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

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-09-037163Budget
106349.572022-06-037168Actual
29040138.102024-08-0371213Actual
2035713.532023-12-0471311Actual
35318101.002025-02-017167Actual
2756826.292024-07-0371211Actual
26295166.242024-06-027118Actual
681440.002022-12-047163Actual
29343106.002024-09-027115Actual
18594105.002023-11-037163Actual
2197954.002024-02-017136Actual
19154173.812023-11-037118Actual
1162052.002023-04-037165Actual
436950.002022-09-037128Budget
1011580.002023-03-047113Budget
24630175.002024-05-037113Actual
507170.002022-10-047136Budget
330450.002022-08-047168Budget
2806929.002024-08-037173Actual
288019.272024-08-0371511Actual
2238825.232024-02-0171311Actual
180240.002022-07-047156Budget
530390.002022-10-047117Budget
1227850.002023-04-037168Budget
502214.002022-10-047126Actual
1968052.002023-12-047173Actual
234207.142024-03-0371511Actual
3905611.402025-05-0471511Actual
11559100.002023-04-037115Budget
3779660.332025-04-0371111Actual
255455.012024-05-0371112Actual
10439100.002023-03-047115Budget
37235156.002025-04-037164Actual
2475088.002024-05-037114Actual
2073883.002024-01-047114Actual
736423.002022-12-047146Actual
960526.002023-02-017146Actual
913630.002023-02-017173Budget
1531023.102023-07-0471411Actual
31502197.002024-11-027114Actual
3908952.892025-05-0471611Actual
265255.012024-06-0271511Actual
2937776.002024-09-027165Actual
886150.002023-01-047128Budget
1935615.652023-11-0371411Actual
1416588.962023-06-037168Actual
3316279.872024-12-037168Actual
162366.082023-08-0471211Actual
1693722.002023-09-037156Actual
1254685.002023-05-047114Actual
3897534.802025-05-0471211Actual
2484253.002024-05-037115Actual
2271699.002024-03-037114Actual
1422622.042023-06-0371111Actual
2676981.962024-06-0271613Actual
3324944.382024-12-0371211Actual
839126.002023-01-047126Actual
899960.002023-02-017113Budget
1799933.002023-10-047166Actual
1770968.002023-10-047164Actual
19589195.002023-12-047113Actual
2713039.002024-07-037116Actual
1011457.002023-03-047113Actual
1764823.002023-10-047173Actual
1062440.002023-03-047126Budget
834353.002023-01-047116Actual
3799644.382025-04-0371112Actual
3460666.722025-01-0371612Actual
1579833.002023-08-047116Actual
746950.002022-12-047166Budget
16088160.182023-08-047118Actual
32506205.002024-12-037113Actual
1202952.002023-04-037117Actual
634760.002022-11-037166Budget
37328106.002025-04-037165Actual
2333915.652024-03-0371211Actual
1194853.002023-04-037166Actual
3584392.482025-02-0171213Actual
2369223.002024-04-027173Actual
3016773.182024-09-0271213Actual
3856424.002025-05-047126Actual
1381043.002023-06-037116Actual
1235880.002023-05-047113Budget
3696546.872025-03-0471113Actual
1938310.332023-11-0371511Actual
38734104.002025-05-047117Actual
689430.002022-12-047173Budget
34344109.272025-01-0371111Actual
1696929.002023-09-037166Actual
259148.002022-08-047115Actual
144262.892023-06-0371212Actual
3129346.872024-10-0371213Actual
23098117.002024-03-037117Actual
30759136.002024-10-037117Actual
3312982.902024-12-037128Actual
245146.082024-04-0271112Actual
899839.002023-02-017113Actual
736540.002022-12-047146Budget
3126627.572024-10-0371113Actual
2384753.002024-04-027165Actual
2466478.002024-05-037163Actual
722170.002022-12-047116Budget
53416.002022-06-037126Actual
873180.002023-01-047167Budget
1062525.002023-03-047126Actual
3174340.002024-11-027136Actual
120228.002022-07-047163Actual
1109348.052023-03-047128Actual
63150.002022-06-037146Budget
3437213.532025-01-0371211Actual
806360.002023-01-047114Actual
34132221.002025-01-037117Actual
3623760.002025-03-047116Actual
1249830.002023-05-047173Budget
30376123.002024-10-037114Actual
1835122.042023-10-0471411Actual
905750.002023-02-017163Budget
404230.002022-09-037156Budget
1389130.002023-06-037146Actual
21151104.002024-01-047167Actual
1307960.002023-05-047166Budget
3132492.482024-10-0371613Actual
2828275.002024-08-037116Actual
3212522.042024-11-0271211Actual
3448669.912025-01-0371611Actual
4693110.002022-10-047114Budget
475264.002022-10-047164Actual
2874753.952024-08-0371311Actual
32753152.002024-12-037165Actual
1217090.002023-04-037118Budget
1334950.002023-05-047128Budget
3861827.002025-05-047146Actual
3555244.382025-02-0171311Actual
2044423.102023-12-0471611Actual
3061737.002024-10-037136Actual
291923.002022-08-047156Actual
35933205.002025-03-047113Actual
1109250.002023-03-047128Budget
1241960.002023-05-047163Budget
2748160.172024-07-037168Actual
152960.002022-07-047165Actual
464540.002022-10-047173Budget
1786154.002023-10-047116Actual
3428582.902025-01-037168Actual
3626414.002025-03-047126Actual
2275046.002024-03-037164Actual
2233322.042024-02-0171111Actual
3366595.002025-01-037163Actual
554950.002022-10-047168Budget
1826935.872023-10-0471111Actual
1484522.002023-07-047126Actual
1809162.002023-10-047167Actual
946170.002023-02-017116Budget
2869268.852024-08-0371111Actual
1667846.002023-09-037164Actual
272832.002022-08-047116Actual
2842149.002024-08-037166Actual
29130176.002024-09-027113Actual
1274880.002023-05-047165Budget
1654.002022-06-037113Actual
28189122.002024-08-037115Actual
2436813.532024-04-0271311Actual
31918124.002024-11-027167Actual
32038110.172024-11-027168Actual
14104107.142023-06-037118Actual
357288.002022-09-037114Actual
266186.082024-06-0271112Actual
80149.002023-01-047173Actual
40349.002022-06-037165Actual
2298216.002024-03-037146Actual
1569.002022-06-037173Actual
1208945.002023-04-037167Actual
253736.082024-05-0371211Actual
3508732.002025-02-017116Actual
2602811.002024-06-027126Actual
182976.082023-10-0471211Actual
13159100.002023-05-047117Budget
1886525.002023-11-037116Actual
965240.002023-02-017156Budget
1072160.002023-03-047146Budget
20499.002022-06-037114Actual
153070.002022-07-047165Budget
2012462.002023-12-047167Actual
170870.002022-07-047136Budget
3631855.002025-03-047146Actual
2171220.002024-02-017173Actual
394747.002022-09-037136Actual
3572525.232025-02-0171212Actual
1096493.002023-03-047167Actual
1932914.592023-11-0371311Actual
15015156.002023-07-047117Actual
245411.822024-04-0271212Actual
128330.002022-07-047173Budget
266516.082024-06-0271612Actual
3088070.782024-10-037128Actual
1137130.002023-04-037173Budget
35249.002022-09-037173Actual
2504218.002024-05-037156Actual
450644.002022-10-047113Actual
399431.002022-09-037146Actual
2877432.672024-08-0371411Actual
1189140.002023-04-037156Budget
3853770.002025-05-047116Actual
28572148.052024-08-037118Actual
33751140.002025-01-037114Actual
3404332.002025-01-037156Actual
1147890.002023-04-037164Budget
3198122.302022-08-047118Actual
319990.002022-08-047118Budget
29787123.812024-09-027168Actual
1587922.002023-08-047146Actual
946053.002023-02-017116Actual
2304034.002024-03-037166Actual
165814.002022-07-047126Actual
16524136.002023-09-037113Actual
30852296.542024-10-037118Actual
2649822.042024-06-0271411Actual
843980.002023-01-047136Budget
806280.002023-01-047114Budget
21117104.002024-01-047117Actual
3746830.002025-04-037146Actual
138848.002022-07-047164Actual
726840.002022-12-047126Budget
1322045.002023-05-047167Actual
32660109.002024-12-037164Actual
1383713.002023-06-037126Actual
955780.002023-02-017136Budget
714070.002022-12-047165Actual
3056246.002024-10-037116Actual
2375451.002024-04-027164Actual
2038414.592023-12-0471411Actual
344424.002022-09-037163Actual
667650.002022-11-037168Budget
1221850.002023-04-037128Budget
1897211.002023-11-037156Actual
3097259.272024-10-0371111Actual
1359336.002023-06-037173Actual
1780268.002023-10-047165Actual
2759551.822024-07-0371311Actual
2097846.002024-01-047136Actual
185029.272023-10-0471612Actual
3744280.002025-04-037136Actual
2644411.402024-06-0271211Actual
1788813.002023-10-047126Actual
3787832.672025-04-0371411Actual
2534525.232024-05-0371111Actual
2041113.532023-12-0471511Actual
2545410.332024-05-0371511Actual
3634424.002025-03-047156Actual
787744.002023-01-047113Actual
801530.002023-01-047173Budget
3667544.382025-03-0471211Actual
3070144.002024-10-037166Actual
773623.812022-12-047128Actual
614718.002022-11-037126Actual
37081215.002025-04-037113Actual
1573944.002023-08-047165Actual
675639.002022-12-047113Actual
3357381.962024-12-0371613Actual
958110.172022-06-037118Actual
1817870.782023-10-047128Actual
1489916.002023-07-047146Actual
38351123.002025-05-047114Actual
68958.002022-12-047173Actual
2422299.572024-04-027128Actual
34225128.362025-01-037118Actual
2608229.002024-06-027146Actual
3215227.362024-11-0271311Actual
950818.002023-02-017126Actual
642880.002022-11-037117Actual
3876871.002025-05-047167Actual
2996165.652024-09-0271611Actual
1702793.002023-09-037117Actual
16029104.002023-08-047167Actual
410160.002022-09-037166Budget
867290.002023-01-047117Budget
11418110.002023-04-037114Budget
628921.002022-11-037156Actual
3738742.002025-04-037116Actual
3690683.742025-03-0471612Actual
73436.002022-06-037166Actual
1090578.002023-03-047117Actual
2434111.402024-04-0271211Actual
152566.082023-07-0471211Actual
1003440.002023-02-017168Budget
3372344.002025-01-037173Actual
3281253.002024-12-037116Actual
287223.002022-08-047146Actual
741112.002022-12-047156Actual
37704141.992025-04-037128Actual
282670.002022-08-047136Budget
3291924.002024-12-037156Actual
1025330.002023-03-047173Budget
3817369.672025-04-0371613Actual
997450.002023-02-017128Budget
544296.542022-10-047118Actual
34166128.002025-01-037167Actual
1434014.592023-06-0371611Actual
23600166.002024-04-027113Actual
3058915.002024-10-037126Actual
1585330.002023-08-047136Actual
1082535.002023-03-047166Actual
779528.352022-12-047168Actual
1759085.002023-10-047163Actual
3147429.002024-11-027173Actual
1776861.002023-10-047115Actual
522360.002022-10-047166Budget
3223865.652024-11-0271611Actual
36588123.812025-03-047168Actual
3926855.642025-05-0471113Actual

Generated 2025-07-03 05:20:17.403 UTC