[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33009154.002024-10-187117Actual
667549.572022-09-187168Actual
3684639.062025-01-1771112Actual
3555244.382024-12-1771311Actual
1673796.002023-07-197115Actual
26861117.002024-05-187163Actual
34781150.002024-12-177113Actual
1688566.002023-07-197136Actual
2401322.002024-02-167156Actual
937949.002022-12-177165Actual
530464.002022-08-197117Actual
3176932.002024-09-177146Actual
3817369.672025-02-1671613Actual
3117428.422024-08-1871212Actual
3428582.902024-11-187168Actual
432075.322022-07-197118Actual
642880.002022-09-187117Actual
292040.002022-06-197156Budget
2647122.042024-04-1771311Actual
13499195.002023-04-187113Actual
1481834.002023-05-197116Actual
13533100.002023-04-187163Actual
2726954.002024-05-187166Actual
1025330.002023-01-177173Budget
2922229.002024-07-187173Actual
17556124.002023-08-197113Actual
1788813.002023-08-197126Actual
1189212.002023-02-167156Actual
544296.542022-08-197118Actual
1894629.002023-09-187146Actual
1495730.002023-05-197166Actual
2842149.002024-06-187166Actual
536142.002022-08-197167Actual
2610817.002024-04-177156Actual
305890.002022-06-197117Budget
1994836.002023-10-197136Actual
2321970.782024-01-177128Actual
726840.002022-10-197126Budget
628921.002022-09-187156Actual
37584124.002025-02-167117Actual
549138.962022-08-197128Actual
3573110.002022-07-197114Budget
1162052.002023-02-167165Actual
14514109.002023-05-197113Actual
1799933.002023-08-197166Actual
1635025.232023-06-1971611Actual
773750.002022-10-197128Budget
806360.002022-11-197114Actual
3254076.002024-10-187163Actual
37115146.002025-02-167163Actual
28223106.002024-06-187165Actual
997450.002022-12-177128Budget
180240.002022-05-197156Budget
516513.002022-08-197156Actual
1147993.002023-02-167164Actual
2455110.002022-06-197114Budget
522360.002022-08-197166Budget
2390660.002024-02-167116Actual
955839.002022-12-177136Actual
357288.002022-07-197114Actual
1292651.002023-03-197136Actual
826180.002022-11-197165Budget
793550.002022-11-197163Budget
28479176.002024-06-187117Actual
37294176.002025-02-167115Actual
20183158.662023-10-197118Actual
2030239.062023-10-1971111Actual
667650.002022-09-187168Budget
3283920.002024-10-187126Actual
6569137.452022-09-187118Actual
1374970.002023-04-187165Actual
29130176.002024-07-187113Actual
28097172.002024-06-187114Actual
1137130.002023-02-167173Budget
330450.002022-06-197168Budget
199956.002022-05-197167Actual
2073883.002023-11-197114Actual
563160.002022-09-187113Budget
2339323.102024-01-1771411Actual
25940105.002024-04-177165Actual
27039131.002024-05-187115Actual
311735.002022-06-197167Actual
3696546.872025-01-1771113Actual
27361101.002024-05-187167Actual
1941529.482023-09-1871611Actual
15108108.662023-05-197118Actual
826263.002022-11-197165Actual
21621109.002023-12-177113Actual
1062525.002023-01-177126Actual
120350.002022-05-197163Budget
1892039.002023-09-187136Actual
859136.002022-11-197166Actual
714070.002022-10-197165Actual
2396130.002024-02-167136Actual
3339528.422024-10-1871112Actual
2369223.002024-02-167173Actual
3522648.002024-12-177166Actual
2065293.002023-11-197163Actual
133099.002022-05-197114Actual
371490.002022-07-197115Budget
154023.952023-05-1971112Actual
3584392.482024-12-1771213Actual
2774166.722024-05-1871112Actual
648770.002022-09-187167Budget
63039.002022-04-187146Actual
29284114.002024-07-187164Actual
2780156.082024-05-1871612Actual
3761793.002025-02-167167Actual
2605641.002024-04-177136Actual
344550.002022-07-197163Budget
404113.002022-07-197156Actual
2877432.672024-06-1871411Actual
1667846.002023-07-197164Actual
1906185.002023-09-187117Actual
2174083.002023-12-177114Actual
19708101.002023-10-197114Actual
259148.002022-06-197115Actual
48760.002022-04-187116Budget
1011580.002023-01-177113Budget
184703.952023-08-1971112Actual
3519418.002024-12-177156Actual
34935135.002024-12-177164Actual
2759551.822024-05-1871311Actual
3061737.002024-08-187136Actual
40349.002022-04-187165Actual
3330322.042024-10-1871411Actual
1340860.172023-03-197168Actual
2608229.002024-04-177146Actual
2525369.262024-03-187128Actual
15492187.002023-06-197113Actual
1693722.002023-07-197156Actual
3885582.902025-03-197128Actual
1221850.002023-02-167128Budget
1072029.002023-01-177146Actual
1974154.002023-10-197164Actual
1161980.002023-02-167165Budget
779640.002022-10-197168Budget
1057654.002023-01-177116Actual
511820.002022-08-197146Actual
1217090.002023-02-167118Budget
225389.272023-12-1771612Actual
153070.002022-05-197165Budget
1968052.002023-10-197173Actual
37328106.002025-02-167165Actual
24630175.002024-03-187113Actual
377060.002022-07-197165Budget
34225128.362024-11-187118Actual
1570579.002023-06-197115Actual
3897534.802025-03-1971211Actual
1528313.532023-05-1971311Actual
918555.002022-12-177114Actual
1531023.102023-05-1971411Actual
2499030.002024-03-187136Actual
3209769.912024-09-1771111Actual
182976.082023-08-1971211Actual
918480.002022-12-177114Budget
1796820.002023-08-197156Actual
28600110.172024-06-187128Actual
1129160.002023-02-167163Budget
26200195.002024-04-177117Actual
13300107.142023-03-197118Actual
1611699.572023-06-197128Actual
3859256.002025-03-197136Actual
161047.002022-05-197116Actual
2241523.102023-12-1771411Actual
20243119.272023-10-197168Actual
3563837.992024-12-1771611Actual
3217927.362024-09-1771411Actual
483364.002022-08-197115Actual
1889218.002023-09-187126Actual
194290.002022-05-197117Budget
37081215.002025-02-167113Actual
834353.002022-11-197116Actual
208190.002022-05-197118Budget
3516832.002024-12-177146Actual
26370.002022-04-187164Budget
3914848.632025-03-1971112Actual
35284104.002024-12-177117Actual
3351541.602024-10-1871113Actual
2600124.002024-04-177116Actual
1307835.002023-03-197166Actual
311870.002022-06-197167Budget
3690683.742025-01-1771612Actual
28189122.002024-06-187115Actual
1003440.002022-12-177168Budget
2748160.172024-05-187168Actual
371363.002022-07-197115Actual
2872015.652024-06-1871211Actual
174411.822023-07-1971112Actual
34253126.842024-11-187128Actual
3932769.672025-03-1971613Actual
5819110.002022-09-187114Budget
3617877.002025-01-177165Actual
272960.002022-06-197116Budget
2086488.002023-11-197165Actual
1217179.872023-02-167118Actual
905628.002022-12-177163Actual
3168870.002024-09-177116Actual
731759.002022-10-197136Actual
1035854.002023-01-177164Actual
1057780.002023-01-177116Budget
36052247.002025-01-177114Actual
3552534.802024-12-1771211Actual
244226.082024-02-1671511Actual
240615.002022-06-197173Actual
853429.002022-11-197156Actual
23634105.002024-02-167163Actual
1170180.002023-02-167116Budget
3908952.892025-03-1971611Actual
37704141.992025-02-167128Actual
186020.002022-05-197166Actual
1189140.002023-02-167156Budget
507170.002022-08-197136Budget
2336619.912024-01-1771311Actual
2487661.002024-03-187165Actual
3108752.892024-08-1871611Actual
2715715.002024-05-187126Actual
3744280.002025-02-167136Actual
3905611.402025-03-1971511Actual
291923.002022-06-197156Actual
2602811.002024-04-177126Actual
218850.002022-05-197168Budget
10439100.002023-01-177115Budget
741240.002022-10-197156Budget
174987.142023-07-1971612Actual
2439517.782024-02-1671411Actual
1301925.002023-03-197156Actual
3844491.002025-03-197115Actual
297642.002022-06-197166Actual
483490.002022-08-197115Budget
193023.952023-09-1871211Actual
40470.002022-04-187165Budget
146990.002022-05-197115Actual
3540596.542024-12-177128Actual
1835122.042023-08-1971411Actual
1076840.002023-01-177156Budget
3787832.672025-02-1671411Actual
3064332.002024-08-187146Actual
29726205.632024-07-187118Actual
1794222.002023-08-197146Actual
1516979.872023-05-197168Actual
154346.082023-05-1971612Actual
886061.692022-11-197128Actual
19154173.812023-09-187118Actual
1770.002022-04-187113Budget
3407433.002024-11-187166Actual
2244725.232023-12-1771611Actual
195316.082023-09-1871612Actual
2422299.572024-02-167128Actual
37737158.662025-02-167168Actual
3861827.002025-03-197146Actual
2754087.992024-05-1871111Actual
1067376.002023-01-177136Actual
1365476.002023-04-187164Actual
37235156.002025-02-167164Actual
36085152.002025-01-177164Actual
1268770.002023-03-197115Actual
634760.002022-09-187166Budget
1297235.002023-03-197146Actual
2768239.062024-05-1871611Actual
3602431.002025-01-177173Actual
3752646.002025-02-167166Actual
164363.952023-06-1971212Actual
356069.272024-12-1771511Actual
30376123.002024-08-187114Actual
28572148.052024-06-187118Actual
2083188.002023-11-197115Actual
1123376.002023-02-167113Actual
26947234.002024-05-187114Actual
3623760.002025-01-177116Actual
164093.952023-06-1971112Actual
913630.002022-12-177173Budget
1011457.002023-01-177113Actual
163177.142023-06-1971511Actual
475360.002022-08-197164Budget
3514275.002024-12-177136Actual
29787123.812024-07-187168Actual
3508732.002024-12-177116Actual
58335.002022-04-187136Actual
1918295.022023-09-187128Actual
1484522.002023-05-197126Actual
839040.002022-11-197126Budget
3333660.332024-10-1871611Actual
2723721.002024-05-187156Actual
820256.002022-11-197115Actual
1076717.002023-01-177156Actual
3832320.002025-03-197173Actual
114770.002022-05-197113Budget
319990.002022-06-197118Budget
681440.002022-10-197163Actual
726913.002022-10-197126Actual
16029104.002023-06-197167Actual
2295666.002024-01-177136Actual
675760.002022-10-197113Budget
2200539.002023-12-177146Actual
158256.002023-06-197126Actual

Generated 2025-05-18 22:32:07.140 UTC