[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-04-187116Actual
1788813.002023-08-207126Actual
170870.002022-05-207136Budget
27361101.002024-05-197167Actual
3856424.002025-03-207126Actual
234207.142024-01-1871511Actual
29343106.002024-07-197115Actual
3634424.002025-01-187156Actual
2780156.082024-05-1971612Actual
3070144.002024-08-197166Actual
2304034.002024-01-187166Actual
587760.002022-09-197164Budget
3617877.002025-01-187165Actual
3445315.652024-11-1971511Actual
371363.002022-07-207115Actual
619565.002022-09-197136Actual
205110.002022-04-197114Budget
7688107.142022-10-207118Actual
806360.002022-11-207114Actual
955839.002022-12-187136Actual
2713039.002024-05-197116Actual
35757111.402024-12-1871612Actual
27420220.782024-05-197118Actual
120350.002022-05-207163Budget
3442649.702024-11-1971411Actual
694380.002022-10-207114Budget
3914848.632025-03-2071112Actual
1492527.002023-05-207156Actual
2300826.002024-01-187156Actual
2475088.002024-03-197114Actual
3097259.272024-08-1971111Actual
2786046.872024-05-1971113Actual
2390660.002024-02-177116Actual
226839.002022-06-207113Actual
38351123.002025-03-207114Actual
33009154.002024-10-197117Actual
773623.812022-10-207128Actual
2105925.002023-11-207166Actual
891723.812022-11-207168Actual
29726205.632024-07-197118Actual
30256150.002024-08-197113Actual
40470.002022-04-197165Budget
33785156.002024-11-197164Actual
3153685.002024-09-187164Actual
3543879.872024-12-187168Actual
3404332.002024-11-197156Actual
1235972.002023-03-207113Actual
768980.002022-10-207118Budget
208190.002022-05-207118Budget
2183286.002023-12-187115Actual
2838924.002024-06-197156Actual
245723.952024-02-1771612Actual
31977220.782024-09-187118Actual
1712099.572023-07-207118Actual
36144158.002025-01-187115Actual
2147223.102023-11-2071611Actual
432075.322022-07-207118Actual
3702392.482025-01-1871613Actual
442538.962022-07-207168Actual
1791652.002023-08-207136Actual
1241846.002023-03-207163Actual
624223.002022-09-197146Actual
2331135.872024-01-1871111Actual
19589195.002023-10-207113Actual
3799644.382025-02-1771112Actual
1331110.002022-05-207114Budget
1489916.002023-05-207146Actual
806280.002022-11-207114Budget
3487329.002024-12-187173Actual
3563837.992024-12-1871611Actual
3472381.962024-11-1971613Actual
3900239.062025-03-2071311Actual
215316.082023-11-2071112Actual
3629268.002025-01-187136Actual
418290.002022-07-207117Budget
23634105.002024-02-177163Actual
3787832.672025-02-1771411Actual
2610817.002024-04-187156Actual
3174340.002024-09-187136Actual
1531023.102023-05-2071411Actual
2065293.002023-11-207163Actual
483490.002022-08-207115Budget
1832417.782023-08-2071311Actual
3802414.592025-02-1771212Actual
19622114.002023-10-207163Actual
577116.002022-09-197173Actual
2830916.002024-06-197126Actual
1321980.002023-03-207167Budget
225389.272023-12-1871612Actual
128330.002022-05-207173Budget
3223865.652024-09-1871611Actual
25940105.002024-04-187165Actual
965240.002022-12-187156Budget
1590533.002023-06-207156Actual
22214141.992023-12-187118Actual
3393653.002024-11-197116Actual
1109348.052023-01-187128Actual
2806929.002024-06-197173Actual
2012462.002023-10-207167Actual
2445529.482024-02-1771611Actual
1693722.002023-07-207156Actual
3147429.002024-09-187173Actual
1115140.482023-01-187168Actual
3254076.002024-10-197163Actual
2092344.002023-11-207116Actual
152566.082023-05-2071211Actual
3864424.002025-03-207156Actual
1826935.872023-08-2071111Actual
1254685.002023-03-207114Actual
67718.002022-04-197156Actual
881364.722022-11-207118Actual
3569742.252024-12-1871112Actual
886061.692022-11-207128Actual
53530.002022-04-197126Budget
3105444.382024-08-1971411Actual
978790.002022-12-187117Budget
1983447.002023-10-207165Actual
163177.142023-06-2071511Actual
1194960.002023-02-177166Budget
1381043.002023-04-197116Actual
483364.002022-08-207115Actual
3241657.392024-09-1871213Actual
34253126.842024-11-197128Actual
1759085.002023-08-207163Actual
2138517.782023-11-2071311Actual
2401322.002024-02-177156Actual
2197954.002023-12-187136Actual
997450.002022-12-187128Budget
272832.002022-06-207116Actual
2759551.822024-05-1971311Actual
760772.002022-10-207167Actual
3637627.002025-01-187166Actual
2774166.722024-05-1971112Actual
2901355.642024-06-1971113Actual
1189140.002023-02-177156Budget
1938310.332023-09-1971511Actual
522241.002022-08-207166Actual
31629122.002024-09-187165Actual
629030.002022-09-197156Budget
1302040.002023-03-207156Budget
338430.002022-07-207113Actual
3141668.002024-09-187163Actual
1292651.002023-03-207136Actual
37081215.002025-02-177113Actual
1249830.002023-03-207173Budget
26861117.002024-05-197163Actual
106349.572022-04-197168Actual
138848.002022-05-207164Actual
245455.002022-06-207114Actual
555043.512022-08-207168Actual
264870.002022-06-207165Budget
554950.002022-08-207168Budget
2707164.002024-05-197165Actual
511820.002022-08-207146Actual
225061.822023-12-1871112Actual
35318101.002024-12-187167Actual
3401740.002024-11-197146Actual
3744280.002025-02-177136Actual
28223106.002024-06-197165Actual
1268770.002023-03-207115Actual
1340750.002023-03-207168Budget
120228.002022-05-207163Actual
3354281.962024-10-1971213Actual
1208945.002023-02-177167Actual
2375451.002024-02-177164Actual
1683054.002023-07-207116Actual
114650.002022-05-207113Actual
297750.002022-06-207166Budget
2605641.002024-04-187136Actual
3324944.382024-10-1971211Actual
81890.002022-04-197117Budget
26234140.002024-04-187167Actual
153070.002022-05-207165Budget
950818.002022-12-187126Actual
3399143.002024-11-197136Actual
826263.002022-11-207165Actual
661637.452022-09-197128Actual
2632382.902024-04-187128Actual
1460515.002023-05-207173Actual
3384482.002024-11-197115Actual
32506205.002024-10-197113Actual
3114649.702024-08-1971112Actual
282539.002022-06-207136Actual
2951735.002024-07-197146Actual
2946318.002024-07-197126Actual
30759136.002024-08-197117Actual
731759.002022-10-207136Actual
913630.002022-12-187173Budget
1217090.002023-02-177118Budget
502214.002022-08-207126Actual
2992832.672024-07-1971411Actual
21117104.002023-11-207117Actual
3016773.182024-07-1971213Actual
2644411.402024-04-1871211Actual
410160.002022-07-207166Budget
389823.002022-07-207126Actual
1664463.002023-07-207114Actual
1629014.592023-06-2071411Actual
20183158.662023-10-207118Actual
2280964.002024-01-187115Actual
2404443.002024-02-177166Actual
946170.002022-12-187116Budget
3572525.232024-12-1871212Actual
3508732.002024-12-187116Actual
859050.002022-11-207166Budget
754950.002022-10-207117Actual
37737158.662025-02-177168Actual
1677178.002023-07-207165Actual
235426.082024-01-1871612Actual
38265127.002025-03-207163Actual
319990.002022-06-207118Budget
741112.002022-10-207156Actual
667650.002022-09-197168Budget
3623760.002025-01-187116Actual
26980114.002024-05-197164Actual
2206349.002023-12-187166Actual
843980.002022-11-207136Budget
595772.002022-09-197115Actual
214396.082023-11-2071511Actual
1221850.002023-02-177128Budget
1552691.002023-06-207163Actual
1003338.962022-12-187168Actual
164093.952023-06-2071112Actual
11418110.002023-02-177114Budget
1179880.002023-02-177136Budget
3176932.002024-09-187146Actual
2339323.102024-01-1871411Actual
399431.002022-07-207146Actual
1484522.002023-05-207126Actual
2186547.002023-12-187165Actual
549138.962022-08-207128Actual
12688100.002023-03-207115Budget
3779660.332025-02-1771111Actual
853340.002022-11-207156Budget
3897534.802025-03-2071211Actual
2410293.002024-02-177117Actual
2833780.002024-06-197136Actual
14009130.002023-04-197117Actual
1082535.002023-01-187166Actual
14104107.142023-04-197118Actual
22121100.002023-12-187117Actual
1017360.002023-01-187163Budget
726840.002022-10-207126Budget
708280.002022-10-207115Budget
812080.002022-11-207164Budget
161047.002022-05-207116Actual
2103020.002023-11-207156Actual
13499195.002023-04-197113Actual
418172.002022-07-207117Actual
1391722.002023-04-197156Actual
3212522.042024-09-1871211Actual
394747.002022-07-207136Actual
1115250.002023-01-187168Budget
3540596.542024-12-187128Actual
2756826.292024-05-1971211Actual
164663.952023-06-2071612Actual
36527248.062025-01-187118Actual
642790.002022-09-197117Budget
1558431.002023-06-207173Actual
287223.002022-06-207146Actual
2268831.002024-01-187173Actual
530464.002022-08-207117Actual
1221954.112023-02-177128Actual
1732217.782023-07-2071411Actual
1017232.002023-01-187163Actual
1413279.872023-04-197128Actual
1921549.572023-09-197168Actual
28513100.002024-06-197167Actual
614718.002022-09-197126Actual
277697.142024-05-1971212Actual
2647122.042024-04-1871311Actual
67840.002022-04-197156Budget
32660109.002024-10-197164Actual
423956.002022-07-207167Actual
746950.002022-10-207166Budget
2975482.902024-07-197128Actual
35933205.002025-01-187113Actual
3014046.872024-07-1971113Actual
73436.002022-04-197166Actual
36555107.142025-01-187128Actual
516513.002022-08-207156Actual
63150.002022-04-197146Budget
3439932.672024-11-1971311Actual
1776861.002023-08-207115Actual
960440.002022-12-187146Budget
812142.002022-11-207164Actual
2381370.002024-02-177115Actual
2501616.002024-03-197146Actual
232750.002022-06-207163Budget

Generated 2025-05-19 23:53:52.033 UTC