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

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436813.532024-03-0771311Actual
100637.452022-05-087128Actual
32506205.002024-11-077113Actual
502214.002022-09-087126Actual
2336619.912024-02-0671311Actual
3867652.002025-04-087166Actual
142548.212023-05-0871211Actual
1104490.002023-02-067118Budget
14514109.002023-06-087113Actual
3905611.402025-04-0871511Actual
511820.002022-09-087146Actual
924380.002023-01-067164Budget
3120799.702024-09-0771612Actual
10439100.002023-02-067115Budget
3100017.782024-09-0771211Actual
334238.212024-11-0771212Actual
577116.002022-10-087173Actual
24194160.182024-03-077118Actual
726840.002022-11-087126Budget
3147429.002024-10-077173Actual
3897534.802025-04-0871211Actual
22214141.992024-01-067118Actual
26295166.242024-05-077118Actual
3058915.002024-09-077126Actual
3885582.902025-04-087128Actual
264870.002022-07-097165Budget
20499.002022-05-087114Actual
35249.002022-08-087173Actual
212849.572022-06-087128Actual
1179880.002023-03-087136Budget
2718575.002024-06-077136Actual
700180.002022-11-087164Budget
2610817.002024-05-077156Actual
3549768.852025-01-0671111Actual
272960.002022-07-097116Budget
787744.002022-12-097113Actual
859136.002022-12-097166Actual
3637627.002025-02-067166Actual
19095104.002023-10-087167Actual
3366595.002024-12-087163Actual
2632382.902024-05-077128Actual
36144158.002025-02-067115Actual
266186.082024-05-0771112Actual
2838924.002024-07-087156Actual
587760.002022-10-087164Budget
1321980.002023-04-087167Budget
932356.002023-01-067115Actual
37676166.242025-03-087118Actual
33101220.782024-11-077118Actual
1487360.002023-06-087136Actual
1620834.802023-07-0971111Actual
2271699.002024-02-067114Actual
886150.002022-12-097128Budget
30469114.002024-09-077115Actual
2233322.042024-01-0671111Actual
1770968.002023-09-087164Actual
3914848.632025-04-0871112Actual
266516.082024-05-0771612Actual
3437213.532024-12-0871211Actual
1626311.402023-07-0971311Actual
12547110.002023-04-087114Budget
3168870.002024-10-077116Actual
1123376.002023-03-087113Actual
497423.002022-09-087116Actual
33042152.002024-11-077167Actual
1579833.002023-07-097116Actual
311870.002022-07-097167Budget
185029.272023-09-0871612Actual
997554.112023-01-067128Actual
40349.002022-05-087165Actual
234207.142024-02-0671511Actual
3623760.002025-02-067116Actual
1017360.002023-02-067163Budget
2127149.572023-12-097168Actual
1673796.002023-08-087115Actual
554950.002022-09-087168Budget
867290.002022-12-097117Budget
100750.002022-05-087128Budget
28600110.172024-07-087128Actual
2304034.002024-02-067166Actual
569032.002022-10-087163Actual
1365476.002023-05-087164Actual
3908952.892025-04-0871611Actual
23600166.002024-03-077113Actual
3097259.272024-09-0771111Actual
1826935.872023-09-0871111Actual
1161980.002023-03-087165Budget
225061.822024-01-0671112Actual
17556124.002023-09-087113Actual
3393653.002024-12-087116Actual
522360.002022-09-087166Budget
31629122.002024-10-077165Actual
587642.002022-10-087164Actual
3466564.412024-12-0871113Actual
955839.002023-01-067136Actual
19154173.812023-10-087118Actual
338560.002022-08-087113Budget
3244864.412024-10-0771613Actual
3744280.002025-03-087136Actual
3629268.002025-02-067136Actual
2325288.962024-02-067168Actual
205302.892023-11-0871212Actual
5819110.002022-10-087114Budget
3516832.002025-01-067146Actual
932480.002023-01-067115Budget
34690.002022-05-087115Budget
389823.002022-08-087126Actual
1189140.002023-03-087156Budget
3117428.422024-09-0771212Actual
530464.002022-09-087117Actual
2138517.782023-12-0971311Actual
19800107.002023-11-087115Actual
1282980.002023-04-087116Budget
768980.002022-11-087118Budget
1997419.002023-11-087146Actual
2135819.912023-12-0971211Actual
37081215.002025-03-087113Actual
891723.812022-12-097168Actual
1202952.002023-03-087117Actual
128330.002022-06-087173Budget
2186547.002024-01-067165Actual
287350.002022-07-097146Budget
170870.002022-06-087136Budget
165930.002022-06-087126Budget
1655891.002023-08-087163Actual
3174340.002024-10-077136Actual
601860.002022-10-087165Budget
180114.002022-06-087156Actual
731759.002022-11-087136Actual
1561255.002023-07-097114Actual
2244725.232024-01-0671611Actual
3064332.002024-09-077146Actual
3805789.062025-03-0871612Actual
2478354.002024-04-077164Actual
1732217.782023-08-0871411Actual
2275046.002024-02-067164Actual
33785156.002024-12-087164Actual
3844491.002025-04-087115Actual
1841119.912023-09-0871611Actual
2774166.722024-06-0771112Actual
1688566.002023-08-087136Actual
87549.002022-05-087167Actual
26234140.002024-05-077167Actual
3761793.002025-03-087167Actual
714070.002022-11-087165Actual
183786.082023-09-0871511Actual
2381370.002024-03-077115Actual
53416.002022-05-087126Actual
30759136.002024-09-077117Actual
1799933.002023-09-087166Actual
138970.002022-06-087164Budget
3289345.002024-11-077146Actual
965110.002023-01-067156Actual
436950.002022-08-087128Budget
28513100.002024-07-087167Actual
1330190.002023-04-087118Budget
793550.002022-12-097163Budget
19589195.002023-11-087113Actual
3428582.902024-12-087168Actual
1590533.002023-07-097156Actual
1495730.002023-06-087166Actual
3448669.912024-12-0871611Actual
2012462.002023-11-087167Actual
24630175.002024-04-077113Actual
563044.002022-10-087113Actual
3141668.002024-10-077163Actual
2842149.002024-07-087166Actual
3200582.902024-10-077128Actual
30410152.002024-09-077164Actual
34781150.002025-01-067113Actual
13159100.002023-04-087117Budget
1460515.002023-06-087173Actual
3469246.872024-12-0871213Actual
2227448.052024-01-067168Actual
35933205.002025-02-067113Actual
245723.952024-03-0771612Actual
13160104.002023-04-087117Actual
2788795.992024-06-0771213Actual
2584566.002024-05-077164Actual
357288.002022-08-087114Actual
2445529.482024-03-0771611Actual
754950.002022-11-087117Actual
614640.002022-10-087126Budget
3286748.002024-11-077136Actual
95990.002022-05-087118Budget
16088160.182023-07-097118Actual
259290.002022-07-097115Budget
881364.722022-12-097118Actual
1156072.002023-03-087115Actual
1805785.002023-09-087117Actual
36555107.142025-02-067128Actual
319990.002022-07-097118Budget
377060.002022-08-087165Budget
3254076.002024-11-077163Actual
297642.002022-07-097166Actual
1880698.002023-10-087165Actual
28479176.002024-07-087117Actual
245411.822024-03-0771212Actual
229288.002024-02-067126Actual
1115250.002023-02-067168Budget
2975482.902024-08-077128Actual
1249830.002023-04-087173Budget
2895467.782024-07-0871612Actual
3061737.002024-09-077136Actual
3741422.002025-03-087126Actual
120350.002022-06-087163Budget
1287618.002023-04-087126Actual
2384753.002024-03-077165Actual
2372076.002024-03-077114Actual
1235972.002023-04-087113Actual
3672944.382025-02-0671411Actual
3552534.802025-01-0671211Actual
1194853.002023-03-087166Actual
20243119.272023-11-087168Actual
736423.002022-11-087146Actual
2203113.002024-01-067156Actual
843980.002022-12-097136Budget
1714855.632023-08-087128Actual
1788813.002023-09-087126Actual
820256.002022-12-097115Actual
29343106.002024-08-077115Actual
34935135.002025-01-067164Actual
186150.002022-06-087166Budget
1611699.572023-07-097128Actual
793424.002022-12-097163Actual
1696929.002023-08-087166Actual
239338.002024-03-077126Actual
80149.002022-12-097173Actual
174411.822023-08-0871112Actual
1359336.002023-05-087173Actual
15108108.662023-06-087118Actual
36052247.002025-02-067114Actual
2501616.002024-04-077146Actual
812142.002022-12-097164Actual
1868059.002023-10-087114Actual
3229734.802024-10-0771112Actual
3917622.042025-04-0871212Actual
73550.002022-05-087166Budget
1832417.782023-09-0871311Actual
779640.002022-11-087168Budget
1729522.042023-08-0871311Actual
502340.002022-09-087126Budget
475264.002022-09-087164Actual
881280.002022-12-097118Budget
12829.002022-06-087173Actual
32660109.002024-11-077164Actual
1434014.592023-05-0871611Actual
394870.002022-08-087136Budget
232635.002022-07-097163Actual
2540017.782024-04-0771311Actual
1968052.002023-11-087173Actual
2990139.062024-08-0771311Actual
1941529.482023-10-0871611Actual
3782411.402025-03-0871211Actual
37328106.002025-03-087165Actual
595772.002022-10-087115Actual
3581632.832025-01-0671113Actual
3295146.002024-11-077166Actual
3407433.002024-12-087166Actual
3066918.002024-09-077156Actual
3212522.042024-10-0771211Actual
2073883.002023-12-097114Actual
38265127.002025-04-087163Actual
1389130.002023-05-087146Actual
26370.002022-05-087164Budget
36085152.002025-02-067164Actual
2396130.002024-03-077136Actual
25132109.002024-04-077117Actual
277697.142024-06-0771212Actual
1307835.002023-04-087166Actual
1558431.002023-07-097173Actual
33631205.002024-12-087113Actual
27919110.032024-06-0771613Actual
2673757.392024-05-0771213Actual
844065.002022-12-097136Actual
152960.002022-06-087165Actual
2295666.002024-02-067136Actual
3339528.422024-11-0771112Actual
1227748.052023-03-087168Actual
619670.002022-10-087136Budget
905628.002023-01-067163Actual
2284288.002024-02-067165Actual
1475947.002023-06-087165Actual
3894797.572025-04-0871111Actual
11418110.002023-03-087114Budget
26947234.002024-06-077114Actual
442650.002022-08-087168Budget
3171518.002024-10-077126Actual
147090.002022-06-087115Budget
731880.002022-11-087136Budget
226970.002022-07-097113Budget
38385114.002025-04-087164Actual
3696546.872025-02-0671113Actual
29633221.002024-08-077117Actual
3569742.252025-01-0671112Actual
23132104.002024-02-067167Actual
249626.002024-04-077126Actual
2165478.002024-01-067163Actual
2590686.002024-05-077115Actual
161160.002022-06-087116Budget
2038414.592023-11-0871411Actual
385059.002022-08-087116Actual
2200539.002024-01-067146Actual
200070.002022-06-087167Budget
67718.002022-05-087156Actual
35966114.002025-02-067163Actual
3399143.002024-12-087136Actual
3487329.002025-01-067173Actual
2147223.102023-12-0971611Actual
3291924.002024-11-077156Actual
34344109.272024-12-0871111Actual
3667544.382025-02-0671211Actual
2065293.002023-12-097163Actual
978790.002023-01-067117Budget
642880.002022-10-087117Actual
859050.002022-12-097166Budget

Generated 2025-06-07 16:31:49.835 UTC