[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-167164Actual
3401740.002024-12-167146Actual
2922229.002024-08-157173Actual
2413570.002024-03-157167Actual
2105925.002023-12-177166Actual
1626311.402023-07-1771311Actual
2723721.002024-06-157156Actual
2331135.872024-02-1471111Actual
324641.992022-07-177128Actual
899960.002023-01-147113Budget
1900329.002023-10-167166Actual
2410293.002024-03-157117Actual
2764917.782024-06-1571511Actual
714070.002022-11-167165Actual
779528.352022-11-167168Actual
377060.002022-08-167165Budget
20211107.142023-11-167128Actual
2545410.332024-04-1571511Actual
1241846.002023-04-167163Actual
3487329.002025-01-147173Actual
11419128.002023-03-167114Actual
311735.002022-07-177167Actual
3793776.292025-03-1671611Actual
3114649.702024-09-1571112Actual
1826935.872023-09-1671111Actual
873256.002022-12-177167Actual
1365476.002023-05-167164Actual
25225108.662024-04-157118Actual
2041113.532023-11-1671511Actual
1726814.592023-08-1671211Actual
3623760.002025-02-147116Actual
2100435.002023-12-177146Actual
371363.002022-08-167115Actual
1522825.232023-06-1671111Actual
251036.002022-07-177164Actual
992782.902023-01-147118Actual
195012.892023-10-1671212Actual
2422299.572024-03-157128Actual
3741422.002025-03-167126Actual
3584392.482025-01-1471213Actual
34132221.002024-12-167117Actual
2263091.002024-02-147163Actual
1654.002022-05-167113Actual
3345677.362024-11-1571612Actual
212849.572022-06-167128Actual
2992832.672024-08-1571411Actual
29343106.002024-08-157115Actual
681550.002022-11-167163Budget
229288.002024-02-147126Actual
30469114.002024-09-157115Actual
587760.002022-10-167164Budget
265255.012024-05-1571511Actual
1718169.262023-08-167168Actual
1147890.002023-03-167164Budget
3460666.722024-12-1671612Actual
530390.002022-09-167117Budget
35933205.002025-02-147113Actual
1389130.002023-05-167146Actual
1115250.002023-02-147168Budget
700180.002022-11-167164Budget
773623.812022-11-167128Actual
549050.002022-09-167128Budget
2987417.782024-08-1571211Actual
18594105.002023-10-167163Actual
1076840.002023-02-147156Budget
2602811.002024-05-157126Actual
128330.002022-06-167173Budget
80149.002022-12-177173Actual
26234140.002024-05-157167Actual
3856424.002025-04-167126Actual
689430.002022-11-167173Budget
844065.002022-12-177136Actual
3220617.782024-10-1571511Actual
1035990.002023-02-147164Budget
1282854.002023-04-167116Actual
891840.002022-12-177168Budget
634760.002022-10-167166Budget
1927425.232023-10-1671111Actual
549138.962022-09-167128Actual
3472381.962024-12-1671613Actual
194742.892023-10-1671112Actual
497560.002022-09-167116Budget
2949156.002024-08-157136Actual
28633138.962024-07-167168Actual
1330190.002023-04-167118Budget
165814.002022-06-167126Actual
2174083.002024-01-147114Actual
614640.002022-10-167126Budget
642880.002022-10-167117Actual
174411.822023-08-1671112Actual
746835.002022-11-167166Actual
2295666.002024-02-147136Actual
114650.002022-06-167113Actual
806360.002022-12-177114Actual
1799933.002023-09-167166Actual
3286748.002024-11-157136Actual
544390.002022-09-167118Budget
3330322.042024-11-1571411Actual
3508732.002025-01-147116Actual
946053.002023-01-147116Actual
3637627.002025-02-147166Actual
450644.002022-09-167113Actual
1394929.002023-05-167166Actual
2133022.042023-12-1771111Actual
38351123.002025-04-167114Actual
3229734.802024-10-1571112Actual
26355123.812024-05-157168Actual
3233066.722024-10-1571612Actual
31382193.002024-10-157113Actual
1003440.002023-01-147168Budget
2943639.002024-08-157116Actual
38231107.002025-04-167113Actual
1561255.002023-07-177114Actual
3019892.482024-08-1571613Actual
1655891.002023-08-167163Actual
1381043.002023-05-167116Actual
1082460.002023-02-147166Budget
28011122.002024-07-167163Actual
399540.002022-08-167146Budget
2436813.532024-03-1571311Actual
1035854.002023-02-147164Actual
3014046.872024-08-1571113Actual
232635.002022-07-177163Actual
3399143.002024-12-167136Actual
143995.012023-05-1671112Actual
1691130.002023-08-167146Actual
186150.002022-06-167166Budget
891723.812022-12-177168Actual
1865218.002023-10-167173Actual
23191107.142024-02-147118Actual
563160.002022-10-167113Budget
2244725.232024-01-1471611Actual
1788813.002023-09-167126Actual
193023.952023-10-1671211Actual
20499.002022-05-167114Actual
28479176.002024-07-167117Actual
3105444.382024-09-1571411Actual
3254076.002024-11-157163Actual
27977107.002024-07-167113Actual
3061737.002024-09-157136Actual
338430.002022-08-167113Actual
2384753.002024-03-157165Actual
3289345.002024-11-157146Actual
3699273.182025-02-1471213Actual
1983447.002023-11-167165Actual
667549.572022-10-167168Actual
205302.892023-11-1671212Actual
5819110.002022-10-167114Budget
1260783.002023-04-167164Actual
16524136.002023-08-167113Actual
886150.002022-12-177128Budget
330450.002022-07-177168Budget
3888895.022025-04-167168Actual
3511422.002025-01-147126Actual
1017232.002023-02-147163Actual
3552534.802025-01-1471211Actual
1941529.482023-10-1671611Actual
1714855.632023-08-167128Actual
1685716.002023-08-167126Actual
1302040.002023-04-167156Budget
1391722.002023-05-167156Actual
194190.002022-06-167117Actual
1997419.002023-11-167146Actual
3696546.872025-02-1471113Actual
3126627.572024-09-1571113Actual
1174930.002023-03-167126Actual
1416588.962023-05-167168Actual
272832.002022-07-177116Actual
38827179.872025-04-167118Actual
3088070.782024-09-157128Actual
2103020.002023-12-177156Actual
146990.002022-06-167115Actual
754950.002022-11-167117Actual
3678765.652025-02-1471611Actual
1260690.002023-04-167164Budget
34901163.002025-01-147114Actual
4693110.002022-09-167114Budget
726840.002022-11-167126Budget
2206349.002024-01-147166Actual
288019.272024-07-1671511Actual
726913.002022-11-167126Actual
760772.002022-11-167167Actual
3428582.902024-12-167168Actual
2756826.292024-06-1571211Actual
418172.002022-08-167117Actual
363360.002022-08-167164Budget
215316.082023-12-1771112Actual
958110.172022-05-167118Actual
100637.452022-05-167128Actual
215633.952023-12-1771612Actual
3171518.002024-10-157126Actual
2525369.262024-04-157128Actual
867164.002022-12-177117Actual
3384482.002024-12-167115Actual
1129160.002023-03-167163Budget
3522648.002025-01-147166Actual
36527248.062025-02-147118Actual
239338.002024-03-157126Actual
3631855.002025-02-147146Actual
3516832.002025-01-147146Actual
29130176.002024-08-157113Actual
1067480.002023-02-147136Budget
2197954.002024-01-147136Actual
26947234.002024-06-157114Actual
2721133.002024-06-157146Actual
16029104.002023-07-177167Actual
3333660.332024-11-1571611Actual
2147223.102023-12-1771611Actual
205032.892023-11-1671112Actual
2671027.572024-05-1571113Actual
609932.002022-10-167116Actual
14547114.002023-06-167163Actual
63150.002022-05-167146Budget
1123376.002023-03-167113Actual
3108752.892024-09-1571611Actual
87670.002022-05-167167Budget
628921.002022-10-167156Actual
35249.002022-08-167173Actual
848640.002022-12-177146Budget
3259829.002024-11-157173Actual
2224288.962024-01-147128Actual
924380.002023-01-147164Budget
1776861.002023-09-167115Actual
73550.002022-05-167166Budget
3573110.002022-08-167114Budget
194290.002022-06-167117Budget
3549768.852025-01-1471111Actual
886061.692022-12-177128Actual
38265127.002025-04-167163Actual
2990139.062024-08-1571311Actual
2542715.652024-04-1571411Actual
609860.002022-10-167116Budget
1227748.052023-03-167168Actual
162366.082023-07-1771211Actual
768980.002022-11-167118Budget
1413279.872023-05-167128Actual
2507443.002024-04-157166Actual
3926855.642025-04-1671113Actual
399431.002022-08-167146Actual
853429.002022-12-177156Actual
2127149.572023-12-177168Actual
1137130.002023-03-167173Budget
938080.002023-01-147165Budget
3066918.002024-09-157156Actual
2946318.002024-08-157126Actual
7550.002022-05-167163Budget
2035713.532023-11-1671311Actual
2901355.642024-07-1671113Actual
2390660.002024-03-157116Actual
2038414.592023-11-1671411Actual
3717329.002025-03-167173Actual
2300826.002024-02-147156Actual
2431331.612024-03-1571111Actual
779640.002022-11-167168Budget
138848.002022-06-167164Actual
1202952.002023-03-167117Actual
1049691.002023-02-147165Actual
3563837.992025-01-1471611Actual
394870.002022-08-167136Budget
36052247.002025-02-147114Actual
932480.002023-01-147115Budget
2632382.902024-05-157128Actual
180114.002022-06-167156Actual
2077251.002023-12-177164Actual
67718.002022-05-167156Actual
2372076.002024-03-157114Actual
812142.002022-12-177164Actual
3141668.002024-10-157163Actual
2774166.722024-06-1571112Actual
3785151.822025-03-1671311Actual
32626148.002024-11-157114Actual
2608229.002024-05-157146Actual
3070144.002024-09-157166Actual
11045141.992023-02-147118Actual
1331110.002022-06-167114Budget
53416.002022-05-167126Actual
2434111.402024-03-1571211Actual
3920989.062025-04-1671612Actual
2238825.232024-01-1471311Actual
3002048.632024-08-1571112Actual
595890.002022-10-167115Budget
970750.002023-01-147166Budget
10439100.002023-02-147115Budget
2073883.002023-12-177114Actual
3746830.002025-03-167146Actual
2726954.002024-06-157166Actual
3876871.002025-04-167167Actual
418290.002022-08-167117Budget
464414.002022-09-167173Actual
13159100.002023-04-167117Budget
245411.822024-03-1571212Actual
483490.002022-09-167115Budget
36085152.002025-02-147164Actual
741240.002022-11-167156Budget
28097172.002024-07-167114Actual
1362188.002023-05-167114Actual
1894629.002023-10-167146Actual
1292580.002023-04-167136Budget
2138517.782023-12-1771311Actual
1274880.002023-04-167165Budget
67840.002022-05-167156Budget
694277.002022-11-167114Actual
245455.002022-07-177114Actual
173493.952023-08-1671511Actual
28189122.002024-07-167115Actual
2499030.002024-04-157136Actual
31595176.002024-10-157115Actual
2493534.002024-04-157116Actual
3867652.002025-04-167166Actual
1003338.962023-01-147168Actual
1025330.002023-02-147173Budget
1599578.002023-07-177117Actual
2762253.952024-06-1571411Actual
1422622.042023-05-1671111Actual
1585330.002023-07-177136Actual
26200195.002024-05-157117Actual
2605641.002024-05-157136Actual
3439932.672024-12-1671311Actual
2501616.002024-04-157146Actual
3914848.632025-04-1671112Actual
2097846.002023-12-177136Actual
1780268.002023-09-167165Actual
251170.002022-07-177164Budget
1359336.002023-05-167173Actual
1104490.002023-02-147118Budget
2718575.002024-06-157136Actual
255455.012024-04-1571112Actual
1011457.002023-02-147113Actual
3097259.272024-09-1571111Actual
40470.002022-05-167165Budget
992680.002023-01-147118Budget
3200582.902024-10-157128Actual
820256.002022-12-177115Actual
1147993.002023-03-167164Actual
357288.002022-08-167114Actual
3029068.002024-09-157163Actual
30852296.542024-09-157118Actual
2475088.002024-04-157114Actual
30759136.002024-09-157117Actual
3281253.002024-11-157116Actual
3514275.002025-01-147136Actual
801530.002022-12-177173Budget
1587922.002023-07-177146Actual
722170.002022-11-167116Budget
3182739.002024-10-157166Actual
282670.002022-07-177136Budget
153070.002022-06-167165Budget
2325288.962024-02-147168Actual
978880.002023-01-147117Actual
14043117.002023-05-167167Actual
1189140.002023-03-167156Budget
410047.002022-08-167166Actual
2455110.002022-07-177114Budget
2682798.002024-06-157113Actual
601742.002022-10-167165Actual
27420220.782024-06-157118Actual
363235.002022-08-167164Actual
3223865.652024-10-1571611Actual
264740.002022-07-177165Actual
34994122.002025-01-147115Actual
2396130.002024-03-157136Actual
1677178.002023-08-167165Actual
2984668.852024-08-1571111Actual

Generated 2025-06-15 04:11:05.365 UTC