[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-147113Budget
1365476.002023-05-147164Actual
234207.142024-02-1271511Actual
3396310.002024-12-147126Actual
4692120.002022-09-147114Actual
2600124.002024-05-137116Actual
363360.002022-08-147164Budget
1466653.002023-06-147164Actual
2065293.002023-12-157163Actual
3511422.002025-01-127126Actual
1472575.002023-06-147115Actual
34253126.842024-12-147128Actual
32038110.172024-10-137168Actual
385160.002022-08-147116Budget
33631205.002024-12-147113Actual
2410293.002024-03-137117Actual
305760.002022-07-157117Actual
1570579.002023-07-157115Actual
2215578.002024-01-127167Actual
40470.002022-05-147165Budget
38231107.002025-04-147113Actual
2673757.392024-05-1371213Actual
2892110.332024-07-1471212Actual
32626148.002024-11-137114Actual
3445315.652024-12-1471511Actual
1082460.002023-02-127166Budget
3540596.542025-01-127128Actual
2284288.002024-02-127165Actual
3466564.412024-12-1471113Actual
25689137.002024-05-137113Actual
1072160.002023-02-127146Budget
35757111.402025-01-1271612Actual
1892039.002023-10-147136Actual
3283920.002024-11-137126Actual
36527248.062025-02-127118Actual
1292580.002023-04-147136Budget
1992015.002023-11-147126Actual
10439100.002023-02-127115Budget
282539.002022-07-157136Actual
3897534.802025-04-1471211Actual
2545410.332024-04-1371511Actual
27919110.032024-06-1371613Actual
2044423.102023-11-1471611Actual
2123879.872023-12-157128Actual
1292651.002023-04-147136Actual
839126.002022-12-157126Actual
1322045.002023-04-147167Actual
1770968.002023-09-147164Actual
859050.002022-12-157166Budget
330343.512022-07-157168Actual
3100017.782024-09-1371211Actual
128330.002022-06-147173Budget
87549.002022-05-147167Actual
319990.002022-07-157118Budget
23191107.142024-02-127118Actual
2975482.902024-08-137128Actual
2996165.652024-08-1371611Actual
27361101.002024-06-137167Actual
288019.272024-07-1471511Actual
73550.002022-05-147166Budget
1003440.002023-01-127168Budget
2578327.002024-05-137173Actual
2147223.102023-12-1571611Actual
3312982.902024-11-137128Actual
232635.002022-07-157163Actual
2390660.002024-03-137116Actual
100637.452022-05-147128Actual
2584566.002024-05-137164Actual
14547114.002023-06-147163Actual
3664797.572025-02-1271111Actual
287350.002022-07-157146Budget
2200539.002024-01-127146Actual
3437213.532024-12-1471211Actual
11045141.992023-02-127118Actual
1062525.002023-02-127126Actual
648770.002022-10-147167Budget
34690.002022-05-147115Budget
2177360.002024-01-127164Actual
924380.002023-01-127164Budget
848640.002022-12-157146Budget
1685716.002023-08-147126Actual
801530.002022-12-157173Budget
48760.002022-05-147116Budget
436950.002022-08-147128Budget
1287740.002023-04-147126Budget
2369223.002024-03-137173Actual
2608229.002024-05-137146Actual
1374970.002023-05-147165Actual
154023.952023-06-1471112Actual
569150.002022-10-147163Budget
497560.002022-09-147116Budget
1362188.002023-05-147114Actual
1003338.962023-01-127168Actual
147090.002022-06-147115Budget
2499030.002024-04-137136Actual
2244725.232024-01-1271611Actual
2455110.002022-07-157114Budget
2398722.002024-03-137146Actual
3330322.042024-11-1371411Actual
36555107.142025-02-127128Actual
3584392.482025-01-1271213Actual
1805785.002023-09-147117Actual
1573944.002023-07-157165Actual
58470.002022-05-147136Budget
432190.002022-08-147118Budget
34781150.002025-01-127113Actual
2764917.782024-06-1371511Actual
1516979.872023-06-147168Actual
3902965.652025-04-1471411Actual
2830916.002024-07-147126Actual
25940105.002024-05-137165Actual
235426.082024-02-1271612Actual
834353.002022-12-157116Actual
264740.002022-07-157165Actual
1422622.042023-05-1471111Actual
736423.002022-11-147146Actual
114650.002022-06-147113Actual
3295146.002024-11-137166Actual
839040.002022-12-157126Budget
13159100.002023-04-147117Budget
2726954.002024-06-137166Actual
629030.002022-10-147156Budget
2774166.722024-06-1371112Actual
297642.002022-07-157166Actual
2339323.102024-02-1271411Actual
3684639.062025-02-1271112Actual
549138.962022-09-147128Actual
225389.272024-01-1271612Actual
30410152.002024-09-137164Actual
33101220.782024-11-137118Actual
34166128.002024-12-147167Actual
1217179.872023-03-147118Actual
2572389.002024-05-137163Actual
1894629.002023-10-147146Actual
569032.002022-10-147163Actual
3209769.912024-10-1371111Actual
37201117.002025-03-147114Actual
2396130.002024-03-137136Actual
938080.002023-01-127165Budget
1579833.002023-07-157116Actual
587642.002022-10-147164Actual
960440.002023-01-127146Budget
1416588.962023-05-147168Actual
2224288.962024-01-127128Actual
31382193.002024-10-137113Actual
3254076.002024-11-137163Actual
394870.002022-08-147136Budget
2501616.002024-04-137146Actual
1217090.002023-03-147118Budget
2372076.002024-03-137114Actual
1561255.002023-07-157114Actual
208085.932022-06-147118Actual
1487360.002023-06-147136Actual
1067480.002023-02-127136Budget
2484253.002024-04-137115Actual
2275046.002024-02-127164Actual
899839.002023-01-127113Actual
2614029.002024-05-137166Actual
14043117.002023-05-147167Actual
186020.002022-06-147166Actual
13300107.142023-04-147118Actual
1714855.632023-08-147128Actual
81890.002022-05-147117Budget
3132492.482024-09-1371613Actual
1025330.002023-02-127173Budget
87670.002022-05-147167Budget
28633138.962024-07-147168Actual
2605641.002024-05-137136Actual
3448669.912024-12-1471611Actual
3241657.392024-10-1371213Actual
1241846.002023-04-147163Actual
1241960.002023-04-147163Budget
1282854.002023-04-147116Actual
35377205.632025-01-127118Actual
1983447.002023-11-147165Actual
376940.002022-08-147165Actual
2238825.232024-01-1271311Actual
21210195.022023-12-157118Actual
768980.002022-11-147118Budget
2295666.002024-02-127136Actual
3168870.002024-10-137116Actual
12829.002022-06-147173Actual
1394929.002023-05-147166Actual
24630175.002024-04-137113Actual
3637627.002025-02-127166Actual
1057654.002023-02-127116Actual
1614982.902023-07-157168Actual
26861117.002024-06-137163Actual
1706183.002023-08-147167Actual
2828275.002024-07-147116Actual
35933205.002025-02-127113Actual
3289345.002024-11-137146Actual
30913141.992024-09-137168Actual
1932914.592023-10-1471311Actual
16088160.182023-07-157118Actual
37584124.002025-03-147117Actual
2610817.002024-05-137156Actual
266516.082024-05-1371612Actual
3555244.382025-01-1271311Actual
648856.002022-10-147167Actual
175550.002022-06-147146Budget
2504218.002024-04-137156Actual
3407433.002024-12-147166Actual
507170.002022-09-147136Budget
536270.002022-09-147167Budget
2105925.002023-12-157166Actual
1702793.002023-08-147117Actual
899960.002023-01-127113Budget
436854.112022-08-147128Actual
812142.002022-12-157164Actual
1227748.052023-03-147168Actual
1968052.002023-11-147173Actual
25132109.002024-04-137117Actual
787660.002022-12-157113Budget
3634424.002025-02-127156Actual
37294176.002025-03-147115Actual
3814392.482025-03-1471213Actual
218850.002022-06-147168Budget
853340.002022-12-157156Budget
292040.002022-07-157156Budget
291923.002022-07-157156Actual
2895467.782024-07-1471612Actual
3286748.002024-11-137136Actual
2768239.062024-06-1371611Actual
1587922.002023-07-157146Actual
511940.002022-09-147146Budget
2748160.172024-06-137168Actual
399431.002022-08-147146Actual
1115250.002023-02-127168Budget
1321980.002023-04-147167Budget
53530.002022-05-147126Budget
34815137.002025-01-127163Actual
2922229.002024-08-137173Actual
661750.002022-10-147128Budget
432075.322022-08-147118Actual
186150.002022-06-147166Budget
2174083.002024-01-127114Actual
681550.002022-11-147163Budget
913630.002023-01-127173Budget
2083188.002023-12-157115Actual
356069.272025-01-1271511Actual
1841119.912023-09-1471611Actual
2135819.912023-12-1571211Actual
2431331.612024-03-1371111Actual
7432.002022-05-147163Actual
37235156.002025-03-147164Actual
741112.002022-11-147156Actual
20618175.002023-12-157113Actual
3066918.002024-09-137156Actual
37704141.992025-03-147128Actual
700180.002022-11-147164Budget
3126627.572024-09-1371113Actual
38265127.002025-04-147163Actual
905628.002023-01-127163Actual
2647122.042024-05-1371311Actual
955839.002023-01-127136Actual
946170.002023-01-127116Budget
3372344.002024-12-147173Actual
2762253.952024-06-1371411Actual
1821082.902023-09-147168Actual
1082535.002023-02-127166Actual
689430.002022-11-147173Budget
1817870.782023-09-147128Actual
2602811.002024-05-137126Actual
2869268.852024-07-1471111Actual
2655824.162024-05-1371611Actual
1434014.592023-05-1471611Actual
26234140.002024-05-137167Actual
3905611.402025-04-1471511Actual
35249.002022-08-147173Actual
3602431.002025-02-127173Actual
2590686.002024-05-137115Actual
1667846.002023-08-147164Actual
133099.002022-06-147114Actual
174411.822023-08-1471112Actual
1301925.002023-04-147156Actual
14514109.002023-06-147113Actual
1941529.482023-10-1471611Actual
511820.002022-09-147146Actual
31502197.002024-10-137114Actual
3631855.002025-02-127146Actual
239338.002024-03-137126Actual
1495730.002023-06-147166Actual
3016773.182024-08-1371213Actual
2413570.002024-03-137167Actual
277697.142024-06-1371212Actual
2071023.002023-12-157173Actual
1626311.402023-07-1571311Actual
1906185.002023-10-147117Actual
1691130.002023-08-147146Actual
1635025.232023-07-1571611Actual
1104490.002023-02-127118Budget
642880.002022-10-147117Actual
31885198.002024-10-137117Actual
554950.002022-09-147168Budget
18560145.002023-10-147113Actual
741240.002022-11-147156Budget
1137010.002023-03-147173Actual
205032.892023-11-1471112Actual
667549.572022-10-147168Actual
27039131.002024-06-137115Actual
918480.002023-01-127114Budget
3779660.332025-03-1471111Actual
2525369.262024-04-137128Actual
185029.272023-09-1471612Actual
352540.002022-08-147173Budget
2644411.402024-05-1371211Actual
3233066.722024-10-1371612Actual
13160104.002023-04-147117Actual
194742.892023-10-1471112Actual
34132221.002024-12-147117Actual
31918124.002024-10-137167Actual
3014046.872024-08-1371113Actual
489460.002022-09-147165Budget
68958.002022-11-147173Actual
23132104.002024-02-127167Actual
1938310.332023-10-1471511Actual
2095011.002023-12-157126Actual
38385114.002025-04-147164Actual
1161980.002023-03-147165Budget
26355123.812024-05-137168Actual
3744280.002025-03-147136Actual
3333660.332024-11-1371611Actual
773623.812022-11-147128Actual
3442649.702024-12-1471411Actual
3070144.002024-09-137166Actual
389823.002022-08-147126Actual
3102745.442024-09-1371311Actual
38351123.002025-04-147114Actual
3469246.872024-12-1471213Actual
2759551.822024-06-1371311Actual
229288.002024-02-127126Actual
193023.952023-10-1471211Actual
2836350.002024-07-147146Actual
30256150.002024-09-137113Actual
3799644.382025-03-1471112Actual
984680.002023-01-127167Budget
522360.002022-09-147166Budget
1558431.002023-07-157173Actual
581860.002022-10-147114Actual
3516832.002025-01-127146Actual
1381043.002023-05-147116Actual
456428.002022-09-147163Actual
95990.002022-05-147118Budget
2434111.402024-03-1371211Actual
1274880.002023-04-147165Budget
932480.002023-01-127115Budget
1096380.002023-02-127167Budget
2691949.002024-06-137173Actual
37737158.662025-03-147168Actual
530464.002022-09-147117Actual
714070.002022-11-147165Actual
48631.002022-05-147116Actual
1235880.002023-04-147113Budget
174682.892023-08-1471212Actual
1900329.002023-10-147166Actual
516630.002022-09-147156Budget
1049691.002023-02-127165Actual
1413279.872023-05-147128Actual
3832320.002025-04-147173Actual
3629268.002025-02-127136Actual
2035713.532023-11-1471311Actual
3058915.002024-09-137126Actual
3327622.042024-11-1371311Actual
1030071.002023-02-127114Actual
609860.002022-10-147116Budget
1090578.002023-02-127117Actual
1282980.002023-04-147116Budget
2649822.042024-05-1371411Actual
1688566.002023-08-147136Actual
3926855.642025-04-1471113Actual
2280964.002024-02-127115Actual
3229734.802024-10-1371112Actual
843980.002022-12-157136Budget
3502890.002025-01-127165Actual

Generated 2025-06-13 21:40:52.930 UTC