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

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-127167Budget
3439932.672024-12-1471311Actual
873256.002022-12-157167Actual
806360.002022-12-157114Actual
3573110.002022-08-147114Budget
13300107.142023-04-147118Actual
754950.002022-11-147117Actual
2540017.782024-04-1371311Actual
624223.002022-10-147146Actual
3291924.002024-11-137156Actual
324750.002022-07-157128Budget
184703.952023-09-1471112Actual
3555244.382025-01-1271311Actual
2949156.002024-08-137136Actual
3114649.702024-09-1371112Actual
2542715.652024-04-1371411Actual
33751140.002024-12-147114Actual
2224288.962024-01-127128Actual
1841119.912023-09-1471611Actual
195316.082023-10-1471612Actual
530464.002022-09-147117Actual
3141668.002024-10-137163Actual
3664797.572025-02-1271111Actual
2608229.002024-05-137146Actual
3460666.722024-12-1471612Actual
25132109.002024-04-137117Actual
34253126.842024-12-147128Actual
164363.952023-07-1571212Actual
385160.002022-08-147116Budget
2271699.002024-02-127114Actual
3259829.002024-11-137173Actual
1702793.002023-08-147117Actual
3859256.002025-04-147136Actual
1796820.002023-09-147156Actual
899960.002023-01-127113Budget
475360.002022-09-147164Budget
14104107.142023-05-147118Actual
22121100.002024-01-127117Actual
694380.002022-11-147114Budget
35966114.002025-02-127163Actual
193023.952023-10-1471211Actual
2759551.822024-06-1371311Actual
2295666.002024-02-127136Actual
601860.002022-10-147165Budget
886150.002022-12-157128Budget
3779660.332025-03-1471111Actual
1561255.002023-07-157114Actual
661750.002022-10-147128Budget
624340.002022-10-147146Budget
10301110.002023-02-127114Budget
33631205.002024-12-147113Actual
266186.082024-05-1371112Actual
2954321.002024-08-137156Actual
1057654.002023-02-127116Actual
25940105.002024-05-137165Actual
394747.002022-08-147136Actual
2718575.002024-06-137136Actual
53416.002022-05-147126Actual
2874753.952024-07-1471311Actual
700180.002022-11-147164Budget
1194960.002023-03-147166Budget
73550.002022-05-147166Budget
746950.002022-11-147166Budget
689430.002022-11-147173Budget
29250210.002024-08-137114Actual
200070.002022-06-147167Budget
3372344.002024-12-147173Actual
164663.952023-07-1571612Actual
3817369.672025-03-1471613Actual
91379.002023-01-127173Actual
2937776.002024-08-137165Actual
1202952.002023-03-147117Actual
2632382.902024-05-137128Actual
1179776.002023-03-147136Actual
595890.002022-10-147115Budget
442538.962022-08-147168Actual
255455.012024-04-1371112Actual
614718.002022-10-147126Actual
2284288.002024-02-127165Actual
106450.002022-05-147168Budget
2171220.002024-01-127173Actual
13160104.002023-04-147117Actual
1821082.902023-09-147168Actual
3117428.422024-09-1371212Actual
1383713.002023-05-147126Actual
859136.002022-12-157166Actual
950818.002023-01-127126Actual
801530.002022-12-157173Budget
2748160.172024-06-137168Actual
2336619.912024-02-1271311Actual
80149.002022-12-157173Actual
2872015.652024-07-1471211Actual
1688566.002023-08-147136Actual
3667544.382025-02-1271211Actual
21621109.002024-01-127113Actual
330343.512022-07-157168Actual
3058915.002024-09-137126Actual
918480.002023-01-127114Budget
251170.002022-07-157164Budget
272960.002022-07-157116Budget
2133022.042023-12-1571111Actual
3516832.002025-01-127146Actual
4693110.002022-09-147114Budget
3752646.002025-03-147166Actual
970623.002023-01-127166Actual
2071023.002023-12-157173Actual
235426.082024-02-1271612Actual
205110.002022-05-147114Budget
2806929.002024-07-147173Actual
147090.002022-06-147115Budget
255721.822024-04-1371212Actual
2764917.782024-06-1371511Actual
7550.002022-05-147163Budget
31918124.002024-10-137167Actual
483490.002022-09-147115Budget
183786.082023-09-1471511Actual
344550.002022-08-147163Budget
12829.002022-06-147173Actual
371363.002022-08-147115Actual
24630175.002024-04-137113Actual
2375451.002024-03-137164Actual
23634105.002024-03-137163Actual
1484522.002023-06-147126Actual
1174840.002023-03-147126Budget
1579833.002023-07-157116Actual
13533100.002023-05-147163Actual
1585330.002023-07-157136Actual
992680.002023-01-127118Budget
30913141.992024-09-137168Actual
18560145.002023-10-147113Actual
1235972.002023-04-147113Actual
965110.002023-01-127156Actual
240730.002022-07-157173Budget
2828275.002024-07-147116Actual
1968052.002023-11-147173Actual
48631.002022-05-147116Actual
3900239.062025-04-1471311Actual
634627.002022-10-147166Actual
235113.952024-02-1271112Actual
25811128.002024-05-137114Actual
1170068.002023-03-147116Actual
955780.002023-01-127136Budget
1770968.002023-09-147164Actual
3672944.382025-02-1271411Actual
3404332.002024-12-147156Actual
27768.002022-07-157126Actual
1983447.002023-11-147165Actual
1661636.002023-08-147173Actual
1003440.002023-01-127168Budget
38231107.002025-04-147113Actual
35284104.002025-01-127117Actual
2325288.962024-02-127168Actual
1260783.002023-04-147164Actual
2100435.002023-12-157146Actual
31502197.002024-10-137114Actual
773750.002022-11-147128Budget
3428582.902024-12-147168Actual
2304034.002024-02-127166Actual
1593726.002023-07-157166Actual
1386533.002023-05-147136Actual
3793776.292025-03-1471611Actual
2548628.422024-04-1371611Actual
2035713.532023-11-1471311Actual
265255.012024-05-1371511Actual
38351123.002025-04-147114Actual
1434014.592023-05-1471611Actual
1894629.002023-10-147146Actual
424070.002022-08-147167Budget
29284114.002024-08-137164Actual
22214141.992024-01-127118Actual
913630.002023-01-127173Budget
371490.002022-08-147115Budget
1788813.002023-09-147126Actual
432190.002022-08-147118Budget
2263091.002024-02-127163Actual
7432.002022-05-147163Actual
152960.002022-06-147165Actual
95990.002022-05-147118Budget
3354281.962024-11-1371213Actual
3132492.482024-09-1371613Actual
19589195.002023-11-147113Actual
1227850.002023-03-147168Budget
1287618.002023-04-147126Actual
978790.002023-01-127117Budget
2813093.002024-07-147164Actual
31595176.002024-10-137115Actual
848720.002022-12-157146Actual
2290134.002024-02-127116Actual
489349.002022-09-147165Actual
3200582.902024-10-137128Actual
3079393.002024-09-137167Actual
522241.002022-09-147166Actual
2138517.782023-12-1571311Actual
2073883.002023-12-157114Actual
1569.002022-05-147173Actual
2086488.002023-12-157165Actual
1221954.112023-03-147128Actual
2197954.002024-01-127136Actual
2280964.002024-02-127115Actual
37676166.242025-03-147118Actual
1189212.002023-03-147156Actual
138970.002022-06-147164Budget
3357381.962024-11-1371613Actual
3457328.422024-12-1471212Actual
174682.892023-08-1471212Actual
997554.112023-01-127128Actual
2726954.002024-06-137166Actual
853340.002022-12-157156Budget
35757111.402025-01-1271612Actual
1082535.002023-02-127166Actual
958110.172022-05-147118Actual
834353.002022-12-157116Actual
2244725.232024-01-1271611Actual
2877432.672024-07-1471411Actual
2957552.002024-08-137166Actual
334238.212024-11-1371212Actual
581860.002022-10-147114Actual
601742.002022-10-147165Actual
1072029.002023-02-127146Actual
185029.272023-09-1471612Actual
27919110.032024-06-1371613Actual
28572148.052024-07-147118Actual
4692120.002022-09-147114Actual
549050.002022-09-147128Budget
2401322.002024-03-137156Actual
35933205.002025-02-127113Actual
33877137.002024-12-147165Actual
2321970.782024-02-127128Actual
142548.212023-05-1471211Actual
3176932.002024-10-137146Actual
1011457.002023-02-127113Actual
253736.082024-04-1371211Actual
418172.002022-08-147117Actual
3572525.232025-01-1271212Actual
3864424.002025-04-147156Actual
1886525.002023-10-147116Actual
3016773.182024-08-1371213Actual
154346.082023-06-1471612Actual
2501616.002024-04-137146Actual
1129160.002023-03-147163Budget
1826935.872023-09-1471111Actual
1209080.002023-03-147167Budget
1307835.002023-04-147166Actual
1260690.002023-04-147164Budget
1321980.002023-04-147167Budget
741240.002022-11-147156Budget
1696929.002023-08-147166Actual
22596156.002024-02-127113Actual
3102745.442024-09-1371311Actual
282670.002022-07-157136Budget
28479176.002024-07-147117Actual
450760.002022-09-147113Budget
1677178.002023-08-147165Actual
867164.002022-12-157117Actual
338560.002022-08-147113Budget
38827179.872025-04-147118Actual
3384482.002024-12-147115Actual
1655891.002023-08-147163Actual
2744895.022024-06-137128Actual
2466478.002024-04-137163Actual
3070144.002024-09-137166Actual
30410152.002024-09-137164Actual
1334855.632023-04-147128Actual
3799644.382025-03-1471112Actual
853429.002022-12-157156Actual
3316279.872024-11-137168Actual
675639.002022-11-147113Actual
11045141.992023-02-127118Actual
26370.002022-05-147164Budget
3617877.002025-02-127165Actual
2413570.002024-03-137167Actual
3787832.672025-03-1471411Actual
30759136.002024-09-137117Actual
2992832.672024-08-1371411Actual
232635.002022-07-157163Actual
87549.002022-05-147167Actual
2707164.002024-06-137165Actual
2233322.042024-01-1271111Actual
385059.002022-08-147116Actual
19800107.002023-11-147115Actual
3690683.742025-02-1271612Actual
36052247.002025-02-127114Actual
2174083.002024-01-127114Actual
1301925.002023-04-147156Actual
3861827.002025-04-147146Actual
2987417.782024-08-1371211Actual
2946318.002024-08-137126Actual
456428.002022-09-147163Actual
311735.002022-07-157167Actual
3888895.022025-04-147168Actual
1832417.782023-09-1471311Actual
205032.892023-11-1471112Actual
1626311.402023-07-1571311Actual
3902965.652025-04-1471411Actual
3856424.002025-04-147126Actual
3324944.382024-11-1371211Actual
1989329.002023-11-147116Actual
2516693.002024-04-137167Actual
3785151.822025-03-1471311Actual
2003235.002023-11-147166Actual
768980.002022-11-147118Budget
3744280.002025-03-147136Actual
1726814.592023-08-1471211Actual
839040.002022-12-157126Budget
3442649.702024-12-1471411Actual
288019.272024-07-1471511Actual
218850.002022-06-147168Budget
2534525.232024-04-1371111Actual
195012.892023-10-1471212Actual
3174340.002024-10-137136Actual
305890.002022-07-157117Budget
839126.002022-12-157126Actual
2105925.002023-12-157166Actual
760772.002022-11-147167Actual
2484253.002024-04-137115Actual
1217179.872023-03-147118Actual
826180.002022-12-157165Budget
1268770.002023-04-147115Actual
33221109.272024-11-1371111Actual
226839.002022-07-157113Actual
2238825.232024-01-1271311Actual
1472575.002023-06-147115Actual
1935615.652023-10-1471411Actual
812142.002022-12-157164Actual
432075.322022-08-147118Actual
81763.002022-05-147117Actual
2192439.002024-01-127116Actual
1927425.232023-10-1471111Actual
3469246.872024-12-1471213Actual
29726205.632024-08-137118Actual
2756826.292024-06-1371211Actual
48760.002022-05-147116Budget
3502890.002025-01-127165Actual
3805789.062025-03-1471612Actual
773623.812022-11-147128Actual
2331135.872024-02-1271111Actual
297750.002022-07-157166Budget
38265127.002025-04-147163Actual
1994836.002023-11-147136Actual
2600124.002024-05-137116Actual
33101220.782024-11-137118Actual
1475947.002023-06-147165Actual
1374970.002023-05-147165Actual
2487661.002024-04-137165Actual
1815088.962023-09-147118Actual
1724022.042023-08-1471111Actual
522360.002022-09-147166Budget
36085152.002025-02-127164Actual
58335.002022-05-147136Actual

Generated 2025-06-13 05:48:33.481 UTC