[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   SKIP 750   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24194160.182024-02-207118Actual
13533100.002023-04-227163Actual
3097259.272024-08-2271111Actual
36468101.002025-01-217167Actual
30410152.002024-08-227164Actual
853340.002022-11-237156Budget
1386533.002023-04-227136Actual
3108752.892024-08-2271611Actual
3120799.702024-08-2271612Actual
3351541.602024-10-2271113Actual
629030.002022-09-227156Budget
1941529.482023-09-2271611Actual
3549768.852024-12-2171111Actual
229288.002024-01-217126Actual
170759.002022-05-237136Actual
1123280.002023-02-207113Budget
3885582.902025-03-237128Actual
1249830.002023-03-237173Budget
713980.002022-10-237165Budget
965110.002022-12-217156Actual
1809162.002023-08-237167Actual
746835.002022-10-237166Actual
489349.002022-08-237165Actual
33785156.002024-11-227164Actual
932480.002022-12-217115Budget
1871360.002023-09-227164Actual
2838924.002024-06-227156Actual
1334855.632023-03-237128Actual
722035.002022-10-237116Actual
291923.002022-06-237156Actual
1661636.002023-07-237173Actual
2295666.002024-01-217136Actual
731759.002022-10-237136Actual
984530.002022-12-217167Actual
297642.002022-06-237166Actual
1035854.002023-01-217164Actual
960526.002022-12-217146Actual
3126627.572024-08-2271113Actual
1104490.002023-01-217118Budget
1003338.962022-12-217168Actual
12829.002022-05-237173Actual
1696929.002023-07-237166Actual
3327622.042024-10-2271311Actual
277697.142024-05-2271212Actual
2957552.002024-07-227166Actual
292040.002022-06-237156Budget
26370.002022-04-227164Budget
1082535.002023-01-217166Actual
30256150.002024-08-227113Actual
2478354.002024-03-227164Actual
2103020.002023-11-237156Actual
162366.082023-06-2371211Actual
1702793.002023-07-237117Actual
984680.002022-12-217167Budget
3626414.002025-01-217126Actual
3333660.332024-10-2271611Actual
843980.002022-11-237136Budget
1826935.872023-08-2371111Actual
165930.002022-05-237126Budget
3853770.002025-03-237116Actual
29343106.002024-07-227115Actual
2398722.002024-02-207146Actual
3811662.662025-02-2071113Actual
2647122.042024-04-2171311Actual
820180.002022-11-237115Budget
3330322.042024-10-2271411Actual
63150.002022-04-227146Budget
37737158.662025-02-207168Actual
35377205.632024-12-217118Actual
2095011.002023-11-237126Actual
1129036.002023-02-207163Actual
1764823.002023-08-237173Actual
793550.002022-11-237163Budget
180114.002022-05-237156Actual
464540.002022-08-237173Budget
450644.002022-08-237113Actual
10439100.002023-01-217115Budget
13159100.002023-03-237117Budget
14104107.142023-04-227118Actual
634760.002022-09-227166Budget
1573944.002023-06-237165Actual
1365476.002023-04-227164Actual
208085.932022-05-237118Actual
29250210.002024-07-227114Actual
1611699.572023-06-237128Actual
15730.002022-04-227173Budget
255455.012024-03-2271112Actual
1805785.002023-08-237117Actual
106349.572022-04-227168Actual
806280.002022-11-237114Budget
3563837.992024-12-2171611Actual
2092344.002023-11-237116Actual
624223.002022-09-227146Actual
142548.212023-04-2271211Actual
2869268.852024-06-2271111Actual
161047.002022-05-237116Actual
27361101.002024-05-227167Actual
3215227.362024-09-2171311Actual
2434111.402024-02-2071211Actual
1712099.572023-07-237118Actual
28479176.002024-06-227117Actual
20618175.002023-11-237113Actual
28189122.002024-06-227115Actual
80149.002022-11-237173Actual
1017232.002023-01-217163Actual
1241960.002023-03-237163Budget
891840.002022-11-237168Budget
53416.002022-04-227126Actual
1322045.002023-03-237167Actual
1492527.002023-05-237156Actual
760772.002022-10-237167Actual
536142.002022-08-237167Actual
36555107.142025-01-217128Actual
2922229.002024-07-227173Actual
377060.002022-07-237165Budget
950818.002022-12-217126Actual
2608229.002024-04-217146Actual
106450.002022-04-227168Budget
1489916.002023-05-237146Actual
3793776.292025-02-2071611Actual
1096493.002023-01-217167Actual
436854.112022-07-237128Actual
305890.002022-06-237117Budget
741240.002022-10-237156Budget
2507443.002024-03-227166Actual
34225128.362024-11-227118Actual
218731.382022-05-237168Actual
642880.002022-09-227117Actual
194190.002022-05-237117Actual
27327132.002024-05-227117Actual
3569742.252024-12-2171112Actual
1147890.002023-02-207164Budget
3291924.002024-10-227156Actual
2895467.782024-06-2271612Actual
1726814.592023-07-2371211Actual
245411.822024-02-2071212Actual
2404443.002024-02-207166Actual
3908952.892025-03-2371611Actual
2135819.912023-11-2371211Actual
1620834.802023-06-2371111Actual
1974154.002023-10-237164Actual
834353.002022-11-237116Actual
1791652.002023-08-237136Actual
29284114.002024-07-227164Actual
1906185.002023-09-227117Actual
1129160.002023-02-207163Budget
3460666.722024-11-2271612Actual
11045141.992023-01-217118Actual
195316.082023-09-2271612Actual
779528.352022-10-237168Actual
5819110.002022-09-227114Budget
1162052.002023-02-207165Actual
3779660.332025-02-2071111Actual
1900329.002023-09-227166Actual
23634105.002024-02-207163Actual
3696546.872025-01-2171113Actual
3557944.382024-12-2171411Actual
2071023.002023-11-237173Actual
272832.002022-06-237116Actual
2872015.652024-06-2271211Actual
2836350.002024-06-227146Actual
595890.002022-09-227115Budget
16524136.002023-07-237113Actual
20499.002022-04-227114Actual
259290.002022-06-237115Budget
30759136.002024-08-227117Actual
812080.002022-11-237164Budget
35933205.002025-01-217113Actual
2455110.002022-06-237114Budget
2369223.002024-02-207173Actual
2333915.652024-01-2171211Actual
2786046.872024-05-2271113Actual
3200582.902024-09-217128Actual
1759085.002023-08-237163Actual
1030071.002023-01-217114Actual
1770968.002023-08-237164Actual
3289345.002024-10-227146Actual
324641.992022-06-237128Actual
152960.002022-05-237165Actual
240730.002022-06-237173Budget
34935135.002024-12-217164Actual
614718.002022-09-227126Actual
754950.002022-10-237117Actual
27039131.002024-05-227115Actual
3393653.002024-11-227116Actual
164363.952023-06-2371212Actual
3147429.002024-09-217173Actual
2946318.002024-07-227126Actual
1428125.232023-04-2271311Actual
3339528.422024-10-2271112Actual
2133022.042023-11-2371111Actual
266516.082024-04-2171612Actual
3056246.002024-08-227116Actual
239338.002024-02-207126Actual
3573110.002022-07-237114Budget
28223106.002024-06-227165Actual
1691130.002023-07-237146Actual
3384482.002024-11-227115Actual
330450.002022-06-237168Budget
3345677.362024-10-2271612Actual
33009154.002024-10-227117Actual
3466564.412024-11-2271113Actual
1868059.002023-09-227114Actual
3102745.442024-08-2271311Actual
1076840.002023-01-217156Budget
1714855.632023-07-237128Actual
3034839.002024-08-227173Actual
30852296.542024-08-227118Actual
2200539.002023-12-217146Actual
26234140.002024-04-217167Actual
978880.002022-12-217117Actual
722170.002022-10-237116Budget
1531023.102023-05-2371411Actual
39295103.012025-03-2371213Actual
3281253.002024-10-227116Actual
36588123.812025-01-217168Actual
1170068.002023-02-207116Actual
1635025.232023-06-2371611Actual
1115140.482023-01-217168Actual
34132221.002024-11-227117Actual
881280.002022-11-237118Budget
2984668.852024-07-2271111Actual
3223865.652024-09-2171611Actual
2499030.002024-03-227136Actual
681550.002022-10-237163Budget
3212522.042024-09-2171211Actual
1381043.002023-04-227116Actual
2375451.002024-02-207164Actual
3105444.382024-08-2271411Actual
288019.272024-06-2271511Actual
886150.002022-11-237128Budget
36144158.002025-01-217115Actual
2372076.002024-02-207114Actual
1786154.002023-08-237116Actual
2086488.002023-11-237165Actual
1614982.902023-06-237168Actual
3088070.782024-08-227128Actual
259148.002022-06-237115Actual
2238825.232023-12-2171311Actual
3540596.542024-12-217128Actual
287223.002022-06-237146Actual
859050.002022-11-237166Budget
282539.002022-06-237136Actual
26355123.812024-04-217168Actual
27977107.002024-06-227113Actual
3678765.652025-01-2171611Actual
1729522.042023-07-2371311Actual
726913.002022-10-237126Actual
2298216.002024-01-217146Actual
2186547.002023-12-217165Actual
2147223.102023-11-2371611Actual
1780268.002023-08-237165Actual
3469246.872024-11-2271213Actual
899960.002022-12-217113Budget
511820.002022-08-237146Actual
1897211.002023-09-227156Actual
21117104.002023-11-237117Actual
1235880.002023-03-237113Budget
530464.002022-08-237117Actual
577116.002022-09-227173Actual
1147993.002023-02-207164Actual
1202952.002023-02-207117Actual
7688107.142022-10-237118Actual
2600124.002024-04-217116Actual
1664463.002023-07-237114Actual
3354281.962024-10-2271213Actual
1334950.002023-03-237128Budget
399540.002022-07-237146Budget
165814.002022-05-237126Actual
1590533.002023-06-237156Actual
938080.002022-12-217165Budget
203308.212023-10-2371211Actual
2901355.642024-06-2271113Actual
37115146.002025-02-207163Actual
3675615.652025-01-2171511Actual
17556124.002023-08-237113Actual
1067480.002023-01-217136Budget
235113.952024-01-2171112Actual
2233322.042023-12-2171111Actual
18594105.002023-09-227163Actual
394747.002022-07-237136Actual
1997419.002023-10-237146Actual
264740.002022-06-237165Actual
497423.002022-08-237116Actual
886061.692022-11-237128Actual
1217090.002023-02-207118Budget
81763.002022-04-227117Actual
13499195.002023-04-227113Actual
344550.002022-07-237163Budget
2614029.002024-04-217166Actual
2501616.002024-03-227146Actual
19154173.812023-09-227118Actual
450760.002022-08-237113Budget
371363.002022-07-237115Actual
3602431.002025-01-217173Actual
970623.002022-12-217166Actual
29130176.002024-07-227113Actual
38827179.872025-03-237118Actual
32626148.002024-10-227114Actual
1688566.002023-07-237136Actual
371490.002022-07-237115Budget
2100435.002023-11-237146Actual
648770.002022-09-227167Budget
3179528.002024-09-217156Actual
581860.002022-09-227114Actual
3664797.572025-01-2171111Actual
918480.002022-12-217114Budget
2171220.002023-12-217173Actual
2431331.612024-02-2071111Actual
2874753.952024-06-2271311Actual
2177360.002023-12-217164Actual
2632382.902024-04-217128Actual
577040.002022-09-227173Budget
614640.002022-09-227126Budget
14514109.002023-05-237113Actual
14547114.002023-05-237163Actual
404113.002022-07-237156Actual
363235.002022-07-237164Actual
23098117.002024-01-217117Actual
1194960.002023-02-207166Budget
3066918.002024-08-227156Actual
1585330.002023-06-237136Actual
1889218.002023-09-227126Actual
2165478.002023-12-217163Actual
2975482.902024-07-227128Actual
2472218.002024-03-227173Actual
3738742.002025-02-207116Actual
161160.002022-05-237116Budget
3283920.002024-10-227126Actual
3198122.302022-06-237118Actual
25940105.002024-04-217165Actual
997450.002022-12-217128Budget
1892039.002023-09-227136Actual
3787832.672025-02-2071411Actual
3141668.002024-09-217163Actual
25811128.002024-04-217114Actual
2493534.002024-03-227116Actual
22596156.002024-01-217113Actual
2987417.782024-07-2271211Actual

Generated 2025-05-22 15:32:58.280 UTC