[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 537   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-10-207164Budget
1472575.002023-06-207115Actual
3171518.002024-10-197126Actual
694277.002022-11-207114Actual
235113.952024-02-1871112Actual
2759551.822024-06-1971311Actual
28011122.002024-07-207163Actual
1564676.002023-07-217164Actual
114650.002022-06-207113Actual
2992832.672024-08-1971411Actual
410047.002022-08-207166Actual
1137010.002023-03-207173Actual
779640.002022-11-207168Budget
2723721.002024-06-197156Actual
3179528.002024-10-197156Actual
385160.002022-08-207116Budget
1082460.002023-02-187166Budget
1174930.002023-03-207126Actual
801530.002022-12-217173Budget
2345229.482024-02-1871611Actual
619670.002022-10-207136Budget
3016773.182024-08-1971213Actual
2422299.572024-03-197128Actual
544390.002022-09-207118Budget
1302040.002023-04-207156Budget
806360.002022-12-217114Actual
619565.002022-10-207136Actual
965240.002023-01-187156Budget
1174840.002023-03-207126Budget
14514109.002023-06-207113Actual
1614982.902023-07-217168Actual
656890.002022-10-207118Budget
2872015.652024-07-2071211Actual
389940.002022-08-207126Budget
667549.572022-10-207168Actual
404113.002022-08-207156Actual
873180.002022-12-217167Budget
4692120.002022-09-207114Actual
144566.082023-05-2071612Actual
731880.002022-11-207136Budget
497423.002022-09-207116Actual
95990.002022-05-207118Budget
1104490.002023-02-187118Budget
1821082.902023-09-207168Actual
768980.002022-11-207118Budget
12688100.002023-04-207115Budget
2436813.532024-03-1971311Actual
142548.212023-05-2071211Actual
1460515.002023-06-207173Actual
1394929.002023-05-207166Actual
1386533.002023-05-207136Actual
15015156.002023-06-207117Actual
199956.002022-06-207167Actual
27919110.032024-06-1971613Actual
2548628.422024-04-1971611Actual
1334855.632023-04-207128Actual
1249913.002023-04-207173Actual
1997419.002023-11-207146Actual
881280.002022-12-217118Budget
24630175.002024-04-197113Actual
1025214.002023-02-187173Actual
2525369.262024-04-197128Actual
251036.002022-07-217164Actual
1297360.002023-04-207146Budget
34564.002022-05-207115Actual
1179880.002023-03-207136Budget
239338.002024-03-197126Actual
2673757.392024-05-1971213Actual
377060.002022-08-207165Budget
1968052.002023-11-207173Actual
2369223.002024-03-197173Actual
1413279.872023-05-207128Actual
29250210.002024-08-197114Actual
629030.002022-10-207156Budget
1208945.002023-03-207167Actual
708170.002022-11-207115Actual
812080.002022-12-217164Budget
205302.892023-11-2071212Actual
324750.002022-07-217128Budget
891840.002022-12-217168Budget
3061737.002024-09-197136Actual
2484253.002024-04-197115Actual
218731.382022-06-207168Actual
1221850.002023-03-207128Budget
2195115.002024-01-187126Actual
1062440.002023-02-187126Budget
544296.542022-09-207118Actual
442538.962022-08-207168Actual
1292651.002023-04-207136Actual
2186547.002024-01-187165Actual
225389.272024-01-1871612Actual
2838924.002024-07-207156Actual
899839.002023-01-187113Actual
287350.002022-07-217146Budget
17676110.002023-09-207114Actual
3066918.002024-09-197156Actual
418290.002022-08-207117Budget
25689137.002024-05-197113Actual
549138.962022-09-207128Actual
1673796.002023-08-207115Actual
251170.002022-07-217164Budget
28600110.172024-07-207128Actual
563160.002022-10-207113Budget
1561255.002023-07-217114Actual
114770.002022-06-207113Budget
3168870.002024-10-197116Actual
2545410.332024-04-1971511Actual
1241846.002023-04-207163Actual
924272.002023-01-187164Actual
924380.002023-01-187164Budget
2083188.002023-12-217115Actual
330450.002022-07-217168Budget
1123280.002023-03-207113Budget
27327132.002024-06-197117Actual
2475088.002024-04-197114Actual
1738229.482023-08-2071611Actual
240615.002022-07-217173Actual
27361101.002024-06-197167Actual
456428.002022-09-207163Actual
2869268.852024-07-2071111Actual
918555.002023-01-187114Actual
11559100.002023-03-207115Budget
820256.002022-12-217115Actual
338430.002022-08-207113Actual
2404443.002024-03-197166Actual
253736.082024-04-1971211Actual
371363.002022-08-207115Actual
978790.002023-01-187117Budget
2215578.002024-01-187167Actual
30759136.002024-09-197117Actual
456550.002022-09-207163Budget
2333915.652024-02-1871211Actual
147090.002022-06-207115Budget
984530.002023-01-187167Actual
1481834.002023-06-207116Actual
394870.002022-08-207136Budget
511940.002022-09-207146Budget
1635025.232023-07-2171611Actual
536270.002022-09-207167Budget
812142.002022-12-217164Actual
175432.002022-06-207146Actual
2889358.212024-07-2071112Actual
195012.892023-10-2071212Actual
2105925.002023-12-217166Actual
2504218.002024-04-197156Actual
2177360.002024-01-187164Actual
170870.002022-06-207136Budget
68958.002022-11-207173Actual
106349.572022-05-207168Actual
28097172.002024-07-207114Actual
714070.002022-11-207165Actual
13300107.142023-04-207118Actual
3129346.872024-09-1971213Actual
2275046.002024-02-187164Actual
2038414.592023-11-2071411Actual
1489916.002023-06-207146Actual
2996165.652024-08-1971611Actual
601860.002022-10-207165Budget
2540017.782024-04-1971311Actual
1466653.002023-06-207164Actual
25132109.002024-04-197117Actual
182976.082023-09-2071211Actual
259290.002022-07-217115Budget
965110.002023-01-187156Actual
292040.002022-07-217156Budget
21117104.002023-12-217117Actual
442650.002022-08-207168Budget
661750.002022-10-207128Budget
3056246.002024-09-197116Actual
288019.272024-07-2071511Actual
1115140.482023-02-187168Actual
226970.002022-07-217113Budget
1129036.002023-03-207163Actual
1297235.002023-04-207146Actual
2174083.002024-01-187114Actual
174411.822023-08-2071112Actual
960526.002023-01-187146Actual
363360.002022-08-207164Budget
2097846.002023-12-217136Actual
1573944.002023-07-217165Actual
1826935.872023-09-2071111Actual
1241960.002023-04-207163Budget
1221954.112023-03-207128Actual
18594105.002023-10-207163Actual
2123879.872023-12-217128Actual
483364.002022-09-207115Actual
14043117.002023-05-207167Actual
2000015.002023-11-207156Actual
120228.002022-06-207163Actual
2600124.002024-05-197116Actual
1030071.002023-02-187114Actual
1805785.002023-09-207117Actual
1513655.632023-06-207128Actual
1655891.002023-08-207163Actual
483490.002022-09-207115Budget
992782.902023-01-187118Actual
330343.512022-07-217168Actual
648856.002022-10-207167Actual
2398722.002024-03-197146Actual
264870.002022-07-217165Budget
31629122.002024-10-197165Actual
144262.892023-05-2071212Actual
450644.002022-09-207113Actual
128330.002022-06-207173Budget
2682798.002024-06-197113Actual
1764823.002023-09-207173Actual
1235972.002023-04-207113Actual
839040.002022-12-217126Budget
31918124.002024-10-197167Actual
2534525.232024-04-1971111Actual
970750.002023-01-187166Budget
2065293.002023-12-217163Actual
1189212.002023-03-207156Actual
256036.082024-04-1971612Actual
793424.002022-12-217163Actual
1391722.002023-05-207156Actual
2439517.782024-03-1971411Actual
1889218.002023-10-207126Actual
10439100.002023-02-187115Budget
905750.002023-01-187163Budget
1321980.002023-04-207167Budget
1989329.002023-11-207116Actual
713980.002022-11-207165Budget
2707164.002024-06-197165Actual
16029104.002023-07-217167Actual
881364.722022-12-217118Actual
1194853.002023-03-207166Actual
2384753.002024-03-197165Actual
577116.002022-10-207173Actual
1817870.782023-09-207128Actual
218850.002022-06-207168Budget
1570579.002023-07-217115Actual
1794222.002023-09-207146Actual
1227850.002023-03-207168Budget
80149.002022-12-217173Actual
27420220.782024-06-197118Actual
229288.002024-02-187126Actual
133099.002022-06-207114Actual
1115250.002023-02-187168Budget
15492187.002023-07-217113Actual
186020.002022-06-207166Actual
2691949.002024-06-197173Actual
34690.002022-05-207115Budget
12547110.002023-04-207114Budget
1693722.002023-08-207156Actual
1067376.002023-02-187136Actual
152566.082023-06-2071211Actual
1809162.002023-09-207167Actual
3029068.002024-09-197163Actual
2883465.652024-07-2071611Actual
1654.002022-05-207113Actual
2718575.002024-06-197136Actual
946053.002023-01-187116Actual
1287618.002023-04-207126Actual
23191107.142024-02-187118Actual
23600166.002024-03-197113Actual
2425470.782024-03-197168Actual
522360.002022-09-207166Budget
960440.002023-01-187146Budget
3088070.782024-09-197128Actual
609860.002022-10-207116Budget
2602811.002024-05-197126Actual
2466478.002024-04-197163Actual
29164109.002024-08-197163Actual
2946318.002024-08-197126Actual
1841119.912023-09-2071611Actual
2165478.002024-01-187163Actual
569150.002022-10-207163Budget
3126627.572024-09-1971113Actual
272960.002022-07-217116Budget
1274880.002023-04-207165Budget
2608229.002024-05-197146Actual
21151104.002023-12-217167Actual
15730.002022-05-207173Budget
1109348.052023-02-187128Actual
21210195.022023-12-217118Actual
1495730.002023-06-207166Actual
2892110.332024-07-2071212Actual
4693110.002022-09-207114Budget
138848.002022-06-207164Actual
1184440.002023-03-207146Actual
848640.002022-12-217146Budget
163177.142023-07-2171511Actual
2774166.722024-06-1971112Actual
24194160.182024-03-197118Actual
681440.002022-11-207163Actual
1072160.002023-02-187146Budget
1062525.002023-02-187126Actual
432075.322022-08-207118Actual
29787123.812024-08-197168Actual
675760.002022-11-207113Budget
100750.002022-05-207128Budget
2244725.232024-01-1871611Actual
1365476.002023-05-207164Actual
1359336.002023-05-207173Actual
255721.822024-04-1971212Actual
6569137.452022-10-207118Actual
2756826.292024-06-1971211Actual
154346.082023-06-2071612Actual
255455.012024-04-1971112Actual
31382193.002024-10-197113Actual
138970.002022-06-207164Budget
30913141.992024-09-197168Actual
212950.002022-06-207128Budget
344550.002022-08-207163Budget
1799933.002023-09-207166Actual
20090100.002023-11-207117Actual
165930.002022-06-207126Budget
1249830.002023-04-207173Budget
2507443.002024-04-197166Actual
2975482.902024-08-197128Actual
3153685.002024-10-197164Actual
1035854.002023-02-187164Actual
3034839.002024-09-197173Actual
2754087.992024-06-1971111Actual
1162052.002023-03-207165Actual
1558431.002023-07-217173Actual
205032.892023-11-2071112Actual
26947234.002024-06-197114Actual
245455.002022-07-217114Actual
2726954.002024-06-197166Actual
1184560.002023-03-207146Budget
25811128.002024-05-197114Actual
1718169.262023-08-207168Actual
867164.002022-12-217117Actual
2528669.262024-04-197168Actual
937949.002023-01-187165Actual
2748160.172024-06-197168Actual
2298216.002024-02-187146Actual
2605641.002024-05-197136Actual
1868059.002023-10-207114Actual
1894629.002023-10-207146Actual
536142.002022-09-207167Actual
87670.002022-05-207167Budget
2786046.872024-06-1971113Actual
1938310.332023-10-2071511Actual
1935615.652023-10-2071411Actual
13533100.002023-05-207163Actual
1147993.002023-03-207164Actual
1422622.042023-05-2071111Actual
2410293.002024-03-197117Actual
773750.002022-11-207128Budget
232750.002022-07-217163Budget
3064332.002024-09-197146Actual
2268831.002024-02-187173Actual
305890.002022-07-217117Budget
1463366.002023-06-207114Actual
2501616.002024-04-197146Actual
1389130.002023-05-207146Actual
2614029.002024-05-197166Actual
1170180.002023-03-207116Budget
1897211.002023-10-207156Actual
1921549.572023-10-207168Actual
1522825.232023-06-2071111Actual
436854.112022-08-207128Actual
1791652.002023-09-207136Actual
1683054.002023-08-207116Actual
249626.002024-04-197126Actual
1900329.002023-10-207166Actual
978880.002023-01-187117Actual
2655824.162024-05-1971611Actual
2721133.002024-06-197146Actual
161047.002022-06-207116Actual
1189140.002023-03-207156Budget
73550.002022-05-207166Budget
2401322.002024-03-197156Actual
2578327.002024-05-197173Actual
7432.002022-05-207163Actual
2764917.782024-06-1971511Actual
826180.002022-12-217165Budget
146990.002022-06-207115Actual
1067480.002023-02-187136Budget
2828275.002024-07-207116Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-19 03:05:14.572 UTC