[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-167156Budget
12829.002022-06-167173Actual
1635025.232023-07-1771611Actual
1593726.002023-07-177166Actual
31977220.782024-10-157118Actual
1791652.002023-09-167136Actual
918555.002023-01-147114Actual
3738742.002025-03-167116Actual
282539.002022-07-177136Actual
530390.002022-09-167117Budget
3900239.062025-04-1671311Actual
1892039.002023-10-167136Actual
1685716.002023-08-167126Actual
1871360.002023-10-167164Actual
549050.002022-09-167128Budget
2304034.002024-02-147166Actual
787660.002022-12-177113Budget
29130176.002024-08-157113Actual
2077251.002023-12-177164Actual
1162052.002023-03-167165Actual
212849.572022-06-167128Actual
27977107.002024-07-167113Actual
2614029.002024-05-157166Actual
2030239.062023-11-1671111Actual
3330322.042024-11-1571411Actual
2095011.002023-12-177126Actual
1841119.912023-09-1671611Actual
20243119.272023-11-167168Actual
1466653.002023-06-167164Actual
1918295.022023-10-167128Actual
2691949.002024-06-157173Actual
619565.002022-10-167136Actual
3702392.482025-02-1471613Actual
424070.002022-08-167167Budget
2975482.902024-08-157128Actual
442538.962022-08-167168Actual
3217927.362024-10-1571411Actual
3070144.002024-09-157166Actual
1513655.632023-06-167128Actual
67718.002022-05-167156Actual
1235972.002023-04-167113Actual
1655891.002023-08-167163Actual
3339528.422024-11-1571112Actual
338560.002022-08-167113Budget
106349.572022-05-167168Actual
3238934.592024-10-1571113Actual
2600124.002024-05-157116Actual
2290134.002024-02-147116Actual
3516832.002025-01-147146Actual
20090100.002023-11-167117Actual
2590686.002024-05-157115Actual
144566.082023-05-1671612Actual
3034839.002024-09-157173Actual
773623.812022-11-167128Actual
450760.002022-09-167113Budget
3004811.402024-08-1571212Actual
11045141.992023-02-147118Actual
1389130.002023-05-167146Actual
162366.082023-07-1771211Actual
255455.012024-04-1571112Actual
186150.002022-06-167166Budget
3102745.442024-09-1571311Actual
3487329.002025-01-147173Actual
33009154.002024-11-157117Actual
389940.002022-08-167126Budget
970623.002023-01-147166Actual
1938310.332023-10-1671511Actual
549138.962022-09-167128Actual
399431.002022-08-167146Actual
958110.172022-05-167118Actual
450644.002022-09-167113Actual
2764917.782024-06-1571511Actual
3404332.002024-12-167156Actual
11559100.002023-03-167115Budget
965240.002023-01-147156Budget
3229734.802024-10-1571112Actual
338430.002022-08-167113Actual
81763.002022-05-167117Actual
3466564.412024-12-1671113Actual
1057780.002023-02-147116Budget
292040.002022-07-177156Budget
38827179.872025-04-167118Actual
2723721.002024-06-157156Actual
1017232.002023-02-147163Actual
3581632.832025-01-1471113Actual
2268831.002024-02-147173Actual
165930.002022-06-167126Budget
3817369.672025-03-1671613Actual
330343.512022-07-177168Actual
667549.572022-10-167168Actual
881364.722022-12-177118Actual
133099.002022-06-167114Actual
1321980.002023-04-167167Budget
867290.002022-12-177117Budget
2676981.962024-05-1571613Actual
812142.002022-12-177164Actual
3147429.002024-10-157173Actual
614718.002022-10-167126Actual
184703.952023-09-1671112Actual
1161980.002023-03-167165Budget
3634424.002025-02-147156Actual
773750.002022-11-167128Budget
1235880.002023-04-167113Budget
1362188.002023-05-167114Actual
1894629.002023-10-167146Actual
918480.002023-01-147114Budget
195012.892023-10-1671212Actual
5819110.002022-10-167114Budget
32506205.002024-11-157113Actual
28223106.002024-07-167165Actual
2325288.962024-02-147168Actual
587760.002022-10-167164Budget
946170.002023-01-147116Budget
418290.002022-08-167117Budget
19622114.002023-11-167163Actual
20211107.142023-11-167128Actual
1394929.002023-05-167166Actual
379059.272025-03-1671511Actual
3114649.702024-09-1571112Actual
32038110.172024-10-157168Actual
2608229.002024-05-157146Actual
277697.142024-06-1571212Actual
3678765.652025-02-1471611Actual
1805785.002023-09-167117Actual
12688100.002023-04-167115Budget
619670.002022-10-167136Budget
681550.002022-11-167163Budget
180240.002022-06-167156Budget
3920989.062025-04-1671612Actual
371490.002022-08-167115Budget
2682798.002024-06-157113Actual
624340.002022-10-167146Budget
33751140.002024-12-167114Actual
2943639.002024-08-157116Actual
634760.002022-10-167166Budget
31885198.002024-10-157117Actual
950940.002023-01-147126Budget
73550.002022-05-167166Budget
1522825.232023-06-1671111Actual
694277.002022-11-167114Actual
667650.002022-10-167168Budget
1067480.002023-02-147136Budget
264740.002022-07-177165Actual
2671027.572024-05-1571113Actual
497423.002022-09-167116Actual
3460666.722024-12-1671612Actual
2499030.002024-04-157136Actual
3008158.212024-08-1571612Actual
779528.352022-11-167168Actual
154023.952023-06-1671112Actual
3623760.002025-02-147116Actual
21621109.002024-01-147113Actual
881280.002022-12-177118Budget
1221954.112023-03-167128Actual
1030071.002023-02-147114Actual
3366595.002024-12-167163Actual
2475088.002024-04-157114Actual
2707164.002024-06-157165Actual
913630.002023-01-147173Budget
2786046.872024-06-1571113Actual
48631.002022-05-167116Actual
609860.002022-10-167116Budget
1334950.002023-04-167128Budget
16088160.182023-07-177118Actual
1886525.002023-10-167116Actual
1994836.002023-11-167136Actual
1260690.002023-04-167164Budget
1865218.002023-10-167173Actual
1460515.002023-06-167173Actual
3171518.002024-10-157126Actual
3179528.002024-10-157156Actual
812080.002022-12-177164Budget
955839.002023-01-147136Actual
656890.002022-10-167118Budget
1481834.002023-06-167116Actual
1297235.002023-04-167146Actual
146990.002022-06-167115Actual
2788795.992024-06-1571213Actual
2647122.042024-05-1571311Actual
1534322.042023-06-1671611Actual
1249830.002023-04-167173Budget
3286748.002024-11-157136Actual
3209769.912024-10-1571111Actual
195316.082023-10-1671612Actual
595772.002022-10-167115Actual
853340.002022-12-177156Budget
144262.892023-05-1671212Actual
3407433.002024-12-167166Actual
3064332.002024-09-157146Actual
2233322.042024-01-1471111Actual
1330190.002023-04-167118Budget
601742.002022-10-167165Actual
2103020.002023-12-177156Actual
1516979.872023-06-167168Actual
1809162.002023-09-167167Actual
245723.952024-03-1571612Actual
2092344.002023-12-177116Actual
507170.002022-09-167136Budget
3108752.892024-09-1571611Actual
859136.002022-12-177166Actual
2227448.052024-01-147168Actual
2425470.782024-03-157168Actual
2238825.232024-01-1471311Actual
1706183.002023-08-167167Actual
3917622.042025-04-1671212Actual
15108108.662023-06-167118Actual
554950.002022-09-167168Budget
185029.272023-09-1671612Actual
694380.002022-11-167114Budget
2907246.872024-07-1671613Actual
305890.002022-07-177117Budget
3472381.962024-12-1671613Actual
1422622.042023-05-1671111Actual
722170.002022-11-167116Budget
2100435.002023-12-177146Actual
746835.002022-11-167166Actual
3393653.002024-12-167116Actual
960440.002023-01-147146Budget
205302.892023-11-1671212Actual
14104107.142023-05-167118Actual
2398722.002024-03-157146Actual
33101220.782024-11-157118Actual
2321970.782024-02-147128Actual
843980.002022-12-177136Budget
410160.002022-08-167166Budget
2003235.002023-11-167166Actual
675639.002022-11-167113Actual
1011580.002023-02-147113Budget
244226.082024-03-1571511Actual
215316.082023-12-1771112Actual
212950.002022-06-167128Budget
356069.272025-01-1471511Actual
114770.002022-06-167113Budget
11418110.002023-03-167114Budget
23132104.002024-02-147167Actual
1726814.592023-08-1671211Actual
1003338.962023-01-147168Actual
28572148.052024-07-167118Actual
38351123.002025-04-167114Actual
37115146.002025-03-167163Actual
1786154.002023-09-167116Actual
1374970.002023-05-167165Actual
6569137.452022-10-167118Actual
932356.002023-01-147115Actual
26947234.002024-06-157114Actual
1724022.042023-08-1671111Actual
30852296.542024-09-157118Actual
1217179.872023-03-167118Actual
1049691.002023-02-147165Actual
31382193.002024-10-157113Actual
2759551.822024-06-1571311Actual
2147223.102023-12-1771611Actual
30503103.002024-09-157165Actual
120350.002022-06-167163Budget
1137130.002023-03-167173Budget
232750.002022-07-177163Budget
3289345.002024-11-157146Actual
2086488.002023-12-177165Actual
511940.002022-09-167146Budget
1570579.002023-07-177115Actual
3569742.252025-01-1471112Actual
1282980.002023-04-167116Budget
2244725.232024-01-1471611Actual
376940.002022-08-167165Actual
569150.002022-10-167163Budget
1489916.002023-06-167146Actual
1076717.002023-02-147156Actual
214396.082023-12-1771511Actual
946053.002023-01-147116Actual
28633138.962024-07-167168Actual
13160104.002023-04-167117Actual
3902965.652025-04-1671411Actual
1221850.002023-03-167128Budget
352540.002022-08-167173Budget
905628.002023-01-147163Actual
1759085.002023-09-167163Actual
2501616.002024-04-157146Actual
1307960.002023-04-167166Budget
36527248.062025-02-147118Actual
357288.002022-08-167114Actual
984680.002023-01-147167Budget
26295166.242024-05-157118Actual
992782.902023-01-147118Actual
3522648.002025-01-147166Actual
53416.002022-05-167126Actual
32660109.002024-11-157164Actual
760880.002022-11-167167Budget
2992832.672024-08-1571411Actual
978790.002023-01-147117Budget
152960.002022-06-167165Actual
3182739.002024-10-157166Actual
3908952.892025-04-1671611Actual
3687412.462025-02-1471212Actual
1921549.572023-10-167168Actual
27327132.002024-06-157117Actual
2954321.002024-08-157156Actual
899960.002023-01-147113Budget
24194160.182024-03-157118Actual
161160.002022-06-167116Budget
859050.002022-12-177166Budget
601860.002022-10-167165Budget
787744.002022-12-177113Actual
418172.002022-08-167117Actual
3761793.002025-03-167167Actual
152566.082023-06-1671211Actual
259148.002022-07-177115Actual

Generated 2025-06-15 20:43:26.319 UTC