[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802024-12-1671211Actual
424070.002022-07-187167Budget
38827179.872025-03-187118Actual
3690683.742025-01-1671612Actual
133099.002022-05-187114Actual
30376123.002024-08-177114Actual
3563837.992024-12-1671611Actual
1096380.002023-01-167167Budget
661637.452022-09-177128Actual
997450.002022-12-167128Budget
681550.002022-10-187163Budget
3466564.412024-11-1771113Actual
3396310.002024-11-177126Actual
2487661.002024-03-177165Actual
1156072.002023-02-157115Actual
563044.002022-09-177113Actual
36434198.002025-01-167117Actual
3861827.002025-03-187146Actual
3102745.442024-08-1771311Actual
3442649.702024-11-1771411Actual
475360.002022-08-187164Budget
23191107.142024-01-167118Actual
25689137.002024-04-167113Actual
36555107.142025-01-167128Actual
35757111.402024-12-1671612Actual
3549768.852024-12-1671111Actual
1011580.002023-01-167113Budget
806280.002022-11-187114Budget
2135819.912023-11-1871211Actual
3198122.302022-06-187118Actual
1221850.002023-02-157128Budget
2764917.782024-05-1771511Actual
2707164.002024-05-177165Actual
32660109.002024-10-177164Actual
1082460.002023-01-167166Budget
648770.002022-09-177167Budget
1430819.912023-04-1771411Actual
881280.002022-11-187118Budget
3787832.672025-02-1571411Actual
245455.002022-06-187114Actual
34564.002022-04-177115Actual
3900239.062025-03-1871311Actual
960526.002022-12-167146Actual
960440.002022-12-167146Budget
266516.082024-04-1671612Actual
2336619.912024-01-1671311Actual
3105444.382024-08-1771411Actual
1685716.002023-07-187126Actual
3581632.832024-12-1671113Actual
2718575.002024-05-177136Actual
23634105.002024-02-157163Actual
1799933.002023-08-187166Actual
27039131.002024-05-177115Actual
3856424.002025-03-187126Actual
13499195.002023-04-177113Actual
229288.002024-01-167126Actual
170870.002022-05-187136Budget
418172.002022-07-187117Actual
183786.082023-08-1871511Actual
175432.002022-05-187146Actual
905628.002022-12-167163Actual
1880698.002023-09-177165Actual
34166128.002024-11-177167Actual
235426.082024-01-1671612Actual
305760.002022-06-187117Actual
2542715.652024-03-1771411Actual
174682.892023-07-1871212Actual
1552691.002023-06-187163Actual
2756826.292024-05-1771211Actual
516630.002022-08-187156Budget
2996165.652024-07-1771611Actual
12547110.002023-03-187114Budget
26234140.002024-04-167167Actual
3333660.332024-10-1771611Actual
464414.002022-08-187173Actual
1386533.002023-04-177136Actual
1688566.002023-07-187136Actual
1892039.002023-09-177136Actual
147090.002022-05-187115Budget
2901355.642024-06-1771113Actual
3519418.002024-12-167156Actual
511820.002022-08-187146Actual
68958.002022-10-187173Actual
1794222.002023-08-187146Actual
11419128.002023-02-157114Actual
180114.002022-05-187156Actual
371363.002022-07-187115Actual
1570579.002023-06-187115Actual
15492187.002023-06-187113Actual
1174840.002023-02-157126Budget
3717329.002025-02-157173Actual
35318101.002024-12-167167Actual
2012462.002023-10-187167Actual
1466653.002023-05-187164Actual
3847876.002025-03-187165Actual
2133022.042023-11-1871111Actual
1463366.002023-05-187114Actual
1599578.002023-06-187117Actual
522241.002022-08-187166Actual
536270.002022-08-187167Budget
11418110.002023-02-157114Budget
3457328.422024-11-1771212Actual
624223.002022-09-177146Actual
15108108.662023-05-187118Actual
2676981.962024-04-1671613Actual
3626414.002025-01-167126Actual
1115250.002023-01-167168Budget
502214.002022-08-187126Actual
2472218.002024-03-177173Actual
21210195.022023-11-187118Actual
2548628.422024-03-1771611Actual
29250210.002024-07-177114Actual
34344109.272024-11-1771111Actual
2499030.002024-03-177136Actual
628921.002022-09-177156Actual
30503103.002024-08-177165Actual
913630.002022-12-167173Budget
2872015.652024-06-1771211Actual
31382193.002024-09-167113Actual
2632382.902024-04-167128Actual
2836350.002024-06-177146Actual
2877432.672024-06-1771411Actual
330450.002022-06-187168Budget
3932769.672025-03-1871613Actual
1897211.002023-09-177156Actual
20090100.002023-10-187117Actual
2516693.002024-03-177167Actual
2475088.002024-03-177114Actual
2954321.002024-07-177156Actual
226839.002022-06-187113Actual
1330190.002023-03-187118Budget
35249.002022-07-187173Actual
63150.002022-04-177146Budget
2484253.002024-03-177115Actual
853429.002022-11-187156Actual
2874753.952024-06-1771311Actual
726840.002022-10-187126Budget
2083188.002023-11-187115Actual
3117428.422024-08-1771212Actual
1585330.002023-06-187136Actual
2786046.872024-05-1771113Actual
91379.002022-12-167173Actual
768980.002022-10-187118Budget
1706183.002023-07-187167Actual
938080.002022-12-167165Budget
3670253.952025-01-1671311Actual
2298216.002024-01-167146Actual
544296.542022-08-187118Actual
755090.002022-10-187117Budget
714070.002022-10-187165Actual
3744280.002025-02-157136Actual
1889218.002023-09-177126Actual
20243119.272023-10-187168Actual
3126627.572024-08-1771113Actual
442650.002022-07-187168Budget
3664797.572025-01-1671111Actual
1282854.002023-03-187116Actual
58470.002022-04-177136Budget
549050.002022-08-187128Budget
3215227.362024-09-1671311Actual
34815137.002024-12-167163Actual
1394929.002023-04-177166Actual
239338.002024-02-157126Actual
226970.002022-06-187113Budget
1475947.002023-05-187165Actual
844065.002022-11-187136Actual
1049580.002023-01-167165Budget
3814392.482025-02-1571213Actual
22121100.002023-12-167117Actual
2165478.002023-12-167163Actual
1292651.002023-03-187136Actual
193023.952023-09-1771211Actual
28097172.002024-06-177114Actual
3516832.002024-12-167146Actual
163177.142023-06-1871511Actual
2271699.002024-01-167114Actual
1017232.002023-01-167163Actual
773750.002022-10-187128Budget
2241523.102023-12-1671411Actual
2103020.002023-11-187156Actual
30410152.002024-08-177164Actual
3587592.482024-12-1671613Actual
200070.002022-05-187167Budget
2892110.332024-06-1771212Actual
3120799.702024-08-1771612Actual
2788795.992024-05-1771213Actual
35966114.002025-01-167163Actual
950940.002022-12-167126Budget
1057654.002023-01-167116Actual
1221954.112023-02-157128Actual
2345229.482024-01-1671611Actual
146990.002022-05-187115Actual
779640.002022-10-187168Budget
1189140.002023-02-157156Budget
1906185.002023-09-177117Actual
497560.002022-08-187116Budget
619565.002022-09-177136Actual
19622114.002023-10-187163Actual
3241657.392024-09-1671213Actual
722170.002022-10-187116Budget
363360.002022-07-187164Budget
2946318.002024-07-177126Actual
58335.002022-04-177136Actual
2215578.002023-12-167167Actual
19589195.002023-10-187113Actual
3066918.002024-08-177156Actual
1129160.002023-02-157163Budget
215316.082023-11-1871112Actual
3684639.062025-01-1671112Actual
2762253.952024-05-1771411Actual
2183286.002023-12-167115Actual
1209080.002023-02-157167Budget
2445529.482024-02-1571611Actual
253736.082024-03-1771211Actual
826180.002022-11-187165Budget
128330.002022-05-187173Budget
2966778.002024-07-177167Actual
3176932.002024-09-167146Actual
2105925.002023-11-187166Actual
873180.002022-11-187167Budget
379059.272025-02-1571511Actual
3675615.652025-01-1671511Actual
3366595.002024-11-177163Actual
2410293.002024-02-157117Actual
40349.002022-04-177165Actual
38351123.002025-03-187114Actual
27420220.782024-05-177118Actual
80149.002022-11-187173Actual
2290134.002024-01-167116Actual
1691130.002023-07-187146Actual
1664463.002023-07-187114Actual
1241846.002023-03-187163Actual
793550.002022-11-187163Budget
554950.002022-08-187168Budget
161047.002022-05-187116Actual
3244864.412024-09-1671613Actual
2951735.002024-07-177146Actual
3832320.002025-03-187173Actual
3672944.382025-01-1671411Actual
924272.002022-12-167164Actual
10439100.002023-01-167115Budget
1531023.102023-05-1871411Actual
1374970.002023-04-177165Actual
891723.812022-11-187168Actual
536142.002022-08-187167Actual
1579833.002023-06-187116Actual
232635.002022-06-187163Actual
619670.002022-09-177136Budget
29130176.002024-07-177113Actual
3522648.002024-12-167166Actual
2455110.002022-06-187114Budget
3508732.002024-12-167116Actual
244226.082024-02-1571511Actual
3004811.402024-07-1771212Actual
2774166.722024-05-1771112Actual
1983447.002023-10-187165Actual
820256.002022-11-187115Actual
1282980.002023-03-187116Budget
958110.172022-04-177118Actual
27919110.032024-05-1771613Actual
1123376.002023-02-157113Actual
839126.002022-11-187126Actual
2413570.002024-02-157167Actual
38231107.002025-03-187113Actual
2504218.002024-03-177156Actual
629030.002022-09-177156Budget
30256150.002024-08-177113Actual
3372344.002024-11-177173Actual
14009130.002023-04-177117Actual
28600110.172024-06-177128Actual
3584392.482024-12-1671213Actual
371490.002022-07-187115Budget
25132109.002024-03-177117Actual
1147993.002023-02-157164Actual
4693110.002022-08-187114Budget
760772.002022-10-187167Actual
3281253.002024-10-177116Actual
20183158.662023-10-187118Actual
73550.002022-04-177166Budget
2990139.062024-07-1771311Actual
2768239.062024-05-1771611Actual
34994122.002024-12-167115Actual
48631.002022-04-177116Actual
1724022.042023-07-1871111Actual
338430.002022-07-187113Actual
1796820.002023-08-187156Actual
1460515.002023-05-187173Actual
1123280.002023-02-157113Budget
787744.002022-11-187113Actual
867290.002022-11-187117Budget
2123879.872023-11-187128Actual
970750.002022-12-167166Budget
38265127.002025-03-187163Actual
186020.002022-05-187166Actual
955780.002022-12-167136Budget
760880.002022-10-187167Budget
174987.142023-07-1871612Actual
153070.002022-05-187165Budget
33042152.002024-10-177167Actual
282539.002022-06-187136Actual
614718.002022-09-177126Actual
26947234.002024-05-177114Actual
199956.002022-05-187167Actual
2889358.212024-06-1771112Actual
385160.002022-07-187116Budget
793424.002022-11-187163Actual
1770.002022-04-177113Budget
2528669.262024-03-177168Actual
1170068.002023-02-157116Actual
7550.002022-04-177163Budget

Generated 2025-05-18 02:55:03.968 UTC