[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-197128Budget
489349.002022-09-197165Actual
1614982.902023-07-207168Actual
1809162.002023-09-197167Actual
624340.002022-10-197146Budget
30759136.002024-09-187117Actual
40349.002022-05-197165Actual
3690683.742025-02-1771612Actual
184703.952023-09-1971112Actual
3702392.482025-02-1771613Actual
432190.002022-08-197118Budget
10440104.002023-02-177115Actual
1817870.782023-09-197128Actual
3805789.062025-03-1971612Actual
33042152.002024-11-187167Actual
938080.002023-01-177165Budget
1321980.002023-04-197167Budget
2516693.002024-04-187167Actual
675760.002022-11-197113Budget
133099.002022-06-197114Actual
3454569.912024-12-1971112Actual
3917622.042025-04-1971212Actual
272960.002022-07-207116Budget
26295166.242024-05-187118Actual
266186.082024-05-1871112Actual
1274880.002023-04-197165Budget
2946318.002024-08-187126Actual
2410293.002024-03-187117Actual
2030239.062023-11-1971111Actual
1011580.002023-02-177113Budget
2300826.002024-02-177156Actual
464414.002022-09-197173Actual
24194160.182024-03-187118Actual
245411.822024-03-1871212Actual
37584124.002025-03-197117Actual
37737158.662025-03-197168Actual
1927425.232023-10-1971111Actual
3019892.482024-08-1871613Actual
2174083.002024-01-177114Actual
2271699.002024-02-177114Actual
2086488.002023-12-207165Actual
1463366.002023-06-197114Actual
1115140.482023-02-177168Actual
225061.822024-01-1771112Actual
3056246.002024-09-187116Actual
34994122.002025-01-177115Actual
2141225.232023-12-2071411Actual
2422299.572024-03-187128Actual
978790.002023-01-177117Budget
1057780.002023-02-177116Budget
27327132.002024-06-187117Actual
205110.002022-05-197114Budget
442650.002022-08-197168Budget
344424.002022-08-197163Actual
1430819.912023-05-1971411Actual
81890.002022-05-197117Budget
2786046.872024-06-1871113Actual
27977107.002024-07-197113Actual
1003440.002023-01-177168Budget
1331110.002022-06-197114Budget
38265127.002025-04-197163Actual
2000015.002023-11-197156Actual
3333660.332024-11-1871611Actual
28572148.052024-07-197118Actual
1892039.002023-10-197136Actual
1067376.002023-02-177136Actual
881364.722022-12-207118Actual
67840.002022-05-197156Budget
28223106.002024-07-197165Actual
2165478.002024-01-177163Actual
1241846.002023-04-197163Actual
1365476.002023-05-197164Actual
357288.002022-08-197114Actual
80149.002022-12-207173Actual
475264.002022-09-197164Actual
114650.002022-06-197113Actual
1691130.002023-08-197146Actual
28479176.002024-07-197117Actual
3811662.662025-03-1971113Actual
3744280.002025-03-197136Actual
3168870.002024-10-187116Actual
950940.002023-01-177126Budget
3404332.002024-12-197156Actual
624223.002022-10-197146Actual
2671027.572024-05-1871113Actual
25689137.002024-05-187113Actual
569032.002022-10-197163Actual
3626414.002025-02-177126Actual
1821082.902023-09-197168Actual
3847876.002025-04-197165Actual
161160.002022-06-197116Budget
15492187.002023-07-207113Actual
4693110.002022-09-197114Budget
15730.002022-05-197173Budget
3345677.362024-11-1871612Actual
30256150.002024-09-187113Actual
675639.002022-11-197113Actual
3223865.652024-10-1871611Actual
212950.002022-06-197128Budget
174682.892023-08-1971212Actual
3856424.002025-04-197126Actual
3316279.872024-11-187168Actual
2691949.002024-06-187173Actual
2762253.952024-06-1871411Actual
3696546.872025-02-1771113Actual
667650.002022-10-197168Budget
3617877.002025-02-177165Actual
3502890.002025-01-177165Actual
205032.892023-11-1971112Actual
1115250.002023-02-177168Budget
287223.002022-07-207146Actual
955839.002023-01-177136Actual
1123280.002023-03-197113Budget
33751140.002024-12-197114Actual
1072029.002023-02-177146Actual
265255.012024-05-1871511Actual
1292651.002023-04-197136Actual
1635025.232023-07-2071611Actual
2012462.002023-11-197167Actual
305760.002022-07-207117Actual
1292580.002023-04-197136Budget
1661636.002023-08-197173Actual
3289345.002024-11-187146Actual
17556124.002023-09-197113Actual
37704141.992025-03-197128Actual
2236122.042024-01-1771211Actual
3581632.832025-01-1771113Actual
259290.002022-07-207115Budget
3569742.252025-01-1771112Actual
1340860.172023-04-197168Actual
2641632.672024-05-1871111Actual
563160.002022-10-197113Budget
436950.002022-08-197128Budget
2186547.002024-01-177165Actual
859136.002022-12-207166Actual
1174930.002023-03-197126Actual
2436813.532024-03-1871311Actual
38827179.872025-04-197118Actual
180114.002022-06-197156Actual
1585330.002023-07-207136Actual
3351541.602024-11-1871113Actual
2987417.782024-08-1871211Actual
2466478.002024-04-187163Actual
164093.952023-07-2071112Actual
106450.002022-05-197168Budget
2493534.002024-04-187116Actual
2534525.232024-04-1871111Actual
1129036.002023-03-197163Actual
3926855.642025-04-1971113Actual
2183286.002024-01-177115Actual
3867652.002025-04-197166Actual
1573944.002023-07-207165Actual
1938310.332023-10-1971511Actual
3324944.382024-11-1871211Actual
34225128.362024-12-197118Actual
3141668.002024-10-187163Actual
1302040.002023-04-197156Budget
1003338.962023-01-177168Actual
1249913.002023-04-197173Actual
35284104.002025-01-177117Actual
11559100.002023-03-197115Budget
1096380.002023-02-177167Budget
38351123.002025-04-197114Actual
2721133.002024-06-187146Actual
6569137.452022-10-197118Actual
1307960.002023-04-197166Budget
1147890.002023-03-197164Budget
67718.002022-05-197156Actual
31629122.002024-10-187165Actual
311870.002022-07-207167Budget
2304034.002024-02-177166Actual
2877432.672024-07-1971411Actual
1334855.632023-04-197128Actual
3004811.402024-08-1871212Actual
3864424.002025-04-197156Actual
1590533.002023-07-207156Actual
3511422.002025-01-177126Actual
12547110.002023-04-197114Budget
2487661.002024-04-187165Actual
3088070.782024-09-187128Actual
324750.002022-07-207128Budget
1062525.002023-02-177126Actual
272832.002022-07-207116Actual
2499030.002024-04-187136Actual
2780156.082024-06-1871612Actual
30852296.542024-09-187118Actual
1460515.002023-06-197173Actual
905628.002023-01-177163Actual
3171518.002024-10-187126Actual
32506205.002024-11-187113Actual
1282980.002023-04-197116Budget
2504218.002024-04-187156Actual
35318101.002025-01-177167Actual
530464.002022-09-197117Actual
37115146.002025-03-197163Actual
609932.002022-10-197116Actual
3286748.002024-11-187136Actual
1880698.002023-10-197165Actual
18594105.002023-10-197163Actual
33101220.782024-11-187118Actual
418290.002022-08-197117Budget
2949156.002024-08-187136Actual
330450.002022-07-207168Budget
12829.002022-06-197173Actual
1260783.002023-04-197164Actual
937949.002023-01-177165Actual
35933205.002025-02-177113Actual
3147429.002024-10-187173Actual
3844491.002025-04-197115Actual
1096493.002023-02-177167Actual
16088160.182023-07-207118Actual
100750.002022-05-197128Budget
1894629.002023-10-197146Actual
834353.002022-12-207116Actual
200070.002022-06-197167Budget
1072160.002023-02-177146Budget
1629014.592023-07-2071411Actual
475360.002022-09-197164Budget
3678765.652025-02-1771611Actual
3442649.702024-12-1971411Actual
2331135.872024-02-1771111Actual
3555244.382025-01-1771311Actual
950818.002023-01-177126Actual
7688107.142022-11-197118Actual
264870.002022-07-207165Budget
3254076.002024-11-187163Actual
36468101.002025-02-177167Actual
601742.002022-10-197165Actual
3114649.702024-09-1871112Actual
1989329.002023-11-197116Actual
30410152.002024-09-187164Actual
199956.002022-06-197167Actual
3876871.002025-04-197167Actual
1732217.782023-08-1971411Actual
1683054.002023-08-197116Actual
81763.002022-05-197117Actual
1558431.002023-07-207173Actual
2147223.102023-12-2071611Actual
1475947.002023-06-197165Actual
1147993.002023-03-197164Actual
410047.002022-08-197166Actual
1260690.002023-04-197164Budget
14514109.002023-06-197113Actual
36144158.002025-02-177115Actual
3885582.902025-04-197128Actual
746950.002022-11-197166Budget
28011122.002024-07-197163Actual
1489916.002023-06-197146Actual
31595176.002024-10-187115Actual
37294176.002025-03-197115Actual
450644.002022-09-197113Actual
214396.082023-12-2071511Actual
48760.002022-05-197116Budget
2200539.002024-01-177146Actual
3428582.902024-12-197168Actual
773623.812022-11-197128Actual
1569.002022-05-197173Actual
3029068.002024-09-187163Actual
87670.002022-05-197167Budget
483490.002022-09-197115Budget
1900329.002023-10-197166Actual
1941529.482023-10-1971611Actual
2836350.002024-07-197146Actual
2100435.002023-12-207146Actual
379059.272025-03-1971511Actual
377060.002022-08-197165Budget
432075.322022-08-197118Actual
3552534.802025-01-1771211Actual
1983447.002023-11-197165Actual
1685716.002023-08-197126Actual
26355123.812024-05-187168Actual
1513655.632023-06-197128Actual
36085152.002025-02-177164Actual
338560.002022-08-197113Budget
1184440.002023-03-197146Actual
30913141.992024-09-187168Actual
507229.002022-09-197136Actual
844065.002022-12-207136Actual
31977220.782024-10-187118Actual
2649822.042024-05-1871411Actual
1552691.002023-07-207163Actual
2723721.002024-06-187156Actual
3853770.002025-04-197116Actual
642790.002022-10-197117Budget
63039.002022-05-197146Actual
28189122.002024-07-197115Actual
2610817.002024-05-187156Actual
1466653.002023-06-197164Actual
1217179.872023-03-197118Actual
2682798.002024-06-187113Actual
3339528.422024-11-1871112Actual
820256.002022-12-207115Actual
1156072.002023-03-197115Actual
2572389.002024-05-187163Actual
1667846.002023-08-197164Actual
208085.932022-06-197118Actual
793424.002022-12-207163Actual
2975482.902024-08-187128Actual
1030071.002023-02-177114Actual
1189140.002023-03-197156Budget
464540.002022-09-197173Budget
20618175.002023-12-207113Actual
142548.212023-05-1971211Actual
905750.002023-01-177163Budget
3543879.872025-01-177168Actual
277697.142024-06-1871212Actual
418172.002022-08-197117Actual
1764823.002023-09-197173Actual
33221109.272024-11-1871111Actual
3126627.572024-09-1871113Actual
20243119.272023-11-197168Actual
648856.002022-10-197167Actual
1057654.002023-02-177116Actual
3058915.002024-09-187126Actual

Generated 2025-06-18 11:38:45.250 UTC