[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522241.002022-08-247166Actual
28600110.172024-06-237128Actual
820256.002022-11-247115Actual
1391722.002023-04-237156Actual
918555.002022-12-227114Actual
881280.002022-11-247118Budget
2284288.002024-01-227165Actual
1049691.002023-01-227165Actual
1865218.002023-09-237173Actual
1109348.052023-01-227128Actual
932356.002022-12-227115Actual
722170.002022-10-247116Budget
2404443.002024-02-217166Actual
297642.002022-06-247166Actual
2608229.002024-04-227146Actual
2396130.002024-02-217136Actual
24194160.182024-02-217118Actual
2895467.782024-06-2371612Actual
3914848.632025-03-2471112Actual
152566.082023-05-2471211Actual
1076840.002023-01-227156Budget
3487329.002024-12-227173Actual
1189140.002023-02-217156Budget
2605641.002024-04-227136Actual
1921549.572023-09-237168Actual
1202952.002023-02-217117Actual
1371586.002023-04-237115Actual
1826935.872023-08-2471111Actual
960440.002022-12-227146Budget
2455110.002022-06-247114Budget
3508732.002024-12-227116Actual
1817870.782023-08-247128Actual
516513.002022-08-247156Actual
35933205.002025-01-227113Actual
844065.002022-11-247136Actual
2493534.002024-03-237116Actual
1892039.002023-09-237136Actual
3295146.002024-10-237166Actual
1667846.002023-07-247164Actual
2540017.782024-03-2371311Actual
3088070.782024-08-237128Actual
848720.002022-11-247146Actual
456550.002022-08-247163Budget
1260690.002023-03-247164Budget
713980.002022-10-247165Budget
3254076.002024-10-237163Actual
2830916.002024-06-237126Actual
1569.002022-04-237173Actual
20183158.662023-10-247118Actual
265255.012024-04-2271511Actual
2869268.852024-06-2371111Actual
3229734.802024-09-2271112Actual
53416.002022-04-237126Actual
3168870.002024-09-227116Actual
3132492.482024-08-2371613Actual
853429.002022-11-247156Actual
432190.002022-07-247118Budget
229288.002024-01-227126Actual
2484253.002024-03-237115Actual
2183286.002023-12-227115Actual
577040.002022-09-237173Budget
544296.542022-08-247118Actual
3752646.002025-02-217166Actual
2105925.002023-11-247166Actual
26861117.002024-05-237163Actual
30852296.542024-08-237118Actual
2768239.062024-05-2371611Actual
2333915.652024-01-2271211Actual
249626.002024-03-237126Actual
18594105.002023-09-237163Actual
3241657.392024-09-2271213Actual
404113.002022-07-247156Actual
165930.002022-05-247126Budget
311870.002022-06-247167Budget
432075.322022-07-247118Actual
31595176.002024-09-227115Actual
25940105.002024-04-227165Actual
319990.002022-06-247118Budget
2578327.002024-04-227173Actual
1805785.002023-08-247117Actual
1664463.002023-07-247114Actual
311735.002022-06-247167Actual
483490.002022-08-247115Budget
1880698.002023-09-237165Actual
1062440.002023-01-227126Budget
1791652.002023-08-247136Actual
10301110.002023-01-227114Budget
1815088.962023-08-247118Actual
245455.002022-06-247114Actual
3793776.292025-02-2171611Actual
1292651.002023-03-247136Actual
700180.002022-10-247164Budget
1685716.002023-07-247126Actual
773623.812022-10-247128Actual
175550.002022-05-247146Budget
27327132.002024-05-237117Actual
1003338.962022-12-227168Actual
700056.002022-10-247164Actual
3617877.002025-01-227165Actual
164363.952023-06-2471212Actual
3859256.002025-03-247136Actual
7688107.142022-10-247118Actual
624340.002022-09-237146Budget
37235156.002025-02-217164Actual
218731.382022-05-247168Actual
760880.002022-10-247167Budget
787660.002022-11-247113Budget
624223.002022-09-237146Actual
20243119.272023-10-247168Actual
984530.002022-12-227167Actual
1321980.002023-03-247167Budget
73436.002022-04-237166Actual
33101220.782024-10-237118Actual
2030239.062023-10-2471111Actual
2996165.652024-07-2371611Actual
26980114.002024-05-237164Actual
3316279.872024-10-237168Actual
2206349.002023-12-227166Actual
30376123.002024-08-237114Actual
2141225.232023-11-2471411Actual
87670.002022-04-237167Budget
3220617.782024-09-2271511Actual
2436813.532024-02-2171311Actual
26370.002022-04-237164Budget
34132221.002024-11-237117Actual
2425470.782024-02-217168Actual
3147429.002024-09-227173Actual
826263.002022-11-247165Actual
2721133.002024-05-237146Actual
194190.002022-05-247117Actual
708280.002022-10-247115Budget
418172.002022-07-247117Actual
1194960.002023-02-217166Budget
1374970.002023-04-237165Actual
165814.002022-05-247126Actual
1513655.632023-05-247128Actual
3289345.002024-10-237146Actual
2092344.002023-11-247116Actual
152960.002022-05-247165Actual
3460666.722024-11-2371612Actual
232750.002022-06-247163Budget
3120799.702024-08-2371612Actual
225389.272023-12-2271612Actual
614718.002022-09-237126Actual
661637.452022-09-237128Actual
3108752.892024-08-2371611Actual
3079393.002024-08-237167Actual
2748160.172024-05-237168Actual
3894797.572025-03-2471111Actual
3782411.402025-02-2171211Actual
27919110.032024-05-2371613Actual
1330190.002023-03-247118Budget
950818.002022-12-227126Actual
2525369.262024-03-237128Actual
2413570.002024-02-217167Actual
232635.002022-06-247163Actual
1900329.002023-09-237166Actual
277697.142024-05-2371212Actual
20211107.142023-10-247128Actual
48760.002022-04-237116Budget
1249913.002023-03-247173Actual
27039131.002024-05-237115Actual
21210195.022023-11-247118Actual
754950.002022-10-247117Actual
970623.002022-12-227166Actual
577116.002022-09-237173Actual
3105444.382024-08-2371411Actual
38385114.002025-03-247164Actual
2647122.042024-04-2271311Actual
1655891.002023-07-247163Actual
2937776.002024-07-237165Actual
1340860.172023-03-247168Actual
2295666.002024-01-227136Actual
1282980.002023-03-247116Budget
1249830.002023-03-247173Budget
1558431.002023-06-247173Actual
2655824.162024-04-2271611Actual
1894629.002023-09-237146Actual
95990.002022-04-237118Budget
1082460.002023-01-227166Budget
2381370.002024-02-217115Actual
133099.002022-05-247114Actual
25132109.002024-03-237117Actual
1072029.002023-01-227146Actual
40470.002022-04-237165Budget
13160104.002023-03-247117Actual
1688566.002023-07-247136Actual
291923.002022-06-247156Actual
2632382.902024-04-227128Actual
536142.002022-08-247167Actual
19589195.002023-10-247113Actual
36144158.002025-01-227115Actual
667650.002022-09-237168Budget
3637627.002025-01-227166Actual
203308.212023-10-2471211Actual
30503103.002024-08-237165Actual
344424.002022-07-247163Actual
31977220.782024-09-227118Actual
1362188.002023-04-237114Actual
1466653.002023-05-247164Actual
1170068.002023-02-217116Actual
234207.142024-01-2271511Actual
436854.112022-07-247128Actual
28011122.002024-06-237163Actual
1570579.002023-06-247115Actual
194742.892023-09-2371112Actual
464540.002022-08-247173Budget
212950.002022-05-247128Budget
1090578.002023-01-227117Actual
2003235.002023-10-247166Actual
489460.002022-08-247165Budget
11419128.002023-02-217114Actual
2298216.002024-01-227146Actual
1217179.872023-02-217118Actual
2401322.002024-02-217156Actual
834270.002022-11-247116Budget
722035.002022-10-247116Actual
1062525.002023-01-227126Actual
3066918.002024-08-237156Actual
1573944.002023-06-247165Actual
2780156.082024-05-2371612Actual
2590686.002024-04-227115Actual
834353.002022-11-247116Actual
1147993.002023-02-217164Actual
164663.952023-06-2471612Actual
3867652.002025-03-247166Actual
3543879.872024-12-227168Actual
1386533.002023-04-237136Actual
22596156.002024-01-227113Actual
1287618.002023-03-247126Actual
3454569.912024-11-2371112Actual
226970.002022-06-247113Budget
873256.002022-11-247167Actual
53530.002022-04-237126Budget
2186547.002023-12-227165Actual
15492187.002023-06-247113Actual
1030071.002023-01-227114Actual
138970.002022-05-247164Budget
2038414.592023-10-2471411Actual
1463366.002023-05-247114Actual
1221850.002023-02-217128Budget
34564.002022-04-237115Actual
1877270.002023-09-237115Actual
1994836.002023-10-247136Actual
1718169.262023-07-247168Actual
29787123.812024-07-237168Actual
544390.002022-08-247118Budget
1274754.002023-03-247165Actual
287350.002022-06-247146Budget
180240.002022-05-247156Budget
1683054.002023-07-247116Actual
3029068.002024-08-237163Actual
1528313.532023-05-2471311Actual
138848.002022-05-247164Actual
36434198.002025-01-227117Actual
266186.082024-04-2271112Actual
2759551.822024-05-2371311Actual
37201117.002025-02-217114Actual
23098117.002024-01-227117Actual
2280964.002024-01-227115Actual
1788813.002023-08-247126Actual
32660109.002024-10-237164Actual
569150.002022-09-237163Budget
34166128.002024-11-237167Actual
3061737.002024-08-237136Actual
2133022.042023-11-2471111Actual
581860.002022-09-237114Actual
1123376.002023-02-217113Actual
2901355.642024-06-2371113Actual
288019.272024-06-2371511Actual
272960.002022-06-247116Budget
442538.962022-07-247168Actual
208085.932022-05-247118Actual
394747.002022-07-247136Actual
3738742.002025-02-217116Actual
1025214.002023-01-227173Actual
511820.002022-08-247146Actual
1137010.002023-02-217173Actual
569032.002022-09-237163Actual
1561255.002023-06-247114Actual
3602431.002025-01-227173Actual
2215578.002023-12-227167Actual
3761793.002025-02-217167Actual
1096493.002023-01-227167Actual
2375451.002024-02-217164Actual
859050.002022-11-247166Budget
2516693.002024-03-237167Actual
614640.002022-09-237126Budget
205032.892023-10-2471112Actual
1997419.002023-10-247146Actual
1067480.002023-01-227136Budget
2203113.002023-12-227156Actual
255721.822024-03-2371212Actual
1017360.002023-01-227163Budget
2012462.002023-10-247167Actual
2966778.002024-07-237167Actual
3223865.652024-09-2271611Actual
3690683.742025-01-2271612Actual
3372344.002024-11-237173Actual
4693110.002022-08-247114Budget
3339528.422024-10-2371112Actual
1821082.902023-08-247168Actual
34253126.842024-11-237128Actual
3811662.662025-02-2171113Actual
36555107.142025-01-227128Actual
3502890.002024-12-227165Actual
3516832.002024-12-227146Actual
363235.002022-07-247164Actual
1227748.052023-02-217168Actual
812142.002022-11-247164Actual
29130176.002024-07-237113Actual
37704141.992025-02-217128Actual
16088160.182023-06-247118Actual
3198122.302022-06-247118Actual
277730.002022-06-247126Budget
642880.002022-09-237117Actual
629030.002022-09-237156Budget
23600166.002024-02-217113Actual
992782.902022-12-227118Actual
15730.002022-04-237173Budget
2842149.002024-06-237166Actual
38351123.002025-03-247114Actual
330343.512022-06-247168Actual
634760.002022-09-237166Budget
2957552.002024-07-237166Actual
23191107.142024-01-227118Actual
215633.952023-11-2471612Actual
1593726.002023-06-247166Actual
6569137.452022-09-237118Actual
357288.002022-07-247114Actual
891840.002022-11-247168Budget
1282854.002023-03-247116Actual
1724022.042023-07-2471111Actual
235426.082024-01-2271612Actual
1696929.002023-07-247166Actual
37081215.002025-02-217113Actual
173493.952023-07-2471511Actual
58470.002022-04-237136Budget
259290.002022-06-247115Budget
33009154.002024-10-237117Actual
25811128.002024-04-227114Actual
344550.002022-07-247163Budget
3572525.232024-12-2271212Actual
2610817.002024-04-227156Actual
3814392.482025-02-2171213Actual
2487661.002024-03-237165Actual
205608.212023-10-2471612Actual
3511422.002024-12-227126Actual
3787832.672025-02-2171411Actual
1057654.002023-01-227116Actual
3864424.002025-03-247156Actual
731880.002022-10-247136Budget
13300107.142023-03-247118Actual
245723.952024-02-2171612Actual
3238934.592024-09-2271113Actual
773750.002022-10-247128Budget
394870.002022-07-247136Budget
731759.002022-10-247136Actual
1504978.002023-05-247167Actual
174411.822023-07-2471112Actual
205302.892023-10-2471212Actual
1194853.002023-02-217166Actual
3171518.002024-09-227126Actual
17676110.002023-08-247114Actual
924272.002022-12-227164Actual
14009130.002023-04-237117Actual
3667544.382025-01-2271211Actual
114650.002022-05-247113Actual
14104107.142023-04-237118Actual
2990139.062024-07-2371311Actual
30469114.002024-08-237115Actual
63039.002022-04-237146Actual
1522825.232023-05-2471111Actual
215316.082023-11-2471112Actual
965240.002022-12-227156Budget
619565.002022-09-237136Actual
675760.002022-10-247113Budget
2922229.002024-07-237173Actual
1906185.002023-09-237117Actual
3019892.482024-07-2371613Actual
656890.002022-09-237118Budget
779528.352022-10-247168Actual
36085152.002025-01-227164Actual
3215227.362024-09-2271311Actual

Generated 2025-05-23 08:23:57.066 UTC