[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2413570.002024-03-137167Actual
2590686.002024-05-137115Actual
142548.212023-05-1471211Actual
205608.212023-11-1471612Actual
2044423.102023-11-1471611Actual
2345229.482024-02-1271611Actual
3573110.002022-08-147114Budget
195012.892023-10-1471212Actual
26980114.002024-06-137164Actual
614718.002022-10-147126Actual
1170068.002023-03-147116Actual
1096380.002023-02-127167Budget
3563837.992025-01-1271611Actual
277697.142024-06-1371212Actual
2992832.672024-08-1371411Actual
38351123.002025-04-147114Actual
2268831.002024-02-127173Actual
1003338.962023-01-127168Actual
2105925.002023-12-157166Actual
1072029.002023-02-127146Actual
873180.002022-12-157167Budget
3171518.002024-10-137126Actual
992782.902023-01-127118Actual
2895467.782024-07-1471612Actual
859050.002022-12-157166Budget
20499.002022-05-147114Actual
2445529.482024-03-1371611Actual
48760.002022-05-147116Budget
1334855.632023-04-147128Actual
32626148.002024-11-137114Actual
1788813.002023-09-147126Actual
143995.012023-05-1471112Actual
1685716.002023-08-147126Actual
489349.002022-09-147165Actual
1025214.002023-02-127173Actual
31977220.782024-10-137118Actual
255721.822024-04-1371212Actual
624340.002022-10-147146Budget
3439932.672024-12-1471311Actual
713980.002022-11-147165Budget
33101220.782024-11-137118Actual
344550.002022-08-147163Budget
619670.002022-10-147136Budget
978790.002023-01-127117Budget
3667544.382025-02-1271211Actual
3437213.532024-12-1471211Actual
1889218.002023-10-147126Actual
2410293.002024-03-137117Actual
2877432.672024-07-1471411Actual
1759085.002023-09-147163Actual
287350.002022-07-157146Budget
3002048.632024-08-1371112Actual
80149.002022-12-157173Actual
3061737.002024-09-137136Actual
1667846.002023-08-147164Actual
3514275.002025-01-127136Actual
1359336.002023-05-147173Actual
174682.892023-08-1471212Actual
251170.002022-07-157164Budget
2472218.002024-04-137173Actual
106349.572022-05-147168Actual
2263091.002024-02-127163Actual
2830916.002024-07-147126Actual
881364.722022-12-157118Actual
265255.012024-05-1371511Actual
1927425.232023-10-1471111Actual
881280.002022-12-157118Budget
2493534.002024-04-137116Actual
3114649.702024-09-1371112Actual
577040.002022-10-147173Budget
29633221.002024-08-137117Actual
3555244.382025-01-1271311Actual
1974154.002023-11-147164Actual
3357381.962024-11-1371613Actual
3487329.002025-01-127173Actual
3404332.002024-12-147156Actual
938080.002023-01-127165Budget
3366595.002024-12-147163Actual
2528669.262024-04-137168Actual
2431331.612024-03-1371111Actual
984680.002023-01-127167Budget
15108108.662023-06-147118Actual
844065.002022-12-157136Actual
629030.002022-10-147156Budget
924272.002023-01-127164Actual
722035.002022-11-147116Actual
3785151.822025-03-1471311Actual
25811128.002024-05-137114Actual
29040138.102024-07-1471213Actual
2227448.052024-01-127168Actual
1712099.572023-08-147118Actual
418172.002022-08-147117Actual
34564.002022-05-147115Actual
33751140.002024-12-147114Actual
1161980.002023-03-147165Budget
834270.002022-12-157116Budget
3799644.382025-03-1471112Actual
1109348.052023-02-127128Actual
34344109.272024-12-1471111Actual
2439517.782024-03-1371411Actual
1611699.572023-07-157128Actual
53530.002022-05-147126Budget
292040.002022-07-157156Budget
1115250.002023-02-127168Budget
423956.002022-08-147167Actual
2375451.002024-03-137164Actual
932480.002023-01-127115Budget
736423.002022-11-147146Actual
212849.572022-06-147128Actual
73550.002022-05-147166Budget
20243119.272023-11-147168Actual
259148.002022-07-157115Actual
826180.002022-12-157165Budget
2092344.002023-12-157116Actual
2200539.002024-01-127146Actual
385160.002022-08-147116Budget
3283920.002024-11-137126Actual
932356.002023-01-127115Actual
218850.002022-06-147168Budget
1481834.002023-06-147116Actual
1221850.002023-03-147128Budget
2833780.002024-07-147136Actual
2780156.082024-06-1371612Actual
450644.002022-09-147113Actual
595890.002022-10-147115Budget
1900329.002023-10-147166Actual
3351541.602024-11-1371113Actual
33009154.002024-11-137117Actual
2946318.002024-08-137126Actual
1585330.002023-07-157136Actual
3811662.662025-03-1471113Actual
63039.002022-05-147146Actual
530390.002022-09-147117Budget
34781150.002025-01-127113Actual
38385114.002025-04-147164Actual
1413279.872023-05-147128Actual
152960.002022-06-147165Actual
1561255.002023-07-157114Actual
2655824.162024-05-1371611Actual
3522648.002025-01-127166Actual
164093.952023-07-1571112Actual
33221109.272024-11-1371111Actual
1184440.002023-03-147146Actual
30852296.542024-09-137118Actual
773623.812022-11-147128Actual
1918295.022023-10-147128Actual
549050.002022-09-147128Budget
264740.002022-07-157165Actual
2484253.002024-04-137115Actual
1307835.002023-04-147166Actual
2012462.002023-11-147167Actual
502340.002022-09-147126Budget
17556124.002023-09-147113Actual
334238.212024-11-1371212Actual
886150.002022-12-157128Budget
1587922.002023-07-157146Actual
2041113.532023-11-1471511Actual
1123376.002023-03-147113Actual
601860.002022-10-147165Budget
1374970.002023-05-147165Actual
30469114.002024-09-137115Actual
6569137.452022-10-147118Actual
170759.002022-06-147136Actual
2103020.002023-12-157156Actual
3552534.802025-01-1271211Actual
338430.002022-08-147113Actual
251036.002022-07-157164Actual
3569742.252025-01-1271112Actual
138848.002022-06-147164Actual
95990.002022-05-147118Budget
1274880.002023-04-147165Budget
182976.082023-09-1471211Actual
410160.002022-08-147166Budget
1528313.532023-06-1471311Actual
2224288.962024-01-127128Actual
793550.002022-12-157163Budget
1322045.002023-04-147167Actual
1072160.002023-02-127146Budget
12688100.002023-04-147115Budget
291923.002022-07-157156Actual
2649822.042024-05-1371411Actual
2715715.002024-06-137126Actual
37737158.662025-03-147168Actual
311735.002022-07-157167Actual
1892039.002023-10-147136Actual
624223.002022-10-147146Actual
3220617.782024-10-1371511Actual
3466564.412024-12-1471113Actual
249626.002024-04-137126Actual
138970.002022-06-147164Budget
2123879.872023-12-157128Actual
436950.002022-08-147128Budget
3634424.002025-02-127156Actual
2975482.902024-08-137128Actual
577116.002022-10-147173Actual
1391722.002023-05-147156Actual
3174340.002024-10-137136Actual
563044.002022-10-147113Actual
330450.002022-07-157168Budget
1718169.262023-08-147168Actual
970750.002023-01-127166Budget
3749428.002025-03-147156Actual
1334950.002023-04-147128Budget
4693110.002022-09-147114Budget
581860.002022-10-147114Actual
1268770.002023-04-147115Actual
1340860.172023-04-147168Actual
3678765.652025-02-1271611Actual
17676110.002023-09-147114Actual
2304034.002024-02-127166Actual
165814.002022-06-147126Actual
1868059.002023-10-147114Actual
29726205.632024-08-137118Actual
2943639.002024-08-137116Actual
1292580.002023-04-147136Budget
2325288.962024-02-127168Actual
946053.002023-01-127116Actual
25132109.002024-04-137117Actual
34994122.002025-01-127115Actual
502214.002022-09-147126Actual
5819110.002022-10-147114Budget
1003440.002023-01-127168Budget
2966778.002024-08-137167Actual
806360.002022-12-157114Actual
859136.002022-12-157166Actual
3897534.802025-04-1471211Actual
681550.002022-11-147163Budget
356069.272025-01-1271511Actual
2754087.992024-06-1371111Actual
37328106.002025-03-147165Actual
2436813.532024-03-1371311Actual
18560145.002023-10-147113Actual
886061.692022-12-157128Actual
1430819.912023-05-1471411Actual
3129346.872024-09-1371213Actual
15015156.002023-06-147117Actual
950940.002023-01-127126Budget
297642.002022-07-157166Actual
511940.002022-09-147146Budget
1340750.002023-04-147168Budget
2284288.002024-02-127165Actual
843980.002022-12-157136Budget
1620834.802023-07-1571111Actual
731880.002022-11-147136Budget
1307960.002023-04-147166Budget
3034839.002024-09-137173Actual
544390.002022-09-147118Budget
3511422.002025-01-127126Actual
287223.002022-07-157146Actual
2721133.002024-06-137146Actual
3543879.872025-01-127168Actual
2475088.002024-04-137114Actual
35757111.402025-01-1271612Actual
106450.002022-05-147168Budget
1416588.962023-05-147168Actual
563160.002022-10-147113Budget
1129036.002023-03-147163Actual
1729522.042023-08-1471311Actual
193023.952023-10-1471211Actual
2238825.232024-01-1271311Actual
1968052.002023-11-147173Actual
185029.272023-09-1471612Actual
37584124.002025-03-147117Actual
2892110.332024-07-1471212Actual
1579833.002023-07-157116Actual
3179528.002024-10-137156Actual
2295666.002024-02-127136Actual
3454569.912024-12-1471112Actual
2275046.002024-02-127164Actual
2542715.652024-04-1371411Actual
1386533.002023-05-147136Actual
1434014.592023-05-1471611Actual
1590533.002023-07-157156Actual
21117104.002023-12-157117Actual
2499030.002024-04-137136Actual
1691130.002023-08-147146Actual
214396.082023-12-1571511Actual
53416.002022-05-147126Actual
899839.002023-01-127113Actual
1495730.002023-06-147166Actual
36527248.062025-02-127118Actual
175432.002022-06-147146Actual
3393653.002024-12-147116Actual
330343.512022-07-157168Actual
2138517.782023-12-1571311Actual
3805789.062025-03-1471612Actual
1826935.872023-09-1471111Actual
746835.002022-11-147166Actual
1683054.002023-08-147116Actual
2901355.642024-07-1471113Actual
152566.082023-06-1471211Actual
569032.002022-10-147163Actual
2186547.002024-01-127165Actual
853340.002022-12-157156Budget
205032.892023-11-1471112Actual
793424.002022-12-157163Actual
357288.002022-08-147114Actual
891723.812022-12-157168Actual
2996165.652024-08-1371611Actual
7432.002022-05-147163Actual
522360.002022-09-147166Budget
834353.002022-12-157116Actual
3631855.002025-02-127146Actual
3238934.592024-10-1371113Actual
3428582.902024-12-147168Actual
675639.002022-11-147113Actual
569150.002022-10-147163Budget
1817870.782023-09-147128Actual
1162052.002023-03-147165Actual
1217179.872023-03-147118Actual
2828275.002024-07-147116Actual
722170.002022-11-147116Budget
2762253.952024-06-1371411Actual
208085.932022-06-147118Actual
2195115.002024-01-127126Actual
3064332.002024-09-137146Actual
1282980.002023-04-147116Budget
432075.322022-08-147118Actual
26355123.812024-05-137168Actual
1688566.002023-08-147136Actual
3864424.002025-04-147156Actual
3885582.902025-04-147128Actual
689430.002022-11-147173Budget
1109250.002023-02-127128Budget
1994836.002023-11-147136Actual
371363.002022-08-147115Actual
363235.002022-08-147164Actual
3182739.002024-10-137166Actual
3888895.022025-04-147168Actual
35249.002022-08-147173Actual
35284104.002025-01-127117Actual
1371586.002023-05-147115Actual
544296.542022-09-147118Actual
194742.892023-10-1471112Actual
2244725.232024-01-1271611Actual
848640.002022-12-157146Budget
1460515.002023-06-147173Actual
28513100.002024-07-147167Actual
3540596.542025-01-127128Actual
389823.002022-08-147126Actual
642790.002022-10-147117Budget
946170.002023-01-127116Budget
37704141.992025-03-147128Actual
68958.002022-11-147173Actual
16029104.002023-07-157167Actual
1422622.042023-05-1471111Actual
3229734.802024-10-1371112Actual
634760.002022-10-147166Budget
215316.082023-12-1571112Actual
37235156.002025-03-147164Actual
3900239.062025-04-1471311Actual
1776861.002023-09-147115Actual
442650.002022-08-147168Budget
2540017.782024-04-1371311Actual
4692120.002022-09-147114Actual
3327622.042024-11-1371311Actual
282670.002022-07-157136Budget
19589195.002023-11-147113Actual
3079393.002024-09-137167Actual
164363.952023-07-1571212Actual
2726954.002024-06-137166Actual
3056246.002024-09-137116Actual
232635.002022-07-157163Actual
32038110.172024-10-137168Actual
19708101.002023-11-147114Actual
1677178.002023-08-147165Actual
37676166.242025-03-147118Actual
23098117.002024-02-127117Actual
226970.002022-07-157113Budget
394870.002022-08-147136Budget
731759.002022-11-147136Actual
1249830.002023-04-147173Budget
820180.002022-12-157115Budget
812142.002022-12-157164Actual
3120799.702024-09-1371612Actual
147090.002022-06-147115Budget
3508732.002025-01-127116Actual
1809162.002023-09-147167Actual
1365476.002023-05-147164Actual
245455.002022-07-157114Actual
1104490.002023-02-127118Budget
3016773.182024-08-1371213Actual
3108752.892024-09-1371611Actual
432190.002022-08-147118Budget
2000015.002023-11-147156Actual
595772.002022-10-147115Actual
2990139.062024-08-1371311Actual
700056.002022-11-147164Actual
3847876.002025-04-147165Actual
1115140.482023-02-127168Actual
28600110.172024-07-147128Actual
27768.002022-07-157126Actual
619565.002022-10-147136Actual
1209080.002023-03-147167Budget
1531023.102023-06-1471411Actual
27420220.782024-06-137118Actual
3672944.382025-02-1271411Actual
2384753.002024-03-137165Actual
410047.002022-08-147166Actual
3587592.482025-01-1271613Actual
978880.002023-01-127117Actual
1217090.002023-03-147118Budget
1428125.232023-05-1471311Actual
1189212.002023-03-147156Actual
3058915.002024-09-137126Actual
26200195.002024-05-137117Actual
3333660.332024-11-1371611Actual
656890.002022-10-147118Budget
26861117.002024-06-137163Actual
3241657.392024-10-1371213Actual
3198122.302022-07-157118Actual
1989329.002023-11-147116Actual
173493.952023-08-1471511Actual
67718.002022-05-147156Actual
1696929.002023-08-147166Actual
1062525.002023-02-127126Actual
35318101.002025-01-127167Actual
14009130.002023-05-147117Actual
3469246.872024-12-1471213Actual
7550.002022-05-147163Budget
1573944.002023-07-157165Actual
1082535.002023-02-127166Actual
1057654.002023-02-127116Actual
2548628.422024-04-1371611Actual
2869268.852024-07-1471111Actual
33042152.002024-11-137167Actual
787660.002022-12-157113Budget
1330190.002023-04-147118Budget
754950.002022-11-147117Actual
29787123.812024-08-137168Actual
2836350.002024-07-147146Actual
3223865.652024-10-1371611Actual
3384482.002024-12-147115Actual
3029068.002024-09-137163Actual
773750.002022-11-147128Budget
726913.002022-11-147126Actual
2501616.002024-04-137146Actual
12829.002022-06-147173Actual
2949156.002024-08-137136Actual
820256.002022-12-157115Actual
918480.002023-01-127114Budget
2957552.002024-08-137166Actual
2572389.002024-05-137163Actual
11045141.992023-02-127118Actual

Generated 2025-06-13 18:38:30.169 UTC