[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-157165Budget
2780156.082024-06-1471612Actual
226839.002022-07-167113Actual
3223865.652024-10-1471611Actual
2540017.782024-04-1471311Actual
3785151.822025-03-1571311Actual
394870.002022-08-157136Budget
3153685.002024-10-147164Actual
3324944.382024-11-1471211Actual
1664463.002023-08-157114Actual
1463366.002023-06-157114Actual
918480.002023-01-137114Budget
595772.002022-10-157115Actual
2501616.002024-04-147146Actual
27361101.002024-06-147167Actual
577116.002022-10-157173Actual
12829.002022-06-157173Actual
34901163.002025-01-137114Actual
245723.952024-03-1471612Actual
1552691.002023-07-167163Actual
3168870.002024-10-147116Actual
536270.002022-09-157167Budget
2682798.002024-06-147113Actual
2578327.002024-05-147173Actual
1287740.002023-04-157126Budget
2372076.002024-03-147114Actual
225389.272024-01-1371612Actual
34166128.002024-12-157167Actual
2649822.042024-05-1471411Actual
1561255.002023-07-167114Actual
2390660.002024-03-147116Actual
1334950.002023-04-157128Budget
33631205.002024-12-157113Actual
1611699.572023-07-167128Actual
164363.952023-07-1671212Actual
3885582.902025-04-157128Actual
3584392.482025-01-1371213Actual
7550.002022-05-157163Budget
144566.082023-05-1571612Actual
3675615.652025-02-1371511Actual
2984668.852024-08-1471111Actual
779528.352022-11-157168Actual
843980.002022-12-167136Budget
3179528.002024-10-147156Actual
2602811.002024-05-147126Actual
2744895.022024-06-147128Actual
2707164.002024-06-147165Actual
806280.002022-12-167114Budget
1156072.002023-03-157115Actual
2141225.232023-12-1671411Actual
25689137.002024-05-147113Actual
1528313.532023-06-1571311Actual
1564676.002023-07-167164Actual
174411.822023-08-1571112Actual
16029104.002023-07-167167Actual
3522648.002025-01-137166Actual
2525369.262024-04-147128Actual
569032.002022-10-157163Actual
1030071.002023-02-137114Actual
746835.002022-11-157166Actual
29343106.002024-08-147115Actual
23098117.002024-02-137117Actual
965240.002023-01-137156Budget
741240.002022-11-157156Budget
1003440.002023-01-137168Budget
2203113.002024-01-137156Actual
3283920.002024-11-147126Actual
2605641.002024-05-147136Actual
404230.002022-08-157156Budget
2271699.002024-02-137114Actual
1170180.002023-03-157116Budget
2077251.002023-12-167164Actual
3019892.482024-08-1471613Actual
826263.002022-12-167165Actual
1184560.002023-03-157146Budget
2284288.002024-02-137165Actual
2954321.002024-08-147156Actual
3442649.702024-12-1571411Actual
3132492.482024-09-1471613Actual
195012.892023-10-1571212Actual
15108108.662023-06-157118Actual
1049580.002023-02-137165Budget
3174340.002024-10-147136Actual
507229.002022-09-157136Actual
28223106.002024-07-157165Actual
483490.002022-09-157115Budget
760772.002022-11-157167Actual
516513.002022-09-157156Actual
1932914.592023-10-1571311Actual
376940.002022-08-157165Actual
232635.002022-07-167163Actual
2186547.002024-01-137165Actual
2200539.002024-01-137146Actual
3717329.002025-03-157173Actual
3631855.002025-02-137146Actual
205110.002022-05-157114Budget
3233066.722024-10-1471612Actual
3354281.962024-11-1471213Actual
2644411.402024-05-1471211Actual
1307960.002023-04-157166Budget
1729522.042023-08-1571311Actual
820180.002022-12-167115Budget
1161980.002023-03-157165Budget
138970.002022-06-157164Budget
1123280.002023-03-157113Budget
1137130.002023-03-157173Budget
13300107.142023-04-157118Actual
511820.002022-09-157146Actual
225061.822024-01-1371112Actual
569150.002022-10-157163Budget
932356.002023-01-137115Actual
12547110.002023-04-157114Budget
3129346.872024-09-1471213Actual
235426.082024-02-1371612Actual
2241523.102024-01-1371411Actual
1282980.002023-04-157116Budget
1764823.002023-09-157173Actual
1017360.002023-02-137163Budget
2504218.002024-04-147156Actual
25225108.662024-04-147118Actual
3617877.002025-02-137165Actual
272832.002022-07-167116Actual
15015156.002023-06-157117Actual
1330190.002023-04-157118Budget
399431.002022-08-157146Actual
489349.002022-09-157165Actual
899960.002023-01-137113Budget
37081215.002025-03-157113Actual
1654.002022-05-157113Actual
30256150.002024-09-147113Actual
1892039.002023-10-157136Actual
13499195.002023-05-157113Actual
456428.002022-09-157163Actual
3372344.002024-12-157173Actual
3070144.002024-09-147166Actual
3905611.402025-04-1571511Actual
3066918.002024-09-147156Actual
1082460.002023-02-137166Budget
29787123.812024-08-147168Actual
1249913.002023-04-157173Actual
205608.212023-11-1571612Actual
2183286.002024-01-137115Actual
33221109.272024-11-1471111Actual
722035.002022-11-157116Actual
736423.002022-11-157146Actual
2874753.952024-07-1571311Actual
6569137.452022-10-157118Actual
905750.002023-01-137163Budget
1487360.002023-06-157136Actual
389940.002022-08-157126Budget
3555244.382025-01-1371311Actual
1282854.002023-04-157116Actual
1115250.002023-02-137168Budget
34253126.842024-12-157128Actual
2713039.002024-06-147116Actual
385059.002022-08-157116Actual
17556124.002023-09-157113Actual
1481834.002023-06-157116Actual
2263091.002024-02-137163Actual
2889358.212024-07-1571112Actual
48760.002022-05-157116Budget
2715715.002024-06-147126Actual
1683054.002023-08-157116Actual
3864424.002025-04-157156Actual
978790.002023-01-137117Budget
2759551.822024-06-1471311Actual
256036.082024-04-1471612Actual
2035713.532023-11-1571311Actual
3472381.962024-12-1571613Actual
544296.542022-09-157118Actual
11559100.002023-03-157115Budget
609860.002022-10-157116Budget
29130176.002024-08-147113Actual
1738229.482023-08-1571611Actual
1466653.002023-06-157164Actual
226970.002022-07-167113Budget
648856.002022-10-157167Actual
200070.002022-06-157167Budget
1394929.002023-05-157166Actual
170759.002022-06-157136Actual
2123879.872023-12-167128Actual
1938310.332023-10-1571511Actual
801530.002022-12-167173Budget
138848.002022-06-157164Actual
881280.002022-12-167118Budget
2838924.002024-07-157156Actual
1067376.002023-02-137136Actual
3900239.062025-04-1571311Actual
442538.962022-08-157168Actual
3312982.902024-11-147128Actual
844065.002022-12-167136Actual
1841119.912023-09-1571611Actual
377060.002022-08-157165Budget
2996165.652024-08-1471611Actual
667650.002022-10-157168Budget
2280964.002024-02-137115Actual
152960.002022-06-157165Actual
3241657.392024-10-1471213Actual
3856424.002025-04-157126Actual
2542715.652024-04-1471411Actual
1558431.002023-07-167173Actual
522241.002022-09-157166Actual
3844491.002025-04-157115Actual
3056246.002024-09-147116Actual
34132221.002024-12-157117Actual
120228.002022-06-157163Actual
33751140.002024-12-157114Actual
32506205.002024-11-147113Actual
3393653.002024-12-157116Actual
25132109.002024-04-147117Actual
3897534.802025-04-1571211Actual
2764917.782024-06-1471511Actual
23600166.002024-03-147113Actual
3147429.002024-10-147173Actual
726840.002022-11-157126Budget
2238825.232024-01-1371311Actual
946170.002023-01-137116Budget
700180.002022-11-157164Budget
768980.002022-11-157118Budget
311735.002022-07-167167Actual
10301110.002023-02-137114Budget
1430819.912023-05-1571411Actual
291923.002022-07-167156Actual
344550.002022-08-157163Budget
1184440.002023-03-157146Actual
3516832.002025-01-137146Actual
199956.002022-06-157167Actual
2614029.002024-05-147166Actual
26861117.002024-06-147163Actual
2177360.002024-01-137164Actual
3105444.382024-09-1471411Actual
502340.002022-09-157126Budget
3802414.592025-03-1571212Actual
35249.002022-08-157173Actual
272960.002022-07-167116Budget
2304034.002024-02-137166Actual
2756826.292024-06-1471211Actual
3281253.002024-11-147116Actual
251170.002022-07-167164Budget
106450.002022-05-157168Budget
3814392.482025-03-1571213Actual
2410293.002024-03-147117Actual
73436.002022-05-157166Actual
170870.002022-06-157136Budget
773750.002022-11-157128Budget
144262.892023-05-1571212Actual
3333660.332024-11-1471611Actual
787744.002022-12-167113Actual
2206349.002024-01-137166Actual
2100435.002023-12-167146Actual
1815088.962023-09-157118Actual
21621109.002024-01-137113Actual
31918124.002024-10-147167Actual
29250210.002024-08-147114Actual
1706183.002023-08-157167Actual
1918295.022023-10-157128Actual
3684639.062025-02-1371112Actual
3215227.362024-10-1471311Actual
577040.002022-10-157173Budget
1691130.002023-08-157146Actual
37235156.002025-03-157164Actual
1974154.002023-11-157164Actual
3339528.422024-11-1471112Actual
913630.002023-01-137173Budget
2083188.002023-12-167115Actual
834353.002022-12-167116Actual
1035990.002023-02-137164Budget
2215578.002024-01-137167Actual
2610817.002024-05-147156Actual
1072029.002023-02-137146Actual
3366595.002024-12-157163Actual
1386533.002023-05-157136Actual
3920989.062025-04-1571612Actual
3466564.412024-12-1571113Actual
708280.002022-11-157115Budget
1989329.002023-11-157116Actual
2003235.002023-11-157166Actual
1274754.002023-04-157165Actual
154023.952023-06-1571112Actual
2135819.912023-12-1671211Actual
3581632.832025-01-1371113Actual
950940.002023-01-137126Budget
297750.002022-07-167166Budget
27039131.002024-06-147115Actual
464540.002022-09-157173Budget
1484522.002023-06-157126Actual
20243119.272023-11-157168Actual
2436813.532024-03-1471311Actual
3399143.002024-12-157136Actual
1174840.002023-03-157126Budget
2493534.002024-04-147116Actual
1531023.102023-06-1571411Actual
1489916.002023-06-157146Actual
3861827.002025-04-157146Actual
1593726.002023-07-167166Actual
3002048.632024-08-1471112Actual
30913141.992024-09-147168Actual
186020.002022-06-157166Actual
1057780.002023-02-137116Budget
277730.002022-07-167126Budget
38265127.002025-04-157163Actual
13160104.002023-04-157117Actual
399540.002022-08-157146Budget
2396130.002024-03-147136Actual
2127149.572023-12-167168Actual
3295146.002024-11-147166Actual
2632382.902024-05-147128Actual
754950.002022-11-157117Actual
1287618.002023-04-157126Actual
886061.692022-12-167128Actual
1513655.632023-06-157128Actual
1208945.002023-03-157167Actual
3587592.482025-01-1371613Actual
1340860.172023-04-157168Actual
970623.002023-01-137166Actual
619565.002022-10-157136Actual
3401740.002024-12-157146Actual
338560.002022-08-157113Budget
497423.002022-09-157116Actual
1174930.002023-03-157126Actual
2381370.002024-03-147115Actual
1082535.002023-02-137166Actual
2455110.002022-07-167114Budget
2584566.002024-05-147164Actual
10440104.002023-02-137115Actual
21151104.002023-12-167167Actual
1241846.002023-04-157163Actual
1522825.232023-06-1571111Actual
1534322.042023-06-1571611Actual
18594105.002023-10-157163Actual
3445315.652024-12-1571511Actual
2748160.172024-06-147168Actual
19800107.002023-11-157115Actual
214396.082023-12-1671511Actual
1334855.632023-04-157128Actual
464414.002022-09-157173Actual
1374970.002023-05-157165Actual
549138.962022-09-157128Actual
10439100.002023-02-137115Budget
67840.002022-05-157156Budget
1599578.002023-07-167117Actual
3244864.412024-10-1471613Actual
489460.002022-09-157165Budget
2484253.002024-04-147115Actual
37328106.002025-03-157165Actual
3061737.002024-09-147136Actual
1927425.232023-10-1571111Actual
2786046.872024-06-1471113Actual
1297360.002023-04-157146Budget
1194853.002023-03-157166Actual
174682.892023-08-1571212Actual
1693722.002023-08-157156Actual
15730.002022-05-157173Budget
3126627.572024-09-1471113Actual
2813093.002024-07-157164Actual
555043.512022-09-157168Actual
2608229.002024-05-147146Actual
34815137.002025-01-137163Actual
163177.142023-07-1671511Actual
2990139.062024-08-1471311Actual
142548.212023-05-1571211Actual
2086488.002023-12-167165Actual
2325288.962024-02-137168Actual
264740.002022-07-167165Actual
26234140.002024-05-147167Actual
1227748.052023-03-157168Actual
3847876.002025-04-157165Actual
3894797.572025-04-1571111Actual
731759.002022-11-157136Actual
32753152.002024-11-147165Actual
33009154.002024-11-147117Actual
20211107.142023-11-157128Actual
264870.002022-07-167165Budget
67718.002022-05-157156Actual
3782411.402025-03-1571211Actual
30376123.002024-09-147114Actual
619670.002022-10-157136Budget
661750.002022-10-157128Budget
1194960.002023-03-157166Budget
36588123.812025-02-137168Actual
1871360.002023-10-157164Actual
1635025.232023-07-1671611Actual
424070.002022-08-157167Budget
1422622.042023-05-1571111Actual
450760.002022-09-157113Budget
3351541.602024-11-1471113Actual
1209080.002023-03-157167Budget
2676981.962024-05-1471613Actual
91379.002023-01-137173Actual
2472218.002024-04-147173Actual

Generated 2025-06-14 15:13:22.264 UTC