[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-06-0271612Actual
1340860.172023-05-047168Actual
3847876.002025-05-047165Actual
277730.002022-08-047126Budget
28572148.052024-08-037118Actual
899839.002023-02-017113Actual
1334855.632023-05-047128Actual
3454569.912025-01-0371112Actual
3448669.912025-01-0371611Actual
3555244.382025-02-0171311Actual
1484522.002023-07-047126Actual
28011122.002024-08-037163Actual
2192439.002024-02-017116Actual
834270.002023-01-047116Budget
297750.002022-08-047166Budget
1702793.002023-09-037117Actual
35757111.402025-02-0171612Actual
106349.572022-06-037168Actual
3626414.002025-03-047126Actual
1109250.002023-03-047128Budget
497560.002022-10-047116Budget
21151104.002024-01-047167Actual
3634424.002025-03-047156Actual
1174930.002023-04-037126Actual
1466653.002023-07-047164Actual
164093.952023-08-0471112Actual
23132104.002024-03-037167Actual
1492527.002023-07-047156Actual
3817369.672025-04-0371613Actual
3549768.852025-02-0171111Actual
1249830.002023-05-047173Budget
2333915.652024-03-0371211Actual
1994836.002023-12-047136Actual
3844491.002025-05-047115Actual
2869268.852024-08-0371111Actual
67718.002022-06-037156Actual
19708101.002023-12-047114Actual
1011457.002023-03-047113Actual
787744.002023-01-047113Actual
3147429.002024-11-027173Actual
3717329.002025-04-037173Actual
3752646.002025-04-037166Actual
2838924.002024-08-037156Actual
35284104.002025-02-017117Actual
1871360.002023-11-037164Actual
1832417.782023-10-0471311Actual
37704141.992025-04-037128Actual
2215578.002024-02-017167Actual
530390.002022-10-047117Budget
3283920.002024-12-037126Actual
379059.272025-04-0371511Actual
628921.002022-11-037156Actual
3587592.482025-02-0171613Actual
182976.082023-10-0471211Actual
253736.082024-05-0371211Actual
2937776.002024-09-027165Actual
1301925.002023-05-047156Actual
36085152.002025-03-047164Actual
29343106.002024-09-027115Actual
1495730.002023-07-047166Actual
1109348.052023-03-047128Actual
1706183.002023-09-037167Actual
12030100.002023-04-037117Budget
3034839.002024-10-037173Actual
16088160.182023-08-047118Actual
450760.002022-10-047113Budget
2375451.002024-04-027164Actual
2439517.782024-04-0271411Actual
1017360.002023-03-047163Budget
3100017.782024-10-0371211Actual
36434198.002025-03-047117Actual
3738742.002025-04-037116Actual
2957552.002024-09-027166Actual
997554.112023-02-017128Actual
544390.002022-10-047118Budget
1997419.002023-12-047146Actual
3401740.002025-01-037146Actual
10301110.002023-03-047114Budget
282539.002022-08-047136Actual
3223865.652024-11-0271611Actual
3019892.482024-09-0271613Actual
1569.002022-06-037173Actual
114650.002022-07-047113Actual
2200539.002024-02-017146Actual
3217927.362024-11-0271411Actual
38385114.002025-05-047164Actual
14514109.002023-07-047113Actual
2095011.002024-01-047126Actual
881280.002023-01-047118Budget
661637.452022-11-037128Actual
288019.272024-08-0371511Actual
1082460.002023-03-047166Budget
1292651.002023-05-047136Actual
614718.002022-11-037126Actual
2086488.002024-01-047165Actual
338430.002022-09-037113Actual
2295666.002024-03-037136Actual
37294176.002025-04-037115Actual
26861117.002024-07-037163Actual
2035713.532023-12-0471311Actual
1522825.232023-07-0471111Actual
29164109.002024-09-027163Actual
2183286.002024-02-017115Actual
53416.002022-06-037126Actual
2830916.002024-08-037126Actual
33042152.002024-12-037167Actual
106450.002022-06-037168Budget
609860.002022-11-037116Budget
3064332.002024-10-037146Actual
265255.012024-06-0271511Actual
2895467.782024-08-0371612Actual
932480.002023-02-017115Budget
31629122.002024-11-027165Actual
3543879.872025-02-017168Actual
3779660.332025-04-0371111Actual
120228.002022-07-047163Actual
3200582.902024-11-027128Actual
3445315.652025-01-0371511Actual
681550.002022-12-047163Budget
1696929.002023-09-037166Actual
3168870.002024-11-027116Actual
1302040.002023-05-047156Budget
22214141.992024-02-017118Actual
3357381.962024-12-0371613Actual
32038110.172024-11-027168Actual
581860.002022-11-037114Actual
700056.002022-12-047164Actual
15492187.002023-08-047113Actual
114770.002022-07-047113Budget
3516832.002025-02-017146Actual
2073883.002024-01-047114Actual
3897534.802025-05-0471211Actual
1892039.002023-11-037136Actual
2100435.002024-01-047146Actual
26234140.002024-06-027167Actual
1579833.002023-08-047116Actual
37584124.002025-04-037117Actual
3233066.722024-11-0271612Actual
3905611.402025-05-0471511Actual
3066918.002024-10-037156Actual
700180.002022-12-047164Budget
87670.002022-06-037167Budget
2174083.002024-02-017114Actual
2238825.232024-02-0171311Actual
31502197.002024-11-027114Actual
1035854.002023-03-047164Actual
859050.002023-01-047166Budget
153070.002022-07-047165Budget
1307835.002023-05-047166Actual
174682.892023-09-0371212Actual
820256.002023-01-047115Actual
7550.002022-06-037163Budget
385160.002022-09-037116Budget
3678765.652025-03-0471611Actual
2263091.002024-03-037163Actual
801530.002023-01-047173Budget
225389.272024-02-0171612Actual
29633221.002024-09-027117Actual
648770.002022-11-037167Budget
2707164.002024-07-037165Actual
154023.952023-07-0471112Actual
1475947.002023-07-047165Actual
2992832.672024-09-0271411Actual
456428.002022-10-047163Actual
165814.002022-07-047126Actual
3902965.652025-05-0471411Actual
3573110.002022-09-037114Budget
773623.812022-12-047128Actual
3469246.872025-01-0371213Actual
1585330.002023-08-047136Actual
708170.002022-12-047115Actual
886061.692023-01-047128Actual
1062525.002023-03-047126Actual
2501616.002024-05-037146Actual
2540017.782024-05-0371311Actual
2133022.042024-01-0471111Actual
1090578.002023-03-047117Actual
3428582.902025-01-037168Actual
19622114.002023-12-047163Actual
1123280.002023-04-037113Budget
1534322.042023-07-0471611Actual
2756826.292024-07-0371211Actual
1489916.002023-07-047146Actual
3174340.002024-11-027136Actual
2404443.002024-04-027166Actual
1221850.002023-04-037128Budget
2984668.852024-09-0271111Actual
1655891.002023-09-037163Actual
3220617.782024-11-0271511Actual
184703.952023-10-0471112Actual
264870.002022-08-047165Budget
29787123.812024-09-027168Actual
634627.002022-11-037166Actual
2484253.002024-05-037115Actual
2877432.672024-08-0371411Actual
844065.002023-01-047136Actual
1227748.052023-04-037168Actual
34994122.002025-02-017115Actual
2715715.002024-07-037126Actual
311870.002022-08-047167Budget
3439932.672025-01-0371311Actual
23098117.002024-03-037117Actual
853429.002023-01-047156Actual
1330190.002023-05-047118Budget
3667544.382025-03-0471211Actual
68958.002022-12-047173Actual
22121100.002024-02-017117Actual
1817870.782023-10-047128Actual
23634105.002024-04-027163Actual
26295166.242024-06-027118Actual
2425470.782024-04-027168Actual
1504978.002023-07-047167Actual
1868059.002023-11-037114Actual
2268831.002024-03-037173Actual
2336619.912024-03-0371311Actual
26200195.002024-06-027117Actual
946170.002023-02-017116Budget
3179528.002024-11-027156Actual
984680.002023-02-017167Budget
563044.002022-11-037113Actual
2987417.782024-09-0271211Actual
48631.002022-06-037116Actual
464414.002022-10-047173Actual
28479176.002024-08-037117Actual
2946318.002024-09-027126Actual
3664797.572025-03-0471111Actual
1362188.002023-06-037114Actual
18594105.002023-11-037163Actual
245455.002022-08-047114Actual
1241960.002023-05-047163Budget
1115140.482023-03-047168Actual
2325288.962024-03-037168Actual
839040.002023-01-047126Budget
1268770.002023-05-047115Actual
1712099.572023-09-037118Actual
536270.002022-10-047167Budget
2578327.002024-06-027173Actual
516513.002022-10-047156Actual
13499195.002023-06-037113Actual
1664463.002023-09-037114Actual
394747.002022-09-037136Actual
259148.002022-08-047115Actual
25811128.002024-06-027114Actual
31595176.002024-11-027115Actual
3511422.002025-02-017126Actual
2290134.002024-03-037116Actual
410160.002022-09-037166Budget
3584392.482025-02-0171213Actual
34166128.002025-01-037167Actual
820180.002023-01-047115Budget
3008158.212024-09-0271612Actual
3141668.002024-11-027163Actual
1235880.002023-05-047113Budget
36052247.002025-03-047114Actual
1786154.002023-10-047116Actual
2943639.002024-09-027116Actual
1921549.572023-11-037168Actual
1170180.002023-04-037116Budget
240730.002022-08-047173Budget
1974154.002023-12-047164Actual
251170.002022-08-047164Budget
2203113.002024-02-017156Actual
2195115.002024-02-017126Actual
867164.002023-01-047117Actual
1076717.002023-03-047156Actual
899960.002023-02-017113Budget
410047.002022-09-037166Actual
1927425.232023-11-0371111Actual
30376123.002024-10-037114Actual
450644.002022-10-047113Actual
1260690.002023-05-047164Budget
839126.002023-01-047126Actual
164663.952023-08-0471612Actual
14104107.142023-06-037118Actual
859136.002023-01-047166Actual
3637627.002025-03-047166Actual
3629268.002025-03-047136Actual
100750.002022-06-037128Budget
138848.002022-07-047164Actual
27768.002022-08-047126Actual
330450.002022-08-047168Budget
16029104.002023-08-047167Actual
1374970.002023-06-037165Actual
3749428.002025-04-037156Actual
992782.902023-02-017118Actual
1067376.002023-03-047136Actual
1297360.002023-05-047146Budget
955780.002023-02-017136Budget
1282980.002023-05-047116Budget
34781150.002025-02-017113Actual
1661636.002023-09-037173Actual
793550.002023-01-047163Budget
937949.002023-02-017165Actual
2422299.572024-04-027128Actual
15730.002022-06-037173Budget
2475088.002024-05-037114Actual
648856.002022-11-037167Actual
229288.002024-03-037126Actual
1599578.002023-08-047117Actual
234207.142024-03-0371511Actual
2764917.782024-07-0371511Actual
2396130.002024-04-027136Actual
26370.002022-06-037164Budget
235426.082024-03-0371612Actual
25225108.662024-05-037118Actual
3900239.062025-05-0471311Actual
834353.002023-01-047116Actual
3502890.002025-02-017165Actual
1179880.002023-04-037136Budget
3198122.302022-08-047118Actual
53530.002022-06-037126Budget
424070.002022-09-037167Budget
1880698.002023-11-037165Actual
3312982.902024-12-037128Actual
34225128.362025-01-037118Actual
389940.002022-09-037126Budget

Generated 2025-07-03 03:23:02.675 UTC