[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 794   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-06-2071411Actual
17676110.002023-08-217114Actual
26355123.812024-04-197168Actual
3508732.002024-12-197116Actual
1104490.002023-01-197118Budget
1738229.482023-07-2171611Actual
619670.002022-09-207136Budget
180240.002022-05-217156Budget
30410152.002024-08-207164Actual
681440.002022-10-217163Actual
37201117.002025-02-187114Actual
1481834.002023-05-217116Actual
1809162.002023-08-217167Actual
2133022.042023-11-2171111Actual
2290134.002024-01-197116Actual
28600110.172024-06-207128Actual
2268831.002024-01-197173Actual
2883465.652024-06-2071611Actual
2990139.062024-07-2071311Actual
1764823.002023-08-217173Actual
3088070.782024-08-207128Actual
2975482.902024-07-207128Actual
577040.002022-09-207173Budget
3357381.962024-10-2071613Actual
3120799.702024-08-2071612Actual
2996165.652024-07-2071611Actual
1221954.112023-02-187128Actual
1174930.002023-02-187126Actual
3793776.292025-02-1871611Actual
946053.002022-12-197116Actual
35249.002022-07-217173Actual
3672944.382025-01-1971411Actual
2584566.002024-04-197164Actual
2413570.002024-02-187167Actual
38385114.002025-03-217164Actual
2331135.872024-01-1971111Actual
18560145.002023-09-207113Actual
3259829.002024-10-207173Actual
251036.002022-06-217164Actual
760772.002022-10-217167Actual
3876871.002025-03-217167Actual
3629268.002025-01-197136Actual
1030071.002023-01-197114Actual
1003338.962022-12-197168Actual
36144158.002025-01-197115Actual
255721.822024-03-2071212Actual
186020.002022-05-217166Actual
24630175.002024-03-207113Actual
2280964.002024-01-197115Actual
3244864.412024-09-1971613Actual
891723.812022-11-217168Actual
820256.002022-11-217115Actual
225061.822023-12-1971112Actual
22121100.002023-12-197117Actual
162366.082023-06-2171211Actual
32038110.172024-09-197168Actual
1696929.002023-07-217166Actual
1552691.002023-06-217163Actual
978880.002022-12-197117Actual
2422299.572024-02-187128Actual
938080.002022-12-197165Budget
170870.002022-05-217136Budget
1115140.482023-01-197168Actual
2236122.042023-12-1971211Actual
73436.002022-04-207166Actual
19589195.002023-10-217113Actual
35318101.002024-12-197167Actual
569032.002022-09-207163Actual
2100435.002023-11-217146Actual
1235972.002023-03-217113Actual
67718.002022-04-207156Actual
34901163.002024-12-197114Actual
53416.002022-04-207126Actual
3799644.382025-02-1871112Actual
3888895.022025-03-217168Actual
38351123.002025-03-217114Actual
642790.002022-09-207117Budget
741240.002022-10-217156Budget
319990.002022-06-217118Budget
2572389.002024-04-197163Actual
436854.112022-07-217128Actual
2186547.002023-12-197165Actual
68958.002022-10-217173Actual
614718.002022-09-207126Actual
338430.002022-07-217113Actual
997554.112022-12-197128Actual
2748160.172024-05-207168Actual
25689137.002024-04-197113Actual
28223106.002024-06-207165Actual
3690683.742025-01-1971612Actual
330450.002022-06-217168Budget
7432.002022-04-207163Actual
1492527.002023-05-217156Actual
3399143.002024-11-207136Actual
2806929.002024-06-207173Actual
2957552.002024-07-207166Actual
2195115.002023-12-197126Actual
563044.002022-09-207113Actual
100750.002022-04-207128Budget
3034839.002024-08-207173Actual
3905611.402025-03-2171511Actual
554950.002022-08-217168Budget
2439517.782024-02-1871411Actual
410160.002022-07-217166Budget
522360.002022-08-217166Budget
25225108.662024-03-207118Actual
812080.002022-11-217164Budget
385160.002022-07-217116Budget
497423.002022-08-217116Actual
3171518.002024-09-197126Actual
291923.002022-06-217156Actual
1897211.002023-09-207156Actual
31977220.782024-09-197118Actual
259148.002022-06-217115Actual
27039131.002024-05-207115Actual
624340.002022-09-207146Budget
199956.002022-05-217167Actual
1147890.002023-02-187164Budget
3366595.002024-11-207163Actual
30852296.542024-08-207118Actual
272832.002022-06-217116Actual
2003235.002023-10-217166Actual
844065.002022-11-217136Actual
1983447.002023-10-217165Actual
48631.002022-04-207116Actual
245146.082024-02-1871112Actual
924272.002022-12-197164Actual
14043117.002023-04-207167Actual
873180.002022-11-217167Budget
587642.002022-09-207164Actual
2889358.212024-06-2071112Actual
20211107.142023-10-217128Actual
511820.002022-08-217146Actual
2578327.002024-04-197173Actual
787660.002022-11-217113Budget
1714855.632023-07-217128Actual
1268770.002023-03-217115Actual
2504218.002024-03-207156Actual
288019.272024-06-2071511Actual
3684639.062025-01-1971112Actual
2644411.402024-04-1971211Actual
3920989.062025-03-2171612Actual
3281253.002024-10-207116Actual
3587592.482024-12-1971613Actual
2183286.002023-12-197115Actual
3859256.002025-03-217136Actual
2713039.002024-05-207116Actual
234207.142024-01-1971511Actual
1035990.002023-01-197164Budget
3631855.002025-01-197146Actual
277697.142024-05-2071212Actual
10440104.002023-01-197115Actual
2197954.002023-12-197136Actual
2647122.042024-04-1971311Actual
120228.002022-05-217163Actual
87670.002022-04-207167Budget
694380.002022-10-217114Budget
371490.002022-07-217115Budget
3744280.002025-02-187136Actual
277730.002022-06-217126Budget
3670253.952025-01-1971311Actual
2718575.002024-05-207136Actual
14514109.002023-05-217113Actual
3212522.042024-09-1971211Actual
2206349.002023-12-197166Actual
1249913.002023-03-217173Actual
1759085.002023-08-217163Actual
3168870.002024-09-197116Actual
3333660.332024-10-2071611Actual
1780268.002023-08-217165Actual
2836350.002024-06-207146Actual
1221850.002023-02-187128Budget
1057780.002023-01-197116Budget
28633138.962024-06-207168Actual
3233066.722024-09-1971612Actual
1906185.002023-09-207117Actual
23600166.002024-02-187113Actual
3114649.702024-08-2071112Actual
714070.002022-10-217165Actual
19800107.002023-10-217115Actual
23191107.142024-01-197118Actual
356069.272024-12-1971511Actual
1614982.902023-06-217168Actual
2951735.002024-07-207146Actual
81890.002022-04-207117Budget
2602811.002024-04-197126Actual
3064332.002024-08-207146Actual
153070.002022-05-217165Budget
2907246.872024-06-2071613Actual
2073883.002023-11-217114Actual
3555244.382024-12-1971311Actual
305760.002022-06-217117Actual
28479176.002024-06-207117Actual
67840.002022-04-207156Budget
1217179.872023-02-187118Actual
1516979.872023-05-217168Actual
1170068.002023-02-187116Actual
3286748.002024-10-207136Actual
1900329.002023-09-207166Actual
2475088.002024-03-207114Actual
793550.002022-11-217163Budget
2901355.642024-06-2071113Actual
1260783.002023-03-217164Actual
100637.452022-04-207128Actual
1712099.572023-07-217118Actual
3004811.402024-07-2071212Actual
31382193.002024-09-197113Actual
2401322.002024-02-187156Actual
3327622.042024-10-2071311Actual
511940.002022-08-217146Budget
937949.002022-12-197165Actual
344550.002022-07-217163Budget
235426.082024-01-1971612Actual
713980.002022-10-217165Budget
29726205.632024-07-207118Actual
142548.212023-04-2071211Actual
152960.002022-05-217165Actual
37328106.002025-02-187165Actual
2946318.002024-07-207126Actual
3008158.212024-07-2071612Actual
16088160.182023-06-217118Actual
1655891.002023-07-217163Actual
80149.002022-11-217173Actual
1287740.002023-03-217126Budget
2369223.002024-02-187173Actual
2895467.782024-06-2071612Actual
2874753.952024-06-2071311Actual
867290.002022-11-217117Budget
1889218.002023-09-207126Actual
1534322.042023-05-2171611Actual
12030100.002023-02-187117Budget
26263.002022-04-207164Actual
2065293.002023-11-217163Actual
2966778.002024-07-207167Actual
423956.002022-07-217167Actual
1067480.002023-01-197136Budget
1307835.002023-03-217166Actual
1732217.782023-07-2171411Actual
1786154.002023-08-217116Actual
2171220.002023-12-197173Actual
3448669.912024-11-2071611Actual
379059.272025-02-1871511Actual
3182739.002024-09-197166Actual
324750.002022-06-217128Budget
2542715.652024-03-2071411Actual
1189140.002023-02-187156Budget
33785156.002024-11-207164Actual
2493534.002024-03-207116Actual
950940.002022-12-197126Budget
138848.002022-05-217164Actual
1989329.002023-10-217116Actual
853429.002022-11-217156Actual
773623.812022-10-217128Actual
754950.002022-10-217117Actual
1531023.102023-05-2171411Actual
4693110.002022-08-217114Budget
2404443.002024-02-187166Actual
35966114.002025-01-197163Actual
164363.952023-06-2171212Actual
1297360.002023-03-217146Budget
2466478.002024-03-207163Actual
2445529.482024-02-1871611Actual
2071023.002023-11-217173Actual
1724022.042023-07-2171111Actual
33009154.002024-10-207117Actual
1463366.002023-05-217114Actual
2284288.002024-01-197165Actual
418290.002022-07-217117Budget
853340.002022-11-217156Budget
3844491.002025-03-217115Actual
2540017.782024-03-2071311Actual
3908952.892025-03-2171611Actual
23098117.002024-01-197117Actual
1049580.002023-01-197165Budget
25940105.002024-04-197165Actual
3289345.002024-10-207146Actual
194290.002022-05-217117Budget
37081215.002025-02-187113Actual
3557944.382024-12-1971411Actual
1076717.002023-01-197156Actual
2097846.002023-11-217136Actual
3847876.002025-03-217165Actual
3220617.782024-09-1971511Actual
3563837.992024-12-1971611Actual
1249830.002023-03-217173Budget
212849.572022-05-217128Actual
1184440.002023-02-187146Actual
1693722.002023-07-217156Actual
28513100.002024-06-207167Actual
2431331.612024-02-1871111Actual
3445315.652024-11-2071511Actual
2590686.002024-04-197115Actual
848640.002022-11-217146Budget
3917622.042025-03-2171212Actual
3153685.002024-09-197164Actual
881280.002022-11-217118Budget
3699273.182025-01-1971213Actual
193023.952023-09-2071211Actual
404113.002022-07-217156Actual
239338.002024-02-187126Actual
3132492.482024-08-2071613Actual
1718169.262023-07-217168Actual
1522825.232023-05-2171111Actual
642880.002022-09-207117Actual
2954321.002024-07-207156Actual
1189212.002023-02-187156Actual
27361101.002024-05-207167Actual
410047.002022-07-217166Actual
859136.002022-11-217166Actual

Generated 2025-05-21 01:32:32.057 UTC