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

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-05-147164Actual
3457328.422024-12-1571212Actual
3401740.002024-12-157146Actual
27977107.002024-07-157113Actual
1655891.002023-08-157163Actual
3584392.482025-01-1371213Actual
634760.002022-10-157166Budget
2300826.002024-02-137156Actual
26200195.002024-05-147117Actual
153070.002022-06-157165Budget
464540.002022-09-157173Budget
3120799.702024-09-1471612Actual
1292651.002023-04-157136Actual
32660109.002024-11-147164Actual
3684639.062025-02-1371112Actual
1129036.002023-03-157163Actual
456550.002022-09-157163Budget
1626311.402023-07-1671311Actual
899839.002023-01-137113Actual
33221109.272024-11-1471111Actual
1017360.002023-02-137163Budget
36555107.142025-02-137128Actual
67840.002022-05-157156Budget
28223106.002024-07-157165Actual
1724022.042023-08-1571111Actual
1147993.002023-03-157164Actual
144566.082023-05-1571612Actual
144262.892023-05-1571212Actual
36588123.812025-02-137168Actual
3900239.062025-04-1571311Actual
32038110.172024-10-147168Actual
806280.002022-12-167114Budget
3761793.002025-03-157167Actual
2410293.002024-03-147117Actual
3587592.482025-01-1371613Actual
3141668.002024-10-147163Actual
2268831.002024-02-137173Actual
226970.002022-07-167113Budget
741240.002022-11-157156Budget
2602811.002024-05-147126Actual
1770.002022-05-157113Budget
619670.002022-10-157136Budget
694380.002022-11-157114Budget
736540.002022-11-157146Budget
33751140.002024-12-157114Actual
1067376.002023-02-137136Actual
3522648.002025-01-137166Actual
37676166.242025-03-157118Actual
3102745.442024-09-1471311Actual
450760.002022-09-157113Budget
1997419.002023-11-157146Actual
1585330.002023-07-167136Actual
2966778.002024-08-147167Actual
1137010.002023-03-157173Actual
1386533.002023-05-157136Actual
2614029.002024-05-147166Actual
3699273.182025-02-1371213Actual
2721133.002024-06-147146Actual
839040.002022-12-167126Budget
1569.002022-05-157173Actual
746950.002022-11-157166Budget
200070.002022-06-157167Budget
16088160.182023-07-167118Actual
3097259.272024-09-1471111Actual
1057780.002023-02-137116Budget
3238934.592024-10-1471113Actual
80149.002022-12-167173Actual
33042152.002024-11-147167Actual
3856424.002025-04-157126Actual
859136.002022-12-167166Actual
1260783.002023-04-157164Actual
235113.952024-02-1371112Actual
357288.002022-08-157114Actual
2813093.002024-07-157164Actual
399431.002022-08-157146Actual
2673757.392024-05-1471213Actual
29040138.102024-07-1571213Actual
3439932.672024-12-1571311Actual
410047.002022-08-157166Actual
11045141.992023-02-137118Actual
2943639.002024-08-147116Actual
95990.002022-05-157118Budget
1174930.002023-03-157126Actual
259148.002022-07-167115Actual
1835122.042023-09-1571411Actual
2907246.872024-07-1571613Actual
3543879.872025-01-137168Actual
17676110.002023-09-157114Actual
2946318.002024-08-147126Actual
642880.002022-10-157117Actual
30503103.002024-09-147165Actual
27327132.002024-06-147117Actual
1104490.002023-02-137118Budget
3675615.652025-02-1371511Actual
152960.002022-06-157165Actual
1492527.002023-06-157156Actual
1179776.002023-03-157136Actual
2390660.002024-03-147116Actual
183786.082023-09-1571511Actual
436950.002022-08-157128Budget
2649822.042024-05-1471411Actual
634627.002022-10-157166Actual
3354281.962024-11-1471213Actual
215316.082023-12-1671112Actual
1282854.002023-04-157116Actual
2263091.002024-02-137163Actual
282539.002022-07-167136Actual
984680.002023-01-137167Budget
324750.002022-07-167128Budget
497560.002022-09-157116Budget
3182739.002024-10-147166Actual
2641632.672024-05-1471111Actual
34344109.272024-12-1571111Actual
1365476.002023-05-157164Actual
34166128.002024-12-157167Actual
624223.002022-10-157146Actual
256036.082024-04-1471612Actual
779640.002022-11-157168Budget
2528669.262024-04-147168Actual
13533100.002023-05-157163Actual
1921549.572023-10-157168Actual
2431331.612024-03-1471111Actual
675639.002022-11-157113Actual
787660.002022-12-167113Budget
1371586.002023-05-157115Actual
2372076.002024-03-147114Actual
2141225.232023-12-1671411Actual
1162052.002023-03-157165Actual
2012462.002023-11-157167Actual
14009130.002023-05-157117Actual
53416.002022-05-157126Actual
28633138.962024-07-157168Actual
424070.002022-08-157167Budget
3853770.002025-04-157116Actual
3345677.362024-11-1471612Actual
28513100.002024-07-157167Actual
245455.002022-07-167114Actual
3744280.002025-03-157136Actual
2215578.002024-01-137167Actual
2203113.002024-01-137156Actual
970750.002023-01-137166Budget
1096493.002023-02-137167Actual
28189122.002024-07-157115Actual
1738229.482023-08-1571611Actual
1460515.002023-06-157173Actual
3126627.572024-09-1471113Actual
36052247.002025-02-137114Actual
1712099.572023-08-157118Actual
39295103.012025-04-1571213Actual
1635025.232023-07-1671611Actual
13160104.002023-04-157117Actual
3281253.002024-11-147116Actual
344424.002022-08-157163Actual
1732217.782023-08-1571411Actual
16524136.002023-08-157113Actual
3454569.912024-12-1571112Actual
2718575.002024-06-147136Actual
3437213.532024-12-1571211Actual
938080.002023-01-137165Budget
37201117.002025-03-157114Actual
955839.002023-01-137136Actual
1805785.002023-09-157117Actual
34225128.362024-12-157118Actual
667549.572022-10-157168Actual
2472218.002024-04-147173Actual
232750.002022-07-167163Budget
19800107.002023-11-157115Actual
3056246.002024-09-147116Actual
13499195.002023-05-157113Actual
1297235.002023-04-157146Actual
33009154.002024-11-147117Actual
215633.952023-12-1671612Actual
154023.952023-06-1571112Actual
714070.002022-11-157165Actual
881364.722022-12-167118Actual
1871360.002023-10-157164Actual
614718.002022-10-157126Actual
853429.002022-12-167156Actual
549050.002022-09-157128Budget
13159100.002023-04-157117Budget
20211107.142023-11-157128Actual
3502890.002025-01-137165Actual
1552691.002023-07-167163Actual
1221850.002023-03-157128Budget
3741422.002025-03-157126Actual
913630.002023-01-137173Budget
2754087.992024-06-1471111Actual
240615.002022-07-167173Actual
1696929.002023-08-157166Actual
3572525.232025-01-1371212Actual
3316279.872024-11-147168Actual
23600166.002024-03-147113Actual
3016773.182024-08-1471213Actual
1938310.332023-10-1571511Actual
1307835.002023-04-157166Actual
245411.822024-03-1471212Actual
3153685.002024-10-147164Actual
23634105.002024-03-147163Actual
1274754.002023-04-157165Actual
3690683.742025-02-1371612Actual
87670.002022-05-157167Budget
1487360.002023-06-157136Actual
516630.002022-09-157156Budget
31918124.002024-10-147167Actual
2396130.002024-03-147136Actual
3779660.332025-03-1571111Actual
91379.002023-01-137173Actual
3746830.002025-03-157146Actual
812142.002022-12-167164Actual
1072160.002023-02-137146Budget
2244725.232024-01-1371611Actual
58335.002022-05-157136Actual
489460.002022-09-157165Budget
1362188.002023-05-157114Actual
577116.002022-10-157173Actual
2103020.002023-12-167156Actual
164093.952023-07-1671112Actual
1287618.002023-04-157126Actual
3404332.002024-12-157156Actual
3926855.642025-04-1571113Actual
675760.002022-11-157113Budget
1049580.002023-02-137165Budget
773750.002022-11-157128Budget
2375451.002024-03-147164Actual
208085.932022-06-157118Actual
1340750.002023-04-157168Budget
3198122.302022-07-167118Actual
2889358.212024-07-1571112Actual
502214.002022-09-157126Actual
58470.002022-05-157136Budget
997554.112023-01-137128Actual
3066918.002024-09-147156Actual
569150.002022-10-157163Budget
899960.002023-01-137113Budget
1481834.002023-06-157116Actual
31977220.782024-10-147118Actual
475360.002022-09-157164Budget
2525369.262024-04-147128Actual
29633221.002024-08-147117Actual
17556124.002023-09-157113Actual
3064332.002024-09-147146Actual
4693110.002022-09-157114Budget
507170.002022-09-157136Budget
1082460.002023-02-137166Budget
1321980.002023-04-157167Budget
21621109.002024-01-137113Actual
410160.002022-08-157166Budget
193023.952023-10-1571211Actual
37294176.002025-03-157115Actual
3223865.652024-10-1471611Actual
689430.002022-11-157173Budget
755090.002022-11-157117Budget
23098117.002024-02-137117Actual
25811128.002024-05-147114Actual
1599578.002023-07-167117Actual
28572148.052024-07-157118Actual
873256.002022-12-167167Actual
2838924.002024-07-157156Actual
859050.002022-12-167166Budget
3372344.002024-12-157173Actual
1170180.002023-03-157116Budget
255455.012024-04-1471112Actual
2691949.002024-06-147173Actual
1174840.002023-03-157126Budget
2572389.002024-05-147163Actual
2138517.782023-12-1671311Actual
648770.002022-10-157167Budget
30852296.542024-09-147118Actual
834270.002022-12-167116Budget
3511422.002025-01-137126Actual
12829.002022-06-157173Actual
2044423.102023-11-1571611Actual
1791652.002023-09-157136Actual
746835.002022-11-157166Actual
1184560.002023-03-157146Budget
225061.822024-01-1371112Actual
186150.002022-06-157166Budget
1809162.002023-09-157167Actual
2507443.002024-04-147166Actual
356069.272025-01-1371511Actual
14514109.002023-06-157113Actual
1484522.002023-06-157126Actual
1076717.002023-02-137156Actual
48631.002022-05-157116Actual
1983447.002023-11-157165Actual
3034839.002024-09-147173Actual
15730.002022-05-157173Budget
760772.002022-11-157167Actual
1422622.042023-05-1571111Actual
1137130.002023-03-157173Budget
2600124.002024-05-147116Actual
305760.002022-07-167117Actual
53530.002022-05-157126Budget
3793776.292025-03-1571611Actual
2996165.652024-08-1471611Actual
100637.452022-05-157128Actual
1868059.002023-10-157114Actual
3351541.602024-11-1471113Actual
28011122.002024-07-157163Actual
3217927.362024-10-1471411Actual
853340.002022-12-167156Budget
1974154.002023-11-157164Actual
3312982.902024-11-147128Actual
35284104.002025-01-137117Actual
205302.892023-11-1571212Actual
31502197.002024-10-147114Actual
1227850.002023-03-157168Budget
2304034.002024-02-137166Actual
1208945.002023-03-157167Actual
1466653.002023-06-157164Actual
2183286.002024-01-137115Actual
19589195.002023-11-157113Actual
834353.002022-12-167116Actual
3864424.002025-04-157156Actual
205032.892023-11-1571112Actual
2748160.172024-06-147168Actual
530464.002022-09-157117Actual
249626.002024-04-147126Actual
170759.002022-06-157136Actual
629030.002022-10-157156Budget
1786154.002023-09-157116Actual
3752646.002025-03-157166Actual
3487329.002025-01-137173Actual
3179528.002024-10-147156Actual
158256.002023-07-167126Actual
7688107.142022-11-157118Actual
20183158.662023-11-157118Actual
960440.002023-01-137146Budget
2883465.652024-07-1571611Actual
950940.002023-01-137126Budget
2133022.042023-12-1671111Actual
516513.002022-09-157156Actual
1391722.002023-05-157156Actual
1826935.872023-09-1571111Actual
2165478.002024-01-137163Actual
266186.082024-05-1471112Actual
1590533.002023-07-167156Actual
2233322.042024-01-1371111Actual
371363.002022-08-157115Actual
376940.002022-08-157165Actual
114770.002022-06-157113Budget
3514275.002025-01-137136Actual
2186547.002024-01-137165Actual
27361101.002024-06-147167Actual
35966114.002025-02-137163Actual
404113.002022-08-157156Actual
3366595.002024-12-157163Actual
35377205.632025-01-137118Actual
1413279.872023-05-157128Actual
330343.512022-07-167168Actual
1030071.002023-02-137114Actual
2984668.852024-08-1471111Actual
4692120.002022-09-157114Actual
3339528.422024-11-1471112Actual
10439100.002023-02-137115Budget
30469114.002024-09-147115Actual
2171220.002024-01-137173Actual
1057654.002023-02-137116Actual
3787832.672025-03-1571411Actual
1531023.102023-06-1571411Actual
25940105.002024-05-147165Actual
2095011.002023-12-167126Actual
1614982.902023-07-167168Actual
2548628.422024-04-1471611Actual
432190.002022-08-157118Budget
3174340.002024-10-147136Actual
3428582.902024-12-157168Actual
38827179.872025-04-157118Actual
3908952.892025-04-1571611Actual
81890.002022-05-157117Budget
1416588.962023-05-157168Actual
2295666.002024-02-137136Actual
245723.952024-03-1471612Actual
726913.002022-11-157126Actual
2290134.002024-02-137116Actual
291923.002022-07-167156Actual
2135819.912023-12-1671211Actual
1564676.002023-07-167164Actual
1189140.002023-03-157156Budget
609860.002022-10-157116Budget
2071023.002023-12-167173Actual
1892039.002023-10-157136Actual
245146.082024-03-1471112Actual
37115146.002025-03-157163Actual
3785151.822025-03-1571311Actual

Generated 2025-06-14 10:35:48.106 UTC