[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-07-227156Actual
19589195.002023-10-237113Actual
239338.002024-02-207126Actual
3555244.382024-12-2171311Actual
456550.002022-08-237163Budget
3817369.672025-02-2071613Actual
205110.002022-04-227114Budget
3626414.002025-01-217126Actual
53416.002022-04-227126Actual
3404332.002024-11-227156Actual
3634424.002025-01-217156Actual
1227748.052023-02-207168Actual
1428125.232023-04-2271311Actual
1492527.002023-05-237156Actual
3811662.662025-02-2071113Actual
3105444.382024-08-2271411Actual
2183286.002023-12-217115Actual
2889358.212024-06-2271112Actual
3799644.382025-02-2071112Actual
2673757.392024-04-2171213Actual
1718169.262023-07-237168Actual
13159100.002023-03-237117Budget
2838924.002024-06-227156Actual
253736.082024-03-2271211Actual
3014046.872024-07-2271113Actual
1241846.002023-03-237163Actual
3900239.062025-03-2371311Actual
1832417.782023-08-2371311Actual
199956.002022-05-237167Actual
13499195.002023-04-227113Actual
960526.002022-12-217146Actual
3602431.002025-01-217173Actual
1235880.002023-03-237113Budget
184703.952023-08-2371112Actual
2883465.652024-06-2271611Actual
1274880.002023-03-237165Budget
3061737.002024-08-227136Actual
3445315.652024-11-2271511Actual
32626148.002024-10-227114Actual
2375451.002024-02-207164Actual
255721.822024-03-2271212Actual
87549.002022-04-227167Actual
997450.002022-12-217128Budget
1383713.002023-04-227126Actual
569032.002022-09-227163Actual
2655824.162024-04-2171611Actual
234207.142024-01-2171511Actual
20243119.272023-10-237168Actual
475360.002022-08-237164Budget
2381370.002024-02-207115Actual
3004811.402024-07-2271212Actual
2534525.232024-03-2271111Actual
3366595.002024-11-227163Actual
760772.002022-10-237167Actual
2396130.002024-02-207136Actual
1249913.002023-03-237173Actual
667650.002022-09-227168Budget
29164109.002024-07-227163Actual
1590533.002023-06-237156Actual
3029068.002024-08-227163Actual
324750.002022-06-237128Budget
1025214.002023-01-217173Actual
1391722.002023-04-227156Actual
1254685.002023-03-237114Actual
624340.002022-09-227146Budget
577116.002022-09-227173Actual
3229734.802024-09-2171112Actual
2872015.652024-06-2271211Actual
881280.002022-11-237118Budget
114650.002022-05-237113Actual
955839.002022-12-217136Actual
194290.002022-05-237117Budget
2762253.952024-05-2271411Actual
2691949.002024-05-227173Actual
1992015.002023-10-237126Actual
2097846.002023-11-237136Actual
436950.002022-07-237128Budget
2600124.002024-04-217116Actual
3295146.002024-10-227166Actual
2806929.002024-06-227173Actual
29284114.002024-07-227164Actual
2030239.062023-10-2371111Actual
3396310.002024-11-227126Actual
208085.932022-05-237118Actual
768980.002022-10-237118Budget
1156072.002023-02-207115Actual
1629014.592023-06-2371411Actual
194742.892023-09-2271112Actual
2830916.002024-06-227126Actual
569150.002022-09-227163Budget
33631205.002024-11-227113Actual
489349.002022-08-237165Actual
502340.002022-08-237126Budget
218731.382022-05-237168Actual
992680.002022-12-217118Budget
205302.892023-10-2371212Actual
1209080.002023-02-207167Budget
937949.002022-12-217165Actual
1194853.002023-02-207166Actual
399431.002022-07-237146Actual
21151104.002023-11-237167Actual
1817870.782023-08-237128Actual
950818.002022-12-217126Actual
37201117.002025-02-207114Actual
1179776.002023-02-207136Actual
14104107.142023-04-227118Actual
1868059.002023-09-227114Actual
3487329.002024-12-217173Actual
992782.902022-12-217118Actual
648770.002022-09-227167Budget
287223.002022-06-237146Actual
675760.002022-10-237113Budget
960440.002022-12-217146Budget
29040138.102024-06-2271213Actual
530390.002022-08-237117Budget
1770968.002023-08-237164Actual
1174930.002023-02-207126Actual
1227850.002023-02-207168Budget
146990.002022-05-237115Actual
3153685.002024-09-217164Actual
2003235.002023-10-237166Actual
34225128.362024-11-227118Actual
2165478.002023-12-217163Actual
2304034.002024-01-217166Actual
30759136.002024-08-227117Actual
32506205.002024-10-227113Actual
28189122.002024-06-227115Actual
22214141.992023-12-217118Actual
2215578.002023-12-217167Actual
2641632.672024-04-2171111Actual
1123376.002023-02-207113Actual
450644.002022-08-237113Actual
2123879.872023-11-237128Actual
48631.002022-04-227116Actual
1805785.002023-08-237117Actual
16029104.002023-06-237167Actual
2877432.672024-06-2271411Actual
2038414.592023-10-2371411Actual
3198122.302022-06-237118Actual
3675615.652025-01-2171511Actual
1531023.102023-05-2371411Actual
1109250.002023-01-217128Budget
37115146.002025-02-207163Actual
475264.002022-08-237164Actual
2590686.002024-04-217115Actual
1835122.042023-08-2371411Actual
2369223.002024-02-207173Actual
2325288.962024-01-217168Actual
867290.002022-11-237117Budget
3324944.382024-10-2271211Actual
726840.002022-10-237126Budget
432190.002022-07-237118Budget
144566.082023-04-2271612Actual
3354281.962024-10-2271213Actual
1897211.002023-09-227156Actual
3540596.542024-12-217128Actual
970750.002022-12-217166Budget
26861117.002024-05-227163Actual
3066918.002024-08-227156Actual
1528313.532023-05-2371311Actual
2869268.852024-06-2271111Actual
334238.212024-10-2271212Actual
848640.002022-11-237146Budget
20183158.662023-10-237118Actual
793424.002022-11-237163Actual
371490.002022-07-237115Budget
2715715.002024-05-227126Actual
3102745.442024-08-2271311Actual
3442649.702024-11-2271411Actual
549050.002022-08-237128Budget
2984668.852024-07-2271111Actual
1968052.002023-10-237173Actual
2401322.002024-02-207156Actual
3637627.002025-01-217166Actual
536270.002022-08-237167Budget
208190.002022-05-237118Budget
31382193.002024-09-217113Actual
338560.002022-07-237113Budget
3457328.422024-11-2271212Actual
2086488.002023-11-237165Actual
1017360.002023-01-217163Budget
563044.002022-09-227113Actual
29250210.002024-07-227114Actual
2833780.002024-06-227136Actual
67718.002022-04-227156Actual
1927425.232023-09-2271111Actual
614718.002022-09-227126Actual
297750.002022-06-237166Budget
1487360.002023-05-237136Actual
2390660.002024-02-207116Actual
29130176.002024-07-227113Actual
1371586.002023-04-227115Actual
3897534.802025-03-2371211Actual
11418110.002023-02-207114Budget
212950.002022-05-237128Budget
722035.002022-10-237116Actual
1484522.002023-05-237126Actual
2676981.962024-04-2171613Actual
1729522.042023-07-2371311Actual
1217179.872023-02-207118Actual
2951735.002024-07-227146Actual
867164.002022-11-237117Actual
175550.002022-05-237146Budget
2434111.402024-02-2071211Actual
26263.002022-04-227164Actual
722170.002022-10-237116Budget
812142.002022-11-237164Actual
3573110.002022-07-237114Budget
11419128.002023-02-207114Actual
2718575.002024-05-227136Actual
2041113.532023-10-2371511Actual
58470.002022-04-227136Budget
1655891.002023-07-237163Actual
3327622.042024-10-2271311Actual
25132109.002024-03-227117Actual
3333660.332024-10-2271611Actual
19800107.002023-10-237115Actual
3179528.002024-09-217156Actual
522241.002022-08-237166Actual
33221109.272024-10-2271111Actual
2445529.482024-02-2071611Actual
483364.002022-08-237115Actual
1685716.002023-07-237126Actual
1137130.002023-02-207173Budget
3885582.902025-03-237128Actual
3738742.002025-02-207116Actual
3200582.902024-09-217128Actual
3174340.002024-09-217136Actual
214396.082023-11-2371511Actual
2439517.782024-02-2071411Actual
264870.002022-06-237165Budget
661750.002022-09-227128Budget
1614982.902023-06-237168Actual
2171220.002023-12-217173Actual
2584566.002024-04-217164Actual
31629122.002024-09-217165Actual
2813093.002024-06-227164Actual
2436813.532024-02-2071311Actual
330450.002022-06-237168Budget
20499.002022-04-227114Actual
1620834.802023-06-2371111Actual
3859256.002025-03-237136Actual
1714855.632023-07-237128Actual
1693722.002023-07-237156Actual
194190.002022-05-237117Actual
20211107.142023-10-237128Actual
1989329.002023-10-237116Actual
193023.952023-09-2271211Actual
2238825.232023-12-2171311Actual
1340750.002023-03-237168Budget
24194160.182024-02-207118Actual
886061.692022-11-237128Actual
3552534.802024-12-2171211Actual
1786154.002023-08-237116Actual
958110.172022-04-227118Actual
3814392.482025-02-2071213Actual
164663.952023-06-2371612Actual
464540.002022-08-237173Budget
3587592.482024-12-2171613Actual
2177360.002023-12-217164Actual
932480.002022-12-217115Budget
2197954.002023-12-217136Actual
779640.002022-10-237168Budget
87670.002022-04-227167Budget
37737158.662025-02-207168Actual
30410152.002024-08-227164Actual
22596156.002024-01-217113Actual
311870.002022-06-237167Budget
984530.002022-12-217167Actual
1221954.112023-02-207128Actual
1322045.002023-03-237167Actual
544390.002022-08-237118Budget
34253126.842024-11-227128Actual
27361101.002024-05-227167Actual
39295103.012025-03-2371213Actual
12829.002022-05-237173Actual
404230.002022-07-237156Budget
661637.452022-09-227128Actual
28223106.002024-06-227165Actual
522360.002022-08-237166Budget
1268770.002023-03-237115Actual
3244864.412024-09-2171613Actual
2192439.002023-12-217116Actual
218850.002022-05-237168Budget
16524136.002023-07-237113Actual
997554.112022-12-217128Actual
1137010.002023-02-207173Actual
2100435.002023-11-237146Actual
3617877.002025-01-217165Actual
81890.002022-04-227117Budget
288019.272024-06-2271511Actual
363360.002022-07-237164Budget
1208945.002023-02-207167Actual
3238934.592024-09-2171113Actual
174682.892023-07-2371212Actual
3016773.182024-07-2271213Actual
554950.002022-08-237168Budget
2516693.002024-03-227167Actual
1076717.002023-01-217156Actual

Generated 2025-05-22 06:30:31.628 UTC