[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002023-01-057166Budget
1371586.002023-06-047115Actual
3717329.002025-04-047173Actual
28011122.002024-08-047163Actual
502214.002022-10-057126Actual
3926855.642025-05-0571113Actual
516630.002022-10-057156Budget
29726205.632024-09-037118Actual
1217090.002023-04-047118Budget
581860.002022-11-047114Actual
3811662.662025-04-0471113Actual
1599578.002023-08-057117Actual
1381043.002023-06-047116Actual
23191107.142024-03-047118Actual
801530.002023-01-057173Budget
456550.002022-10-057163Budget
3070144.002024-10-047166Actual
2410293.002024-04-037117Actual
1422622.042023-06-0471111Actual
3079393.002024-10-047167Actual
587642.002022-11-047164Actual
34564.002022-06-047115Actual
363360.002022-09-047164Budget
1307835.002023-05-057166Actual
432190.002022-09-047118Budget
2869268.852024-08-0471111Actual
1067376.002023-03-057136Actual
2901355.642024-08-0471113Actual
1561255.002023-08-057114Actual
385160.002022-09-047116Budget
36555107.142025-03-057128Actual
1466653.002023-07-057164Actual
3345677.362024-12-0471612Actual
152566.082023-07-0571211Actual
2528669.262024-05-047168Actual
17676110.002023-10-057114Actual
2975482.902024-09-037128Actual
3876871.002025-05-057167Actual
1732217.782023-09-0471411Actual
1974154.002023-12-057164Actual
960526.002023-02-027146Actual
2501616.002024-05-047146Actual
1932914.592023-11-0471311Actual
185029.272023-10-0571612Actual
2135819.912024-01-0571211Actual
1282980.002023-05-057116Budget
1184560.002023-04-047146Budget
3238934.592024-11-0371113Actual
3168870.002024-11-037116Actual
754950.002022-12-057117Actual
3176932.002024-11-037146Actual
2271699.002024-03-047114Actual
165814.002022-07-057126Actual
3761793.002025-04-047167Actual
3746830.002025-04-047146Actual
2774166.722024-07-0471112Actual
2333915.652024-03-0471211Actual
1968052.002023-12-057173Actual
1764823.002023-10-057173Actual
946170.002023-02-027116Budget
2177360.002024-02-027164Actual
3198122.302022-08-057118Actual
3295146.002024-12-047166Actual
7550.002022-06-047163Budget
28572148.052024-08-047118Actual
768980.002022-12-057118Budget
2718575.002024-07-047136Actual
1297360.002023-05-057146Budget
1254685.002023-05-057114Actual
2707164.002024-07-047165Actual
2000015.002023-12-057156Actual
3281253.002024-12-047116Actual
3399143.002025-01-047136Actual
37081215.002025-04-047113Actual
17556124.002023-10-057113Actual
34166128.002025-01-047167Actual
11045141.992023-03-057118Actual
450760.002022-10-057113Budget
614718.002022-11-047126Actual
1123280.002023-04-047113Budget
1484522.002023-07-057126Actual
164093.952023-08-0571112Actual
2605641.002024-06-037136Actual
3623760.002025-03-057116Actual
530390.002022-10-057117Budget
587760.002022-11-047164Budget
834270.002023-01-057116Budget
1983447.002023-12-057165Actual
1049691.002023-03-057165Actual
23634105.002024-04-037163Actual
3097259.272024-10-0471111Actual
232750.002022-08-057163Budget
3014046.872024-09-0371113Actual
3215227.362024-11-0371311Actual
37584124.002025-04-047117Actual
3687412.462025-03-0571212Actual
1003440.002023-02-027168Budget
13160104.002023-05-057117Actual
205302.892023-12-0571212Actual
305760.002022-08-057117Actual
1821082.902023-10-057168Actual
793550.002023-01-057163Budget
2404443.002024-04-037166Actual
1170068.002023-04-047116Actual
918480.002023-02-027114Budget
138848.002022-07-057164Actual
19708101.002023-12-057114Actual
1287740.002023-05-057126Budget
3888895.022025-05-057168Actual
3749428.002025-04-047156Actual
2590686.002024-06-037115Actual
511820.002022-10-057146Actual
736540.002022-12-057146Budget
549050.002022-10-057128Budget
1057780.002023-03-057116Budget
731759.002022-12-057136Actual
609932.002022-11-047116Actual
843980.002023-01-057136Budget
1664463.002023-09-047114Actual
58335.002022-06-047136Actual
255721.822024-05-0471212Actual
624340.002022-11-047146Budget
138970.002022-07-057164Budget
629030.002022-11-047156Budget
544296.542022-10-057118Actual
272960.002022-08-057116Budget
48631.002022-06-047116Actual
2241523.102024-02-0271411Actual
3254076.002024-12-047163Actual
731880.002022-12-057136Budget
3217927.362024-11-0371411Actual
965240.002023-02-027156Budget
2744895.022024-07-047128Actual
2103020.002024-01-057156Actual
1109250.002023-03-057128Budget
834353.002023-01-057116Actual
2339323.102024-03-0471411Actual
2828275.002024-08-047116Actual
12030100.002023-04-047117Budget
1667846.002023-09-047164Actual
3793776.292025-04-0471611Actual
2907246.872024-08-0471613Actual
848720.002023-01-057146Actual
3752646.002025-04-047166Actual
35284104.002025-02-027117Actual
29787123.812024-09-037168Actual
16088160.182023-08-057118Actual
27768.002022-08-057126Actual
1786154.002023-10-057116Actual
3088070.782024-10-047128Actual
1194853.002023-04-047166Actual
3511422.002025-02-027126Actual
18560145.002023-11-047113Actual
634627.002022-11-047166Actual
3002048.632024-09-0371112Actual
1389130.002023-06-047146Actual
1434014.592023-06-0471611Actual
2949156.002024-09-037136Actual
932480.002023-02-027115Budget
3602431.002025-03-057173Actual
601860.002022-11-047165Budget
1035990.002023-03-057164Budget
1241846.002023-05-057163Actual
31977220.782024-11-037118Actual
13300107.142023-05-057118Actual
955839.002023-02-027136Actual
163177.142023-08-0571511Actual
10440104.002023-03-057115Actual
1170180.002023-04-047116Budget
31885198.002024-11-037117Actual
1268770.002023-05-057115Actual
232635.002022-08-057163Actual
26947234.002024-07-047114Actual
722035.002022-12-057116Actual
2244725.232024-02-0271611Actual
1620834.802023-08-0571111Actual
2806929.002024-08-047173Actual
28479176.002024-08-047117Actual
1794222.002023-10-057146Actual
33101220.782024-12-047118Actual
389823.002022-09-047126Actual
2236122.042024-02-0271211Actual
1626311.402023-08-0571311Actual
73550.002022-06-047166Budget
1082535.002023-03-057166Actual
1463366.002023-07-057114Actual
3626414.002025-03-057126Actual
3200582.902024-11-037128Actual
161160.002022-07-057116Budget
779640.002022-12-057168Budget
5819110.002022-11-047114Budget
173493.952023-09-0471511Actual
1935615.652023-11-0471411Actual
146990.002022-07-057115Actual
3316279.872024-12-047168Actual
530464.002022-10-057117Actual
39295103.012025-05-0571213Actual
577116.002022-11-047173Actual
174411.822023-09-0471112Actual
36085152.002025-03-057164Actual
214396.082024-01-0571511Actual
1489916.002023-07-057146Actual
960440.002023-02-027146Budget
3283920.002024-12-047126Actual
1865218.002023-11-047173Actual
1413279.872023-06-047128Actual
153070.002022-07-057165Budget
2602811.002024-06-037126Actual
87549.002022-06-047167Actual
28513100.002024-08-047167Actual
24194160.182024-04-037118Actual
839040.002023-01-057126Budget
2641632.672024-06-0371111Actual
3738742.002025-04-047116Actual
984530.002023-02-027167Actual
436950.002022-09-047128Budget
272832.002022-08-057116Actual
1927425.232023-11-0471111Actual
1161980.002023-04-047165Budget
240615.002022-08-057173Actual
3171518.002024-11-037126Actual
3900239.062025-05-0571311Actual
667549.572022-11-047168Actual
3182739.002024-11-037166Actual
38385114.002025-05-057164Actual
20499.002022-06-047114Actual
27361101.002024-07-047167Actual
208085.932022-07-057118Actual
899960.002023-02-027113Budget
418172.002022-09-047117Actual
1796820.002023-10-057156Actual
881280.002023-01-057118Budget
773623.812022-12-057128Actual
648770.002022-11-047167Budget
3174340.002024-11-037136Actual
2401322.002024-04-037156Actual
170759.002022-07-057136Actual
1241960.002023-05-057163Budget
21117104.002024-01-057117Actual
3209769.912024-11-0371111Actual
3469246.872025-01-0471213Actual
1941529.482023-11-0471611Actual
511940.002022-10-057146Budget
475360.002022-10-057164Budget
25132109.002024-05-047117Actual
1685716.002023-09-047126Actual
997554.112023-02-027128Actual
143995.012023-06-0471112Actual
2478354.002024-05-047164Actual
208190.002022-07-057118Budget
2174083.002024-02-027114Actual
1096380.002023-03-057167Budget
1835122.042023-10-0571411Actual
2966778.002024-09-037167Actual
2838924.002024-08-047156Actual
2123879.872024-01-057128Actual
1552691.002023-08-057163Actual
32753152.002024-12-047165Actual
319990.002022-08-057118Budget
3867652.002025-05-057166Actual
3629268.002025-03-057136Actual
1799933.002023-10-057166Actual
245146.082024-04-0371112Actual
779528.352022-12-057168Actual
215316.082024-01-0571112Actual
2071023.002024-01-057173Actual
37737158.662025-04-047168Actual
12829.002022-07-057173Actual
1249830.002023-05-057173Budget
410047.002022-09-047166Actual
205032.892023-12-0571112Actual
2475088.002024-05-047114Actual
2183286.002024-02-027115Actual
1137010.002023-04-047173Actual
1587922.002023-08-057146Actual
522241.002022-10-057166Actual
3016773.182024-09-0371213Actual
1726814.592023-09-0471211Actual
344424.002022-09-047163Actual
28633138.962024-08-047168Actual
681440.002022-12-057163Actual
3502890.002025-02-027165Actual
634760.002022-11-047166Budget
1109348.052023-03-057128Actual
200070.002022-07-057167Budget
3664797.572025-03-0571111Actual
905750.002023-02-027163Budget
760772.002022-12-057167Actual
133099.002022-07-057114Actual
29130176.002024-09-037113Actual
399540.002022-09-047146Budget
3920989.062025-05-0571612Actual
25689137.002024-06-037113Actual
464540.002022-10-057173Budget
2830916.002024-08-047126Actual
1184440.002023-04-047146Actual
2396130.002024-04-037136Actual
379059.272025-04-0471511Actual
33751140.002025-01-047114Actual
29250210.002024-09-037114Actual
3667544.382025-03-0571211Actual
2937776.002024-09-037165Actual
162366.082023-08-0571211Actual
3779660.332025-04-0471111Actual

Generated 2025-07-04 19:17:32.399 UTC