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

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-157136Budget
2275046.002024-02-127164Actual
234207.142024-02-1271511Actual
292040.002022-07-157156Budget
2073883.002023-12-157114Actual
28223106.002024-07-147165Actual
2892110.332024-07-1471212Actual
1129160.002023-03-147163Budget
1049691.002023-02-127165Actual
1082460.002023-02-127166Budget
2413570.002024-03-137167Actual
569150.002022-10-147163Budget
2455110.002022-07-157114Budget
1076717.002023-02-127156Actual
37294176.002025-03-147115Actual
154346.082023-06-1471612Actual
170759.002022-06-147136Actual
2507443.002024-04-137166Actual
2298216.002024-02-127146Actual
3902965.652025-04-1471411Actual
2966778.002024-08-137167Actual
36527248.062025-02-127118Actual
212849.572022-06-147128Actual
29284114.002024-08-137164Actual
87670.002022-05-147167Budget
48631.002022-05-147116Actual
28479176.002024-07-147117Actual
1179880.002023-03-147136Budget
497560.002022-09-147116Budget
19095104.002023-10-147167Actual
3696546.872025-02-1271113Actual
33785156.002024-12-147164Actual
3670253.952025-02-1271311Actual
32660109.002024-11-137164Actual
36052247.002025-02-127114Actual
1189140.002023-03-147156Budget
614718.002022-10-147126Actual
277697.142024-06-1371212Actual
2425470.782024-03-137168Actual
1997419.002023-11-147146Actual
91379.002023-01-127173Actual
1017360.002023-02-127163Budget
853429.002022-12-157156Actual
1484522.002023-06-147126Actual
3897534.802025-04-1471211Actual
2012462.002023-11-147167Actual
2304034.002024-02-127166Actual
549050.002022-09-147128Budget
40349.002022-05-147165Actual
773623.812022-11-147128Actual
801530.002022-12-157173Budget
1620834.802023-07-1571111Actual
1664463.002023-08-147114Actual
970623.002023-01-127166Actual
3502890.002025-01-127165Actual
34935135.002025-01-127164Actual
464414.002022-09-147173Actual
32719131.002024-11-137115Actual
2345229.482024-02-1271611Actual
3782411.402025-03-1471211Actual
162366.082023-07-1571211Actual
1688566.002023-08-147136Actual
2874753.952024-07-1471311Actual
128330.002022-06-147173Budget
779528.352022-11-147168Actual
516513.002022-09-147156Actual
3785151.822025-03-1471311Actual
2077251.002023-12-157164Actual
1221954.112023-03-147128Actual
2780156.082024-06-1371612Actual
3932769.672025-04-1471613Actual
28189122.002024-07-147115Actual
1260783.002023-04-147164Actual
1227748.052023-03-147168Actual
22121100.002024-01-127117Actual
17556124.002023-09-147113Actual
2092344.002023-12-157116Actual
1374970.002023-05-147165Actual
33221109.272024-11-1371111Actual
3070144.002024-09-137166Actual
287350.002022-07-157146Budget
30503103.002024-09-137165Actual
1626311.402023-07-1571311Actual
1817870.782023-09-147128Actual
820180.002022-12-157115Budget
24630175.002024-04-137113Actual
3802414.592025-03-1471212Actual
661750.002022-10-147128Budget
205032.892023-11-1471112Actual
2647122.042024-05-1371311Actual
1434014.592023-05-1471611Actual
938080.002023-01-127165Budget
28600110.172024-07-147128Actual
266516.082024-05-1371612Actual
2504218.002024-04-137156Actual
3543879.872025-01-127168Actual
3097259.272024-09-1371111Actual
1109250.002023-02-127128Budget
2721133.002024-06-137146Actual
30410152.002024-09-137164Actual
338560.002022-08-147113Budget
436854.112022-08-147128Actual
18560145.002023-10-147113Actual
4693110.002022-09-147114Budget
3914848.632025-04-1471112Actual
2431331.612024-03-1371111Actual
3631855.002025-02-127146Actual
2003235.002023-11-147166Actual
913630.002023-01-127173Budget
264870.002022-07-157165Budget
1570579.002023-07-157115Actual
1759085.002023-09-147163Actual
708280.002022-11-147115Budget
30376123.002024-09-137114Actual
1297235.002023-04-147146Actual
2186547.002024-01-127165Actual
19589195.002023-11-147113Actual
16029104.002023-07-157167Actual
291923.002022-07-157156Actual
1791652.002023-09-147136Actual
37235156.002025-03-147164Actual
2759551.822024-06-1371311Actual
152566.082023-06-1471211Actual
29787123.812024-08-137168Actual
27361101.002024-06-137167Actual
1593726.002023-07-157166Actual
2996165.652024-08-1371611Actual
2682798.002024-06-137113Actual
3448669.912024-12-1471611Actual
25811128.002024-05-137114Actual
3079393.002024-09-137167Actual
2806929.002024-07-147173Actual
675760.002022-11-147113Budget
36144158.002025-02-127115Actual
95990.002022-05-147118Budget
624223.002022-10-147146Actual
3244864.412024-10-1371613Actual
3182739.002024-10-137166Actual
1260690.002023-04-147164Budget
255455.012024-04-1371112Actual
3894797.572025-04-1471111Actual
899960.002023-01-127113Budget
960526.002023-01-127146Actual
3563837.992025-01-1271611Actual
2644411.402024-05-1371211Actual
502214.002022-09-147126Actual
1614982.902023-07-157168Actual
3634424.002025-02-127156Actual
1249913.002023-04-147173Actual
2147223.102023-12-1571611Actual
2487661.002024-04-137165Actual
3637627.002025-02-127166Actual
3487329.002025-01-127173Actual
2333915.652024-02-1271211Actual
15492187.002023-07-157113Actual
2605641.002024-05-137136Actual
338430.002022-08-147113Actual
13533100.002023-05-147163Actual
2545410.332024-04-1371511Actual
2141225.232023-12-1571411Actual
2203113.002024-01-127156Actual
37081215.002025-03-147113Actual
1732217.782023-08-1471411Actual
26295166.242024-05-137118Actual
1202952.002023-03-147117Actual
924380.002023-01-127164Budget
1217090.002023-03-147118Budget
288019.272024-07-1471511Actual
38265127.002025-04-147163Actual
1340860.172023-04-147168Actual
905750.002023-01-127163Budget
3117428.422024-09-1371212Actual
2883465.652024-07-1471611Actual
2236122.042024-01-1271211Actual
1865218.002023-10-147173Actual
3220617.782024-10-1371511Actual
2744895.022024-06-137128Actual
628921.002022-10-147156Actual
834353.002022-12-157116Actual
3428582.902024-12-147168Actual
601742.002022-10-147165Actual
15730.002022-05-147173Budget
2436813.532024-03-1371311Actual
950940.002023-01-127126Budget
27977107.002024-07-147113Actual
984680.002023-01-127167Budget
507170.002022-09-147136Budget
26200195.002024-05-137117Actual
186150.002022-06-147166Budget
1235972.002023-04-147113Actual
1254685.002023-04-147114Actual
164663.952023-07-1571612Actual
13159100.002023-04-147117Budget
363235.002022-08-147164Actual
3100017.782024-09-1371211Actual
1599578.002023-07-157117Actual
1057780.002023-02-127116Budget
2842149.002024-07-147166Actual
1249830.002023-04-147173Budget
35757111.402025-01-1271612Actual
587642.002022-10-147164Actual
2501616.002024-04-137146Actual
522360.002022-09-147166Budget
2224288.962024-01-127128Actual
215316.082023-12-1571112Actual
180114.002022-06-147156Actual
36434198.002025-02-127117Actual
253736.082024-04-1371211Actual
1718169.262023-08-147168Actual
244226.082024-03-1371511Actual
1109348.052023-02-127128Actual
3519418.002025-01-127156Actual
120350.002022-06-147163Budget
1011457.002023-02-127113Actual
2676981.962024-05-1371613Actual
2632382.902024-05-137128Actual
26370.002022-05-147164Budget
1025214.002023-02-127173Actual
1322045.002023-04-147167Actual
2723721.002024-06-137156Actual
3254076.002024-11-137163Actual
3687412.462025-02-1271212Actual
1416588.962023-05-147168Actual
399431.002022-08-147146Actual
23132104.002024-02-127167Actual
787660.002022-12-157113Budget
67718.002022-05-147156Actual
3174340.002024-10-137136Actual
511940.002022-09-147146Budget
2404443.002024-03-137166Actual
256036.082024-04-1371612Actual
1702793.002023-08-147117Actual
3738742.002025-03-147116Actual
1463366.002023-06-147114Actual
1796820.002023-09-147156Actual
2030239.062023-11-1471111Actual
3885582.902025-04-147128Actual
746950.002022-11-147166Budget
23098117.002024-02-127117Actual
1983447.002023-11-147165Actual
3141668.002024-10-137163Actual
3888895.022025-04-147168Actual
3351541.602024-11-1371113Actual
3587592.482025-01-1271613Actual
3404332.002024-12-147156Actual
26980114.002024-06-137164Actual
1365476.002023-05-147164Actual
950818.002023-01-127126Actual
1391722.002023-05-147156Actual
2869268.852024-07-1471111Actual
205110.002022-05-147114Budget
1383713.002023-05-147126Actual
992782.902023-01-127118Actual
3457328.422024-12-1471212Actual
1487360.002023-06-147136Actual
305890.002022-07-157117Budget
549138.962022-09-147128Actual
30469114.002024-09-137115Actual
31595176.002024-10-137115Actual
29726205.632024-08-137118Actual
418172.002022-08-147117Actual
277730.002022-07-157126Budget
182976.082023-09-1471211Actual
3372344.002024-12-147173Actual
3019892.482024-08-1371613Actual
35966114.002025-02-127163Actual
955839.002023-01-127136Actual
53416.002022-05-147126Actual
873180.002022-12-157167Budget
3002048.632024-08-1371112Actual
1466653.002023-06-147164Actual
1386533.002023-05-147136Actual
3832320.002025-04-147173Actual
694277.002022-11-147114Actual
31885198.002024-10-137117Actual
13160104.002023-04-147117Actual
19800107.002023-11-147115Actual
1208945.002023-03-147167Actual
215633.952023-12-1571612Actual
2445529.482024-03-1371611Actual
511820.002022-09-147146Actual
3229734.802024-10-1371112Actual
3114649.702024-09-1371112Actual
2762253.952024-06-1371411Actual
1147993.002023-03-147164Actual
3056246.002024-09-137116Actual
259148.002022-07-157115Actual
1495730.002023-06-147166Actual
389823.002022-08-147126Actual
28572148.052024-07-147118Actual
1030071.002023-02-127114Actual
1691130.002023-08-147146Actual
1137130.002023-03-147173Budget
34344109.272024-12-1471111Actual
37704141.992025-03-147128Actual
356069.272025-01-1271511Actual
1307960.002023-04-147166Budget
1430819.912023-05-1471411Actual
32038110.172024-10-137168Actual
2396130.002024-03-137136Actual
225061.822024-01-1271112Actual
1654.002022-05-147113Actual
3920989.062025-04-1471612Actual
2174083.002024-01-127114Actual
2602811.002024-05-137126Actual
746835.002022-11-147166Actual
3552534.802025-01-1271211Actual
385059.002022-08-147116Actual
2215578.002024-01-127167Actual
760772.002022-11-147167Actual
3153685.002024-10-137164Actual
3787832.672025-03-1471411Actual
2691949.002024-06-137173Actual
1472575.002023-06-147115Actual
11559100.002023-03-147115Budget
1282854.002023-04-147116Actual
609860.002022-10-147116Budget
978880.002023-01-127117Actual
1780268.002023-09-147165Actual
1227850.002023-03-147168Budget
681440.002022-11-147163Actual
226970.002022-07-157113Budget
235426.082024-02-1271612Actual
1035854.002023-02-127164Actual
3516832.002025-01-127146Actual
2372076.002024-03-137114Actual
812142.002022-12-157164Actual
768980.002022-11-147118Budget
15108108.662023-06-147118Actual
1123376.002023-03-147113Actual
214396.082023-12-1571511Actual
661637.452022-10-147128Actual
918555.002023-01-127114Actual
38734104.002025-04-147117Actual
35284104.002025-01-127117Actual
114650.002022-06-147113Actual
2434111.402024-03-1371211Actual
26263.002022-05-147164Actual
26355123.812024-05-137168Actual
997450.002023-01-127128Budget
19708101.002023-11-147114Actual
2872015.652024-07-1471211Actual
3029068.002024-09-137163Actual
180240.002022-06-147156Budget
1179776.002023-03-147136Actual
144262.892023-05-1471212Actual
26234140.002024-05-137167Actual
741112.002022-11-147156Actual
3345677.362024-11-1371612Actual
2836350.002024-07-147146Actual
1635025.232023-07-1571611Actual
311870.002022-07-157167Budget
2901355.642024-07-1471113Actual
245455.002022-07-157114Actual
932480.002023-01-127115Budget

Generated 2025-06-13 09:03:07.697 UTC