[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-03-237114Actual
2507443.002024-03-237166Actual
232635.002022-06-247163Actual
3126627.572024-08-2371113Actual
3667544.382025-01-2271211Actual
3019892.482024-07-2371613Actual
215316.082023-11-2471112Actual
1974154.002023-10-247164Actual
1030071.002023-01-227114Actual
13159100.002023-03-247117Budget
36588123.812025-01-227168Actual
2455110.002022-06-247114Budget
38827179.872025-03-247118Actual
1179776.002023-02-217136Actual
3572525.232024-12-2271212Actual
1137010.002023-02-217173Actual
2504218.002024-03-237156Actual
379059.272025-02-2171511Actual
245411.822024-02-2171212Actual
24194160.182024-02-217118Actual
1655891.002023-07-247163Actual
338560.002022-07-247113Budget
2339323.102024-01-2271411Actual
3286748.002024-10-237136Actual
226970.002022-06-247113Budget
2103020.002023-11-247156Actual
371363.002022-07-247115Actual
1997419.002023-10-247146Actual
27039131.002024-05-237115Actual
891840.002022-11-247168Budget
3454569.912024-11-2371112Actual
229288.002024-01-227126Actual
3897534.802025-03-2471211Actual
2548628.422024-03-2371611Actual
1297360.002023-03-247146Budget
918555.002022-12-227114Actual
820180.002022-11-247115Budget
905628.002022-12-227163Actual
1322045.002023-03-247167Actual
1359336.002023-04-237173Actual
418290.002022-07-247117Budget
530464.002022-08-247117Actual
873180.002022-11-247167Budget
3238934.592024-09-2271113Actual
21210195.022023-11-247118Actual
22214141.992023-12-227118Actual
154346.082023-05-2471612Actual
3782411.402025-02-2171211Actual
170759.002022-05-247136Actual
2127149.572023-11-247168Actual
19800107.002023-10-247115Actual
53530.002022-04-237126Budget
1334855.632023-03-247128Actual
694380.002022-10-247114Budget
410160.002022-07-247166Budget
28189122.002024-06-237115Actual
1194853.002023-02-217166Actual
33221109.272024-10-2371111Actual
848640.002022-11-247146Budget
28097172.002024-06-237114Actual
385059.002022-07-247116Actual
464540.002022-08-247173Budget
404230.002022-07-247156Budget
609932.002022-09-237116Actual
3853770.002025-03-247116Actual
1241846.002023-03-247163Actual
35966114.002025-01-227163Actual
1241960.002023-03-247163Budget
399431.002022-07-247146Actual
1179880.002023-02-217136Budget
100750.002022-04-237128Budget
1504978.002023-05-247167Actual
2425470.782024-02-217168Actual
363360.002022-07-247164Budget
3345677.362024-10-2371612Actual
3519418.002024-12-227156Actual
3147429.002024-09-227173Actual
2271699.002024-01-227114Actual
31502197.002024-09-227114Actual
14514109.002023-05-247113Actual
938080.002022-12-227165Budget
14547114.002023-05-247163Actual
3861827.002025-03-247146Actual
81763.002022-04-237117Actual
1564676.002023-06-247164Actual
3793776.292025-02-2171611Actual
240615.002022-06-247173Actual
1614982.902023-06-247168Actual
2092344.002023-11-247116Actual
2177360.002023-12-227164Actual
175550.002022-05-247146Budget
165814.002022-05-247126Actual
14104107.142023-04-237118Actual
27420220.782024-05-237118Actual
3699273.182025-01-2271213Actual
1096493.002023-01-227167Actual
992680.002022-12-227118Budget
2044423.102023-10-2471611Actual
19589195.002023-10-247113Actual
755090.002022-10-247117Budget
3634424.002025-01-227156Actual
33751140.002024-11-237114Actual
357288.002022-07-247114Actual
3209769.912024-09-2271111Actual
1561255.002023-06-247114Actual
3573110.002022-07-247114Budget
1189140.002023-02-217156Budget
3888895.022025-03-247168Actual
38231107.002025-03-247113Actual
2000015.002023-10-247156Actual
20499.002022-04-237114Actual
259290.002022-06-247115Budget
563044.002022-09-237113Actual
194190.002022-05-247117Actual
2877432.672024-06-2371411Actual
144262.892023-04-2371212Actual
708280.002022-10-247115Budget
634627.002022-09-237166Actual
2584566.002024-04-227164Actual
10439100.002023-01-227115Budget
1282980.002023-03-247116Budget
2713039.002024-05-237116Actual
12829.002022-05-247173Actual
3097259.272024-08-2371111Actual
1841119.912023-08-2471611Actual
2707164.002024-05-237165Actual
235113.952024-01-2271112Actual
1365476.002023-04-237164Actual
7688107.142022-10-247118Actual
14043117.002023-04-237167Actual
1889218.002023-09-237126Actual
932356.002022-12-227115Actual
1900329.002023-09-237166Actual
2472218.002024-03-237173Actual
33101220.782024-10-237118Actual
3856424.002025-03-247126Actual
3738742.002025-02-217116Actual
36144158.002025-01-227115Actual
760880.002022-10-247167Budget
2744895.022024-05-237128Actual
26980114.002024-05-237164Actual
212950.002022-05-247128Budget
3917622.042025-03-2471212Actual
183786.082023-08-2471511Actual
3926855.642025-03-2471113Actual
502214.002022-08-247126Actual
2174083.002023-12-227114Actual
1386533.002023-04-237136Actual
2786046.872024-05-2371113Actual
120228.002022-05-247163Actual
324641.992022-06-247128Actual
288019.272024-06-2371511Actual
2100435.002023-11-247146Actual
26200195.002024-04-227117Actual
376940.002022-07-247165Actual
736423.002022-10-247146Actual
587760.002022-09-237164Budget
424070.002022-07-247167Budget
34781150.002024-12-227113Actual
29164109.002024-07-237163Actual
1227748.052023-02-217168Actual
174411.822023-07-2471112Actual
859050.002022-11-247166Budget
297750.002022-06-247166Budget
1147993.002023-02-217164Actual
1301925.002023-03-247156Actual
186020.002022-05-247166Actual
2413570.002024-02-217167Actual
21621109.002023-12-227113Actual
932480.002022-12-227115Budget
3817369.672025-02-2171613Actual
3932769.672025-03-2471613Actual
1217179.872023-02-217118Actual
2345229.482024-01-2271611Actual
899839.002022-12-227113Actual
2030239.062023-10-2471111Actual
2280964.002024-01-227115Actual
36527248.062025-01-227118Actual
3805789.062025-02-2171612Actual
67840.002022-04-237156Budget
2331135.872024-01-2271111Actual
3029068.002024-08-237163Actual
1321980.002023-03-247167Budget
3552534.802024-12-2271211Actual
464414.002022-08-247173Actual
3914848.632025-03-2471112Actual
1129036.002023-02-217163Actual
3672944.382025-01-2271411Actual
311735.002022-06-247167Actual
30852296.542024-08-237118Actual
3637627.002025-01-227166Actual
2203113.002023-12-227156Actual
1162052.002023-02-217165Actual
913630.002022-12-227173Budget
34225128.362024-11-237118Actual
2236122.042023-12-2271211Actual
1989329.002023-10-247116Actual
34901163.002024-12-227114Actual
264740.002022-06-247165Actual
28479176.002024-06-237117Actual
1487360.002023-05-247136Actual
746950.002022-10-247166Budget
2721133.002024-05-237146Actual
3811662.662025-02-2171113Actual
489349.002022-08-247165Actual
164363.952023-06-2471212Actual
27327132.002024-05-237117Actual
1109250.002023-01-227128Budget
23132104.002024-01-227167Actual
2895467.782024-06-2371612Actual
162366.082023-06-2471211Actual
867290.002022-11-247117Budget
2369223.002024-02-217173Actual
2990139.062024-07-2371311Actual
2671027.572024-04-2271113Actual
1472575.002023-05-247115Actual
1685716.002023-07-247126Actual
28011122.002024-06-237163Actual
161047.002022-05-247116Actual
377060.002022-07-247165Budget
3401740.002024-11-237146Actual
1573944.002023-06-247165Actual
410047.002022-07-247166Actual
394747.002022-07-247136Actual
2602811.002024-04-227126Actual
3291924.002024-10-237156Actual
1495730.002023-05-247166Actual
1174930.002023-02-217126Actual
214396.082023-11-2471511Actual
1096380.002023-01-227167Budget
2780156.082024-05-2371612Actual
642790.002022-09-237117Budget
1906185.002023-09-237117Actual
2336619.912024-01-2271311Actual
3066918.002024-08-237156Actual
28513100.002024-06-237167Actual
205608.212023-10-2471612Actual
2381370.002024-02-217115Actual
1062440.002023-01-227126Budget
768980.002022-10-247118Budget
3357381.962024-10-2371613Actual
2268831.002024-01-227173Actual
3002048.632024-07-2371112Actual
2516693.002024-03-237167Actual
955780.002022-12-227136Budget
2764917.782024-05-2371511Actual
26355123.812024-04-227168Actual
1590533.002023-06-247156Actual
1712099.572023-07-247118Actual
3749428.002025-02-217156Actual
839126.002022-11-247126Actual
801530.002022-11-247173Budget
834270.002022-11-247116Budget
1786154.002023-08-247116Actual
153070.002022-05-247165Budget
68958.002022-10-247173Actual
2192439.002023-12-227116Actual
3785151.822025-02-2171311Actual
26947234.002024-05-237114Actual
2275046.002024-01-227164Actual
2041113.532023-10-2471511Actual
1115250.002023-01-227168Budget
1892039.002023-09-237136Actual
1025330.002023-01-227173Budget
1941529.482023-09-2371611Actual
292040.002022-06-247156Budget
1661636.002023-07-247173Actual
1217090.002023-02-217118Budget
194742.892023-09-2371112Actual
1794222.002023-08-247146Actual
106349.572022-04-237168Actual
806360.002022-11-247114Actual
11419128.002023-02-217114Actual
442538.962022-07-247168Actual
3281253.002024-10-237116Actual
2892110.332024-06-2371212Actual
3428582.902024-11-237168Actual
2545410.332024-03-2371511Actual
1587922.002023-06-247146Actual
1430819.912023-04-2371411Actual
218731.382022-05-247168Actual
37676166.242025-02-217118Actual
746835.002022-10-247166Actual
2233322.042023-12-2271111Actual
1287618.002023-03-247126Actual
2655824.162024-04-2271611Actual
848720.002022-11-247146Actual
12688100.002023-03-247115Budget
34564.002022-04-237115Actual
2608229.002024-04-227146Actual
3393653.002024-11-237116Actual
34132221.002024-11-237117Actual
3324944.382024-10-2371211Actual
232750.002022-06-247163Budget
23191107.142024-01-227118Actual
29250210.002024-07-237114Actual
2372076.002024-02-217114Actual
2975482.902024-07-237128Actual
3563837.992024-12-2271611Actual
853340.002022-11-247156Budget
2762253.952024-05-2371411Actual
2748160.172024-05-237168Actual
142548.212023-04-2371211Actual
15492187.002023-06-247113Actual
2946318.002024-07-237126Actual
2422299.572024-02-217128Actual
2197954.002023-12-227136Actual
1809162.002023-08-247167Actual
1826935.872023-08-2471111Actual
1340860.172023-03-247168Actual
978880.002022-12-227117Actual
1115140.482023-01-227168Actual
144566.082023-04-2371612Actual
3511422.002024-12-227126Actual
544296.542022-08-247118Actual
3876871.002025-03-247167Actual
2325288.962024-01-227168Actual
37704141.992025-02-217128Actual
1635025.232023-06-2471611Actual
34344109.272024-11-2371111Actual
1880698.002023-09-237165Actual
1062525.002023-01-227126Actual
958110.172022-04-237118Actual
152960.002022-05-247165Actual
30469114.002024-08-237115Actual
29130176.002024-07-237113Actual
251170.002022-06-247164Budget
15730.002022-04-237173Budget
38265127.002025-03-247163Actual
154023.952023-05-2471112Actual
1799933.002023-08-247166Actual
37081215.002025-02-217113Actual
27977107.002024-06-237113Actual
208190.002022-05-247118Budget
389823.002022-07-247126Actual
3787832.672025-02-2171411Actual
143995.012023-04-2371112Actual
3448669.912024-11-2371611Actual
3396310.002024-11-237126Actual
1552691.002023-06-247163Actual
20183158.662023-10-247118Actual
34166128.002024-11-237167Actual
195316.082023-09-2371612Actual
1413279.872023-04-237128Actual
11559100.002023-02-217115Budget
22121100.002023-12-227117Actual
1886525.002023-09-237116Actual
2600124.002024-04-227116Actual
628921.002022-09-237156Actual
667549.572022-09-237168Actual
2241523.102023-12-2271411Actual
3212522.042024-09-2271211Actual
20090100.002023-10-247117Actual
235426.082024-01-2271612Actual
1389130.002023-04-237146Actual
35284104.002024-12-227117Actual
26370.002022-04-237164Budget
1274880.002023-03-247165Budget
3581632.832024-12-2271113Actual
3117428.422024-08-2371212Actual
1726814.592023-07-2471211Actual
1307835.002023-03-247166Actual
249626.002024-03-237126Actual
24630175.002024-03-237113Actual
32626148.002024-10-237114Actual
2466478.002024-03-237163Actual
2487661.002024-03-237165Actual
595772.002022-09-237115Actual
2086488.002023-11-247165Actual
266186.082024-04-2271112Actual
456428.002022-08-247163Actual
609860.002022-09-237116Budget
12547110.002023-03-247114Budget
1090578.002023-01-227117Actual
3100017.782024-08-2371211Actual
1918295.022023-09-237128Actual
18560145.002023-09-237113Actual
234207.142024-01-2271511Actual
489460.002022-08-247165Budget
1683054.002023-07-247116Actual
1865218.002023-09-237173Actual
2333915.652024-01-2271211Actual
32753152.002024-10-237165Actual
806280.002022-11-247114Budget
164663.952023-06-2471612Actual
1579833.002023-06-247116Actual
28600110.172024-06-237128Actual
614718.002022-09-237126Actual
33877137.002024-11-237165Actual
970623.002022-12-227166Actual
4692120.002022-08-247114Actual
3339528.422024-10-2371112Actual
726840.002022-10-247126Budget
2238825.232023-12-2271311Actual
3744280.002025-02-217136Actual
95990.002022-04-237118Budget
3902965.652025-03-2471411Actual
3469246.872024-11-2371213Actual
3354281.962024-10-2371213Actual
240730.002022-06-247173Budget
3687412.462025-01-2271212Actual
1780268.002023-08-247165Actual
2300826.002024-01-227156Actual

Generated 2025-05-23 14:54:29.087 UTC