[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-07-227168Actual
218731.382022-05-227168Actual
1688566.002023-07-227136Actual
2874753.952024-06-2171311Actual
338560.002022-07-227113Budget
3200582.902024-09-207128Actual
3384482.002024-11-217115Actual
23600166.002024-02-197113Actual
760772.002022-10-227167Actual
1109250.002023-01-207128Budget
1334950.002023-03-227128Budget
1791652.002023-08-227136Actual
418290.002022-07-227117Budget
215633.952023-11-2271612Actual
595890.002022-09-217115Budget
2540017.782024-03-2171311Actual
2987417.782024-07-2171211Actual
3540596.542024-12-207128Actual
2073883.002023-11-227114Actual
624340.002022-09-217146Budget
1868059.002023-09-217114Actual
385059.002022-07-227116Actual
2780156.082024-05-2171612Actual
385160.002022-07-227116Budget
2092344.002023-11-227116Actual
3678765.652025-01-2071611Actual
1017232.002023-01-207163Actual
3316279.872024-10-217168Actual
3555244.382024-12-2071311Actual
175550.002022-05-227146Budget
522360.002022-08-227166Budget
1035990.002023-01-207164Budget
363235.002022-07-227164Actual
713980.002022-10-227165Budget
2691949.002024-05-217173Actual
35933205.002025-01-207113Actual
25811128.002024-04-207114Actual
787744.002022-11-227113Actual
569032.002022-09-217163Actual
3563837.992024-12-2071611Actual
1696929.002023-07-227166Actual
1297360.002023-03-227146Budget
34253126.842024-11-217128Actual
642880.002022-09-217117Actual
475360.002022-08-227164Budget
1025214.002023-01-207173Actual
1569.002022-04-217173Actual
11418110.002023-02-197114Budget
853340.002022-11-227156Budget
1003440.002022-12-207168Budget
25689137.002024-04-207113Actual
31885198.002024-09-207117Actual
1321980.002023-03-227167Budget
2455110.002022-06-227114Budget
609932.002022-09-217116Actual
37081215.002025-02-197113Actual
1104490.002023-01-207118Budget
1282980.002023-03-227116Budget
1585330.002023-06-227136Actual
3102745.442024-08-2171311Actual
2528669.262024-03-217168Actual
2404443.002024-02-197166Actual
3859256.002025-03-227136Actual
3779660.332025-02-1971111Actual
3147429.002024-09-207173Actual
464414.002022-08-227173Actual
1227748.052023-02-197168Actual
1865218.002023-09-217173Actual
37201117.002025-02-197114Actual
185029.272023-08-2271612Actual
1718169.262023-07-227168Actual
642790.002022-09-217117Budget
2271699.002024-01-207114Actual
31382193.002024-09-207113Actual
3351541.602024-10-2171113Actual
1796820.002023-08-227156Actual
37676166.242025-02-197118Actual
726913.002022-10-227126Actual
399431.002022-07-227146Actual
1667846.002023-07-227164Actual
32719131.002024-10-217115Actual
1194853.002023-02-197166Actual
29633221.002024-07-217117Actual
143995.012023-04-2171112Actual
2041113.532023-10-2271511Actual
450760.002022-08-227113Budget
3897534.802025-03-2271211Actual
1383713.002023-04-217126Actual
3466564.412024-11-2171113Actual
619565.002022-09-217136Actual
1413279.872023-04-217128Actual
675639.002022-10-227113Actual
3900239.062025-03-2271311Actual
1030071.002023-01-207114Actual
2507443.002024-03-217166Actual
14547114.002023-05-227163Actual
3752646.002025-02-197166Actual
432190.002022-07-227118Budget
2516693.002024-03-217167Actual
30376123.002024-08-217114Actual
106349.572022-04-217168Actual
1137130.002023-02-197173Budget
899839.002022-12-207113Actual
377060.002022-07-227165Budget
33042152.002024-10-217167Actual
736423.002022-10-227146Actual
1871360.002023-09-217164Actual
3034839.002024-08-217173Actual
746950.002022-10-227166Budget
1115140.482023-01-207168Actual
2892110.332024-06-2171212Actual
3502890.002024-12-207165Actual
1076840.002023-01-207156Budget
913630.002022-12-207173Budget
881364.722022-11-227118Actual
20211107.142023-10-227128Actual
357288.002022-07-227114Actual
595772.002022-09-217115Actual
581860.002022-09-217114Actual
1241960.002023-03-227163Budget
34564.002022-04-217115Actual
2895467.782024-06-2171612Actual
1992015.002023-10-227126Actual
21210195.022023-11-227118Actual
199956.002022-05-227167Actual
13533100.002023-04-217163Actual
1184440.002023-02-197146Actual
1162052.002023-02-197165Actual
15108108.662023-05-227118Actual
3867652.002025-03-227166Actual
3179528.002024-09-207156Actual
245723.952024-02-1971612Actual
1217179.872023-02-197118Actual
867164.002022-11-227117Actual
3853770.002025-03-227116Actual
2644411.402024-04-2071211Actual
208190.002022-05-227118Budget
30759136.002024-08-217117Actual
203308.212023-10-2271211Actual
946170.002022-12-207116Budget
511820.002022-08-227146Actual
3437213.532024-11-2171211Actual
694380.002022-10-227114Budget
87549.002022-04-217167Actual
3738742.002025-02-197116Actual
1072160.002023-01-207146Budget
932480.002022-12-207115Budget
787660.002022-11-227113Budget
970750.002022-12-207166Budget
3004811.402024-07-2171212Actual
1362188.002023-04-217114Actual
3132492.482024-08-2171613Actual
2806929.002024-06-217173Actual
1892039.002023-09-217136Actual
3799644.382025-02-1971112Actual
2325288.962024-01-207168Actual
255455.012024-03-2171112Actual
1260690.002023-03-227164Budget
10440104.002023-01-207115Actual
1794222.002023-08-227146Actual
1776861.002023-08-227115Actual
700180.002022-10-227164Budget
1428125.232023-04-2171311Actual
634627.002022-09-217166Actual
3407433.002024-11-217166Actual
3233066.722024-09-2071612Actual
272960.002022-06-227116Budget
28572148.052024-06-217118Actual
1096380.002023-01-207167Budget
2436813.532024-02-1971311Actual
170759.002022-05-227136Actual
26200195.002024-04-207117Actual
37115146.002025-02-197163Actual
58470.002022-04-217136Budget
305890.002022-06-227117Budget
144566.082023-04-2171612Actual
853429.002022-11-227156Actual
232635.002022-06-227163Actual
3117428.422024-08-2171212Actual
152566.082023-05-2271211Actual
1826935.872023-08-2271111Actual
563044.002022-09-217113Actual
768980.002022-10-227118Budget
153070.002022-05-227165Budget
2610817.002024-04-207156Actual
193023.952023-09-2171211Actual
31629122.002024-09-207165Actual
1381043.002023-04-217116Actual
563160.002022-09-217113Budget
950818.002022-12-207126Actual
2922229.002024-07-217173Actual
19800107.002023-10-227115Actual
253736.082024-03-2171211Actual
33877137.002024-11-217165Actual
3814392.482025-02-1971213Actual
106450.002022-04-217168Budget
2682798.002024-05-217113Actual
20090100.002023-10-227117Actual
28223106.002024-06-217165Actual
2200539.002023-12-207146Actual
2715715.002024-05-217126Actual
3699273.182025-01-2071213Actual
859050.002022-11-227166Budget
624223.002022-09-217146Actual
1805785.002023-08-227117Actual
1062440.002023-01-207126Budget
3244864.412024-09-2071613Actual
2828275.002024-06-217116Actual
2284288.002024-01-207165Actual
371363.002022-07-227115Actual
344550.002022-07-227163Budget
14009130.002023-04-217117Actual
760880.002022-10-227167Budget
194190.002022-05-227117Actual
1249913.002023-03-227173Actual
1729522.042023-07-2271311Actual
352540.002022-07-227173Budget
3097259.272024-08-2171111Actual
3684639.062025-01-2071112Actual
3847876.002025-03-227165Actual
2472218.002024-03-217173Actual
1664463.002023-07-227114Actual
2339323.102024-01-2071411Actual
992680.002022-12-207118Budget
801530.002022-11-227173Budget
1194960.002023-02-197166Budget
3016773.182024-07-2171213Actual
288019.272024-06-2171511Actual
2186547.002023-12-207165Actual
924380.002022-12-207164Budget
33785156.002024-11-217164Actual
2548628.422024-03-2171611Actual
1221954.112023-02-197128Actual
475264.002022-08-227164Actual
3295146.002024-10-217166Actual
37704141.992025-02-197128Actual
1156072.002023-02-197115Actual
779528.352022-10-227168Actual
1241846.002023-03-227163Actual
26234140.002024-04-207167Actual
3637627.002025-01-207166Actual
25940105.002024-04-207165Actual
667549.572022-09-217168Actual
1938310.332023-09-2171511Actual
2889358.212024-06-2171112Actual
601860.002022-09-217165Budget
2233322.042023-12-2071111Actual
3061737.002024-08-217136Actual
29040138.102024-06-2171213Actual
2907246.872024-06-2171613Actual
965240.002022-12-207156Budget
834270.002022-11-227116Budget
1770.002022-04-217113Budget
38734104.002025-03-227117Actual
164093.952023-06-2271112Actual
656890.002022-09-217118Budget
2422299.572024-02-197128Actual
32038110.172024-09-207168Actual
128330.002022-05-227173Budget
3917622.042025-03-2271212Actual
2071023.002023-11-227173Actual
2401322.002024-02-197156Actual
324750.002022-06-227128Budget
1906185.002023-09-217117Actual
424070.002022-07-227167Budget
245411.822024-02-1971212Actual
324641.992022-06-227128Actual
442650.002022-07-227168Budget
173493.952023-07-2271511Actual
1626311.402023-06-2271311Actual
2723721.002024-05-217156Actual
2244725.232023-12-2071611Actual
3581632.832024-12-2071113Actual
16524136.002023-07-227113Actual
1702793.002023-07-227117Actual
23191107.142024-01-207118Actual
2445529.482024-02-1971611Actual
240730.002022-06-227173Budget
3844491.002025-03-227115Actual
2035713.532023-10-2271311Actual
2100435.002023-11-227146Actual
195316.082023-09-2171612Actual
244226.082024-02-1971511Actual
154023.952023-05-2271112Actual
2077251.002023-11-227164Actual
722035.002022-10-227116Actual
2171220.002023-12-207173Actual
2655824.162024-04-2071611Actual
31918124.002024-09-207167Actual
3522648.002024-12-207166Actual
214396.082023-11-2271511Actual
3014046.872024-07-2171113Actual
15730.002022-04-217173Budget
376940.002022-07-227165Actual
1706183.002023-07-227167Actual
2764917.782024-05-2171511Actual
404113.002022-07-227156Actual
3281253.002024-10-217116Actual
1691130.002023-07-227146Actual
277730.002022-06-227126Budget
3932769.672025-03-2271613Actual
20618175.002023-11-227113Actual
3785151.822025-02-1971311Actual
225389.272023-12-2071612Actual
1115250.002023-01-207168Budget
3120799.702024-08-2171612Actual
184703.952023-08-2271112Actual
1147993.002023-02-197164Actual
1561255.002023-06-227114Actual
1932914.592023-09-2171311Actual
36588123.812025-01-207168Actual
2304034.002024-01-207166Actual
1770968.002023-08-227164Actual
1989329.002023-10-227116Actual
1049580.002023-01-207165Budget
1655891.002023-07-227163Actual
277697.142024-05-2171212Actual
3070144.002024-08-217166Actual
2671027.572024-04-2071113Actual
2138517.782023-11-2271311Actual
30410152.002024-08-217164Actual
1359336.002023-04-217173Actual
1011457.002023-01-207113Actual
29343106.002024-07-217115Actual
960440.002022-12-207146Budget
2788795.992024-05-2171213Actual
34935135.002024-12-207164Actual
330450.002022-06-227168Budget
17676110.002023-08-227114Actual
3914848.632025-03-2271112Actual
30852296.542024-08-217118Actual
3508732.002024-12-207116Actual
497423.002022-08-227116Actual
95990.002022-04-217118Budget
48760.002022-04-217116Budget
2833780.002024-06-217136Actual
793424.002022-11-227163Actual
1082460.002023-01-207166Budget
2003235.002023-10-227166Actual
1184560.002023-02-197146Budget
3805789.062025-02-1971612Actual
3861827.002025-03-227146Actual
826263.002022-11-227165Actual
161160.002022-05-227116Budget
251036.002022-06-227164Actual
338430.002022-07-227113Actual
67718.002022-04-217156Actual
2756826.292024-05-2171211Actual
1809162.002023-08-227167Actual
1394929.002023-04-217166Actual
714070.002022-10-227165Actual
35966114.002025-01-207163Actual
35249.002022-07-227173Actual
1189212.002023-02-197156Actual

Generated 2025-05-21 22:12:51.112 UTC