[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-10-1571612Actual
31629122.002024-10-147165Actual
2647122.042024-05-1471311Actual
357288.002022-08-157114Actual
205608.212023-11-1571612Actual
21117104.002023-12-167117Actual
162366.082023-07-1671211Actual
3283920.002024-11-147126Actual
899839.002023-01-137113Actual
13533100.002023-05-157163Actual
1221850.002023-03-157128Budget
2331135.872024-02-1371111Actual
95990.002022-05-157118Budget
1067480.002023-02-137136Budget
1030071.002023-02-137114Actual
997450.002023-01-137128Budget
1759085.002023-09-157163Actual
1726814.592023-08-1571211Actual
37584124.002025-03-157117Actual
226970.002022-07-167113Budget
33785156.002024-12-157164Actual
1174930.002023-03-157126Actual
2895467.782024-07-1571612Actual
287350.002022-07-167146Budget
39295103.012025-04-1571213Actual
2507443.002024-04-147166Actual
2030239.062023-11-1571111Actual
656890.002022-10-157118Budget
30759136.002024-09-147117Actual
3147429.002024-10-147173Actual
1202952.002023-03-157117Actual
35249.002022-08-157173Actual
28572148.052024-07-157118Actual
1331110.002022-06-157114Budget
3070144.002024-09-147166Actual
2762253.952024-06-1471411Actual
873180.002022-12-167167Budget
344424.002022-08-157163Actual
2478354.002024-04-147164Actual
34781150.002025-01-137113Actual
15492187.002023-07-167113Actual
2493534.002024-04-147116Actual
675639.002022-11-157113Actual
394747.002022-08-157136Actual
4692120.002022-09-157114Actual
161160.002022-06-157116Budget
563160.002022-10-157113Budget
1096380.002023-02-137167Budget
2321970.782024-02-137128Actual
11419128.002023-03-157114Actual
760880.002022-11-157167Budget
700056.002022-11-157164Actual
1249913.002023-04-157173Actual
1534322.042023-06-1571611Actual
255721.822024-04-1471212Actual
3215227.362024-10-1471311Actual
249626.002024-04-147126Actual
3291924.002024-11-147156Actual
722035.002022-11-157116Actual
3634424.002025-02-137156Actual
272960.002022-07-167116Budget
3241657.392024-10-1471213Actual
1599578.002023-07-167117Actual
1011580.002023-02-137113Budget
2602811.002024-05-147126Actual
826180.002022-12-167165Budget
918480.002023-01-137114Budget
266186.082024-05-1471112Actual
2336619.912024-02-1371311Actual
37115146.002025-03-157163Actual
1297235.002023-04-157146Actual
16088160.182023-07-167118Actual
3330322.042024-11-1471411Actual
1334950.002023-04-157128Budget
205032.892023-11-1571112Actual
194742.892023-10-1571112Actual
700180.002022-11-157164Budget
946170.002023-01-137116Budget
13499195.002023-05-157113Actual
21621109.002024-01-137113Actual
511940.002022-09-157146Budget
1227850.002023-03-157168Budget
937949.002023-01-137165Actual
37737158.662025-03-157168Actual
15015156.002023-06-157117Actual
251170.002022-07-167164Budget
1057780.002023-02-137116Budget
1472575.002023-06-157115Actual
1260783.002023-04-157164Actual
1254685.002023-04-157114Actual
3749428.002025-03-157156Actual
81763.002022-05-157117Actual
2135819.912023-12-1671211Actual
3699273.182025-02-1371213Actual
53530.002022-05-157126Budget
32506205.002024-11-147113Actual
3684639.062025-02-1371112Actual
38351123.002025-04-157114Actual
32660109.002024-11-147164Actual
773750.002022-11-157128Budget
2987417.782024-08-1471211Actual
549138.962022-09-157128Actual
28189122.002024-07-157115Actual
2404443.002024-03-147166Actual
595772.002022-10-157115Actual
3428582.902024-12-157168Actual
33042152.002024-11-147167Actual
1886525.002023-10-157116Actual
186020.002022-06-157166Actual
2572389.002024-05-147163Actual
1706183.002023-08-157167Actual
1587922.002023-07-167146Actual
1738229.482023-08-1571611Actual
1865218.002023-10-157173Actual
450760.002022-09-157113Budget
2830916.002024-07-157126Actual
363360.002022-08-157164Budget
924272.002023-01-137164Actual
867290.002022-12-167117Budget
13300107.142023-04-157118Actual
1673796.002023-08-157115Actual
3079393.002024-09-147167Actual
30469114.002024-09-147115Actual
1249830.002023-04-157173Budget
965110.002023-01-137156Actual
726840.002022-11-157126Budget
3885582.902025-04-157128Actual
3229734.802024-10-1471112Actual
3404332.002024-12-157156Actual
1307835.002023-04-157166Actual
27768.002022-07-167126Actual
356069.272025-01-1371511Actual
1714855.632023-08-157128Actual
17556124.002023-09-157113Actual
1492527.002023-06-157156Actual
3141668.002024-10-147163Actual
891840.002022-12-167168Budget
410047.002022-08-157166Actual
19095104.002023-10-157167Actual
33631205.002024-12-157113Actual
1322045.002023-04-157167Actual
1129036.002023-03-157163Actual
35757111.402025-01-1371612Actual
3664797.572025-02-1371111Actual
530464.002022-09-157117Actual
28633138.962024-07-157168Actual
2097846.002023-12-167136Actual
577116.002022-10-157173Actual
3217927.362024-10-1471411Actual
34564.002022-05-157115Actual
3549768.852025-01-1371111Actual
2092344.002023-12-167116Actual
2290134.002024-02-137116Actual
305760.002022-07-167117Actual
2922229.002024-08-147173Actual
661637.452022-10-157128Actual
3176932.002024-10-147146Actual
1927425.232023-10-1571111Actual
806360.002022-12-167114Actual
152566.082023-06-1571211Actual
26355123.812024-05-147168Actual
848720.002022-12-167146Actual
184703.952023-09-1571112Actual
787744.002022-12-167113Actual
3126627.572024-09-1471113Actual
601742.002022-10-157165Actual
2954321.002024-08-147156Actual
3540596.542025-01-137128Actual
3502890.002025-01-137165Actual
7432.002022-05-157163Actual
185029.272023-09-1571612Actual
2038414.592023-11-1571411Actual
1892039.002023-10-157136Actual
614718.002022-10-157126Actual
3108752.892024-09-1471611Actual
21210195.022023-12-167118Actual
1241960.002023-04-157163Budget
399431.002022-08-157146Actual
259148.002022-07-167115Actual
16029104.002023-07-167167Actual
1302040.002023-04-157156Budget
91379.002023-01-137173Actual
1868059.002023-10-157114Actual
2284288.002024-02-137165Actual
20618175.002023-12-167113Actual
68958.002022-11-157173Actual
2298216.002024-02-137146Actual
3295146.002024-11-147166Actual
1090578.002023-02-137117Actual
2300826.002024-02-137156Actual
164363.952023-07-1671212Actual
891723.812022-12-167168Actual
1161980.002023-03-157165Budget
2233322.042024-01-1371111Actual
25811128.002024-05-147114Actual
3744280.002025-03-157136Actual
3687412.462025-02-1371212Actual
3384482.002024-12-157115Actual
1035854.002023-02-137164Actual
1579833.002023-07-167116Actual
661750.002022-10-157128Budget
194290.002022-06-157117Budget
3437213.532024-12-1571211Actual
1076717.002023-02-137156Actual
2003235.002023-11-157166Actual
3472381.962024-12-1571613Actual
2946318.002024-08-147126Actual
385160.002022-08-157116Budget
1620834.802023-07-1671111Actual
497560.002022-09-157116Budget
432075.322022-08-157118Actual
442650.002022-08-157168Budget
2614029.002024-05-147166Actual
19708101.002023-11-157114Actual
146990.002022-06-157115Actual
199956.002022-06-157167Actual
3802414.592025-03-1571212Actual
726913.002022-11-157126Actual
2445529.482024-03-1471611Actual
34166128.002024-12-157167Actual
27420220.782024-06-147118Actual
1460515.002023-06-157173Actual
208190.002022-06-157118Budget
170870.002022-06-157136Budget
3876871.002025-04-157167Actual
225389.272024-01-1371612Actual
2838924.002024-07-157156Actual
3908952.892025-04-1571611Actual
1162052.002023-03-157165Actual
2384753.002024-03-147165Actual
3552534.802025-01-1371211Actual
681550.002022-11-157163Budget
1208945.002023-03-157167Actual
694380.002022-11-157114Budget
1137010.002023-03-157173Actual
3372344.002024-12-157173Actual
3120799.702024-09-1471612Actual
1082535.002023-02-137166Actual
2957552.002024-08-147166Actual
450644.002022-09-157113Actual
708280.002022-11-157115Budget
432190.002022-08-157118Budget
3543879.872025-01-137168Actual
746950.002022-11-157166Budget
544390.002022-09-157118Budget
3519418.002025-01-137156Actual
3867652.002025-04-157166Actual
338430.002022-08-157113Actual
2842149.002024-07-157166Actual
31977220.782024-10-147118Actual
26861117.002024-06-147163Actual
376940.002022-08-157165Actual
2872015.652024-07-1571211Actual
1780268.002023-09-157165Actual
2183286.002024-01-137115Actual
19589195.002023-11-157113Actual
1217179.872023-03-157118Actual
27977107.002024-07-157113Actual
1889218.002023-10-157126Actual
1664463.002023-08-157114Actual
2000015.002023-11-157156Actual
1764823.002023-09-157173Actual
2206349.002024-01-137166Actual
3817369.672025-03-1571613Actual
1174840.002023-03-157126Budget
2035713.532023-11-1571311Actual
31502197.002024-10-147114Actual
1832417.782023-09-1571311Actual
569032.002022-10-157163Actual
2105925.002023-12-167166Actual
292040.002022-07-167156Budget
1894629.002023-10-157146Actual
2071023.002023-12-167173Actual
203308.212023-11-1571211Actual
28513100.002024-07-157167Actual
142548.212023-05-1571211Actual
208085.932022-06-157118Actual
1321980.002023-04-157167Budget
34344109.272024-12-1571111Actual
174411.822023-08-1571112Actual
853340.002022-12-167156Budget
2195115.002024-01-137126Actual
200070.002022-06-157167Budget
26295166.242024-05-147118Actual
1463366.002023-06-157114Actual
2123879.872023-12-167128Actual
3667544.382025-02-1371211Actual
410160.002022-08-157166Budget
522241.002022-09-157166Actual
614640.002022-10-157126Budget
158256.002023-07-167126Actual
48760.002022-05-157116Budget
19800107.002023-11-157115Actual
12688100.002023-04-157115Budget
3717329.002025-03-157173Actual
73550.002022-05-157166Budget
2768239.062024-06-1471611Actual
161047.002022-06-157116Actual
29130176.002024-08-147113Actual
1897211.002023-10-157156Actual
3289345.002024-11-147146Actual
634627.002022-10-157166Actual
1076840.002023-02-137156Budget
37201117.002025-03-157114Actual
1428125.232023-05-1571311Actual
11418110.002023-03-157114Budget
29284114.002024-08-147164Actual
475264.002022-09-157164Actual
3117428.422024-09-1471212Actual
3623760.002025-02-137116Actual
681440.002022-11-157163Actual
20211107.142023-11-157128Actual
2345229.482024-02-1371611Actual
3254076.002024-11-147163Actual
1189140.002023-03-157156Budget
418172.002022-08-157117Actual
330450.002022-07-167168Budget
1123376.002023-03-157113Actual
38827179.872025-04-157118Actual
2499030.002024-04-147136Actual
174682.892023-08-1571212Actual
3629268.002025-02-137136Actual
32038110.172024-10-147168Actual
3914848.632025-04-1571112Actual
507170.002022-09-157136Budget
1693722.002023-08-157156Actual
3333660.332024-11-1471611Actual
3399143.002024-12-157136Actual
741240.002022-11-157156Budget
175550.002022-06-157146Budget
978880.002023-01-137117Actual
3357381.962024-11-1471613Actual
886150.002022-12-167128Budget
1371586.002023-05-157115Actual
1179880.002023-03-157136Budget
1626311.402023-07-1671311Actual
2138517.782023-12-1671311Actual
522360.002022-09-157166Budget
25225108.662024-04-147118Actual
20243119.272023-11-157168Actual
530390.002022-09-157117Budget
2369223.002024-03-147173Actual
272832.002022-07-167116Actual
859136.002022-12-167166Actual
1274880.002023-04-157165Budget
2644411.402024-05-1471211Actual
2241523.102024-01-1371411Actual
1365476.002023-05-157164Actual
35284104.002025-01-137117Actual
3174340.002024-10-147136Actual
905750.002023-01-137163Budget
33751140.002024-12-157114Actual
38231107.002025-04-157113Actual
3004811.402024-08-1471212Actual
1805785.002023-09-157117Actual
3805789.062025-03-1571612Actual
1788813.002023-09-157126Actual
36555107.142025-02-137128Actual
436950.002022-08-157128Budget
205110.002022-05-157114Budget
423956.002022-08-157167Actual
2398722.002024-03-147146Actual
1841119.912023-09-1571611Actual
12547110.002023-04-157114Budget
2901355.642024-07-1571113Actual
277730.002022-07-167126Budget
3324944.382024-11-1471211Actual
256036.082024-04-1471612Actual
2280964.002024-02-137115Actual
760772.002022-11-157167Actual
768980.002022-11-157118Budget
489349.002022-09-157165Actual
2540017.782024-04-1471311Actual
1528313.532023-06-1571311Actual
3233066.722024-10-1471612Actual
3454569.912024-12-1571112Actual
36468101.002025-02-137167Actual
305890.002022-07-167117Budget
1880698.002023-10-157165Actual
36434198.002025-02-137117Actual
404230.002022-08-157156Budget
648770.002022-10-157167Budget
3286748.002024-11-147136Actual
2466478.002024-04-147163Actual
13159100.002023-04-157117Budget
3088070.782024-09-147128Actual
1724022.042023-08-1571111Actual
37294176.002025-03-157115Actual
1184440.002023-03-157146Actual
1137130.002023-03-157173Budget
1558431.002023-07-167173Actual
3396310.002024-12-157126Actual
793550.002022-12-167163Budget
154346.082023-06-1571612Actual
675760.002022-11-157113Budget
1383713.002023-05-157126Actual
2103020.002023-12-167156Actual
2501616.002024-04-147146Actual
648856.002022-10-157167Actual
18594105.002023-10-157163Actual
334238.212024-11-1471212Actual
1794222.002023-09-157146Actual
779640.002022-11-157168Budget
2534525.232024-04-1471111Actual
3637627.002025-02-137166Actual
30256150.002024-09-147113Actual
3327622.042024-11-1471311Actual
3129346.872024-09-1471213Actual
26370.002022-05-157164Budget
1655891.002023-08-157163Actual
2263091.002024-02-137163Actual
859050.002022-12-167166Budget
1057654.002023-02-137116Actual
2077251.002023-12-167164Actual
2224288.962024-01-137128Actual
689430.002022-11-157173Budget
2542715.652024-04-1471411Actual
37081215.002025-03-157113Actual
1531023.102023-06-1571411Actual

Generated 2025-06-14 12:02:01.991 UTC