[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-10-207126Actual
344424.002022-07-207163Actual
29787123.812024-07-197168Actual
1791652.002023-08-207136Actual
3629268.002025-01-187136Actual
33631205.002024-11-197113Actual
164093.952023-06-2071112Actual
2759551.822024-05-1971311Actual
23132104.002024-01-187167Actual
287350.002022-06-207146Budget
2263091.002024-01-187163Actual
194742.892023-09-1971112Actual
694277.002022-10-207114Actual
3920989.062025-03-2071612Actual
1841119.912023-08-2071611Actual
826263.002022-11-207165Actual
11418110.002023-02-177114Budget
3670253.952025-01-1871311Actual
3540596.542024-12-187128Actual
1162052.002023-02-177165Actual
2610817.002024-04-187156Actual
536270.002022-08-207167Budget
1254685.002023-03-207114Actual
2203113.002023-12-187156Actual
3029068.002024-08-197163Actual
357288.002022-07-207114Actual
1696929.002023-07-207166Actual
1011457.002023-01-187113Actual
1109250.002023-01-187128Budget
1764823.002023-08-207173Actual
2298216.002024-01-187146Actual
2605641.002024-04-187136Actual
2275046.002024-01-187164Actual
95990.002022-04-197118Budget
918480.002022-12-187114Budget
2501616.002024-03-197146Actual
1865218.002023-09-197173Actual
53416.002022-04-197126Actual
244226.082024-02-1771511Actual
29130176.002024-07-197113Actual
2842149.002024-06-197166Actual
215633.952023-11-2071612Actual
114770.002022-05-207113Budget
1552691.002023-06-207163Actual
2707164.002024-05-197165Actual
1307960.002023-03-207166Budget
3254076.002024-10-197163Actual
2333915.652024-01-1871211Actual
3687412.462025-01-1871212Actual
1147890.002023-02-177164Budget
1620834.802023-06-2071111Actual
26947234.002024-05-197114Actual
3617877.002025-01-187165Actual
287223.002022-06-207146Actual
873180.002022-11-207167Budget
259148.002022-06-207115Actual
713980.002022-10-207165Budget
3153685.002024-09-187164Actual
1330190.002023-03-207118Budget
1365476.002023-04-197164Actual
3466564.412024-11-1971113Actual
1129160.002023-02-177163Budget
507229.002022-08-207136Actual
161160.002022-05-207116Budget
1109348.052023-01-187128Actual
3372344.002024-11-197173Actual
2280964.002024-01-187115Actual
2396130.002024-02-177136Actual
853429.002022-11-207156Actual
20211107.142023-10-207128Actual
1889218.002023-09-197126Actual
3867652.002025-03-207166Actual
3511422.002024-12-187126Actual
389940.002022-07-207126Budget
338430.002022-07-207113Actual
3070144.002024-08-197166Actual
3876871.002025-03-207167Actual
80149.002022-11-207173Actual
2410293.002024-02-177117Actual
30410152.002024-08-197164Actual
1249913.002023-03-207173Actual
2215578.002023-12-187167Actual
1897211.002023-09-197156Actual
240615.002022-06-207173Actual
1017360.002023-01-187163Budget
379059.272025-02-1771511Actual
3019892.482024-07-1971613Actual
3572525.232024-12-1871212Actual
2083188.002023-11-207115Actual
899839.002022-12-187113Actual
555043.512022-08-207168Actual
1932914.592023-09-1971311Actual
853340.002022-11-207156Budget
2484253.002024-03-197115Actual
681550.002022-10-207163Budget
731759.002022-10-207136Actual
25225108.662024-03-197118Actual
29633221.002024-07-197117Actual
120228.002022-05-207163Actual
2780156.082024-05-1971612Actual
38231107.002025-03-207113Actual
2632382.902024-04-187128Actual
1170180.002023-02-177116Budget
483490.002022-08-207115Budget
29284114.002024-07-197164Actual
25940105.002024-04-187165Actual
3584392.482024-12-1871213Actual
13159100.002023-03-207117Budget
311870.002022-06-207167Budget
3472381.962024-11-1971613Actual
18560145.002023-09-197113Actual
1241960.002023-03-207163Budget
229288.002024-01-187126Actual
2895467.782024-06-1971612Actual
2806929.002024-06-197173Actual
34935135.002024-12-187164Actual
11419128.002023-02-177114Actual
2041113.532023-10-2071511Actual
25811128.002024-04-187114Actual
251036.002022-06-207164Actual
2774166.722024-05-1971112Actual
2987417.782024-07-1971211Actual
3637627.002025-01-187166Actual
3702392.482025-01-1871613Actual
31382193.002024-09-187113Actual
891840.002022-11-207168Budget
736423.002022-10-207146Actual
3330322.042024-10-1971411Actual
2381370.002024-02-177115Actual
18594105.002023-09-197163Actual
614718.002022-09-197126Actual
1430819.912023-04-1971411Actual
218731.382022-05-207168Actual
34994122.002024-12-187115Actual
793424.002022-11-207163Actual
87670.002022-04-197167Budget
3634424.002025-01-187156Actual
2762253.952024-05-1971411Actual
1528313.532023-05-2071311Actual
371490.002022-07-207115Budget
23634105.002024-02-177163Actual
2869268.852024-06-1971111Actual
2325288.962024-01-187168Actual
3623760.002025-01-187116Actual
3897534.802025-03-2071211Actual
195012.892023-09-1971212Actual
81890.002022-04-197117Budget
1664463.002023-07-207114Actual
1025330.002023-01-187173Budget
2238825.232023-12-1871311Actual
1635025.232023-06-2071611Actual
731880.002022-10-207136Budget
946053.002022-12-187116Actual
31502197.002024-09-187114Actual
193023.952023-09-1971211Actual
569150.002022-09-197163Budget
839040.002022-11-207126Budget
232750.002022-06-207163Budget
3220617.782024-09-1871511Actual
282539.002022-06-207136Actual
1894629.002023-09-197146Actual
2478354.002024-03-197164Actual
648770.002022-09-197167Budget
516630.002022-08-207156Budget
3333660.332024-10-1971611Actual
3626414.002025-01-187126Actual
73550.002022-04-197166Budget
14514109.002023-05-207113Actual
27039131.002024-05-197115Actual
12030100.002023-02-177117Budget
700056.002022-10-207164Actual
2345229.482024-01-1871611Actual
32626148.002024-10-197114Actual
23191107.142024-01-187118Actual
256036.082024-03-1971612Actual
218850.002022-05-207168Budget
587642.002022-09-197164Actual
628921.002022-09-197156Actual
1724022.042023-07-2071111Actual
68958.002022-10-207173Actual
199956.002022-05-207167Actual
522360.002022-08-207166Budget
2676981.962024-04-1871613Actual
14043117.002023-04-197167Actual
442650.002022-07-207168Budget
1712099.572023-07-207118Actual
1359336.002023-04-197173Actual
106450.002022-04-197168Budget
844065.002022-11-207136Actual
1156072.002023-02-177115Actual
2141225.232023-11-2071411Actual
675760.002022-10-207113Budget
63150.002022-04-197146Budget
2035713.532023-10-2071311Actual
2614029.002024-04-187166Actual
1832417.782023-08-2071311Actual
881364.722022-11-207118Actual
2375451.002024-02-177164Actual
63039.002022-04-197146Actual
886150.002022-11-207128Budget
3859256.002025-03-207136Actual
154023.952023-05-2071112Actual
20618175.002023-11-207113Actual
245723.952024-02-1771612Actual
1871360.002023-09-197164Actual
418172.002022-07-207117Actual
997450.002022-12-187128Budget
144566.082023-04-1971612Actual
2892110.332024-06-1971212Actual
1082460.002023-01-187166Budget
334238.212024-10-1971212Actual
73436.002022-04-197166Actual
3832320.002025-03-207173Actual
36434198.002025-01-187117Actual
1673796.002023-07-207115Actual
2996165.652024-07-1971611Actual
965240.002022-12-187156Budget
35757111.402024-12-1871612Actual
2413570.002024-02-177167Actual
138970.002022-05-207164Budget
1685716.002023-07-207126Actual
619565.002022-09-197136Actual
3179528.002024-09-187156Actual
133099.002022-05-207114Actual
23098117.002024-01-187117Actual
11559100.002023-02-177115Budget
305760.002022-06-207117Actual
38827179.872025-03-207118Actual
681440.002022-10-207163Actual
905750.002022-12-187163Budget
656890.002022-09-197118Budget
634627.002022-09-197166Actual
1194960.002023-02-177166Budget
924380.002022-12-187164Budget
2012462.002023-10-207167Actual
1492527.002023-05-207156Actual
3761793.002025-02-177167Actual
1287618.002023-03-207126Actual
31918124.002024-09-187167Actual
232635.002022-06-207163Actual
820180.002022-11-207115Budget
34132221.002024-11-197117Actual
2241523.102023-12-1871411Actual
3198122.302022-06-207118Actual
264870.002022-06-207165Budget
2171220.002023-12-187173Actual
2038414.592023-10-2071411Actual
234207.142024-01-1871511Actual
26234140.002024-04-187167Actual
1115140.482023-01-187168Actual
2135819.912023-11-2071211Actual
456428.002022-08-207163Actual
1202952.002023-02-177117Actual
1927425.232023-09-1971111Actual
20243119.272023-10-207168Actual
3785151.822025-02-1771311Actual
577040.002022-09-197173Budget
3108752.892024-08-1971611Actual
489349.002022-08-207165Actual
106349.572022-04-197168Actual
37115146.002025-02-177163Actual
2138517.782023-11-2071311Actual
1334950.002023-03-207128Budget
1391722.002023-04-197156Actual
2487661.002024-03-197165Actual
1794222.002023-08-207146Actual
432075.322022-07-207118Actual
3684639.062025-01-1871112Actual
3741422.002025-02-177126Actual
522241.002022-08-207166Actual
779640.002022-10-207168Budget
1104490.002023-01-187118Budget
3926855.642025-03-2071113Actual
3351541.602024-10-1971113Actual
2786046.872024-05-1971113Actual
28572148.052024-06-197118Actual
10301110.002023-01-187114Budget
511820.002022-08-207146Actual
2542715.652024-03-1971411Actual
35318101.002024-12-187167Actual
881280.002022-11-207118Budget
423956.002022-07-207167Actual
226970.002022-06-207113Budget
3174340.002024-09-187136Actual
624340.002022-09-197146Budget
20090100.002023-10-207117Actual
1809162.002023-08-207167Actual
2877432.672024-06-1971411Actual
1880698.002023-09-197165Actual
1654.002022-04-197113Actual
1062440.002023-01-187126Budget
2644411.402024-04-1871211Actual
174411.822023-07-2071112Actual
235426.082024-01-1871612Actual
36468101.002025-01-187167Actual
1460515.002023-05-207173Actual
2602811.002024-04-187126Actual
859050.002022-11-207166Budget
12688100.002023-03-207115Budget
834353.002022-11-207116Actual
40349.002022-04-197165Actual

Generated 2025-05-19 08:07:21.003 UTC