[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398722.002024-03-137146Actual
1492527.002023-06-147156Actual
754950.002022-11-147117Actual
2478354.002024-04-137164Actual
946170.002023-01-127116Budget
483490.002022-09-147115Budget
2083188.002023-12-157115Actual
489460.002022-09-147165Budget
1974154.002023-11-147164Actual
3847876.002025-04-147165Actual
2413570.002024-03-137167Actual
1935615.652023-10-1471411Actual
2035713.532023-11-1471311Actual
978790.002023-01-127117Budget
3066918.002024-09-137156Actual
162366.082023-07-1571211Actual
2838924.002024-07-147156Actual
1635025.232023-07-1571611Actual
787660.002022-12-157113Budget
3244864.412024-10-1371613Actual
2336619.912024-02-1271311Actual
2937776.002024-08-137165Actual
26355123.812024-05-137168Actual
12829.002022-06-147173Actual
28479176.002024-07-147117Actual
2987417.782024-08-1371211Actual
629030.002022-10-147156Budget
1413279.872023-05-147128Actual
287223.002022-07-157146Actual
26861117.002024-06-137163Actual
708280.002022-11-147115Budget
1764823.002023-09-147173Actual
14104107.142023-05-147118Actual
667549.572022-10-147168Actual
2200539.002024-01-127146Actual
3623760.002025-02-127116Actual
1677178.002023-08-147165Actual
184703.952023-09-1471112Actual
768980.002022-11-147118Budget
1714855.632023-08-147128Actual
418290.002022-08-147117Budget
265255.012024-05-1371511Actual
2484253.002024-04-137115Actual
1334855.632023-04-147128Actual
14009130.002023-05-147117Actual
37081215.002025-03-147113Actual
28223106.002024-07-147165Actual
1202952.002023-03-147117Actual
142548.212023-05-1471211Actual
40470.002022-05-147165Budget
1307835.002023-04-147166Actual
344424.002022-08-147163Actual
1321980.002023-04-147167Budget
873256.002022-12-157167Actual
1683054.002023-08-147116Actual
215633.952023-12-1571612Actual
2676981.962024-05-1371613Actual
28633138.962024-07-147168Actual
164663.952023-07-1571612Actual
2726954.002024-06-137166Actual
1688566.002023-08-147136Actual
26980114.002024-06-137164Actual
624223.002022-10-147146Actual
905750.002023-01-127163Budget
3637627.002025-02-127166Actual
305890.002022-07-157117Budget
3667544.382025-02-1271211Actual
37294176.002025-03-147115Actual
114650.002022-06-147113Actual
2298216.002024-02-127146Actual
20183158.662023-11-147118Actual
363235.002022-08-147164Actual
801530.002022-12-157173Budget
2105925.002023-12-157166Actual
667650.002022-10-147168Budget
287350.002022-07-157146Budget
38231107.002025-04-147113Actual
450644.002022-09-147113Actual
1184440.002023-03-147146Actual
516513.002022-09-147156Actual
1017232.002023-02-127163Actual
1057654.002023-02-127116Actual
31595176.002024-10-137115Actual
2605641.002024-05-137136Actual
1466653.002023-06-147164Actual
27977107.002024-07-147113Actual
2647122.042024-05-1371311Actual
2071023.002023-12-157173Actual
3029068.002024-09-137163Actual
549050.002022-09-147128Budget
955780.002023-01-127136Budget
3108752.892024-09-1371611Actual
399540.002022-08-147146Budget
3844491.002025-04-147115Actual
4692120.002022-09-147114Actual
259148.002022-07-157115Actual
1673796.002023-08-147115Actual
36144158.002025-02-127115Actual
722035.002022-11-147116Actual
2830916.002024-07-147126Actual
15492187.002023-07-157113Actual
35966114.002025-02-127163Actual
3914848.632025-04-1471112Actual
918480.002023-01-127114Budget
779528.352022-11-147168Actual
3752646.002025-03-147166Actual
2227448.052024-01-127168Actual
404113.002022-08-147156Actual
165814.002022-06-147126Actual
205608.212023-11-1471612Actual
839040.002022-12-157126Budget
1897211.002023-10-147156Actual
226839.002022-07-157113Actual
12547110.002023-04-147114Budget
21621109.002024-01-127113Actual
3016773.182024-08-1371213Actual
1620834.802023-07-1571111Actual
352540.002022-08-147173Budget
3684639.062025-02-1271112Actual
1422622.042023-05-1471111Actual
3141668.002024-10-137163Actual
3832320.002025-04-147173Actual
1161980.002023-03-147165Budget
2381370.002024-03-137115Actual
33751140.002024-12-147114Actual
38351123.002025-04-147114Actual
34344109.272024-12-1471111Actual
193023.952023-10-1471211Actual
1513655.632023-06-147128Actual
11418110.002023-03-147114Budget
1938310.332023-10-1471511Actual
2946318.002024-08-137126Actual
25225108.662024-04-137118Actual
2003235.002023-11-147166Actual
2375451.002024-03-137164Actual
569150.002022-10-147163Budget
624340.002022-10-147146Budget
256036.082024-04-1371612Actual
1062440.002023-02-127126Budget
22596156.002024-02-127113Actual
2404443.002024-03-137166Actual
675760.002022-11-147113Budget
225061.822024-01-1271112Actual
175432.002022-06-147146Actual
3749428.002025-03-147156Actual
58335.002022-05-147136Actual
2333915.652024-02-1271211Actual
1227748.052023-03-147168Actual
2295666.002024-02-127136Actual
2984668.852024-08-1371111Actual
3514275.002025-01-127136Actual
3366595.002024-12-147163Actual
2073883.002023-12-157114Actual
694277.002022-11-147114Actual
609860.002022-10-147116Budget
2990139.062024-08-1371311Actual
194190.002022-06-147117Actual
937949.002023-01-127165Actual
1489916.002023-06-147146Actual
2614029.002024-05-137166Actual
170870.002022-06-147136Budget
2092344.002023-12-157116Actual
2715715.002024-06-137126Actual
3573110.002022-08-147114Budget
128330.002022-06-147173Budget
932356.002023-01-127115Actual
11419128.002023-03-147114Actual
1067376.002023-02-127136Actual
2504218.002024-04-137156Actual
3867652.002025-04-147166Actual
1794222.002023-09-147146Actual
2721133.002024-06-137146Actual
27768.002022-07-157126Actual
292040.002022-07-157156Budget
965240.002023-01-127156Budget
2584566.002024-05-137164Actual
249626.002024-04-137126Actual
1174840.002023-03-147126Budget
2304034.002024-02-127166Actual
881364.722022-12-157118Actual
2874753.952024-07-1471311Actual
483364.002022-09-147115Actual
1287740.002023-04-147126Budget
1340860.172023-04-147168Actual
133099.002022-06-147114Actual
3569742.252025-01-1271112Actual
10301110.002023-02-127114Budget
32626148.002024-11-137114Actual
843980.002022-12-157136Budget
144262.892023-05-1471212Actual
1786154.002023-09-147116Actual
195012.892023-10-1471212Actual
522360.002022-09-147166Budget
475264.002022-09-147164Actual
1626311.402023-07-1571311Actual
1274880.002023-04-147165Budget
1307960.002023-04-147166Budget
1434014.592023-05-1471611Actual
642790.002022-10-147117Budget
28011122.002024-07-147163Actual
3687412.462025-02-1271212Actual
628921.002022-10-147156Actual
502340.002022-09-147126Budget
3289345.002024-11-137146Actual
1564676.002023-07-157164Actual
154346.082023-06-1471612Actual
1137130.002023-03-147173Budget
773623.812022-11-147128Actual
891723.812022-12-157168Actual
2138517.782023-12-1571311Actual
1989329.002023-11-147116Actual
2889358.212024-07-1471112Actual
3345677.362024-11-1371612Actual
3384482.002024-12-147115Actual
21117104.002023-12-157117Actual
3502890.002025-01-127165Actual
2754087.992024-06-1371111Actual
3088070.782024-09-137128Actual
35318101.002025-01-127167Actual
3876871.002025-04-147167Actual
1208945.002023-03-147167Actual
2186547.002024-01-127165Actual
2384753.002024-03-137165Actual
502214.002022-09-147126Actual
544296.542022-09-147118Actual
530464.002022-09-147117Actual
2872015.652024-07-1471211Actual
1030071.002023-02-127114Actual
3552534.802025-01-1271211Actual
363360.002022-08-147164Budget
2097846.002023-12-157136Actual
3602431.002025-02-127173Actual
554950.002022-09-147168Budget
1475947.002023-06-147165Actual
2012462.002023-11-147167Actual
21210195.022023-12-157118Actual
932480.002023-01-127115Budget
33042152.002024-11-137167Actual
3587592.482025-01-1271613Actual
10439100.002023-02-127115Budget
138970.002022-06-147164Budget
619565.002022-10-147136Actual
29250210.002024-08-137114Actual
297642.002022-07-157166Actual
36555107.142025-02-127128Actual
324750.002022-07-157128Budget
2030239.062023-11-1471111Actual
1894629.002023-10-147146Actual
2548628.422024-04-1371611Actual
1090578.002023-02-127117Actual
549138.962022-09-147128Actual
1049691.002023-02-127165Actual
3439932.672024-12-1471311Actual
1365476.002023-05-147164Actual
2655824.162024-05-1371611Actual
2951735.002024-08-137146Actual
24194160.182024-03-137118Actual
713980.002022-11-147165Budget
3404332.002024-12-147156Actual
891840.002022-12-157168Budget
38265127.002025-04-147163Actual
1062525.002023-02-127126Actual
2171220.002024-01-127173Actual
235113.952024-02-1271112Actual
251170.002022-07-157164Budget
3174340.002024-10-137136Actual
338560.002022-08-147113Budget
2268831.002024-02-127173Actual
3563837.992025-01-1271611Actual
595772.002022-10-147115Actual
2103020.002023-12-157156Actual
1383713.002023-05-147126Actual
27919110.032024-06-1371613Actual
19589195.002023-11-147113Actual
3581632.832025-01-1271113Actual
1217179.872023-03-147118Actual
212950.002022-06-147128Budget
311735.002022-07-157167Actual
2401322.002024-03-137156Actual
20090100.002023-11-147117Actual
180240.002022-06-147156Budget
29633221.002024-08-137117Actual
2828275.002024-07-147116Actual
186020.002022-06-147166Actual
1552691.002023-07-157163Actual
1992015.002023-11-147126Actual
1017360.002023-02-127163Budget
1504978.002023-06-147167Actual
3702392.482025-02-1271613Actual
3064332.002024-09-137146Actual
806280.002022-12-157114Budget
1292580.002023-04-147136Budget
3617877.002025-02-127165Actual
3176932.002024-10-137146Actual
3466564.412024-12-1471113Actual
609932.002022-10-147116Actual
536270.002022-09-147167Budget
886150.002022-12-157128Budget
277730.002022-07-157126Budget
746950.002022-11-147166Budget
3519418.002025-01-127156Actual
36468101.002025-02-127167Actual
1386533.002023-05-147136Actual
1841119.912023-09-1471611Actual
1693722.002023-08-147156Actual
475360.002022-09-147164Budget
234207.142024-02-1271511Actual
1025214.002023-02-127173Actual
37115146.002025-03-147163Actual
708170.002022-11-147115Actual
3445315.652024-12-1471511Actual
199956.002022-06-147167Actual
13159100.002023-04-147117Budget
2608229.002024-05-137146Actual
694380.002022-11-147114Budget
183786.082023-09-1471511Actual
36085152.002025-02-127164Actual
859050.002022-12-157166Budget
81890.002022-05-147117Budget
1104490.002023-02-127118Budget
2499030.002024-04-137136Actual
30913141.992024-09-137168Actual
1685716.002023-08-147126Actual
3129346.872024-09-1371213Actual
1983447.002023-11-147165Actual
2649822.042024-05-1371411Actual
1011580.002023-02-127113Budget
2197954.002024-01-127136Actual
3147429.002024-10-137173Actual
37704141.992025-03-147128Actual
1696929.002023-08-147166Actual
2345229.482024-02-1271611Actual
3281253.002024-11-137116Actual
1179880.002023-03-147136Budget
3241657.392024-10-1371213Actual
681550.002022-11-147163Budget
31502197.002024-10-137114Actual
30376123.002024-09-137114Actual
161160.002022-06-147116Budget
2224288.962024-01-127128Actual
2806929.002024-07-147173Actual
175550.002022-06-147146Budget
29164109.002024-08-137163Actual
1416588.962023-05-147168Actual
436950.002022-08-147128Budget
3631855.002025-02-127146Actual
1274754.002023-04-147165Actual
1927425.232023-10-1471111Actual
2236122.042024-01-1271211Actual
334238.212024-11-1371212Actual
34901163.002025-01-127114Actual
36588123.812025-02-127168Actual
1035854.002023-02-127164Actual
95990.002022-05-147118Budget
20211107.142023-11-147128Actual
1487360.002023-06-147136Actual
27361101.002024-06-137167Actual
1115250.002023-02-127168Budget
3817369.672025-03-1471613Actual
1892039.002023-10-147136Actual
3672944.382025-02-1271411Actual
12688100.002023-04-147115Budget
648856.002022-10-147167Actual
2275046.002024-02-127164Actual
163177.142023-07-1571511Actual
2673757.392024-05-1371213Actual
2271699.002024-02-127114Actual
165930.002022-06-147126Budget
29787123.812024-08-137168Actual
965110.002023-01-127156Actual
700056.002022-11-147164Actual
2975482.902024-08-137128Actual
2123879.872023-12-157128Actual
3690683.742025-02-1271612Actual
10906100.002023-02-127117Budget
1759085.002023-09-147163Actual
984680.002023-01-127167Budget
848720.002022-12-157146Actual
3811662.662025-03-1471113Actual
2439517.782024-03-1371411Actual
33631205.002024-12-147113Actual
3675615.652025-02-1271511Actual
3220617.782024-10-1371511Actual
2475088.002024-04-137114Actual
464540.002022-09-147173Budget
2044423.102023-11-1471611Actual
656890.002022-10-147118Budget
259290.002022-07-157115Budget
255721.822024-04-1371212Actual
497560.002022-09-147116Budget
2600124.002024-05-137116Actual
200070.002022-06-147167Budget
2610817.002024-05-137156Actual
1654.002022-05-147113Actual
984530.002023-01-127167Actual
371363.002022-08-147115Actual
3442649.702024-12-1471411Actual
1249913.002023-04-147173Actual
235426.082024-02-1271612Actual
555043.512022-09-147168Actual
205110.002022-05-147114Budget
28572148.052024-07-147118Actual
960440.002023-01-127146Budget
1297235.002023-04-147146Actual
3626414.002025-02-127126Actual
1573944.002023-07-157165Actual
3805789.062025-03-1471612Actual

Generated 2025-06-13 03:51:57.906 UTC