[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-10-1571612Actual
305890.002022-07-167117Budget
694277.002022-11-157114Actual
338430.002022-08-157113Actual
2263091.002024-02-137163Actual
225061.822024-01-1371112Actual
2086488.002023-12-167165Actual
760880.002022-11-157167Budget
1090578.002023-02-137117Actual
2097846.002023-12-167136Actual
29284114.002024-08-147164Actual
30256150.002024-09-147113Actual
619565.002022-10-157136Actual
3634424.002025-02-137156Actual
2044423.102023-11-1571611Actual
3404332.002024-12-157156Actual
2103020.002023-12-167156Actual
1786154.002023-09-157116Actual
2649822.042024-05-1471411Actual
3345677.362024-11-1471612Actual
2990139.062024-08-1471311Actual
1655891.002023-08-157163Actual
2892110.332024-07-1571212Actual
2748160.172024-06-147168Actual
1688566.002023-08-157136Actual
2540017.782024-04-1471311Actual
1035990.002023-02-137164Budget
3034839.002024-09-147173Actual
106349.572022-05-157168Actual
1072160.002023-02-137146Budget
2331135.872024-02-1371111Actual
186020.002022-06-157166Actual
1989329.002023-11-157116Actual
1983447.002023-11-157165Actual
1049691.002023-02-137165Actual
2869268.852024-07-1571111Actual
1025330.002023-02-137173Budget
34166128.002024-12-157167Actual
2095011.002023-12-167126Actual
3814392.482025-03-1571213Actual
81763.002022-05-157117Actual
2673757.392024-05-1471213Actual
195012.892023-10-1571212Actual
2984668.852024-08-1471111Actual
3241657.392024-10-1471213Actual
681550.002022-11-157163Budget
1371586.002023-05-157115Actual
3511422.002025-01-137126Actual
497423.002022-09-157116Actual
2487661.002024-04-147165Actual
371363.002022-08-157115Actual
394870.002022-08-157136Budget
2203113.002024-01-137156Actual
3014046.872024-08-1471113Actual
3782411.402025-03-1571211Actual
175432.002022-06-157146Actual
1809162.002023-09-157167Actual
483490.002022-09-157115Budget
450644.002022-09-157113Actual
891723.812022-12-167168Actual
1123280.002023-03-157113Budget
3312982.902024-11-147128Actual
741112.002022-11-157156Actual
19800107.002023-11-157115Actual
1365476.002023-05-157164Actual
793550.002022-12-167163Budget
3399143.002024-12-157136Actual
3902965.652025-04-1571411Actual
2238825.232024-01-1371311Actual
1626311.402023-07-1671311Actual
3908952.892025-04-1571611Actual
3445315.652024-12-1571511Actual
3744280.002025-03-157136Actual
144566.082023-05-1571612Actual
28223106.002024-07-157165Actual
214396.082023-12-1671511Actual
363360.002022-08-157164Budget
399431.002022-08-157146Actual
2756826.292024-06-1471211Actual
255721.822024-04-1471212Actual
229288.002024-02-137126Actual
1221954.112023-03-157128Actual
2987417.782024-08-1471211Actual
436854.112022-08-157128Actual
14514109.002023-06-157113Actual
3540596.542025-01-137128Actual
244226.082024-03-1471511Actual
722035.002022-11-157116Actual
1147890.002023-03-157164Budget
1391722.002023-05-157156Actual
899960.002023-01-137113Budget
502340.002022-09-157126Budget
2602811.002024-05-147126Actual
3779660.332025-03-1571111Actual
3672944.382025-02-1371411Actual
2375451.002024-03-147164Actual
3573110.002022-08-157114Budget
3212522.042024-10-1471211Actual
2501616.002024-04-147146Actual
24630175.002024-04-147113Actual
35757111.402025-01-1371612Actual
2715715.002024-06-147126Actual
1302040.002023-04-157156Budget
2035713.532023-11-1571311Actual
844065.002022-12-167136Actual
170870.002022-06-157136Budget
675639.002022-11-157113Actual
1495730.002023-06-157166Actual
255455.012024-04-1471112Actual
35966114.002025-02-137163Actual
100637.452022-05-157128Actual
3926855.642025-04-1571113Actual
265255.012024-05-1471511Actual
3442649.702024-12-1571411Actual
91379.002023-01-137173Actual
164093.952023-07-1671112Actual
1564676.002023-07-167164Actual
3847876.002025-04-157165Actual
2138517.782023-12-1671311Actual
36468101.002025-02-137167Actual
389823.002022-08-157126Actual
2336619.912024-02-1371311Actual
839126.002022-12-167126Actual
32753152.002024-11-147165Actual
2830916.002024-07-157126Actual
2872015.652024-07-1571211Actual
3327622.042024-11-1471311Actual
2957552.002024-08-147166Actual
12688100.002023-04-157115Budget
601742.002022-10-157165Actual
259290.002022-07-167115Budget
95990.002022-05-157118Budget
1049580.002023-02-137165Budget
34994122.002025-01-137115Actual
1109250.002023-02-137128Budget
39295103.012025-04-1571213Actual
873256.002022-12-167167Actual
2439517.782024-03-1471411Actual
1217090.002023-03-157118Budget
2493534.002024-04-147116Actual
1096493.002023-02-137167Actual
1805785.002023-09-157117Actual
21117104.002023-12-167117Actual
569032.002022-10-157163Actual
3749428.002025-03-157156Actual
689430.002022-11-157173Budget
826180.002022-12-167165Budget
442538.962022-08-157168Actual
30759136.002024-09-147117Actual
410160.002022-08-157166Budget
319990.002022-07-167118Budget
1297235.002023-04-157146Actual
614718.002022-10-157126Actual
38734104.002025-04-157117Actual
2325288.962024-02-137168Actual
1799933.002023-09-157166Actual
35284104.002025-01-137117Actual
245411.822024-03-1471212Actual
1057780.002023-02-137116Budget
3557944.382025-01-1371411Actual
2224288.962024-01-137128Actual
3741422.002025-03-157126Actual
34781150.002025-01-137113Actual
22214141.992024-01-137118Actual
33751140.002024-12-157114Actual
186150.002022-06-157166Budget
3174340.002024-10-147136Actual
3738742.002025-03-157116Actual
694380.002022-11-157114Budget
385059.002022-08-157116Actual
144262.892023-05-1571212Actual
2041113.532023-11-1571511Actual
1123376.002023-03-157113Actual
1941529.482023-10-1571611Actual
29726205.632024-08-147118Actual
2951735.002024-08-147146Actual
2949156.002024-08-147136Actual
1552691.002023-07-167163Actual
1249913.002023-04-157173Actual
834353.002022-12-167116Actual
334238.212024-11-1471212Actual
34132221.002024-12-157117Actual
154346.082023-06-1571612Actual
2381370.002024-03-147115Actual
667549.572022-10-157168Actual
3469246.872024-12-1571213Actual
17676110.002023-09-157114Actual
193023.952023-10-1571211Actual
806360.002022-12-167114Actual
2937776.002024-08-147165Actual
955780.002023-01-137136Budget
34564.002022-05-157115Actual
1570579.002023-07-167115Actual
1147993.002023-03-157164Actual
3457328.422024-12-1571212Actual
2889358.212024-07-1571112Actual
3153685.002024-10-147164Actual
667650.002022-10-157168Budget
29164109.002024-08-147163Actual
2425470.782024-03-147168Actual
773623.812022-11-157128Actual
2484253.002024-04-147115Actual
282539.002022-07-167136Actual
1359336.002023-05-157173Actual
3117428.422024-09-1471212Actual
1764823.002023-09-157173Actual
1057654.002023-02-137116Actual
58470.002022-05-157136Budget
483364.002022-09-157115Actual
1268770.002023-04-157115Actual
2271699.002024-02-137114Actual
133099.002022-06-157114Actual
3900239.062025-04-1571311Actual
324750.002022-07-167128Budget
68958.002022-11-157173Actual
394747.002022-08-157136Actual
648770.002022-10-157167Budget
932356.002023-01-137115Actual
958110.172022-05-157118Actual
793424.002022-12-167163Actual
978790.002023-01-137117Budget
2608229.002024-05-147146Actual
839040.002022-12-167126Budget
1104490.002023-02-137118Budget
2874753.952024-07-1571311Actual
371490.002022-08-157115Budget
1174840.002023-03-157126Budget
282670.002022-07-167136Budget
1579833.002023-07-167116Actual
2780156.082024-06-1471612Actual
609932.002022-10-157116Actual
13160104.002023-04-157117Actual
287350.002022-07-167146Budget
787660.002022-12-167113Budget
2304034.002024-02-137166Actual
2992832.672024-08-1471411Actual
3396310.002024-12-157126Actual
37201117.002025-03-157114Actual
1516979.872023-06-157168Actual
330343.512022-07-167168Actual
36085152.002025-02-137164Actual
3105444.382024-09-1471411Actual
1702793.002023-08-157117Actual
507229.002022-09-157136Actual
138848.002022-06-157164Actual
1841119.912023-09-1571611Actual
3283920.002024-11-147126Actual
2390660.002024-03-147116Actual
1162052.002023-03-157165Actual
2641632.672024-05-1471111Actual
2723721.002024-06-147156Actual
259148.002022-07-167115Actual
36434198.002025-02-137117Actual
33221109.272024-11-1471111Actual
2922229.002024-08-147173Actual
2768239.062024-06-1471611Actual
1654.002022-05-157113Actual
3629268.002025-02-137136Actual
563160.002022-10-157113Budget
10439100.002023-02-137115Budget
152566.082023-06-1571211Actual
577116.002022-10-157173Actual
1714855.632023-08-157128Actual
1683054.002023-08-157116Actual
36527248.062025-02-137118Actual
1035854.002023-02-137164Actual
37294176.002025-03-157115Actual
1011457.002023-02-137113Actual
11045141.992023-02-137118Actual
11419128.002023-03-157114Actual
859136.002022-12-167166Actual
549050.002022-09-157128Budget
3238934.592024-10-1471113Actual
475264.002022-09-157164Actual
3437213.532024-12-1571211Actual
26947234.002024-06-147114Actual
232750.002022-07-167163Budget
1330190.002023-04-157118Budget
726840.002022-11-157126Budget
450760.002022-09-157113Budget
1017232.002023-02-137163Actual
1927425.232023-10-1571111Actual
1481834.002023-06-157116Actual
722170.002022-11-157116Budget
3351541.602024-11-1471113Actual
2813093.002024-07-157164Actual
226839.002022-07-167113Actual
1394929.002023-05-157166Actual
3168870.002024-10-147116Actual
731759.002022-11-157136Actual
180240.002022-06-157156Budget
2012462.002023-11-157167Actual
12829.002022-06-157173Actual
19708101.002023-11-157114Actual
3176932.002024-10-147146Actual
489349.002022-09-157165Actual
352540.002022-08-157173Budget
581860.002022-10-157114Actual
1706183.002023-08-157167Actual
2786046.872024-06-1471113Actual
464414.002022-09-157173Actual
905628.002023-01-137163Actual
648856.002022-10-157167Actual
1791652.002023-09-157136Actual
10440104.002023-02-137115Actual
1691130.002023-08-157146Actual
2726954.002024-06-147166Actual
1174930.002023-03-157126Actual
3584392.482025-01-1371213Actual
2943639.002024-08-147116Actual
183786.082023-09-1571511Actual
3233066.722024-10-1471612Actual
194742.892023-10-1571112Actual
960526.002023-01-137146Actual
1217179.872023-03-157118Actual
1003338.962023-01-137168Actual
1209080.002023-03-157167Budget
731880.002022-11-157136Budget
997554.112023-01-137128Actual
7550.002022-05-157163Budget
3587592.482025-01-1371613Actual
1129036.002023-03-157163Actual
3454569.912024-12-1571112Actual
708170.002022-11-157115Actual
2525369.262024-04-147128Actual
1137130.002023-03-157173Budget
2954321.002024-08-147156Actual
63150.002022-05-157146Budget
2290134.002024-02-137116Actual
2578327.002024-05-147173Actual
245146.082024-03-1471112Actual
2614029.002024-05-147166Actual
153070.002022-06-157165Budget
35249.002022-08-157173Actual
1381043.002023-05-157116Actual
2671027.572024-05-1471113Actual
3549768.852025-01-1371111Actual
13300107.142023-04-157118Actual
2321970.782024-02-137128Actual
1282980.002023-04-157116Budget
924380.002023-01-137164Budget
3289345.002024-11-147146Actual
1017360.002023-02-137163Budget
26861117.002024-06-147163Actual
997450.002023-01-137128Budget
291923.002022-07-167156Actual
3460666.722024-12-1571612Actual
23132104.002024-02-137167Actual
661750.002022-10-157128Budget
26263.002022-05-157164Actual
1569.002022-05-157173Actual
48631.002022-05-157116Actual
2233322.042024-01-1371111Actual

Generated 2025-06-14 13:39:27.138 UTC