[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-01-217165Actual
978790.002022-12-217117Budget
33101220.782024-10-227118Actual
251036.002022-06-237164Actual
1868059.002023-09-227114Actual
363360.002022-07-237164Budget
3626414.002025-01-217126Actual
1573944.002023-06-237165Actual
11559100.002023-02-207115Budget
2487661.002024-03-227165Actual
100637.452022-04-227128Actual
2475088.002024-03-227114Actual
1932914.592023-09-2271311Actual
3569742.252024-12-2171112Actual
1900329.002023-09-227166Actual
978880.002022-12-217117Actual
2372076.002024-02-207114Actual
205302.892023-10-2371212Actual
2003235.002023-10-237166Actual
13300107.142023-03-237118Actual
31629122.002024-09-217165Actual
965240.002022-12-217156Budget
2186547.002023-12-217165Actual
634627.002022-09-227166Actual
1274754.002023-03-237165Actual
14009130.002023-04-227117Actual
1235880.002023-03-237113Budget
3079393.002024-08-227167Actual
1579833.002023-06-237116Actual
946053.002022-12-217116Actual
1677178.002023-07-237165Actual
1330190.002023-03-237118Budget
245146.082024-02-2071112Actual
3439932.672024-11-2271311Actual
30503103.002024-08-227165Actual
3351541.602024-10-2271113Actual
17556124.002023-08-237113Actual
2401322.002024-02-207156Actual
2030239.062023-10-2371111Actual
2325288.962024-01-217168Actual
502214.002022-08-237126Actual
1620834.802023-06-2371111Actual
253736.082024-03-2271211Actual
12829.002022-05-237173Actual
1287618.002023-03-237126Actual
37584124.002025-02-207117Actual
34815137.002024-12-217163Actual
356069.272024-12-2171511Actual
91379.002022-12-217173Actual
3749428.002025-02-207156Actual
2215578.002023-12-217167Actual
648770.002022-09-227167Budget
722035.002022-10-237116Actual
1137130.002023-02-207173Budget
1664463.002023-07-237114Actual
40349.002022-04-227165Actual
277730.002022-06-237126Budget
2233322.042023-12-2171111Actual
760880.002022-10-237167Budget
3914848.632025-03-2371112Actual
760772.002022-10-237167Actual
20183158.662023-10-237118Actual
905750.002022-12-217163Budget
1217179.872023-02-207118Actual
1241846.002023-03-237163Actual
165930.002022-05-237126Budget
1706183.002023-07-237167Actual
11045141.992023-01-217118Actual
1189212.002023-02-207156Actual
1302040.002023-03-237156Budget
3847876.002025-03-237165Actual
731880.002022-10-237136Budget
667549.572022-09-227168Actual
826180.002022-11-237165Budget
277697.142024-05-2271212Actual
1892039.002023-09-227136Actual
628921.002022-09-227156Actual
25689137.002024-04-217113Actual
1889218.002023-09-227126Actual
1322045.002023-03-237167Actual
3856424.002025-03-237126Actual
2990139.062024-07-2271311Actual
67718.002022-04-227156Actual
2127149.572023-11-237168Actual
34253126.842024-11-227128Actual
2584566.002024-04-217164Actual
1374970.002023-04-227165Actual
27919110.032024-05-2271613Actual
624340.002022-09-227146Budget
3174340.002024-09-217136Actual
3557944.382024-12-2171411Actual
1137010.002023-02-207173Actual
2602811.002024-04-217126Actual
152960.002022-05-237165Actual
34781150.002024-12-217113Actual
19589195.002023-10-237113Actual
36588123.812025-01-217168Actual
3259829.002024-10-227173Actual
251170.002022-06-237164Budget
2135819.912023-11-2371211Actual
793550.002022-11-237163Budget
1362188.002023-04-227114Actual
2833780.002024-06-227136Actual
73550.002022-04-227166Budget
432075.322022-07-237118Actual
4692120.002022-08-237114Actual
667650.002022-09-227168Budget
3555244.382024-12-2171311Actual
29284114.002024-07-227164Actual
1712099.572023-07-237118Actual
1935615.652023-09-2271411Actual
385059.002022-07-237116Actual
212950.002022-05-237128Budget
2321970.782024-01-217128Actual
226839.002022-06-237113Actual
464540.002022-08-237173Budget
3664797.572025-01-2171111Actual
736423.002022-10-237146Actual
175550.002022-05-237146Budget
1504978.002023-05-237167Actual
2404443.002024-02-207166Actual
741240.002022-10-237156Budget
3844491.002025-03-237115Actual
595772.002022-09-227115Actual
899839.002022-12-217113Actual
2038414.592023-10-2371411Actual
229288.002024-01-217126Actual
195316.082023-09-2271612Actual
3097259.272024-08-2271111Actual
839126.002022-11-237126Actual
2649822.042024-04-2171411Actual
1635025.232023-06-2371611Actual
3902965.652025-03-2371411Actual
193023.952023-09-2271211Actual
2478354.002024-03-227164Actual
265255.012024-04-2171511Actual
1661636.002023-07-237173Actual
1274880.002023-03-237165Budget
1667846.002023-07-237164Actual
793424.002022-11-237163Actual
180114.002022-05-237156Actual
1221954.112023-02-207128Actual
3132492.482024-08-2271613Actual
2203113.002023-12-217156Actual
2268831.002024-01-217173Actual
3738742.002025-02-207116Actual
36434198.002025-01-217117Actual
144262.892023-04-2271212Actual
2946318.002024-07-227126Actual
311735.002022-06-237167Actual
1428125.232023-04-2271311Actual
3396310.002024-11-227126Actual
36555107.142025-01-217128Actual
215316.082023-11-2371112Actual
483490.002022-08-237115Budget
2883465.652024-06-2271611Actual
1770.002022-04-227113Budget
2431331.612024-02-2071111Actual
826263.002022-11-237165Actual
3008158.212024-07-2271612Actual
442538.962022-07-237168Actual
1161980.002023-02-207165Budget
2092344.002023-11-237116Actual
2390660.002024-02-207116Actual
10439100.002023-01-217115Budget
1383713.002023-04-227126Actual
3634424.002025-01-217156Actual
266516.082024-04-2171612Actual
34935135.002024-12-217164Actual
1096380.002023-01-217167Budget
958110.172022-04-227118Actual
2992832.672024-07-2271411Actual
1614982.902023-06-237168Actual
3699273.182025-01-2171213Actual
38734104.002025-03-237117Actual
95990.002022-04-227118Budget
1156072.002023-02-207115Actual
32038110.172024-09-217168Actual
2872015.652024-06-2271211Actual
549138.962022-08-237128Actual
3428582.902024-11-227168Actual
886061.692022-11-237128Actual
3573110.002022-07-237114Budget
2035713.532023-10-2371311Actual
2768239.062024-05-2271611Actual
1062440.002023-01-217126Budget
859050.002022-11-237166Budget
984680.002022-12-217167Budget
3333660.332024-10-2271611Actual
37294176.002025-02-207115Actual
399540.002022-07-237146Budget
27977107.002024-06-227113Actual
867164.002022-11-237117Actual
183786.082023-08-2371511Actual
1331110.002022-05-237114Budget
3182739.002024-09-217166Actual
3401740.002024-11-227146Actual
245723.952024-02-2071612Actual
497560.002022-08-237116Budget
913630.002022-12-217173Budget
29164109.002024-07-227163Actual
587642.002022-09-227164Actual
507229.002022-08-237136Actual
1817870.782023-08-237128Actual
1096493.002023-01-217167Actual
3522648.002024-12-217166Actual
3572525.232024-12-2171212Actual
924272.002022-12-217164Actual
3404332.002024-11-227156Actual
2723721.002024-05-227156Actual
2455110.002022-06-237114Budget
530464.002022-08-237117Actual
1321980.002023-03-237167Budget
3070144.002024-08-227166Actual
2501616.002024-03-227146Actual
1067480.002023-01-217136Budget
3670253.952025-01-2171311Actual
2381370.002024-02-207115Actual
234207.142024-01-2171511Actual
3330322.042024-10-2271411Actual
28600110.172024-06-227128Actual
932480.002022-12-217115Budget
26234140.002024-04-217167Actual
1815088.962023-08-237118Actual
1287740.002023-03-237126Budget
14547114.002023-05-237163Actual
1570579.002023-06-237115Actual
609932.002022-09-227116Actual
3357381.962024-10-2271613Actual
507170.002022-08-237136Budget
1076840.002023-01-217156Budget
1371586.002023-04-227115Actual
1832417.782023-08-2371311Actual
3667544.382025-01-2171211Actual
436950.002022-07-237128Budget
1974154.002023-10-237164Actual
3920989.062025-03-2371612Actual
2413570.002024-02-207167Actual
25940105.002024-04-217165Actual
3281253.002024-10-227116Actual
2041113.532023-10-2371511Actual
7432.002022-04-227163Actual
1076717.002023-01-217156Actual
1340860.172023-03-237168Actual
3366595.002024-11-227163Actual
3678765.652025-01-2171611Actual
36527248.062025-01-217118Actual
3120799.702024-08-2271612Actual
3105444.382024-08-2271411Actual
648856.002022-09-227167Actual
536270.002022-08-237167Budget
18560145.002023-09-227113Actual
1123376.002023-02-207113Actual
164663.952023-06-2371612Actual
2100435.002023-11-237146Actual
965110.002022-12-217156Actual
1626311.402023-06-2371311Actual
3168870.002024-09-217116Actual
7550.002022-04-227163Budget
1593726.002023-06-237166Actual
2133022.042023-11-2371111Actual
194742.892023-09-2271112Actual
522360.002022-08-237166Budget
614640.002022-09-227126Budget
163177.142023-06-2371511Actual
3623760.002025-01-217116Actual
554950.002022-08-237168Budget
34564.002022-04-227115Actual
344550.002022-07-237163Budget
48631.002022-04-227116Actual
1162052.002023-02-207165Actual
2275046.002024-01-217164Actual
424070.002022-07-237167Budget
787660.002022-11-237113Budget
21117104.002023-11-237117Actual
3581632.832024-12-2171113Actual
853340.002022-11-237156Budget
147090.002022-05-237115Budget
2369223.002024-02-207173Actual
2197954.002023-12-217136Actual
489349.002022-08-237165Actual
34690.002022-04-227115Budget
14514109.002023-05-237113Actual
1528313.532023-05-2371311Actual
549050.002022-08-237128Budget
768980.002022-10-237118Budget
1611699.572023-06-237128Actual
3629268.002025-01-217136Actual
38385114.002025-03-237164Actual
2499030.002024-03-227136Actual
1115140.482023-01-217168Actual
2516693.002024-03-227167Actual
1147890.002023-02-207164Budget
2548628.422024-03-2271611Actual
675639.002022-10-237113Actual
3543879.872024-12-217168Actual
2398722.002024-02-207146Actual
3832320.002025-03-237173Actual
905628.002022-12-217163Actual
3861827.002025-03-237146Actual
305760.002022-06-237117Actual
1693722.002023-07-237156Actual
3384482.002024-11-227115Actual
1997419.002023-10-237146Actual
2780156.082024-05-2271612Actual
33785156.002024-11-227164Actual
35933205.002025-01-217113Actual
26200195.002024-04-217117Actual
1691130.002023-07-237146Actual
843980.002022-11-237136Budget
1992015.002023-10-237126Actual
2206349.002023-12-217166Actual
891840.002022-11-237168Budget
1738229.482023-07-2371611Actual
1209080.002023-02-207167Budget
2647122.042024-04-2171311Actual
992782.902022-12-217118Actual
194190.002022-05-237117Actual
726913.002022-10-237126Actual
26355123.812024-04-217168Actual
25811128.002024-04-217114Actual
28513100.002024-06-227167Actual
36085152.002025-01-217164Actual
1174930.002023-02-207126Actual
2439517.782024-02-2071411Actual
741112.002022-10-237156Actual
184703.952023-08-2371112Actual
801530.002022-11-237173Budget
1788813.002023-08-237126Actual
371363.002022-07-237115Actual
2754087.992024-05-2271111Actual
960440.002022-12-217146Budget
1035990.002023-01-217164Budget
1794222.002023-08-237146Actual
30852296.542024-08-227118Actual
577040.002022-09-227173Budget
53416.002022-04-227126Actual
5819110.002022-09-227114Budget
26295166.242024-04-217118Actual
844065.002022-11-237136Actual
1522825.232023-05-2371111Actual
1481834.002023-05-237116Actual
3905611.402025-03-2371511Actual
38351123.002025-03-237114Actual
182976.082023-08-2371211Actual
1104490.002023-01-217118Budget
3291924.002024-10-227156Actual
1282854.002023-03-237116Actual
31885198.002024-09-217117Actual
291923.002022-06-237156Actual
1654.002022-04-227113Actual
3345677.362024-10-2271612Actual
3016773.182024-07-2271213Actual
1297235.002023-03-237146Actual
3147429.002024-09-217173Actual
28223106.002024-06-227165Actual
28011122.002024-06-227163Actual
81763.002022-04-227117Actual
3034839.002024-08-227173Actual
848640.002022-11-237146Budget
2540017.782024-03-2271311Actual
338560.002022-07-237113Budget
37737158.662025-02-207168Actual
2614029.002024-04-217166Actual
173493.952023-07-2371511Actual
3066918.002024-08-227156Actual
25132109.002024-03-227117Actual
511820.002022-08-237146Actual
20499.002022-04-227114Actual
2957552.002024-07-227166Actual
746950.002022-10-237166Budget
1062525.002023-01-217126Actual
35377205.632024-12-217118Actual
1184560.002023-02-207146Budget
186020.002022-05-237166Actual
2339323.102024-01-2171411Actual
3437213.532024-11-2271211Actual
35318101.002024-12-217167Actual
601742.002022-09-227165Actual
37115146.002025-02-207163Actual
1249913.002023-03-237173Actual
970623.002022-12-217166Actual
3141668.002024-09-217163Actual
31502197.002024-09-217114Actual
634760.002022-09-227166Budget
377060.002022-07-237165Budget
13159100.002023-03-237117Budget
138848.002022-05-237164Actual
34132221.002024-11-227117Actual
960526.002022-12-217146Actual
1732217.782023-07-2371411Actual
2123879.872023-11-237128Actual
1776861.002023-08-237115Actual
3445315.652024-11-2271511Actual
1585330.002023-06-237136Actual
1170068.002023-02-207116Actual
1072029.002023-01-217146Actual
58335.002022-04-227136Actual
779528.352022-10-237168Actual
2147223.102023-11-2371611Actual
2608229.002024-04-217146Actual
1147993.002023-02-207164Actual
146990.002022-05-237115Actual
3153685.002024-09-217164Actual
208190.002022-05-237118Budget
2445529.482024-02-2071611Actual
3741422.002025-02-207126Actual
2138517.782023-11-2371311Actual
873256.002022-11-237167Actual
3690683.742025-01-2171612Actual
3354281.962024-10-2271213Actual
601860.002022-09-227165Budget
1466653.002023-05-237164Actual
2493534.002024-03-227116Actual
1587922.002023-06-237146Actual
1558431.002023-06-237173Actual
37235156.002025-02-207164Actual
946170.002022-12-217116Budget
3897534.802025-03-2371211Actual
853429.002022-11-237156Actual
324641.992022-06-237128Actual
3761793.002025-02-207167Actual
379059.272025-02-2071511Actual
1726814.592023-07-2371211Actual
1487360.002023-05-237136Actual
2290134.002024-01-217116Actual
755090.002022-10-237117Budget
1877270.002023-09-227115Actual
2671027.572024-04-2171113Actual
563044.002022-09-227113Actual
80149.002022-11-237173Actual
2298216.002024-01-217146Actual
48760.002022-04-227116Budget
1894629.002023-09-227146Actual
29633221.002024-07-227117Actual
1082535.002023-01-217166Actual
32660109.002024-10-227164Actual
661750.002022-09-227128Budget
33877137.002024-11-227165Actual
143995.012023-04-2271112Actual
255721.822024-03-2271212Actual
245455.002022-06-237114Actual
170870.002022-05-237136Budget
3805789.062025-02-2071612Actual
1906185.002023-09-227117Actual
1174840.002023-02-207126Budget
3637627.002025-01-217166Actual
226970.002022-06-237113Budget
21210195.022023-11-237118Actual
891723.812022-11-237168Actual
3779660.332025-02-2071111Actual

Generated 2025-05-22 19:04:42.203 UTC