[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217179.872023-02-207118Actual
760880.002022-10-237167Budget
1391722.002023-04-227156Actual
1330190.002023-03-237118Budget
19800107.002023-10-237115Actual
282539.002022-06-237136Actual
1035990.002023-01-217164Budget
1894629.002023-09-227146Actual
1799933.002023-08-237166Actual
17556124.002023-08-237113Actual
3702392.482025-01-2171613Actual
2877432.672024-06-2271411Actual
363235.002022-07-237164Actual
23098117.002024-01-217117Actual
2466478.002024-03-227163Actual
1997419.002023-10-237146Actual
11559100.002023-02-207115Budget
26263.002022-04-227164Actual
2195115.002023-12-217126Actual
806360.002022-11-237114Actual
3687412.462025-01-2171212Actual
239338.002024-02-207126Actual
10301110.002023-01-217114Budget
2723721.002024-05-227156Actual
174987.142023-07-2371612Actual
689430.002022-10-237173Budget
20243119.272023-10-237168Actual
3920989.062025-03-2371612Actual
22214141.992023-12-217118Actual
87549.002022-04-227167Actual
16524136.002023-07-237113Actual
31595176.002024-09-217115Actual
3061737.002024-08-227136Actual
3229734.802024-09-2171112Actual
32719131.002024-10-227115Actual
497560.002022-08-237116Budget
31918124.002024-09-217167Actual
7688107.142022-10-237118Actual
2147223.102023-11-2371611Actual
39295103.012025-03-2371213Actual
256036.082024-03-2271612Actual
1179776.002023-02-207136Actual
1297360.002023-03-237146Budget
3856424.002025-03-237126Actual
3487329.002024-12-217173Actual
1017360.002023-01-217163Budget
225389.272023-12-2171612Actual
2600124.002024-04-217116Actual
442538.962022-07-237168Actual
619670.002022-09-227136Budget
700180.002022-10-237164Budget
1287618.002023-03-237126Actual
244226.082024-02-2071511Actual
1025214.002023-01-217173Actual
35757111.402024-12-2171612Actual
3557944.382024-12-2171411Actual
1394929.002023-04-227166Actual
410047.002022-07-237166Actual
32506205.002024-10-227113Actual
1386533.002023-04-227136Actual
648770.002022-09-227167Budget
106349.572022-04-227168Actual
1938310.332023-09-2271511Actual
3241657.392024-09-2171213Actual
1759085.002023-08-237163Actual
1906185.002023-09-227117Actual
779528.352022-10-237168Actual
142548.212023-04-2271211Actual
152960.002022-05-237165Actual
661750.002022-09-227128Budget
63039.002022-04-227146Actual
3805789.062025-02-2071612Actual
581860.002022-09-227114Actual
2572389.002024-04-217163Actual
212950.002022-05-237128Budget
1626311.402023-06-2371311Actual
3407433.002024-11-227166Actual
35966114.002025-01-217163Actual
3002048.632024-07-2271112Actual
1147993.002023-02-207164Actual
161047.002022-05-237116Actual
932480.002022-12-217115Budget
212849.572022-05-237128Actual
36588123.812025-01-217168Actual
40470.002022-04-227165Budget
194190.002022-05-237117Actual
2425470.782024-02-207168Actual
1794222.002023-08-237146Actual
253736.082024-03-2271211Actual
1241960.002023-03-237163Budget
16088160.182023-06-237118Actual
549050.002022-08-237128Budget
3859256.002025-03-237136Actual
1880698.002023-09-227165Actual
23634105.002024-02-207163Actual
511820.002022-08-237146Actual
1677178.002023-07-237165Actual
2992832.672024-07-2271411Actual
577040.002022-09-227173Budget
205110.002022-04-227114Budget
18560145.002023-09-227113Actual
1892039.002023-09-227136Actual
629030.002022-09-227156Budget
3153685.002024-09-217164Actual
1189212.002023-02-207156Actual
319990.002022-06-237118Budget
960440.002022-12-217146Budget
1249913.002023-03-237173Actual
3900239.062025-03-2371311Actual
1137010.002023-02-207173Actual
2682798.002024-05-227113Actual
31382193.002024-09-217113Actual
511940.002022-08-237146Budget
2721133.002024-05-227146Actual
2774166.722024-05-2271112Actual
3312982.902024-10-227128Actual
3182739.002024-09-217166Actual
3793776.292025-02-2071611Actual
2605641.002024-04-217136Actual
899839.002022-12-217113Actual
161160.002022-05-237116Budget
1492527.002023-05-237156Actual
436950.002022-07-237128Budget
2649822.042024-04-2171411Actual
16029104.002023-06-237167Actual
475264.002022-08-237164Actual
2584566.002024-04-217164Actual
834353.002022-11-237116Actual
27768.002022-06-237126Actual
577116.002022-09-227173Actual
1821082.902023-08-237168Actual
1472575.002023-05-237115Actual
960526.002022-12-217146Actual
2401322.002024-02-207156Actual
1629014.592023-06-2371411Actual
305890.002022-06-237117Budget
2528669.262024-03-227168Actual
25689137.002024-04-217113Actual
95990.002022-04-227118Budget
2369223.002024-02-207173Actual
450644.002022-08-237113Actual
587642.002022-09-227164Actual
3581632.832024-12-2171113Actual
15015156.002023-05-237117Actual
2883465.652024-06-2271611Actual
2487661.002024-03-227165Actual
1115250.002023-01-217168Budget
1992015.002023-10-237126Actual
410160.002022-07-237166Budget
2030239.062023-10-2371111Actual
5819110.002022-09-227114Budget
787744.002022-11-237113Actual
1137130.002023-02-207173Budget
1194853.002023-02-207166Actual
3097259.272024-08-2271111Actual
385059.002022-07-237116Actual
38265127.002025-03-237163Actual
3917622.042025-03-2371212Actual
3696546.872025-01-2171113Actual
37328106.002025-02-207165Actual
28479176.002024-06-227117Actual
2540017.782024-03-2271311Actual
3675615.652025-01-2171511Actual
180114.002022-05-237156Actual
2171220.002023-12-217173Actual
3066918.002024-08-227156Actual
1072160.002023-01-217146Budget
100637.452022-04-227128Actual
1590533.002023-06-237156Actual
37294176.002025-02-207115Actual
36434198.002025-01-217117Actual
3058915.002024-08-227126Actual
507229.002022-08-237136Actual
14104107.142023-04-227118Actual
3905611.402025-03-2371511Actual
324750.002022-06-237128Budget
1463366.002023-05-237114Actual
2012462.002023-10-237167Actual
1334950.002023-03-237128Budget
15730.002022-04-227173Budget
292040.002022-06-237156Budget
997450.002022-12-217128Budget
569032.002022-09-227163Actual
297642.002022-06-237166Actual
389823.002022-07-237126Actual
27361101.002024-05-227167Actual
3283920.002024-10-227126Actual
305760.002022-06-237117Actual
147090.002022-05-237115Budget
3623760.002025-01-217116Actual
2271699.002024-01-217114Actual
194742.892023-09-2271112Actual
1531023.102023-05-2371411Actual
3428582.902024-11-227168Actual
1381043.002023-04-227116Actual
29164109.002024-07-227163Actual
259148.002022-06-237115Actual
793550.002022-11-237163Budget
2641632.672024-04-2171111Actual
26947234.002024-05-227114Actual
29250210.002024-07-227114Actual
282670.002022-06-237136Budget
2987417.782024-07-2271211Actual
2504218.002024-03-227156Actual
2141225.232023-11-2371411Actual
389940.002022-07-237126Budget
1003440.002022-12-217168Budget
3519418.002024-12-217156Actual
266186.082024-04-2171112Actual
10906100.002023-01-217117Budget
3549768.852024-12-2171111Actual
773623.812022-10-237128Actual
58470.002022-04-227136Budget
2754087.992024-05-2271111Actual
287223.002022-06-237146Actual
741240.002022-10-237156Budget
3333660.332024-10-2271611Actual
1331110.002022-05-237114Budget
3108752.892024-08-2271611Actual
15108108.662023-05-237118Actual
3289345.002024-10-227146Actual
1321980.002023-03-237167Budget
19589195.002023-10-237113Actual
1732217.782023-07-2371411Actual
3602431.002025-01-217173Actual
357288.002022-07-237114Actual
1481834.002023-05-237116Actual
642790.002022-09-227117Budget
30376123.002024-08-227114Actual
746950.002022-10-237166Budget
1383713.002023-04-227126Actual
199956.002022-05-237167Actual
661637.452022-09-227128Actual
19622114.002023-10-237163Actual
624223.002022-09-227146Actual
891840.002022-11-237168Budget
2224288.962023-12-217128Actual
334238.212024-10-2271212Actual
31885198.002024-09-217117Actual
1661636.002023-07-237173Actual
170759.002022-05-237136Actual
1030071.002023-01-217114Actual
36555107.142025-01-217128Actual
1147890.002023-02-207164Budget
628921.002022-09-227156Actual
1322045.002023-03-237167Actual
1062440.002023-01-217126Budget
820180.002022-11-237115Budget
73436.002022-04-227166Actual
2922229.002024-07-227173Actual
28189122.002024-06-227115Actual
264740.002022-06-237165Actual
20618175.002023-11-237113Actual
3324944.382024-10-2271211Actual
3399143.002024-11-227136Actual
3281253.002024-10-227116Actual
3844491.002025-03-237115Actual
1579833.002023-06-237116Actual
2966778.002024-07-227167Actual
3817369.672025-02-2071613Actual
185029.272023-08-2371612Actual
1614982.902023-06-237168Actual
1170180.002023-02-207116Budget
3908952.892025-03-2371611Actual
33751140.002024-11-227114Actual
984530.002022-12-217167Actual
183786.082023-08-2371511Actual
33101220.782024-10-227118Actual
549138.962022-08-237128Actual
3016773.182024-07-2271213Actual
13300107.142023-03-237118Actual
23600166.002024-02-207113Actual
26200195.002024-04-217117Actual
3439932.672024-11-2271311Actual
3114649.702024-08-2271112Actual
30503103.002024-08-227165Actual
4692120.002022-08-237114Actual
2726954.002024-05-227166Actual
11045141.992023-01-217118Actual
35249.002022-07-237173Actual
3244864.412024-09-2171613Actual
2836350.002024-06-227146Actual
165930.002022-05-237126Budget
1712099.572023-07-237118Actual
3295146.002024-10-227166Actual
2545410.332024-03-2271511Actual
37676166.242025-02-207118Actual
1696929.002023-07-237166Actual
272832.002022-06-237116Actual
53416.002022-04-227126Actual
2077251.002023-11-237164Actual
164363.952023-06-2371212Actual
2227448.052023-12-217168Actual
1374970.002023-04-227165Actual
1573944.002023-06-237165Actual
394870.002022-07-237136Budget
25225108.662024-03-227118Actual
544296.542022-08-237118Actual
3126627.572024-08-2271113Actual
958110.172022-04-227118Actual
970750.002022-12-217166Budget
1724022.042023-07-2371111Actual
2499030.002024-03-227136Actual
1194960.002023-02-207166Budget
2263091.002024-01-217163Actual
32038110.172024-09-217168Actual
2298216.002024-01-217146Actual
1389130.002023-04-227146Actual
4693110.002022-08-237114Budget
20211107.142023-10-237128Actual
853340.002022-11-237156Budget
15492187.002023-06-237113Actual
609860.002022-09-227116Budget
3147429.002024-09-217173Actual
194290.002022-05-237117Budget
3853770.002025-03-237116Actual
3847876.002025-03-237165Actual
3782411.402025-02-2071211Actual
1179880.002023-02-207136Budget
1487360.002023-05-237136Actual
965240.002022-12-217156Budget
3569742.252024-12-2171112Actual
1522825.232023-05-2371111Actual
731759.002022-10-237136Actual
681440.002022-10-237163Actual
34225128.362024-11-227118Actual
1241846.002023-03-237163Actual
2413570.002024-02-207167Actual
251170.002022-06-237164Budget
2000015.002023-10-237156Actual
1871360.002023-09-227164Actual
91379.002022-12-217173Actual
12829.002022-05-237173Actual
34815137.002024-12-217163Actual
955839.002022-12-217136Actual
394747.002022-07-237136Actual
338430.002022-07-237113Actual
3200582.902024-09-217128Actual
2398722.002024-02-207146Actual
3174340.002024-09-217136Actual
1184440.002023-02-207146Actual
489460.002022-08-237165Budget
3454569.912024-11-2271112Actual
3445315.652024-11-2271511Actual
53530.002022-04-227126Budget
3802414.592025-02-2071212Actual
938080.002022-12-217165Budget
768980.002022-10-237118Budget
1889218.002023-09-227126Actual
456550.002022-08-237163Budget
918480.002022-12-217114Budget
120350.002022-05-237163Budget
3897534.802025-03-2371211Actual
2038414.592023-10-2371411Actual
3460666.722024-11-2271612Actual
601860.002022-09-227165Budget
992782.902022-12-217118Actual
3670253.952025-01-2171311Actual
873256.002022-11-237167Actual
1227850.002023-02-207168Budget
3629268.002025-01-217136Actual
2290134.002024-01-217116Actual
2644411.402024-04-2171211Actual
1691130.002023-07-237146Actual

Generated 2025-05-22 04:32:08.271 UTC