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

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-06-197156Actual
2127149.572023-11-207168Actual
288019.272024-06-1971511Actual
3171518.002024-09-187126Actual
292040.002022-06-207156Budget
1235880.002023-03-207113Budget
30852296.542024-08-197118Actual
2434111.402024-02-1771211Actual
3233066.722024-09-1871612Actual
516630.002022-08-207156Budget
577040.002022-09-197173Budget
26200195.002024-04-187117Actual
694277.002022-10-207114Actual
38734104.002025-03-207117Actual
3120799.702024-08-1971612Actual
2065293.002023-11-207163Actual
1371586.002023-04-197115Actual
163177.142023-06-2071511Actual
1974154.002023-10-207164Actual
2590686.002024-04-187115Actual
2484253.002024-03-197115Actual
899839.002022-12-187113Actual
694380.002022-10-207114Budget
1331110.002022-05-207114Budget
28189122.002024-06-197115Actual
839040.002022-11-207126Budget
2475088.002024-03-197114Actual
3617877.002025-01-187165Actual
63039.002022-04-197146Actual
3448669.912024-11-1971611Actual
2284288.002024-01-187165Actual
881280.002022-11-207118Budget
2333915.652024-01-1871211Actual
2649822.042024-04-1871411Actual
3905611.402025-03-2071511Actual
3811662.662025-02-1771113Actual
1287740.002023-03-207126Budget
436950.002022-07-207128Budget
1090578.002023-01-187117Actual
36434198.002025-01-187117Actual
1249913.002023-03-207173Actual
3514275.002024-12-187136Actual
3832320.002025-03-207173Actual
1892039.002023-09-197136Actual
24630175.002024-03-197113Actual
2413570.002024-02-177167Actual
1076717.002023-01-187156Actual
352540.002022-07-207173Budget
2676981.962024-04-1871613Actual
3399143.002024-11-197136Actual
1254685.002023-03-207114Actual
1492527.002023-05-207156Actual
629030.002022-09-197156Budget
3198122.302022-06-207118Actual
2238825.232023-12-1871311Actual
26947234.002024-05-197114Actual
3817369.672025-02-1771613Actual
25225108.662024-03-197118Actual
31382193.002024-09-187113Actual
3316279.872024-10-197168Actual
2197954.002023-12-187136Actual
2436813.532024-02-1771311Actual
1057654.002023-01-187116Actual
3126627.572024-08-1971113Actual
14514109.002023-05-207113Actual
2718575.002024-05-197136Actual
2000015.002023-10-207156Actual
2372076.002024-02-177114Actual
2227448.052023-12-187168Actual
1189140.002023-02-177156Budget
225061.822023-12-1871112Actual
3853770.002025-03-207116Actual
2030239.062023-10-2071111Actual
1386533.002023-04-197136Actual
1161980.002023-02-177165Budget
194290.002022-05-207117Budget
36555107.142025-01-187128Actual
36085152.002025-01-187164Actual
2723721.002024-05-197156Actual
3066918.002024-08-197156Actual
563160.002022-09-197113Budget
1334950.002023-03-207128Budget
371490.002022-07-207115Budget
1221850.002023-02-177128Budget
913630.002022-12-187173Budget
28097172.002024-06-197114Actual
153070.002022-05-207165Budget
2499030.002024-03-197136Actual
26861117.002024-05-197163Actual
2572389.002024-04-187163Actual
3244864.412024-09-1871613Actual
1561255.002023-06-207114Actual
464414.002022-08-207173Actual
1174840.002023-02-177126Budget
3672944.382025-01-1871411Actual
25132109.002024-03-197117Actual
3623760.002025-01-187116Actual
357288.002022-07-207114Actual
22214141.992023-12-187118Actual
2123879.872023-11-207128Actual
330450.002022-06-207168Budget
675760.002022-10-207113Budget
3454569.912024-11-1971112Actual
424070.002022-07-207167Budget
806360.002022-11-207114Actual
708280.002022-10-207115Budget
35249.002022-07-207173Actual
2545410.332024-03-1971511Actual
1770968.002023-08-207164Actual
21117104.002023-11-207117Actual
30469114.002024-08-197115Actual
287350.002022-06-207146Budget
39295103.012025-03-2071213Actual
194190.002022-05-207117Actual
215316.082023-11-2071112Actual
1673796.002023-07-207115Actual
1359336.002023-04-197173Actual
2644411.402024-04-1871211Actual
33877137.002024-11-197165Actual
3217927.362024-09-1871411Actual
33042152.002024-10-197167Actual
6569137.452022-09-197118Actual
1786154.002023-08-207116Actual
634760.002022-09-197166Budget
3761793.002025-02-177167Actual
35377205.632024-12-187118Actual
628921.002022-09-197156Actual
73436.002022-04-197166Actual
2141225.232023-11-2071411Actual
442538.962022-07-207168Actual
522241.002022-08-207166Actual
3061737.002024-08-197136Actual
40470.002022-04-197165Budget
152566.082023-05-2071211Actual
1268770.002023-03-207115Actual
3034839.002024-08-197173Actual
175432.002022-05-207146Actual
681440.002022-10-207163Actual
1528313.532023-05-2071311Actual
779640.002022-10-207168Budget
3174340.002024-09-187136Actual
1249830.002023-03-207173Budget
389823.002022-07-207126Actual
34994122.002024-12-187115Actual
675639.002022-10-207113Actual
2608229.002024-04-187146Actual
13300107.142023-03-207118Actual
624223.002022-09-197146Actual
1179776.002023-02-177136Actual
3555244.382024-12-1871311Actual
3779660.332025-02-1771111Actual
3209769.912024-09-1871111Actual
2713039.002024-05-197116Actual
1062525.002023-01-187126Actual
3289345.002024-10-197146Actual
26263.002022-04-197164Actual
2138517.782023-11-2071311Actual
3699273.182025-01-1871213Actual
266516.082024-04-1871612Actual
965240.002022-12-187156Budget
1484522.002023-05-207126Actual
511940.002022-08-207146Budget
37704141.992025-02-177128Actual
344424.002022-07-207163Actual
249626.002024-03-197126Actual
37235156.002025-02-177164Actual
27327132.002024-05-197117Actual
853429.002022-11-207156Actual
19800107.002023-10-207115Actual
1381043.002023-04-197116Actual
144262.892023-04-1971212Actual
2614029.002024-04-187166Actual
3404332.002024-11-197156Actual
2540017.782024-03-1971311Actual
1706183.002023-07-207167Actual
404230.002022-07-207156Budget
2907246.872024-06-1971613Actual
3004811.402024-07-1971212Actual
1416588.962023-04-197168Actual
1968052.002023-10-207173Actual
2501616.002024-03-197146Actual
24194160.182024-02-177118Actual
255455.012024-03-1971112Actual
2715715.002024-05-197126Actual
170870.002022-05-207136Budget
1495730.002023-05-207166Actual
2922229.002024-07-197173Actual
170759.002022-05-207136Actual
1274880.002023-03-207165Budget
3286748.002024-10-197136Actual
2975482.902024-07-197128Actual
536270.002022-08-207167Budget
2345229.482024-01-1871611Actual
297642.002022-06-207166Actual
2097846.002023-11-207136Actual
3212522.042024-09-1871211Actual
28513100.002024-06-197167Actual
1147890.002023-02-177164Budget
16088160.182023-06-207118Actual
394870.002022-07-207136Budget
218850.002022-05-207168Budget
2744895.022024-05-197128Actual
530464.002022-08-207117Actual
2290134.002024-01-187116Actual
978790.002022-12-187117Budget
873180.002022-11-207167Budget
1017360.002023-01-187163Budget
464540.002022-08-207173Budget
3687412.462025-01-1871212Actual
272960.002022-06-207116Budget
2100435.002023-11-207146Actual
3670253.952025-01-1871311Actual
714070.002022-10-207165Actual
1109250.002023-01-187128Budget
37201117.002025-02-177114Actual
3366595.002024-11-197163Actual
3856424.002025-03-207126Actual
601860.002022-09-197165Budget
867290.002022-11-207117Budget
53530.002022-04-197126Budget
1796820.002023-08-207156Actual
881364.722022-11-207118Actual
924272.002022-12-187164Actual
826263.002022-11-207165Actual
3472381.962024-11-1971613Actual
1413279.872023-04-197128Actual
3324944.382024-10-1971211Actual
475264.002022-08-207164Actual
11559100.002023-02-177115Budget
1504978.002023-05-207167Actual
1635025.232023-06-2071611Actual
3016773.182024-07-1971213Actual
245146.082024-02-1771112Actual
1880698.002023-09-197165Actual
1685716.002023-07-207126Actual
1599578.002023-06-207117Actual
1297235.002023-03-207146Actual
3407433.002024-11-197166Actual
984530.002022-12-187167Actual
28572148.052024-06-197118Actual
3339528.422024-10-1971112Actual
746835.002022-10-207166Actual
37115146.002025-02-177163Actual
2275046.002024-01-187164Actual
23600166.002024-02-177113Actual
2321970.782024-01-187128Actual
3926855.642025-03-2071113Actual
624340.002022-09-197146Budget
1374970.002023-04-197165Actual
483490.002022-08-207115Budget
1189212.002023-02-177156Actual
143995.012023-04-1971112Actual
1654.002022-04-197113Actual
34344109.272024-11-1971111Actual
3372344.002024-11-197173Actual
3631855.002025-01-187146Actual
549050.002022-08-207128Budget
2375451.002024-02-177164Actual
33785156.002024-11-197164Actual
1194853.002023-02-177166Actual
1788813.002023-08-207126Actual
418172.002022-07-207117Actual
23634105.002024-02-177163Actual
502214.002022-08-207126Actual
3522648.002024-12-187166Actual
2655824.162024-04-1871611Actual
15015156.002023-05-207117Actual
1260690.002023-03-207164Budget
1227850.002023-02-177168Budget
3147429.002024-09-187173Actual
1661636.002023-07-207173Actual
450644.002022-08-207113Actual
1620834.802023-06-2071111Actual
146990.002022-05-207115Actual
12547110.002023-03-207114Budget
2401322.002024-02-177156Actual
2071023.002023-11-207173Actual
3354281.962024-10-1971213Actual
834270.002022-11-207116Budget
3897534.802025-03-2071211Actual
1871360.002023-09-197164Actual
1570579.002023-06-207115Actual
1805785.002023-08-207117Actual
3894797.572025-03-2071111Actual
549138.962022-08-207128Actual
186020.002022-05-207166Actual
2548628.422024-03-1971611Actual
700180.002022-10-207164Budget
3097259.272024-08-1971111Actual
2957552.002024-07-197166Actual
17676110.002023-08-207114Actual
2883465.652024-06-1971611Actual
1235972.002023-03-207113Actual
839126.002022-11-207126Actual
37676166.242025-02-177118Actual
259290.002022-06-207115Budget
648770.002022-09-197167Budget
2105925.002023-11-207166Actual
1156072.002023-02-177115Actual
33101220.782024-10-197118Actual
2748160.172024-05-197168Actual
15492187.002023-06-207113Actual
2992832.672024-07-1971411Actual
30410152.002024-08-197164Actual
15108108.662023-05-207118Actual
291923.002022-06-207156Actual
1184440.002023-02-177146Actual
4692120.002022-08-207114Actual
195316.082023-09-1971612Actual
19708101.002023-10-207114Actual
1067480.002023-01-187136Budget
173493.952023-07-2071511Actual
12688100.002023-03-207115Budget
3281253.002024-10-197116Actual

Generated 2025-05-19 17:01:07.548 UTC