-08-127113Actual
28223106.002023-12-137165Actual
138970.002021-11-127164Budget
2954321.002024-01-127156Actual
10906100.002022-07-137117Budget
389940.002022-01-127126Budget
14514109.002022-11-127113Actual
240615.002021-12-137173Actual
385059.002022-01-127116Actual
3212522.042024-03-1371211Actual
1123280.002022-08-127113Budget
379059.272024-08-1271511Actual
183786.082023-02-1271511Actual
1570579.002022-12-137115Actual
226970.002021-12-137113Budget
2548628.422023-09-1271611Actual
464540.002022-02-127173Budget
1614982.902022-12-137168Actual
1780268.002023-02-127165Actual
35757111.402024-06-1271612Actual
25811128.002023-10-127114Actual
955839.002022-06-127136Actual
24630175.002023-09-127113Actual
1799933.002023-02-127166Actual
22121100.002023-06-127117Actual
1892039.002023-03-147136Actual
3563837.992024-06-1271611Actual
1208945.002022-08-127167Actual
3004811.402024-01-1271212Actual
3372344.002024-05-147173Actual
28513100.002023-12-137167Actual
773623.812022-04-147128Actual
2271699.002023-07-137114Actual
16029104.002022-12-137167Actual
173493.952023-01-1271511Actual
3817369.672024-08-1271613Actual
881364.722022-05-157118Actual
511940.002022-02-127146Budget
1090578.002022-07-137117Actual
2943639.002024-01-127116Actual
305760.002021-12-137117Actual
1791652.002023-02-127136Actual
530390.002022-02-127117Budget
1189140.002022-08-127156Budget
2764917.782023-11-1271511Actual
2268831.002023-07-137173Actual
2507443.002023-09-127166Actual
3876871.002024-09-127167Actual
152566.082022-11-1271211Actual
128330.002021-11-127173Budget
3690683.742024-07-1371612Actual
2487661.002023-09-127165Actual
2475088.002023-09-127114Actual
3316279.872024-04-137168Actual
13160104.002022-09-127117Actual
28479176.002023-12-137117Actual
2003235.002023-04-147166Actual
984530.002022-06-127167Actual
194742.892023-03-1471112Actual
48760.002021-10-127116Budget
1161980.002022-08-127165Budget
31885198.002024-03-137117Actual
2590686.002023-10-127115Actual
754950.002022-04-147117Actual
826180.002022-05-157165Budget
37584124.002024-08-127117Actual
2295666.002023-07-137136Actual
497560.002022-02-127116Budget
675760.002022-04-147113Budget
1718169.262023-01-127168Actual
587760.002022-03-147164Budget
1147993.002022-08-127164Actual
2842149.002023-12-137166Actual
2263091.002023-07-137163Actual
1635025.232022-12-1371611Actual
2726954.002023-11-127166Actual
3174340.002024-03-137136Actual
3487329.002024-06-127173Actual
779528.352022-04-147168Actual
3540596.542024-06-127128Actual
249626.002023-09-127126Actual
978880.002022-06-127117Actual
1821082.902023-02-127168Actual
2073883.002023-05-157114Actual
1667846.002023-01-127164Actual
938080.002022-06-127165Budget
1227748.052022-08-127168Actual
26947234.002023-11-127114Actual
3602431.002024-07-137173Actual
2012462.002023-04-147167Actual
3437213.532024-05-1471211Actual
932480.002022-06-127115Budget
1371586.002022-10-127115Actual
15108108.662022-11-127118Actual
29164109.002024-01-127163Actual
497423.002022-02-127116Actual
1611699.572022-12-137128Actual
38385114.002024-09-127164Actual
905750.002022-06-127163Budget
2992832.672024-01-1271411Actual
10439100.002022-07-137115Budget
1434014.592022-10-1271611Actual
3254076.002024-04-137163Actual
2141225.232023-05-1571411Actual
2528669.262023-09-127168Actual
28572148.052023-12-137118Actual
3460666.722024-05-1471612Actual
36468101.002024-07-137167Actual
2304034.002023-07-137166Actual
3814392.482024-08-1271213Actual
1738229.482023-01-1271611Actual
13159100.002022-09-127117Budget
35249.002022-01-127173Actual
1030071.002022-07-137114Actual
3802414.592024-08-1271212Actual
1174930.002022-08-127126Actual
2501616.002023-09-127146Actual
2990139.062024-01-1271311Actual
834270.002022-05-157116Budget
3847876.002024-09-127165Actual
1460515.002022-11-127173Actual
3061737.002024-02-127136Actual
2756826.292023-11-1271211Actual
2203113.002023-06-127156Actual
22596156.002023-07-137113Actual
634760.002022-03-147166Budget
1137130.002022-08-127173Budget
436950.002022-01-127128Budget
1906185.002023-03-147117Actual
1307960.002022-09-127166Budget
891723.812022-05-157168Actual
614640.002022-03-147126Budget
2224288.962023-06-127128Actual
2889358.212023-12-1371112Actual
1109250.002022-07-137128Budget
31595176.002024-03-137115Actual
1109348.052022-07-137128Actual
2325288.962023-07-137168Actual
34344109.272024-05-1471111Actual
3457328.422024-05-1471212Actual
2655824.162023-10-1271611Actual
2133022.042023-05-1571111Actual
432190.002022-01-127118Budget
886061.692022-05-157128Actual
106450.002021-10-127168Budget
2100435.002023-05-157146Actual
2215578.002023-06-127167Actual
16524136.002023-01-127113Actual
3894797.572024-09-1271111Actual
3637627.002024-07-137166Actual
577040.002022-03-147173Budget
3324944.382024-04-1371211Actual
2578327.002023-10-127173Actual
319990.002021-12-137118Budget
3867652.002024-09-127166Actual
746835.002022-04-147166Actual
2540017.782023-09-1271311Actual
1301925.002022-09-127156Actual
2369223.002023-08-127173Actual
826263.002022-05-157165Actual
53530.002021-10-127126Budget
2298216.002023-07-137146Actual
3511422.002024-06-127126Actual
787744.002022-05-157113Actual
1260783.002022-09-127164Actual
992680.002022-06-127118Budget
26234140.002023-10-127167Actual
1254685.002022-09-127114Actual
787660.002022-05-157113Budget
918555.002022-06-127114Actual
165930.002021-11-127126Budget
255721.822023-09-1271212Actual
1661636.002023-01-127173Actual
1057654.002022-07-137116Actual
36588123.812024-07-137168Actual
34225128.362024-05-147118Actual
3445315.652024-05-1471511Actual
2572389.002023-10-127163Actual
1886525.002023-03-147116Actual
3064332.002024-02-127146Actual
175550.002021-11-127146Budget
30256150.002024-02-127113Actual
3286748.002024-04-137136Actual
2244725.232023-06-1271611Actual

Generated 2024-11-11 07:21:18.509 UTC