[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-147136Budget
3333660.332024-11-1371611Actual
694380.002022-11-147114Budget
587642.002022-10-147164Actual
544296.542022-09-147118Actual
946053.002023-01-127116Actual
1189140.002023-03-147156Budget
2138517.782023-12-1571311Actual
2038414.592023-11-1471411Actual
1428125.232023-05-1471311Actual
978790.002023-01-127117Budget
1558431.002023-07-157173Actual
3428582.902024-12-147168Actual
3439932.672024-12-1471311Actual
2177360.002024-01-127164Actual
3108752.892024-09-1371611Actual
424070.002022-08-147167Budget
1434014.592023-05-1471611Actual
3932769.672025-04-1471613Actual
3702392.482025-02-1271613Actual
344424.002022-08-147163Actual
1817870.782023-09-147128Actual
661750.002022-10-147128Budget
3460666.722024-12-1471612Actual
3634424.002025-02-127156Actual
2715715.002024-06-137126Actual
31629122.002024-10-137165Actual
1035990.002023-02-127164Budget
13160104.002023-04-147117Actual
30410152.002024-09-137164Actual
1983447.002023-11-147165Actual
1241960.002023-04-147163Budget
11559100.002023-03-147115Budget
3466564.412024-12-1471113Actual
1340750.002023-04-147168Budget
714070.002022-11-147165Actual
3034839.002024-09-137173Actual
587760.002022-10-147164Budget
410160.002022-08-147166Budget
16524136.002023-08-147113Actual
1886525.002023-10-147116Actual
955780.002023-01-127136Budget
2295666.002024-02-127136Actual
1868059.002023-10-147114Actual
3198122.302022-07-157118Actual
1161980.002023-03-147165Budget
371490.002022-08-147115Budget
338430.002022-08-147113Actual
33042152.002024-11-137167Actual
80149.002022-12-157173Actual
194742.892023-10-1471112Actual
215316.082023-12-1571112Actual
614640.002022-10-147126Budget
497423.002022-09-147116Actual
456428.002022-09-147163Actual
2966778.002024-08-137167Actual
960440.002023-01-127146Budget
905628.002023-01-127163Actual
549138.962022-09-147128Actual
741240.002022-11-147156Budget
3457328.422024-12-1471212Actual
1170180.002023-03-147116Budget
15492187.002023-07-157113Actual
3399143.002024-12-147136Actual
2300826.002024-02-127156Actual
1096493.002023-02-127167Actual
3557944.382025-01-1271411Actual
2895467.782024-07-1471612Actual
234207.142024-02-1271511Actual
1835122.042023-09-1471411Actual
1495730.002023-06-147166Actual
30376123.002024-09-137114Actual
970750.002023-01-127166Budget
1528313.532023-06-1471311Actual
2691949.002024-06-137173Actual
3675615.652025-02-1271511Actual
955839.002023-01-127136Actual
28011122.002024-07-147163Actual
1906185.002023-10-147117Actual
1292651.002023-04-147136Actual
1062525.002023-02-127126Actual
3200582.902024-10-137128Actual
28097172.002024-07-147114Actual
1189212.002023-03-147156Actual
689430.002022-11-147173Budget
1147890.002023-03-147164Budget
33631205.002024-12-147113Actual
158256.002023-07-157126Actual
3487329.002025-01-127173Actual
1570579.002023-07-157115Actual
2673757.392024-05-1371213Actual
330450.002022-07-157168Budget
266186.082024-05-1371112Actual
13159100.002023-04-147117Budget
886061.692022-12-157128Actual
601742.002022-10-147165Actual
240615.002022-07-157173Actual
2756826.292024-06-1371211Actual
235426.082024-02-1271612Actual
619565.002022-10-147136Actual
208190.002022-06-147118Budget
3404332.002024-12-147156Actual
26200195.002024-05-137117Actual
853340.002022-12-157156Budget
63039.002022-05-147146Actual
722170.002022-11-147116Budget
924380.002023-01-127164Budget
3330322.042024-11-1371411Actual
3209769.912024-10-1371111Actual
106349.572022-05-147168Actual
2298216.002024-02-127146Actual
3678765.652025-02-1271611Actual
3752646.002025-03-147166Actual
1076717.002023-02-127156Actual
1611699.572023-07-157128Actual
356069.272025-01-1271511Actual
2186547.002024-01-127165Actual
1129036.002023-03-147163Actual
1832417.782023-09-1471311Actual
601860.002022-10-147165Budget
544390.002022-09-147118Budget
144566.082023-05-1471612Actual
2041113.532023-11-1471511Actual
2271699.002024-02-127114Actual
143995.012023-05-1471112Actual
1770.002022-05-147113Budget
175432.002022-06-147146Actual
530390.002022-09-147117Budget
713980.002022-11-147165Budget
3894797.572025-04-1471111Actual
165814.002022-06-147126Actual
760880.002022-11-147167Budget
3888895.022025-04-147168Actual
3684639.062025-02-1271112Actual
114650.002022-06-147113Actual
1564676.002023-07-157164Actual
205032.892023-11-1471112Actual
35966114.002025-02-127163Actual
3291924.002024-11-137156Actual
2842149.002024-07-147166Actual
3147429.002024-10-137173Actual
3914848.632025-04-1471112Actual
26980114.002024-06-137164Actual
20499.002022-05-147114Actual
1794222.002023-09-147146Actual
839040.002022-12-157126Budget
881364.722022-12-157118Actual
1359336.002023-05-147173Actual
918555.002023-01-127114Actual
21621109.002024-01-127113Actual
423956.002022-08-147167Actual
634760.002022-10-147166Budget
2493534.002024-04-137116Actual
3687412.462025-02-1271212Actual
3401740.002024-12-147146Actual
376940.002022-08-147165Actual
873256.002022-12-157167Actual
379059.272025-03-1471511Actual
10440104.002023-02-127115Actual
1307835.002023-04-147166Actual
37115146.002025-03-147163Actual
19589195.002023-11-147113Actual
2671027.572024-05-1371113Actual
1389130.002023-05-147146Actual
2398722.002024-03-137146Actual
891840.002022-12-157168Budget
2065293.002023-12-157163Actual
29726205.632024-08-137118Actual
3793776.292025-03-1471611Actual
859136.002022-12-157166Actual
1927425.232023-10-1471111Actual
264870.002022-07-157165Budget
1115250.002023-02-127168Budget
2507443.002024-04-137166Actual
35249.002022-08-147173Actual
516630.002022-09-147156Budget
410047.002022-08-147166Actual
154346.082023-06-1471612Actual
2455110.002022-07-157114Budget
1174930.002023-03-147126Actual
5819110.002022-10-147114Budget
232635.002022-07-157163Actual
2764917.782024-06-1371511Actual
17676110.002023-09-147114Actual
245146.082024-03-1371112Actual
3617877.002025-02-127165Actual
965110.002023-01-127156Actual
14009130.002023-05-147117Actual
1174840.002023-03-147126Budget
2375451.002024-03-137164Actual
736540.002022-11-147146Budget
25940105.002024-05-137165Actual
820256.002022-12-157115Actual
120228.002022-06-147163Actual
3749428.002025-03-147156Actual
16088160.182023-07-157118Actual
37235156.002025-03-147164Actual
3176932.002024-10-137146Actual
3384482.002024-12-147115Actual
31977220.782024-10-137118Actual
34166128.002024-12-147167Actual
10906100.002023-02-127117Budget
1573944.002023-07-157165Actual
288019.272024-07-1471511Actual
225389.272024-01-1271612Actual
165930.002022-06-147126Budget
255721.822024-04-1371212Actual
834270.002022-12-157116Budget
2227448.052024-01-127168Actual
3014046.872024-08-1371113Actual
2071023.002023-12-157173Actual
1561255.002023-07-157114Actual
3502890.002025-01-127165Actual
1162052.002023-03-147165Actual
2203113.002024-01-127156Actual
2833780.002024-07-147136Actual
3573110.002022-08-147114Budget
624340.002022-10-147146Budget
3761793.002025-03-147167Actual
15108108.662023-06-147118Actual
2336619.912024-02-1271311Actual
3859256.002025-04-147136Actual
2003235.002023-11-147166Actual
164663.952023-07-1571612Actual
3779660.332025-03-1471111Actual
2280964.002024-02-127115Actual
2035713.532023-11-1471311Actual
35757111.402025-01-1271612Actual
1260783.002023-04-147164Actual
3179528.002024-10-137156Actual
180240.002022-06-147156Budget
1889218.002023-10-147126Actual
3811662.662025-03-1471113Actual
3897534.802025-04-1471211Actual
3802414.592025-03-1471212Actual
812080.002022-12-157164Budget
389940.002022-08-147126Budget
91379.002023-01-127173Actual
30469114.002024-09-137115Actual
511820.002022-09-147146Actual
2718575.002024-06-137136Actual
442650.002022-08-147168Budget
28223106.002024-07-147165Actual
3079393.002024-09-137167Actual
1137010.002023-03-147173Actual
418172.002022-08-147117Actual
272832.002022-07-157116Actual
2174083.002024-01-127114Actual
2649822.042024-05-1371411Actual
1938310.332023-10-1471511Actual
1626311.402023-07-1571311Actual
464414.002022-09-147173Actual
787744.002022-12-157113Actual
30256150.002024-09-137113Actual
2135819.912023-12-1571211Actual
891723.812022-12-157168Actual
741112.002022-11-147156Actual
432190.002022-08-147118Budget
32626148.002024-11-137114Actual
2475088.002024-04-137114Actual
3174340.002024-10-137136Actual
389823.002022-08-147126Actual
997450.002023-01-127128Budget
11419128.002023-03-147114Actual
2937776.002024-08-137165Actual
2836350.002024-07-147146Actual
3741422.002025-03-147126Actual
3746830.002025-03-147146Actual
667549.572022-10-147168Actual
456550.002022-09-147163Budget
36052247.002025-02-127114Actual
2499030.002024-04-137136Actual
146990.002022-06-147115Actual
35284104.002025-01-127117Actual
3856424.002025-04-147126Actual
2768239.062024-06-1371611Actual
10301110.002023-02-127114Budget
28513100.002024-07-147167Actual
1664463.002023-08-147114Actual
1297360.002023-04-147146Budget
16029104.002023-07-157167Actual
344550.002022-08-147163Budget
33221109.272024-11-1371111Actual
3117428.422024-09-1371212Actual
3690683.742025-02-1271612Actual
1673796.002023-08-147115Actual
2413570.002024-03-137167Actual
3552534.802025-01-1271211Actual
1992015.002023-11-147126Actual
516513.002022-09-147156Actual
2233322.042024-01-1271111Actual
1123280.002023-03-147113Budget
14514109.002023-06-147113Actual
3581632.832025-01-1271113Actual
297642.002022-07-157166Actual
34690.002022-05-147115Budget
2590686.002024-05-137115Actual
29787123.812024-08-137168Actual
1667846.002023-08-147164Actual
29284114.002024-08-137164Actual
595772.002022-10-147115Actual
1235880.002023-04-147113Budget
133099.002022-06-147114Actual
58470.002022-05-147136Budget
195316.082023-10-1471612Actual
19622114.002023-11-147163Actual
2268831.002024-02-127173Actual
1334950.002023-04-147128Budget
100750.002022-05-147128Budget
3016773.182024-08-1371213Actual
3008158.212024-08-1371612Actual
17556124.002023-09-147113Actual
3572525.232025-01-1271212Actual
28572148.052024-07-147118Actual
29633221.002024-08-137117Actual
624223.002022-10-147146Actual
619670.002022-10-147136Budget
1184440.002023-03-147146Actual
266516.082024-05-1371612Actual
2762253.952024-06-1371411Actual
700056.002022-11-147164Actual
34781150.002025-01-127113Actual
153070.002022-06-147165Budget
3393653.002024-12-147116Actual
194290.002022-06-147117Budget
35318101.002025-01-127167Actual
3286748.002024-11-137136Actual
73550.002022-05-147166Budget
15730.002022-05-147173Budget
1082535.002023-02-127166Actual
609932.002022-10-147116Actual
2874753.952024-07-1471311Actual
3805789.062025-03-1471612Actual
965240.002023-01-127156Budget
35377205.632025-01-127118Actual
760772.002022-11-147167Actual
1331110.002022-06-147114Budget
3120799.702024-09-1371612Actual
2975482.902024-08-137128Actual
87670.002022-05-147167Budget
352540.002022-08-147173Budget
3019892.482024-08-1371613Actual
3102745.442024-09-1371311Actual
708280.002022-11-147115Budget
1137130.002023-03-147173Budget
3920989.062025-04-1471612Actual
1714855.632023-08-147128Actual
3584392.482025-01-1271213Actual
26355123.812024-05-137168Actual
1590533.002023-07-157156Actual
81890.002022-05-147117Budget
834353.002022-12-157116Actual
1968052.002023-11-147173Actual
73436.002022-05-147166Actual
3217927.362024-10-1371411Actual
1202952.002023-03-147117Actual
324641.992022-07-157128Actual
27039131.002024-06-137115Actual
1718169.262023-08-147168Actual
212849.572022-06-147128Actual
450644.002022-09-147113Actual
26295166.242024-05-137118Actual
1413279.872023-05-147128Actual
2012462.002023-11-147167Actual
502340.002022-09-147126Budget
6569137.452022-10-147118Actual

Generated 2025-06-13 03:45:25.795 UTC