[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-03-207136Budget
2828275.002024-06-197116Actual
2813093.002024-06-197164Actual
1340750.002023-03-207168Budget
1868059.002023-09-197114Actual
601742.002022-09-197165Actual
14547114.002023-05-207163Actual
3799644.382025-02-1771112Actual
2325288.962024-01-187168Actual
13533100.002023-04-197163Actual
2528669.262024-03-197168Actual
859136.002022-11-207166Actual
511940.002022-08-207146Budget
2290134.002024-01-187116Actual
2600124.002024-04-187116Actual
38734104.002025-03-207117Actual
23600166.002024-02-177113Actual
377060.002022-07-207165Budget
28223106.002024-06-197165Actual
736540.002022-10-207146Budget
36527248.062025-01-187118Actual
2768239.062024-05-1971611Actual
1776861.002023-08-207115Actual
2375451.002024-02-177164Actual
334238.212024-10-1971212Actual
32506205.002024-10-197113Actual
87549.002022-04-197167Actual
2723721.002024-05-197156Actual
609932.002022-09-197116Actual
1067480.002023-01-187136Budget
385059.002022-07-207116Actual
1629014.592023-06-2071411Actual
5819110.002022-09-197114Budget
2284288.002024-01-187165Actual
859050.002022-11-207166Budget
1880698.002023-09-197165Actual
2133022.042023-11-2071111Actual
502214.002022-08-207126Actual
174987.142023-07-2071612Actual
1179880.002023-02-177136Budget
1724022.042023-07-2071111Actual
624223.002022-09-197146Actual
31885198.002024-09-187117Actual
173493.952023-07-2071511Actual
1334855.632023-03-207128Actual
3460666.722024-11-1971612Actual
3785151.822025-02-1771311Actual
595772.002022-09-197115Actual
984530.002022-12-187167Actual
19708101.002023-10-207114Actual
7550.002022-04-197163Budget
28189122.002024-06-197115Actual
371363.002022-07-207115Actual
741240.002022-10-207156Budget
29040138.102024-06-1971213Actual
634760.002022-09-197166Budget
1927425.232023-09-1971111Actual
175550.002022-05-207146Budget
195316.082023-09-1971612Actual
3198122.302022-06-207118Actual
555043.512022-08-207168Actual
3457328.422024-11-1971212Actual
3908952.892025-03-2071611Actual
700180.002022-10-207164Budget
2869268.852024-06-1971111Actual
1702793.002023-07-207117Actual
2984668.852024-07-1971111Actual
194742.892023-09-1971112Actual
569150.002022-09-197163Budget
507170.002022-08-207136Budget
899839.002022-12-187113Actual
11045141.992023-01-187118Actual
3702392.482025-01-1871613Actual
1900329.002023-09-197166Actual
1422622.042023-04-1971111Actual
932356.002022-12-187115Actual
3900239.062025-03-2071311Actual
31502197.002024-09-187114Actual
3847876.002025-03-207165Actual
2682798.002024-05-197113Actual
23098117.002024-01-187117Actual
158256.002023-06-207126Actual
26263.002022-04-197164Actual
1513655.632023-05-207128Actual
516513.002022-08-207156Actual
2425470.782024-02-177168Actual
95990.002022-04-197118Budget
2381370.002024-02-177115Actual
1688566.002023-07-207136Actual
240615.002022-06-207173Actual
442650.002022-07-207168Budget
2874753.952024-06-1971311Actual
106450.002022-04-197168Budget
53416.002022-04-197126Actual
1254685.002023-03-207114Actual
1481834.002023-05-207116Actual
965240.002022-12-187156Budget
2455110.002022-06-207114Budget
15492187.002023-06-207113Actual
33785156.002024-11-197164Actual
32038110.172024-09-187168Actual
3522648.002024-12-187166Actual
3853770.002025-03-207116Actual
2041113.532023-10-2071511Actual
779640.002022-10-207168Budget
436950.002022-07-207128Budget
587760.002022-09-197164Budget
2655824.162024-04-1871611Actual
581860.002022-09-197114Actual
194190.002022-05-207117Actual
1386533.002023-04-197136Actual
839126.002022-11-207126Actual
2268831.002024-01-187173Actual
245723.952024-02-1771612Actual
10439100.002023-01-187115Budget
272960.002022-06-207116Budget
1282854.002023-03-207116Actual
255721.822024-03-1971212Actual
992782.902022-12-187118Actual
1815088.962023-08-207118Actual
1487360.002023-05-207136Actual
1579833.002023-06-207116Actual
978880.002022-12-187117Actual
31382193.002024-09-187113Actual
1434014.592023-04-1971611Actual
67718.002022-04-197156Actual
1241960.002023-03-207163Budget
2545410.332024-03-1971511Actual
2922229.002024-07-197173Actual
3357381.962024-10-1971613Actual
226970.002022-06-207113Budget
1217090.002023-02-177118Budget
30759136.002024-08-197117Actual
3312982.902024-10-197128Actual
142548.212023-04-1971211Actual
3014046.872024-07-1971113Actual
3291924.002024-10-197156Actual
2937776.002024-07-197165Actual
128330.002022-05-207173Budget
35318101.002024-12-187167Actual
1030071.002023-01-187114Actual
28633138.962024-06-197168Actual
1590533.002023-06-207156Actual
3584392.482024-12-1871213Actual
1599578.002023-06-207117Actual
536142.002022-08-207167Actual
3859256.002025-03-207136Actual
2872015.652024-06-1971211Actual
3396310.002024-11-197126Actual
1460515.002023-05-207173Actual
2339323.102024-01-1871411Actual
3102745.442024-08-1971311Actual
1654.002022-04-197113Actual
3888895.022025-03-207168Actual
1780268.002023-08-207165Actual
955839.002022-12-187136Actual
1365476.002023-04-197164Actual
3079393.002024-08-197167Actual
2000015.002023-10-207156Actual
63039.002022-04-197146Actual
38351123.002025-03-207114Actual
1362188.002023-04-197114Actual
245455.002022-06-207114Actual
755090.002022-10-207117Budget
938080.002022-12-187165Budget
3061737.002024-08-197136Actual
203308.212023-10-2071211Actual
1718169.262023-07-207168Actual
661750.002022-09-197128Budget
2996165.652024-07-1971611Actual
63150.002022-04-197146Budget
1297235.002023-03-207146Actual
787660.002022-11-207113Budget
36468101.002025-01-187167Actual
2499030.002024-03-197136Actual
36555107.142025-01-187128Actual
1115140.482023-01-187168Actual
28097172.002024-06-197114Actual
3070144.002024-08-197166Actual
200070.002022-05-207167Budget
363235.002022-07-207164Actual
2434111.402024-02-1771211Actual
497560.002022-08-207116Budget
1706183.002023-07-207167Actual
3428582.902024-11-197168Actual
2605641.002024-04-187136Actual
3670253.952025-01-1871311Actual
195012.892023-09-1971212Actual
11418110.002023-02-177114Budget
1472575.002023-05-207115Actual
2012462.002023-10-207167Actual
2215578.002023-12-187167Actual
174682.892023-07-2071212Actual
731880.002022-10-207136Budget
614640.002022-09-197126Budget
1673796.002023-07-207115Actual
1249830.002023-03-207173Budget
2975482.902024-07-197128Actual
34901163.002024-12-187114Actual
25689137.002024-04-187113Actual
3153685.002024-09-187164Actual
464414.002022-08-207173Actual
106349.572022-04-197168Actual
2987417.782024-07-1971211Actual
1667846.002023-07-207164Actual
905628.002022-12-187163Actual
81763.002022-04-197117Actual
251170.002022-06-207164Budget
3897534.802025-03-2071211Actual
205032.892023-10-2071112Actual
26355123.812024-04-187168Actual
1614982.902023-06-207168Actual
352540.002022-07-207173Budget
3626414.002025-01-187126Actual
297750.002022-06-207166Budget
1788813.002023-08-207126Actual
2195115.002023-12-187126Actual
3283920.002024-10-197126Actual
338430.002022-07-207113Actual
3229734.802024-09-1871112Actual
30256150.002024-08-197113Actual
2398722.002024-02-177146Actual
1865218.002023-09-197173Actual
311735.002022-06-207167Actual
363360.002022-07-207164Budget
80149.002022-11-207173Actual
1889218.002023-09-197126Actual
16088160.182023-06-207118Actual
1732217.782023-07-2071411Actual
522241.002022-08-207166Actual
853340.002022-11-207156Budget
1109250.002023-01-187128Budget
746950.002022-10-207166Budget
873180.002022-11-207167Budget
3741422.002025-02-177126Actual
3324944.382024-10-1971211Actual
731759.002022-10-207136Actual
629030.002022-09-197156Budget
120350.002022-05-207163Budget
34815137.002024-12-187163Actual
3587592.482024-12-1871613Actual
3179528.002024-09-187156Actual
11559100.002023-02-177115Budget
726913.002022-10-207126Actual
1062525.002023-01-187126Actual
11419128.002023-02-177114Actual
311870.002022-06-207167Budget
1587922.002023-06-207146Actual
2525369.262024-03-197128Actual
2608229.002024-04-187146Actual
3487329.002024-12-187173Actual
264740.002022-06-207165Actual
30913141.992024-08-197168Actual
81890.002022-04-197117Budget
3920989.062025-03-2071612Actual
3664797.572025-01-1871111Actual
489349.002022-08-207165Actual
208190.002022-05-207118Budget
214396.082023-11-2071511Actual
946053.002022-12-187116Actual
918480.002022-12-187114Budget
1832417.782023-08-2071311Actual
3105444.382024-08-1971411Actual
1011580.002023-01-187113Budget
35966114.002025-01-187163Actual
554950.002022-08-207168Budget
3617877.002025-01-187165Actual
1786154.002023-08-207116Actual
3404332.002024-11-197156Actual
3445315.652024-11-1971511Actual
3393653.002024-11-197116Actual
30852296.542024-08-197118Actual
1463366.002023-05-207114Actual
464540.002022-08-207173Budget
3016773.182024-07-1971213Actual
1997419.002023-10-207146Actual
287223.002022-06-207146Actual
26234140.002024-04-187167Actual

Generated 2025-05-20 02:08:06.438 UTC