[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-03-197114Budget
1413279.872023-04-187128Actual
1620834.802023-06-1971111Actual
203308.212023-10-1971211Actual
563160.002022-09-187113Budget
978790.002022-12-177117Budget
2836350.002024-06-187146Actual
291923.002022-06-197156Actual
33631205.002024-11-187113Actual
881280.002022-11-197118Budget
114770.002022-05-197113Budget
3200582.902024-09-177128Actual
21210195.022023-11-197118Actual
3932769.672025-03-1971613Actual
1179880.002023-02-167136Budget
950818.002022-12-177126Actual
563044.002022-09-187113Actual
1791652.002023-08-197136Actual
3460666.722024-11-1871612Actual
787744.002022-11-197113Actual
87549.002022-04-187167Actual
53530.002022-04-187126Budget
1321980.002023-03-197167Budget
2726954.002024-05-187166Actual
40470.002022-04-187165Budget
2445529.482024-02-1671611Actual
1513655.632023-05-197128Actual
2883465.652024-06-1871611Actual
2813093.002024-06-187164Actual
3699273.182025-01-1771213Actual
3670253.952025-01-1771311Actual
1025214.002023-01-177173Actual
2828275.002024-06-187116Actual
2271699.002024-01-177114Actual
924380.002022-12-177164Budget
26234140.002024-04-177167Actual
965240.002022-12-177156Budget
22214141.992023-12-177118Actual
30256150.002024-08-187113Actual
264870.002022-06-197165Budget
1340860.172023-03-197168Actual
23634105.002024-02-167163Actual
6569137.452022-09-187118Actual
32038110.172024-09-177168Actual
249626.002024-03-187126Actual
272960.002022-06-197116Budget
2290134.002024-01-177116Actual
1137010.002023-02-167173Actual
24194160.182024-02-167118Actual
489349.002022-08-197165Actual
1297235.002023-03-197146Actual
225389.272023-12-1771612Actual
2869268.852024-06-1871111Actual
3401740.002024-11-187146Actual
7550.002022-04-187163Budget
2957552.002024-07-187166Actual
3572525.232024-12-1771212Actual
924272.002022-12-177164Actual
287223.002022-06-197146Actual
1254685.002023-03-197114Actual
937949.002022-12-177165Actual
432075.322022-07-197118Actual
544390.002022-08-197118Budget
2404443.002024-02-167166Actual
1531023.102023-05-1971411Actual
3894797.572025-03-1971111Actual
25689137.002024-04-177113Actual
1115140.482023-01-177168Actual
746835.002022-10-197166Actual
163177.142023-06-1971511Actual
34225128.362024-11-187118Actual
1989329.002023-10-197116Actual
245455.002022-06-197114Actual
1067376.002023-01-177136Actual
2487661.002024-03-187165Actual
240615.002022-06-197173Actual
81763.002022-04-187117Actual
153070.002022-05-197165Budget
3861827.002025-03-197146Actual
1599578.002023-06-197117Actual
311870.002022-06-197167Budget
28189122.002024-06-187115Actual
2345229.482024-01-1771611Actual
38827179.872025-03-197118Actual
1906185.002023-09-187117Actual
450644.002022-08-197113Actual
1292651.002023-03-197136Actual
1611699.572023-06-197128Actual
950940.002022-12-177126Budget
2422299.572024-02-167128Actual
661750.002022-09-187128Budget
801530.002022-11-197173Budget
755090.002022-10-197117Budget
32626148.002024-10-187114Actual
1227850.002023-02-167168Budget
1629014.592023-06-1971411Actual
3384482.002024-11-187115Actual
1968052.002023-10-197173Actual
1817870.782023-08-197128Actual
3487329.002024-12-177173Actual
436950.002022-07-197128Budget
970750.002022-12-177166Budget
3702392.482025-01-1771613Actual
234207.142024-01-1771511Actual
3787832.672025-02-1671411Actual
256036.082024-03-1871612Actual
667650.002022-09-187168Budget
20618175.002023-11-197113Actual
1062525.002023-01-177126Actual
363360.002022-07-197164Budget
2507443.002024-03-187166Actual
3105444.382024-08-1871411Actual
1174930.002023-02-167126Actual
33877137.002024-11-187165Actual
1590533.002023-06-197156Actual
1109250.002023-01-177128Budget
3312982.902024-10-187128Actual
2478354.002024-03-187164Actual
932356.002022-12-177115Actual
3217927.362024-09-1771411Actual
2649822.042024-04-1771411Actual
502214.002022-08-197126Actual
2186547.002023-12-177165Actual
3019892.482024-07-1871613Actual
1472575.002023-05-197115Actual
29284114.002024-07-187164Actual
754950.002022-10-197117Actual
3888895.022025-03-197168Actual
3070144.002024-08-187166Actual
3902965.652025-03-1971411Actual
251036.002022-06-197164Actual
2984668.852024-07-1871111Actual
3602431.002025-01-177173Actual
442538.962022-07-197168Actual
2610817.002024-04-177156Actual
2602811.002024-04-177126Actual
100750.002022-04-187128Budget
2713039.002024-05-187116Actual
410160.002022-07-197166Budget
667549.572022-09-187168Actual
530464.002022-08-197117Actual
3289345.002024-10-187146Actual
1661636.002023-07-197173Actual
3832320.002025-03-197173Actual
2715715.002024-05-187126Actual
2206349.002023-12-177166Actual
700056.002022-10-197164Actual
37115146.002025-02-167163Actual
1495730.002023-05-197166Actual
13499195.002023-04-187113Actual
1729522.042023-07-1971311Actual
1189212.002023-02-167156Actual
37081215.002025-02-167113Actual
932480.002022-12-177115Budget
2572389.002024-04-177163Actual
1035854.002023-01-177164Actual
1011580.002023-01-177113Budget
34994122.002024-12-177115Actual
245146.082024-02-1671112Actual
27327132.002024-05-187117Actual
3555244.382024-12-1771311Actual
497560.002022-08-197116Budget
3179528.002024-09-177156Actual
424070.002022-07-197167Budget
2224288.962023-12-177128Actual
205110.002022-04-187114Budget
15730.002022-04-187173Budget
577040.002022-09-187173Budget
25811128.002024-04-177114Actual
174682.892023-07-1971212Actual
2436813.532024-02-1671311Actual
2466478.002024-03-187163Actual
648770.002022-09-187167Budget
2073883.002023-11-197114Actual
1374970.002023-04-187165Actual
2381370.002024-02-167115Actual
21151104.002023-11-197167Actual
36144158.002025-01-177115Actual
3176932.002024-09-177146Actual
634760.002022-09-187166Budget
33785156.002024-11-187164Actual
867290.002022-11-197117Budget
960526.002022-12-177146Actual
1194960.002023-02-167166Budget
1208945.002023-02-167167Actual
881364.722022-11-197118Actual
2833780.002024-06-187136Actual
1302040.002023-03-197156Budget
245411.822024-02-1671212Actual
3153685.002024-09-177164Actual
1714855.632023-07-197128Actual
3445315.652024-11-1871511Actual
867164.002022-11-197117Actual
193023.952023-09-1871211Actual
418290.002022-07-197117Budget
694277.002022-10-197114Actual
1422622.042023-04-1871111Actual
1292580.002023-03-197136Budget
536142.002022-08-197167Actual
23132104.002024-01-177167Actual
1003440.002022-12-177168Budget
984530.002022-12-177167Actual
992680.002022-12-177118Budget
1334950.002023-03-197128Budget
1184440.002023-02-167146Actual
859050.002022-11-197166Budget
464414.002022-08-197173Actual
2992832.672024-07-1871411Actual
239338.002024-02-167126Actual
642790.002022-09-187117Budget
1209080.002023-02-167167Budget
2759551.822024-05-1871311Actual
3466564.412024-11-1871113Actual
19589195.002023-10-197113Actual
305890.002022-06-197117Budget
2200539.002023-12-177146Actual
3129346.872024-08-1871213Actual
371490.002022-07-197115Budget
2892110.332024-06-1871212Actual
2516693.002024-03-187167Actual
63150.002022-04-187146Budget
736423.002022-10-197146Actual
436854.112022-07-197128Actual
1886525.002023-09-187116Actual
3926855.642025-03-1971113Actual
2455110.002022-06-197114Budget
1202952.002023-02-167117Actual
1614982.902023-06-197168Actual
3687412.462025-01-1771212Actual
1365476.002023-04-187164Actual
3437213.532024-11-1871211Actual
1189140.002023-02-167156Budget
175432.002022-05-197146Actual
3061737.002024-08-187136Actual
1217179.872023-02-167118Actual
3171518.002024-09-177126Actual
544296.542022-08-197118Actual
793550.002022-11-197163Budget
1516979.872023-05-197168Actual
2300826.002024-01-177156Actual
3752646.002025-02-167166Actual
978880.002022-12-177117Actual
36085152.002025-01-177164Actual
1391722.002023-04-187156Actual
81890.002022-04-187117Budget
363235.002022-07-197164Actual
174987.142023-07-1971612Actual
35284104.002024-12-177117Actual
3573110.002022-07-197114Budget
226970.002022-06-197113Budget
208190.002022-05-197118Budget
507170.002022-08-197136Budget
324641.992022-06-197128Actual
3396310.002024-11-187126Actual
30913141.992024-08-187168Actual
773750.002022-10-197128Budget
11418110.002023-02-167114Budget
614718.002022-09-187126Actual
3407433.002024-11-187166Actual
1217090.002023-02-167118Budget
3316279.872024-10-187168Actual
475264.002022-08-197164Actual
2676981.962024-04-1771613Actual
1561255.002023-06-197114Actual
648856.002022-09-187167Actual
1489916.002023-05-197146Actual
601742.002022-09-187165Actual
208085.932022-05-197118Actual
601860.002022-09-187165Budget
194290.002022-05-197117Budget
1897211.002023-09-187156Actual
3853770.002025-03-197116Actual
3584392.482024-12-1771213Actual
1877270.002023-09-187115Actual
516630.002022-08-197156Budget
628921.002022-09-187156Actual
2030239.062023-10-1971111Actual
21117104.002023-11-197117Actual
960440.002022-12-177146Budget
2647122.042024-04-1771311Actual
3132492.482024-08-1871613Actual
3637627.002025-01-177166Actual
34901163.002024-12-177114Actual
1570579.002023-06-197115Actual
3543879.872024-12-177168Actual
37201117.002025-02-167114Actual
442650.002022-07-197168Budget
1090578.002023-01-177117Actual
205032.892023-10-1971112Actual
992782.902022-12-177118Actual
36434198.002025-01-177117Actual
161047.002022-05-197116Actual
1492527.002023-05-197156Actual
1221850.002023-02-167128Budget
3357381.962024-10-1871613Actual

Generated 2025-05-18 13:54:25.077 UTC