[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-07-237166Budget
1129160.002023-02-207163Budget
661637.452022-09-227128Actual
3016773.182024-07-2271213Actual
3811662.662025-02-2071113Actual
30503103.002024-08-227165Actual
81890.002022-04-227117Budget
2501616.002024-03-227146Actual
2300826.002024-01-217156Actual
628921.002022-09-227156Actual
3602431.002025-01-217173Actual
675639.002022-10-237113Actual
256036.082024-03-2271612Actual
489460.002022-08-237165Budget
73550.002022-04-227166Budget
614718.002022-09-227126Actual
1570579.002023-06-237115Actual
2516693.002024-03-227167Actual
1217090.002023-02-207118Budget
3557944.382024-12-2171411Actual
33785156.002024-11-227164Actual
20183158.662023-10-237118Actual
1614982.902023-06-237168Actual
2434111.402024-02-2071211Actual
1076840.002023-01-217156Budget
634760.002022-09-227166Budget
377060.002022-07-237165Budget
3126627.572024-08-2271113Actual
997450.002022-12-217128Budget
483364.002022-08-237115Actual
3445315.652024-11-2271511Actual
2572389.002024-04-217163Actual
3182739.002024-09-217166Actual
3171518.002024-09-217126Actual
266186.082024-04-2171112Actual
905750.002022-12-217163Budget
212950.002022-05-237128Budget
1184560.002023-02-207146Budget
859050.002022-11-237166Budget
661750.002022-09-227128Budget
3179528.002024-09-217156Actual
138970.002022-05-237164Budget
1780268.002023-08-237165Actual
34994122.002024-12-217115Actual
30376123.002024-08-227114Actual
87670.002022-04-227167Budget
2780156.082024-05-2271612Actual
595890.002022-09-227115Budget
1123376.002023-02-207113Actual
10906100.002023-01-217117Budget
218731.382022-05-237168Actual
3508732.002024-12-217116Actual
31918124.002024-09-217167Actual
106450.002022-04-227168Budget
1062525.002023-01-217126Actual
19154173.812023-09-227118Actual
1871360.002023-09-227164Actual
37081215.002025-02-207113Actual
282539.002022-06-237136Actual
530390.002022-08-237117Budget
2215578.002023-12-217167Actual
3454569.912024-11-2271112Actual
36085152.002025-01-217164Actual
2105925.002023-11-237166Actual
760772.002022-10-237167Actual
960440.002022-12-217146Budget
170759.002022-05-237136Actual
3108752.892024-08-2271611Actual
955839.002022-12-217136Actual
1189212.002023-02-207156Actual
1714855.632023-07-237128Actual
12547110.002023-03-237114Budget
2869268.852024-06-2271111Actual
2828275.002024-06-227116Actual
3120799.702024-08-2271612Actual
1677178.002023-07-237165Actual
2937776.002024-07-227165Actual
120350.002022-05-237163Budget
11418110.002023-02-207114Budget
255455.012024-03-2271112Actual
33751140.002024-11-227114Actual
3637627.002025-01-217166Actual
464540.002022-08-237173Budget
225389.272023-12-2171612Actual
2946318.002024-07-227126Actual
3457328.422024-11-2271212Actual
1389130.002023-04-227146Actual
2748160.172024-05-227168Actual
2141225.232023-11-2371411Actual
30410152.002024-08-227164Actual
28633138.962024-06-227168Actual
2436813.532024-02-2071311Actual
549138.962022-08-237128Actual
194190.002022-05-237117Actual
2321970.782024-01-217128Actual
1475947.002023-05-237165Actual
17556124.002023-08-237113Actual
394870.002022-07-237136Budget
3241657.392024-09-2171213Actual
330343.512022-06-237168Actual
3002048.632024-07-2271112Actual
162366.082023-06-2371211Actual
27420220.782024-05-227118Actual
2718575.002024-05-227136Actual
1889218.002023-09-227126Actual
25225108.662024-03-227118Actual
29284114.002024-07-227164Actual
1886525.002023-09-227116Actual
2895467.782024-06-2271612Actual
1297360.002023-03-237146Budget
34781150.002024-12-217113Actual
2103020.002023-11-237156Actual
1786154.002023-08-237116Actual
3295146.002024-10-227166Actual
1147993.002023-02-207164Actual
694380.002022-10-237114Budget
2238825.232023-12-2171311Actual
3428582.902024-11-227168Actual
1611699.572023-06-237128Actual
3569742.252024-12-2171112Actual
768980.002022-10-237118Budget
28223106.002024-06-227165Actual
3439932.672024-11-2271311Actual
31629122.002024-09-217165Actual
3629268.002025-01-217136Actual
2339323.102024-01-2171411Actual
13533100.002023-04-227163Actual
143995.012023-04-2271112Actual
2275046.002024-01-217164Actual
15015156.002023-05-237117Actual
100750.002022-04-227128Budget
760880.002022-10-237167Budget
1137130.002023-02-207173Budget
80149.002022-11-237173Actual
338430.002022-07-237113Actual
29040138.102024-06-2271213Actual
3859256.002025-03-237136Actual
3552534.802024-12-2171211Actual
29164109.002024-07-227163Actual
1322045.002023-03-237167Actual
848640.002022-11-237146Budget
1590533.002023-06-237156Actual
3549768.852024-12-2171111Actual
1057654.002023-01-217116Actual
689430.002022-10-237173Budget
2295666.002024-01-217136Actual
555043.512022-08-237168Actual
1726814.592023-07-2371211Actual
881364.722022-11-237118Actual
34132221.002024-11-227117Actual
549050.002022-08-237128Budget
1921549.572023-09-227168Actual
389823.002022-07-237126Actual
2836350.002024-06-227146Actual
3223865.652024-09-2171611Actual
35284104.002024-12-217117Actual
2200539.002023-12-217146Actual
3442649.702024-11-2271411Actual
214396.082023-11-2371511Actual
147090.002022-05-237115Budget
648856.002022-09-227167Actual
3100017.782024-08-2271211Actual
288019.272024-06-2271511Actual
1487360.002023-05-237136Actual
324641.992022-06-237128Actual
2241523.102023-12-2171411Actual
1282854.002023-03-237116Actual
251170.002022-06-237164Budget
29633221.002024-07-227117Actual
970750.002022-12-217166Budget
1174840.002023-02-207126Budget
1235972.002023-03-237113Actual
3581632.832024-12-2171113Actual
2003235.002023-10-237166Actual
394747.002022-07-237136Actual
3900239.062025-03-2371311Actual
873256.002022-11-237167Actual
28479176.002024-06-227117Actual
1011580.002023-01-217113Budget
3787832.672025-02-2071411Actual
3351541.602024-10-2271113Actual
1416588.962023-04-227168Actual
746950.002022-10-237166Budget
1593726.002023-06-237166Actual
133099.002022-05-237114Actual
27361101.002024-05-227167Actual
2396130.002024-02-207136Actual
2147223.102023-11-2371611Actual
806360.002022-11-237114Actual
2872015.652024-06-2271211Actual
997554.112022-12-217128Actual
7432.002022-04-227163Actual
1096493.002023-01-217167Actual
37328106.002025-02-207165Actual
31885198.002024-09-217117Actual
1082460.002023-01-217166Budget
1620834.802023-06-2371111Actual
21210195.022023-11-237118Actual
2877432.672024-06-2271411Actual
185029.272023-08-2371612Actual
363235.002022-07-237164Actual
2445529.482024-02-2071611Actual
1072160.002023-01-217146Budget
1104490.002023-01-217118Budget
1796820.002023-08-237156Actual
497560.002022-08-237116Budget
1927425.232023-09-2271111Actual
1194960.002023-02-207166Budget
1504978.002023-05-237167Actual
3029068.002024-08-227163Actual
1835122.042023-08-2371411Actual
3908952.892025-03-2371611Actual
1340750.002023-03-237168Budget
619565.002022-09-227136Actual
867164.002022-11-237117Actual
1422622.042023-04-2271111Actual
1693722.002023-07-237156Actual
3147429.002024-09-217173Actual
2590686.002024-04-217115Actual
1374970.002023-04-227165Actual
2744895.022024-05-227128Actual
165930.002022-05-237126Budget
33009154.002024-10-227117Actual
2233322.042023-12-2171111Actual
2183286.002023-12-217115Actual
2280964.002024-01-217115Actual
886150.002022-11-237128Budget
3460666.722024-11-2271612Actual
522241.002022-08-237166Actual
681440.002022-10-237163Actual
544390.002022-08-237118Budget
2682798.002024-05-227113Actual
2545410.332024-03-2271511Actual
1799933.002023-08-237166Actual
1918295.022023-09-227128Actual
2605641.002024-04-217136Actual
3914848.632025-03-2371112Actual
1935615.652023-09-2271411Actual
3741422.002025-02-207126Actual
264870.002022-06-237165Budget
489349.002022-08-237165Actual
1724022.042023-07-2371111Actual
3802414.592025-02-2071212Actual
3926855.642025-03-2371113Actual
3572525.232024-12-2171212Actual
3888895.022025-03-237168Actual
245723.952024-02-2071612Actual
1301925.002023-03-237156Actual
3905611.402025-03-2371511Actual
2369223.002024-02-207173Actual
1156072.002023-02-207115Actual
3469246.872024-11-2271213Actual
1249830.002023-03-237173Budget
2268831.002024-01-217173Actual
3917622.042025-03-2371212Actual
1274754.002023-03-237165Actual
10301110.002023-01-217114Budget
779640.002022-10-237168Budget
731759.002022-10-237136Actual
675760.002022-10-237113Budget
21117104.002023-11-237117Actual
820180.002022-11-237115Budget
38827179.872025-03-237118Actual
2431331.612024-02-2071111Actual
27977107.002024-06-227113Actual
2883465.652024-06-2271611Actual
3217927.362024-09-2171411Actual
595772.002022-09-227115Actual
1702793.002023-07-237117Actual
19589195.002023-10-237113Actual
3407433.002024-11-227166Actual
81763.002022-04-227117Actual
205608.212023-10-2371612Actual
554950.002022-08-237168Budget
1161980.002023-02-207165Budget
37235156.002025-02-207164Actual
31595176.002024-09-217115Actual
2975482.902024-07-227128Actual
3061737.002024-08-227136Actual
1241960.002023-03-237163Budget
1906185.002023-09-227117Actual
2263091.002024-01-217163Actual
28011122.002024-06-227163Actual
1983447.002023-10-237165Actual
20090100.002023-10-237117Actual
2487661.002024-03-227165Actual
24630175.002024-03-227113Actual
1894629.002023-09-227146Actual
3401740.002024-11-227146Actual
3238934.592024-09-2171113Actual
182976.082023-08-2371211Actual
2133022.042023-11-2371111Actual
194290.002022-05-237117Budget
3244864.412024-09-2171613Actual
13159100.002023-03-237117Budget
3289345.002024-10-227146Actual
502340.002022-08-237126Budget
843980.002022-11-237136Budget
175550.002022-05-237146Budget
3209769.912024-09-2171111Actual
3132492.482024-08-2271613Actual
436950.002022-07-237128Budget
694277.002022-10-237114Actual
801530.002022-11-237173Budget
3696546.872025-01-2171113Actual
3738742.002025-02-207116Actual
423956.002022-07-237167Actual
1235880.002023-03-237113Budget
793550.002022-11-237163Budget
848720.002022-11-237146Actual
16029104.002023-06-237167Actual
1003440.002022-12-217168Budget
1696929.002023-07-237166Actual
13160104.002023-03-237117Actual
1826935.872023-08-2371111Actual
3333660.332024-10-2271611Actual
3281253.002024-10-227116Actual
272960.002022-06-237116Budget
1241846.002023-03-237163Actual
28189122.002024-06-227115Actual
1938310.332023-09-2271511Actual
249626.002024-03-227126Actual
2381370.002024-02-207115Actual
215316.082023-11-2371112Actual
1307960.002023-03-237166Budget
1394929.002023-04-227166Actual
1227850.002023-02-207168Budget
68958.002022-10-237173Actual
3088070.782024-08-227128Actual
1162052.002023-02-207165Actual
1688566.002023-07-237136Actual
656890.002022-09-227118Budget
3563837.992024-12-2171611Actual
806280.002022-11-237114Budget
34815137.002024-12-217163Actual
1123280.002023-02-207113Budget
11419128.002023-02-207114Actual
726913.002022-10-237126Actual
2422299.572024-02-207128Actual
3785151.822025-02-2071311Actual
16524136.002023-07-237113Actual
1492527.002023-05-237156Actual
2171220.002023-12-217173Actual
2493534.002024-03-227116Actual
193023.952023-09-2271211Actual
2083188.002023-11-237115Actual
3717329.002025-02-207173Actual
264740.002022-06-237165Actual
106349.572022-04-227168Actual

Generated 2025-05-22 04:38:01.494 UTC