[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741112.002022-10-237156Actual
36527248.062025-01-217118Actual
27919110.032024-05-2271613Actual
661750.002022-09-227128Budget
3631855.002025-01-217146Actual
2171220.002023-12-217173Actual
2284288.002024-01-217165Actual
106450.002022-04-227168Budget
3088070.782024-08-227128Actual
146990.002022-05-237115Actual
2990139.062024-07-2271311Actual
1096380.002023-01-217167Budget
2100435.002023-11-237146Actual
2044423.102023-10-2371611Actual
1282854.002023-03-237116Actual
2759551.822024-05-2271311Actual
2590686.002024-04-217115Actual
1129036.002023-02-207163Actual
3029068.002024-08-227163Actual
423956.002022-07-237167Actual
20090100.002023-10-237117Actual
229288.002024-01-217126Actual
2455110.002022-06-237114Budget
3699273.182025-01-2171213Actual
25940105.002024-04-217165Actual
265255.012024-04-2171511Actual
1688566.002023-07-237136Actual
634760.002022-09-227166Budget
1889218.002023-09-227126Actual
1654.002022-04-227113Actual
3004811.402024-07-2271212Actual
33631205.002024-11-227113Actual
2877432.672024-06-2271411Actual
726840.002022-10-237126Budget
10906100.002023-01-217117Budget
2141225.232023-11-2371411Actual
970750.002022-12-217166Budget
2038414.592023-10-2371411Actual
170870.002022-05-237136Budget
2290134.002024-01-217116Actual
1287618.002023-03-237126Actual
1194960.002023-02-207166Budget
3634424.002025-01-217156Actual
970623.002022-12-217166Actual
194190.002022-05-237117Actual
1817870.782023-08-237128Actual
2381370.002024-02-207115Actual
905750.002022-12-217163Budget
1702793.002023-07-237117Actual
25225108.662024-03-227118Actual
2384753.002024-02-207165Actual
32038110.172024-09-217168Actual
2321970.782024-01-217128Actual
1786154.002023-08-237116Actual
2895467.782024-06-2271612Actual
205302.892023-10-2371212Actual
2086488.002023-11-237165Actual
2030239.062023-10-2371111Actual
450760.002022-08-237113Budget
245146.082024-02-2071112Actual
801530.002022-11-237173Budget
352540.002022-07-237173Budget
215316.082023-11-2371112Actual
218731.382022-05-237168Actual
1531023.102023-05-2371411Actual
2003235.002023-10-237166Actual
1729522.042023-07-2371311Actual
2339323.102024-01-2171411Actual
2280964.002024-01-217115Actual
1880698.002023-09-227165Actual
873180.002022-11-237167Budget
1413279.872023-04-227128Actual
1235972.002023-03-237113Actual
1932914.592023-09-2271311Actual
1826935.872023-08-2371111Actual
334238.212024-10-2271212Actual
205110.002022-04-227114Budget
932356.002022-12-217115Actual
3316279.872024-10-227168Actual
1049691.002023-01-217165Actual
1428125.232023-04-2271311Actual
708170.002022-10-237115Actual
432190.002022-07-237118Budget
63039.002022-04-227146Actual
377060.002022-07-237165Budget
2584566.002024-04-217164Actual
2275046.002024-01-217164Actual
30376123.002024-08-227114Actual
2472218.002024-03-227173Actual
379059.272025-02-2071511Actual
1025214.002023-01-217173Actual
218850.002022-05-237168Budget
1090578.002023-01-217117Actual
3014046.872024-07-2271113Actual
3817369.672025-02-2071613Actual
33042152.002024-10-227167Actual
1897211.002023-09-227156Actual
1235880.002023-03-237113Budget
502340.002022-08-237126Budget
30410152.002024-08-227164Actual
1724022.042023-07-2371111Actual
16029104.002023-06-237167Actual
3254076.002024-10-227163Actual
2726954.002024-05-227166Actual
31595176.002024-09-217115Actual
502214.002022-08-237126Actual
1109250.002023-01-217128Budget
26355123.812024-04-217168Actual
2542715.652024-03-2271411Actual
2838924.002024-06-227156Actual
1579833.002023-06-237116Actual
2263091.002024-01-217163Actual
2439517.782024-02-2071411Actual
3357381.962024-10-2271613Actual
1017360.002023-01-217163Budget
2192439.002023-12-217116Actual
1835122.042023-08-2371411Actual
205032.892023-10-2371112Actual
235426.082024-01-2171612Actual
15492187.002023-06-237113Actual
330450.002022-06-237168Budget
288019.272024-06-2271511Actual
2744895.022024-05-227128Actual
240730.002022-06-237173Budget
3286748.002024-10-227136Actual
7688107.142022-10-237118Actual
714070.002022-10-237165Actual
26295166.242024-04-217118Actual
1217090.002023-02-207118Budget
2869268.852024-06-2271111Actual
28097172.002024-06-227114Actual
1683054.002023-07-237116Actual
1522825.232023-05-2371111Actual
15730.002022-04-227173Budget
2422299.572024-02-207128Actual
2073883.002023-11-237114Actual
853429.002022-11-237156Actual
3787832.672025-02-2071411Actual
3897534.802025-03-2371211Actual
3129346.872024-08-2271213Actual
3238934.592024-09-2171113Actual
3212522.042024-09-2171211Actual
186150.002022-05-237166Budget
34253126.842024-11-227128Actual
266516.082024-04-2171612Actual
905628.002022-12-217163Actual
319990.002022-06-237118Budget
3905611.402025-03-2371511Actual
913630.002022-12-217173Budget
946053.002022-12-217116Actual
3684639.062025-01-2171112Actual
726913.002022-10-237126Actual
147090.002022-05-237115Budget
22596156.002024-01-217113Actual
1292651.002023-03-237136Actual
34166128.002024-11-227167Actual
3572525.232024-12-2171212Actual
1334950.002023-03-237128Budget
1661636.002023-07-237173Actual
3174340.002024-09-217136Actual
154346.082023-05-2371612Actual
3384482.002024-11-227115Actual
26370.002022-04-227164Budget
389823.002022-07-237126Actual
27977107.002024-06-227113Actual
1189140.002023-02-207156Budget
34344109.272024-11-2271111Actual
2655824.162024-04-2171611Actual
3117428.422024-08-2271212Actual
2271699.002024-01-217114Actual
418290.002022-07-237117Budget
3779660.332025-02-2071111Actual
3908952.892025-03-2371611Actual
26234140.002024-04-217167Actual
812080.002022-11-237164Budget
2065293.002023-11-237163Actual
31977220.782024-09-217118Actual
264870.002022-06-237165Budget
214396.082023-11-2371511Actual
36555107.142025-01-217128Actual
1062525.002023-01-217126Actual
25689137.002024-04-217113Actual
389940.002022-07-237126Budget
259290.002022-06-237115Budget
1726814.592023-07-2371211Actual
24194160.182024-02-207118Actual
25811128.002024-04-217114Actual
3690683.742025-01-2171612Actual
1109348.052023-01-217128Actual
3198122.302022-06-237118Actual
100750.002022-04-227128Budget
1691130.002023-07-237146Actual
30256150.002024-08-227113Actual
722035.002022-10-237116Actual
338560.002022-07-237113Budget
3241657.392024-09-2171213Actual
2996165.652024-07-2271611Actual
2504218.002024-03-227156Actual
609860.002022-09-227116Budget
569150.002022-09-227163Budget
3153685.002024-09-217164Actual
522241.002022-08-237166Actual
23191107.142024-01-217118Actual
226839.002022-06-237113Actual
3932769.672025-03-2371613Actual
609932.002022-09-227116Actual
3516832.002024-12-217146Actual
924272.002022-12-217164Actual
259148.002022-06-237115Actual
624340.002022-09-227146Budget
2671027.572024-04-2171113Actual
3126627.572024-08-2271113Actual
2614029.002024-04-217166Actual
1815088.962023-08-237118Actual
1217179.872023-02-207118Actual
27039131.002024-05-227115Actual
3472381.962024-11-2271613Actual
1017232.002023-01-217163Actual
234207.142024-01-2171511Actual
2200539.002023-12-217146Actual
1475947.002023-05-237165Actual
736423.002022-10-237146Actual
834353.002022-11-237116Actual
1776861.002023-08-237115Actual
3105444.382024-08-2271411Actual
918555.002022-12-217114Actual
1381043.002023-04-227116Actual
1918295.022023-09-227128Actual
1221954.112023-02-207128Actual
3543879.872024-12-217168Actual
100637.452022-04-227128Actual
1561255.002023-06-237114Actual
2525369.262024-03-227128Actual
793424.002022-11-237163Actual
1194853.002023-02-207166Actual
3056246.002024-08-227116Actual
2304034.002024-01-217166Actual
36468101.002025-01-217167Actual
27361101.002024-05-227167Actual
28513100.002024-06-227167Actual
22121100.002023-12-217117Actual
3333660.332024-10-2271611Actual
507229.002022-08-237136Actual
2946318.002024-07-227126Actual
58335.002022-04-227136Actual
2238825.232023-12-2171311Actual
1321980.002023-03-237167Budget
886061.692022-11-237128Actual
226970.002022-06-237113Budget
522360.002022-08-237166Budget
3066918.002024-08-227156Actual
195316.082023-09-2271612Actual
2774166.722024-05-2271112Actual
3675615.652025-01-2171511Actual
32626148.002024-10-227114Actual
2035713.532023-10-2371311Actual
180240.002022-05-237156Budget
563160.002022-09-227113Budget
2333915.652024-01-2171211Actual
950818.002022-12-217126Actual
245411.822024-02-2071212Actual
48760.002022-04-227116Budget
3540596.542024-12-217128Actual
3070144.002024-08-227166Actual
17676110.002023-08-237114Actual
2748160.172024-05-227168Actual
287223.002022-06-237146Actual
1161980.002023-02-207165Budget
787744.002022-11-237113Actual
3259829.002024-10-227173Actual
1011580.002023-01-217113Budget
1365476.002023-04-227164Actual
1137130.002023-02-207173Budget
984680.002022-12-217167Budget
3141668.002024-09-217163Actual
3396310.002024-11-227126Actual
3233066.722024-09-2171612Actual
2874753.952024-06-2271311Actual
2331135.872024-01-2171111Actual
3902965.652025-03-2371411Actual
614640.002022-09-227126Budget
3584392.482024-12-2171213Actual
1067480.002023-01-217136Budget
1184560.002023-02-207146Budget
746835.002022-10-237166Actual
2516693.002024-03-227167Actual
292040.002022-06-237156Budget
2390660.002024-02-207116Actual
282670.002022-06-237136Budget
581860.002022-09-227114Actual
2673757.392024-04-2171213Actual
272832.002022-06-237116Actual
826180.002022-11-237165Budget
424070.002022-07-237167Budget
2780156.082024-05-2271612Actual
2600124.002024-04-217116Actual
1003440.002022-12-217168Budget
1552691.002023-06-237163Actual
399431.002022-07-237146Actual
245455.002022-06-237114Actual
694277.002022-10-237114Actual
3569742.252024-12-2171112Actual
1994836.002023-10-237136Actual
1558431.002023-06-237173Actual
31918124.002024-09-217167Actual
11419128.002023-02-207114Actual
3393653.002024-11-227116Actual
464540.002022-08-237173Budget
992680.002022-12-217118Budget
338430.002022-07-237113Actual
2466478.002024-03-227163Actual
16088160.182023-06-237118Actual
13533100.002023-04-227163Actual
287350.002022-06-237146Budget
1302040.002023-03-237156Budget
2133022.042023-11-2371111Actual
20183158.662023-10-237118Actual
28633138.962024-06-227168Actual
1513655.632023-05-237128Actual
3312982.902024-10-227128Actual
2534525.232024-03-2271111Actual
2041113.532023-10-2371511Actual
746950.002022-10-237166Budget
1011457.002023-01-217113Actual
225061.822023-12-2171112Actual
3454569.912024-11-2271112Actual
3687412.462025-01-2171212Actual
200070.002022-05-237167Budget
249626.002024-03-227126Actual
1241846.002023-03-237163Actual
174411.822023-07-2371112Actual
1484522.002023-05-237126Actual
10440104.002023-01-217115Actual
3324944.382024-10-2271211Actual
344550.002022-07-237163Budget
667650.002022-09-227168Budget
18560145.002023-09-227113Actual
2501616.002024-03-227146Actual
2484253.002024-03-227115Actual
554950.002022-08-237168Budget
1035854.002023-01-217164Actual
58470.002022-04-227136Budget
2425470.782024-02-207168Actual
667549.572022-09-227168Actual
549138.962022-08-237128Actual
2842149.002024-06-227166Actual
848720.002022-11-237146Actual
344424.002022-07-237163Actual

Generated 2025-05-22 21:29:18.251 UTC