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

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694277.002022-04-137114Actual
1726814.592023-01-1171211Actual
3472381.962024-05-1371613Actual
344550.002022-01-117163Budget
35249.002022-01-117173Actual
1307960.002022-09-117166Budget
1712099.572023-01-117118Actual
2484253.002023-09-117115Actual
3853770.002024-09-117116Actual
143995.012022-10-1171112Actual
13499195.002022-10-117113Actual
2828275.002023-12-127116Actual
3291924.002024-04-127156Actual
338560.002022-01-117113Budget
694380.002022-04-137114Budget
35757111.402024-06-1171612Actual
1487360.002022-11-117136Actual
34225128.362024-05-137118Actual
23634105.002023-08-117163Actual
3696546.872024-07-1271113Actual
3061737.002024-02-117136Actual
2290134.002023-07-127116Actual
984530.002022-06-117167Actual
3749428.002024-08-117156Actual
199956.002021-11-117167Actual
3876871.002024-09-117167Actual
31885198.002024-03-127117Actual
385160.002022-01-117116Budget
913630.002022-06-117173Budget
432075.322022-01-117118Actual
891723.812022-05-147168Actual
978880.002022-06-117117Actual
746835.002022-04-137166Actual
950818.002022-06-117126Actual
489460.002022-02-117165Budget
1090578.002022-07-127117Actual
1770968.002023-02-117164Actual
3008158.212024-01-1171612Actual
1292580.002022-09-117136Budget
1221954.112022-08-117128Actual
2957552.002024-01-117166Actual
634627.002022-03-137166Actual
1217179.872022-08-117118Actual
23132104.002023-07-127167Actual
587760.002022-03-137164Budget
266186.082023-10-1171112Actual
1217090.002022-08-117118Budget
3198122.302021-12-127118Actual
266516.082023-10-1171612Actual
3330322.042024-04-1271411Actual
63150.002021-10-117146Budget
3508732.002024-06-117116Actual
255455.012023-09-1171112Actual
2943639.002024-01-117116Actual
138970.002021-11-117164Budget
7550.002021-10-117163Budget
2381370.002023-08-117115Actual
28011122.002023-12-127163Actual
3779660.332024-08-1171111Actual
563044.002022-03-137113Actual
634760.002022-03-137166Budget
779640.002022-04-137168Budget
3926855.642024-09-1171113Actual
1871360.002023-03-137164Actual
1235972.002022-09-117113Actual
2813093.002023-12-127164Actual
3102745.442024-02-1171311Actual
2100435.002023-05-147146Actual
3460666.722024-05-1371612Actual
1815088.962023-02-117118Actual
19622114.002023-04-137163Actual
2584566.002023-10-117164Actual
2410293.002023-08-117117Actual
3699273.182024-07-1271213Actual
2838924.002023-12-127156Actual
36052247.002024-07-127114Actual
1809162.002023-02-117167Actual
6569137.452022-03-137118Actual
1011580.002022-07-127113Budget
229288.002023-07-127126Actual
1821082.902023-02-117168Actual
2889358.212023-12-1271112Actual
3220617.782024-03-1271511Actual
31977220.782024-03-127118Actual
1184440.002022-08-117146Actual
1115250.002022-07-127168Budget
2806929.002023-12-127173Actual
205032.892023-04-1371112Actual
330450.002021-12-127168Budget
3516832.002024-06-117146Actual
20090100.002023-04-137117Actual
2372076.002023-08-117114Actual
3617877.002024-07-127165Actual
2946318.002024-01-117126Actual
1025214.002022-07-127173Actual
3917622.042024-09-1171212Actual
259290.002021-12-127115Budget
21151104.002023-05-147167Actual
3678765.652024-07-1271611Actual
2135819.912023-05-1471211Actual
2103020.002023-05-147156Actual
3637627.002024-07-127166Actual
1528313.532022-11-1171311Actual
3670253.952024-07-1271311Actual
2768239.062023-11-1171611Actual
20243119.272023-04-137168Actual
450644.002022-02-117113Actual
681550.002022-04-137163Budget
3563837.992024-06-1171611Actual
251170.002021-12-127164Budget
450760.002022-02-117113Budget
530390.002022-02-117117Budget
106349.572021-10-117168Actual
29130176.002024-01-117113Actual
418172.002022-01-117117Actual
2206349.002023-06-117166Actual
2044423.102023-04-1371611Actual
175550.002021-11-117146Budget
2507443.002023-09-117166Actual
1587922.002022-12-127146Actual
1786154.002023-02-117116Actual
287223.002021-12-127146Actual
120350.002021-11-117163Budget
432190.002022-01-117118Budget
1072029.002022-07-127146Actual
14104107.142022-10-117118Actual
2504218.002023-09-117156Actual
2295666.002023-07-127136Actual
609860.002022-03-137116Budget
28513100.002023-12-127167Actual
3844491.002024-09-117115Actual
26263.002021-10-117164Actual
2478354.002023-09-117164Actual
4693110.002022-02-117114Budget
681440.002022-04-137163Actual
806280.002022-05-147114Budget
3100017.782024-02-1171211Actual
1570579.002022-12-127115Actual
731759.002022-04-137136Actual
39295103.012024-09-1171213Actual
1932914.592023-03-1371311Actual
29633221.002024-01-117117Actual
1162052.002022-08-117165Actual
3437213.532024-05-1371211Actual
29040138.102023-12-1271213Actual
95990.002021-10-117118Budget
2369223.002023-08-117173Actual
2548628.422023-09-1171611Actual
68958.002022-04-137173Actual
21621109.002023-06-117113Actual
37081215.002024-08-117113Actual
3281253.002024-04-127116Actual
2133022.042023-05-1471111Actual
2215578.002023-06-117167Actual
1534322.042022-11-1171611Actual
37235156.002024-08-117164Actual
30852296.542024-02-117118Actual
619565.002022-03-137136Actual
3108752.892024-02-1171611Actual
1049580.002022-07-127165Budget
32753152.002024-04-127165Actual
2071023.002023-05-147173Actual
601742.002022-03-137165Actual
2901355.642023-12-1271113Actual
245455.002021-12-127114Actual
1513655.632022-11-117128Actual
2605641.002023-10-117136Actual
36527248.062024-07-127118Actual
338430.002022-01-117113Actual
1249913.002022-09-117173Actual
31382193.002024-03-127113Actual
37328106.002024-08-117165Actual
937949.002022-06-117165Actual
1249830.002022-09-117173Budget
2788795.992023-11-1171213Actual
3153685.002024-03-127164Actual
3487329.002024-06-117173Actual
2165478.002023-06-117163Actual
1096380.002022-07-127167Budget
1599578.002022-12-127117Actual
2195115.002023-06-117126Actual
363235.002022-01-117164Actual
3064332.002024-02-117146Actual
1287618.002022-09-117126Actual
2321970.782023-07-127128Actual
946170.002022-06-117116Budget
3254076.002024-04-127163Actual
3667544.382024-07-1271211Actual
1724022.042023-01-1171111Actual
251036.002021-12-127164Actual
1434014.592022-10-1171611Actual
1282980.002022-09-117116Budget
2186547.002023-06-117165Actual
399431.002022-01-117146Actual
215316.082023-05-1471112Actual
1331110.002021-11-117114Budget
235426.082023-07-1271612Actual
232635.002021-12-127163Actual
801530.002022-05-147173Budget
376940.002022-01-117165Actual
34935135.002024-06-117164Actual
288019.272023-12-1271511Actual
272960.002021-12-127116Budget
16088160.182022-12-127118Actual
3817369.672024-08-1171613Actual
1579833.002022-12-127116Actual
2966778.002024-01-117167Actual
410047.002022-01-117166Actual
19589195.002023-04-137113Actual
10439100.002022-07-127115Budget
1992015.002023-04-137126Actual
859136.002022-05-147166Actual
3702392.482024-07-1271613Actual
2003235.002023-04-137166Actual
1614982.902022-12-127168Actual
38231107.002024-09-117113Actual
26861117.002023-11-117163Actual
2872015.652023-12-1271211Actual
3793776.292024-08-1171611Actual
357288.002022-01-117114Actual
28479176.002023-12-127117Actual
2715715.002023-11-117126Actual
16524136.002023-01-117113Actual
2748160.172023-11-117168Actual
2830916.002023-12-127126Actual
3932769.672024-09-1171613Actual
73550.002021-10-117166Budget
1241960.002022-09-117163Budget
3864424.002024-09-117156Actual
456428.002022-02-117163Actual
1654.002021-10-117113Actual
1147993.002022-08-117164Actual
867164.002022-05-147117Actual
731880.002022-04-137136Budget
27327132.002023-11-117117Actual
218731.382021-11-117168Actual
25940105.002023-10-117165Actual
13159100.002022-09-117117Budget
1389130.002022-10-117146Actual
3259829.002024-04-127173Actual
1900329.002023-03-137166Actual
2012462.002023-04-137167Actual
3132492.482024-02-1171613Actual
3439932.672024-05-1371311Actual
2949156.002024-01-117136Actual
2975482.902024-01-117128Actual
1156072.002022-08-117115Actual
3399143.002024-05-137136Actual
29343106.002024-01-117115Actual
34132221.002024-05-137117Actual
3634424.002024-07-127156Actual
389940.002022-01-117126Budget
240730.002021-12-127173Budget
661637.452022-03-137128Actual
128330.002021-11-117173Budget
48631.002021-10-117116Actual
1297235.002022-09-117146Actual
675639.002022-04-137113Actual
1067480.002022-07-127136Budget
1057654.002022-07-127116Actual
1297360.002022-09-117146Budget
3327622.042024-04-1271311Actual
80149.002022-05-147173Actual
992782.902022-06-117118Actual
36555107.142024-07-127128Actual
1569.002021-10-117173Actual
1062440.002022-07-127126Budget
214396.082023-05-1471511Actual
1504978.002022-11-117167Actual
886061.692022-05-147128Actual
1057780.002022-07-127116Budget
1227748.052022-08-117168Actual
23600166.002023-08-117113Actual
1394929.002022-10-117166Actual
1194853.002022-08-117166Actual
2396130.002023-08-117136Actual
3174340.002024-03-127136Actual
1918295.022023-03-137128Actual
36468101.002024-07-127167Actual
992680.002022-06-117118Budget
2275046.002023-07-127164Actual
1764823.002023-02-117173Actual
873180.002022-05-147167Budget
1877270.002023-03-137115Actual
282670.002021-12-127136Budget
12829.002021-11-117173Actual
3557944.382024-06-1171411Actual
212849.572021-11-117128Actual
330343.512021-12-127168Actual
58470.002021-10-117136Budget
2092344.002023-05-147116Actual
2304034.002023-07-127166Actual
152960.002021-11-117165Actual
31629122.002024-03-127165Actual
891840.002022-05-147168Budget
1287740.002022-09-117126Budget
2127149.572023-05-147168Actual
1593726.002022-12-127166Actual
3914848.632024-09-1171112Actual
256036.082023-09-1171612Actual
1241846.002022-09-117163Actual
371363.002022-01-117115Actual
628921.002022-03-137156Actual
886150.002022-05-147128Budget
642790.002022-03-137117Budget
2836350.002023-12-127146Actual
1235880.002022-09-117113Budget
185029.272023-02-1171612Actual
3752646.002024-08-117166Actual
1702793.002023-01-117117Actual
34781150.002024-06-117113Actual
1997419.002023-04-137146Actual
1161980.002022-08-117165Budget
225061.822023-06-1171112Actual
193023.952023-03-1371211Actual
37704141.992024-08-117128Actual
601860.002022-03-137165Budget
25811128.002023-10-117114Actual
235113.952023-07-1271112Actual
1365476.002022-10-117164Actual
2236122.042023-06-1171211Actual
208190.002021-11-117118Budget
234207.142023-07-1271511Actual
1025330.002022-07-127173Budget
7432.002021-10-117163Actual
3333660.332024-04-1271611Actual
259148.002021-12-127115Actual
577040.002022-03-137173Budget
2764917.782023-11-1171511Actual
2445529.482023-08-1171611Actual
2744895.022023-11-117128Actual
3004811.402024-01-1171212Actual
1209080.002022-08-117167Budget
3908952.892024-09-1171611Actual
34690.002021-10-117115Budget
3888895.022024-09-117168Actual
29284114.002024-01-117164Actual
569032.002022-03-137163Actual
212950.002021-11-117128Budget
3540596.542024-06-117128Actual
3445315.652024-05-1371511Actual
3295146.002024-04-127166Actual
2203113.002023-06-117156Actual
404230.002022-01-117156Budget
1489916.002022-11-117146Actual
3215227.362024-03-1271311Actual
793424.002022-05-147163Actual
3141668.002024-03-127163Actual
3016773.182024-01-1171213Actual
2922229.002024-01-117173Actual
164663.952022-12-1271612Actual
24630175.002023-09-117113Actual
1780268.002023-02-117165Actual
1968052.002023-04-137173Actual
18594105.002023-03-137163Actual
1189212.002022-08-117156Actual
2333915.652023-07-1271211Actual
203308.212023-04-1371211Actual
848640.002022-05-147146Budget
22214141.992023-06-117118Actual
1109250.002022-07-127128Budget
2472218.002023-09-117173Actual
1260690.002022-09-117164Budget
595772.002022-03-137115Actual

Generated 2024-11-11 04:04:18.863 UTC