[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-06-237167Actual
2413570.002024-02-207167Actual
1534322.042023-05-2371611Actual
40349.002022-04-227165Actual
3168870.002024-09-217116Actual
3811662.662025-02-2071113Actual
2872015.652024-06-2271211Actual
1430819.912023-04-2271411Actual
3058915.002024-08-227126Actual
3664797.572025-01-2171111Actual
1235880.002023-03-237113Budget
1579833.002023-06-237116Actual
3198122.302022-06-237118Actual
48631.002022-04-227116Actual
32719131.002024-10-227115Actual
371363.002022-07-237115Actual
3215227.362024-09-2171311Actual
3805789.062025-02-2071612Actual
31918124.002024-09-217167Actual
3678765.652025-01-2171611Actual
5819110.002022-09-227114Budget
2336619.912024-01-2171311Actual
1927425.232023-09-2271111Actual
3856424.002025-03-237126Actual
87670.002022-04-227167Budget
1794222.002023-08-237146Actual
2422299.572024-02-207128Actual
29250210.002024-07-227114Actual
554950.002022-08-237168Budget
820180.002022-11-237115Budget
404113.002022-07-237156Actual
287350.002022-06-237146Budget
26861117.002024-05-227163Actual
106349.572022-04-227168Actual
282670.002022-06-237136Budget
1249913.002023-03-237173Actual
924272.002022-12-217164Actual
3631855.002025-01-217146Actual
2192439.002023-12-217116Actual
2290134.002024-01-217116Actual
1011457.002023-01-217113Actual
2673757.392024-04-2171213Actual
53530.002022-04-227126Budget
37676166.242025-02-207118Actual
1718169.262023-07-237168Actual
577040.002022-09-227173Budget
1184560.002023-02-207146Budget
2233322.042023-12-2171111Actual
13533100.002023-04-227163Actual
35318101.002024-12-217167Actual
1096380.002023-01-217167Budget
2000015.002023-10-237156Actual
924380.002022-12-217164Budget
37737158.662025-02-207168Actual
1776861.002023-08-237115Actual
3744280.002025-02-207136Actual
867290.002022-11-237117Budget
624340.002022-09-227146Budget
563044.002022-09-227113Actual
24194160.182024-02-207118Actual
2071023.002023-11-237173Actual
2095011.002023-11-237126Actual
7432.002022-04-227163Actual
1202952.002023-02-207117Actual
226970.002022-06-237113Budget
3617877.002025-01-217165Actual
432075.322022-07-237118Actual
1137010.002023-02-207173Actual
385059.002022-07-237116Actual
3056246.002024-08-227116Actual
2195115.002023-12-217126Actual
536270.002022-08-237167Budget
27768.002022-06-237126Actual
13160104.002023-03-237117Actual
3867652.002025-03-237166Actual
87549.002022-04-227167Actual
1011580.002023-01-217113Budget
338430.002022-07-237113Actual
120350.002022-05-237163Budget
152960.002022-05-237165Actual
26295166.242024-04-217118Actual
30852296.542024-08-227118Actual
844065.002022-11-237136Actual
180240.002022-05-237156Budget
1492527.002023-05-237156Actual
3223865.652024-09-2171611Actual
2375451.002024-02-207164Actual
442538.962022-07-237168Actual
162366.082023-06-2371211Actual
1067376.002023-01-217136Actual
29726205.632024-07-227118Actual
694380.002022-10-237114Budget
1626311.402023-06-2371311Actual
3696546.872025-01-2171113Actual
2041113.532023-10-2371511Actual
3844491.002025-03-237115Actual
656890.002022-09-227118Budget
225389.272023-12-2171612Actual
245455.002022-06-237114Actual
714070.002022-10-237165Actual
3543879.872024-12-217168Actual
3176932.002024-09-217146Actual
3339528.422024-10-2271112Actual
978790.002022-12-217117Budget
11045141.992023-01-217118Actual
881364.722022-11-237118Actual
36144158.002025-01-217115Actual
3908952.892025-03-2371611Actual
1057654.002023-01-217116Actual
1918295.022023-09-227128Actual
2759551.822024-05-2271311Actual
1334855.632023-03-237128Actual
867164.002022-11-237117Actual
839040.002022-11-237126Budget
1664463.002023-07-237114Actual
1241846.002023-03-237163Actual
2528669.262024-03-227168Actual
3229734.802024-09-2171112Actual
736423.002022-10-237146Actual
2987417.782024-07-2271211Actual
180114.002022-05-237156Actual
806360.002022-11-237114Actual
746835.002022-10-237166Actual
1025330.002023-01-217173Budget
2321970.782024-01-217128Actual
1156072.002023-02-207115Actual
2786046.872024-05-2271113Actual
2455110.002022-06-237114Budget
2439517.782024-02-2071411Actual
2780156.082024-05-2271612Actual
3345677.362024-10-2271612Actual
661750.002022-09-227128Budget
3472381.962024-11-2271613Actual
36085152.002025-01-217164Actual
955780.002022-12-217136Budget
3061737.002024-08-227136Actual
36555107.142025-01-217128Actual
133099.002022-05-237114Actual
21151104.002023-11-237167Actual
25811128.002024-04-217114Actual
2138517.782023-11-2371311Actual
3404332.002024-11-227156Actual
259148.002022-06-237115Actual
1997419.002023-10-237146Actual
34225128.362024-11-227118Actual
997554.112022-12-217128Actual
713980.002022-10-237165Budget
1590533.002023-06-237156Actual
502340.002022-08-237126Budget
2584566.002024-04-217164Actual
1685716.002023-07-237126Actual
14547114.002023-05-237163Actual
648770.002022-09-227167Budget
2545410.332024-03-2271511Actual
3897534.802025-03-2371211Actual
1528313.532023-05-2371311Actual
1115140.482023-01-217168Actual
31977220.782024-09-217118Actual
194290.002022-05-237117Budget
2035713.532023-10-2371311Actual
16029104.002023-06-237167Actual
3220617.782024-09-2171511Actual
1513655.632023-05-237128Actual
3675615.652025-01-2171511Actual
2682798.002024-05-227113Actual
215633.952023-11-2371612Actual
35249.002022-07-237173Actual
1472575.002023-05-237115Actual
2086488.002023-11-237165Actual
27420220.782024-05-227118Actual
760772.002022-10-237167Actual
3428582.902024-11-227168Actual
3514275.002024-12-217136Actual
595890.002022-09-227115Budget
39295103.012025-03-2371213Actual
881280.002022-11-237118Budget
3437213.532024-11-2271211Actual
2764917.782024-05-2271511Actual
3738742.002025-02-207116Actual
2100435.002023-11-237146Actual
3932769.672025-03-2371613Actual
905750.002022-12-217163Budget
208190.002022-05-237118Budget
3752646.002025-02-207166Actual
1282854.002023-03-237116Actual
642880.002022-09-227117Actual
2721133.002024-05-227146Actual
569150.002022-09-227163Budget
1865218.002023-09-227173Actual
2284288.002024-01-217165Actual
1062525.002023-01-217126Actual
2369223.002024-02-207173Actual
3454569.912024-11-2271112Actual
344550.002022-07-237163Budget
2525369.262024-03-227128Actual
3817369.672025-02-2071613Actual
30759136.002024-08-227117Actual
175432.002022-05-237146Actual
30469114.002024-08-227115Actual
15015156.002023-05-237117Actual
144566.082023-04-2271612Actual
2431331.612024-02-2071111Actual
555043.512022-08-237168Actual
708170.002022-10-237115Actual
2534525.232024-03-2271111Actual
1179776.002023-02-207136Actual
2788795.992024-05-2271213Actual
164663.952023-06-2371612Actual
2200539.002023-12-217146Actual
319990.002022-06-237118Budget
251170.002022-06-237164Budget
1035990.002023-01-217164Budget
1422622.042023-04-2271111Actual
2123879.872023-11-237128Actual
812142.002022-11-237164Actual
2325288.962024-01-217168Actual
3746830.002025-02-207146Actual
2833780.002024-06-227136Actual
2227448.052023-12-217168Actual
3396310.002024-11-227126Actual
2271699.002024-01-217114Actual
277730.002022-06-237126Budget
1938310.332023-09-2271511Actual
3316279.872024-10-227168Actual
1434014.592023-04-2271611Actual
245146.082024-02-2071112Actual
19589195.002023-10-237113Actual
2813093.002024-06-227164Actual
1174840.002023-02-207126Budget
292040.002022-06-237156Budget
297642.002022-06-237166Actual
3761793.002025-02-207167Actual
20243119.272023-10-237168Actual
1241960.002023-03-237163Budget
2331135.872024-01-2171111Actual
483490.002022-08-237115Budget
2030239.062023-10-2371111Actual
27327132.002024-05-227117Actual
1067480.002023-01-217136Budget
324641.992022-06-237128Actual
932480.002022-12-217115Budget
33101220.782024-10-227118Actual
35966114.002025-01-217163Actual
1104490.002023-01-217118Budget
158256.002023-06-237126Actual
35757111.402024-12-2171612Actual
834353.002022-11-237116Actual
1968052.002023-10-237173Actual
965110.002022-12-217156Actual
20183158.662023-10-237118Actual
394747.002022-07-237136Actual
4693110.002022-08-237114Budget
1109250.002023-01-217128Budget
63039.002022-04-227146Actual
10440104.002023-01-217115Actual
544296.542022-08-237118Actual
3460666.722024-11-2271612Actual
138848.002022-05-237164Actual
2147223.102023-11-2371611Actual
6569137.452022-09-227118Actual
28513100.002024-06-227167Actual
1932914.592023-09-2271311Actual
946053.002022-12-217116Actual
675760.002022-10-237113Budget
731880.002022-10-237136Budget
2236122.042023-12-2171211Actual
3407433.002024-11-227166Actual
26234140.002024-04-217167Actual
2901355.642024-06-2271113Actual
147090.002022-05-237115Budget
522360.002022-08-237166Budget
1147890.002023-02-207164Budget
442650.002022-07-237168Budget
1880698.002023-09-227165Actual
2540017.782024-03-2271311Actual
432190.002022-07-237118Budget
2434111.402024-02-2071211Actual
1569.002022-04-227173Actual
203308.212023-10-2371211Actual
3623760.002025-01-217116Actual
3238934.592024-09-2171113Actual
681550.002022-10-237163Budget
36052247.002025-01-217114Actual
38231107.002025-03-237113Actual
2206349.002023-12-217166Actual
1189140.002023-02-207156Budget
3637627.002025-01-217166Actual
34166128.002024-11-227167Actual
3670253.952025-01-2171311Actual
826180.002022-11-237165Budget
3105444.382024-08-2271411Actual
205608.212023-10-2371612Actual
68958.002022-10-237173Actual
357288.002022-07-237114Actual
1770.002022-04-227113Budget
12829.002022-05-237173Actual
1696929.002023-07-237166Actual
1673796.002023-07-237115Actual
950940.002022-12-217126Budget
264870.002022-06-237165Budget
1489916.002023-05-237146Actual
2723721.002024-05-227156Actual
932356.002022-12-217115Actual
1516979.872023-05-237168Actual
2614029.002024-04-217166Actual
694277.002022-10-237114Actual
7550.002022-04-227163Budget
1301925.002023-03-237156Actual
272960.002022-06-237116Budget
255455.012024-03-2271112Actual
2300826.002024-01-217156Actual
363235.002022-07-237164Actual
1331110.002022-05-237114Budget
2996165.652024-07-2271611Actual
161047.002022-05-237116Actual
667650.002022-09-227168Budget
1522825.232023-05-2371111Actual
3281253.002024-10-227116Actual
31629122.002024-09-217165Actual
3629268.002025-01-217136Actual
536142.002022-08-237167Actual
266186.082024-04-2171112Actual
37201117.002025-02-207114Actual
2224288.962023-12-217128Actual
946170.002022-12-217116Budget
2507443.002024-03-227166Actual
787744.002022-11-237113Actual
264740.002022-06-237165Actual
2984668.852024-07-2271111Actual
38734104.002025-03-237117Actual
1137130.002023-02-207173Budget
3008158.212024-07-2271612Actual
1805785.002023-08-237117Actual
2097846.002023-11-237136Actual
1759085.002023-08-237163Actual
801530.002022-11-237173Budget
3289345.002024-10-227146Actual
2836350.002024-06-227146Actual
3097259.272024-08-2271111Actual
746950.002022-10-237166Budget
2762253.952024-05-2271411Actual
3014046.872024-07-2271113Actual
36527248.062025-01-217118Actual
1460515.002023-05-237173Actual
619565.002022-09-227136Actual
464414.002022-08-237173Actual
229288.002024-01-217126Actual
394870.002022-07-237136Budget
1466653.002023-05-237164Actual
234207.142024-01-2171511Actual
3002048.632024-07-2271112Actual
31885198.002024-09-217117Actual
2425470.782024-02-207168Actual
3174340.002024-09-217136Actual
1693722.002023-07-237156Actual
1049580.002023-01-217165Budget
2602811.002024-04-217126Actual
2186547.002023-12-217165Actual
1287740.002023-03-237126Budget
36588123.812025-01-217168Actual
958110.172022-04-227118Actual
27919110.032024-05-2271613Actual
3900239.062025-03-2371311Actual
1302040.002023-03-237156Budget
1714855.632023-07-237128Actual
3259829.002024-10-227173Actual
2268831.002024-01-217173Actual
853429.002022-11-237156Actual
232635.002022-06-237163Actual
36468101.002025-01-217167Actual
2304034.002024-01-217166Actual
2641632.672024-04-2171111Actual
2943639.002024-07-227116Actual
3333660.332024-10-2271611Actual
1307835.002023-03-237166Actual
14514109.002023-05-237113Actual
1072029.002023-01-217146Actual
26947234.002024-05-227114Actual
839126.002022-11-237126Actual
1287618.002023-03-237126Actual
26370.002022-04-227164Budget
1035854.002023-01-217164Actual
1487360.002023-05-237136Actual

Generated 2025-05-22 12:57:48.095 UTC