[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-08-207163Actual
1072029.002023-01-187146Actual
1394929.002023-04-197166Actual
563160.002022-09-197113Budget
2975482.902024-07-197128Actual
1688566.002023-07-207136Actual
2907246.872024-06-1971613Actual
28223106.002024-06-197165Actual
2434111.402024-02-1771211Actual
2987417.782024-07-1971211Actual
37584124.002025-02-177117Actual
95990.002022-04-197118Budget
755090.002022-10-207117Budget
3200582.902024-09-187128Actual
2748160.172024-05-197168Actual
26234140.002024-04-187167Actual
161047.002022-05-207116Actual
1334855.632023-03-207128Actual
15730.002022-04-197173Budget
2614029.002024-04-187166Actual
3215227.362024-09-1871311Actual
2233322.042023-12-1871111Actual
175432.002022-05-207146Actual
377060.002022-07-207165Budget
648856.002022-09-197167Actual
32038110.172024-09-187168Actual
1362188.002023-04-197114Actual
2990139.062024-07-1971311Actual
2369223.002024-02-177173Actual
37201117.002025-02-177114Actual
404230.002022-07-207156Budget
3114649.702024-08-1971112Actual
2071023.002023-11-207173Actual
3141668.002024-09-187163Actual
634627.002022-09-197166Actual
186150.002022-05-207166Budget
344550.002022-07-207163Budget
3070144.002024-08-197166Actual
955839.002022-12-187136Actual
35284104.002024-12-187117Actual
3198122.302022-06-207118Actual
38385114.002025-03-207164Actual
2540017.782024-03-1971311Actual
3832320.002025-03-207173Actual
14009130.002023-04-197117Actual
288019.272024-06-1971511Actual
27977107.002024-06-197113Actual
2756826.292024-05-1971211Actual
33631205.002024-11-197113Actual
511940.002022-08-207146Budget
144566.082023-04-1971612Actual
544296.542022-08-207118Actual
371490.002022-07-207115Budget
2290134.002024-01-187116Actual
385059.002022-07-207116Actual
1235972.002023-03-207113Actual
265255.012024-04-1871511Actual
2141225.232023-11-2071411Actual
1992015.002023-10-207126Actual
1513655.632023-05-207128Actual
1724022.042023-07-2071111Actual
147090.002022-05-207115Budget
1475947.002023-05-207165Actual
3283920.002024-10-197126Actual
2284288.002024-01-187165Actual
1817870.782023-08-207128Actual
25225108.662024-03-197118Actual
1209080.002023-02-177167Budget
960440.002022-12-187146Budget
997554.112022-12-187128Actual
30759136.002024-08-197117Actual
2300826.002024-01-187156Actual
1391722.002023-04-197156Actual
3557944.382024-12-1871411Actual
10301110.002023-01-187114Budget
180240.002022-05-207156Budget
1254685.002023-03-207114Actual
1569.002022-04-197173Actual
22596156.002024-01-187113Actual
28600110.172024-06-197128Actual
138848.002022-05-207164Actual
235113.952024-01-1871112Actual
399431.002022-07-207146Actual
3888895.022025-03-207168Actual
334238.212024-10-1971212Actual
3902965.652025-03-2071411Actual
1025214.002023-01-187173Actual
502340.002022-08-207126Budget
614640.002022-09-197126Budget
3779660.332025-02-1771111Actual
1809162.002023-08-207167Actual
2123879.872023-11-207128Actual
1297360.002023-03-207146Budget
7550.002022-04-197163Budget
456550.002022-08-207163Budget
950818.002022-12-187126Actual
2105925.002023-11-207166Actual
3108752.892024-08-1971611Actual
25132109.002024-03-197117Actual
450760.002022-08-207113Budget
642880.002022-09-197117Actual
1702793.002023-07-207117Actual
394870.002022-07-207136Budget
255721.822024-03-1971212Actual
174682.892023-07-2071212Actual
1897211.002023-09-197156Actual
2744895.022024-05-197128Actual
1430819.912023-04-1971411Actual
736423.002022-10-207146Actual
3584392.482024-12-1871213Actual
899960.002022-12-187113Budget
39295103.012025-03-2071213Actual
324750.002022-06-207128Budget
292040.002022-06-207156Budget
3168870.002024-09-187116Actual
29284114.002024-07-197164Actual
2003235.002023-10-207166Actual
73550.002022-04-197166Budget
1011457.002023-01-187113Actual
483364.002022-08-207115Actual
28513100.002024-06-197167Actual
834353.002022-11-207116Actual
3516832.002024-12-187146Actual
27420220.782024-05-197118Actual
1974154.002023-10-207164Actual
2548628.422024-03-1971611Actual
3312982.902024-10-197128Actual
2578327.002024-04-187173Actual
1331110.002022-05-207114Budget
38351123.002025-03-207114Actual
3555244.382024-12-1871311Actual
3460666.722024-11-1971612Actual
205302.892023-10-2071212Actual
1677178.002023-07-207165Actual
1292580.002023-03-207136Budget
10906100.002023-01-187117Budget
37737158.662025-02-177168Actual
1260783.002023-03-207164Actual
801530.002022-11-207173Budget
2183286.002023-12-187115Actual
1297235.002023-03-207146Actual
32719131.002024-10-197115Actual
6569137.452022-09-197118Actual
3908952.892025-03-2071611Actual
569150.002022-09-197163Budget
3761793.002025-02-177167Actual
182976.082023-08-2071211Actual
22214141.992023-12-187118Actual
3502890.002024-12-187165Actual
11418110.002023-02-177114Budget
38827179.872025-03-207118Actual
2813093.002024-06-197164Actual
30469114.002024-08-197115Actual
3291924.002024-10-197156Actual
3404332.002024-11-197156Actual
311870.002022-06-207167Budget
2472218.002024-03-197173Actual
2774166.722024-05-1971112Actual
1484522.002023-05-207126Actual
33785156.002024-11-197164Actual
2572389.002024-04-187163Actual
205032.892023-10-2071112Actual
3543879.872024-12-187168Actual
793424.002022-11-207163Actual
2528669.262024-03-197168Actual
3182739.002024-09-187166Actual
918480.002022-12-187114Budget
63150.002022-04-197146Budget
37294176.002025-02-177115Actual
511820.002022-08-207146Actual
2339323.102024-01-1871411Actual
5819110.002022-09-197114Budget
212849.572022-05-207128Actual
1877270.002023-09-197115Actual
1386533.002023-04-197136Actual
371363.002022-07-207115Actual
3563837.992024-12-1871611Actual
2869268.852024-06-1971111Actual
174411.822023-07-2071112Actual
779528.352022-10-207168Actual
544390.002022-08-207118Budget
158256.002023-06-207126Actual
1759085.002023-08-207163Actual
3876871.002025-03-207167Actual
1274880.002023-03-207165Budget
2901355.642024-06-1971113Actual
21151104.002023-11-207167Actual
144262.892023-04-1971212Actual
36144158.002025-01-187115Actual
26295166.242024-04-187118Actual
214396.082023-11-2071511Actual
2135819.912023-11-2071211Actual
507229.002022-08-207136Actual
867290.002022-11-207117Budget
787660.002022-11-207113Budget
1528313.532023-05-2071311Actual
1552691.002023-06-207163Actual
106349.572022-04-197168Actual
530464.002022-08-207117Actual
1989329.002023-10-207116Actual
1585330.002023-06-207136Actual
464414.002022-08-207173Actual
208190.002022-05-207118Budget
259290.002022-06-207115Budget
881364.722022-11-207118Actual
826263.002022-11-207165Actual
1017360.002023-01-187163Budget
853429.002022-11-207156Actual
67840.002022-04-197156Budget
3793776.292025-02-1771611Actual
1381043.002023-04-197116Actual
2762253.952024-05-1971411Actual
736540.002022-10-207146Budget
970623.002022-12-187166Actual
3174340.002024-09-187136Actual
2723721.002024-05-197156Actual
1472575.002023-05-207115Actual
29343106.002024-07-197115Actual
2647122.042024-04-1871311Actual
120228.002022-05-207163Actual
3587592.482024-12-1871613Actual
2439517.782024-02-1771411Actual
1282854.002023-03-207116Actual
133099.002022-05-207114Actual
173493.952023-07-2071511Actual
820180.002022-11-207115Budget
410160.002022-07-207166Budget
19589195.002023-10-207113Actual
1492527.002023-05-207156Actual
152566.082023-05-2071211Actual
3617877.002025-01-187165Actual
199956.002022-05-207167Actual
80149.002022-11-207173Actual
26355123.812024-04-187168Actual
175550.002022-05-207146Budget
1301925.002023-03-207156Actual
3799644.382025-02-1771112Actual
21117104.002023-11-207117Actual
577116.002022-09-197173Actual
937949.002022-12-187165Actual
1481834.002023-05-207116Actual
287223.002022-06-207146Actual
40470.002022-04-197165Budget
338560.002022-07-207113Budget
1389130.002023-04-197146Actual
3847876.002025-03-207165Actual
2227448.052023-12-187168Actual
3861827.002025-03-207146Actual
26263.002022-04-197164Actual
1174930.002023-02-177126Actual
3914848.632025-03-2071112Actual
67718.002022-04-197156Actual
624223.002022-09-197146Actual
154346.082023-05-2071612Actual
33042152.002024-10-197167Actual
2165478.002023-12-187163Actual
32753152.002024-10-197165Actual
277730.002022-06-207126Budget
1115140.482023-01-187168Actual
240730.002022-06-207173Budget
2280964.002024-01-187115Actual
992680.002022-12-187118Budget
1274754.002023-03-207165Actual
3129346.872024-08-1971213Actual
726913.002022-10-207126Actual
932480.002022-12-187115Budget
2501616.002024-03-197146Actual
20090100.002023-10-207117Actual
357288.002022-07-207114Actual
22121100.002023-12-187117Actual
2992832.672024-07-1971411Actual
960526.002022-12-187146Actual
418172.002022-07-207117Actual
601860.002022-09-197165Budget
522241.002022-08-207166Actual
3061737.002024-08-197136Actual
656890.002022-09-197118Budget
648770.002022-09-197167Budget
2610817.002024-04-187156Actual
1221850.002023-02-177128Budget

Generated 2025-05-19 23:49:02.912 UTC