[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 798   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-09-037146Actual
106349.572022-06-037168Actual
2584566.002024-06-027164Actual
225389.272024-02-0171612Actual
1413279.872023-06-037128Actual
984530.002023-02-017167Actual
1082535.002023-03-047166Actual
389940.002022-09-037126Budget
63039.002022-06-037146Actual
182976.082023-10-0471211Actual
2298216.002024-03-037146Actual
3004811.402024-09-0271212Actual
30913141.992024-10-037168Actual
3514275.002025-02-017136Actual
960526.002023-02-017146Actual
3502890.002025-02-017165Actual
58335.002022-06-037136Actual
667650.002022-11-037168Budget
595890.002022-11-037115Budget
681440.002022-12-047163Actual
2951735.002024-09-027146Actual
2215578.002024-02-017167Actual
2707164.002024-07-037165Actual
2756826.292024-07-0371211Actual
2499030.002024-05-037136Actual
205302.892023-12-0471212Actual
68958.002022-12-047173Actual
3120799.702024-10-0371612Actual
138970.002022-07-047164Budget
634627.002022-11-037166Actual
3327622.042024-12-0371311Actual
1003440.002023-02-017168Budget
2874753.952024-08-0371311Actual
2103020.002024-01-047156Actual
881364.722023-01-047118Actual
601742.002022-11-037165Actual
3617877.002025-03-047165Actual
587760.002022-11-037164Budget
100750.002022-06-037128Budget
3241657.392024-11-0271213Actual
2762253.952024-07-0371411Actual
3749428.002025-04-037156Actual
23098117.002024-03-037117Actual
14104107.142023-06-037118Actual
1693722.002023-09-037156Actual
2713039.002024-07-037116Actual
180114.002022-07-047156Actual
3396310.002025-01-037126Actual
1260690.002023-05-047164Budget
1287740.002023-05-047126Budget
2748160.172024-07-037168Actual
3442649.702025-01-0371411Actual
2275046.002024-03-037164Actual
843980.002023-01-047136Budget
3787832.672025-04-0371411Actual
3016773.182024-09-0271213Actual
1935615.652023-11-0371411Actual
1667846.002023-09-037164Actual
2321970.782024-03-037128Actual
629030.002022-11-037156Budget
232750.002022-08-047163Budget
2200539.002024-02-017146Actual
1184560.002023-04-037146Budget
1460515.002023-07-047173Actual
1391722.002023-06-037156Actual
3905611.402025-05-0471511Actual
410047.002022-09-037166Actual
2723721.002024-07-037156Actual
1759085.002023-10-047163Actual
834353.002023-01-047116Actual
377060.002022-09-037165Budget
511820.002022-10-047146Actual
1359336.002023-06-037173Actual
2192439.002024-02-017116Actual
3056246.002024-10-037116Actual
3832320.002025-05-047173Actual
958110.172022-06-037118Actual
2754087.992024-07-0371111Actual
2083188.002024-01-047115Actual
1249913.002023-05-047173Actual
235426.082024-03-0371612Actual
3932769.672025-05-0471613Actual
1569.002022-06-037173Actual
14514109.002023-07-047113Actual
1799933.002023-10-047166Actual
609932.002022-11-037116Actual
3466564.412025-01-0371113Actual
1788813.002023-10-047126Actual
2105925.002024-01-047166Actual
1428125.232023-06-0371311Actual
1655891.002023-09-037163Actual
33877137.002025-01-037165Actual
1030071.002023-03-047114Actual
27420220.782024-07-037118Actual
853429.002023-01-047156Actual
30852296.542024-10-037118Actual
95990.002022-06-037118Budget
1416588.962023-06-037168Actual
2396130.002024-04-027136Actual
755090.002022-12-047117Budget
251036.002022-08-047164Actual
266516.082024-06-0271612Actual
2472218.002024-05-037173Actual
2336619.912024-03-0371311Actual
3802414.592025-04-0371212Actual
867290.002023-01-047117Budget
3176932.002024-11-027146Actual
581860.002022-11-037114Actual
3667544.382025-03-0471211Actual
2780156.082024-07-0371612Actual
272832.002022-08-047116Actual
619565.002022-11-037136Actual
1208945.002023-04-037167Actual
38231107.002025-05-047113Actual
2830916.002024-08-037126Actual
3573110.002022-09-037114Budget
839126.002023-01-047126Actual
1334855.632023-05-047128Actual
1794222.002023-10-047146Actual
3519418.002025-02-017156Actual
549138.962022-10-047128Actual
26861117.002024-07-037163Actual
820256.002023-01-047115Actual
2534525.232024-05-0371111Actual
1189140.002023-04-037156Budget
37704141.992025-04-037128Actual
2141225.232024-01-0471411Actual
87670.002022-06-037167Budget
3351541.602024-12-0371113Actual
3233066.722024-11-0271612Actual
3244864.412024-11-0271613Actual
3472381.962025-01-0371613Actual
1620834.802023-08-0471111Actual
120228.002022-07-047163Actual
1815088.962023-10-047118Actual
2883465.652024-08-0371611Actual
609860.002022-11-037116Budget
2892110.332024-08-0371212Actual
3034839.002024-10-037173Actual
175550.002022-07-047146Budget
20211107.142023-12-047128Actual
255455.012024-05-0371112Actual
1011457.002023-03-047113Actual
3511422.002025-02-017126Actual
235113.952024-03-0371112Actual
2946318.002024-09-027126Actual
1738229.482023-09-0371611Actual
793550.002023-01-047163Budget
820180.002023-01-047115Budget
5819110.002022-11-037114Budget
1886525.002023-11-037116Actual
997554.112023-02-017128Actual
2041113.532023-12-0471511Actual
245146.082024-04-0271112Actual
992782.902023-02-017118Actual
14547114.002023-07-047163Actual
287350.002022-08-047146Budget
100637.452022-06-037128Actual
3672944.382025-03-0471411Actual
18594105.002023-11-037163Actual
1487360.002023-07-047136Actual
21210195.022024-01-047118Actual
2000015.002023-12-047156Actual
36052247.002025-03-047114Actual
1241846.002023-05-047163Actual
19589195.002023-12-047113Actual
2600124.002024-06-027116Actual
73436.002022-06-037166Actual
36555107.142025-03-047128Actual
371363.002022-09-037115Actual
2147223.102024-01-0471611Actual
3286748.002024-12-037136Actual
1691130.002023-09-037146Actual
229288.002024-03-037126Actual
282539.002022-08-047136Actual
3549768.852025-02-0171111Actual
2369223.002024-04-027173Actual
240730.002022-08-047173Budget
918555.002023-02-017114Actual
2238825.232024-02-0171311Actual
165814.002022-07-047126Actual
522360.002022-10-047166Budget
848720.002023-01-047146Actual
1371586.002023-06-037115Actual
170759.002022-07-047136Actual
3171518.002024-11-027126Actual
379059.272025-04-0371511Actual
200070.002022-07-047167Budget
3168870.002024-11-027116Actual
905750.002023-02-017163Budget
1217179.872023-04-037118Actual
3448669.912025-01-0371611Actual
2501616.002024-05-037146Actual
185029.272023-10-0471612Actual
14043117.002023-06-037167Actual
899839.002023-02-017113Actual
2073883.002024-01-047114Actual
2542715.652024-05-0371411Actual
174987.142023-09-0371612Actual
1221850.002023-04-037128Budget
15730.002022-06-037173Budget
38351123.002025-05-047114Actual
1072029.002023-03-047146Actual
760772.002022-12-047167Actual
2922229.002024-09-027173Actual
1938310.332023-11-0371511Actual
689430.002022-12-047173Budget
288019.272024-08-0371511Actual
19800107.002023-12-047115Actual
3393653.002025-01-037116Actual
2092344.002024-01-047116Actual
3105444.382024-10-0371411Actual
2390660.002024-04-027116Actual
161160.002022-07-047116Budget
38827179.872025-05-047118Actual
1174930.002023-04-037126Actual
173493.952023-09-0371511Actual
1049580.002023-03-047165Budget
205110.002022-06-037114Budget
992680.002023-02-017118Budget
3761793.002025-04-037167Actual
1381043.002023-06-037116Actual
35284104.002025-02-017117Actual
1362188.002023-06-037114Actual
1764823.002023-10-047173Actual
24630175.002024-05-037113Actual
245455.002022-08-047114Actual
27768.002022-08-047126Actual
10906100.002023-03-047117Budget
239338.002024-04-027126Actual
2171220.002024-02-017173Actual
978880.002023-02-017117Actual
3014046.872024-09-0271113Actual
3179528.002024-11-027156Actual
1049691.002023-03-047165Actual
932480.002023-02-017115Budget
2718575.002024-07-037136Actual
1394929.002023-06-037166Actual
31502197.002024-11-027114Actual
2035713.532023-12-0471311Actual
31977220.782024-11-027118Actual
33751140.002025-01-037114Actual
1892039.002023-11-037136Actual
2764917.782024-07-0371511Actual
2012462.002023-12-047167Actual
35933205.002025-03-047113Actual
212950.002022-07-047128Budget
1174840.002023-04-037126Budget
2774166.722024-07-0371112Actual
3097259.272024-10-0371111Actual
3384482.002025-01-037115Actual
28011122.002024-08-037163Actual
3785151.822025-04-0371311Actual
1974154.002023-12-047164Actual
38385114.002025-05-047164Actual
33101220.782024-12-037118Actual
432190.002022-09-037118Budget
1817870.782023-10-047128Actual
886061.692023-01-047128Actual
33785156.002025-01-037164Actual
133099.002022-07-047114Actual
37676166.242025-04-037118Actual
1664463.002023-09-037114Actual
154346.082023-07-0471612Actual
497560.002022-10-047116Budget
2525369.262024-05-037128Actual
1330190.002023-05-047118Budget
2241523.102024-02-0171411Actual
1268770.002023-05-047115Actual
3584392.482025-02-0171213Actual
37584124.002025-04-037117Actual
984680.002023-02-017167Budget
37201117.002025-04-037114Actual
1129160.002023-04-037163Budget
34564.002022-06-037115Actual
324750.002022-08-047128Budget
722035.002022-12-047116Actual
3516832.002025-02-017146Actual
153070.002022-07-047165Budget
212849.572022-07-047128Actual
436950.002022-09-037128Budget
2413570.002024-04-027167Actual
3861827.002025-05-047146Actual
3864424.002025-05-047156Actual
2644411.402024-06-0271211Actual
826263.002023-01-047165Actual
970750.002023-02-017166Budget
536270.002022-10-047167Budget
32506205.002024-12-037113Actual
2127149.572024-01-047168Actual
779640.002022-12-047168Budget
58470.002022-06-037136Budget
2425470.782024-04-027168Actual
26200195.002024-06-027117Actual
330450.002022-08-047168Budget
3738742.002025-04-037116Actual
7432.002022-06-037163Actual
3844491.002025-05-047115Actual
2333915.652024-03-0371211Actual
2071023.002024-01-047173Actual
1702793.002023-09-037117Actual
305760.002022-08-047117Actual
1877270.002023-11-037115Actual
154023.952023-07-0471112Actual
1287618.002023-05-047126Actual

Generated 2025-07-03 10:52:19.321 UTC