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

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095011.002023-12-167126Actual
1918295.022023-10-157128Actual
371363.002022-08-157115Actual
30469114.002024-09-147115Actual
779640.002022-11-157168Budget
2966778.002024-08-147167Actual
1475947.002023-06-157165Actual
133099.002022-06-157114Actual
2012462.002023-11-157167Actual
1137010.002023-03-157173Actual
389823.002022-08-157126Actual
530390.002022-09-157117Budget
2083188.002023-12-167115Actual
2707164.002024-06-147165Actual
2396130.002024-03-147136Actual
3238934.592024-10-1471113Actual
334238.212024-11-1471212Actual
3176932.002024-10-147146Actual
1428125.232023-05-1571311Actual
40349.002022-05-157165Actual
3327622.042024-11-1471311Actual
2280964.002024-02-137115Actual
35318101.002025-01-137167Actual
32660109.002024-11-147164Actual
2375451.002024-03-147164Actual
1877270.002023-10-157115Actual
3502890.002025-01-137165Actual
1254685.002023-04-157114Actual
1179880.002023-03-157136Budget
376940.002022-08-157165Actual
3141668.002024-10-147163Actual
36434198.002025-02-137117Actual
19589195.002023-11-157113Actual
1487360.002023-06-157136Actual
3908952.892025-04-1571611Actual
1090578.002023-02-137117Actual
1371586.002023-05-157115Actual
1906185.002023-10-157117Actual
1599578.002023-07-167117Actual
1025214.002023-02-137173Actual
266516.082024-05-1471612Actual
436950.002022-08-157128Budget
2466478.002024-04-147163Actual
1788813.002023-09-157126Actual
36052247.002025-02-137114Actual
648770.002022-10-157167Budget
2123879.872023-12-167128Actual
3108752.892024-09-1471611Actual
1817870.782023-09-157128Actual
1321980.002023-04-157167Budget
379059.272025-03-1571511Actual
10440104.002023-02-137115Actual
175432.002022-06-157146Actual
634760.002022-10-157166Budget
2655824.162024-05-1471611Actual
1611699.572023-07-167128Actual
746835.002022-11-157166Actual
245146.082024-03-1471112Actual
292040.002022-07-167156Budget
34166128.002024-12-157167Actual
36555107.142025-02-137128Actual
1534322.042023-06-1571611Actual
549050.002022-09-157128Budget
3002048.632024-08-1471112Actual
779528.352022-11-157168Actual
305760.002022-07-167117Actual
11559100.002023-03-157115Budget
812080.002022-12-167164Budget
36468101.002025-02-137167Actual
555043.512022-09-157168Actual
511940.002022-09-157146Budget
899839.002023-01-137113Actual
182976.082023-09-1571211Actual
3552534.802025-01-1371211Actual
3117428.422024-09-1471212Actual
3699273.182025-02-1371213Actual
33042152.002024-11-147167Actual
3286748.002024-11-147136Actual
3056246.002024-09-147116Actual
225061.822024-01-1371112Actual
511820.002022-09-157146Actual
170870.002022-06-157136Budget
3785151.822025-03-1571311Actual
1868059.002023-10-157114Actual
1724022.042023-08-1571111Actual
245411.822024-03-1471212Actual
628921.002022-10-157156Actual
1156072.002023-03-157115Actual
21210195.022023-12-167118Actual
806360.002022-12-167114Actual
918480.002023-01-137114Budget
1184560.002023-03-157146Budget
195316.082023-10-1571612Actual
282539.002022-07-167136Actual
3511422.002025-01-137126Actual
215316.082023-12-1671112Actual
601742.002022-10-157165Actual
28633138.962024-07-157168Actual
2135819.912023-12-1671211Actual
1307960.002023-04-157166Budget
91379.002023-01-137173Actual
240730.002022-07-167173Budget
1927425.232023-10-1571111Actual
1466653.002023-06-157164Actual
946170.002023-01-137116Budget
2331135.872024-02-1371111Actual
14514109.002023-06-157113Actual
2478354.002024-04-147164Actual
1732217.782023-08-1571411Actual
2215578.002024-01-137167Actual
25225108.662024-04-147118Actual
3787832.672025-03-1571411Actual
32719131.002024-11-147115Actual
2073883.002023-12-167114Actual
385059.002022-08-157116Actual
3487329.002025-01-137173Actual
186020.002022-06-157166Actual
1472575.002023-06-157115Actual
648856.002022-10-157167Actual
2578327.002024-05-147173Actual
1570579.002023-07-167115Actual
3738742.002025-03-157116Actual
1115140.482023-02-137168Actual
95990.002022-05-157118Budget
3217927.362024-10-1471411Actual
245723.952024-03-1471612Actual
21151104.002023-12-167167Actual
1661636.002023-08-157173Actual
1504978.002023-06-157167Actual
208085.932022-06-157118Actual
2487661.002024-04-147165Actual
3147429.002024-10-147173Actual
1035854.002023-02-137164Actual
256036.082024-04-1471612Actual
1003338.962023-01-137168Actual
736423.002022-11-157146Actual
675639.002022-11-157113Actual
22596156.002024-02-137113Actual
2165478.002024-01-137163Actual
356069.272025-01-1371511Actual
2872015.652024-07-1571211Actual
37704141.992025-03-157128Actual
114650.002022-06-157113Actual
165814.002022-06-157126Actual
1894629.002023-10-157146Actual
1880698.002023-10-157165Actual
2943639.002024-08-147116Actual
2602811.002024-05-147126Actual
2241523.102024-01-1371411Actual
569150.002022-10-157163Budget
1249913.002023-04-157173Actual
2472218.002024-04-147173Actual
40470.002022-05-157165Budget
1062440.002023-02-137126Budget
475360.002022-09-157164Budget
5819110.002022-10-157114Budget
978880.002023-01-137117Actual
661637.452022-10-157128Actual
2548628.422024-04-1471611Actual
2726954.002024-06-147166Actual
36085152.002025-02-137164Actual
15015156.002023-06-157117Actual
1072160.002023-02-137146Budget
2744895.022024-06-147128Actual
2895467.782024-07-1571612Actual
2141225.232023-12-1671411Actual
3900239.062025-04-1571311Actual
73550.002022-05-157166Budget
714070.002022-11-157165Actual
1796820.002023-09-157156Actual
1569.002022-05-157173Actual
394870.002022-08-157136Budget
3514275.002025-01-137136Actual
1161980.002023-03-157165Budget
1017360.002023-02-137163Budget
2499030.002024-04-147136Actual
2540017.782024-04-1471311Actual
1292651.002023-04-157136Actual
29343106.002024-08-147115Actual
37584124.002025-03-157117Actual
2183286.002024-01-137115Actual
3407433.002024-12-157166Actual
28572148.052024-07-157118Actual
2713039.002024-06-147116Actual
29040138.102024-07-1571213Actual
2238825.232024-01-1371311Actual
1528313.532023-06-1571311Actual
37737158.662025-03-157168Actual
26355123.812024-05-147168Actual
2171220.002024-01-137173Actual
3793776.292025-03-1571611Actual
251036.002022-07-167164Actual
153070.002022-06-157165Budget
950818.002023-01-137126Actual
2673757.392024-05-1471213Actual
886150.002022-12-167128Budget
34690.002022-05-157115Budget
3100017.782024-09-1471211Actual
80149.002022-12-167173Actual
15108108.662023-06-157118Actual
3569742.252025-01-1371112Actual
7432.002022-05-157163Actual
1067376.002023-02-137136Actual
1941529.482023-10-1571611Actual
859050.002022-12-167166Budget
1260783.002023-04-157164Actual
2987417.782024-08-1471211Actual
2041113.532023-11-1571511Actual
3179528.002024-10-147156Actual
37294176.002025-03-157115Actual
2475088.002024-04-147114Actual
741240.002022-11-157156Budget
20499.002022-05-157114Actual
38351123.002025-04-157114Actual
2748160.172024-06-147168Actual
853429.002022-12-167156Actual
311870.002022-07-167167Budget
1082535.002023-02-137166Actual
15492187.002023-07-167113Actual
23600166.002024-03-147113Actual
28600110.172024-07-157128Actual
3861827.002025-04-157146Actual
1430819.912023-05-1571411Actual
1921549.572023-10-157168Actual
1129036.002023-03-157163Actual
2883465.652024-07-1571611Actual
67840.002022-05-157156Budget
722170.002022-11-157116Budget
11418110.002023-03-157114Budget
642790.002022-10-157117Budget
31918124.002024-10-147167Actual
2086488.002023-12-167165Actual
681550.002022-11-157163Budget
507229.002022-09-157136Actual
1123280.002023-03-157113Budget
29787123.812024-08-147168Actual
2501616.002024-04-147146Actual
1809162.002023-09-157167Actual
1330190.002023-04-157118Budget
1035990.002023-02-137164Budget
1274754.002023-04-157165Actual
28513100.002024-07-157167Actual
1394929.002023-05-157166Actual
3460666.722024-12-1571612Actual
516630.002022-09-157156Budget
2325288.962024-02-137168Actual
2384753.002024-03-147165Actual
3445315.652024-12-1571511Actual
14009130.002023-05-157117Actual
2610817.002024-05-147156Actual
277730.002022-07-167126Budget
2892110.332024-07-1571212Actual
2369223.002024-03-147173Actual
352540.002022-08-157173Budget
32626148.002024-11-147114Actual
4692120.002022-09-157114Actual
161047.002022-06-157116Actual
34994122.002025-01-137115Actual
2000015.002023-11-157156Actual
2504218.002024-04-147156Actual
3602431.002025-02-137173Actual
3905611.402025-04-1571511Actual
768980.002022-11-157118Budget
2516693.002024-04-147167Actual
1322045.002023-04-157167Actual
442538.962022-08-157168Actual
27327132.002024-06-147117Actual
3926855.642025-04-1571113Actual
410047.002022-08-157166Actual
1422622.042023-05-1571111Actual
3617877.002025-02-137165Actual
2195115.002024-01-137126Actual
38385114.002025-04-157164Actual
1696929.002023-08-157166Actual
36144158.002025-02-137115Actual
820180.002022-12-167115Budget
37081215.002025-03-157113Actual
27977107.002024-07-157113Actual
2671027.572024-05-1471113Actual
694277.002022-11-157114Actual
3058915.002024-09-147126Actual
37235156.002025-03-157164Actual
1282980.002023-04-157116Budget
21621109.002024-01-137113Actual
3004811.402024-08-1471212Actual
2147223.102023-12-1671611Actual
700180.002022-11-157164Budget
2907246.872024-07-1571613Actual
544296.542022-09-157118Actual
2545410.332024-04-1471511Actual
338560.002022-08-157113Budget
839040.002022-12-167126Budget

Generated 2025-06-14 15:09:10.961 UTC