[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2065293.002024-01-077163Actual
2141225.232024-01-0771411Actual
714070.002022-12-077165Actual
1706183.002023-09-067167Actual
30503103.002024-10-067165Actual
14547114.002023-07-077163Actual
1123280.002023-04-067113Budget
255721.822024-05-0671212Actual
164363.952023-08-0771212Actual
23191107.142024-03-067118Actual
6569137.452022-11-067118Actual
36588123.812025-03-077168Actual
2381370.002024-04-057115Actual
787660.002023-01-077113Budget
1558431.002023-08-077173Actual
38734104.002025-05-077117Actual
722035.002022-12-077116Actual
2759551.822024-07-0671311Actual
36527248.062025-03-077118Actual
1062525.002023-03-077126Actual
3782411.402025-04-0671211Actual
399431.002022-09-067146Actual
199956.002022-07-077167Actual
144262.892023-06-0671212Actual
3209769.912024-11-0571111Actual
128330.002022-07-077173Budget
3511422.002025-02-047126Actual
899839.002023-02-047113Actual
741240.002022-12-077156Budget
3914848.632025-05-0771112Actual
106349.572022-06-067168Actual
2726954.002024-07-067166Actual
768980.002022-12-077118Budget
182976.082023-10-0771211Actual
1664463.002023-09-067114Actual
3514275.002025-02-047136Actual
905750.002023-02-047163Budget
11418110.002023-04-067114Budget
1383713.002023-06-067126Actual
234207.142024-03-0671511Actual
48631.002022-06-067116Actual
3220617.782024-11-0571511Actual
3908952.892025-05-0771611Actual
120350.002022-07-077163Budget
1104490.002023-03-077118Budget
34994122.002025-02-047115Actual
30376123.002024-10-067114Actual
2984668.852024-09-0571111Actual
2404443.002024-04-057166Actual
3917622.042025-05-0771212Actual
272960.002022-08-077116Budget
20243119.272023-12-077168Actual
507229.002022-10-077136Actual
1334855.632023-05-077128Actual
1282980.002023-05-077116Budget
133099.002022-07-077114Actual
203308.212023-12-0771211Actual
330450.002022-08-077168Budget
1147993.002023-04-067164Actual
2195115.002024-02-047126Actual
68958.002022-12-077173Actual
2946318.002024-09-057126Actual
475264.002022-10-077164Actual
2206349.002024-02-047166Actual
2236122.042024-02-0471211Actual
601860.002022-11-067165Budget
1635025.232023-08-0771611Actual
1179776.002023-04-067136Actual
1776861.002023-10-077115Actual
36144158.002025-03-077115Actual
2147223.102024-01-0771611Actual
29164109.002024-09-057163Actual
3454569.912025-01-0671112Actual
3469246.872025-01-0671213Actual
2548628.422024-05-0671611Actual
2227448.052024-02-047168Actual
73436.002022-06-067166Actual
266186.082024-06-0571112Actual
3168870.002024-11-057116Actual
356069.272025-02-0471511Actual
779528.352022-12-077168Actual
1268770.002023-05-077115Actual
497560.002022-10-077116Budget
17676110.002023-10-077114Actual
1561255.002023-08-077114Actual
3339528.422024-12-0671112Actual
12829.002022-07-077173Actual
205302.892023-12-0771212Actual
731759.002022-12-077136Actual
31595176.002024-11-057115Actual
2534525.232024-05-0671111Actual
1534322.042023-07-0771611Actual
1487360.002023-07-077136Actual
569150.002022-11-067163Budget
726840.002022-12-077126Budget
87549.002022-06-067167Actual
33009154.002024-12-067117Actual
13533100.002023-06-067163Actual
2038414.592023-12-0771411Actual
277697.142024-07-0671212Actual
899960.002023-02-047113Budget
3856424.002025-05-077126Actual
40470.002022-06-067165Budget
87670.002022-06-067167Budget
3286748.002024-12-067136Actual
1072160.002023-03-077146Budget
2649822.042024-06-0571411Actual
20211107.142023-12-077128Actual
2836350.002024-08-067146Actual
3664797.572025-03-0771111Actual
1208945.002023-04-067167Actual
1072029.002023-03-077146Actual
1371586.002023-06-067115Actual
1906185.002023-11-067117Actual
1683054.002023-09-067116Actual
801530.002023-01-077173Budget
3016773.182024-09-0571213Actual
13159100.002023-05-077117Budget
7550.002022-06-067163Budget
1422622.042023-06-0671111Actual
2003235.002023-12-077166Actual
2238825.232024-02-0471311Actual
334238.212024-12-0671212Actual
2990139.062024-09-0571311Actual
3404332.002025-01-067156Actual
932480.002023-02-047115Budget
67718.002022-06-067156Actual
629030.002022-11-067156Budget
287350.002022-08-077146Budget
259148.002022-08-077115Actual
2828275.002024-08-067116Actual
1732217.782023-09-0671411Actual
30759136.002024-10-067117Actual
180240.002022-07-077156Budget
214396.082024-01-0771511Actual
33751140.002025-01-067114Actual
1611699.572023-08-077128Actual
997554.112023-02-047128Actual
2641632.672024-06-0571111Actual
965110.002023-02-047156Actual
3811662.662025-04-0671113Actual
2336619.912024-03-0671311Actual
164093.952023-08-0771112Actual
1217090.002023-04-067118Budget
245411.822024-04-0571212Actual
235113.952024-03-0671112Actual
450644.002022-10-077113Actual
36434198.002025-03-077117Actual
1096493.002023-03-077167Actual
27039131.002024-07-067115Actual
2578327.002024-06-057173Actual
1841119.912023-10-0771611Actual
32719131.002024-12-067115Actual
3573110.002022-09-067114Budget
516630.002022-10-077156Budget
30913141.992024-10-067168Actual
3066918.002024-10-067156Actual
3702392.482025-03-0771613Actual
820180.002023-01-077115Budget
3233066.722024-11-0571612Actual
997450.002023-02-047128Budget
161160.002022-07-077116Budget
319990.002022-08-077118Budget
918480.002023-02-047114Budget
186020.002022-07-077166Actual
33877137.002025-01-067165Actual
3179528.002024-11-057156Actual
114650.002022-07-077113Actual
1025330.002023-03-077173Budget
288019.272024-08-0671511Actual
3002048.632024-09-0571112Actual
867164.002023-01-077117Actual
2691949.002024-07-067173Actual
3372344.002025-01-067173Actual
38351123.002025-05-077114Actual
232635.002022-08-077163Actual
29130176.002024-09-057113Actual
853340.002023-01-077156Budget
3555244.382025-02-0471311Actual
29787123.812024-09-057168Actual
656890.002022-11-067118Budget
2466478.002024-05-067163Actual
3637627.002025-03-077166Actual
264740.002022-08-077165Actual
1174930.002023-04-067126Actual
489460.002022-10-077165Budget
555043.512022-10-077168Actual
225389.272024-02-0471612Actual
1057654.002023-03-077116Actual
1688566.002023-09-067136Actual
13499195.002023-06-067113Actual
95990.002022-06-067118Budget
28479176.002024-08-067117Actual
1880698.002023-11-067165Actual
2372076.002024-04-057114Actual
1434014.592023-06-0671611Actual
14043117.002023-06-067167Actual
20090100.002023-12-077117Actual
2097846.002024-01-077136Actual
1590533.002023-08-077156Actual
394747.002022-09-067136Actual
3876871.002025-05-077167Actual
1921549.572023-11-067168Actual
2401322.002024-04-057156Actual
787744.002023-01-077113Actual
1340860.172023-05-077168Actual
1129036.002023-04-067163Actual
2713039.002024-07-067116Actual
205032.892023-12-0771112Actual
746835.002022-12-077166Actual
2516693.002024-05-067167Actual
2673757.392024-06-0571213Actual
1629014.592023-08-0771411Actual
1569.002022-06-067173Actual
1821082.902023-10-077168Actual
3442649.702025-01-0671411Actual
1531023.102023-07-0771411Actual
475360.002022-10-077164Budget
256036.082024-05-0671612Actual
34815137.002025-02-047163Actual
2907246.872024-08-0671613Actual
26295166.242024-06-057118Actual
138848.002022-07-077164Actual
3428582.902025-01-067168Actual
2608229.002024-06-057146Actual
2035713.532023-12-0771311Actual
432190.002022-09-067118Budget
3466564.412025-01-0671113Actual
29250210.002024-09-057114Actual
507170.002022-10-077136Budget
170759.002022-07-077136Actual
3696546.872025-03-0771113Actual
1983447.002023-12-077165Actual
394870.002022-09-067136Budget
11559100.002023-04-067115Budget
7688107.142022-12-077118Actual
984530.002023-02-047167Actual
385160.002022-09-067116Budget
648770.002022-11-067167Budget
338560.002022-09-067113Budget
984680.002023-02-047167Budget
3460666.722025-01-0671612Actual
2889358.212024-08-0671112Actual
249626.002024-05-067126Actual
255455.012024-05-0671112Actual
960526.002023-02-047146Actual
174411.822023-09-0671112Actual
63150.002022-06-067146Budget
978880.002023-02-047117Actual
2610817.002024-06-057156Actual
277730.002022-08-077126Budget
554950.002022-10-077168Budget
1661636.002023-09-067173Actual
138970.002022-07-077164Budget
3401740.002025-01-067146Actual
3217927.362024-11-0571411Actual
21151104.002024-01-077167Actual
2768239.062024-07-0671611Actual
3345677.362024-12-0671612Actual
2762253.952024-07-0671411Actual
53530.002022-06-067126Budget
530464.002022-10-077117Actual
2127149.572024-01-077168Actual
1241846.002023-05-077163Actual
1466653.002023-07-077164Actual
3004811.402024-09-0571212Actual
3844491.002025-05-077115Actual
881364.722023-01-077118Actual
2647122.042024-06-0571311Actual
226970.002022-08-077113Budget
3097259.272024-10-0671111Actual
793550.002023-01-077163Budget
708170.002022-12-077115Actual
2504218.002024-05-067156Actual
174682.892023-09-0671212Actual
848640.002023-01-077146Budget
992680.002023-02-047118Budget
3316279.872024-12-067168Actual
2943639.002024-09-057116Actual
544390.002022-10-077118Budget
844065.002023-01-077136Actual
37201117.002025-04-067114Actual
29633221.002024-09-057117Actual
2086488.002024-01-077165Actual
3900239.062025-05-0771311Actual
661637.452022-11-067128Actual
2525369.262024-05-067128Actual
1889218.002023-11-067126Actual
3393653.002025-01-067116Actual
3690683.742025-03-0771612Actual
23098117.002024-03-067117Actual
3626414.002025-03-077126Actual
3029068.002024-10-067163Actual
3670253.952025-03-0771311Actual
1381043.002023-06-067116Actual
1714855.632023-09-067128Actual
152566.082023-07-0771211Actual
1693722.002023-09-067156Actual
1654.002022-06-067113Actual
483490.002022-10-077115Budget
1484522.002023-07-077126Actual
2949156.002024-09-057136Actual
3667544.382025-03-0771211Actual
1062440.002023-03-077126Budget
3678765.652025-03-0771611Actual
3238934.592024-11-0571113Actual
2071023.002024-01-077173Actual
389823.002022-09-067126Actual
675760.002022-12-077113Budget
1770968.002023-10-077164Actual
39295103.012025-05-0771213Actual
1416588.962023-06-067168Actual
619670.002022-11-067136Budget
37115146.002025-04-067163Actual
1035854.002023-03-077164Actual
23634105.002024-04-057163Actual
2475088.002024-05-067114Actual
760880.002022-12-077167Budget
147090.002022-07-077115Budget
16524136.002023-09-067113Actual
1170180.002023-04-067116Budget
240730.002022-08-077173Budget
24194160.182024-04-057118Actual
3117428.422024-10-0671212Actual
154023.952023-07-0771112Actual
587642.002022-11-067164Actual
3675615.652025-03-0771511Actual
960440.002023-02-047146Budget
2384753.002024-04-057165Actual
1096380.002023-03-077167Budget
251170.002022-08-077164Budget
867290.002023-01-077117Budget
3897534.802025-05-0771211Actual
2244725.232024-02-0471611Actual
81890.002022-06-067117Budget
2869268.852024-08-0671111Actual
81763.002022-06-067117Actual
25940105.002024-06-057165Actual
37294176.002025-04-067115Actual
859136.002023-01-077166Actual
23132104.002024-03-067167Actual
1391722.002023-06-067156Actual
3129346.872024-10-0671213Actual
1585330.002023-08-077136Actual
1287740.002023-05-077126Budget
2676981.962024-06-0571613Actual
1655891.002023-09-067163Actual
1826935.872023-10-0771111Actual
25132109.002024-05-067117Actual
1389130.002023-06-067146Actual
37676166.242025-04-067118Actual
1997419.002023-12-077146Actual
2614029.002024-06-057166Actual
2895467.782024-08-0671612Actual
681440.002022-12-077163Actual
3738742.002025-04-067116Actual
581860.002022-11-067114Actual
853429.002023-01-077156Actual
379059.272025-04-0671511Actual
1428125.232023-06-0671311Actual
1260690.002023-05-077164Budget
773623.812022-12-077128Actual
2671027.572024-06-0571113Actual
1900329.002023-11-067166Actual
2123879.872024-01-077128Actual

Generated 2025-07-06 10:55:06.323 UTC