[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-03-237167Actual
30503103.002024-08-227165Actual
2445529.482024-02-2071611Actual
1297235.002023-03-237146Actual
475264.002022-08-237164Actual
251036.002022-06-237164Actual
2097846.002023-11-237136Actual
2718575.002024-05-227136Actual
3384482.002024-11-227115Actual
722170.002022-10-237116Budget
170870.002022-05-237136Budget
3629268.002025-01-217136Actual
91379.002022-12-217173Actual
3223865.652024-09-2171611Actual
3908952.892025-03-2371611Actual
16088160.182023-06-237118Actual
661637.452022-09-227128Actual
3354281.962024-10-2271213Actual
3259829.002024-10-227173Actual
689430.002022-10-237173Budget
63039.002022-04-227146Actual
20183158.662023-10-237118Actual
820256.002022-11-237115Actual
2806929.002024-06-227173Actual
2830916.002024-06-227126Actual
3254076.002024-10-227163Actual
932480.002022-12-217115Budget
577040.002022-09-227173Budget
404113.002022-07-237156Actual
34253126.842024-11-227128Actual
997450.002022-12-217128Budget
40349.002022-04-227165Actual
1170068.002023-02-207116Actual
3469246.872024-11-2271213Actual
3070144.002024-08-227166Actual
3557944.382024-12-2171411Actual
2895467.782024-06-2271612Actual
1691130.002023-07-237146Actual
3602431.002025-01-217173Actual
2922229.002024-07-227173Actual
128330.002022-05-237173Budget
2233322.042023-12-2171111Actual
338430.002022-07-237113Actual
2786046.872024-05-2271113Actual
13300107.142023-03-237118Actual
2147223.102023-11-2371611Actual
3678765.652025-01-2171611Actual
1057654.002023-01-217116Actual
2726954.002024-05-227166Actual
29343106.002024-07-227115Actual
2275046.002024-01-217164Actual
2788795.992024-05-2271213Actual
3487329.002024-12-217173Actual
3687412.462025-01-2171212Actual
3066918.002024-08-227156Actual
3932769.672025-03-2371613Actual
2833780.002024-06-227136Actual
26295166.242024-04-217118Actual
3244864.412024-09-2171613Actual
2602811.002024-04-217126Actual
1714855.632023-07-237128Actual
450644.002022-08-237113Actual
245455.002022-06-237114Actual
779640.002022-10-237168Budget
793424.002022-11-237163Actual
2398722.002024-02-207146Actual
3428582.902024-11-227168Actual
68958.002022-10-237173Actual
1629014.592023-06-2371411Actual
3782411.402025-02-2071211Actual
3519418.002024-12-217156Actual
2842149.002024-06-227166Actual
960440.002022-12-217146Budget
2290134.002024-01-217116Actual
924380.002022-12-217164Budget
29130176.002024-07-227113Actual
10906100.002023-01-217117Budget
2610817.002024-04-217156Actual
1307960.002023-03-237166Budget
913630.002022-12-217173Budget
755090.002022-10-237117Budget
1460515.002023-05-237173Actual
536270.002022-08-237167Budget
2548628.422024-03-2271611Actual
3034839.002024-08-227173Actual
3291924.002024-10-227156Actual
338560.002022-07-237113Budget
249626.002024-03-227126Actual
3522648.002024-12-217166Actual
2644411.402024-04-2171211Actual
264870.002022-06-237165Budget
1274880.002023-03-237165Budget
13533100.002023-04-227163Actual
3295146.002024-10-227166Actual
1287740.002023-03-237126Budget
371490.002022-07-237115Budget
955839.002022-12-217136Actual
2439517.782024-02-2071411Actual
35249.002022-07-237173Actual
726840.002022-10-237126Budget
2100435.002023-11-237146Actual
1241846.002023-03-237163Actual
3372344.002024-11-227173Actual
3514275.002024-12-217136Actual
1189212.002023-02-207156Actual
1796820.002023-08-237156Actual
424070.002022-07-237167Budget
965110.002022-12-217156Actual
215316.082023-11-2371112Actual
2883465.652024-06-2271611Actual
3014046.872024-07-2271113Actual
3543879.872024-12-217168Actual
1780268.002023-08-237165Actual
33009154.002024-10-227117Actual
2946318.002024-07-227126Actual
418172.002022-07-237117Actual
3019892.482024-07-2271613Actual
1718169.262023-07-237168Actual
1208945.002023-02-207167Actual
245411.822024-02-2071212Actual
1254685.002023-03-237114Actual
2478354.002024-03-227164Actual
152566.082023-05-2371211Actual
3108752.892024-08-2271611Actual
114650.002022-05-237113Actual
2957552.002024-07-227166Actual
120350.002022-05-237163Budget
787744.002022-11-237113Actual
10440104.002023-01-217115Actual
27420220.782024-05-227118Actual
1726814.592023-07-2371211Actual
497423.002022-08-237116Actual
3437213.532024-11-2271211Actual
3339528.422024-10-2271112Actual
891840.002022-11-237168Budget
34994122.002024-12-217115Actual
297750.002022-06-237166Budget
3581632.832024-12-2171113Actual
30410152.002024-08-227164Actual
614718.002022-09-227126Actual
19095104.002023-09-227167Actual
33751140.002024-11-227114Actual
502340.002022-08-237126Budget
3853770.002025-03-237116Actual
21151104.002023-11-237167Actual
142548.212023-04-2271211Actual
225061.822023-12-2171112Actual
23634105.002024-02-207163Actual
2030239.062023-10-2371111Actual
826263.002022-11-237165Actual
667549.572022-09-227168Actual
1302040.002023-03-237156Budget
1918295.022023-09-227128Actual
1025214.002023-01-217173Actual
3811662.662025-02-2071113Actual
773750.002022-10-237128Budget
25811128.002024-04-217114Actual
1340860.172023-03-237168Actual
1391722.002023-04-227156Actual
1129036.002023-02-207163Actual
11559100.002023-02-207115Budget
1076840.002023-01-217156Budget
2723721.002024-05-227156Actual
853429.002022-11-237156Actual
3445315.652024-11-2271511Actual
2487661.002024-03-227165Actual
1579833.002023-06-237116Actual
2092344.002023-11-237116Actual
843980.002022-11-237136Budget
232750.002022-06-237163Budget
28513100.002024-06-227167Actual
180114.002022-05-237156Actual
1209080.002023-02-207167Budget
2105925.002023-11-237166Actual
1362188.002023-04-227114Actual
256036.082024-03-2271612Actual
1569.002022-04-227173Actual
28223106.002024-06-227165Actual
15730.002022-04-227173Budget
31629122.002024-09-217165Actual
234207.142024-01-2171511Actual
1724022.042023-07-2371111Actual
746950.002022-10-237166Budget
53530.002022-04-227126Budget
2713039.002024-05-227116Actual
19708101.002023-10-237114Actual
601742.002022-09-227165Actual
2336619.912024-01-2171311Actual
418290.002022-07-237117Budget
3856424.002025-03-237126Actual
37584124.002025-02-207117Actual
1564676.002023-06-237164Actual
2499030.002024-03-227136Actual
2673757.392024-04-2171213Actual
2422299.572024-02-207128Actual
3626414.002025-01-217126Actual
1109348.052023-01-217128Actual
2135819.912023-11-2371211Actual
2071023.002023-11-237173Actual
1129160.002023-02-207163Budget
2949156.002024-07-227136Actual
67840.002022-04-227156Budget
311735.002022-06-237167Actual
1287618.002023-03-237126Actual
1123280.002023-02-207113Budget
2707164.002024-05-227165Actual
1516979.872023-05-237168Actual
2676981.962024-04-2171613Actual
3631855.002025-01-217146Actual
516513.002022-08-237156Actual
1738229.482023-07-2371611Actual
2396130.002024-02-207136Actual
37737158.662025-02-207168Actual
1906185.002023-09-227117Actual
544296.542022-08-237118Actual
3396310.002024-11-227126Actual
3876871.002025-03-237167Actual
2345229.482024-01-2171611Actual
1805785.002023-08-237117Actual
1260783.002023-03-237164Actual
291923.002022-06-237156Actual
779528.352022-10-237168Actual
3126627.572024-08-2271113Actual
2715715.002024-05-227126Actual
970750.002022-12-217166Budget
379059.272025-02-2071511Actual
3454569.912024-11-2271112Actual
881364.722022-11-237118Actual
628921.002022-09-227156Actual
12829.002022-05-237173Actual
1301925.002023-03-237156Actual
2295666.002024-01-217136Actual
3002048.632024-07-2271112Actual
1035854.002023-01-217164Actual
970623.002022-12-217166Actual
3779660.332025-02-2071111Actual
1702793.002023-07-237117Actual
34781150.002024-12-217113Actual
1900329.002023-09-227166Actual
2044423.102023-10-2371611Actual
3805789.062025-02-2071612Actual
1227748.052023-02-207168Actual
2431331.612024-02-2071111Actual
1587922.002023-06-237146Actual
11045141.992023-01-217118Actual
1189140.002023-02-207156Budget
12688100.002023-03-237115Budget
536142.002022-08-237167Actual
38734104.002025-03-237117Actual
240615.002022-06-237173Actual
2493534.002024-03-227116Actual
1249830.002023-03-237173Budget
3220617.782024-09-2171511Actual
305890.002022-06-237117Budget
106450.002022-04-227168Budget
3327622.042024-10-2271311Actual
385160.002022-07-237116Budget
984530.002022-12-217167Actual
1791652.002023-08-237136Actual
2951735.002024-07-227146Actual
22121100.002023-12-217117Actual
2390660.002024-02-207116Actual
456550.002022-08-237163Budget
530390.002022-08-237117Budget
277730.002022-06-237126Budget
3229734.802024-09-2171112Actual
404230.002022-07-237156Budget
2280964.002024-01-217115Actual
2195115.002023-12-217126Actual
2133022.042023-11-2371111Actual
20499.002022-04-227114Actual
35284104.002024-12-217117Actual
2236122.042023-12-2171211Actual
3029068.002024-08-227163Actual
1179880.002023-02-207136Budget
182976.082023-08-2371211Actual
3670253.952025-01-2171311Actual
34815137.002024-12-217163Actual
1321980.002023-03-237167Budget
26355123.812024-04-217168Actual
174682.892023-07-2371212Actual
1096493.002023-01-217167Actual
1495730.002023-05-237166Actual
24630175.002024-03-227113Actual
1683054.002023-07-237116Actual
144566.082023-04-2271612Actual
2083188.002023-11-237115Actual
1030071.002023-01-217114Actual
3555244.382024-12-2171311Actual
31977220.782024-09-217118Actual
2035713.532023-10-2371311Actual
3176932.002024-09-217146Actual
162366.082023-06-2371211Actual
2984668.852024-07-2271111Actual
324641.992022-06-237128Actual
26370.002022-04-227164Budget
161047.002022-05-237116Actual
7432.002022-04-227163Actual
272832.002022-06-237116Actual
1076717.002023-01-217156Actual
2127149.572023-11-237168Actual
905750.002022-12-217163Budget
399431.002022-07-237146Actual
31595176.002024-09-217115Actual
27977107.002024-06-227113Actual
3404332.002024-11-227156Actual
36555107.142025-01-217128Actual
324750.002022-06-237128Budget
634627.002022-09-227166Actual
2838924.002024-06-227156Actual
1712099.572023-07-237118Actual
1049691.002023-01-217165Actual
3799644.382025-02-2071112Actual
29284114.002024-07-227164Actual
195316.082023-09-2271612Actual
36085152.002025-01-217164Actual
587760.002022-09-227164Budget
2372076.002024-02-207114Actual
34166128.002024-11-227167Actual
3439932.672024-11-2271311Actual
133099.002022-05-237114Actual
1983447.002023-10-237165Actual
2384753.002024-02-207165Actual
3573110.002022-07-237114Budget
997554.112022-12-217128Actual
3088070.782024-08-227128Actual
1489916.002023-05-237146Actual
1330190.002023-03-237118Budget
16524136.002023-07-237113Actual
2268831.002024-01-217173Actual
700180.002022-10-237164Budget
661750.002022-09-227128Budget
1685716.002023-07-237126Actual
1997419.002023-10-237146Actual
3217927.362024-09-2171411Actual
3105444.382024-08-2271411Actual
746835.002022-10-237166Actual
1292651.002023-03-237136Actual
3746830.002025-02-207146Actual
2263091.002024-01-217163Actual
937949.002022-12-217165Actual
194190.002022-05-237117Actual
3466564.412024-11-2271113Actual
32719131.002024-10-227115Actual
29787123.812024-07-227168Actual
2284288.002024-01-217165Actual
992680.002022-12-217118Budget
226839.002022-06-237113Actual
1661636.002023-07-237173Actual
844065.002022-11-237136Actual
1877270.002023-09-227115Actual
3097259.272024-08-2271111Actual
205608.212023-10-2371612Actual
502214.002022-08-237126Actual
2472218.002024-03-227173Actual
1011457.002023-01-217113Actual
1776861.002023-08-237115Actual
924272.002022-12-217164Actual
2874753.952024-06-2271311Actual
801530.002022-11-237173Budget
165814.002022-05-237126Actual
2545410.332024-03-2271511Actual
2404443.002024-02-207166Actual
208190.002022-05-237118Budget
19800107.002023-10-237115Actual
1835122.042023-08-2371411Actual
1614982.902023-06-237168Actual
3064332.002024-08-227146Actual
3752646.002025-02-207166Actual
464414.002022-08-237173Actual
768980.002022-10-237118Budget
450760.002022-08-237113Budget
2425470.782024-02-207168Actual
232635.002022-06-237163Actual
1886525.002023-09-227116Actual
475360.002022-08-237164Budget
3058915.002024-08-227126Actual
37328106.002025-02-207165Actual
2241523.102023-12-2171411Actual
2475088.002024-03-227114Actual
1035990.002023-01-217164Budget
2200539.002023-12-217146Actual
35757111.402024-12-2171612Actual
2542715.652024-03-2271411Actual
3540596.542024-12-217128Actual

Generated 2025-05-22 14:47:20.151 UTC