[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-157118Actual
34690.002022-05-157115Budget
200070.002022-06-157167Budget
31595176.002024-10-147115Actual
3672944.382025-02-1371411Actual
20211107.142023-11-157128Actual
1667846.002023-08-157164Actual
1921549.572023-10-157168Actual
25225108.662024-04-147118Actual
39295103.012025-04-1571213Actual
2331135.872024-02-1371111Actual
154346.082023-06-1571612Actual
29040138.102024-07-1571213Actual
1235880.002023-04-157113Budget
2227448.052024-01-137168Actual
661750.002022-10-157128Budget
3502890.002025-01-137165Actual
2655824.162024-05-1471611Actual
2671027.572024-05-1471113Actual
2336619.912024-02-1371311Actual
363360.002022-08-157164Budget
28633138.962024-07-157168Actual
2951735.002024-08-147146Actual
38351123.002025-04-157114Actual
1035990.002023-02-137164Budget
3437213.532024-12-1571211Actual
554950.002022-09-157168Budget
536270.002022-09-157167Budget
2990139.062024-08-1471311Actual
17556124.002023-09-157113Actual
601860.002022-10-157165Budget
2236122.042024-01-1371211Actual
760880.002022-11-157167Budget
114770.002022-06-157113Budget
3345677.362024-11-1471612Actual
1371586.002023-05-157115Actual
577040.002022-10-157173Budget
3888895.022025-04-157168Actual
2097846.002023-12-167136Actual
205110.002022-05-157114Budget
37737158.662025-03-157168Actual
3171518.002024-10-147126Actual
3847876.002025-04-157165Actual
1147993.002023-03-157164Actual
3034839.002024-09-147173Actual
30852296.542024-09-147118Actual
656890.002022-10-157118Budget
91379.002023-01-137173Actual
1714855.632023-08-157128Actual
3295146.002024-11-147166Actual
33101220.782024-11-147118Actual
152960.002022-06-157165Actual
1416588.962023-05-157168Actual
1334950.002023-04-157128Budget
522360.002022-09-157166Budget
2605641.002024-05-147136Actual
1137130.002023-03-157173Budget
1974154.002023-11-157164Actual
1076840.002023-02-137156Budget
2466478.002024-04-147163Actual
165814.002022-06-157126Actual
265255.012024-05-1471511Actual
26263.002022-05-157164Actual
2756826.292024-06-1471211Actual
28572148.052024-07-157118Actual
1260783.002023-04-157164Actual
3920989.062025-04-1571612Actual
569032.002022-10-157163Actual
1484522.002023-06-157126Actual
48760.002022-05-157116Budget
1109348.052023-02-137128Actual
536142.002022-09-157167Actual
1274880.002023-04-157165Budget
170870.002022-06-157136Budget
1017232.002023-02-137163Actual
1003338.962023-01-137168Actual
899960.002023-01-137113Budget
978880.002023-01-137117Actual
1287618.002023-04-157126Actual
239338.002024-03-147126Actual
946170.002023-01-137116Budget
938080.002023-01-137165Budget
1003440.002023-01-137168Budget
338430.002022-08-157113Actual
36085152.002025-02-137164Actual
464414.002022-09-157173Actual
30376123.002024-09-147114Actual
1677178.002023-08-157165Actual
1179776.002023-03-157136Actual
432190.002022-08-157118Budget
3238934.592024-10-1471113Actual
899839.002023-01-137113Actual
33877137.002024-12-157165Actual
3286748.002024-11-147136Actual
3428582.902024-12-157168Actual
1738229.482023-08-1571611Actual
3105444.382024-09-1471411Actual
234207.142024-02-1371511Actual
2954321.002024-08-147156Actual
15730.002022-05-157173Budget
6569137.452022-10-157118Actual
700056.002022-11-157164Actual
2748160.172024-06-147168Actual
1821082.902023-09-157168Actual
1090578.002023-02-137117Actual
731759.002022-11-157136Actual
1413279.872023-05-157128Actual
29250210.002024-08-147114Actual
2484253.002024-04-147115Actual
32660109.002024-11-147164Actual
330450.002022-07-167168Budget
1202952.002023-03-157117Actual
143995.012023-05-1571112Actual
1770968.002023-09-157164Actual
34781150.002025-01-137113Actual
3029068.002024-09-147163Actual
1287740.002023-04-157126Budget
1217090.002023-03-157118Budget
17676110.002023-09-157114Actual
1374970.002023-05-157165Actual
37294176.002025-03-157115Actual
2877432.672024-07-1571411Actual
1072029.002023-02-137146Actual
3254076.002024-11-147163Actual
53416.002022-05-157126Actual
28097172.002024-07-157114Actual
891723.812022-12-167168Actual
3602431.002025-02-137173Actual
3859256.002025-04-157136Actual
881364.722022-12-167118Actual
30913141.992024-09-147168Actual
3401740.002024-12-157146Actual
28011122.002024-07-157163Actual
905750.002023-01-137163Budget
215633.952023-12-1671612Actual
3856424.002025-04-157126Actual
13499195.002023-05-157113Actual
1184440.002023-03-157146Actual
3117428.422024-09-1471212Actual
214396.082023-12-1671511Actual
544390.002022-09-157118Budget
195012.892023-10-1571212Actual
3126627.572024-09-1471113Actual
26861117.002024-06-147163Actual
3399143.002024-12-157136Actual
1049580.002023-02-137165Budget
2304034.002024-02-137166Actual
1307960.002023-04-157166Budget
14104107.142023-05-157118Actual
793550.002022-12-167163Budget
385059.002022-08-157116Actual
3316279.872024-11-147168Actual
14514109.002023-06-157113Actual
344424.002022-08-157163Actual
522241.002022-09-157166Actual
3129346.872024-09-1471213Actual
1340750.002023-04-157168Budget
35757111.402025-01-1371612Actual
2275046.002024-02-137164Actual
997450.002023-01-137128Budget
2584566.002024-05-147164Actual
1189140.002023-03-157156Budget
3741422.002025-03-157126Actual
2707164.002024-06-147165Actual
3793776.292025-03-1571611Actual
2992832.672024-08-1471411Actual
1688566.002023-08-157136Actual
24194160.182024-03-147118Actual
2590686.002024-05-147115Actual
1938310.332023-10-1571511Actual
164093.952023-07-1671112Actual
357288.002022-08-157114Actual
203308.212023-11-1571211Actual
1871360.002023-10-157164Actual
19095104.002023-10-157167Actual
844065.002022-12-167136Actual
2375451.002024-03-147164Actual
2892110.332024-07-1571212Actual
2147223.102023-12-1671611Actual
675760.002022-11-157113Budget
147090.002022-06-157115Budget
13159100.002023-04-157117Budget
955839.002023-01-137136Actual
1629014.592023-07-1671411Actual
834270.002022-12-167116Budget
1528313.532023-06-1571311Actual
1194853.002023-03-157166Actual
3141668.002024-10-147163Actual
225389.272024-01-1371612Actual
27327132.002024-06-147117Actual
3330322.042024-11-1471411Actual
442538.962022-08-157168Actual
2487661.002024-04-147165Actual
173493.952023-08-1571511Actual
1894629.002023-10-157146Actual
577116.002022-10-157173Actual
1732217.782023-08-1571411Actual
826180.002022-12-167165Budget
595890.002022-10-157115Budget
746835.002022-11-157166Actual
1227850.002023-03-157168Budget
29164109.002024-08-147163Actual
26980114.002024-06-147164Actual
708280.002022-11-157115Budget
212849.572022-06-157128Actual
2726954.002024-06-147166Actual
489349.002022-09-157165Actual
1664463.002023-08-157114Actual
199956.002022-06-157167Actual
843980.002022-12-167136Budget
2996165.652024-08-1471611Actual
1096493.002023-02-137167Actual
3549768.852025-01-1371111Actual
1137010.002023-03-157173Actual
3244864.412024-10-1471613Actual
1282854.002023-04-157116Actual
820180.002022-12-167115Budget
31918124.002024-10-147167Actual
2280964.002024-02-137115Actual
2321970.782024-02-137128Actual
30410152.002024-09-147164Actual
1654.002022-05-157113Actual
28479176.002024-07-157117Actual
282539.002022-07-167136Actual
1227748.052023-03-157168Actual
3079393.002024-09-147167Actual
1049691.002023-02-137165Actual
3176932.002024-10-147146Actual
3844491.002025-04-157115Actual
609932.002022-10-157116Actual
2171220.002024-01-137173Actual
27361101.002024-06-147167Actual
801530.002022-12-167173Budget
555043.512022-09-157168Actual
13160104.002023-04-157117Actual
2830916.002024-07-157126Actual
2271699.002024-02-137114Actual
3217927.362024-10-1471411Actual
1570579.002023-07-167115Actual
1383713.002023-05-157126Actual
1072160.002023-02-137146Budget
741112.002022-11-157156Actual
245455.002022-07-167114Actual
1579833.002023-07-167116Actual
3761793.002025-03-157167Actual
100750.002022-05-157128Budget
3466564.412024-12-1571113Actual
183786.082023-09-1571511Actual
2333915.652024-02-1371211Actual
820256.002022-12-167115Actual
120350.002022-06-157163Budget
475360.002022-09-157164Budget
2003235.002023-11-157166Actual
2127149.572023-12-167168Actual
1359336.002023-05-157173Actual
1179880.002023-03-157136Budget
946053.002023-01-137116Actual
251170.002022-07-167164Budget
3108752.892024-09-1471611Actual
1805785.002023-09-157117Actual
3867652.002025-04-157166Actual
158256.002023-07-167126Actual
2525369.262024-04-147128Actual
812080.002022-12-167164Budget
1504978.002023-06-157167Actual
15015156.002023-06-157117Actual
81890.002022-05-157117Budget
2987417.782024-08-1471211Actual
3198122.302022-07-167118Actual
35966114.002025-02-137163Actual
259148.002022-07-167115Actual
40470.002022-05-157165Budget
35377205.632025-01-137118Actual
2290134.002024-02-137116Actual
3469246.872024-12-1571213Actual
681550.002022-11-157163Budget
37584124.002025-03-157117Actual
442650.002022-08-157168Budget
338560.002022-08-157113Budget
3702392.482025-02-1371613Actual
1794222.002023-09-157146Actual
3212522.042024-10-1471211Actual
2632382.902024-05-147128Actual
1208945.002023-03-157167Actual
3366595.002024-12-157163Actual
1067376.002023-02-137136Actual
736423.002022-11-157146Actual
138848.002022-06-157164Actual
174987.142023-08-1571612Actual
1992015.002023-11-157126Actual
311735.002022-07-167167Actual
483490.002022-09-157115Budget
174682.892023-08-1571212Actual
1791652.002023-09-157136Actual
26200195.002024-05-147117Actual
2195115.002024-01-137126Actual
629030.002022-10-157156Budget
3283920.002024-11-147126Actual
37201117.002025-03-157114Actual
133099.002022-06-157114Actual
19708101.002023-11-157114Actual
1174930.002023-03-157126Actual
330343.512022-07-167168Actual
1475947.002023-06-157165Actual
21621109.002024-01-137113Actual
175550.002022-06-157146Budget
1057654.002023-02-137116Actual
881280.002022-12-167118Budget
1892039.002023-10-157136Actual
502214.002022-09-157126Actual
3058915.002024-09-147126Actual
1927425.232023-10-1571111Actual
27039131.002024-06-147115Actual
272832.002022-07-167116Actual
95990.002022-05-157118Budget
235113.952024-02-1371112Actual
569150.002022-10-157163Budget
37081215.002025-03-157113Actual
205032.892023-11-1571112Actual
787744.002022-12-167113Actual
1321980.002023-04-157167Budget
432075.322022-08-157118Actual
161160.002022-06-157116Budget
32038110.172024-10-147168Actual
1673796.002023-08-157115Actual
997554.112023-01-137128Actual
1249913.002023-04-157173Actual
1030071.002023-02-137114Actual
619670.002022-10-157136Budget
63150.002022-05-157146Budget
36588123.812025-02-137168Actual
634627.002022-10-157166Actual
29284114.002024-08-147164Actual
2092344.002023-12-167116Actual
3220617.782024-10-1471511Actual
634760.002022-10-157166Budget
2713039.002024-06-147116Actual
3153685.002024-10-147164Actual
549138.962022-09-157128Actual
2754087.992024-06-1471111Actual
614718.002022-10-157126Actual
1886525.002023-10-157116Actual
81763.002022-05-157117Actual
984680.002023-01-137167Budget
287223.002022-07-167146Actual
2071023.002023-12-167173Actual
1161980.002023-03-157165Budget
3384482.002024-12-157115Actual
3894797.572025-04-1571111Actual
2872015.652024-07-1571211Actual
2431331.612024-03-1471111Actual
2041113.532023-11-1571511Actual
826263.002022-12-167165Actual
2542715.652024-04-1471411Actual
3876871.002025-04-157167Actual
1156072.002023-03-157115Actual
2943639.002024-08-147116Actual
3687412.462025-02-1371212Actual
28600110.172024-07-157128Actual
27420220.782024-06-147118Actual
3555244.382025-01-1371311Actual
456550.002022-09-157163Budget
34901163.002025-01-137114Actual
27977107.002024-07-157113Actual
3396310.002024-12-157126Actual
1516979.872023-06-157168Actual
26947234.002024-06-147114Actual
3439932.672024-12-1571311Actual
3779660.332025-03-1571111Actual
394870.002022-08-157136Budget
3817369.672025-03-1571613Actual
2095011.002023-12-167126Actual
377060.002022-08-157165Budget
3573110.002022-08-157114Budget
1635025.232023-07-1671611Actual
2183286.002024-01-137115Actual
450760.002022-09-157113Budget
1481834.002023-06-157116Actual
3832320.002025-04-157173Actual
225061.822024-01-1371112Actual
2614029.002024-05-147166Actual
2842149.002024-07-157166Actual
2384753.002024-03-147165Actual
245723.952024-03-1471612Actual
2649822.042024-05-1471411Actual
2339323.102024-02-1371411Actual

Generated 2025-06-14 13:39:03.332 UTC