[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-06-187156Actual
31629122.002024-09-177165Actual
2504218.002024-03-187156Actual
297750.002022-06-197166Budget
3859256.002025-03-197136Actual
681440.002022-10-197163Actual
3291924.002024-10-187156Actual
1104490.002023-01-177118Budget
3153685.002024-09-177164Actual
256036.082024-03-1871612Actual
3897534.802025-03-1971211Actual
68958.002022-10-197173Actual
3749428.002025-02-167156Actual
3120799.702024-08-1871612Actual
3511422.002024-12-177126Actual
2542715.652024-03-1871411Actual
2381370.002024-02-167115Actual
3114649.702024-08-1871112Actual
984680.002022-12-177167Budget
2671027.572024-04-1771113Actual
1359336.002023-04-187173Actual
253736.082024-03-1871211Actual
700180.002022-10-197164Budget
3064332.002024-08-187146Actual
37676166.242025-02-167118Actual
25225108.662024-03-187118Actual
839126.002022-11-197126Actual
2065293.002023-11-197163Actual
34994122.002024-12-177115Actual
418172.002022-07-197117Actual
3034839.002024-08-187173Actual
37737158.662025-02-167168Actual
2147223.102023-11-1971611Actual
292040.002022-06-197156Budget
28513100.002024-06-187167Actual
881280.002022-11-197118Budget
34166128.002024-11-187167Actual
2410293.002024-02-167117Actual
259290.002022-06-197115Budget
418290.002022-07-197117Budget
410160.002022-07-197166Budget
2396130.002024-02-167136Actual
138970.002022-05-197164Budget
31977220.782024-09-177118Actual
726913.002022-10-197126Actual
40470.002022-04-187165Budget
2715715.002024-05-187126Actual
272960.002022-06-197116Budget
502340.002022-08-197126Budget
853340.002022-11-197156Budget
1590533.002023-06-197156Actual
634627.002022-09-187166Actual
26234140.002024-04-177167Actual
2649822.042024-04-1771411Actual
713980.002022-10-197165Budget
1282854.002023-03-197116Actual
867164.002022-11-197117Actual
1941529.482023-09-1871611Actual
27919110.032024-05-1871613Actual
20243119.272023-10-197168Actual
2227448.052023-12-177168Actual
371490.002022-07-197115Budget
1082535.002023-01-177166Actual
28011122.002024-06-187163Actual
249626.002024-03-187126Actual
2493534.002024-03-187116Actual
1292580.002023-03-197136Budget
2578327.002024-04-177173Actual
946053.002022-12-177116Actual
642880.002022-09-187117Actual
3233066.722024-09-1771612Actual
2038414.592023-10-1971411Actual
1794222.002023-08-197146Actual
265255.012024-04-1771511Actual
205032.892023-10-1971112Actual
634760.002022-09-187166Budget
183786.082023-08-1971511Actual
245411.822024-02-1671212Actual
1815088.962023-08-197118Actual
1123376.002023-02-167113Actual
162366.082023-06-1971211Actual
95990.002022-04-187118Budget
34815137.002024-12-177163Actual
1383713.002023-04-187126Actual
3905611.402025-03-1971511Actual
1067376.002023-01-177136Actual
1194960.002023-02-167166Budget
26980114.002024-05-187164Actual
38385114.002025-03-197164Actual
424070.002022-07-197167Budget
20090100.002023-10-197117Actual
3629268.002025-01-177136Actual
1593726.002023-06-197166Actual
731759.002022-10-197136Actual
36527248.062025-01-177118Actual
2238825.232023-12-1771311Actual
3516832.002024-12-177146Actual
58335.002022-04-187136Actual
1227748.052023-02-167168Actual
2525369.262024-03-187128Actual
536270.002022-08-197167Budget
958110.172022-04-187118Actual
3675615.652025-01-1771511Actual
25689137.002024-04-177113Actual
1726814.592023-07-1971211Actual
282539.002022-06-197136Actual
741240.002022-10-197156Budget
1702793.002023-07-197117Actual
1025330.002023-01-177173Budget
30759136.002024-08-187117Actual
755090.002022-10-197117Budget
1292651.002023-03-197136Actual
2012462.002023-10-197167Actual
3097259.272024-08-1871111Actual
3617877.002025-01-177165Actual
291923.002022-06-197156Actual
32626148.002024-10-187114Actual
2268831.002024-01-177173Actual
1049691.002023-01-177165Actual
21151104.002023-11-197167Actual
489349.002022-08-197165Actual
28633138.962024-06-187168Actual
507170.002022-08-197136Budget
1194853.002023-02-167166Actual
731880.002022-10-197136Budget
619565.002022-09-187136Actual
2384753.002024-02-167165Actual
970623.002022-12-177166Actual
483364.002022-08-197115Actual
1770.002022-04-187113Budget
1184560.002023-02-167146Budget
475360.002022-08-197164Budget
232635.002022-06-197163Actual
1886525.002023-09-187116Actual
3220617.782024-09-1771511Actual
2439517.782024-02-1671411Actual
1109348.052023-01-177128Actual
1495730.002023-05-197166Actual
1570579.002023-06-197115Actual
3004811.402024-07-1871212Actual
2133022.042023-11-1971111Actual
164663.952023-06-1971612Actual
1531023.102023-05-1971411Actual
27420220.782024-05-187118Actual
1894629.002023-09-187146Actual
15015156.002023-05-197117Actual
1770968.002023-08-197164Actual
22214141.992023-12-177118Actual
3864424.002025-03-197156Actual
965240.002022-12-177156Budget
3466564.412024-11-1871113Actual
1992015.002023-10-197126Actual
1460515.002023-05-197173Actual
33785156.002024-11-187164Actual
1932914.592023-09-1871311Actual
779528.352022-10-197168Actual
133099.002022-05-197114Actual
29164109.002024-07-187163Actual
1654.002022-04-187113Actual
2937776.002024-07-187165Actual
185029.272023-08-1971612Actual
2987417.782024-07-1871211Actual
1484522.002023-05-197126Actual
3508732.002024-12-177116Actual
1921549.572023-09-187168Actual
2333915.652024-01-1771211Actual
13159100.002023-03-197117Budget
2275046.002024-01-177164Actual
32660109.002024-10-187164Actual
992782.902022-12-177118Actual
1786154.002023-08-197116Actual
154023.952023-05-1971112Actual
1561255.002023-06-197114Actual
2177360.002023-12-177164Actual
1221954.112023-02-167128Actual
2390660.002024-02-167116Actual
3741422.002025-02-167126Actual
2833780.002024-06-187136Actual
432075.322022-07-197118Actual
182976.082023-08-1971211Actual
1513655.632023-05-197128Actual
2422299.572024-02-167128Actual
26861117.002024-05-187163Actual
3487329.002024-12-177173Actual
844065.002022-11-197136Actual
212950.002022-05-197128Budget
27039131.002024-05-187115Actual
2044423.102023-10-1971611Actual
12547110.002023-03-197114Budget
245455.002022-06-197114Actual
235113.952024-01-1771112Actual
208085.932022-05-197118Actual
26355123.812024-04-177168Actual
1179880.002023-02-167136Budget
2197954.002023-12-177136Actual
3540596.542024-12-177128Actual
1935615.652023-09-1871411Actual
2290134.002024-01-177116Actual
464414.002022-08-197173Actual
2507443.002024-03-187166Actual
152566.082023-05-1971211Actual
2806929.002024-06-187173Actual
1082460.002023-01-177166Budget
2398722.002024-02-167146Actual
2263091.002024-01-177163Actual
2499030.002024-03-187136Actual
708280.002022-10-197115Budget
853429.002022-11-197156Actual
2922229.002024-07-187173Actual
3312982.902024-10-187128Actual
15730.002022-04-187173Budget
1791652.002023-08-197136Actual
1274754.002023-03-197165Actual
28223106.002024-06-187165Actual
29787123.812024-07-187168Actual
722035.002022-10-197116Actual
180240.002022-05-197156Budget
38265127.002025-03-197163Actual
1035854.002023-01-177164Actual
3212522.042024-09-1771211Actual
2718575.002024-05-187136Actual
2436813.532024-02-1671311Actual
577116.002022-09-187173Actual
913630.002022-12-177173Budget
1673796.002023-07-197115Actual
1865218.002023-09-187173Actual
3286748.002024-10-187136Actual
195316.082023-09-1871612Actual
793424.002022-11-197163Actual
1221850.002023-02-167128Budget
1706183.002023-07-197167Actual
2516693.002024-03-187167Actual
3330322.042024-10-1871411Actual
34225128.362024-11-187118Actual
2788795.992024-05-1871213Actual
2071023.002023-11-197173Actual
3702392.482025-01-1771613Actual
3439932.672024-11-1871311Actual
16029104.002023-06-197167Actual
3070144.002024-08-187166Actual
3454569.912024-11-1871112Actual
38351123.002025-03-197114Actual
992680.002022-12-177118Budget
3549768.852024-12-1771111Actual
2321970.782024-01-177128Actual
311735.002022-06-197167Actual
3861827.002025-03-197146Actual
1841119.912023-08-1971611Actual
997450.002022-12-177128Budget
229288.002024-01-177126Actual
29633221.002024-07-187117Actual
1072160.002023-01-177146Budget
3442649.702024-11-1871411Actual
746950.002022-10-197166Budget
34132221.002024-11-187117Actual
2966778.002024-07-187167Actual
3254076.002024-10-187163Actual
1184440.002023-02-167146Actual
536142.002022-08-197167Actual
3902965.652025-03-1971411Actual
399540.002022-07-197146Budget
3061737.002024-08-187136Actual
48631.002022-04-187116Actual
891723.812022-11-197168Actual
18594105.002023-09-187163Actual
266186.082024-04-1771112Actual
184703.952023-08-1971112Actual
3396310.002024-11-187126Actual
26370.002022-04-187164Budget
714070.002022-10-197165Actual
1796820.002023-08-197156Actual
1076717.002023-01-177156Actual
399431.002022-07-197146Actual
1307960.002023-03-197166Budget
2123879.872023-11-197128Actual
3372344.002024-11-187173Actual
338430.002022-07-197113Actual
3316279.872024-10-187168Actual
264870.002022-06-197165Budget
2572389.002024-04-177163Actual
14009130.002023-04-187117Actual
899839.002022-12-177113Actual
1362188.002023-04-187114Actual
389823.002022-07-197126Actual

Generated 2025-05-18 22:33:23.980 UTC