[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894629.002023-09-157146Actual
194290.002022-05-167117Budget
2103020.002023-11-167156Actual
3100017.782024-08-1571211Actual
138848.002022-05-167164Actual
3357381.962024-10-1571613Actual
26355123.812024-04-147168Actual
3141668.002024-09-147163Actual
3209769.912024-09-1471111Actual
1865218.002023-09-157173Actual
1489916.002023-05-167146Actual
2472218.002024-03-157173Actual
2754087.992024-05-1571111Actual
38231107.002025-03-167113Actual
38827179.872025-03-167118Actual
3442649.702024-11-1571411Actual
3900239.062025-03-1671311Actual
3316279.872024-10-157168Actual
23098117.002024-01-147117Actual
28572148.052024-06-157118Actual
675639.002022-10-167113Actual
511820.002022-08-167146Actual
2600124.002024-04-147116Actual
3905611.402025-03-1671511Actual
3327622.042024-10-1571311Actual
28189122.002024-06-157115Actual
960526.002022-12-147146Actual
297750.002022-06-167166Budget
377060.002022-07-167165Budget
20618175.002023-11-167113Actual
1941529.482023-09-1571611Actual
614640.002022-09-157126Budget
1667846.002023-07-167164Actual
3472381.962024-11-1571613Actual
2922229.002024-07-157173Actual
1011457.002023-01-147113Actual
577116.002022-09-157173Actual
27039131.002024-05-157115Actual
225061.822023-12-1471112Actual
1331110.002022-05-167114Budget
1712099.572023-07-167118Actual
199956.002022-05-167167Actual
1227850.002023-02-137168Budget
34815137.002024-12-147163Actual
3212522.042024-09-1471211Actual
36144158.002025-01-147115Actual
601860.002022-09-157165Budget
1683054.002023-07-167116Actual
839040.002022-11-167126Budget
2641632.672024-04-1471111Actual
2275046.002024-01-147164Actual
2718575.002024-05-157136Actual
881364.722022-11-167118Actual
1170068.002023-02-137116Actual
1531023.102023-05-1671411Actual
1729522.042023-07-1671311Actual
1579833.002023-06-167116Actual
2000015.002023-10-167156Actual
87549.002022-04-157167Actual
1696929.002023-07-167166Actual
722035.002022-10-167116Actual
1260690.002023-03-167164Budget
2883465.652024-06-1571611Actual
1082535.002023-01-147166Actual
3102745.442024-08-1571311Actual
2478354.002024-03-157164Actual
287223.002022-06-167146Actual
779640.002022-10-167168Budget
937949.002022-12-147165Actual
1504978.002023-05-167167Actual
73436.002022-04-157166Actual
619565.002022-09-157136Actual
609860.002022-09-157116Budget
100750.002022-04-157128Budget
1123376.002023-02-137113Actual
1307960.002023-03-167166Budget
432075.322022-07-167118Actual
899960.002022-12-147113Budget
2290134.002024-01-147116Actual
1221850.002023-02-137128Budget
960440.002022-12-147146Budget
324641.992022-06-167128Actual
587760.002022-09-157164Budget
2133022.042023-11-1671111Actual
1383713.002023-04-157126Actual
330450.002022-06-167168Budget
3690683.742025-01-1471612Actual
194742.892023-09-1571112Actual
2044423.102023-10-1671611Actual
924272.002022-12-147164Actual
2655824.162024-04-1471611Actual
932356.002022-12-147115Actual
1918295.022023-09-157128Actual
1927425.232023-09-1571111Actual
357288.002022-07-167114Actual
22121100.002023-12-147117Actual
205110.002022-04-157114Budget
1492527.002023-05-167156Actual
379059.272025-02-1371511Actual
1321980.002023-03-167167Budget
1434014.592023-04-1571611Actual
81890.002022-04-157117Budget
1620834.802023-06-1671111Actual
2744895.022024-05-157128Actual
15492187.002023-06-167113Actual
29164109.002024-07-157163Actual
549138.962022-08-167128Actual
3684639.062025-01-1471112Actual
2336619.912024-01-1471311Actual
1235972.002023-03-167113Actual
245723.952024-02-1371612Actual
722170.002022-10-167116Budget
29130176.002024-07-157113Actual
760772.002022-10-167167Actual
11045141.992023-01-147118Actual
1221954.112023-02-137128Actual
81763.002022-04-157117Actual
1569.002022-04-157173Actual
3428582.902024-11-157168Actual
1796820.002023-08-167156Actual
1726814.592023-07-1671211Actual
826180.002022-11-167165Budget
26370.002022-04-157164Budget
371363.002022-07-167115Actual
965240.002022-12-147156Budget
3168870.002024-09-147116Actual
2092344.002023-11-167116Actual
2197954.002023-12-147136Actual
1472575.002023-05-167115Actual
3448669.912024-11-1571611Actual
67840.002022-04-157156Budget
36434198.002025-01-147117Actual
2331135.872024-01-1471111Actual
1475947.002023-05-167165Actual
311735.002022-06-167167Actual
853340.002022-11-167156Budget
2996165.652024-07-1571611Actual
1487360.002023-05-167136Actual
3120799.702024-08-1571612Actual
3817369.672025-02-1371613Actual
3802414.592025-02-1371212Actual
256036.082024-03-1571612Actual
195316.082023-09-1571612Actual
1732217.782023-07-1671411Actual
3445315.652024-11-1571511Actual
14514109.002023-05-167113Actual
1179776.002023-02-137136Actual
144262.892023-04-1571212Actual
2244725.232023-12-1471611Actual
3664797.572025-01-1471111Actual
37704141.992025-02-137128Actual
2966778.002024-07-157167Actual
905750.002022-12-147163Budget
3129346.872024-08-1571213Actual
793550.002022-11-167163Budget
2041113.532023-10-1671511Actual
25689137.002024-04-147113Actual
544296.542022-08-167118Actual
20183158.662023-10-167118Actual
229288.002024-01-147126Actual
432190.002022-07-167118Budget
35966114.002025-01-147163Actual
3917622.042025-03-1671212Actual
2691949.002024-05-157173Actual
36527248.062025-01-147118Actual
34781150.002024-12-147113Actual
1994836.002023-10-167136Actual
1635025.232023-06-1671611Actual
563044.002022-09-157113Actual
1260783.002023-03-167164Actual
2396130.002024-02-137136Actual
3902965.652025-03-1671411Actual
3785151.822025-02-1371311Actual
28513100.002024-06-157167Actual
4693110.002022-08-167114Budget
37328106.002025-02-137165Actual
3014046.872024-07-1571113Actual
30376123.002024-08-157114Actual
642880.002022-09-157117Actual
3097259.272024-08-1571111Actual
291923.002022-06-167156Actual
502214.002022-08-167126Actual
67718.002022-04-157156Actual
3354281.962024-10-1571213Actual
812142.002022-11-167164Actual
736540.002022-10-167146Budget
1718169.262023-07-167168Actual
1585330.002023-06-167136Actual
2504218.002024-03-157156Actual
27327132.002024-05-157117Actual
918480.002022-12-147114Budget
182976.082023-08-1671211Actual
31918124.002024-09-147167Actual
1096380.002023-01-147167Budget
334238.212024-10-1571212Actual
1590533.002023-06-167156Actual
27977107.002024-06-157113Actual
522241.002022-08-167166Actual
58470.002022-04-157136Budget
3439932.672024-11-1571311Actual
53416.002022-04-157126Actual
3229734.802024-09-1471112Actual
2434111.402024-02-1371211Actual
3626414.002025-01-147126Actual
58335.002022-04-157136Actual
30503103.002024-08-157165Actual
656890.002022-09-157118Budget
1365476.002023-04-157164Actual
13499195.002023-04-157113Actual
844065.002022-11-167136Actual
28633138.962024-06-157168Actual
848720.002022-11-167146Actual
36468101.002025-01-147167Actual
3617877.002025-01-147165Actual
555043.512022-08-167168Actual
2012462.002023-10-167167Actual
3519418.002024-12-147156Actual
23600166.002024-02-137113Actual
3404332.002024-11-157156Actual
516513.002022-08-167156Actual
3926855.642025-03-1671113Actual
867290.002022-11-167117Budget
26200195.002024-04-147117Actual
2949156.002024-07-157136Actual
2572389.002024-04-147163Actual
2333915.652024-01-1471211Actual
311870.002022-06-167167Budget
180114.002022-05-167156Actual
25225108.662024-03-157118Actual
826263.002022-11-167165Actual
35284104.002024-12-147117Actual
2215578.002023-12-147167Actual
3602431.002025-01-147173Actual
162366.082023-06-1671211Actual
2608229.002024-04-147146Actual
2499030.002024-03-157136Actual
1003338.962022-12-147168Actual
1587922.002023-06-167146Actual
2436813.532024-02-1371311Actual
38351123.002025-03-167114Actual
53530.002022-04-157126Budget
1593726.002023-06-167166Actual
26861117.002024-05-157163Actual
581860.002022-09-157114Actual
277697.142024-05-1571212Actual
768980.002022-10-167118Budget
272960.002022-06-167116Budget
255721.822024-03-1571212Actual
164363.952023-06-1671212Actual
3066918.002024-08-157156Actual
2584566.002024-04-147164Actual
595772.002022-09-157115Actual
1428125.232023-04-1571311Actual
1189140.002023-02-137156Budget
2369223.002024-02-137173Actual
2830916.002024-06-157126Actual
164093.952023-06-1671112Actual
2723721.002024-05-157156Actual
511940.002022-08-167146Budget
3543879.872024-12-147168Actual
133099.002022-05-167114Actual
634627.002022-09-157166Actual
1115140.482023-01-147168Actual
410047.002022-07-167166Actual
3563837.992024-12-1471611Actual
1655891.002023-07-167163Actual
1161980.002023-02-137165Budget
33221109.272024-10-1571111Actual
25811128.002024-04-147114Actual
3396310.002024-11-157126Actual
2177360.002023-12-147164Actual
2540017.782024-03-1571311Actual
675760.002022-10-167113Budget
1868059.002023-09-157114Actual
2602811.002024-04-147126Actual
87670.002022-04-157167Budget
2764917.782024-05-1571511Actual
418290.002022-07-167117Budget
174987.142023-07-1671612Actual
3295146.002024-10-157166Actual
760880.002022-10-167167Budget
3016773.182024-07-1571213Actual
26947234.002024-05-157114Actual
634760.002022-09-157166Budget
32626148.002024-10-157114Actual
1254685.002023-03-167114Actual
205032.892023-10-1671112Actual
1561255.002023-06-167114Actual
19154173.812023-09-157118Actual
33101220.782024-10-157118Actual
35933205.002025-01-147113Actual
1974154.002023-10-167164Actual
3670253.952025-01-1471311Actual
3174340.002024-09-147136Actual
1035854.002023-01-147164Actual
3859256.002025-03-167136Actual
516630.002022-08-167156Budget
338560.002022-07-167113Budget
1208945.002023-02-137167Actual
3330322.042024-10-1571411Actual
1202952.002023-02-137117Actual
3746830.002025-02-137146Actual
1340750.002023-03-167168Budget
2466478.002024-03-157163Actual
91379.002022-12-147173Actual
1809162.002023-08-167167Actual
2937776.002024-07-157165Actual
2892110.332024-06-1571212Actual
918555.002022-12-147114Actual
174682.892023-07-1671212Actual
1688566.002023-07-167136Actual
1738229.482023-07-1671611Actual
812080.002022-11-167164Budget
1184560.002023-02-137146Budget
3699273.182025-01-1471213Actual
28479176.002024-06-157117Actual
3281253.002024-10-157116Actual
773623.812022-10-167128Actual
259148.002022-06-167115Actual
253736.082024-03-1571211Actual
3811662.662025-02-1371113Actual
1764823.002023-08-167173Actual
1209080.002023-02-137167Budget
282539.002022-06-167136Actual
21621109.002023-12-147113Actual
1287740.002023-03-167126Budget
319990.002022-06-167118Budget
661750.002022-09-157128Budget
23132104.002024-01-147167Actual
1759085.002023-08-167163Actual
3469246.872024-11-1571213Actual
984680.002022-12-147167Budget
661637.452022-09-157128Actual
3861827.002025-03-167146Actual
34901163.002024-12-147114Actual
32753152.002024-10-157165Actual
1025214.002023-01-147173Actual
1292580.002023-03-167136Budget
40470.002022-04-157165Budget
174411.822023-07-1671112Actual
2413570.002024-02-137167Actual
1892039.002023-09-157136Actual
2206349.002023-12-147166Actual
522360.002022-08-167166Budget
1330190.002023-03-167118Budget
839126.002022-11-167126Actual
1413279.872023-04-157128Actual
2238825.232023-12-1471311Actual
905628.002022-12-147163Actual
363235.002022-07-167164Actual
873180.002022-11-167167Budget
3864424.002025-03-167156Actual

Generated 2025-05-15 09:06:29.977 UTC