[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-177173Actual
87670.002022-05-167167Budget
2065293.002023-12-177163Actual
399431.002022-08-167146Actual
2086488.002023-12-177165Actual
1626311.402023-07-1771311Actual
20090100.002023-11-167117Actual
33785156.002024-12-167164Actual
1381043.002023-05-167116Actual
218850.002022-06-167168Budget
3617877.002025-02-147165Actual
2375451.002024-03-157164Actual
2632382.902024-05-157128Actual
3168870.002024-10-157116Actual
2756826.292024-06-1571211Actual
2754087.992024-06-1571111Actual
1894629.002023-10-167146Actual
25225108.662024-04-157118Actual
779528.352022-11-167168Actual
689430.002022-11-167173Budget
1011580.002023-02-147113Budget
185029.272023-09-1671612Actual
7688107.142022-11-167118Actual
2077251.002023-12-177164Actual
1569.002022-05-167173Actual
29130176.002024-08-157113Actual
899960.002023-01-147113Budget
144262.892023-05-1671212Actual
563160.002022-10-167113Budget
1472575.002023-06-167115Actual
58470.002022-05-167136Budget
2707164.002024-06-157165Actual
3108752.892024-09-1571611Actual
120350.002022-06-167163Budget
3902965.652025-04-1671411Actual
2484253.002024-04-157115Actual
16524136.002023-08-167113Actual
1249913.002023-04-167173Actual
511820.002022-09-167146Actual
2644411.402024-05-1571211Actual
2401322.002024-03-157156Actual
2764917.782024-06-1571511Actual
634760.002022-10-167166Budget
14009130.002023-05-167117Actual
483490.002022-09-167115Budget
212950.002022-06-167128Budget
1564676.002023-07-177164Actual
1184440.002023-03-167146Actual
31918124.002024-10-157167Actual
2504218.002024-04-157156Actual
2774166.722024-06-1571112Actual
21117104.002023-12-177117Actual
2127149.572023-12-177168Actual
2516693.002024-04-157167Actual
642790.002022-10-167117Budget
3894797.572025-04-1671111Actual
905628.002023-01-147163Actual
3667544.382025-02-1471211Actual
1832417.782023-09-1671311Actual
91379.002023-01-147173Actual
235426.082024-02-1471612Actual
356069.272025-01-1471511Actual
2398722.002024-03-157146Actual
812080.002022-12-177164Budget
1460515.002023-06-167173Actual
1770968.002023-09-167164Actual
1241846.002023-04-167163Actual
614640.002022-10-167126Budget
385160.002022-08-167116Budget
726913.002022-11-167126Actual
1552691.002023-07-177163Actual
502340.002022-09-167126Budget
23132104.002024-02-147167Actual
1123376.002023-03-167113Actual
3289345.002024-11-157146Actual
5819110.002022-10-167114Budget
913630.002023-01-147173Budget
424070.002022-08-167167Budget
992782.902023-01-147118Actual
3014046.872024-08-1571113Actual
3401740.002024-12-167146Actual
1017360.002023-02-147163Budget
2147223.102023-12-1771611Actual
731880.002022-11-167136Budget
32626148.002024-11-157114Actual
26234140.002024-05-157167Actual
379059.272025-03-1671511Actual
287223.002022-07-177146Actual
1268770.002023-04-167115Actual
38231107.002025-04-167113Actual
183786.082023-09-1671511Actual
282539.002022-07-177136Actual
2507443.002024-04-157166Actual
2372076.002024-03-157114Actual
24194160.182024-03-157118Actual
3198122.302022-07-177118Actual
30376123.002024-09-157114Actual
624340.002022-10-167146Budget
377060.002022-08-167165Budget
873180.002022-12-177167Budget
15108108.662023-06-167118Actual
2290134.002024-02-147116Actual
2455110.002022-07-177114Budget
2883465.652024-07-1671611Actual
536270.002022-09-167167Budget
297750.002022-07-177166Budget
13300107.142023-04-167118Actual
195316.082023-10-1671612Actual
450760.002022-09-167113Budget
21151104.002023-12-177167Actual
2600124.002024-05-157116Actual
1677178.002023-08-167165Actual
1170068.002023-03-167116Actual
19800107.002023-11-167115Actual
67718.002022-05-167156Actual
324750.002022-07-177128Budget
17556124.002023-09-167113Actual
418290.002022-08-167117Budget
58335.002022-05-167136Actual
1260783.002023-04-167164Actual
1359336.002023-05-167173Actual
1282980.002023-04-167116Budget
37328106.002025-03-167165Actual
3672944.382025-02-1471411Actual
19708101.002023-11-167114Actual
432075.322022-08-167118Actual
2241523.102024-01-1471411Actual
2183286.002024-01-147115Actual
1629014.592023-07-1771411Actual
1161980.002023-03-167165Budget
3514275.002025-01-147136Actual
32660109.002024-11-157164Actual
793424.002022-12-177163Actual
2647122.042024-05-1571311Actual
324641.992022-07-177128Actual
497560.002022-09-167116Budget
193023.952023-10-1671211Actual
760880.002022-11-167167Budget
886150.002022-12-177128Budget
3008158.212024-08-1571612Actual
1274880.002023-04-167165Budget
609932.002022-10-167116Actual
708280.002022-11-167115Budget
1156072.002023-03-167115Actual
1115140.482023-02-147168Actual
848640.002022-12-177146Budget
1764823.002023-09-167173Actual
955780.002023-01-147136Budget
10906100.002023-02-147117Budget
20183158.662023-11-167118Actual
2275046.002024-02-147164Actual
681550.002022-11-167163Budget
81763.002022-05-167117Actual
634627.002022-10-167166Actual
1221850.002023-03-167128Budget
3229734.802024-10-1571112Actual
161047.002022-06-167116Actual
3856424.002025-04-167126Actual
3602431.002025-02-147173Actual
1759085.002023-09-167163Actual
344550.002022-08-167163Budget
2540017.782024-04-1571311Actual
3555244.382025-01-1471311Actual
3785151.822025-03-1671311Actual
3502890.002025-01-147165Actual
661637.452022-10-167128Actual
2224288.962024-01-147128Actual
239338.002024-03-157126Actual
1570579.002023-07-177115Actual
722035.002022-11-167116Actual
3393653.002024-12-167116Actual
1614982.902023-07-177168Actual
174411.822023-08-1671112Actual
200070.002022-06-167167Budget
3519418.002025-01-147156Actual
399540.002022-08-167146Budget
2715715.002024-06-157126Actual
1593726.002023-07-177166Actual
489349.002022-09-167165Actual
2445529.482024-03-1571611Actual
2003235.002023-11-167166Actual
3354281.962024-11-1571213Actual
2203113.002024-01-147156Actual
3888895.022025-04-167168Actual
26263.002022-05-167164Actual
30469114.002024-09-157115Actual
120228.002022-06-167163Actual
2869268.852024-07-1671111Actual
2192439.002024-01-147116Actual
2578327.002024-05-157173Actual
2748160.172024-06-157168Actual
1579833.002023-07-177116Actual
1504978.002023-06-167167Actual
14514109.002023-06-167113Actual
2041113.532023-11-1671511Actual
81890.002022-05-167117Budget
2718575.002024-06-157136Actual
292040.002022-07-177156Budget
3132492.482024-09-1571613Actual
32719131.002024-11-157115Actual
2280964.002024-02-147115Actual
305760.002022-07-177117Actual
2244725.232024-01-1471611Actual
1495730.002023-06-167166Actual
1260690.002023-04-167164Budget
34815137.002025-01-147163Actual
1287618.002023-04-167126Actual
746835.002022-11-167166Actual
7432.002022-05-167163Actual
2000015.002023-11-167156Actual
2165478.002024-01-147163Actual
22596156.002024-02-147113Actual
31885198.002024-10-157117Actual
39295103.012025-04-1671213Actual
226839.002022-07-177113Actual
338560.002022-08-167113Budget
801530.002022-12-177173Budget
3396310.002024-12-167126Actual
853340.002022-12-177156Budget
418172.002022-08-167117Actual
2610817.002024-05-157156Actual
2233322.042024-01-1471111Actual
389940.002022-08-167126Budget
3761793.002025-03-167167Actual
371490.002022-08-167115Budget
3516832.002025-01-147146Actual
291923.002022-07-177156Actual
2472218.002024-04-157173Actual
152566.082023-06-1671211Actual
319990.002022-07-177118Budget
1076840.002023-02-147156Budget
3569742.252025-01-1471112Actual
3460666.722024-12-1671612Actual
3914848.632025-04-1671112Actual
26370.002022-05-167164Budget
2528669.262024-04-157168Actual
629030.002022-10-167156Budget
3399143.002024-12-167136Actual
95990.002022-05-167118Budget
3905611.402025-04-1671511Actual
549138.962022-09-167128Actual
163177.142023-07-1771511Actual
3563837.992025-01-1471611Actual
225061.822024-01-1471112Actual
577040.002022-10-167173Budget
1321980.002023-04-167167Budget
475264.002022-09-167164Actual
3445315.652024-12-1671511Actual
3097259.272024-09-1571111Actual
36555107.142025-02-147128Actual
3511422.002025-01-147126Actual
3787832.672025-03-1671411Actual
2691949.002024-06-157173Actual
806280.002022-12-177114Budget
16029104.002023-07-177167Actual
2922229.002024-08-157173Actual
3176932.002024-10-157146Actual
2171220.002024-01-147173Actual
1531023.102023-06-1671411Actual
3811662.662025-03-1671113Actual
937949.002023-01-147165Actual
2135819.912023-12-1771211Actual
4693110.002022-09-167114Budget
1983447.002023-11-167165Actual
205110.002022-05-167114Budget
34564.002022-05-167115Actual
1292651.002023-04-167136Actual
1227850.002023-03-167168Budget
950940.002023-01-147126Budget
899839.002023-01-147113Actual
3171518.002024-10-157126Actual
1809162.002023-09-167167Actual
173493.952023-08-1671511Actual
1374970.002023-05-167165Actual
1685716.002023-08-167126Actual
2768239.062024-06-1571611Actual
1334855.632023-04-167128Actual
2786046.872024-06-1571113Actual
516513.002022-09-167156Actual
624223.002022-10-167146Actual
3744280.002025-03-167136Actual
667650.002022-10-167168Budget
15015156.002023-06-167117Actual
1726814.592023-08-1671211Actual
3817369.672025-03-1671613Actual
11419128.002023-03-167114Actual
1534322.042023-06-1671611Actual
1129160.002023-03-167163Budget
38734104.002025-04-167117Actual
38827179.872025-04-167118Actual
23634105.002024-03-157163Actual
806360.002022-12-177114Actual
1938310.332023-10-1671511Actual
133099.002022-06-167114Actual
34901163.002025-01-147114Actual
1974154.002023-11-167164Actual
2673757.392024-05-1571213Actual
522360.002022-09-167166Budget
708170.002022-11-167115Actual
3876871.002025-04-167167Actual
205608.212023-11-1671612Actual
549050.002022-09-167128Budget
3016773.182024-08-1571213Actual
2345229.482024-02-1471611Actual
1025330.002023-02-147173Budget
3699273.182025-02-1471213Actual
569150.002022-10-167163Budget
1718169.262023-08-167168Actual
15492187.002023-07-177113Actual
264870.002022-07-177165Budget
507170.002022-09-167136Budget
27327132.002024-06-157117Actual
27420220.782024-06-157118Actual
881280.002022-12-177118Budget
536142.002022-09-167167Actual
614718.002022-10-167126Actual
3782411.402025-03-1671211Actual
1528313.532023-06-1671311Actual
152960.002022-06-167165Actual
667549.572022-10-167168Actual
1989329.002023-11-167116Actual
1620834.802023-07-1771111Actual
768980.002022-11-167118Budget
2836350.002024-07-167146Actual
36588123.812025-02-147168Actual
932356.002023-01-147115Actual
1481834.002023-06-167116Actual
114650.002022-06-167113Actual
530390.002022-09-167117Budget
1815088.962023-09-167118Actual
1096380.002023-02-147167Budget
251170.002022-07-177164Budget
212849.572022-06-167128Actual
21210195.022023-12-177118Actual
675639.002022-11-167113Actual
15730.002022-05-167173Budget
754950.002022-11-167117Actual
3543879.872025-01-147168Actual
394747.002022-08-167136Actual
544390.002022-09-167118Budget
2138517.782023-12-1771311Actual
371363.002022-08-167115Actual
2602811.002024-05-157126Actual
1227748.052023-03-167168Actual
1123280.002023-03-167113Budget
859050.002022-12-177166Budget
2030239.062023-11-1671111Actual
3407433.002024-12-167166Actual
165930.002022-06-167126Budget
14043117.002023-05-167167Actual
812142.002022-12-177164Actual
12547110.002023-04-167114Budget
554950.002022-09-167168Budget
3487329.002025-01-147173Actual
859136.002022-12-177166Actual
28572148.052024-07-167118Actual
389823.002022-08-167126Actual
1389130.002023-05-167146Actual

Generated 2025-06-15 04:10:47.874 UTC