[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-04-217115Actual
624223.002022-09-227146Actual
1677178.002023-07-237165Actual
2300826.002024-01-217156Actual
26370.002022-04-227164Budget
2504218.002024-03-227156Actual
2707164.002024-05-227165Actual
1489916.002023-05-237146Actual
634760.002022-09-227166Budget
3286748.002024-10-227136Actual
225389.272023-12-2171612Actual
2774166.722024-05-2271112Actual
2901355.642024-06-2271113Actual
2493534.002024-03-227116Actual
2892110.332024-06-2271212Actual
2233322.042023-12-2171111Actual
2339323.102024-01-2171411Actual
25225108.662024-03-227118Actual
33042152.002024-10-227167Actual
7432.002022-04-227163Actual
234207.142024-01-2171511Actual
1062440.002023-01-217126Budget
239338.002024-02-207126Actual
3914848.632025-03-2371112Actual
106450.002022-04-227168Budget
2762253.952024-05-2271411Actual
3396310.002024-11-227126Actual
1805785.002023-08-237117Actual
3100017.782024-08-2271211Actual
1292651.002023-03-237136Actual
423956.002022-07-237167Actual
35284104.002024-12-217117Actual
1738229.482023-07-2371611Actual
1383713.002023-04-227126Actual
34564.002022-04-227115Actual
2436813.532024-02-2071311Actual
158256.002023-06-237126Actual
87549.002022-04-227167Actual
3702392.482025-01-2171613Actual
3198122.302022-06-237118Actual
2396130.002024-02-207136Actual
1472575.002023-05-237115Actual
253736.082024-03-2271211Actual
1359336.002023-04-227173Actual
555043.512022-08-237168Actual
1096380.002023-01-217167Budget
3876871.002025-03-237167Actual
1786154.002023-08-237116Actual
26355123.812024-04-217168Actual
30503103.002024-08-227165Actual
287223.002022-06-237146Actual
1129160.002023-02-207163Budget
2077251.002023-11-237164Actual
2632382.902024-04-217128Actual
3847876.002025-03-237165Actual
212849.572022-05-237128Actual
1788813.002023-08-237126Actual
3811662.662025-02-2071113Actual
2105925.002023-11-237166Actual
25689137.002024-04-217113Actual
2236122.042023-12-2171211Actual
601860.002022-09-227165Budget
3511422.002024-12-217126Actual
34690.002022-04-227115Budget
955780.002022-12-217136Budget
1208945.002023-02-207167Actual
1906185.002023-09-227117Actual
886061.692022-11-237128Actual
1558431.002023-06-237173Actual
175550.002022-05-237146Budget
389940.002022-07-237126Budget
3932769.672025-03-2371613Actual
3088070.782024-08-227128Actual
1871360.002023-09-227164Actual
844065.002022-11-237136Actual
240615.002022-06-237173Actual
1428125.232023-04-2271311Actual
3902965.652025-03-2371411Actual
754950.002022-10-237117Actual
436950.002022-07-237128Budget
29343106.002024-07-227115Actual
363235.002022-07-237164Actual
1076840.002023-01-217156Budget
174987.142023-07-2371612Actual
867290.002022-11-237117Budget
38265127.002025-03-237163Actual
35757111.402024-12-2171612Actual
410047.002022-07-237166Actual
1090578.002023-01-217117Actual
28572148.052024-06-227118Actual
1726814.592023-07-2371211Actual
24194160.182024-02-207118Actual
29040138.102024-06-2271213Actual
741240.002022-10-237156Budget
1287618.002023-03-237126Actual
30759136.002024-08-227117Actual
2331135.872024-01-2171111Actual
2806929.002024-06-227173Actual
1718169.262023-07-237168Actual
30852296.542024-08-227118Actual
3634424.002025-01-217156Actual
642880.002022-09-227117Actual
2883465.652024-06-2271611Actual
1877270.002023-09-227115Actual
114770.002022-05-237113Budget
587642.002022-09-227164Actual
28479176.002024-06-227117Actual
3744280.002025-02-207136Actual
3602431.002025-01-217173Actual
1274754.002023-03-237165Actual
20499.002022-04-227114Actual
2949156.002024-07-227136Actual
399431.002022-07-237146Actual
450644.002022-08-237113Actual
35318101.002024-12-217167Actual
3864424.002025-03-237156Actual
1302040.002023-03-237156Budget
970623.002022-12-217166Actual
2165478.002023-12-217163Actual
2768239.062024-05-2271611Actual
282539.002022-06-237136Actual
3469246.872024-11-2271213Actual
502214.002022-08-237126Actual
3399143.002024-11-227136Actual
1780268.002023-08-237165Actual
2726954.002024-05-227166Actual
1104490.002023-01-217118Budget
722170.002022-10-237116Budget
33631205.002024-11-227113Actual
3587592.482024-12-2171613Actual
12829.002022-05-237173Actual
3008158.212024-07-2271612Actual
924380.002022-12-217164Budget
2439517.782024-02-2071411Actual
1322045.002023-03-237167Actual
992782.902022-12-217118Actual
31918124.002024-09-217167Actual
1460515.002023-05-237173Actual
2466478.002024-03-227163Actual
2990139.062024-07-2271311Actual
1894629.002023-09-227146Actual
2271699.002024-01-217114Actual
946170.002022-12-217116Budget
385160.002022-07-237116Budget
30410152.002024-08-227164Actual
544296.542022-08-237118Actual
28633138.962024-06-227168Actual
1123280.002023-02-207113Budget
2759551.822024-05-2271311Actual
2390660.002024-02-207116Actual
48631.002022-04-227116Actual
29284114.002024-07-227164Actual
32038110.172024-09-217168Actual
1968052.002023-10-237173Actual
3056246.002024-08-227116Actual
731759.002022-10-237136Actual
787660.002022-11-237113Budget
950940.002022-12-217126Budget
3295146.002024-10-227166Actual
3220617.782024-09-2171511Actual
3817369.672025-02-2071613Actual
1587922.002023-06-237146Actual
2147223.102023-11-2371611Actual
1938310.332023-09-2271511Actual
648770.002022-09-227167Budget
3844491.002025-03-237115Actual
507229.002022-08-237136Actual
3785151.822025-02-2071311Actual
1109250.002023-01-217128Budget
305760.002022-06-237117Actual
19800107.002023-10-237115Actual
2600124.002024-04-217116Actual
23098117.002024-01-217117Actual
741112.002022-10-237156Actual
1123376.002023-02-207113Actual
3487329.002024-12-217173Actual
2869268.852024-06-2271111Actual
932356.002022-12-217115Actual
1049580.002023-01-217165Budget
245723.952024-02-2071612Actual
20211107.142023-10-237128Actual
20618175.002023-11-237113Actual
2605641.002024-04-217136Actual
27327132.002024-05-227117Actual
143995.012023-04-2271112Actual
2836350.002024-06-227146Actual
2041113.532023-10-2371511Actual
848720.002022-11-237146Actual
25940105.002024-04-217165Actual
215633.952023-11-2371612Actual
2215578.002023-12-217167Actual
661750.002022-09-227128Budget
404113.002022-07-237156Actual
14043117.002023-04-227167Actual
726913.002022-10-237126Actual
2030239.062023-10-2371111Actual
1334950.002023-03-237128Budget
3179528.002024-09-217156Actual
2183286.002023-12-217115Actual
232750.002022-06-237163Budget
2764917.782024-05-2271511Actual
1434014.592023-04-2271611Actual
225061.822023-12-2171112Actual
3897534.802025-03-2371211Actual
292040.002022-06-237156Budget
2602811.002024-04-217126Actual
1573944.002023-06-237165Actual
530464.002022-08-237117Actual
30256150.002024-08-227113Actual
26947234.002024-05-227114Actual
2290134.002024-01-217116Actual
3079393.002024-08-227167Actual
31629122.002024-09-217165Actual
5819110.002022-09-227114Budget
609860.002022-09-227116Budget
3070144.002024-08-227166Actual
1706183.002023-07-237167Actual
918555.002022-12-217114Actual
806360.002022-11-237114Actual
1997419.002023-10-237146Actual
161047.002022-05-237116Actual
1241960.002023-03-237163Budget
34132221.002024-11-227117Actual
418290.002022-07-237117Budget
13300107.142023-03-237118Actual
2542715.652024-03-2271411Actual
1011580.002023-01-217113Budget
424070.002022-07-237167Budget
1202952.002023-02-207117Actual
28600110.172024-06-227128Actual
859050.002022-11-237166Budget
1184440.002023-02-207146Actual
31885198.002024-09-217117Actual
1235972.002023-03-237113Actual
4693110.002022-08-237114Budget
26980114.002024-05-227164Actual
2833780.002024-06-227136Actual
16524136.002023-07-237113Actual
2721133.002024-05-227146Actual
2192439.002023-12-217116Actual
1227850.002023-02-207168Budget
609932.002022-09-227116Actual
34901163.002024-12-217114Actual
13160104.002023-03-237117Actual
2842149.002024-06-227166Actual
29726205.632024-07-227118Actual
73436.002022-04-227166Actual
1475947.002023-05-237165Actual
1416588.962023-04-227168Actual
661637.452022-09-227128Actual
218731.382022-05-237168Actual
965240.002022-12-217156Budget
489460.002022-08-237165Budget
1585330.002023-06-237136Actual
208085.932022-05-237118Actual
194742.892023-09-2271112Actual
1156072.002023-02-207115Actual
3867652.002025-03-237166Actual
324750.002022-06-237128Budget
12030100.002023-02-207117Budget
36434198.002025-01-217117Actual
3316279.872024-10-227168Actual
1886525.002023-09-227116Actual
853429.002022-11-237156Actual
29633221.002024-07-227117Actual
31595176.002024-09-217115Actual
68958.002022-10-237173Actual
2135819.912023-11-2371211Actual
3171518.002024-09-217126Actual
2975482.902024-07-227128Actual
736423.002022-10-237146Actual
1179880.002023-02-207136Budget
731880.002022-10-237136Budget
3555244.382024-12-2171311Actual
1260783.002023-03-237164Actual
3339528.422024-10-2271112Actual
3717329.002025-02-207173Actual
379059.272025-02-2071511Actual
2425470.782024-02-207168Actual
194190.002022-05-237117Actual
905628.002022-12-217163Actual
820180.002022-11-237115Budget
2966778.002024-07-227167Actual
1274880.002023-03-237165Budget
826180.002022-11-237165Budget
563044.002022-09-227113Actual
16029104.002023-06-237167Actual
144566.082023-04-2271612Actual
475360.002022-08-237164Budget
3782411.402025-02-2071211Actual
793550.002022-11-237163Budget
2100435.002023-11-237146Actual
502340.002022-08-237126Budget
497423.002022-08-237116Actual
3832320.002025-03-237173Actual
95990.002022-04-227118Budget
1989329.002023-10-237116Actual
3404332.002024-11-227156Actual
755090.002022-10-237117Budget
3066918.002024-08-227156Actual
2275046.002024-01-217164Actual
81763.002022-04-227117Actual
2484253.002024-03-227115Actual
36555107.142025-01-217128Actual
3472381.962024-11-2271613Actual
3345677.362024-10-2271612Actual
30469114.002024-08-227115Actual
1599578.002023-06-237117Actual
184703.952023-08-2371112Actual
272832.002022-06-237116Actual
91379.002022-12-217173Actual
1664463.002023-07-237114Actual

Generated 2025-05-22 14:40:54.209 UTC