[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 817   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-08-207146Actual
3105444.382024-08-2071411Actual
1340750.002023-03-217168Budget
2608229.002024-04-197146Actual
853429.002022-11-217156Actual
536142.002022-08-217167Actual
29284114.002024-07-207164Actual
1434014.592023-04-2071611Actual
180240.002022-05-217156Budget
311870.002022-06-217167Budget
249626.002024-03-207126Actual
3229734.802024-09-1971112Actual
978790.002022-12-197117Budget
1770968.002023-08-217164Actual
1821082.902023-08-217168Actual
2949156.002024-07-207136Actual
297750.002022-06-217166Budget
1156072.002023-02-187115Actual
2721133.002024-05-207146Actual
185029.272023-08-2171612Actual
1475947.002023-05-217165Actual
1322045.002023-03-217167Actual
3847876.002025-03-217165Actual
1776861.002023-08-217115Actual
255721.822024-03-2071212Actual
48631.002022-04-207116Actual
208190.002022-05-217118Budget
3749428.002025-02-187156Actual
2003235.002023-10-217166Actual
2493534.002024-03-207116Actual
2542715.652024-03-2071411Actual
2105925.002023-11-217166Actual
63039.002022-04-207146Actual
587642.002022-09-207164Actual
853340.002022-11-217156Budget
1391722.002023-04-207156Actual
950940.002022-12-197126Budget
2133022.042023-11-2171111Actual
3442649.702024-11-2071411Actual
21621109.002023-12-197113Actual
1147890.002023-02-187164Budget
773623.812022-10-217128Actual
17676110.002023-08-217114Actual
1104490.002023-01-197118Budget
26370.002022-04-207164Budget
2171220.002023-12-197173Actual
2192439.002023-12-197116Actual
28011122.002024-06-207163Actual
2715715.002024-05-207126Actual
19622114.002023-10-217163Actual
31885198.002024-09-197117Actual
2584566.002024-04-197164Actual
291923.002022-06-217156Actual
3888895.022025-03-217168Actual
91379.002022-12-197173Actual
595890.002022-09-207115Budget
3174340.002024-09-197136Actual
1011580.002023-01-197113Budget
14547114.002023-05-217163Actual
937949.002022-12-197165Actual
450644.002022-08-217113Actual
1362188.002023-04-207114Actual
867290.002022-11-217117Budget
648770.002022-09-207167Budget
26200195.002024-04-197117Actual
2123879.872023-11-217128Actual
3126627.572024-08-2071113Actual
577040.002022-09-207173Budget
1194960.002023-02-187166Budget
2987417.782024-07-2071211Actual
760772.002022-10-217167Actual
2655824.162024-04-1971611Actual
30503103.002024-08-207165Actual
456550.002022-08-217163Budget
3366595.002024-11-207163Actual
1817870.782023-08-217128Actual
3351541.602024-10-2071113Actual
1123280.002023-02-187113Budget
1389130.002023-04-207146Actual
229288.002024-01-197126Actual
2284288.002024-01-197165Actual
886150.002022-11-217128Budget
848720.002022-11-217146Actual
3584392.482024-12-1971213Actual
3894797.572025-03-2171111Actual
549050.002022-08-217128Budget
2756826.292024-05-2071211Actual
497560.002022-08-217116Budget
760880.002022-10-217167Budget
165930.002022-05-217126Budget
1170068.002023-02-187116Actual
11559100.002023-02-187115Budget
10440104.002023-01-197115Actual
2984668.852024-07-2071111Actual
2966778.002024-07-207167Actual
1170180.002023-02-187116Budget
886061.692022-11-217128Actual
1889218.002023-09-207126Actual
2499030.002024-03-207136Actual
2071023.002023-11-217173Actual
628921.002022-09-207156Actual
2937776.002024-07-207165Actual
35757111.402024-12-1971612Actual
2030239.062023-10-2171111Actual
3241657.392024-09-1971213Actual
212950.002022-05-217128Budget
80149.002022-11-217173Actual
1217090.002023-02-187118Budget
1030071.002023-01-197114Actual
164093.952023-06-2171112Actual
432190.002022-07-217118Budget
1626311.402023-06-2171311Actual
19154173.812023-09-207118Actual
3097259.272024-08-2071111Actual
215316.082023-11-2171112Actual
324641.992022-06-217128Actual
1189212.002023-02-187156Actual
2135819.912023-11-2171211Actual
3629268.002025-01-197136Actual
2830916.002024-06-207126Actual
3587592.482024-12-1971613Actual
1184560.002023-02-187146Budget
174682.892023-07-2171212Actual
2874753.952024-06-2071311Actual
195012.892023-09-2071212Actual
2236122.042023-12-1971211Actual
1174840.002023-02-187126Budget
2103020.002023-11-217156Actual
3457328.422024-11-2071212Actual
36527248.062025-01-197118Actual
34253126.842024-11-207128Actual
2487661.002024-03-207165Actual
2431331.612024-02-1871111Actual
924380.002022-12-197164Budget
522241.002022-08-217166Actual
601742.002022-09-207165Actual
12688100.002023-03-217115Budget
27420220.782024-05-207118Actual
3549768.852024-12-1971111Actual
436854.112022-07-217128Actual
793424.002022-11-217163Actual
3563837.992024-12-1971611Actual
21210195.022023-11-217118Actual
164663.952023-06-2171612Actual
2762253.952024-05-2071411Actual
324750.002022-06-217128Budget
3900239.062025-03-2171311Actual
1561255.002023-06-217114Actual
2602811.002024-04-197126Actual
259290.002022-06-217115Budget
3283920.002024-10-207126Actual
161047.002022-05-217116Actual
581860.002022-09-207114Actual
1025330.002023-01-197173Budget
234207.142024-01-1971511Actual
3623760.002025-01-197116Actual
264870.002022-06-217165Budget
3634424.002025-01-197156Actual
502214.002022-08-217126Actual
2943639.002024-07-207116Actual
1927425.232023-09-2071111Actual
489460.002022-08-217165Budget
848640.002022-11-217146Budget
272832.002022-06-217116Actual
272960.002022-06-217116Budget
3675615.652025-01-1971511Actual
194742.892023-09-2071112Actual
245146.082024-02-1871112Actual
2895467.782024-06-2071612Actual
3908952.892025-03-2171611Actual
3147429.002024-09-197173Actual
516513.002022-08-217156Actual
193023.952023-09-2071211Actual
834353.002022-11-217116Actual
2290134.002024-01-197116Actual
282539.002022-06-217136Actual
37235156.002025-02-187164Actual
3002048.632024-07-2071112Actual
3393653.002024-11-207116Actual
205608.212023-10-2171612Actual
23191107.142024-01-197118Actual
2127149.572023-11-217168Actual
67718.002022-04-207156Actual
1217179.872023-02-187118Actual
3407433.002024-11-207166Actual
214396.082023-11-2171511Actual
1189140.002023-02-187156Budget
2788795.992024-05-2071213Actual
2996165.652024-07-2071611Actual
1017360.002023-01-197163Budget
30469114.002024-08-207115Actual
184703.952023-08-2171112Actual
170759.002022-05-217136Actual
34344109.272024-11-2071111Actual
642790.002022-09-207117Budget
34781150.002024-12-197113Actual
3034839.002024-08-207173Actual
12547110.002023-03-217114Budget
30852296.542024-08-207118Actual
3905611.402025-03-2171511Actual
984530.002022-12-197167Actual
11045141.992023-01-197118Actual
1718169.262023-07-217168Actual
1759085.002023-08-217163Actual
48760.002022-04-207116Budget
410047.002022-07-217166Actual
1057780.002023-01-197116Budget
3439932.672024-11-2071311Actual
205110.002022-04-207114Budget
38385114.002025-03-217164Actual
1906185.002023-09-207117Actual
1983447.002023-10-217165Actual
3281253.002024-10-207116Actual
22214141.992023-12-197118Actual
826263.002022-11-217165Actual
3223865.652024-09-1971611Actual
442650.002022-07-217168Budget
681440.002022-10-217163Actual
232750.002022-06-217163Budget
174987.142023-07-2171612Actual
932356.002022-12-197115Actual
2578327.002024-04-197173Actual
1330190.002023-03-217118Budget
2525369.262024-03-207128Actual
873180.002022-11-217167Budget
2280964.002024-01-197115Actual
28223106.002024-06-207165Actual
265255.012024-04-1971511Actual
2990139.062024-07-2071311Actual
3108752.892024-08-2071611Actual
2507443.002024-03-207166Actual
1067480.002023-01-197136Budget
2197954.002023-12-197136Actual
28600110.172024-06-207128Actual
1552691.002023-06-217163Actual
3761793.002025-02-187167Actual
2472218.002024-03-207173Actual
507229.002022-08-217136Actual
3717329.002025-02-187173Actual
38351123.002025-03-217114Actual
404230.002022-07-217156Budget
38827179.872025-03-217118Actual
950818.002022-12-197126Actual
1918295.022023-09-207128Actual
3699273.182025-01-1971213Actual
1564676.002023-06-217164Actual
3339528.422024-10-2071112Actual
2889358.212024-06-2071112Actual
3487329.002024-12-197173Actual
174411.822023-07-2171112Actual
689430.002022-10-217173Budget
3746830.002025-02-187146Actual
489349.002022-08-217165Actual
38231107.002025-03-217113Actual
1062440.002023-01-197126Budget
806280.002022-11-217114Budget
516630.002022-08-217156Budget
32038110.172024-09-197168Actual
2466478.002024-03-207163Actual
3779660.332025-02-1871111Actual
2369223.002024-02-187173Actual
37294176.002025-02-187115Actual
1067376.002023-01-197136Actual
3687412.462025-01-1971212Actual
1702793.002023-07-217117Actual
23132104.002024-01-197167Actual
2992832.672024-07-2071411Actual
694277.002022-10-217114Actual
2141225.232023-11-2171411Actual
3117428.422024-08-2071212Actual
2713039.002024-05-207116Actual
205032.892023-10-2171112Actual
3100017.782024-08-2071211Actual
1570579.002023-06-217115Actual
33785156.002024-11-207164Actual
1260783.002023-03-217164Actual
624223.002022-09-207146Actual
19095104.002023-09-207167Actual
4692120.002022-08-217114Actual
3516832.002024-12-197146Actual
1147993.002023-02-187164Actual
152960.002022-05-217165Actual
17556124.002023-08-217113Actual
2922229.002024-07-207173Actual
240615.002022-06-217173Actual
2744895.022024-05-207128Actual

Generated 2025-05-20 14:01:05.347 UTC