[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21210195.022023-12-157118Actual
1817870.782023-09-147128Actual
23098117.002024-02-127117Actual
937949.002023-01-127165Actual
1794222.002023-09-147146Actual
2676981.962024-05-1371613Actual
918555.002023-01-127114Actual
834270.002022-12-157116Budget
970623.002023-01-127166Actual
2723721.002024-06-137156Actual
33009154.002024-11-137117Actual
1826935.872023-09-1471111Actual
2889358.212024-07-1471112Actual
2754087.992024-06-1371111Actual
2534525.232024-04-1371111Actual
978880.002023-01-127117Actual
3229734.802024-10-1371112Actual
955780.002023-01-127136Budget
39295103.012025-04-1471213Actual
36144158.002025-02-127115Actual
1906185.002023-10-147117Actual
37201117.002025-03-147114Actual
1664463.002023-08-147114Actual
35249.002022-08-147173Actual
489460.002022-09-147165Budget
385160.002022-08-147116Budget
1430819.912023-05-1471411Actual
984680.002023-01-127167Budget
305890.002022-07-157117Budget
14043117.002023-05-147167Actual
34935135.002025-01-127164Actual
853429.002022-12-157156Actual
516513.002022-09-147156Actual
2984668.852024-08-1371111Actual
3514275.002025-01-127136Actual
2339323.102024-02-1271411Actual
2996165.652024-08-1371611Actual
2138517.782023-12-1571311Actual
20183158.662023-11-147118Actual
2507443.002024-04-137166Actual
194742.892023-10-1471112Actual
34564.002022-05-147115Actual
30852296.542024-09-137118Actual
1871360.002023-10-147164Actual
245723.952024-03-1371612Actual
1268770.002023-04-147115Actual
1025214.002023-02-127173Actual
25689137.002024-05-137113Actual
3749428.002025-03-147156Actual
3802414.592025-03-1471212Actual
3502890.002025-01-127165Actual
26947234.002024-06-137114Actual
3888895.022025-04-147168Actual
2233322.042024-01-1271111Actual
3220617.782024-10-1371511Actual
2786046.872024-06-1371113Actual
624223.002022-10-147146Actual
36555107.142025-02-127128Actual
25940105.002024-05-137165Actual
2516693.002024-04-137167Actual
731759.002022-11-147136Actual
736423.002022-11-147146Actual
3393653.002024-12-147116Actual
1599578.002023-07-157117Actual
587642.002022-10-147164Actual
456428.002022-09-147163Actual
2455110.002022-07-157114Budget
2398722.002024-03-137146Actual
1569.002022-05-147173Actual
282670.002022-07-157136Budget
1209080.002023-03-147167Budget
3717329.002025-03-147173Actual
2542715.652024-04-1371411Actual
311735.002022-07-157167Actual
32506205.002024-11-137113Actual
19589195.002023-11-147113Actual
63150.002022-05-147146Budget
20499.002022-05-147114Actual
1179880.002023-03-147136Budget
2715715.002024-06-137126Actual
2759551.822024-06-1371311Actual
1918295.022023-10-147128Actual
424070.002022-08-147167Budget
344424.002022-08-147163Actual
114770.002022-06-147113Budget
450760.002022-09-147113Budget
1301925.002023-04-147156Actual
918480.002023-01-127114Budget
619670.002022-10-147136Budget
3070144.002024-09-137166Actual
2030239.062023-11-1471111Actual
371490.002022-08-147115Budget
2404443.002024-03-137166Actual
708170.002022-11-147115Actual
67718.002022-05-147156Actual
1635025.232023-07-1571611Actual
29130176.002024-08-137113Actual
152566.082023-06-1471211Actual
3847876.002025-04-147165Actual
456550.002022-09-147163Budget
958110.172022-05-147118Actual
14514109.002023-06-147113Actual
1593726.002023-07-157166Actual
34132221.002024-12-147117Actual
182976.082023-09-1471211Actual
7550.002022-05-147163Budget
2718575.002024-06-137136Actual
1274754.002023-04-147165Actual
2227448.052024-01-127168Actual
235426.082024-02-1271612Actual
1780268.002023-09-147165Actual
3687412.462025-02-1271212Actual
648856.002022-10-147167Actual
3448669.912024-12-1471611Actual
2466478.002024-04-137163Actual
14547114.002023-06-147163Actual
154023.952023-06-1471112Actual
36085152.002025-02-127164Actual
2321970.782024-02-127128Actual
3327622.042024-11-1371311Actual
3832320.002025-04-147173Actual
1683054.002023-08-147116Actual
164093.952023-07-1571112Actual
1786154.002023-09-147116Actual
793550.002022-12-157163Budget
2975482.902024-08-137128Actual
2003235.002023-11-147166Actual
609932.002022-10-147116Actual
1938310.332023-10-1471511Actual
1932914.592023-10-1471311Actual
839126.002022-12-157126Actual
1487360.002023-06-147136Actual
2123879.872023-12-157128Actual
31502197.002024-10-137114Actual
186150.002022-06-147166Budget
2086488.002023-12-157165Actual
67840.002022-05-147156Budget
1322045.002023-04-147167Actual
1221850.002023-03-147128Budget
3008158.212024-08-1371612Actual
37294176.002025-03-147115Actual
1003440.002023-01-127168Budget
2946318.002024-08-137126Actual
162366.082023-07-1571211Actual
1194960.002023-03-147166Budget
33877137.002024-12-147165Actual
1035854.002023-02-127164Actual
38231107.002025-04-147113Actual
1297235.002023-04-147146Actual
23191107.142024-02-127118Actual
1492527.002023-06-147156Actual
38385114.002025-04-147164Actual
3557944.382025-01-1271411Actual
1516979.872023-06-147168Actual
960526.002023-01-127146Actual
2298216.002024-02-127146Actual
773750.002022-11-147128Budget
1892039.002023-10-147136Actual
3569742.252025-01-1271112Actual
13300107.142023-04-147118Actual
1340750.002023-04-147168Budget
264740.002022-07-157165Actual
214396.082023-12-1571511Actual
601860.002022-10-147165Budget
746950.002022-11-147166Budget
37115146.002025-03-147163Actual
30759136.002024-09-137117Actual
1035990.002023-02-127164Budget
3702392.482025-02-1271613Actual
37235156.002025-03-147164Actual
3437213.532024-12-1471211Actual
2922229.002024-08-137173Actual
1156072.002023-03-147115Actual
1579833.002023-07-157116Actual
2097846.002023-12-157136Actual
1162052.002023-03-147165Actual
2384753.002024-03-137165Actual
2197954.002024-01-127136Actual
2949156.002024-08-137136Actual
26370.002022-05-147164Budget
3168870.002024-10-137116Actual
1702793.002023-08-147117Actual
27768.002022-07-157126Actual
848720.002022-12-157146Actual
277730.002022-07-157126Budget
1096380.002023-02-127167Budget
32660109.002024-11-137164Actual
3917622.042025-04-1471212Actual
15730.002022-05-147173Budget
2183286.002024-01-127115Actual
726913.002022-11-147126Actual
1090578.002023-02-127117Actual
1235880.002023-04-147113Budget
2165478.002024-01-127163Actual
3064332.002024-09-137146Actual
20090100.002023-11-147117Actual
3354281.962024-11-1371213Actual
992680.002023-01-127118Budget
554950.002022-09-147168Budget
20618175.002023-12-157113Actual
25225108.662024-04-137118Actual
32626148.002024-11-137114Actual
624340.002022-10-147146Budget
147090.002022-06-147115Budget
3238934.592024-10-1371113Actual
2954321.002024-08-137156Actual
2177360.002024-01-127164Actual
2290134.002024-02-127116Actual
2241523.102024-01-1271411Actual
1109348.052023-02-127128Actual
1394929.002023-05-147166Actual
1062440.002023-02-127126Budget
7688107.142022-11-147118Actual
7432.002022-05-147163Actual
3696546.872025-02-1271113Actual
3132492.482024-09-1371613Actual
1570579.002023-07-157115Actual
3602431.002025-02-127173Actual
1049691.002023-02-127165Actual
1249830.002023-04-147173Budget
1504978.002023-06-147167Actual
19800107.002023-11-147115Actual
22121100.002024-01-127117Actual
26234140.002024-05-137167Actual
2768239.062024-06-1371611Actual
2284288.002024-02-127165Actual
34781150.002025-01-127113Actual
2192439.002024-01-127116Actual
3254076.002024-11-137163Actual
891723.812022-12-157168Actual
779528.352022-11-147168Actual
288019.272024-07-1471511Actual
2174083.002024-01-127114Actual
175550.002022-06-147146Budget
259290.002022-07-157115Budget
3100017.782024-09-1371211Actual
3295146.002024-11-137166Actual
1189140.002023-03-147156Budget
26980114.002024-06-137164Actual
1381043.002023-05-147116Actual
1776861.002023-09-147115Actual
1129036.002023-03-147163Actual
25132109.002024-04-137117Actual
2605641.002024-05-137136Actual
1759085.002023-09-147163Actual
3102745.442024-09-1371311Actual
37584124.002025-03-147117Actual
17556124.002023-09-147113Actual
905628.002023-01-127163Actual
475264.002022-09-147164Actual
40349.002022-05-147165Actual
48631.002022-05-147116Actual
2103020.002023-12-157156Actual
37328106.002025-03-147165Actual
661637.452022-10-147128Actual
3345677.362024-11-1371612Actual
812142.002022-12-157164Actual
38734104.002025-04-147117Actual
73550.002022-05-147166Budget
2525369.262024-04-137128Actual
14009130.002023-05-147117Actual
3029068.002024-09-137163Actual
3460666.722024-12-1471612Actual
183786.082023-09-1471511Actual
1880698.002023-10-147165Actual
114650.002022-06-147113Actual
946170.002023-01-127116Budget
170870.002022-06-147136Budget
2439517.782024-03-1371411Actual
394747.002022-08-147136Actual
3563837.992025-01-1271611Actual
30256150.002024-09-137113Actual
29726205.632024-08-137118Actual
3401740.002024-12-147146Actual
1927425.232023-10-1471111Actual
1726814.592023-08-1471211Actual
19095104.002023-10-147167Actual
700180.002022-11-147164Budget
779640.002022-11-147168Budget
3212522.042024-10-1371211Actual
29343106.002024-08-137115Actual
356069.272025-01-1271511Actual
834353.002022-12-157116Actual
2744895.022024-06-137128Actual
1564676.002023-07-157164Actual
11045141.992023-02-127118Actual
264870.002022-07-157165Budget
208085.932022-06-147118Actual
33751140.002024-12-147114Actual
511820.002022-09-147146Actual
1179776.002023-03-147136Actual
3117428.422024-09-1371212Actual
2224288.962024-01-127128Actual
1997419.002023-11-147146Actual
23132104.002024-02-127167Actual
28572148.052024-07-147118Actual
577040.002022-10-147173Budget
16029104.002023-07-157167Actual
2434111.402024-03-1371211Actual
965110.002023-01-127156Actual
389940.002022-08-147126Budget
544296.542022-09-147118Actual
522360.002022-09-147166Budget
2325288.962024-02-127168Actual
2100435.002023-12-157146Actual
3472381.962024-12-1471613Actual
2271699.002024-02-127114Actual
35933205.002025-02-127113Actual
3126627.572024-09-1371113Actual
3286748.002024-11-137136Actual
2788795.992024-06-1371213Actual
3004811.402024-08-1371212Actual
2133022.042023-12-1571111Actual
1082460.002023-02-127166Budget
1282854.002023-04-147116Actual
3572525.232025-01-1271212Actual
3058915.002024-09-137126Actual
773623.812022-11-147128Actual
30376123.002024-09-137114Actual
87549.002022-05-147167Actual
3785151.822025-03-1471311Actual
234207.142024-02-1271511Actual
544390.002022-09-147118Budget
251170.002022-07-157164Budget
1227850.002023-03-147168Budget
946053.002023-01-127116Actual
6569137.452022-10-147118Actual
2300826.002024-02-127156Actual
675639.002022-11-147113Actual
1921549.572023-10-147168Actual
35757111.402025-01-1271612Actual
2065293.002023-12-157163Actual
253736.082024-04-1371211Actual
195316.082023-10-1471612Actual
164363.952023-07-1571212Actual
27420220.782024-06-137118Actual
256036.082024-04-1371612Actual
120228.002022-06-147163Actual
30469114.002024-09-137115Actual
180240.002022-06-147156Budget
3108752.892024-09-1371611Actual
1561255.002023-07-157114Actual
475360.002022-09-147164Budget
1484522.002023-06-147126Actual
3291924.002024-11-137156Actual
2268831.002024-02-127173Actual
787660.002022-12-157113Budget
2410293.002024-03-137117Actual
36434198.002025-02-127117Actual
1673796.002023-08-147115Actual
3469246.872024-12-1471213Actual
793424.002022-12-157163Actual
1495730.002023-06-147166Actual
58335.002022-05-147136Actual
58470.002022-05-147136Budget
379059.272025-03-1471511Actual
3404332.002024-12-147156Actual
10906100.002023-02-127117Budget
25811128.002024-05-137114Actual
1109250.002023-02-127128Budget
1297360.002023-04-147146Budget
19154173.812023-10-147118Actual
1428125.232023-05-1471311Actual
245455.002022-07-157114Actual
3283920.002024-11-137126Actual
215633.952023-12-1571612Actual
38265127.002025-04-147163Actual
1677178.002023-08-147165Actual
29284114.002024-08-137164Actual
601742.002022-10-147165Actual
1365476.002023-05-147164Actual
648770.002022-10-147167Budget
731880.002022-11-147136Budget
218731.382022-06-147168Actual
1661636.002023-08-147173Actual
3787832.672025-03-1471411Actual
1764823.002023-09-147173Actual
1202952.002023-03-147117Actual
522241.002022-09-147166Actual
1791652.002023-09-147136Actual
1307960.002023-04-147166Budget
27039131.002024-06-137115Actual
736540.002022-11-147146Budget
2203113.002024-01-127156Actual
1123280.002023-03-147113Budget
2472218.002024-04-137173Actual
3153685.002024-10-137164Actual
100637.452022-05-147128Actual
2874753.952024-07-1471311Actual
1466653.002023-06-147164Actual
741240.002022-11-147156Budget
760772.002022-11-147167Actual
3549768.852025-01-1271111Actual
1900329.002023-10-147166Actual
1935615.652023-10-1471411Actual
913630.002023-01-127173Budget
28479176.002024-07-147117Actual
35318101.002025-01-127167Actual
3114649.702024-09-1371112Actual
978790.002023-01-127117Budget
2828275.002024-07-147116Actual
905750.002023-01-127163Budget
170759.002022-06-147136Actual
3744280.002025-03-147136Actual

Generated 2025-06-14 02:32:12.802 UTC