[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-09-217146Actual
2516693.002024-03-227167Actual
3407433.002024-11-227166Actual
2215578.002023-12-217167Actual
2889358.212024-06-2271112Actual
193023.952023-09-2271211Actual
1003440.002022-12-217168Budget
399431.002022-07-237146Actual
27420220.782024-05-227118Actual
194190.002022-05-237117Actual
311735.002022-06-237167Actual
1282854.002023-03-237116Actual
812080.002022-11-237164Budget
163177.142023-06-2371511Actual
2987417.782024-07-2271211Actual
175550.002022-05-237146Budget
73550.002022-04-227166Budget
1992015.002023-10-237126Actual
34564.002022-04-227115Actual
1513655.632023-05-237128Actual
2071023.002023-11-237173Actual
2836350.002024-06-227146Actual
1558431.002023-06-237173Actual
36588123.812025-01-217168Actual
2874753.952024-06-2271311Actual
3171518.002024-09-217126Actual
1292580.002023-03-237136Budget
2147223.102023-11-2371611Actual
918480.002022-12-217114Budget
14104107.142023-04-227118Actual
614640.002022-09-227126Budget
34815137.002024-12-217163Actual
1274880.002023-03-237165Budget
1886525.002023-09-227116Actual
1062525.002023-01-217126Actual
2195115.002023-12-217126Actual
147090.002022-05-237115Budget
3457328.422024-11-2271212Actual
1799933.002023-08-237166Actual
1391722.002023-04-227156Actual
27039131.002024-05-227115Actual
609932.002022-09-227116Actual
1330190.002023-03-237118Budget
2345229.482024-01-2171611Actual
48760.002022-04-227116Budget
17556124.002023-08-237113Actual
287223.002022-06-237146Actual
1935615.652023-09-2271411Actual
1835122.042023-08-2371411Actual
2671027.572024-04-2171113Actual
311870.002022-06-237167Budget
30503103.002024-08-227165Actual
1241846.002023-03-237163Actual
1614982.902023-06-237168Actual
3573110.002022-07-237114Budget
2298216.002024-01-217146Actual
385059.002022-07-237116Actual
1057780.002023-01-217116Budget
1241960.002023-03-237163Budget
507229.002022-08-237136Actual
195012.892023-09-2271212Actual
2499030.002024-03-227136Actual
1974154.002023-10-237164Actual
226839.002022-06-237113Actual
389940.002022-07-237126Budget
1235880.002023-03-237113Budget
1422622.042023-04-2271111Actual
530390.002022-08-237117Budget
1528313.532023-05-2371311Actual
1307960.002023-03-237166Budget
2105925.002023-11-237166Actual
3029068.002024-08-227163Actual
3019892.482024-07-2271613Actual
1620834.802023-06-2371111Actual
1208945.002023-02-207167Actual
2992832.672024-07-2271411Actual
3752646.002025-02-207166Actual
667650.002022-09-227168Budget
1989329.002023-10-237116Actual
2754087.992024-05-2271111Actual
27768.002022-06-237126Actual
502214.002022-08-237126Actual
1170180.002023-02-207116Budget
2883465.652024-06-2271611Actual
1179776.002023-02-207136Actual
516513.002022-08-237156Actual
2872015.652024-06-2271211Actual
1463366.002023-05-237114Actual
848640.002022-11-237146Budget
3401740.002024-11-227146Actual
225061.822023-12-2171112Actual
19622114.002023-10-237163Actual
120350.002022-05-237163Budget
214396.082023-11-2371511Actual
363235.002022-07-237164Actual
1340860.172023-03-237168Actual
2901355.642024-06-2271113Actual
700056.002022-10-237164Actual
3316279.872024-10-227168Actual
39295103.012025-03-2371213Actual
1481834.002023-05-237116Actual
305760.002022-06-237117Actual
3637627.002025-01-217166Actual
2610817.002024-04-217156Actual
3514275.002024-12-217136Actual
2501616.002024-03-227146Actual
13533100.002023-04-227163Actual
1599578.002023-06-237117Actual
1137130.002023-02-207173Budget
442538.962022-07-237168Actual
530464.002022-08-237117Actual
3902965.652025-03-2371411Actual
1655891.002023-07-237163Actual
891723.812022-11-237168Actual
2398722.002024-02-207146Actual
3572525.232024-12-2171212Actual
844065.002022-11-237136Actual
19708101.002023-10-237114Actual
3623760.002025-01-217116Actual
35249.002022-07-237173Actual
11419128.002023-02-207114Actual
1109250.002023-01-217128Budget
938080.002022-12-217165Budget
511940.002022-08-237146Budget
3333660.332024-10-2271611Actual
2943639.002024-07-227116Actual
165930.002022-05-237126Budget
208190.002022-05-237118Budget
694277.002022-10-237114Actual
2614029.002024-04-217166Actual
1460515.002023-05-237173Actual
3894797.572025-03-2371111Actual
3678765.652025-01-2171611Actual
3670253.952025-01-2171311Actual
3105444.382024-08-2271411Actual
2065293.002023-11-237163Actual
2436813.532024-02-2071311Actual
1249830.002023-03-237173Budget
3897534.802025-03-2371211Actual
19154173.812023-09-227118Actual
87549.002022-04-227167Actual
2431331.612024-02-2071111Actual
1921549.572023-09-227168Actual
1770.002022-04-227113Budget
266186.082024-04-2171112Actual
2726954.002024-05-227166Actual
587642.002022-09-227164Actual
38231107.002025-03-237113Actual
3244864.412024-09-2171613Actual
3283920.002024-10-227126Actual
1516979.872023-05-237168Actual
35284104.002024-12-217117Actual
186150.002022-05-237166Budget
3926855.642025-03-2371113Actual
3805789.062025-02-2071612Actual
14009130.002023-04-227117Actual
245455.002022-06-237114Actual
36468101.002025-01-217167Actual
1003338.962022-12-217168Actual
3761793.002025-02-207167Actual
970623.002022-12-217166Actual
843980.002022-11-237136Budget
536142.002022-08-237167Actual
801530.002022-11-237173Budget
2723721.002024-05-227156Actual
2707164.002024-05-227165Actual
34166128.002024-11-227167Actual
128330.002022-05-237173Budget
138848.002022-05-237164Actual
681550.002022-10-237163Budget
30759136.002024-08-227117Actual
3844491.002025-03-237115Actual
1841119.912023-08-2371611Actual
3811662.662025-02-2071113Actual
1156072.002023-02-207115Actual
32660109.002024-10-227164Actual
960526.002022-12-217146Actual
12547110.002023-03-237114Budget
154346.082023-05-2371612Actual
15492187.002023-06-237113Actual
38351123.002025-03-237114Actual
2813093.002024-06-227164Actual
35318101.002024-12-217167Actual
1030071.002023-01-217114Actual
2375451.002024-02-207164Actual
324750.002022-06-237128Budget
1691130.002023-07-237146Actual
3254076.002024-10-227163Actual
20618175.002023-11-237113Actual
3102745.442024-08-2271311Actual
656890.002022-09-227118Budget
708280.002022-10-237115Budget
881364.722022-11-237118Actual
2548628.422024-03-2271611Actual
186020.002022-05-237166Actual
965110.002022-12-217156Actual
3856424.002025-03-237126Actual
3229734.802024-09-2171112Actual
330343.512022-06-237168Actual
11559100.002023-02-207115Budget
950818.002022-12-217126Actual
28600110.172024-06-227128Actual
436950.002022-07-237128Budget
3437213.532024-11-2271211Actual
19095104.002023-09-227167Actual
2192439.002023-12-217116Actual
2647122.042024-04-2171311Actual
3281253.002024-10-227116Actual
35377205.632024-12-217118Actual
3864424.002025-03-237156Actual
2425470.782024-02-207168Actual
577040.002022-09-227173Budget
24630175.002024-03-227113Actual
33785156.002024-11-227164Actual
1726814.592023-07-2371211Actual
2227448.052023-12-217168Actual
25689137.002024-04-217113Actual
1718169.262023-07-237168Actual
768980.002022-10-237118Budget
997554.112022-12-217128Actual
1334950.002023-03-237128Budget
614718.002022-09-227126Actual
34344109.272024-11-2271111Actual
170870.002022-05-237136Budget
18594105.002023-09-227163Actual
352540.002022-07-237173Budget
2584566.002024-04-217164Actual
1487360.002023-05-237136Actual
1221954.112023-02-207128Actual
2951735.002024-07-227146Actual
2984668.852024-07-2271111Actual
2401322.002024-02-207156Actual
932480.002022-12-217115Budget
418290.002022-07-237117Budget
1321980.002023-03-237167Budget
714070.002022-10-237165Actual
1788813.002023-08-237126Actual
30256150.002024-08-227113Actual
1322045.002023-03-237167Actual
1880698.002023-09-227165Actual
31382193.002024-09-217113Actual
2030239.062023-10-2371111Actual
34132221.002024-11-227117Actual
356069.272024-12-2171511Actual
12829.002022-05-237173Actual
3153685.002024-09-217164Actual
2744895.022024-05-227128Actual
1688566.002023-07-237136Actual
30913141.992024-08-227168Actual
2641632.672024-04-2171111Actual
31629122.002024-09-217165Actual
2097846.002023-11-237136Actual
483490.002022-08-237115Budget
736540.002022-10-237146Budget
36144158.002025-01-217115Actual
410047.002022-07-237166Actual
1994836.002023-10-237136Actual
245146.082024-02-2071112Actual
249626.002024-03-227126Actual
1109348.052023-01-217128Actual
1702793.002023-07-237117Actual
1968052.002023-10-237173Actual
628921.002022-09-227156Actual
1057654.002023-01-217116Actual
251036.002022-06-237164Actual
229288.002024-01-217126Actual
277730.002022-06-237126Budget
3004811.402024-07-2271212Actual
2644411.402024-04-2171211Actual
536270.002022-08-237167Budget
264740.002022-06-237165Actual
37328106.002025-02-207165Actual
812142.002022-11-237164Actual
277697.142024-05-2271212Actual
1938310.332023-09-2271511Actual
3312982.902024-10-227128Actual
3905611.402025-03-2371511Actual
1826935.872023-08-2371111Actual
1817870.782023-08-237128Actual
2455110.002022-06-237114Budget
161160.002022-05-237116Budget
853429.002022-11-237156Actual
3861827.002025-03-237146Actual
81763.002022-04-227117Actual
3569742.252024-12-2171112Actual
3132492.482024-08-2271613Actual
3629268.002025-01-217136Actual
205608.212023-10-2371612Actual
736423.002022-10-237146Actual
1489916.002023-05-237146Actual
28097172.002024-06-227114Actual
3034839.002024-08-227173Actual
16088160.182023-06-237118Actual
1217179.872023-02-207118Actual
33009154.002024-10-227117Actual
2786046.872024-05-2271113Actual
2756826.292024-05-2271211Actual
144262.892023-04-2271212Actual
1035990.002023-01-217164Budget
1759085.002023-08-237163Actual
245723.952024-02-2071612Actual
3016773.182024-07-2271213Actual
3563837.992024-12-2171611Actual
21210195.022023-11-237118Actual
389823.002022-07-237126Actual
205110.002022-04-227114Budget
3404332.002024-11-227156Actual
2602811.002024-04-217126Actual
30852296.542024-08-227118Actual
1072029.002023-01-217146Actual
1162052.002023-02-207165Actual
1997419.002023-10-237146Actual
924380.002022-12-217164Budget
2304034.002024-01-217166Actual
2788795.992024-05-2271213Actual
2954321.002024-07-227156Actual
1894629.002023-09-227146Actual
2422299.572024-02-207128Actual
194290.002022-05-237117Budget
1796820.002023-08-237156Actual
464414.002022-08-237173Actual
13300107.142023-03-237118Actual
726913.002022-10-237126Actual
2721133.002024-05-227146Actual
2907246.872024-06-2271613Actual
3684639.062025-01-2171112Actual
3847876.002025-03-237165Actual
859136.002022-11-237166Actual
2044423.102023-10-2371611Actual
165814.002022-05-237126Actual
2138517.782023-11-2371311Actual
20090100.002023-10-237117Actual
955839.002022-12-217136Actual
2233322.042023-12-2171111Actual
1661636.002023-07-237173Actual
1611699.572023-06-237128Actual
581860.002022-09-227114Actual
259290.002022-06-237115Budget
3327622.042024-10-2271311Actual
305890.002022-06-237117Budget
1292651.002023-03-237136Actual
19800107.002023-10-237115Actual
174411.822023-07-2371112Actual
29284114.002024-07-227164Actual
1805785.002023-08-237117Actual
410160.002022-07-237166Budget
1174840.002023-02-207126Budget
404230.002022-07-237156Budget
1090578.002023-01-217117Actual
32038110.172024-09-217168Actual
1011457.002023-01-217113Actual
1011580.002023-01-217113Budget
3690683.742025-01-2171612Actual
34225128.362024-11-227118Actual
26370.002022-04-227164Budget
2774166.722024-05-2271112Actual
3357381.962024-10-2271613Actual
3917622.042025-03-2371212Actual
27361101.002024-05-227167Actual
1868059.002023-09-227114Actual
1227748.052023-02-207168Actual
648856.002022-09-227167Actual
1334855.632023-03-237128Actual
3908952.892025-03-2371611Actual
2083188.002023-11-237115Actual
2434111.402024-02-2071211Actual
839040.002022-11-237126Budget
133099.002022-05-237114Actual
3393653.002024-11-227116Actual
164363.952023-06-2371212Actual
3200582.902024-09-217128Actual
25811128.002024-04-217114Actual
965240.002022-12-217156Budget
3664797.572025-01-2171111Actual
2472218.002024-03-227173Actual
2284288.002024-01-217165Actual
3699273.182025-01-2171213Actual
432075.322022-07-237118Actual
3557944.382024-12-2171411Actual
1096380.002023-01-217167Budget
58335.002022-04-227136Actual
2806929.002024-06-227173Actual
1394929.002023-04-227166Actual
344424.002022-07-237163Actual
3439932.672024-11-2271311Actual
1076717.002023-01-217156Actual
35757111.402024-12-2171612Actual
955780.002022-12-217136Budget
3552534.802024-12-2171211Actual
152960.002022-05-237165Actual
34994122.002024-12-217115Actual
3469246.872024-11-2271213Actual
272832.002022-06-237116Actual
2578327.002024-04-217173Actual
1362188.002023-04-227114Actual
7688107.142022-10-237118Actual
3817369.672025-02-2071613Actual
661637.452022-09-227128Actual
2410293.002024-02-207117Actual
67718.002022-04-227156Actual

Generated 2025-05-22 23:28:38.683 UTC