[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385059.002022-07-227116Actual
497423.002022-08-227116Actual
3811662.662025-02-1971113Actual
628921.002022-09-217156Actual
1331110.002022-05-227114Budget
873256.002022-11-227167Actual
338430.002022-07-227113Actual
1374970.002023-04-217165Actual
33101220.782024-10-217118Actual
3404332.002024-11-217156Actual
2000015.002023-10-227156Actual
20183158.662023-10-227118Actual
1868059.002023-09-217114Actual
418172.002022-07-227117Actual
1249830.002023-03-227173Budget
2183286.002023-12-207115Actual
1522825.232023-05-2271111Actual
27420220.782024-05-217118Actual
1274880.002023-03-227165Budget
1340750.002023-03-227168Budget
2838924.002024-06-217156Actual
20243119.272023-10-227168Actual
3233066.722024-09-2071612Actual
12688100.002023-03-227115Budget
3291924.002024-10-217156Actual
3241657.392024-09-2071213Actual
886061.692022-11-227128Actual
3814392.482025-02-1971213Actual
960526.002022-12-207146Actual
3900239.062025-03-2271311Actual
1738229.482023-07-2271611Actual
1035990.002023-01-207164Budget
2298216.002024-01-207146Actual
28189122.002024-06-217115Actual
186020.002022-05-227166Actual
1487360.002023-05-227136Actual
1067480.002023-01-207136Budget
26355123.812024-04-207168Actual
2097846.002023-11-227136Actual
2806929.002024-06-217173Actual
38827179.872025-03-227118Actual
483364.002022-08-227115Actual
746950.002022-10-227166Budget
867164.002022-11-227117Actual
33009154.002024-10-217117Actual
1287618.002023-03-227126Actual
27768.002022-06-227126Actual
2384753.002024-02-197165Actual
867290.002022-11-227117Budget
1334950.002023-03-227128Budget
19095104.002023-09-217167Actual
3629268.002025-01-207136Actual
3439932.672024-11-2171311Actual
563160.002022-09-217113Budget
29787123.812024-07-217168Actual
174987.142023-07-2271612Actual
2572389.002024-04-207163Actual
31885198.002024-09-207117Actual
2715715.002024-05-217126Actual
410047.002022-07-227166Actual
251036.002022-06-227164Actual
2990139.062024-07-2171311Actual
536142.002022-08-227167Actual
11045141.992023-01-207118Actual
2493534.002024-03-217116Actual
924380.002022-12-207164Budget
200070.002022-05-227167Budget
1935615.652023-09-2171411Actual
1573944.002023-06-227165Actual
2484253.002024-03-217115Actual
249626.002024-03-217126Actual
218731.382022-05-227168Actual
2436813.532024-02-1971311Actual
1788813.002023-08-227126Actual
3351541.602024-10-2171113Actual
1254685.002023-03-227114Actual
2165478.002023-12-207163Actual
240615.002022-06-227173Actual
1817870.782023-08-227128Actual
746835.002022-10-227166Actual
475360.002022-08-227164Budget
1835122.042023-08-2271411Actual
932480.002022-12-207115Budget
624223.002022-09-217146Actual
203308.212023-10-2271211Actual
2195115.002023-12-207126Actual
3357381.962024-10-2171613Actual
1531023.102023-05-2271411Actual
522360.002022-08-227166Budget
3014046.872024-07-2171113Actual
3920989.062025-03-2271612Actual
1184560.002023-02-197146Budget
960440.002022-12-207146Budget
1249913.002023-03-227173Actual
73436.002022-04-217166Actual
173493.952023-07-2271511Actual
1011457.002023-01-207113Actual
950818.002022-12-207126Actual
3066918.002024-08-217156Actual
1688566.002023-07-227136Actual
3888895.022025-03-227168Actual
1235972.002023-03-227113Actual
344550.002022-07-227163Budget
859136.002022-11-227166Actual
234207.142024-01-2071511Actual
834353.002022-11-227116Actual
291923.002022-06-227156Actual
839040.002022-11-227126Budget
905628.002022-12-207163Actual
1137010.002023-02-197173Actual
30410152.002024-08-217164Actual
363235.002022-07-227164Actual
2304034.002024-01-207166Actual
489460.002022-08-227165Budget
330343.512022-06-227168Actual
17676110.002023-08-227114Actual
3522648.002024-12-207166Actual
1489916.002023-05-227146Actual
184703.952023-08-2271112Actual
165814.002022-05-227126Actual
36434198.002025-01-207117Actual
174682.892023-07-2271212Actual
80149.002022-11-227173Actual
1569.002022-04-217173Actual
3366595.002024-11-217163Actual
2957552.002024-07-217166Actual
30376123.002024-08-217114Actual
1030071.002023-01-207114Actual
793424.002022-11-227163Actual
3295146.002024-10-217166Actual
235113.952024-01-2071112Actual
106450.002022-04-217168Budget
251170.002022-06-227164Budget
3749428.002025-02-197156Actual
3741422.002025-02-197126Actual
609860.002022-09-217116Budget
779640.002022-10-227168Budget
2499030.002024-03-217136Actual
1011580.002023-01-207113Budget
2103020.002023-11-227156Actual
806360.002022-11-227114Actual
1297235.002023-03-227146Actual
3914848.632025-03-2271112Actual
3254076.002024-10-217163Actual
1877270.002023-09-217115Actual
2786046.872024-05-2171113Actual
81890.002022-04-217117Budget
886150.002022-11-227128Budget
19154173.812023-09-217118Actual
1786154.002023-08-227116Actual
7432.002022-04-217163Actual
1003440.002022-12-207168Budget
24630175.002024-03-217113Actual
311870.002022-06-227167Budget
569150.002022-09-217163Budget
694380.002022-10-227114Budget
1561255.002023-06-227114Actual
272832.002022-06-227116Actual
1685716.002023-07-227126Actual
3587592.482024-12-2071613Actual
754950.002022-10-227117Actual
2227448.052023-12-207168Actual
1416588.962023-04-217168Actual
142548.212023-04-2171211Actual
1714855.632023-07-227128Actual
2396130.002024-02-197136Actual
2883465.652024-06-2171611Actual
2135819.912023-11-2271211Actual
3289345.002024-10-217146Actual
820180.002022-11-227115Budget
3793776.292025-02-1971611Actual
128330.002022-05-227173Budget
918480.002022-12-207114Budget
2608229.002024-04-207146Actual
3861827.002025-03-227146Actual
29284114.002024-07-217164Actual
37584124.002025-02-197117Actual
6569137.452022-09-217118Actual
891723.812022-11-227168Actual
36085152.002025-01-207164Actual
3259829.002024-10-217173Actual
924272.002022-12-207164Actual
1394929.002023-04-217166Actual
450644.002022-08-227113Actual
1057654.002023-01-207116Actual
1221850.002023-02-197128Budget
163177.142023-06-2271511Actual
2271699.002024-01-207114Actual
235426.082024-01-2071612Actual
1791652.002023-08-227136Actual
1626311.402023-06-2271311Actual
120228.002022-05-227163Actual
549138.962022-08-227128Actual
992680.002022-12-207118Budget
389940.002022-07-227126Budget
1921549.572023-09-217168Actual
114650.002022-05-227113Actual
913630.002022-12-207173Budget
229288.002024-01-207126Actual
1413279.872023-04-217128Actual
475264.002022-08-227164Actual
1655891.002023-07-227163Actual
11418110.002023-02-197114Budget
619670.002022-09-217136Budget
3445315.652024-11-2171511Actual
30469114.002024-08-217115Actual
21117104.002023-11-227117Actual
2721133.002024-05-217146Actual
1889218.002023-09-217126Actual
22214141.992023-12-207118Actual
2507443.002024-03-217166Actual
1989329.002023-10-227116Actual
3752646.002025-02-197166Actual
1894629.002023-09-217146Actual
26200195.002024-04-207117Actual
2984668.852024-07-2171111Actual
1274754.002023-03-227165Actual
174411.822023-07-2271112Actual
36144158.002025-01-207115Actual
3324944.382024-10-2171211Actual
2516693.002024-03-217167Actual
3217927.362024-09-2071411Actual
23191107.142024-01-207118Actual
10301110.002023-01-207114Budget
2390660.002024-02-197116Actual
12829.002022-05-227173Actual
3746830.002025-02-197146Actual
2828275.002024-06-217116Actual
1194960.002023-02-197166Budget
3070144.002024-08-217166Actual
180114.002022-05-227156Actual
15108108.662023-05-227118Actual
1667846.002023-07-227164Actual
356069.272024-12-2071511Actual
3448669.912024-11-2171611Actual
3176932.002024-09-207146Actual
3330322.042024-10-2171411Actual
53530.002022-04-217126Budget
614718.002022-09-217126Actual
21621109.002023-12-207113Actual
2105925.002023-11-227166Actual
1179776.002023-02-197136Actual
7688107.142022-10-227118Actual
2333915.652024-01-2071211Actual
205032.892023-10-2271112Actual
175432.002022-05-227146Actual
569032.002022-09-217163Actual
389823.002022-07-227126Actual
731759.002022-10-227136Actual
259148.002022-06-227115Actual
3744280.002025-02-197136Actual
38351123.002025-03-227114Actual
240730.002022-06-227173Budget
194190.002022-05-227117Actual
205110.002022-04-217114Budget
19589195.002023-10-227113Actual
3897534.802025-03-2271211Actual
2268831.002024-01-207173Actual
186150.002022-05-227166Budget
3817369.672025-02-1971613Actual
37737158.662025-02-197168Actual
404113.002022-07-227156Actual
67718.002022-04-217156Actual
700180.002022-10-227164Budget
3058915.002024-08-217126Actual
3516832.002024-12-207146Actual
87549.002022-04-217167Actual
1712099.572023-07-227118Actual
1115140.482023-01-207168Actual
2241523.102023-12-2071411Actual
3787832.672025-02-1971411Actual
2425470.782024-02-197168Actual
13533100.002023-04-217163Actual
2413570.002024-02-197167Actual
1067376.002023-01-207136Actual
1880698.002023-09-217165Actual
432190.002022-07-227118Budget
1706183.002023-07-227167Actual
3286748.002024-10-217136Actual
182976.082023-08-2271211Actual
14043117.002023-04-217167Actual
1871360.002023-09-217164Actual
2233322.042023-12-2071111Actual
3034839.002024-08-217173Actual
152960.002022-05-227165Actual
601742.002022-09-217165Actual
1184440.002023-02-197146Actual
436950.002022-07-227128Budget
937949.002022-12-207165Actual
35249.002022-07-227173Actual
3108752.892024-08-2171611Actual
1900329.002023-09-217166Actual
292040.002022-06-227156Budget
1217090.002023-02-197118Budget
28011122.002024-06-217163Actual
3129346.872024-08-2171213Actual
170870.002022-05-227136Budget
33751140.002024-11-217114Actual
3557944.382024-12-2071411Actual
334238.212024-10-2171212Actual
11559100.002023-02-197115Budget
371490.002022-07-227115Budget
456428.002022-08-227163Actual
726913.002022-10-227126Actual
1174840.002023-02-197126Budget
2590686.002024-04-207115Actual
2951735.002024-07-217146Actual
1297360.002023-03-227146Budget
1794222.002023-08-227146Actual
3457328.422024-11-2171212Actual
2466478.002024-03-217163Actual
3168870.002024-09-207116Actual
2095011.002023-11-227126Actual
3428582.902024-11-217168Actual
3856424.002025-03-227126Actual
205608.212023-10-2271612Actual
853429.002022-11-227156Actual
20618175.002023-11-227113Actual
31629122.002024-09-207165Actual
33221109.272024-10-2171111Actual
2937776.002024-07-217165Actual
3283920.002024-10-217126Actual
787744.002022-11-227113Actual
3141668.002024-09-207163Actual
418290.002022-07-227117Budget
483490.002022-08-227115Budget
264740.002022-06-227165Actual
212950.002022-05-227128Budget
1927425.232023-09-2171111Actual
34815137.002024-12-207163Actual
1217179.872023-02-197118Actual
853340.002022-11-227156Budget
35933205.002025-01-207113Actual
147090.002022-05-227115Budget
2966778.002024-07-217167Actual
1082535.002023-01-207166Actual
26234140.002024-04-207167Actual
2641632.672024-04-2071111Actual
581860.002022-09-217114Actual
3859256.002025-03-227136Actual
820256.002022-11-227115Actual
2133022.042023-11-2271111Actual
2768239.062024-05-2171611Actual
1759085.002023-08-227163Actual
3569742.252024-12-2071112Actual
3393653.002024-11-217116Actual
2649822.042024-04-2071411Actual
1129036.002023-02-197163Actual
1691130.002023-07-227146Actual
34901163.002024-12-207114Actual
1268770.002023-03-227115Actual
1260783.002023-03-227164Actual
12030100.002023-02-197117Budget
530390.002022-08-227117Budget
399540.002022-07-227146Budget
978880.002022-12-207117Actual
100750.002022-04-217128Budget
1307835.002023-03-227166Actual
385160.002022-07-227116Budget
15492187.002023-06-227113Actual
1841119.912023-08-2271611Actual
1123376.002023-02-197113Actual
1282980.002023-03-227116Budget
2869268.852024-06-2171111Actual
1460515.002023-05-227173Actual
19622114.002023-10-227163Actual
1123280.002023-02-197113Budget
100637.452022-04-217128Actual

Generated 2025-05-22 02:16:16.988 UTC