[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-10-2471112Actual
1374970.002023-04-237165Actual
7550.002022-04-237163Budget
266516.082024-04-2271612Actual
3555244.382024-12-2271311Actual
1096380.002023-01-227167Budget
844065.002022-11-247136Actual
511820.002022-08-247146Actual
2649822.042024-04-2271411Actual
2833780.002024-06-237136Actual
3212522.042024-09-2271211Actual
2475088.002024-03-237114Actual
1035854.002023-01-227164Actual
21117104.002023-11-247117Actual
146990.002022-05-247115Actual
2895467.782024-06-2371612Actual
3519418.002024-12-227156Actual
3295146.002024-10-237166Actual
277730.002022-06-247126Budget
3176932.002024-09-227146Actual
27361101.002024-05-237167Actual
20211107.142023-10-247128Actual
464414.002022-08-247173Actual
3920989.062025-03-2471612Actual
2673757.392024-04-2271213Actual
3746830.002025-02-217146Actual
36468101.002025-01-227167Actual
3905611.402025-03-2471511Actual
1570579.002023-06-247115Actual
536270.002022-08-247167Budget
1484522.002023-05-247126Actual
23132104.002024-01-227167Actual
3029068.002024-08-237163Actual
165814.002022-05-247126Actual
144262.892023-04-2371212Actual
1796820.002023-08-247156Actual
1340750.002023-03-247168Budget
3460666.722024-11-2371612Actual
667650.002022-09-237168Budget
3215227.362024-09-2271311Actual
1921549.572023-09-237168Actual
601742.002022-09-237165Actual
3339528.422024-10-2371112Actual
2138517.782023-11-2471311Actual
3549768.852024-12-2271111Actual
22121100.002023-12-227117Actual
3330322.042024-10-2371411Actual
3454569.912024-11-2371112Actual
4693110.002022-08-247114Budget
2413570.002024-02-217167Actual
1067376.002023-01-227136Actual
3407433.002024-11-237166Actual
1938310.332023-09-2371511Actual
450760.002022-08-247113Budget
244226.082024-02-2171511Actual
20499.002022-04-237114Actual
1365476.002023-04-237164Actual
3217927.362024-09-2271411Actual
35933205.002025-01-227113Actual
2676981.962024-04-2271613Actual
1416588.962023-04-237168Actual
195012.892023-09-2371212Actual
25132109.002024-03-237117Actual
344550.002022-07-247163Budget
53416.002022-04-237126Actual
34564.002022-04-237115Actual
3864424.002025-03-247156Actual
7688107.142022-10-247118Actual
3019892.482024-07-2371613Actual
12829.002022-05-247173Actual
3016773.182024-07-2371213Actual
2655824.162024-04-2271611Actual
3079393.002024-08-237167Actual
436950.002022-07-247128Budget
2304034.002024-01-227166Actual
812080.002022-11-247164Budget
1104490.002023-01-227118Budget
226970.002022-06-247113Budget
3557944.382024-12-2271411Actual
950818.002022-12-227126Actual
33042152.002024-10-237167Actual
2372076.002024-02-217114Actual
29040138.102024-06-2371213Actual
16524136.002023-07-247113Actual
305890.002022-06-247117Budget
516630.002022-08-247156Budget
2300826.002024-01-227156Actual
87549.002022-04-237167Actual
28479176.002024-06-237117Actual
891840.002022-11-247168Budget
174987.142023-07-2471612Actual
11045141.992023-01-227118Actual
726840.002022-10-247126Budget
154346.082023-05-2471612Actual
292040.002022-06-247156Budget
3209769.912024-09-2271111Actual
1941529.482023-09-2371611Actual
30376123.002024-08-237114Actual
3254076.002024-10-237163Actual
1587922.002023-06-247146Actual
3631855.002025-01-227146Actual
58335.002022-04-237136Actual
2830916.002024-06-237126Actual
91379.002022-12-227173Actual
39295103.012025-03-2471213Actual
1235880.002023-03-247113Budget
1413279.872023-04-237128Actual
891723.812022-11-247168Actual
3508732.002024-12-227116Actual
277697.142024-05-2371212Actual
287223.002022-06-247146Actual
36144158.002025-01-227115Actual
29250210.002024-07-237114Actual
194290.002022-05-247117Budget
1569.002022-04-237173Actual
614718.002022-09-237126Actual
2744895.022024-05-237128Actual
28011122.002024-06-237163Actual
722035.002022-10-247116Actual
2602811.002024-04-227126Actual
3847876.002025-03-247165Actual
1629014.592023-06-2471411Actual
3752646.002025-02-217166Actual
2671027.572024-04-2271113Actual
2984668.852024-07-2371111Actual
67840.002022-04-237156Budget
2786046.872024-05-2371113Actual
14043117.002023-04-237167Actual
2721133.002024-05-237146Actual
731759.002022-10-247136Actual
1673796.002023-07-247115Actual
3894797.572025-03-2471111Actual
34132221.002024-11-237117Actual
886150.002022-11-247128Budget
2083188.002023-11-247115Actual
1841119.912023-08-2471611Actual
120228.002022-05-247163Actual
1935615.652023-09-2371411Actual
205110.002022-04-237114Budget
36085152.002025-01-227164Actual
266186.082024-04-2271112Actual
1593726.002023-06-247166Actual
23191107.142024-01-227118Actual
1297235.002023-03-247146Actual
1994836.002023-10-247136Actual
80149.002022-11-247173Actual
938080.002022-12-227165Budget
2345229.482024-01-2271611Actual
2073883.002023-11-247114Actual
2224288.962023-12-227128Actual
1072029.002023-01-227146Actual
2954321.002024-07-237156Actual
1974154.002023-10-247164Actual
173493.952023-07-2471511Actual
3581632.832024-12-2271113Actual
38351123.002025-03-247114Actual
793550.002022-11-247163Budget
34901163.002024-12-227114Actual
11559100.002023-02-217115Budget
352540.002022-07-247173Budget
2244725.232023-12-2271611Actual
516513.002022-08-247156Actual
932356.002022-12-227115Actual
3793776.292025-02-2171611Actual
1221850.002023-02-217128Budget
1683054.002023-07-247116Actual
26234140.002024-04-227167Actual
681440.002022-10-247163Actual
1611699.572023-06-247128Actual
23634105.002024-02-217163Actual
385160.002022-07-247116Budget
2901355.642024-06-2371113Actual
755090.002022-10-247117Budget
708280.002022-10-247115Budget
859136.002022-11-247166Actual
2545410.332024-03-2371511Actual
661637.452022-09-237128Actual
3926855.642025-03-2471113Actual
28600110.172024-06-237128Actual
255721.822024-03-2371212Actual
2195115.002023-12-227126Actual
1599578.002023-06-247117Actual
1738229.482023-07-2471611Actual
1865218.002023-09-237173Actual
163177.142023-06-2471511Actual
164663.952023-06-2471612Actual
35318101.002024-12-227167Actual
229288.002024-01-227126Actual
3897534.802025-03-2471211Actual
731880.002022-10-247136Budget
2946318.002024-07-237126Actual
3876871.002025-03-247167Actual
3002048.632024-07-2371112Actual
1109348.052023-01-227128Actual
29633221.002024-07-237117Actual
195316.082023-09-2371612Actual
2003235.002023-10-247166Actual
154023.952023-05-2471112Actual
1017232.002023-01-227163Actual
38231107.002025-03-247113Actual
2030239.062023-10-2471111Actual
1561255.002023-06-247114Actual
2600124.002024-04-227116Actual
1274754.002023-03-247165Actual
2390660.002024-02-217116Actual
3802414.592025-02-2171212Actual
25225108.662024-03-237118Actual
1712099.572023-07-247118Actual
1434014.592023-04-2371611Actual
297750.002022-06-247166Budget
624223.002022-09-237146Actual
497423.002022-08-247116Actual
19095104.002023-09-237167Actual
106450.002022-04-237168Budget
965110.002022-12-227156Actual
700180.002022-10-247164Budget
2756826.292024-05-2371211Actual
14547114.002023-05-247163Actual
960526.002022-12-227146Actual
1626311.402023-06-2471311Actual
1481834.002023-05-247116Actual
955839.002022-12-227136Actual
38734104.002025-03-247117Actual
2041113.532023-10-2471511Actual
502340.002022-08-247126Budget
3034839.002024-08-237173Actual
128330.002022-05-247173Budget
63150.002022-04-237146Budget
22596156.002024-01-227113Actual
37081215.002025-02-217113Actual
2992832.672024-07-2371411Actual
1292580.002023-03-247136Budget
26200195.002024-04-227117Actual
208190.002022-05-247118Budget
3617877.002025-01-227165Actual
839126.002022-11-247126Actual
3670253.952025-01-2271311Actual
629030.002022-09-237156Budget
1082535.002023-01-227166Actual
218731.382022-05-247168Actual
34253126.842024-11-237128Actual
3741422.002025-02-217126Actual
2949156.002024-07-237136Actual
2398722.002024-02-217146Actual
1096493.002023-01-227167Actual
595772.002022-09-237115Actual
100637.452022-04-237128Actual
175550.002022-05-247146Budget
410160.002022-07-247166Budget
356069.272024-12-2271511Actual
3114649.702024-08-2371112Actual
35284104.002024-12-227117Actual
34935135.002024-12-227164Actual
1832417.782023-08-2471311Actual
2487661.002024-03-237165Actual
3805789.062025-02-2171612Actual
21210195.022023-11-247118Actual
2236122.042023-12-2271211Actual
33631205.002024-11-237113Actual
3147429.002024-09-227173Actual
1297360.002023-03-247146Budget
3684639.062025-01-2271112Actual
1227850.002023-02-217168Budget
3779660.332025-02-2171111Actual
932480.002022-12-227115Budget
2436813.532024-02-2171311Actual
2044423.102023-10-2471611Actual
1260783.002023-03-247164Actual
1724022.042023-07-2471111Actual
2644411.402024-04-2271211Actual
2241523.102023-12-2271411Actual
1174840.002023-02-217126Budget
2484253.002024-03-237115Actual
3445315.652024-11-2371511Actual
1932914.592023-09-2371311Actual
992782.902022-12-227118Actual
264740.002022-06-247165Actual
2410293.002024-02-217117Actual
120350.002022-05-247163Budget
667549.572022-09-237168Actual
2605641.002024-04-227136Actual
15015156.002023-05-247117Actual
3738742.002025-02-217116Actual
714070.002022-10-247165Actual
1249913.002023-03-247173Actual
1475947.002023-05-247165Actual
2813093.002024-06-237164Actual
456550.002022-08-247163Budget
1688566.002023-07-247136Actual
1422622.042023-04-2371111Actual
820256.002022-11-247115Actual
282670.002022-06-247136Budget
28223106.002024-06-237165Actual
200070.002022-05-247167Budget
338560.002022-07-247113Budget
1472575.002023-05-247115Actual
2192439.002023-12-227116Actual
3372344.002024-11-237173Actual
153070.002022-05-247165Budget
31502197.002024-09-227114Actual
1558431.002023-06-247173Actual
235113.952024-01-2271112Actual
330450.002022-06-247168Budget
3785151.822025-02-2171311Actual
245455.002022-06-247114Actual
1179776.002023-02-217136Actual
100750.002022-04-237128Budget
2780156.082024-05-2371612Actual
497560.002022-08-247116Budget
20243119.272023-10-247168Actual
22214141.992023-12-227118Actual
1301925.002023-03-247156Actual
3399143.002024-11-237136Actual
2369223.002024-02-217173Actual
2127149.572023-11-247168Actual
1235972.002023-03-247113Actual
3174340.002024-09-227136Actual
158256.002023-06-247126Actual
1174930.002023-02-217126Actual
2872015.652024-06-2371211Actual
2135819.912023-11-2471211Actual
3120799.702024-08-2371612Actual
3324944.382024-10-2371211Actual
1147993.002023-02-217164Actual
834270.002022-11-247116Budget
32660109.002024-10-237164Actual
1179880.002023-02-217136Budget
483364.002022-08-247115Actual
3908952.892025-03-2471611Actual
3511422.002024-12-227126Actual
3316279.872024-10-237168Actual
1076717.002023-01-227156Actual
338430.002022-07-247113Actual
442650.002022-07-247168Budget
142548.212023-04-2371211Actual
1082460.002023-01-227166Budget
265255.012024-04-2271511Actual
2445529.482024-02-2171611Actual
15492187.002023-06-247113Actual
773750.002022-10-247128Budget
741240.002022-10-247156Budget
357288.002022-07-247114Actual
2774166.722024-05-2371112Actual
12688100.002023-03-247115Budget
563160.002022-09-237113Budget
2759551.822024-05-2371311Actual
1189212.002023-02-217156Actual
1886525.002023-09-237116Actual
2215578.002023-12-227167Actual
399431.002022-07-247146Actual
1428125.232023-04-2371311Actual
3241657.392024-09-2271213Actual
31977220.782024-09-227118Actual
28572148.052024-06-237118Actual
946170.002022-12-227116Budget
418172.002022-07-247117Actual
138970.002022-05-247164Budget
569032.002022-09-237163Actual
2525369.262024-03-237128Actual
215316.082023-11-2471112Actual
3817369.672025-02-2171613Actual
924380.002022-12-227164Budget
3401740.002024-11-237146Actual
768980.002022-10-247118Budget
3569742.252024-12-2271112Actual
10301110.002023-01-227114Budget
199956.002022-05-247167Actual
1123376.002023-02-217113Actual
28633138.962024-06-237168Actual
14104107.142023-04-237118Actual
656890.002022-09-237118Budget
507170.002022-08-247136Budget
2321970.782024-01-227128Actual
2092344.002023-11-247116Actual
1780268.002023-08-247165Actual
240615.002022-06-247173Actual
536142.002022-08-247167Actual
1386533.002023-04-237136Actual
180240.002022-05-247156Budget
3914848.632025-03-2471112Actual
1260690.002023-03-247164Budget
37201117.002025-02-217114Actual
3153685.002024-09-227164Actual
29284114.002024-07-237164Actual
1799933.002023-08-247166Actual
1531023.102023-05-2471411Actual
305760.002022-06-247117Actual
1302040.002023-03-247156Budget
324641.992022-06-247128Actual
1696929.002023-07-247166Actual
2584566.002024-04-227164Actual
806280.002022-11-247114Budget
13499195.002023-04-237113Actual
937949.002022-12-227165Actual
3587592.482024-12-2271613Actual
511940.002022-08-247146Budget
2614029.002024-04-227166Actual
1147890.002023-02-217164Budget
2203113.002023-12-227156Actual
3448669.912024-11-2371611Actual
2401322.002024-02-217156Actual
3229734.802024-09-2271112Actual
13533100.002023-04-237163Actual
18560145.002023-09-237113Actual
389823.002022-07-247126Actual
418290.002022-07-247117Budget
10906100.002023-01-227117Budget
736423.002022-10-247146Actual
2455110.002022-06-247114Budget
2892110.332024-06-2371212Actual
4692120.002022-08-247114Actual
37328106.002025-02-217165Actual
955780.002022-12-227136Budget
899839.002022-12-227113Actual
1217090.002023-02-217118Budget
3171518.002024-09-227126Actual
1492527.002023-05-247156Actual
19622114.002023-10-247163Actual
3396310.002024-11-237126Actual
1076840.002023-01-227156Budget
20618175.002023-11-247113Actual
2499030.002024-03-237136Actual
3066918.002024-08-237156Actual
554950.002022-08-247168Budget
183786.082023-08-2471511Actual
3861827.002025-03-247146Actual
3244864.412024-09-2271613Actual
946053.002022-12-227116Actual
3672944.382025-01-2271411Actual
970750.002022-12-227166Budget
1815088.962023-08-247118Actual
609860.002022-09-237116Budget
1791652.002023-08-247136Actual
114770.002022-05-247113Budget
2375451.002024-02-217164Actual
133099.002022-05-247114Actual
174682.892023-07-2471212Actual
1983447.002023-10-247165Actual
23098117.002024-01-227117Actual
3572525.232024-12-2271212Actual
226839.002022-06-247113Actual
1282854.002023-03-247116Actual

Generated 2025-05-23 08:22:57.825 UTC