[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-10-217117Actual
3088070.782024-08-207128Actual
305890.002022-06-217117Budget
31918124.002024-09-197167Actual
3744280.002025-02-187136Actual
3555244.382024-12-1971311Actual
3407433.002024-11-207166Actual
1918295.022023-09-207128Actual
15730.002022-04-207173Budget
722035.002022-10-217116Actual
754950.002022-10-217117Actual
1025214.002023-01-197173Actual
656890.002022-09-207118Budget
1892039.002023-09-207136Actual
225389.272023-12-1971612Actual
30852296.542024-08-207118Actual
1057654.002023-01-197116Actual
965110.002022-12-197156Actual
844065.002022-11-217136Actual
2759551.822024-05-2071311Actual
11419128.002023-02-187114Actual
3844491.002025-03-217115Actual
245146.082024-02-1871112Actual
2284288.002024-01-197165Actual
1322045.002023-03-217167Actual
464414.002022-08-217173Actual
1162052.002023-02-187165Actual
1302040.002023-03-217156Budget
33631205.002024-11-207113Actual
2833780.002024-06-207136Actual
905750.002022-12-197163Budget
404230.002022-07-217156Budget
399431.002022-07-217146Actual
12547110.002023-03-217114Budget
489349.002022-08-217165Actual
2707164.002024-05-207165Actual
3064332.002024-08-207146Actual
3212522.042024-09-1971211Actual
120350.002022-05-217163Budget
58470.002022-04-207136Budget
37584124.002025-02-187117Actual
1786154.002023-08-217116Actual
287350.002022-06-217146Budget
2321970.782024-01-197128Actual
1799933.002023-08-217166Actual
1371586.002023-04-207115Actual
170759.002022-05-217136Actual
522241.002022-08-217166Actual
120228.002022-05-217163Actual
3457328.422024-11-2071212Actual
3439932.672024-11-2071311Actual
16029104.002023-06-217167Actual
2077251.002023-11-217164Actual
450644.002022-08-217113Actual
423956.002022-07-217167Actual
2748160.172024-05-207168Actual
2600124.002024-04-197116Actual
1297360.002023-03-217146Budget
2987417.782024-07-2071211Actual
932480.002022-12-197115Budget
3856424.002025-03-217126Actual
40349.002022-04-207165Actual
272832.002022-06-217116Actual
2874753.952024-06-2071311Actual
2275046.002024-01-197164Actual
1129036.002023-02-187163Actual
601742.002022-09-207165Actual
1927425.232023-09-2071111Actual
1156072.002023-02-187115Actual
1788813.002023-08-217126Actual
424070.002022-07-217167Budget
1049691.002023-01-197165Actual
726913.002022-10-217126Actual
2578327.002024-04-197173Actual
502214.002022-08-217126Actual
787744.002022-11-217113Actual
3782411.402025-02-1871211Actual
3016773.182024-07-2071213Actual
18560145.002023-09-207113Actual
3445315.652024-11-2071511Actual
1712099.572023-07-217118Actual
984530.002022-12-197167Actual
3900239.062025-03-2171311Actual
2786046.872024-05-2071113Actual
2842149.002024-06-207166Actual
13160104.002023-03-217117Actual
27977107.002024-06-207113Actual
1365476.002023-04-207164Actual
1268770.002023-03-217115Actual
3469246.872024-11-2071213Actual
708170.002022-10-217115Actual
2095011.002023-11-217126Actual
14514109.002023-05-217113Actual
1254685.002023-03-217114Actual
1614982.902023-06-217168Actual
1297235.002023-03-217146Actual
1334855.632023-03-217128Actual
175550.002022-05-217146Budget
886150.002022-11-217128Budget
205110.002022-04-207114Budget
37676166.242025-02-187118Actual
1287618.002023-03-217126Actual
29343106.002024-07-207115Actual
689430.002022-10-217173Budget
31629122.002024-09-197165Actual
1992015.002023-10-217126Actual
2764917.782024-05-2071511Actual
760880.002022-10-217167Budget
681440.002022-10-217163Actual
1321980.002023-03-217167Budget
3454569.912024-11-2071112Actual
3908952.892025-03-2171611Actual
1123376.002023-02-187113Actual
3442649.702024-11-2071411Actual
2195115.002023-12-197126Actual
2369223.002024-02-187173Actual
511940.002022-08-217146Budget
1776861.002023-08-217115Actual
29040138.102024-06-2071213Actual
3799644.382025-02-1871112Actual
29633221.002024-07-207117Actual
19095104.002023-09-207167Actual
1184440.002023-02-187146Actual
87549.002022-04-207167Actual
694380.002022-10-217114Budget
3885582.902025-03-217128Actual
34253126.842024-11-207128Actual
3254076.002024-10-207163Actual
820180.002022-11-217115Budget
2147223.102023-11-2171611Actual
1561255.002023-06-217114Actual
23191107.142024-01-197118Actual
820256.002022-11-217115Actual
992782.902022-12-197118Actual
2478354.002024-03-207164Actual
554950.002022-08-217168Budget
18594105.002023-09-207163Actual
3056246.002024-08-207116Actual
456428.002022-08-217163Actual
2516693.002024-03-207167Actual
1161980.002023-02-187165Budget
21621109.002023-12-197113Actual
3787832.672025-02-1871411Actual
2233322.042023-12-1971111Actual
1791652.002023-08-217136Actual
282670.002022-06-217136Budget
81890.002022-04-207117Budget
667549.572022-09-207168Actual
1422622.042023-04-2071111Actual
1504978.002023-05-217167Actual
667650.002022-09-207168Budget
881364.722022-11-217118Actual
154346.082023-05-2171612Actual
3399143.002024-11-207136Actual
1921549.572023-09-207168Actual
32038110.172024-09-197168Actual
997554.112022-12-197128Actual
2528669.262024-03-207168Actual
1764823.002023-08-217173Actual
133099.002022-05-217114Actual
834353.002022-11-217116Actual
255721.822024-03-2071212Actual
3926855.642025-03-2171113Actual
1932914.592023-09-2071311Actual
2404443.002024-02-187166Actual
34781150.002024-12-197113Actual
1174840.002023-02-187126Budget
507229.002022-08-217136Actual
37115146.002025-02-187163Actual
2105925.002023-11-217166Actual
1057780.002023-01-197116Budget
215316.082023-11-2171112Actual
2304034.002024-01-197166Actual
3814392.482025-02-1871213Actual
324641.992022-06-217128Actual
2434111.402024-02-1871211Actual
2086488.002023-11-217165Actual
3295146.002024-10-207166Actual
924272.002022-12-197164Actual
1072160.002023-01-197146Budget
12829.002022-05-217173Actual
266516.082024-04-1971612Actual
2238825.232023-12-1971311Actual
34815137.002024-12-197163Actual
3281253.002024-10-207116Actual
205032.892023-10-2171112Actual
17676110.002023-08-217114Actual
2954321.002024-07-207156Actual
2215578.002023-12-197167Actual
1796820.002023-08-217156Actual
3832320.002025-03-217173Actual
3584392.482024-12-1971213Actual
26263.002022-04-207164Actual
244226.082024-02-1871511Actual
3902965.652025-03-2171411Actual
344550.002022-07-217163Budget
978790.002022-12-197117Budget
1209080.002023-02-187167Budget
3543879.872024-12-197168Actual
33877137.002024-11-207165Actual
48631.002022-04-207116Actual
955839.002022-12-197136Actual
100637.452022-04-207128Actual
946170.002022-12-197116Budget
1938310.332023-09-2071511Actual
629030.002022-09-207156Budget
853429.002022-11-217156Actual
3223865.652024-09-1971611Actual
34935135.002024-12-197164Actual
3516832.002024-12-197146Actual
338430.002022-07-217113Actual
2641632.672024-04-1971111Actual
25225108.662024-03-207118Actual
1090578.002023-01-197117Actual
2141225.232023-11-2171411Actual
63039.002022-04-207146Actual
1513655.632023-05-217128Actual
3664797.572025-01-1971111Actual
1260783.002023-03-217164Actual
67840.002022-04-207156Budget
1096380.002023-01-197167Budget
245455.002022-06-217114Actual
1531023.102023-05-2171411Actual
2092344.002023-11-217116Actual
2038414.592023-10-2171411Actual
2331135.872024-01-1971111Actual
95990.002022-04-207118Budget
1889218.002023-09-207126Actual
3241657.392024-09-1971213Actual
1826935.872023-08-2171111Actual
3179528.002024-09-197156Actual
251036.002022-06-217164Actual
225061.822023-12-1971112Actual
812080.002022-11-217164Budget
955780.002022-12-197136Budget
277697.142024-05-2071212Actual
1865218.002023-09-207173Actual
2872015.652024-06-2071211Actual
2003235.002023-10-217166Actual
1794222.002023-08-217146Actual
377060.002022-07-217165Budget
1611699.572023-06-217128Actual
2123879.872023-11-217128Actual
834270.002022-11-217116Budget
806360.002022-11-217114Actual
311870.002022-06-217167Budget
30503103.002024-08-207165Actual
2206349.002023-12-197166Actual
22596156.002024-01-197113Actual
264870.002022-06-217165Budget
153070.002022-05-217165Budget
3182739.002024-09-197166Actual
549050.002022-08-217128Budget
1062525.002023-01-197126Actual
1174930.002023-02-187126Actual
3324944.382024-10-2071211Actual
806280.002022-11-217114Budget
128330.002022-05-217173Budget
3888895.022025-03-217168Actual
1738229.482023-07-2171611Actual
1067376.002023-01-197136Actual
33751140.002024-11-207114Actual
265255.012024-04-1971511Actual
2445529.482024-02-1871611Actual
2605641.002024-04-197136Actual
1082535.002023-01-197166Actual
1463366.002023-05-217114Actual
256036.082024-03-2071612Actual
2901355.642024-06-2071113Actual
731759.002022-10-217136Actual
282539.002022-06-217136Actual
563160.002022-09-207113Budget
536142.002022-08-217167Actual
1170180.002023-02-187116Budget
1809162.002023-08-217167Actual
3014046.872024-07-2071113Actual
1147890.002023-02-187164Budget
3316279.872024-10-207168Actual
1593726.002023-06-217166Actual
161047.002022-05-217116Actual
186020.002022-05-217166Actual
1516979.872023-05-217168Actual
3602431.002025-01-197173Actual
601860.002022-09-207165Budget
2280964.002024-01-197115Actual
363360.002022-07-217164Budget
7432.002022-04-207163Actual
1805785.002023-08-217117Actual
2372076.002024-02-187114Actual
2869268.852024-06-2071111Actual
30469114.002024-08-207115Actual
3514275.002024-12-197136Actual
2788795.992024-05-2071213Actual
20499.002022-04-207114Actual
1460515.002023-05-217173Actual
1359336.002023-04-207173Actual
3667544.382025-01-1971211Actual
158256.002023-06-217126Actual
3867652.002025-03-217166Actual
2000015.002023-10-217156Actual
2138517.782023-11-2171311Actual
186150.002022-05-217166Budget
34564.002022-04-207115Actual
239338.002024-02-187126Actual
1147993.002023-02-187164Actual
1691130.002023-07-217146Actual
2065293.002023-11-217163Actual
848640.002022-11-217146Budget
27420220.782024-05-207118Actual
175432.002022-05-217146Actual
259290.002022-06-217115Budget
19154173.812023-09-207118Actual
978880.002022-12-197117Actual
3678765.652025-01-1971611Actual
1109348.052023-01-197128Actual
1487360.002023-05-217136Actual
184703.952023-08-2171112Actual
2333915.652024-01-1971211Actual
826180.002022-11-217165Budget
2295666.002024-01-197136Actual
736423.002022-10-217146Actual
1780268.002023-08-217165Actual
3460666.722024-11-2071612Actual
3472381.962024-11-2071613Actual
3354281.962024-10-2071213Actual
1635025.232023-06-2171611Actual
1564676.002023-06-217164Actual
27768.002022-06-217126Actual
661750.002022-09-207128Budget
2966778.002024-07-207167Actual
3914848.632025-03-2171112Actual
563044.002022-09-207113Actual
73550.002022-04-207166Budget
27919110.032024-05-2071613Actual
63150.002022-04-207146Budget
483364.002022-08-217115Actual
376940.002022-07-217165Actual
2754087.992024-05-2071111Actual
48760.002022-04-207116Budget
1260690.002023-03-217164Budget
2484253.002024-03-207115Actual
2298216.002024-01-197146Actual
34690.002022-04-207115Budget
2992832.672024-07-2071411Actual
1880698.002023-09-207165Actual
2951735.002024-07-207146Actual
163177.142023-06-2171511Actual
569150.002022-09-207163Budget
2241523.102023-12-1971411Actual
1569.002022-04-207173Actual
2907246.872024-06-2071613Actual
2035713.532023-10-2171311Actual
2540017.782024-03-2071311Actual
741112.002022-10-217156Actual
1968052.002023-10-217173Actual
843980.002022-11-217136Budget
1724022.042023-07-2171111Actual
38385114.002025-03-217164Actual
357288.002022-07-217114Actual
3687412.462025-01-1971212Actual
212950.002022-05-217128Budget
2504218.002024-03-207156Actual

Generated 2025-05-21 01:31:19.026 UTC