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

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255455.012024-03-2371112Actual
23132104.002024-01-227167Actual
3460666.722024-11-2371612Actual
1685716.002023-07-247126Actual
3333660.332024-10-2371611Actual
3393653.002024-11-237116Actual
2236122.042023-12-2271211Actual
918480.002022-12-227114Budget
15492187.002023-06-247113Actual
205032.892023-10-2471112Actual
63150.002022-04-237146Budget
249626.002024-03-237126Actual
853429.002022-11-247156Actual
2127149.572023-11-247168Actual
2649822.042024-04-2271411Actual
256036.082024-03-2371612Actual
507229.002022-08-247136Actual
2578327.002024-04-227173Actual
40470.002022-04-237165Budget
3100017.782024-08-2371211Actual
22596156.002024-01-227113Actual
3114649.702024-08-2371112Actual
3129346.872024-08-2371213Actual
741112.002022-10-247156Actual
3439932.672024-11-2371311Actual
3259829.002024-10-237173Actual
629030.002022-09-237156Budget
3229734.802024-09-2271112Actual
1035854.002023-01-227164Actual
746835.002022-10-247166Actual
628921.002022-09-237156Actual
11418110.002023-02-217114Budget
859136.002022-11-247166Actual
1194853.002023-02-217166Actual
232750.002022-06-247163Budget
3699273.182025-01-2271213Actual
3147429.002024-09-227173Actual
1011457.002023-01-227113Actual
3667544.382025-01-2271211Actual
1217179.872023-02-217118Actual
2390660.002024-02-217116Actual
30256150.002024-08-237113Actual
2000015.002023-10-247156Actual
2097846.002023-11-247136Actual
18560145.002023-09-237113Actual
2044423.102023-10-2471611Actual
3407433.002024-11-237166Actual
1162052.002023-02-217165Actual
2436813.532024-02-2171311Actual
2676981.962024-04-2271613Actual
624223.002022-09-237146Actual
182976.082023-08-2471211Actual
2224288.962023-12-227128Actual
1892039.002023-09-237136Actual
1302040.002023-03-247156Budget
2499030.002024-03-237136Actual
1184440.002023-02-217146Actual
1184560.002023-02-217146Budget
549138.962022-08-247128Actual
32719131.002024-10-237115Actual
114770.002022-05-247113Budget
1587922.002023-06-247146Actual
530390.002022-08-247117Budget
20183158.662023-10-247118Actual
1359336.002023-04-237173Actual
24630175.002024-03-237113Actual
259148.002022-06-247115Actual
1611699.572023-06-247128Actual
700180.002022-10-247164Budget
1062440.002023-01-227126Budget
297750.002022-06-247166Budget
10906100.002023-01-227117Budget
1389130.002023-04-237146Actual
2957552.002024-07-237166Actual
399431.002022-07-247146Actual
3016773.182024-07-2371213Actual
225389.272023-12-2271612Actual
1868059.002023-09-237114Actual
442538.962022-07-247168Actual
3357381.962024-10-2371613Actual
2516693.002024-03-237167Actual
23600166.002024-02-217113Actual
2141225.232023-11-2471411Actual
978790.002022-12-227117Budget
1683054.002023-07-247116Actual
3519418.002024-12-227156Actual
1067376.002023-01-227136Actual
1918295.022023-09-237128Actual
27919110.032024-05-2371613Actual
58470.002022-04-237136Budget
2608229.002024-04-227146Actual
2764917.782024-05-2371511Actual
2280964.002024-01-227115Actual
2756826.292024-05-2371211Actual
29726205.632024-07-237118Actual
3799644.382025-02-2171112Actual
1072029.002023-01-227146Actual
1693722.002023-07-247156Actual
619565.002022-09-237136Actual
1109348.052023-01-227128Actual
128330.002022-05-247173Budget
2425470.782024-02-217168Actual
3672944.382025-01-2271411Actual
36527248.062025-01-227118Actual
3744280.002025-02-217136Actual
1227850.002023-02-217168Budget
215316.082023-11-2471112Actual
3117428.422024-08-2371212Actual
2504218.002024-03-237156Actual
614718.002022-09-237126Actual
1786154.002023-08-247116Actual
1340750.002023-03-247168Budget
2123879.872023-11-247128Actual
1147890.002023-02-217164Budget
867290.002022-11-247117Budget
264870.002022-06-247165Budget
175550.002022-05-247146Budget
834270.002022-11-247116Budget
3448669.912024-11-2371611Actual
1282980.002023-03-247116Budget
997450.002022-12-227128Budget
1129036.002023-02-217163Actual
530464.002022-08-247117Actual
3223865.652024-09-2271611Actual
265255.012024-04-2271511Actual
1906185.002023-09-237117Actual
30376123.002024-08-237114Actual
2325288.962024-01-227168Actual
13533100.002023-04-237163Actual
418172.002022-07-247117Actual
779528.352022-10-247168Actual
2869268.852024-06-2371111Actual
2572389.002024-04-227163Actual
3802414.592025-02-2171212Actual
2788795.992024-05-2371213Actual
2996165.652024-07-2371611Actual
195316.082023-09-2371612Actual
38231107.002025-03-247113Actual
3637627.002025-01-227166Actual
3014046.872024-07-2371113Actual
363360.002022-07-247164Budget
1590533.002023-06-247156Actual
675760.002022-10-247113Budget
1691130.002023-07-247146Actual
681550.002022-10-247163Budget
3761793.002025-02-217167Actual
839126.002022-11-247126Actual
2183286.002023-12-227115Actual
33785156.002024-11-237164Actual
1287740.002023-03-247126Budget
3330322.042024-10-2371411Actual
162366.082023-06-2471211Actual
2984668.852024-07-2371111Actual
3174340.002024-09-227136Actual
2806929.002024-06-237173Actual
1129160.002023-02-217163Budget
27977107.002024-06-237113Actual
708170.002022-10-247115Actual
3811662.662025-02-2171113Actual
2590686.002024-04-227115Actual
3817369.672025-02-2171613Actual
3738742.002025-02-217116Actual
19800107.002023-10-247115Actual
2836350.002024-06-237146Actual
184703.952023-08-2471112Actual
35318101.002024-12-227167Actual
569150.002022-09-237163Budget
820256.002022-11-247115Actual
389823.002022-07-247126Actual
2838924.002024-06-237156Actual
1492527.002023-05-247156Actual
376940.002022-07-247165Actual
522360.002022-08-247166Budget
28572148.052024-06-237118Actual
1927425.232023-09-2371111Actual
587642.002022-09-237164Actual
253736.082024-03-2371211Actual
1472575.002023-05-247115Actual
1082460.002023-01-227166Budget
1706183.002023-07-247167Actual
634627.002022-09-237166Actual
245455.002022-06-247114Actual
29343106.002024-07-237115Actual
164363.952023-06-2471212Actual
3785151.822025-02-2171311Actual
163177.142023-06-2471511Actual
2135819.912023-11-2471211Actual
787660.002022-11-247113Budget
1321980.002023-03-247167Budget
932480.002022-12-227115Budget
881364.722022-11-247118Actual
29164109.002024-07-237163Actual
960526.002022-12-227146Actual
2171220.002023-12-227173Actual
1104490.002023-01-227118Budget
1170068.002023-02-217116Actual
16088160.182023-06-247118Actual
913630.002022-12-227173Budget
2484253.002024-03-237115Actual
554950.002022-08-247168Budget
2833780.002024-06-237136Actual
3120799.702024-08-2371612Actual
18594105.002023-09-237163Actual
31595176.002024-09-227115Actual
2892110.332024-06-2371212Actual
20211107.142023-10-247128Actual
3064332.002024-08-237146Actual
1794222.002023-08-247146Actual
27768.002022-06-247126Actual
1235880.002023-03-247113Budget
1011580.002023-01-227113Budget
1174840.002023-02-217126Budget
2422299.572024-02-217128Actual
245411.822024-02-2171212Actual
1776861.002023-08-247115Actual
226839.002022-06-247113Actual
2584566.002024-04-227164Actual
2872015.652024-06-2371211Actual
442650.002022-07-247168Budget
978880.002022-12-227117Actual
1799933.002023-08-247166Actual
1894629.002023-09-237146Actual
1528313.532023-05-2471311Actual
26295166.242024-04-227118Actual
25132109.002024-03-237117Actual
2768239.062024-05-2371611Actual
28600110.172024-06-237128Actual
287350.002022-06-247146Budget
3572525.232024-12-2271212Actual
244226.082024-02-2171511Actual
609932.002022-09-237116Actual
1770968.002023-08-247164Actual
2754087.992024-05-2371111Actual
2165478.002023-12-227163Actual
1664463.002023-07-247114Actual
601860.002022-09-237165Budget
3920989.062025-03-2471612Actual
26200195.002024-04-227117Actual
13160104.002023-03-247117Actual
21151104.002023-11-247167Actual
2065293.002023-11-247163Actual
1832417.782023-08-2471311Actual
3687412.462025-01-2271212Actual
255721.822024-03-2371212Actual
2718575.002024-05-237136Actual
2147223.102023-11-2471611Actual
806280.002022-11-247114Budget
2501616.002024-03-237146Actual
595890.002022-09-237115Budget
2381370.002024-02-217115Actual
15730.002022-04-237173Budget
2874753.952024-06-2371311Actual
1579833.002023-06-247116Actual
1227748.052023-02-217168Actual
2707164.002024-05-237165Actual
3399143.002024-11-237136Actual
17556124.002023-08-247113Actual
1179880.002023-02-217136Budget
161160.002022-05-247116Budget
661637.452022-09-237128Actual
3179528.002024-09-227156Actual
2828275.002024-06-237116Actual
891840.002022-11-247168Budget
410160.002022-07-247166Budget
2244725.232023-12-2271611Actual
773750.002022-10-247128Budget
1282854.002023-03-247116Actual
1340860.172023-03-247168Actual
1724022.042023-07-2471111Actual
834353.002022-11-247116Actual
853340.002022-11-247156Budget
1661636.002023-07-247173Actual
3291924.002024-10-237156Actual
1254685.002023-03-247114Actual
338560.002022-07-247113Budget
1817870.782023-08-247128Actual
656890.002022-09-237118Budget
2095011.002023-11-247126Actual
2041113.532023-10-2471511Actual
2542715.652024-03-2371411Actual
277730.002022-06-247126Budget
33101220.782024-10-237118Actual
3908952.892025-03-2471611Actual
3587592.482024-12-2271613Actual
3741422.002025-02-217126Actual
1334950.002023-03-247128Budget
2103020.002023-11-247156Actual
164663.952023-06-2471612Actual
2071023.002023-11-247173Actual
694380.002022-10-247114Budget
264740.002022-06-247165Actual
3324944.382024-10-2371211Actual
142548.212023-04-2371211Actual
886061.692022-11-247128Actual
3749428.002025-02-217156Actual
839040.002022-11-247126Budget
1260783.002023-03-247164Actual
1815088.962023-08-247118Actual
432075.322022-07-247118Actual
32626148.002024-10-237114Actual
1365476.002023-04-237164Actual
26861117.002024-05-237163Actual
3782411.402025-02-2171211Actual
3469246.872024-11-2371213Actual
1030071.002023-01-227114Actual
1123376.002023-02-217113Actual
2937776.002024-07-237165Actual
450760.002022-08-247113Budget
3283920.002024-10-237126Actual
1667846.002023-07-247164Actual
371363.002022-07-247115Actual
1718169.262023-07-247168Actual
2434111.402024-02-2171211Actual
3522648.002024-12-227166Actual
152960.002022-05-247165Actual
31382193.002024-09-227113Actual
3061737.002024-08-237136Actual
1072160.002023-01-227146Budget
681440.002022-10-247163Actual
291923.002022-06-247156Actual
1495730.002023-05-247166Actual
924272.002022-12-227164Actual
1504978.002023-05-247167Actual
1880698.002023-09-237165Actual
918555.002022-12-227114Actual
1994836.002023-10-247136Actual
3557944.382024-12-2271411Actual
1057780.002023-01-227116Budget
1738229.482023-07-2471611Actual
1147993.002023-02-217164Actual
266516.082024-04-2271612Actual
1573944.002023-06-247165Actual
873256.002022-11-247167Actual
1900329.002023-09-237166Actual
3126627.572024-08-2371113Actual
1109250.002023-01-227128Budget
755090.002022-10-247117Budget
36085152.002025-01-227164Actual
3176932.002024-09-227146Actual
34935135.002024-12-227164Actual
2331135.872024-01-2271111Actual
37584124.002025-02-217117Actual
2035713.532023-10-2471311Actual
3029068.002024-08-237163Actual
53416.002022-04-237126Actual
3602431.002025-01-227173Actual
26947234.002024-05-237114Actual
3088070.782024-08-237128Actual
1067480.002023-01-227136Budget
35966114.002025-01-227163Actual
31885198.002024-09-227117Actual
489460.002022-08-247165Budget
1381043.002023-04-237116Actual
371490.002022-07-247115Budget
726913.002022-10-247126Actual
2336619.912024-01-2271311Actual
3366595.002024-11-237163Actual
22214141.992023-12-227118Actual
3384482.002024-11-237115Actual
1260690.002023-03-247164Budget
3200582.902024-09-227128Actual
891723.812022-11-247168Actual
28513100.002024-06-237167Actual
33042152.002024-10-237167Actual
38734104.002025-03-247117Actual
21210195.022023-11-247118Actual
3238934.592024-09-2271113Actual
19708101.002023-10-247114Actual
1729522.042023-07-2471311Actual
3746830.002025-02-217146Actual
2759551.822024-05-2371311Actual
843980.002022-11-247136Budget
2472218.002024-03-237173Actual
2644411.402024-04-2271211Actual
3864424.002025-03-247156Actual

Generated 2025-05-23 21:18:27.260 UTC