[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-04-217114Actual
48760.002022-04-217116Budget
536270.002022-08-227167Budget
29787123.812024-07-217168Actual
2195115.002023-12-207126Actual
1129160.002023-02-197163Budget
3805789.062025-02-1971612Actual
1481834.002023-05-227116Actual
3861827.002025-03-227146Actual
2715715.002024-05-217126Actual
563160.002022-09-217113Budget
1161980.002023-02-197165Budget
3372344.002024-11-217173Actual
31502197.002024-09-207114Actual
33042152.002024-10-217167Actual
3516832.002024-12-207146Actual
30852296.542024-08-217118Actual
965240.002022-12-207156Budget
185029.272023-08-2271612Actual
17556124.002023-08-227113Actual
1489916.002023-05-227146Actual
3088070.782024-08-217128Actual
19800107.002023-10-227115Actual
1287740.002023-03-227126Budget
19622114.002023-10-227163Actual
162366.082023-06-2271211Actual
356069.272024-12-2071511Actual
1359336.002023-04-217173Actual
305890.002022-06-227117Budget
1534322.042023-05-2271611Actual
773623.812022-10-227128Actual
1832417.782023-08-2271311Actual
3749428.002025-02-197156Actual
225389.272023-12-2071612Actual
886150.002022-11-227128Budget
38265127.002025-03-227163Actual
3472381.962024-11-2171613Actual
194290.002022-05-227117Budget
1104490.002023-01-207118Budget
424070.002022-07-227167Budget
418290.002022-07-227117Budget
2200539.002023-12-207146Actual
450760.002022-08-227113Budget
2003235.002023-10-227166Actual
1003440.002022-12-207168Budget
746950.002022-10-227166Budget
3799644.382025-02-1971112Actual
549138.962022-08-227128Actual
3508732.002024-12-207116Actual
2183286.002023-12-207115Actual
164093.952023-06-2271112Actual
2410293.002024-02-197117Actual
3859256.002025-03-227136Actual
1235972.002023-03-227113Actual
2516693.002024-03-217167Actual
3573110.002022-07-227114Budget
264740.002022-06-227165Actual
170870.002022-05-227136Budget
1983447.002023-10-227165Actual
736423.002022-10-227146Actual
195316.082023-09-2171612Actual
3354281.962024-10-2171213Actual
937949.002022-12-207165Actual
212950.002022-05-227128Budget
2534525.232024-03-2171111Actual
114770.002022-05-227113Budget
26370.002022-04-217164Budget
3312982.902024-10-217128Actual
3623760.002025-01-207116Actual
1573944.002023-06-227165Actual
1184440.002023-02-197146Actual
28572148.052024-06-217118Actual
628921.002022-09-217156Actual
2786046.872024-05-2171113Actual
1989329.002023-10-227116Actual
960440.002022-12-207146Budget
34994122.002024-12-207115Actual
3295146.002024-10-217166Actual
2073883.002023-11-227114Actual
226839.002022-06-227113Actual
138970.002022-05-227164Budget
2614029.002024-04-207166Actual
2105925.002023-11-227166Actual
984530.002022-12-207167Actual
436950.002022-07-227128Budget
2922229.002024-07-217173Actual
2946318.002024-07-217126Actual
3079393.002024-08-217167Actual
2676981.962024-04-2071613Actual
3687412.462025-01-2071212Actual
1691130.002023-07-227146Actual
3902965.652025-03-2271411Actual
955839.002022-12-207136Actual
726840.002022-10-227126Budget
530464.002022-08-227117Actual
7432.002022-04-217163Actual
277730.002022-06-227126Budget
3019892.482024-07-2171613Actual
3064332.002024-08-217146Actual
35284104.002024-12-207117Actual
1430819.912023-04-2171411Actual
873180.002022-11-227167Budget
2478354.002024-03-217164Actual
2138517.782023-11-2271311Actual
2135819.912023-11-2271211Actual
28097172.002024-06-217114Actual
394747.002022-07-227136Actual
2954321.002024-07-217156Actual
27420220.782024-05-217118Actual
2655824.162024-04-2071611Actual
152566.082023-05-2271211Actual
2174083.002023-12-207114Actual
2171220.002023-12-207173Actual
30503103.002024-08-217165Actual
38231107.002025-03-227113Actual
1301925.002023-03-227156Actual
978880.002022-12-207117Actual
2649822.042024-04-2071411Actual
3741422.002025-02-197126Actual
1082535.002023-01-207166Actual
234207.142024-01-2071511Actual
2545410.332024-03-2171511Actual
507229.002022-08-227136Actual
3487329.002024-12-207173Actual
3914848.632025-03-2271112Actual
1880698.002023-09-217165Actual
22596156.002024-01-207113Actual
569032.002022-09-217163Actual
1561255.002023-06-227114Actual
3102745.442024-08-2171311Actual
1260783.002023-03-227164Actual
624340.002022-09-217146Budget
1587922.002023-06-227146Actual
2842149.002024-06-217166Actual
226970.002022-06-227113Budget
1558431.002023-06-227173Actual
867290.002022-11-227117Budget
3584392.482024-12-2071213Actual
3182739.002024-09-207166Actual
30410152.002024-08-217164Actual
760772.002022-10-227167Actual
3056246.002024-08-217116Actual
918555.002022-12-207114Actual
1932914.592023-09-2171311Actual
26263.002022-04-217164Actual
714070.002022-10-227165Actual
587760.002022-09-217164Budget
175432.002022-05-227146Actual
330343.512022-06-227168Actual
1003338.962022-12-207168Actual
2233322.042023-12-2071111Actual
1724022.042023-07-2271111Actual
544390.002022-08-227118Budget
2086488.002023-11-227165Actual
35933205.002025-01-207113Actual
746835.002022-10-227166Actual
1282980.002023-03-227116Budget
1334950.002023-03-227128Budget
14547114.002023-05-227163Actual
363235.002022-07-227164Actual
389823.002022-07-227126Actual
1776861.002023-08-227115Actual
1227748.052023-02-197168Actual
3690683.742025-01-2071612Actual
516513.002022-08-227156Actual
3793776.292025-02-1971611Actual
3454569.912024-11-2171112Actual
2487661.002024-03-217165Actual
522360.002022-08-227166Budget
282670.002022-06-227136Budget
344550.002022-07-227163Budget
2762253.952024-05-2171411Actual
100750.002022-04-217128Budget
28633138.962024-06-217168Actual
681440.002022-10-227163Actual
741112.002022-10-227156Actual
215633.952023-11-2271612Actual
1794222.002023-08-227146Actual
2000015.002023-10-227156Actual
1706183.002023-07-227167Actual
1897211.002023-09-217156Actual
3327622.042024-10-2171311Actual
899960.002022-12-207113Budget
2682798.002024-05-217113Actual
305760.002022-06-227117Actual
2608229.002024-04-207146Actual
1030071.002023-01-207114Actual
34253126.842024-11-217128Actual
2975482.902024-07-217128Actual
28513100.002024-06-217167Actual
3357381.962024-10-2171613Actual
2883465.652024-06-2171611Actual
36144158.002025-01-207115Actual
2836350.002024-06-217146Actual
2369223.002024-02-197173Actual
2103020.002023-11-227156Actual
839040.002022-11-227126Budget
2830916.002024-06-217126Actual
36434198.002025-01-207117Actual
31629122.002024-09-207165Actual
2590686.002024-04-207115Actual
128330.002022-05-227173Budget
2436813.532024-02-1971311Actual
277697.142024-05-2171212Actual
16088160.182023-06-227118Actual
1137130.002023-02-197173Budget
26295166.242024-04-207118Actual
1049691.002023-01-207165Actual
3460666.722024-11-2171612Actual
352540.002022-07-227173Budget
1184560.002023-02-197146Budget
13160104.002023-03-227117Actual
244226.082024-02-1971511Actual
1254685.002023-03-227114Actual
2336619.912024-01-2071311Actual
29164109.002024-07-217163Actual
1799933.002023-08-227166Actual
34564.002022-04-217115Actual
601742.002022-09-217165Actual
3744280.002025-02-197136Actual
905750.002022-12-207163Budget
530390.002022-08-227117Budget
165930.002022-05-227126Budget
3448669.912024-11-2171611Actual
1162052.002023-02-197165Actual
3876871.002025-03-227167Actual
186020.002022-05-227166Actual
31918124.002024-09-207167Actual
3407433.002024-11-217166Actual
708170.002022-10-227115Actual
432075.322022-07-227118Actual
648770.002022-09-217167Budget
2572389.002024-04-207163Actual
834270.002022-11-227116Budget
36052247.002025-01-207114Actual
1221850.002023-02-197128Budget
3814392.482025-02-1971213Actual
731759.002022-10-227136Actual
174987.142023-07-2271612Actual
311735.002022-06-227167Actual
22121100.002023-12-207117Actual
1868059.002023-09-217114Actual
10301110.002023-01-207114Budget
1935615.652023-09-2171411Actual
3174340.002024-09-207136Actual
1322045.002023-03-227167Actual
114650.002022-05-227113Actual
3856424.002025-03-227126Actual
195012.892023-09-2171212Actual
3894797.572025-03-2271111Actual
291923.002022-06-227156Actual
1841119.912023-08-2271611Actual
170759.002022-05-227136Actual
2092344.002023-11-227116Actual
661637.452022-09-217128Actual
1528313.532023-05-2271311Actual
1475947.002023-05-227165Actual
26234140.002024-04-207167Actual
2756826.292024-05-2171211Actual
35966114.002025-01-207163Actual
3058915.002024-08-217126Actual
1249830.002023-03-227173Budget
371490.002022-07-227115Budget
3543879.872024-12-207168Actual
2937776.002024-07-217165Actual
694380.002022-10-227114Budget
154023.952023-05-2271112Actual
25132109.002024-03-217117Actual
1599578.002023-06-227117Actual
694277.002022-10-227114Actual
7550.002022-04-217163Budget
1235880.002023-03-227113Budget
2236122.042023-12-2071211Actual
3283920.002024-10-217126Actual
848640.002022-11-227146Budget
3016773.182024-07-2171213Actual
3004811.402024-07-2171212Actual
203308.212023-10-2271211Actual
1817870.782023-08-227128Actual
3557944.382024-12-2071411Actual
3897534.802025-03-2271211Actual
497423.002022-08-227116Actual
2177360.002023-12-207164Actual
34132221.002024-11-217117Actual
205608.212023-10-2271612Actual
2780156.082024-05-2171612Actual
2578327.002024-04-207173Actual
834353.002022-11-227116Actual
569150.002022-09-217163Budget
2966778.002024-07-217167Actual
3864424.002025-03-227156Actual
1170068.002023-02-197116Actual
3229734.802024-09-2071112Actual
1579833.002023-06-227116Actual
30376123.002024-08-217114Actual
1718169.262023-07-227168Actual
436854.112022-07-227128Actual
2390660.002024-02-197116Actual
2889358.212024-06-2171112Actual
3785151.822025-02-1971311Actual
1082460.002023-01-207166Budget
2345229.482024-01-2071611Actual
21210195.022023-11-227118Actual
404113.002022-07-227156Actual
3581632.832024-12-2071113Actual
29343106.002024-07-217115Actual
2548628.422024-03-2171611Actual
536142.002022-08-227167Actual
2990139.062024-07-2171311Actual
1302040.002023-03-227156Budget
656890.002022-09-217118Budget
38351123.002025-03-227114Actual
3316279.872024-10-217168Actual
28600110.172024-06-217128Actual
577116.002022-09-217173Actual
3345677.362024-10-2171612Actual
11418110.002023-02-197114Budget
1067376.002023-01-207136Actual
3100017.782024-08-2171211Actual
215316.082023-11-2271112Actual
27039131.002024-05-217115Actual
208085.932022-05-227118Actual
2095011.002023-11-227126Actual
27919110.032024-05-2171613Actual
3626414.002025-01-207126Actual
2992832.672024-07-2171411Actual
3885582.902025-03-227128Actual
19154173.812023-09-217118Actual
81763.002022-04-217117Actual
225061.822023-12-2071112Actual
3664797.572025-01-2071111Actual
2610817.002024-04-207156Actual
1307960.002023-03-227166Budget
3832320.002025-03-227173Actual
577040.002022-09-217173Budget
2375451.002024-02-197164Actual
6569137.452022-09-217118Actual
25689137.002024-04-207113Actual
700180.002022-10-227164Budget
36527248.062025-01-207118Actual
958110.172022-04-217118Actual
1889218.002023-09-217126Actual
3070144.002024-08-217166Actual
338560.002022-07-227113Budget
26355123.812024-04-207168Actual
37328106.002025-02-197165Actual
873256.002022-11-227167Actual
324750.002022-06-227128Budget
516630.002022-08-227156Budget
793424.002022-11-227163Actual
3217927.362024-09-2071411Actual
648856.002022-09-217167Actual
259290.002022-06-227115Budget
1189140.002023-02-197156Budget
614718.002022-09-217126Actual
200070.002022-05-227167Budget
186150.002022-05-227166Budget
1249913.002023-03-227173Actual
12030100.002023-02-197117Budget
1115140.482023-01-207168Actual
15492187.002023-06-227113Actual
3572525.232024-12-2071212Actual
3399143.002024-11-217136Actual
502214.002022-08-227126Actual
32660109.002024-10-217164Actual
3888895.022025-03-227168Actual
3782411.402025-02-1971211Actual
1374970.002023-04-217165Actual
3366595.002024-11-217163Actual
522241.002022-08-227166Actual
812080.002022-11-227164Budget
3129346.872024-08-2171213Actual
2331135.872024-01-2071111Actual
629030.002022-09-217156Budget
143995.012023-04-2171112Actual
3920989.062025-03-2271612Actual
4693110.002022-08-227114Budget
3241657.392024-09-2071213Actual
2895467.782024-06-2171612Actual
2528669.262024-03-217168Actual

Generated 2025-05-22 02:15:18.820 UTC