[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-06-227167Actual
787744.002022-11-227113Actual
1389130.002023-04-217146Actual
1147993.002023-02-197164Actual
28479176.002024-06-217117Actual
3396310.002024-11-217126Actual
3908952.892025-03-2271611Actual
2545410.332024-03-2171511Actual
34690.002022-04-217115Budget
3254076.002024-10-217163Actual
806360.002022-11-227114Actual
3445315.652024-11-2171511Actual
1174840.002023-02-197126Budget
3437213.532024-11-2171211Actual
3584392.482024-12-2071213Actual
11559100.002023-02-197115Budget
1585330.002023-06-227136Actual
581860.002022-09-217114Actual
33877137.002024-11-217165Actual
787660.002022-11-227113Budget
27768.002022-06-227126Actual
3522648.002024-12-207166Actual
4692120.002022-08-227114Actual
3401740.002024-11-217146Actual
1082460.002023-01-207166Budget
2484253.002024-03-217115Actual
12829.002022-05-227173Actual
1340750.002023-03-227168Budget
212950.002022-05-227128Budget
2493534.002024-03-217116Actual
27327132.002024-05-217117Actual
1590533.002023-06-227156Actual
2413570.002024-02-197167Actual
2869268.852024-06-2171111Actual
3914848.632025-03-2271112Actual
2838924.002024-06-217156Actual
3179528.002024-09-207156Actual
28600110.172024-06-217128Actual
7550.002022-04-217163Budget
2718575.002024-05-217136Actual
1109250.002023-01-207128Budget
2610817.002024-04-207156Actual
3182739.002024-09-207166Actual
2614029.002024-04-207166Actual
489349.002022-08-227165Actual
544296.542022-08-227118Actual
3439932.672024-11-2171311Actual
1702793.002023-07-227117Actual
164663.952023-06-2271612Actual
26263.002022-04-217164Actual
12030100.002023-02-197117Budget
363360.002022-07-227164Budget
694380.002022-10-227114Budget
1561255.002023-06-227114Actual
946053.002022-12-207116Actual
17676110.002023-08-227114Actual
144566.082023-04-2171612Actual
624340.002022-09-217146Budget
10439100.002023-01-207115Budget
3220617.782024-09-2071511Actual
1217090.002023-02-197118Budget
266186.082024-04-2071112Actual
3702392.482025-01-2071613Actual
29130176.002024-07-217113Actual
292040.002022-06-227156Budget
1241846.002023-03-227163Actual
12547110.002023-03-227114Budget
2268831.002024-01-207173Actual
1552691.002023-06-227163Actual
16088160.182023-06-227118Actual
297642.002022-06-227166Actual
1394929.002023-04-217166Actual
2044423.102023-10-2271611Actual
530390.002022-08-227117Budget
502214.002022-08-227126Actual
1422622.042023-04-2171111Actual
1287740.002023-03-227126Budget
163177.142023-06-2271511Actual
2304034.002024-01-207166Actual
2133022.042023-11-2271111Actual
53416.002022-04-217126Actual
3105444.382024-08-2171411Actual
1809162.002023-08-227167Actual
2943639.002024-07-217116Actual
10906100.002023-01-207117Budget
3678765.652025-01-2071611Actual
3061737.002024-08-217136Actual
2584566.002024-04-207164Actual
675639.002022-10-227113Actual
642790.002022-09-217117Budget
793550.002022-11-227163Budget
1664463.002023-07-227114Actual
259290.002022-06-227115Budget
848640.002022-11-227146Budget
554950.002022-08-227168Budget
984530.002022-12-207167Actual
3229734.802024-09-2071112Actual
399540.002022-07-227146Budget
3847876.002025-03-227165Actual
2578327.002024-04-207173Actual
2984668.852024-07-2171111Actual
2723721.002024-05-217156Actual
1691130.002023-07-227146Actual
28189122.002024-06-217115Actual
38265127.002025-03-227163Actual
14009130.002023-04-217117Actual
371363.002022-07-227115Actual
20618175.002023-11-227113Actual
1202952.002023-02-197117Actual
13160104.002023-03-227117Actual
1003440.002022-12-207168Budget
3687412.462025-01-2071212Actual
507170.002022-08-227136Budget
344424.002022-07-227163Actual
1030071.002023-01-207114Actual
2786046.872024-05-2171113Actual
23600166.002024-02-197113Actual
33221109.272024-10-2171111Actual
2788795.992024-05-2171213Actual
2390660.002024-02-197116Actual
2937776.002024-07-217165Actual
154023.952023-05-2271112Actual
161160.002022-05-227116Budget
1685716.002023-07-227126Actual
25689137.002024-04-207113Actual
3637627.002025-01-207166Actual
26947234.002024-05-217114Actual
3345677.362024-10-2171612Actual
1974154.002023-10-227164Actual
881280.002022-11-227118Budget
432075.322022-07-227118Actual
754950.002022-10-227117Actual
899960.002022-12-207113Budget
1049691.002023-01-207165Actual
960440.002022-12-207146Budget
3281253.002024-10-217116Actual
886150.002022-11-227128Budget
2398722.002024-02-197146Actual
3900239.062025-03-2271311Actual
694277.002022-10-227114Actual
1799933.002023-08-227166Actual
2325288.962024-01-207168Actual
226970.002022-06-227113Budget
29343106.002024-07-217115Actual
601742.002022-09-217165Actual
442538.962022-07-227168Actual
2215578.002023-12-207167Actual
1921549.572023-09-217168Actual
2949156.002024-07-217136Actual
33042152.002024-10-217167Actual
1868059.002023-09-217114Actual
37676166.242025-02-197118Actual
1334950.002023-03-227128Budget
2644411.402024-04-2071211Actual
1531023.102023-05-2271411Actual
609860.002022-09-217116Budget
899839.002022-12-207113Actual
1017360.002023-01-207163Budget
2874753.952024-06-2171311Actual
1667846.002023-07-227164Actual
35249.002022-07-227173Actual
853429.002022-11-227156Actual
399431.002022-07-227146Actual
394870.002022-07-227136Budget
24630175.002024-03-217113Actual
3404332.002024-11-217156Actual
1654.002022-04-217113Actual
31629122.002024-09-207165Actual
3384482.002024-11-217115Actual
1865218.002023-09-217173Actual
873180.002022-11-227167Budget
502340.002022-08-227126Budget
208085.932022-05-227118Actual
1570579.002023-06-227115Actual
3844491.002025-03-227115Actual
3629268.002025-01-207136Actual
843980.002022-11-227136Budget
2499030.002024-03-217136Actual
272832.002022-06-227116Actual
1416588.962023-04-217168Actual
186020.002022-05-227166Actual
133099.002022-05-227114Actual
31382193.002024-09-207113Actual
2780156.082024-05-2171612Actual
839126.002022-11-227126Actual
2600124.002024-04-207116Actual
489460.002022-08-227165Budget
13300107.142023-03-227118Actual
2396130.002024-02-197136Actual
31502197.002024-09-207114Actual
180240.002022-05-227156Budget
1221850.002023-02-197128Budget
1096380.002023-01-207167Budget
120228.002022-05-227163Actual
1569.002022-04-217173Actual
1564676.002023-06-227164Actual
1156072.002023-02-197115Actual
23634105.002024-02-197163Actual
614718.002022-09-217126Actual
2345229.482024-01-2071611Actual
2127149.572023-11-227168Actual
165930.002022-05-227126Budget
37235156.002025-02-197164Actual
1115140.482023-01-207168Actual
779640.002022-10-227168Budget
2035713.532023-10-2271311Actual
1082535.002023-01-207166Actual
1558431.002023-06-227173Actual
2649822.042024-04-2071411Actual
3066918.002024-08-217156Actual
624223.002022-09-217146Actual
918480.002022-12-207114Budget
768980.002022-10-227118Budget
3108752.892024-08-2171611Actual
1706183.002023-07-227167Actual
33785156.002024-11-217164Actual
1770.002022-04-217113Budget
587642.002022-09-217164Actual
3058915.002024-08-217126Actual
3114649.702024-08-2171112Actual
11045141.992023-01-207118Actual
3793776.292025-02-1971611Actual
22596156.002024-01-207113Actual
229288.002024-01-207126Actual
689430.002022-10-227173Budget
1330190.002023-03-227118Budget
385059.002022-07-227116Actual
3244864.412024-09-2071613Actual
997554.112022-12-207128Actual
2954321.002024-07-217156Actual
14547114.002023-05-227163Actual
1170180.002023-02-197116Budget
563044.002022-09-217113Actual
2000015.002023-10-227156Actual
2764917.782024-05-2171511Actual
3200582.902024-09-207128Actual
3905611.402025-03-2271511Actual
226839.002022-06-227113Actual
277730.002022-06-227126Budget
1489916.002023-05-227146Actual
265255.012024-04-2071511Actual
1997419.002023-10-227146Actual
1321980.002023-03-227167Budget
14104107.142023-04-217118Actual
1729522.042023-07-2271311Actual
100637.452022-04-217128Actual
497560.002022-08-227116Budget
2726954.002024-05-217166Actual
38385114.002025-03-227164Actual
1170068.002023-02-197116Actual
28572148.052024-06-217118Actual
2295666.002024-01-207136Actual
2030239.062023-10-2271111Actual
3557944.382024-12-2071411Actual
2721133.002024-05-217146Actual
33751140.002024-11-217114Actual
3867652.002025-03-227166Actual
14043117.002023-04-217167Actual
282670.002022-06-227136Budget
3502890.002024-12-207165Actual
28011122.002024-06-217163Actual
970750.002022-12-207166Budget
511940.002022-08-227146Budget
530464.002022-08-227117Actual
2540017.782024-03-2171311Actual
80149.002022-11-227173Actual
2003235.002023-10-227166Actual
3171518.002024-09-207126Actual
3602431.002025-01-207173Actual
746950.002022-10-227166Budget
2957552.002024-07-217166Actual
175432.002022-05-227146Actual
264740.002022-06-227165Actual
1522825.232023-05-2271111Actual
932480.002022-12-207115Budget
288019.272024-06-2171511Actual
7688107.142022-10-227118Actual
4693110.002022-08-227114Budget
1579833.002023-06-227116Actual
1481834.002023-05-227116Actual
20090100.002023-10-227117Actual
891723.812022-11-227168Actual
950818.002022-12-207126Actual
36527248.062025-01-207118Actual
3717329.002025-02-197173Actual
1611699.572023-06-227128Actual
2183286.002023-12-207115Actual
1301925.002023-03-227156Actual
760772.002022-10-227167Actual
3581632.832024-12-2071113Actual
2372076.002024-02-197114Actual
152566.082023-05-2271211Actual
1062525.002023-01-207126Actual
3920989.062025-03-2271612Actual
10301110.002023-01-207114Budget
1821082.902023-08-227168Actual
212849.572022-05-227128Actual
773750.002022-10-227128Budget
215316.082023-11-2271112Actual
3056246.002024-08-217116Actual
3217927.362024-09-2071411Actual
138970.002022-05-227164Budget
21117104.002023-11-227117Actual
1918295.022023-09-217128Actual
3670253.952025-01-2071311Actual
3746830.002025-02-197146Actual
53530.002022-04-217126Budget
1067376.002023-01-207136Actual
1726814.592023-07-2271211Actual
1889218.002023-09-217126Actual
81890.002022-04-217117Budget
154346.082023-05-2271612Actual
25132109.002024-03-217117Actual
2177360.002023-12-207164Actual
114770.002022-05-227113Budget
200070.002022-05-227167Budget
714070.002022-10-227165Actual
859050.002022-11-227166Budget
3295146.002024-10-217166Actual
3856424.002025-03-227126Actual
23132104.002024-01-207167Actual
19800107.002023-10-227115Actual
35284104.002024-12-207117Actual
40349.002022-04-217165Actual
1383713.002023-04-217126Actual
1362188.002023-04-217114Actual
21210195.022023-11-227118Actual
1302040.002023-03-227156Budget
1841119.912023-08-2271611Actual
1430819.912023-04-2171411Actual
3100017.782024-08-2171211Actual
36555107.142025-01-207128Actual
1067480.002023-01-207136Budget
3141668.002024-09-207163Actual
1573944.002023-06-227165Actual
1738229.482023-07-2271611Actual
3064332.002024-08-217146Actual
1906185.002023-09-217117Actual
1062440.002023-01-207126Budget
385160.002022-07-227116Budget
27919110.032024-05-2171613Actual
37584124.002025-02-197117Actual
174411.822023-07-2271112Actual
32660109.002024-10-217164Actual
21621109.002023-12-207113Actual
38231107.002025-03-227113Actual
194190.002022-05-227117Actual
30410152.002024-08-217164Actual
13499195.002023-04-217113Actual
3519418.002024-12-207156Actual
1322045.002023-03-227167Actual
32038110.172024-09-207168Actual
1989329.002023-10-227116Actual
2501616.002024-03-217146Actual
16524136.002023-07-227113Actual

Generated 2025-05-21 18:00:53.060 UTC