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

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-02-197128Actual
1194853.002023-02-197166Actual
40470.002022-04-217165Budget
1307835.002023-03-227166Actual
1292580.002023-03-227136Budget
15108108.662023-05-227118Actual
1770968.002023-08-227164Actual
587642.002022-09-217164Actual
2241523.102023-12-2071411Actual
3354281.962024-10-2171213Actual
3920989.062025-03-2271612Actual
29250210.002024-07-217114Actual
834270.002022-11-227116Budget
1626311.402023-06-2271311Actual
3316279.872024-10-217168Actual
38265127.002025-03-227163Actual
2141225.232023-11-2271411Actual
229288.002024-01-207126Actual
29343106.002024-07-217115Actual
249626.002024-03-217126Actual
2641632.672024-04-2071111Actual
25940105.002024-04-207165Actual
2528669.262024-03-217168Actual
853340.002022-11-227156Budget
3932769.672025-03-2271613Actual
1189212.002023-02-197156Actual
2602811.002024-04-207126Actual
2590686.002024-04-207115Actual
3066918.002024-08-217156Actual
2540017.782024-03-2171311Actual
2830916.002024-06-217126Actual
483490.002022-08-227115Budget
28223106.002024-06-217165Actual
1137130.002023-02-197173Budget
424070.002022-07-227167Budget
3779660.332025-02-1971111Actual
1921549.572023-09-217168Actual
2263091.002024-01-207163Actual
410047.002022-07-227166Actual
3259829.002024-10-217173Actual
722170.002022-10-227116Budget
619670.002022-09-217136Budget
1282854.002023-03-227116Actual
946170.002022-12-207116Budget
2484253.002024-03-217115Actual
2445529.482024-02-1971611Actual
2943639.002024-07-217116Actual
741112.002022-10-227156Actual
114770.002022-05-227113Budget
464414.002022-08-227173Actual
154023.952023-05-2271112Actual
1096380.002023-01-207167Budget
577116.002022-09-217173Actual
234207.142024-01-2071511Actual
2336619.912024-01-2071311Actual
17556124.002023-08-227113Actual
19095104.002023-09-217167Actual
614640.002022-09-217126Budget
1235972.002023-03-227113Actual
34901163.002024-12-207114Actual
2504218.002024-03-217156Actual
2754087.992024-05-2171111Actual
2838924.002024-06-217156Actual
1738229.482023-07-2271611Actual
2892110.332024-06-2171212Actual
555043.512022-08-227168Actual
609860.002022-09-217116Budget
215633.952023-11-2271612Actual
3684639.062025-01-2071112Actual
1677178.002023-07-227165Actual
1629014.592023-06-2271411Actual
212950.002022-05-227128Budget
34225128.362024-11-217118Actual
19154173.812023-09-217118Actual
319990.002022-06-227118Budget
20499.002022-04-217114Actual
1104490.002023-01-207118Budget
2073883.002023-11-227114Actual
205302.892023-10-2271212Actual
3120799.702024-08-2171612Actual
1832417.782023-08-2271311Actual
1620834.802023-06-2271111Actual
2268831.002024-01-207173Actual
502214.002022-08-227126Actual
2422299.572024-02-197128Actual
2224288.962023-12-207128Actual
2192439.002023-12-207116Actual
839126.002022-11-227126Actual
3132492.482024-08-2171613Actual
26370.002022-04-217164Budget
2404443.002024-02-197166Actual
694380.002022-10-227114Budget
2431331.612024-02-1971111Actual
1049580.002023-01-207165Budget
891840.002022-11-227168Budget
3802414.592025-02-1971212Actual
502340.002022-08-227126Budget
2996165.652024-07-2171611Actual
741240.002022-10-227156Budget
648770.002022-09-217167Budget
91379.002022-12-207173Actual
31629122.002024-09-207165Actual
1156072.002023-02-197115Actual
950818.002022-12-207126Actual
27327132.002024-05-217117Actual
1791652.002023-08-227136Actual
867290.002022-11-227117Budget
277730.002022-06-227126Budget
2907246.872024-06-2171613Actual
536142.002022-08-227167Actual
7432.002022-04-217163Actual
1938310.332023-09-2171511Actual
2227448.052023-12-207168Actual
1691130.002023-07-227146Actual
225061.822023-12-2071112Actual
2833780.002024-06-217136Actual
3516832.002024-12-207146Actual
3867652.002025-03-227166Actual
3637627.002025-01-207166Actual
1282980.002023-03-227116Budget
28011122.002024-06-217163Actual
28513100.002024-06-217167Actual
2200539.002023-12-207146Actual
3289345.002024-10-217146Actual
436950.002022-07-227128Budget
3286748.002024-10-217136Actual
3522648.002024-12-207166Actual
2671027.572024-04-2071113Actual
185029.272023-08-2271612Actual
186020.002022-05-227166Actual
24194160.182024-02-197118Actual
3717329.002025-02-197173Actual
544390.002022-08-227118Budget
255455.012024-03-2171112Actual
1109250.002023-01-207128Budget
87670.002022-04-217167Budget
442650.002022-07-227168Budget
965110.002022-12-207156Actual
1035990.002023-01-207164Budget
3357381.962024-10-2171613Actual
489349.002022-08-227165Actual
199956.002022-05-227167Actual
3817369.672025-02-1971613Actual
1202952.002023-02-197117Actual
1569.002022-04-217173Actual
3617877.002025-01-207165Actual
1076717.002023-01-207156Actual
152960.002022-05-227165Actual
859050.002022-11-227166Budget
3034839.002024-08-217173Actual
203308.212023-10-2271211Actual
34132221.002024-11-217117Actual
1287618.002023-03-227126Actual
1534322.042023-05-2271611Actual
3629268.002025-01-207136Actual
1170068.002023-02-197116Actual
371363.002022-07-227115Actual
394747.002022-07-227136Actual
28097172.002024-06-217114Actual
3752646.002025-02-197166Actual
3782411.402025-02-1971211Actual
3016773.182024-07-2171213Actual
30503103.002024-08-217165Actual
2300826.002024-01-207156Actual
3472381.962024-11-2171613Actual
165814.002022-05-227126Actual
37704141.992025-02-197128Actual
37294176.002025-02-197115Actual
1221850.002023-02-197128Budget
801530.002022-11-227173Budget
3407433.002024-11-217166Actual
193023.952023-09-2171211Actual
152566.082023-05-2271211Actual
1918295.022023-09-217128Actual
1003338.962022-12-207168Actual
3345677.362024-10-2171612Actual
1805785.002023-08-227117Actual
859136.002022-11-227166Actual
2244725.232023-12-2071611Actual
26980114.002024-05-217164Actual
773750.002022-10-227128Budget
2384753.002024-02-197165Actual
3572525.232024-12-2071212Actual
1906185.002023-09-217117Actual
3019892.482024-07-2171613Actual
450760.002022-08-227113Budget
208085.932022-05-227118Actual
2398722.002024-02-197146Actual
27361101.002024-05-217167Actual
2236122.042023-12-2071211Actual
3738742.002025-02-197116Actual
2759551.822024-05-2171311Actual
31382193.002024-09-207113Actual
1260690.002023-03-227164Budget
2507443.002024-03-217166Actual
2100435.002023-11-227146Actual
1764823.002023-08-227173Actual
642880.002022-09-217117Actual
2475088.002024-03-217114Actual
23600166.002024-02-197113Actual
1011580.002023-01-207113Budget
1654.002022-04-217113Actual
338560.002022-07-227113Budget
29164109.002024-07-217163Actual
2644411.402024-04-2071211Actual
955839.002022-12-207136Actual
1307960.002023-03-227166Budget
3229734.802024-09-2071112Actual
773623.812022-10-227128Actual
3469246.872024-11-2171213Actual
3351541.602024-10-2171113Actual
3058915.002024-08-217126Actual
839040.002022-11-227126Budget
881364.722022-11-227118Actual
5819110.002022-09-217114Budget
1685716.002023-07-227126Actual
1049691.002023-01-207165Actual
3079393.002024-08-217167Actual
736423.002022-10-227146Actual
34935135.002024-12-207164Actual
2966778.002024-07-217167Actual
16088160.182023-06-227118Actual
1235880.002023-03-227113Budget
2842149.002024-06-217166Actual
3696546.872025-01-2071113Actual
2321970.782024-01-207128Actual
28600110.172024-06-217128Actual
239338.002024-02-197126Actual
38351123.002025-03-227114Actual
33009154.002024-10-217117Actual
27977107.002024-06-217113Actual
256036.082024-03-2171612Actual
19800107.002023-10-227115Actual
3557944.382024-12-2071411Actual
886061.692022-11-227128Actual
873180.002022-11-227167Budget
2127149.572023-11-227168Actual
2171220.002023-12-207173Actual
1322045.002023-03-227167Actual
3108752.892024-08-2171611Actual
2836350.002024-06-217146Actual
2439517.782024-02-1971411Actual
2135819.912023-11-2271211Actual
2655824.162024-04-2071611Actual
377060.002022-07-227165Budget
1381043.002023-04-217116Actual
946053.002022-12-207116Actual
970623.002022-12-207166Actual
1386533.002023-04-217136Actual
3209769.912024-09-2071111Actual
2813093.002024-06-217164Actual
2097846.002023-11-227136Actual
1179880.002023-02-197136Budget
3004811.402024-07-2171212Actual
235113.952024-01-2071112Actual
1260783.002023-03-227164Actual
27919110.032024-05-2171613Actual
1729522.042023-07-2271311Actual
3859256.002025-03-227136Actual
978790.002022-12-207117Budget
163177.142023-06-2271511Actual
3569742.252024-12-2071112Actual
174411.822023-07-2271112Actual
20618175.002023-11-227113Actual
81763.002022-04-217117Actual
2325288.962024-01-207168Actual
1927425.232023-09-2171111Actual
170870.002022-05-227136Budget
33631205.002024-11-217113Actual
3785151.822025-02-1971311Actual
891723.812022-11-227168Actual
1809162.002023-08-227167Actual
15730.002022-04-217173Budget
144262.892023-04-2171212Actual
11045141.992023-01-207118Actual
19589195.002023-10-227113Actual
324750.002022-06-227128Budget
3333660.332024-10-2171611Actual
2525369.262024-03-217128Actual
3244864.412024-09-2071613Actual
3295146.002024-10-217166Actual
3088070.782024-08-217128Actual
161047.002022-05-227116Actual
3182739.002024-09-207166Actual
1871360.002023-09-217164Actual
1161980.002023-02-197165Budget
2174083.002023-12-207114Actual
205608.212023-10-2271612Actual
992782.902022-12-207118Actual
507229.002022-08-227136Actual
1227850.002023-02-197168Budget
1076840.002023-01-207156Budget
624340.002022-09-217146Budget
28633138.962024-06-217168Actual
282539.002022-06-227136Actual
1416588.962023-04-217168Actual
34344109.272024-11-2171111Actual
2012462.002023-10-227167Actual
7688107.142022-10-227118Actual
11418110.002023-02-197114Budget
2987417.782024-07-2171211Actual
33042152.002024-10-217167Actual
14043117.002023-04-217167Actual
1718169.262023-07-227168Actual
848640.002022-11-227146Budget
2233322.042023-12-2071111Actual

Generated 2025-05-21 22:05:18.530 UTC