[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 746   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-05-167166Actual
1170180.002023-03-167116Budget
3876871.002025-04-167167Actual
32719131.002024-11-157115Actual
215633.952023-12-1771612Actual
839126.002022-12-177126Actual
834270.002022-12-177116Budget
1194960.002023-03-167166Budget
3176932.002024-10-157146Actual
1017360.002023-02-147163Budget
1788813.002023-09-167126Actual
2300826.002024-02-147156Actual
34815137.002025-01-147163Actual
3168870.002024-10-157116Actual
736540.002022-11-167146Budget
6569137.452022-10-167118Actual
1587922.002023-07-177146Actual
3926855.642025-04-1671113Actual
53530.002022-05-167126Budget
319990.002022-07-177118Budget
218731.382022-06-167168Actual
15015156.002023-06-167117Actual
1340860.172023-04-167168Actual
175432.002022-06-167146Actual
3399143.002024-12-167136Actual
3617877.002025-02-147165Actual
2715715.002024-06-157126Actual
955780.002023-01-147136Budget
2141225.232023-12-1771411Actual
497560.002022-09-167116Budget
1522825.232023-06-1671111Actual
338560.002022-08-167113Budget
881364.722022-12-177118Actual
3295146.002024-11-157166Actual
489460.002022-09-167165Budget
1726814.592023-08-1671211Actual
1997419.002023-11-167146Actual
3401740.002024-12-167146Actual
3832320.002025-04-167173Actual
1076840.002023-02-147156Budget
806280.002022-12-177114Budget
3861827.002025-04-167146Actual
1359336.002023-05-167173Actual
3244864.412024-10-1571613Actual
2548628.422024-04-1571611Actual
2183286.002024-01-147115Actual
3445315.652024-12-1671511Actual
1137130.002023-03-167173Budget
2813093.002024-07-167164Actual
1422622.042023-05-1671111Actual
1635025.232023-07-1771611Actual
180240.002022-06-167156Budget
1918295.022023-10-167128Actual
1076717.002023-02-147156Actual
648856.002022-10-167167Actual
1764823.002023-09-167173Actual
4692120.002022-09-167114Actual
143995.012023-05-1671112Actual
1104490.002023-02-147118Budget
1202952.002023-03-167117Actual
195316.082023-10-1671612Actual
34690.002022-05-167115Budget
694277.002022-11-167114Actual
37201117.002025-03-167114Actual
170759.002022-06-167136Actual
1655891.002023-08-167163Actual
1570579.002023-07-177115Actual
2484253.002024-04-157115Actual
3345677.362024-11-1571612Actual
1062440.002023-02-147126Budget
950818.002023-01-147126Actual
163177.142023-07-1771511Actual
1430819.912023-05-1671411Actual
229288.002024-02-147126Actual
2369223.002024-03-157173Actual
442538.962022-08-167168Actual
36052247.002025-02-147114Actual
1463366.002023-06-167114Actual
19095104.002023-10-167167Actual
1162052.002023-03-167165Actual
28223106.002024-07-167165Actual
3019892.482024-08-1571613Actual
170870.002022-06-167136Budget
26200195.002024-05-157117Actual
2534525.232024-04-1571111Actual
120228.002022-06-167163Actual
21117104.002023-12-177117Actual
2608229.002024-05-157146Actual
1416588.962023-05-167168Actual
1209080.002023-03-167167Budget
3220617.782024-10-1571511Actual
3070144.002024-09-157166Actual
1174930.002023-03-167126Actual
3634424.002025-02-147156Actual
1365476.002023-05-167164Actual
251170.002022-07-177164Budget
138970.002022-06-167164Budget
154023.952023-06-1671112Actual
1780268.002023-09-167165Actual
2138517.782023-12-1771311Actual
174682.892023-08-1671212Actual
2578327.002024-05-157173Actual
36144158.002025-02-147115Actual
3384482.002024-12-167115Actual
456550.002022-09-167163Budget
3153685.002024-10-157164Actual
1796820.002023-09-167156Actual
2086488.002023-12-177165Actual
173493.952023-08-1671511Actual
26295166.242024-05-157118Actual
3469246.872024-12-1671213Actual
997450.002023-01-147128Budget
2990139.062024-08-1571311Actual
1307960.002023-04-167166Budget
3569742.252025-01-1471112Actual
1381043.002023-05-167116Actual
2472218.002024-04-157173Actual
161160.002022-06-167116Budget
12030100.002023-03-167117Budget
34564.002022-05-167115Actual
1235880.002023-04-167113Budget
13160104.002023-04-167117Actual
1688566.002023-08-167136Actual
34344109.272024-12-1671111Actual
1003338.962023-01-147168Actual
305890.002022-07-177117Budget
292040.002022-07-177156Budget
2271699.002024-02-147114Actual
511940.002022-09-167146Budget
2605641.002024-05-157136Actual
371490.002022-08-167115Budget
689430.002022-11-167173Budget
1322045.002023-04-167167Actual
34935135.002025-01-147164Actual
27768.002022-07-177126Actual
73550.002022-05-167166Budget
3690683.742025-02-1471612Actual
2434111.402024-03-1571211Actual
240615.002022-07-177173Actual
3817369.672025-03-1671613Actual
577040.002022-10-167173Budget
67718.002022-05-167156Actual
38827179.872025-04-167118Actual
256036.082024-04-1571612Actual
3741422.002025-03-167126Actual
371363.002022-08-167115Actual
19708101.002023-11-167114Actual
32626148.002024-11-157114Actual
28011122.002024-07-167163Actual
2946318.002024-08-157126Actual
385160.002022-08-167116Budget
3291924.002024-11-157156Actual
282539.002022-07-177136Actual
801530.002022-12-177173Budget
2041113.532023-11-1671511Actual
2647122.042024-05-1571311Actual
3864424.002025-04-167156Actual
2951735.002024-08-157146Actual
3678765.652025-02-1471611Actual
34253126.842024-12-167128Actual
205032.892023-11-1671112Actual
1573944.002023-07-177165Actual
1067376.002023-02-147136Actual
1292580.002023-04-167136Budget
34132221.002024-12-167117Actual
33042152.002024-11-157167Actual
3699273.182025-02-1471213Actual
3888895.022025-04-167168Actual
2762253.952024-06-1571411Actual
20499.002022-05-167114Actual
35966114.002025-02-147163Actual
13300107.142023-04-167118Actual
549138.962022-09-167128Actual
410047.002022-08-167166Actual
3702392.482025-02-1471613Actual
1115250.002023-02-147168Budget
338430.002022-08-167113Actual
39295103.012025-04-1671213Actual
681440.002022-11-167163Actual
755090.002022-11-167117Budget
3897534.802025-04-1671211Actual
2507443.002024-04-157166Actual
1732217.782023-08-1671411Actual
2806929.002024-07-167173Actual
3147429.002024-10-157173Actual
3626414.002025-02-147126Actual
40470.002022-05-167165Budget
1082535.002023-02-147166Actual
2759551.822024-06-1571311Actual
3179528.002024-10-157156Actual
226970.002022-07-177113Budget
2768239.062024-06-1571611Actual
475360.002022-09-167164Budget
2436813.532024-03-1571311Actual
185029.272023-09-1671612Actual
3856424.002025-04-167126Actual
891723.812022-12-177168Actual
1282854.002023-04-167116Actual
2233322.042024-01-1471111Actual
2877432.672024-07-1671411Actual
3215227.362024-10-1571311Actual
214396.082023-12-1771511Actual
3114649.702024-09-1571112Actual
1683054.002023-08-167116Actual
773750.002022-11-167128Budget
162366.082023-07-1771211Actual
38231107.002025-04-167113Actual
305760.002022-07-177117Actual
21621109.002024-01-147113Actual
2127149.572023-12-177168Actual
1221850.002023-03-167128Budget
3008158.212024-08-1571612Actual
1835122.042023-09-1671411Actual
2455110.002022-07-177114Budget
1696929.002023-08-167166Actual
1886525.002023-10-167116Actual
2186547.002024-01-147165Actual
2744895.022024-06-157128Actual
1129160.002023-03-167163Budget
91379.002023-01-147173Actual
1025330.002023-02-147173Budget
3472381.962024-12-1671613Actual
2901355.642024-07-1671113Actual
3522648.002025-01-147166Actual
184703.952023-09-1671112Actual
3029068.002024-09-157163Actual
3519418.002025-01-147156Actual
25811128.002024-05-157114Actual
2466478.002024-04-157163Actual
997554.112023-01-147128Actual
264740.002022-07-177165Actual
245146.082024-03-1571112Actual
839040.002022-12-177126Budget
746950.002022-11-167166Budget
3853770.002025-04-167116Actual
379059.272025-03-1671511Actual
736423.002022-11-167146Actual
21210195.022023-12-177118Actual
2097846.002023-12-177136Actual
614718.002022-10-167126Actual
726840.002022-11-167126Budget
2756826.292024-06-1571211Actual
3746830.002025-03-167146Actual
1552691.002023-07-177163Actual
3675615.652025-02-1471511Actual
37235156.002025-03-167164Actual
3108752.892024-09-1571611Actual
3016773.182024-08-1571213Actual
1179880.002023-03-167136Budget
1460515.002023-06-167173Actual
2525369.262024-04-157128Actual
38351123.002025-04-167114Actual
26370.002022-05-167164Budget
1466653.002023-06-167164Actual
1389130.002023-05-167146Actual
33877137.002024-12-167165Actual
1241846.002023-04-167163Actual
2165478.002024-01-147163Actual
1938310.332023-10-1671511Actual
3171518.002024-10-157126Actual
3393653.002024-12-167116Actual
15108108.662023-06-167118Actual
385059.002022-08-167116Actual
81890.002022-05-167117Budget
1935615.652023-10-1671411Actual
34901163.002025-01-147114Actual
165814.002022-06-167126Actual
746835.002022-11-167166Actual
2298216.002024-02-147146Actual
450760.002022-09-167113Budget
648770.002022-10-167167Budget
1274880.002023-04-167165Budget
2833780.002024-07-167136Actual
7550.002022-05-167163Budget
1892039.002023-10-167136Actual
23132104.002024-02-147167Actual
404230.002022-08-167156Budget
1067480.002023-02-147136Budget
609860.002022-10-167116Budget
2304034.002024-02-147166Actual
37328106.002025-03-167165Actual
587760.002022-10-167164Budget
194290.002022-06-167117Budget
1170068.002023-03-167116Actual
1062525.002023-02-147126Actual
1492527.002023-06-167156Actual
3637627.002025-02-147166Actual
1072029.002023-02-147146Actual
31629122.002024-10-157165Actual
199956.002022-06-167167Actual
2071023.002023-12-177173Actual
28479176.002024-07-167117Actual
3844491.002025-04-167115Actual
11418110.002023-03-167114Budget
324750.002022-07-177128Budget
1714855.632023-08-167128Actual
3437213.532024-12-1671211Actual
14043117.002023-05-167167Actual
80149.002022-12-177173Actual
2105925.002023-12-177166Actual
16088160.182023-07-177118Actual
35284104.002025-01-147117Actual
624223.002022-10-167146Actual
2895467.782024-07-1671612Actual
675639.002022-11-167113Actual
2641632.672024-05-1571111Actual
2384753.002024-03-157165Actual
297642.002022-07-177166Actual
924380.002023-01-147164Budget
1217179.872023-03-167118Actual
26263.002022-05-167164Actual
25689137.002024-05-157113Actual
35933205.002025-02-147113Actual
1489916.002023-06-167146Actual
634627.002022-10-167166Actual
13159100.002023-04-167117Budget
1394929.002023-05-167166Actual
661750.002022-10-167128Budget
30469114.002024-09-157115Actual
886150.002022-12-177128Budget
3920989.062025-04-1671612Actual
1123376.002023-03-167113Actual
1611699.572023-07-177128Actual
1072160.002023-02-147146Budget
1383713.002023-05-167126Actual
569150.002022-10-167163Budget
36468101.002025-02-147167Actual
1413279.872023-05-167128Actual
2937776.002024-08-157165Actual
23634105.002024-03-157163Actual
1109250.002023-02-147128Budget
2290134.002024-02-147116Actual
330450.002022-07-177168Budget
3508732.002025-01-147116Actual
87549.002022-05-167167Actual
978790.002023-01-147117Budget
20090100.002023-11-167117Actual
656890.002022-10-167118Budget
249626.002024-04-157126Actual
881280.002022-12-177118Budget
2883465.652024-07-1671611Actual
1179776.002023-03-167136Actual
544296.542022-09-167118Actual
20183158.662023-11-167118Actual
31595176.002024-10-157115Actual
2830916.002024-07-167126Actual
38734104.002025-04-167117Actual
334238.212024-11-1571212Actual
3793776.292025-03-1671611Actual
3799644.382025-03-1671112Actual
1759085.002023-09-167163Actual
2439517.782024-03-1571411Actual
787744.002022-12-177113Actual
28097172.002024-07-167114Actual
282670.002022-07-177136Budget
2504218.002024-04-157156Actual
376940.002022-08-167165Actual

Generated 2025-06-15 10:34:12.782 UTC