[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-06-167165Actual
40470.002022-05-167165Budget
11418110.002023-03-167114Budget
2493534.002024-04-157116Actual
3102745.442024-09-1571311Actual
24194160.182024-03-157118Actual
587642.002022-10-167164Actual
741112.002022-11-167156Actual
1274754.002023-04-167165Actual
1389130.002023-05-167146Actual
2434111.402024-03-1571211Actual
3064332.002024-09-157146Actual
502340.002022-09-167126Budget
1585330.002023-07-177136Actual
1712099.572023-08-167118Actual
311870.002022-07-177167Budget
432075.322022-08-167118Actual
489460.002022-09-167165Budget
1362188.002023-05-167114Actual
3587592.482025-01-1471613Actual
12688100.002023-04-167115Budget
14104107.142023-05-167118Actual
1841119.912023-09-1671611Actual
3634424.002025-02-147156Actual
106450.002022-05-167168Budget
1137130.002023-03-167173Budget
138848.002022-06-167164Actual
1691130.002023-08-167146Actual
35284104.002025-01-147117Actual
3631855.002025-02-147146Actual
34994122.002025-01-147115Actual
68958.002022-11-167173Actual
3626414.002025-02-147126Actual
609932.002022-10-167116Actual
13160104.002023-04-167117Actual
3637627.002025-02-147166Actual
297750.002022-07-177166Budget
675639.002022-11-167113Actual
891723.812022-12-177168Actual
1989329.002023-11-167116Actual
2138517.782023-12-1771311Actual
595890.002022-10-167115Budget
36527248.062025-02-147118Actual
2372076.002024-03-157114Actual
2608229.002024-05-157146Actual
812142.002022-12-177164Actual
2780156.082024-06-1571612Actual
277730.002022-07-177126Budget
58335.002022-05-167136Actual
272832.002022-07-177116Actual
30759136.002024-09-157117Actual
226970.002022-07-177113Budget
3738742.002025-03-167116Actual
2713039.002024-06-157116Actual
29130176.002024-08-157113Actual
826263.002022-12-177165Actual
3238934.592024-10-1571113Actual
2528669.262024-04-157168Actual
245146.082024-03-1571112Actual
424070.002022-08-167167Budget
1137010.002023-03-167173Actual
3932769.672025-04-1671613Actual
212950.002022-06-167128Budget
3324944.382024-11-1571211Actual
34564.002022-05-167115Actual
2280964.002024-02-147115Actual
3014046.872024-08-1571113Actual
6569137.452022-10-167118Actual
14009130.002023-05-167117Actual
3811662.662025-03-1671113Actual
3469246.872024-12-1671213Actual
28479176.002024-07-167117Actual
371363.002022-08-167115Actual
569032.002022-10-167163Actual
746835.002022-11-167166Actual
2413570.002024-03-157167Actual
3761793.002025-03-167167Actual
713980.002022-11-167165Budget
483364.002022-09-167115Actual
1096493.002023-02-147167Actual
675760.002022-11-167113Budget
28633138.962024-07-167168Actual
634627.002022-10-167166Actual
3384482.002024-12-167115Actual
1573944.002023-07-177165Actual
2584566.002024-05-157164Actual
1202952.002023-03-167117Actual
249626.002024-04-157126Actual
106349.572022-05-167168Actual
324641.992022-07-177128Actual
3563837.992025-01-1471611Actual
394870.002022-08-167136Budget
1322045.002023-04-167167Actual
997450.002023-01-147128Budget
363360.002022-08-167164Budget
33631205.002024-12-167113Actual
164363.952023-07-1771212Actual
755090.002022-11-167117Budget
1688566.002023-08-167136Actual
3487329.002025-01-147173Actual
886150.002022-12-177128Budget
3312982.902024-11-157128Actual
3198122.302022-07-177118Actual
3856424.002025-04-167126Actual
1189212.002023-03-167156Actual
287350.002022-07-177146Budget
2095011.002023-12-177126Actual
23132104.002024-02-147167Actual
873180.002022-12-177167Budget
853429.002022-12-177156Actual
16029104.002023-07-177167Actual
2436813.532024-03-1571311Actual
2744895.022024-06-157128Actual
180240.002022-06-167156Budget
3217927.362024-10-1571411Actual
39295103.012025-04-1671213Actual
2707164.002024-06-157165Actual
1241960.002023-04-167163Budget
3141668.002024-10-157163Actual
536142.002022-09-167167Actual
1892039.002023-10-167136Actual
1162052.002023-03-167165Actual
708280.002022-11-167115Budget
1430819.912023-05-1671411Actual
2883465.652024-07-1671611Actual
33221109.272024-11-1571111Actual
2484253.002024-04-157115Actual
2614029.002024-05-157166Actual
138970.002022-06-167164Budget
2525369.262024-04-157128Actual
1115250.002023-02-147168Budget
2768239.062024-06-1571611Actual
1170068.002023-03-167116Actual
773623.812022-11-167128Actual
1129036.002023-03-167163Actual
128330.002022-06-167173Budget
1552691.002023-07-177163Actual
208190.002022-06-167118Budget
1161980.002023-03-167165Budget
2321970.782024-02-147128Actual
1786154.002023-09-167116Actual
24630175.002024-04-157113Actual
28223106.002024-07-167165Actual
394747.002022-08-167136Actual
1484522.002023-06-167126Actual
37115146.002025-03-167163Actual
2892110.332024-07-1671212Actual
20211107.142023-11-167128Actual
2038414.592023-11-1671411Actual
3508732.002025-01-147116Actual
3220617.782024-10-1571511Actual
20090100.002023-11-167117Actual
1718169.262023-08-167168Actual
1391722.002023-05-167156Actual
619670.002022-10-167136Budget
873256.002022-12-177167Actual
35249.002022-08-167173Actual
624223.002022-10-167146Actual
264870.002022-07-177165Budget
2895467.782024-07-1671612Actual
2715715.002024-06-157126Actual
377060.002022-08-167165Budget
2540017.782024-04-1571311Actual
3215227.362024-10-1571311Actual
19095104.002023-10-167167Actual
1997419.002023-11-167146Actual
2542715.652024-04-1571411Actual
950940.002023-01-147126Budget
26263.002022-05-167164Actual
2271699.002024-02-147114Actual
2788795.992024-06-1571213Actual
3900239.062025-04-1671311Actual
3295146.002024-11-157166Actual
1667846.002023-08-167164Actual
282539.002022-07-177136Actual
3573110.002022-08-167114Budget
3114649.702024-09-1571112Actual
215316.082023-12-1771112Actual
754950.002022-11-167117Actual
28572148.052024-07-167118Actual
2475088.002024-04-157114Actual
26947234.002024-06-157114Actual
4693110.002022-09-167114Budget
385160.002022-08-167116Budget
19589195.002023-11-167113Actual
185029.272023-09-1671612Actual
356069.272025-01-1471511Actual
3100017.782024-09-1571211Actual
1297235.002023-04-167146Actual
1115140.482023-02-147168Actual
1082535.002023-02-147166Actual
144566.082023-05-1671612Actual
634760.002022-10-167166Budget
464540.002022-09-167173Budget
3460666.722024-12-1671612Actual
2445529.482024-03-1571611Actual
165814.002022-06-167126Actual
26980114.002024-06-157164Actual
2192439.002024-01-147116Actual
152960.002022-06-167165Actual
3200582.902024-10-157128Actual
26295166.242024-05-157118Actual
1799933.002023-09-167166Actual
1894629.002023-10-167146Actual
170759.002022-06-167136Actual
2390660.002024-03-157116Actual
3888895.022025-04-167168Actual
165930.002022-06-167126Budget
3867652.002025-04-167166Actual
899960.002023-01-147113Budget
932480.002023-01-147115Budget
450760.002022-09-167113Budget
19800107.002023-11-167115Actual
2197954.002024-01-147136Actual
475360.002022-09-167164Budget
3070144.002024-09-157166Actual
389940.002022-08-167126Budget
3244864.412024-10-1571613Actual
1035990.002023-02-147164Budget
1868059.002023-10-167114Actual
3357381.962024-11-1571613Actual
2035713.532023-11-1671311Actual
2238825.232024-01-1471311Actual
232750.002022-07-177163Budget
984530.002023-01-147167Actual
760880.002022-11-167167Budget
161047.002022-06-167116Actual
244226.082024-03-1571511Actual
73550.002022-05-167166Budget
2244725.232024-01-1471611Actual
601860.002022-10-167165Budget
2774166.722024-06-1571112Actual
1287618.002023-04-167126Actual
2990139.062024-08-1571311Actual
28097172.002024-07-167114Actual
2290134.002024-02-147116Actual
3917622.042025-04-1671212Actual
1062525.002023-02-147126Actual
3330322.042024-11-1571411Actual
21117104.002023-12-177117Actual
3004811.402024-08-1571212Actual
2071023.002023-12-177173Actual
1729522.042023-08-1671311Actual
1877270.002023-10-167115Actual
965110.002023-01-147156Actual
820256.002022-12-177115Actual
1900329.002023-10-167166Actual
32626148.002024-11-157114Actual
938080.002023-01-147165Budget
1104490.002023-02-147118Budget
173493.952023-08-1671511Actual
31918124.002024-10-157167Actual
2097846.002023-12-177136Actual
3741422.002025-03-167126Actual
2718575.002024-06-157136Actual
21151104.002023-12-177167Actual
1057780.002023-02-147116Budget
1759085.002023-09-167163Actual
1340860.172023-04-167168Actual
2103020.002023-12-177156Actual
142548.212023-05-1671211Actual
2507443.002024-04-157166Actual
34166128.002024-12-167167Actual
2748160.172024-06-157168Actual
3853770.002025-04-167116Actual
1661636.002023-08-167173Actual
507229.002022-09-167136Actual
344550.002022-08-167163Budget
3454569.912024-12-1671112Actual
4692120.002022-09-167114Actual
25689137.002024-05-157113Actual
3549768.852025-01-1471111Actual
37584124.002025-03-167117Actual
352540.002022-08-167173Budget
195316.082023-10-1671612Actual
27361101.002024-06-157167Actual
522360.002022-09-167166Budget
200070.002022-06-167167Budget
1307960.002023-04-167166Budget
1599578.002023-07-177117Actual
186150.002022-06-167166Budget
731880.002022-11-167136Budget
389823.002022-08-167126Actual
215633.952023-12-1771612Actual
259290.002022-07-177115Budget
3684639.062025-02-1471112Actual
3132492.482024-09-1571613Actual
3779660.332025-03-1671111Actual
114770.002022-06-167113Budget
3316279.872024-11-157168Actual
1620834.802023-07-1771111Actual
2325288.962024-02-147168Actual
174987.142023-08-1671612Actual
30913141.992024-09-157168Actual
3259829.002024-11-157173Actual
3572525.232025-01-1471212Actual
667549.572022-10-167168Actual
81763.002022-05-167117Actual
292040.002022-07-177156Budget
834270.002022-12-177116Budget
1696929.002023-08-167166Actual
1886525.002023-10-167116Actual
694380.002022-11-167114Budget
30256150.002024-09-157113Actual
33785156.002024-12-167164Actual
30852296.542024-09-157118Actual
511940.002022-09-167146Budget
324750.002022-07-177128Budget
642880.002022-10-167117Actual
186020.002022-06-167166Actual
1260690.002023-04-167164Budget
1383713.002023-05-167126Actual
2455110.002022-07-177114Budget
1489916.002023-06-167146Actual
1938310.332023-10-1671511Actual
1049580.002023-02-147165Budget
2833780.002024-07-167136Actual
7688107.142022-11-167118Actual
15015156.002023-06-167117Actual
2655824.162024-05-1571611Actual
1249830.002023-04-167173Budget
239338.002024-03-157126Actual
839040.002022-12-177126Budget
34781150.002025-01-147113Actual
2641632.672024-05-1571111Actual
2572389.002024-05-157163Actual
549138.962022-09-167128Actual
2937776.002024-08-157165Actual
2466478.002024-04-157163Actual
1796820.002023-09-167156Actual
700180.002022-11-167164Budget
161160.002022-06-167116Budget
2984668.852024-08-1571111Actual
554950.002022-09-167168Budget
3678765.652025-02-1471611Actual
305760.002022-07-177117Actual
385059.002022-08-167116Actual
25811128.002024-05-157114Actual
3179528.002024-10-157156Actual
194742.892023-10-1671112Actual
371490.002022-08-167115Budget
12829.002022-06-167173Actual
3351541.602024-11-1571113Actual
33751140.002024-12-167114Actual
10440104.002023-02-147115Actual
2345229.482024-02-1471611Actual
3552534.802025-01-1471211Actual
3061737.002024-09-157136Actual
114650.002022-06-167113Actual
170870.002022-06-167136Budget
2263091.002024-02-147163Actual
1528313.532023-06-1671311Actual
978880.002023-01-147117Actual
40349.002022-05-167165Actual
1974154.002023-11-167164Actual
3168870.002024-10-157116Actual
158256.002023-07-177126Actual
3117428.422024-09-1571212Actual
266186.082024-05-1571112Actual
595772.002022-10-167115Actual
1003440.002023-01-147168Budget
950818.002023-01-147126Actual
3437213.532024-12-1671211Actual
1090578.002023-02-147117Actual
1096380.002023-02-147167Budget
37676166.242025-03-167118Actual
3699273.182025-02-1471213Actual
1072160.002023-02-147146Budget
2127149.572023-12-177168Actual
3817369.672025-03-1671613Actual
3129346.872024-09-1571213Actual
848720.002022-12-177146Actual
399540.002022-08-167146Budget
1340750.002023-04-167168Budget
656890.002022-10-167118Budget
73436.002022-05-167166Actual

Generated 2025-06-15 04:12:58.467 UTC