[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33221109.272024-11-1971111Actual
26234140.002024-05-197167Actual
399431.002022-08-207146Actual
2836350.002024-07-207146Actual
587642.002022-10-207164Actual
3097259.272024-09-1971111Actual
1307835.002023-04-207166Actual
106349.572022-05-207168Actual
899960.002023-01-187113Budget
1170068.002023-03-207116Actual
2044423.102023-11-2071611Actual
624223.002022-10-207146Actual
1776861.002023-09-207115Actual
1109348.052023-02-187128Actual
1340750.002023-04-207168Budget
27039131.002024-06-197115Actual
577040.002022-10-207173Budget
1590533.002023-07-217156Actual
193023.952023-10-2071211Actual
3702392.482025-02-1871613Actual
3738742.002025-03-207116Actual
2877432.672024-07-2071411Actual
7550.002022-05-207163Budget
536142.002022-09-207167Actual
694380.002022-11-207114Budget
3014046.872024-08-1971113Actual
1189140.002023-03-207156Budget
2828275.002024-07-207116Actual
3291924.002024-11-197156Actual
1780268.002023-09-207165Actual
3034839.002024-09-197173Actual
2966778.002024-08-197167Actual
1076840.002023-02-187156Budget
1921549.572023-10-207168Actual
200070.002022-06-207167Budget
1673796.002023-08-207115Actual
924272.002023-01-187164Actual
81890.002022-05-207117Budget
2869268.852024-07-2071111Actual
2951735.002024-08-197146Actual
2584566.002024-05-197164Actual
36144158.002025-02-187115Actual
1495730.002023-06-207166Actual
48760.002022-05-207116Budget
2224288.962024-01-187128Actual
614718.002022-10-207126Actual
3404332.002024-12-207156Actual
1189212.002023-03-207156Actual
2396130.002024-03-197136Actual
120228.002022-06-207163Actual
656890.002022-10-207118Budget
255721.822024-04-1971212Actual
3472381.962024-12-2071613Actual
1174840.002023-03-207126Budget
20211107.142023-11-207128Actual
2649822.042024-05-1971411Actual
1794222.002023-09-207146Actual
377060.002022-08-207165Budget
3327622.042024-11-1971311Actual
3787832.672025-03-2071411Actual
272960.002022-07-217116Budget
33042152.002024-11-197167Actual
1935615.652023-10-2071411Actual
35377205.632025-01-187118Actual
344424.002022-08-207163Actual
259290.002022-07-217115Budget
2192439.002024-01-187116Actual
3902965.652025-04-2071411Actual
164663.952023-07-2171612Actual
642880.002022-10-207117Actual
2534525.232024-04-1971111Actual
1287618.002023-04-207126Actual
3200582.902024-10-197128Actual
2764917.782024-06-1971511Actual
3744280.002025-03-207136Actual
736540.002022-11-207146Budget
3511422.002025-01-187126Actual
700180.002022-11-207164Budget
1321980.002023-04-207167Budget
1049691.002023-02-187165Actual
291923.002022-07-217156Actual
2236122.042024-01-1871211Actual
992782.902023-01-187118Actual
1241846.002023-04-207163Actual
1371586.002023-05-207115Actual
205110.002022-05-207114Budget
3749428.002025-03-207156Actual
33751140.002024-12-207114Actual
251036.002022-07-217164Actual
208190.002022-06-207118Budget
2632382.902024-05-197128Actual
1706183.002023-08-207167Actual
33009154.002024-11-197117Actual
3442649.702024-12-2071411Actual
27361101.002024-06-197167Actual
1374970.002023-05-207165Actual
3126627.572024-09-1971113Actual
1897211.002023-10-207156Actual
1718169.262023-08-207168Actual
1463366.002023-06-207114Actual
235426.082024-02-1871612Actual
1162052.002023-03-207165Actual
3229734.802024-10-1971112Actual
2200539.002024-01-187146Actual
661750.002022-10-207128Budget
3782411.402025-03-2071211Actual
595772.002022-10-207115Actual
3885582.902025-04-207128Actual
23191107.142024-02-187118Actual
2345229.482024-02-1871611Actual
371490.002022-08-207115Budget
839126.002022-12-217126Actual
755090.002022-11-207117Budget
3241657.392024-10-1971213Actual
2487661.002024-04-197165Actual
1302040.002023-04-207156Budget
544296.542022-09-207118Actual
3746830.002025-03-207146Actual
2780156.082024-06-1971612Actual
11419128.002023-03-207114Actual
464540.002022-09-207173Budget
3687412.462025-02-1871212Actual
20243119.272023-11-207168Actual
37201117.002025-03-207114Actual
731759.002022-11-207136Actual
2434111.402024-03-1971211Actual
2872015.652024-07-2071211Actual
1472575.002023-06-207115Actual
3445315.652024-12-2071511Actual
1974154.002023-11-207164Actual
708280.002022-11-207115Budget
891723.812022-12-217168Actual
63039.002022-05-207146Actual
2227448.052024-01-187168Actual
3281253.002024-11-197116Actual
100637.452022-05-207128Actual
1531023.102023-06-2071411Actual
208085.932022-06-207118Actual
1025330.002023-02-187173Budget
899839.002023-01-187113Actual
183786.082023-09-2071511Actual
203308.212023-11-2071211Actual
595890.002022-10-207115Budget
34994122.002025-01-187115Actual
1821082.902023-09-207168Actual
997554.112023-01-187128Actual
1994836.002023-11-207136Actual
1062440.002023-02-187126Budget
26263.002022-05-207164Actual
2103020.002023-12-217156Actual
3108752.892024-09-1971611Actual
356069.272025-01-1871511Actual
965240.002023-01-187156Budget
2713039.002024-06-197116Actual
2830916.002024-07-207126Actual
24630175.002024-04-197113Actual
27327132.002024-06-197117Actual
3802414.592025-03-2071212Actual
1764823.002023-09-207173Actual
2244725.232024-01-1871611Actual
2233322.042024-01-1871111Actual
2375451.002024-03-197164Actual
30503103.002024-09-197165Actual
37676166.242025-03-207118Actual
184703.952023-09-2071112Actual
950940.002023-01-187126Budget
522241.002022-09-207166Actual
1492527.002023-06-207156Actual
1677178.002023-08-207165Actual
1003440.002023-01-187168Budget
3549768.852025-01-1871111Actual
282670.002022-07-217136Budget
918480.002023-01-187114Budget
3120799.702024-09-1971612Actual
1664463.002023-08-207114Actual
1227850.002023-03-207168Budget
1434014.592023-05-2071611Actual
1235880.002023-04-207113Budget
28633138.962024-07-207168Actual
549138.962022-09-207128Actual
960440.002023-01-187146Budget
363235.002022-08-207164Actual
978880.002023-01-187117Actual
19589195.002023-11-207113Actual
1030071.002023-02-187114Actual
581860.002022-10-207114Actual
3384482.002024-12-207115Actual
3061737.002024-09-197136Actual
3905611.402025-04-2071511Actual
886150.002022-12-217128Budget
20183158.662023-11-207118Actual
58470.002022-05-207136Budget
820180.002022-12-217115Budget
3428582.902024-12-207168Actual
1941529.482023-10-2071611Actual
1865218.002023-10-207173Actual
11045141.992023-02-187118Actual
3171518.002024-10-197126Actual
812080.002022-12-217164Budget
3004811.402024-08-1971212Actual
2472218.002024-04-197173Actual
2892110.332024-07-2071212Actual
53530.002022-05-207126Budget
1889218.002023-10-207126Actual
2676981.962024-05-1971613Actual
3717329.002025-03-207173Actual
2838924.002024-07-207156Actual
1156072.002023-03-207115Actual
259148.002022-07-217115Actual
3439932.672024-12-2071311Actual
37584124.002025-03-207117Actual
3324944.382024-11-1971211Actual
245723.952024-03-1971612Actual
812142.002022-12-217164Actual
37294176.002025-03-207115Actual
36588123.812025-02-187168Actual
2206349.002024-01-187166Actual
834353.002022-12-217116Actual
2475088.002024-04-197114Actual
1184560.002023-03-207146Budget
2195115.002024-01-187126Actual
873180.002022-12-217167Budget
58335.002022-05-207136Actual
10906100.002023-02-187117Budget
174411.822023-08-2071112Actual
305890.002022-07-217117Budget
2975482.902024-08-197128Actual
2542715.652024-04-1971411Actual
2325288.962024-02-187168Actual
25811128.002024-05-197114Actual
746950.002022-11-207166Budget
3357381.962024-11-1971613Actual
516630.002022-09-207156Budget
195316.082023-10-2071612Actual
138970.002022-06-207164Budget
3853770.002025-04-207116Actual
1587922.002023-07-217146Actual
100750.002022-05-207128Budget
516513.002022-09-207156Actual
2455110.002022-07-217114Budget
180240.002022-06-207156Budget
1805785.002023-09-207117Actual
806360.002022-12-217114Actual
418290.002022-08-207117Budget
1832417.782023-09-2071311Actual
1334855.632023-04-207128Actual
779528.352022-11-207168Actual
522360.002022-09-207166Budget
873256.002022-12-217167Actual
853429.002022-12-217156Actual
324641.992022-07-217128Actual
12547110.002023-04-207114Budget
867290.002022-12-217117Budget
2275046.002024-02-187164Actual
3563837.992025-01-1871611Actual
344550.002022-08-207163Budget
760880.002022-11-207167Budget
1011580.002023-02-187113Budget
450644.002022-09-207113Actual
1997419.002023-11-207146Actual
859050.002022-12-217166Budget
1422622.042023-05-2071111Actual
2171220.002024-01-187173Actual
226970.002022-07-217113Budget
3799644.382025-03-2071112Actual
28223106.002024-07-207165Actual
3401740.002024-12-207146Actual
1254685.002023-04-207114Actual
689430.002022-11-207173Budget
3407433.002024-12-207166Actual
1635025.232023-07-2171611Actual
14547114.002023-06-207163Actual
3198122.302022-07-217118Actual
3002048.632024-08-1971112Actual
3761793.002025-03-207167Actual
2572389.002024-05-197163Actual
244226.082024-03-1971511Actual
549050.002022-09-207128Budget
1620834.802023-07-2171111Actual
3141668.002024-10-197163Actual
338560.002022-08-207113Budget
2410293.002024-03-197117Actual
2499030.002024-04-197136Actual
23098117.002024-02-187117Actual
456428.002022-09-207163Actual
3330322.042024-11-1971411Actual
2813093.002024-07-207164Actual
410047.002022-08-207166Actual
1791652.002023-09-207136Actual
424070.002022-08-207167Budget
1194960.002023-03-207166Budget
1147890.002023-03-207164Budget
1282980.002023-04-207116Budget
272832.002022-07-217116Actual
3817369.672025-03-2071613Actual
569150.002022-10-207163Budget
3176932.002024-10-197146Actual
1082460.002023-02-187166Budget
1460515.002023-06-207173Actual
399540.002022-08-207146Budget
1513655.632023-06-207128Actual
609932.002022-10-207116Actual
946170.002023-01-187116Budget
3908952.892025-04-2071611Actual
29284114.002024-08-197164Actual
2578327.002024-05-197173Actual
13160104.002023-04-207117Actual
2445529.482024-03-1971611Actual
277697.142024-06-1971212Actual
6569137.452022-10-207118Actual
3752646.002025-03-207166Actual
2842149.002024-07-207166Actual
634760.002022-10-207166Budget
37704141.992025-03-207128Actual
1179880.002023-03-207136Budget
128330.002022-06-207173Budget
35933205.002025-02-187113Actual
432075.322022-08-207118Actual
7432.002022-05-207163Actual
3333660.332024-11-1971611Actual
34225128.362024-12-207118Actual
1569.002022-05-207173Actual
30852296.542024-09-197118Actual
3876871.002025-04-207167Actual
3129346.872024-09-1971213Actual
3557944.382025-01-1871411Actual
834270.002022-12-217116Budget
3182739.002024-10-197166Actual
31629122.002024-10-197165Actual
3920989.062025-04-2071612Actual
726840.002022-11-207126Budget
2133022.042023-12-2171111Actual
1096380.002023-02-187167Budget
1147993.002023-03-207164Actual
1655891.002023-08-207163Actual
4693110.002022-09-207114Budget
253736.082024-04-1971211Actual
1035990.002023-02-187164Budget
3008158.212024-08-1971612Actual
2203113.002024-01-187156Actual
3100017.782024-09-1971211Actual
24194160.182024-03-197118Actual
26861117.002024-06-197163Actual
2035713.532023-11-2071311Actual
1841119.912023-09-2071611Actual
779640.002022-11-207168Budget
442650.002022-08-207168Budget
40470.002022-05-207165Budget
937949.002023-01-187165Actual
25132109.002024-04-197117Actual
1035854.002023-02-187164Actual
147090.002022-06-207115Budget
282539.002022-07-217136Actual
186020.002022-06-207166Actual
826263.002022-12-217165Actual
1685716.002023-08-207126Actual
1661636.002023-08-207173Actual
30410152.002024-09-197164Actual
13499195.002023-05-207113Actual
1880698.002023-10-207165Actual
29040138.102024-07-2071213Actual
3223865.652024-10-1971611Actual
1729522.042023-08-2071311Actual
37328106.002025-03-207165Actual
741112.002022-11-207156Actual
722170.002022-11-207116Budget
3312982.902024-11-197128Actual
563044.002022-10-207113Actual
714070.002022-11-207165Actual
731880.002022-11-207136Budget
194190.002022-06-207117Actual
1714855.632023-08-207128Actual
1227748.052023-03-207168Actual
2065293.002023-12-217163Actual
174682.892023-08-2071212Actual
32719131.002024-11-197115Actual
25940105.002024-05-197165Actual
681440.002022-11-207163Actual
1301925.002023-04-207156Actual
18594105.002023-10-207163Actual
28097172.002024-07-207114Actual
1629014.592023-07-2171411Actual

Generated 2025-06-19 12:27:11.494 UTC