[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826263.002022-11-237165Actual
344550.002022-07-237163Budget
661637.452022-09-227128Actual
2071023.002023-11-237173Actual
722035.002022-10-237116Actual
3182739.002024-09-217166Actual
48760.002022-04-227116Budget
14009130.002023-04-227117Actual
13533100.002023-04-227163Actual
1383713.002023-04-227126Actual
2135819.912023-11-2371211Actual
1301925.002023-03-237156Actual
146990.002022-05-237115Actual
2241523.102023-12-2171411Actual
3439932.672024-11-2271311Actual
53530.002022-04-227126Budget
3442649.702024-11-2271411Actual
399540.002022-07-237146Budget
1921549.572023-09-227168Actual
2396130.002024-02-207136Actual
3617877.002025-01-217165Actual
587642.002022-09-227164Actual
1170180.002023-02-207116Budget
2671027.572024-04-2171113Actual
194742.892023-09-2271112Actual
1334950.002023-03-237128Budget
2478354.002024-03-227164Actual
3372344.002024-11-227173Actual
2762253.952024-05-2271411Actual
1274754.002023-03-237165Actual
853340.002022-11-237156Budget
746835.002022-10-237166Actual
3897534.802025-03-2371211Actual
978880.002022-12-217117Actual
1170068.002023-02-207116Actual
1156072.002023-02-207115Actual
3876871.002025-03-237167Actual
3004811.402024-07-2271212Actual
2895467.782024-06-2271612Actual
31885198.002024-09-217117Actual
3861827.002025-03-237146Actual
1809162.002023-08-237167Actual
264870.002022-06-237165Budget
714070.002022-10-237165Actual
834353.002022-11-237116Actual
1475947.002023-05-237165Actual
3793776.292025-02-2071611Actual
256036.082024-03-2271612Actual
3437213.532024-11-2271211Actual
38734104.002025-03-237117Actual
32038110.172024-09-217168Actual
839126.002022-11-237126Actual
37704141.992025-02-207128Actual
23132104.002024-01-217167Actual
26263.002022-04-227164Actual
174682.892023-07-2371212Actual
3002048.632024-07-2271112Actual
1003440.002022-12-217168Budget
3153685.002024-09-217164Actual
2077251.002023-11-237164Actual
984530.002022-12-217167Actual
48631.002022-04-227116Actual
924380.002022-12-217164Budget
25132109.002024-03-227117Actual
344424.002022-07-237163Actual
3926855.642025-03-2371113Actual
873256.002022-11-237167Actual
37081215.002025-02-207113Actual
873180.002022-11-237167Budget
152960.002022-05-237165Actual
3749428.002025-02-207156Actual
3885582.902025-03-237128Actual
356069.272024-12-2171511Actual
15015156.002023-05-237117Actual
886150.002022-11-237128Budget
938080.002022-12-217165Budget
3209769.912024-09-2171111Actual
410047.002022-07-237166Actual
20243119.272023-10-237168Actual
984680.002022-12-217167Budget
186150.002022-05-237166Budget
1564676.002023-06-237164Actual
3555244.382024-12-2171311Actual
2748160.172024-05-227168Actual
27361101.002024-05-227167Actual
200070.002022-05-237167Budget
14043117.002023-04-227167Actual
2455110.002022-06-237114Budget
80149.002022-11-237173Actual
3699273.182025-01-2171213Actual
29164109.002024-07-227163Actual
35249.002022-07-237173Actual
726913.002022-10-237126Actual
2484253.002024-03-227115Actual
2238825.232023-12-2171311Actual
624223.002022-09-227146Actual
3223865.652024-09-2171611Actual
2545410.332024-03-2271511Actual
522241.002022-08-237166Actual
1599578.002023-06-237117Actual
1897211.002023-09-227156Actual
2384753.002024-02-207165Actual
1147890.002023-02-207164Budget
2600124.002024-04-217116Actual
2883465.652024-06-2271611Actual
12547110.002023-03-237114Budget
3552534.802024-12-2171211Actual
3629268.002025-01-217136Actual
614718.002022-09-227126Actual
3120799.702024-08-2271612Actual
2035713.532023-10-2371311Actual
10301110.002023-01-217114Budget
1880698.002023-09-227165Actual
1137130.002023-02-207173Budget
899839.002022-12-217113Actual
1035854.002023-01-217164Actual
569032.002022-09-227163Actual
199956.002022-05-237167Actual
1472575.002023-05-237115Actual
1871360.002023-09-227164Actual
1049580.002023-01-217165Budget
33877137.002024-11-227165Actual
2000015.002023-10-237156Actual
2984668.852024-07-2271111Actual
174411.822023-07-2371112Actual
3008158.212024-07-2271612Actual
297642.002022-06-237166Actual
12688100.002023-03-237115Budget
2540017.782024-03-2271311Actual
1579833.002023-06-237116Actual
1974154.002023-10-237164Actual
410160.002022-07-237166Budget
2133022.042023-11-2371111Actual
859136.002022-11-237166Actual
87670.002022-04-227167Budget
259290.002022-06-237115Budget
1287618.002023-03-237126Actual
282670.002022-06-237136Budget
3761793.002025-02-207167Actual
3176932.002024-09-217146Actual
848640.002022-11-237146Budget
3908952.892025-03-2371611Actual
2215578.002023-12-217167Actual
195012.892023-09-2271212Actual
28633138.962024-06-227168Actual
1362188.002023-04-227114Actual
2877432.672024-06-2271411Actual
502214.002022-08-237126Actual
3393653.002024-11-227116Actual
3129346.872024-08-2271213Actual
24630175.002024-03-227113Actual
1696929.002023-07-237166Actual
891723.812022-11-237168Actual
3787832.672025-02-2071411Actual
184703.952023-08-2371112Actual
1821082.902023-08-237168Actual
563160.002022-09-227113Budget
859050.002022-11-237166Budget
3141668.002024-09-217163Actual
19622114.002023-10-237163Actual
1534322.042023-05-2371611Actual
311735.002022-06-237167Actual
3354281.962024-10-2271213Actual
2434111.402024-02-2071211Actual
681440.002022-10-237163Actual
997554.112022-12-217128Actual
1381043.002023-04-227116Actual
1614982.902023-06-237168Actual
2224288.962023-12-217128Actual
1413279.872023-04-227128Actual
2165478.002023-12-217163Actual
918480.002022-12-217114Budget
3785151.822025-02-2071311Actual
2682798.002024-05-227113Actual
2284288.002024-01-217165Actual
34690.002022-04-227115Budget
5819110.002022-09-227114Budget
37328106.002025-02-207165Actual
1340860.172023-03-237168Actual
760880.002022-10-237167Budget
1017232.002023-01-217163Actual
950940.002022-12-217126Budget
812080.002022-11-237164Budget
2203113.002023-12-217156Actual
175550.002022-05-237146Budget
1661636.002023-07-237173Actual
2192439.002023-12-217116Actual
628921.002022-09-227156Actual
2404443.002024-02-207166Actual
1161980.002023-02-207165Budget
3034839.002024-08-227173Actual
377060.002022-07-237165Budget
1635025.232023-06-2371611Actual
3563837.992024-12-2171611Actual
1241960.002023-03-237163Budget
3817369.672025-02-2071613Actual
2842149.002024-06-227166Actual
29343106.002024-07-227115Actual
282539.002022-06-237136Actual
1090578.002023-01-217117Actual
675760.002022-10-237113Budget
522360.002022-08-237166Budget
2369223.002024-02-207173Actual
3684639.062025-01-2171112Actual
2445529.482024-02-2071611Actual
970750.002022-12-217166Budget
2233322.042023-12-2171111Actual
255455.012024-03-2271112Actual
563044.002022-09-227113Actual
2954321.002024-07-227156Actual
389823.002022-07-237126Actual
1115250.002023-01-217168Budget
205110.002022-04-227114Budget
2721133.002024-05-227146Actual
760772.002022-10-237167Actual
2614029.002024-04-217166Actual
1389130.002023-04-227146Actual
609860.002022-09-227116Budget
2610817.002024-04-217156Actual
787660.002022-11-237113Budget
3351541.602024-10-2271113Actual
1865218.002023-09-227173Actual
536142.002022-08-237167Actual
215633.952023-11-2371612Actual
1282854.002023-03-237116Actual
23098117.002024-01-217117Actual
29040138.102024-06-2271213Actual
3746830.002025-02-207146Actual
1935615.652023-09-2271411Actual
2197954.002023-12-217136Actual
363360.002022-07-237164Budget
1391722.002023-04-227156Actual
2422299.572024-02-207128Actual
2086488.002023-11-237165Actual
25689137.002024-04-217113Actual
3399143.002024-11-227136Actual
1585330.002023-06-237136Actual
619565.002022-09-227136Actual
1011580.002023-01-217113Budget
3233066.722024-09-2171612Actual
288019.272024-06-2271511Actual
581860.002022-09-227114Actual
31502197.002024-09-217114Actual
820180.002022-11-237115Budget
464540.002022-08-237173Budget
13159100.002023-03-237117Budget
2012462.002023-10-237167Actual
1340750.002023-03-237168Budget
932480.002022-12-217115Budget
3844491.002025-03-237115Actual
2123879.872023-11-237128Actual
726840.002022-10-237126Budget
1992015.002023-10-237126Actual
507170.002022-08-237136Budget
2838924.002024-06-227156Actual
11418110.002023-02-207114Budget
950818.002022-12-217126Actual
30469114.002024-08-227115Actual
334238.212024-10-2271212Actual
16524136.002023-07-237113Actual
37235156.002025-02-207164Actual
2892110.332024-06-2271212Actual
432190.002022-07-237118Budget
1677178.002023-07-237165Actual
245455.002022-06-237114Actual
1983447.002023-10-237165Actual
1147993.002023-02-207164Actual
489349.002022-08-237165Actual
1123376.002023-02-207113Actual
19095104.002023-09-227167Actual
1706183.002023-07-237167Actual
28097172.002024-06-227114Actual
3014046.872024-07-2271113Actual
404230.002022-07-237156Budget
731880.002022-10-237136Budget
511820.002022-08-237146Actual
2780156.082024-05-2271612Actual
33785156.002024-11-227164Actual
1096380.002023-01-217167Budget
3602431.002025-01-217173Actual
38385114.002025-03-237164Actual
3672944.382025-01-2171411Actual
173493.952023-07-2371511Actual
1104490.002023-01-217118Budget
142548.212023-04-2271211Actual
820256.002022-11-237115Actual
3741422.002025-02-207126Actual
456550.002022-08-237163Budget
3687412.462025-01-2171212Actual
27327132.002024-05-227117Actual
3664797.572025-01-2171111Actual
251036.002022-06-237164Actual
1817870.782023-08-237128Actual
1593726.002023-06-237166Actual
3587592.482024-12-2171613Actual
4693110.002022-08-237114Budget
970623.002022-12-217166Actual
2715715.002024-05-227126Actual
1531023.102023-05-2371411Actual
2578327.002024-04-217173Actual
2174083.002023-12-217114Actual
3920989.062025-03-2371612Actual
2100435.002023-11-237146Actual
2644411.402024-04-2171211Actual
2907246.872024-06-2271613Actual
1331110.002022-05-237114Budget
3581632.832024-12-2171113Actual
32753152.002024-10-227165Actual
450644.002022-08-237113Actual
3291924.002024-10-227156Actual
1889218.002023-09-227126Actual
1868059.002023-09-227114Actual
1221850.002023-02-207128Budget
793424.002022-11-237163Actual
63150.002022-04-227146Budget
1590533.002023-06-237156Actual
1460515.002023-05-237173Actual
2372076.002024-02-207114Actual
516513.002022-08-237156Actual
2271699.002024-01-217114Actual
1941529.482023-09-2271611Actual
3466564.412024-11-2271113Actual
161160.002022-05-237116Budget
2390660.002024-02-207116Actual
2990139.062024-07-2271311Actual
3229734.802024-09-2171112Actual
120350.002022-05-237163Budget
29130176.002024-07-227113Actual
946170.002022-12-217116Budget
3029068.002024-08-227163Actual
18560145.002023-09-227113Actual
779528.352022-10-237168Actual
229288.002024-01-217126Actual
3212522.042024-09-2171211Actual
1799933.002023-08-237166Actual
544296.542022-08-237118Actual
338430.002022-07-237113Actual
170870.002022-05-237136Budget
14104107.142023-04-227118Actual
3064332.002024-08-227146Actual
1416588.962023-04-227168Actual
194290.002022-05-237117Budget
3799644.382025-02-2071112Actual
20090100.002023-10-237117Actual
2647122.042024-04-2171311Actual
609932.002022-09-227116Actual
2528669.262024-03-227168Actual
3864424.002025-03-237156Actual
1892039.002023-09-227136Actual
53416.002022-04-227126Actual
338560.002022-07-237113Budget
34132221.002024-11-227117Actual
2744895.022024-05-227128Actual
21621109.002023-12-217113Actual
253736.082024-03-2271211Actual
2127149.572023-11-237168Actual
277730.002022-06-237126Budget
1174840.002023-02-207126Budget
1573944.002023-06-237165Actual
2295666.002024-01-217136Actual
28011122.002024-06-227163Actual
29284114.002024-07-227164Actual
34225128.362024-11-227118Actual
91379.002022-12-217173Actual
2345229.482024-01-2171611Actual
2280964.002024-01-217115Actual
1997419.002023-10-237146Actual
3511422.002024-12-217126Actual
226839.002022-06-237113Actual
3428582.902024-11-227168Actual
2723721.002024-05-227156Actual
549138.962022-08-237128Actual
1786154.002023-08-237116Actual
3016773.182024-07-2271213Actual
203308.212023-10-2371211Actual
379059.272025-02-2071511Actual
2943639.002024-07-227116Actual
1886525.002023-09-227116Actual
2504218.002024-03-227156Actual

Generated 2025-05-22 12:52:00.981 UTC