[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002022-08-207166Budget
1764823.002023-08-207173Actual
978880.002022-12-187117Actual
726840.002022-10-207126Budget
3324944.382024-10-1971211Actual
937949.002022-12-187165Actual
3283920.002024-10-197126Actual
31977220.782024-09-187118Actual
3785151.822025-02-1771311Actual
1932914.592023-09-1971311Actual
3549768.852024-12-1871111Actual
1082460.002023-01-187166Budget
2501616.002024-03-197146Actual
3399143.002024-11-197136Actual
2375451.002024-02-177164Actual
14547114.002023-05-207163Actual
1776861.002023-08-207115Actual
3563837.992024-12-1871611Actual
891840.002022-11-207168Budget
1880698.002023-09-197165Actual
667650.002022-09-197168Budget
38385114.002025-03-207164Actual
3699273.182025-01-1871213Actual
3004811.402024-07-1971212Actual
694380.002022-10-207114Budget
67840.002022-04-197156Budget
6569137.452022-09-197118Actual
549050.002022-08-207128Budget
4693110.002022-08-207114Budget
22596156.002024-01-187113Actual
1614982.902023-06-207168Actual
820180.002022-11-207115Budget
311870.002022-06-207167Budget
2381370.002024-02-177115Actual
1156072.002023-02-177115Actual
984530.002022-12-187167Actual
958110.172022-04-197118Actual
2472218.002024-03-197173Actual
81763.002022-04-197117Actual
3241657.392024-09-1871213Actual
2224288.962023-12-187128Actual
456550.002022-08-207163Budget
23600166.002024-02-177113Actual
128330.002022-05-207173Budget
3917622.042025-03-2071212Actual
3102745.442024-08-1971311Actual
2990139.062024-07-1971311Actual
1900329.002023-09-197166Actual
563160.002022-09-197113Budget
779640.002022-10-207168Budget
249626.002024-03-197126Actual
3670253.952025-01-1871311Actual
516630.002022-08-207156Budget
2401322.002024-02-177156Actual
158256.002023-06-207126Actual
81890.002022-04-197117Budget
1386533.002023-04-197136Actual
1770968.002023-08-207164Actual
563044.002022-09-197113Actual
722170.002022-10-207116Budget
475264.002022-08-207164Actual
3787832.672025-02-1771411Actual
483490.002022-08-207115Budget
20183158.662023-10-207118Actual
338560.002022-07-207113Budget
1049580.002023-01-187165Budget
708280.002022-10-207115Budget
240615.002022-06-207173Actual
16088160.182023-06-207118Actual
1394929.002023-04-197166Actual
1161980.002023-02-177165Budget
3457328.422024-11-1971212Actual
3396310.002024-11-197126Actual
624223.002022-09-197146Actual
1025330.002023-01-187173Budget
3064332.002024-08-197146Actual
28572148.052024-06-197118Actual
68958.002022-10-207173Actual
287223.002022-06-207146Actual
2123879.872023-11-207128Actual
28223106.002024-06-197165Actual
3061737.002024-08-197136Actual
3752646.002025-02-177166Actual
1322045.002023-03-207167Actual
2339323.102024-01-1871411Actual
2425470.782024-02-177168Actual
1227748.052023-02-177168Actual
1599578.002023-06-207117Actual
1362188.002023-04-197114Actual
26200195.002024-04-187117Actual
7550.002022-04-197163Budget
1217090.002023-02-177118Budget
2715715.002024-05-197126Actual
35284104.002024-12-187117Actual
174987.142023-07-2071612Actual
30503103.002024-08-197165Actual
2721133.002024-05-197146Actual
681550.002022-10-207163Budget
404230.002022-07-207156Budget
3746830.002025-02-177146Actual
984680.002022-12-187167Budget
180240.002022-05-207156Budget
713980.002022-10-207165Budget
2744895.022024-05-197128Actual
1391722.002023-04-197156Actual
23132104.002024-01-187167Actual
24630175.002024-03-197113Actual
3238934.592024-09-1871113Actual
970623.002022-12-187166Actual
26947234.002024-05-197114Actual
3629268.002025-01-187136Actual
2525369.262024-03-197128Actual
2268831.002024-01-187173Actual
1815088.962023-08-207118Actual
2215578.002023-12-187167Actual
3508732.002024-12-187116Actual
31595176.002024-09-187115Actual
11045141.992023-01-187118Actual
3428582.902024-11-197168Actual
352540.002022-07-207173Budget
3678765.652025-01-1871611Actual
1249830.002023-03-207173Budget
779528.352022-10-207168Actual
423956.002022-07-207167Actual
3664797.572025-01-1871111Actual
2372076.002024-02-177114Actual
21210195.022023-11-207118Actual
164363.952023-06-2071212Actual
11418110.002023-02-177114Budget
1921549.572023-09-197168Actual
502214.002022-08-207126Actual
1030071.002023-01-187114Actual
1809162.002023-08-207167Actual
497560.002022-08-207116Budget
4692120.002022-08-207114Actual
1340860.172023-03-207168Actual
19622114.002023-10-207163Actual
1330190.002023-03-207118Budget
3316279.872024-10-197168Actual
741112.002022-10-207156Actual
634627.002022-09-197166Actual
2038414.592023-10-2071411Actual
731880.002022-10-207136Budget
464540.002022-08-207173Budget
3702392.482025-01-1871613Actual
3295146.002024-10-197166Actual
806280.002022-11-207114Budget
3552534.802024-12-1871211Actual
30852296.542024-08-197118Actual
853340.002022-11-207156Budget
63039.002022-04-197146Actual
1492527.002023-05-207156Actual
14514109.002023-05-207113Actual
3141668.002024-09-187163Actual
205110.002022-04-197114Budget
886150.002022-11-207128Budget
2780156.082024-05-1971612Actual
950940.002022-12-187126Budget
787660.002022-11-207113Budget
1017360.002023-01-187163Budget
18560145.002023-09-197113Actual
1221954.112023-02-177128Actual
3229734.802024-09-1871112Actual
577040.002022-09-197173Budget
3864424.002025-03-207156Actual
955780.002022-12-187136Budget
736540.002022-10-207146Budget
2263091.002024-01-187163Actual
20090100.002023-10-207117Actual
3437213.532024-11-1971211Actual
741240.002022-10-207156Budget
905628.002022-12-187163Actual
35933205.002025-01-187113Actual
205608.212023-10-2071612Actual
3738742.002025-02-177116Actual
746950.002022-10-207166Budget
3070144.002024-08-197166Actual
399431.002022-07-207146Actual
3291924.002024-10-197156Actual
1268770.002023-03-207115Actual
3637627.002025-01-187166Actual
3357381.962024-10-1971613Actual
218850.002022-05-207168Budget
87549.002022-04-197167Actual
536142.002022-08-207167Actual
2012462.002023-10-207167Actual
2600124.002024-04-187116Actual
2966778.002024-07-197167Actual
3888895.022025-03-207168Actual
793424.002022-11-207163Actual
3472381.962024-11-1971613Actual
2271699.002024-01-187114Actual
483364.002022-08-207115Actual
26861117.002024-05-197163Actual
1057654.002023-01-187116Actual
226970.002022-06-207113Budget
29130176.002024-07-197113Actual
3902965.652025-03-2071411Actual
1826935.872023-08-2071111Actual
2478354.002024-03-197164Actual
3448669.912024-11-1971611Actual
2466478.002024-03-197163Actual
28479176.002024-06-197117Actual
1906185.002023-09-197117Actual
15730.002022-04-197173Budget
1522825.232023-05-2071111Actual
1897211.002023-09-197156Actual
450644.002022-08-207113Actual
33631205.002024-11-197113Actual
229288.002024-01-187126Actual
2138517.782023-11-2071311Actual
266516.082024-04-1871612Actual
32719131.002024-10-197115Actual
33877137.002024-11-197165Actual
3623760.002025-01-187116Actual
25132109.002024-03-197117Actual
2499030.002024-03-197136Actual
3404332.002024-11-197156Actual
225061.822023-12-1871112Actual
2957552.002024-07-197166Actual
1076840.002023-01-187156Budget
924272.002022-12-187164Actual
235113.952024-01-1871112Actual
456428.002022-08-207163Actual
2422299.572024-02-177128Actual
2206349.002023-12-187166Actual
3182739.002024-09-187166Actual
905750.002022-12-187163Budget
1558431.002023-06-207173Actual
881280.002022-11-207118Budget
1992015.002023-10-207126Actual
773623.812022-10-207128Actual
16524136.002023-07-207113Actual
2838924.002024-06-197156Actual
1422622.042023-04-1971111Actual
30469114.002024-08-197115Actual
37584124.002025-02-177117Actual
21117104.002023-11-207117Actual
34564.002022-04-197115Actual
22214141.992023-12-187118Actual
13300107.142023-03-207118Actual
3793776.292025-02-1771611Actual
259148.002022-06-207115Actual
34344109.272024-11-1971111Actual
164663.952023-06-2071612Actual
13159100.002023-03-207117Budget
1359336.002023-04-197173Actual
25940105.002024-04-187165Actual
1561255.002023-06-207114Actual
1877270.002023-09-197115Actual
3802414.592025-02-1771212Actual
235426.082024-01-1871612Actual
595772.002022-09-197115Actual
1484522.002023-05-207126Actual
1587922.002023-06-207146Actual
1184440.002023-02-177146Actual
3667544.382025-01-1871211Actual
1516979.872023-05-207168Actual
3029068.002024-08-197163Actual
2086488.002023-11-207165Actual
2892110.332024-06-1971212Actual
1416588.962023-04-197168Actual
194190.002022-05-207117Actual
3514275.002024-12-187136Actual
3254076.002024-10-197163Actual
2325288.962024-01-187168Actual
154023.952023-05-2071112Actual
1865218.002023-09-197173Actual
424070.002022-07-207167Budget
502340.002022-08-207126Budget
215316.082023-11-2071112Actual
1109250.002023-01-187128Budget
1227850.002023-02-177168Budget
1249913.002023-03-207173Actual
277730.002022-06-207126Budget
587760.002022-09-197164Budget
1770.002022-04-197113Budget
619670.002022-09-197136Budget
324750.002022-06-207128Budget
1057780.002023-01-187116Budget
2545410.332024-03-1971511Actual
27039131.002024-05-197115Actual
1292580.002023-03-207136Budget
530464.002022-08-207117Actual
918555.002022-12-187114Actual
530390.002022-08-207117Budget
3215227.362024-09-1871311Actual
255721.822024-03-1971212Actual
30913141.992024-08-197168Actual
34935135.002024-12-187164Actual
1702793.002023-07-207117Actual
1307835.002023-03-207166Actual

Generated 2025-05-19 19:09:00.609 UTC