[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3867652.002025-04-157166Actual
14547114.002023-06-157163Actual
1371586.002023-05-157115Actual
356069.272025-01-1371511Actual
22596156.002024-02-137113Actual
114650.002022-06-157113Actual
27327132.002024-06-147117Actual
34994122.002025-01-137115Actual
1049580.002023-02-137165Budget
27768.002022-07-167126Actual
609860.002022-10-157116Budget
31502197.002024-10-147114Actual
2584566.002024-05-147164Actual
1062525.002023-02-137126Actual
1786154.002023-09-157116Actual
511820.002022-09-157146Actual
1017360.002023-02-137163Budget
16029104.002023-07-167167Actual
1170068.002023-03-157116Actual
1732217.782023-08-1571411Actual
3384482.002024-12-157115Actual
694380.002022-11-157114Budget
17676110.002023-09-157114Actual
1573944.002023-07-167165Actual
843980.002022-12-167136Budget
10439100.002023-02-137115Budget
1815088.962023-09-157118Actual
667549.572022-10-157168Actual
689430.002022-11-157173Budget
28633138.962024-07-157168Actual
319990.002022-07-167118Budget
1227748.052023-03-157168Actual
37704141.992025-03-157128Actual
891723.812022-12-167168Actual
1174840.002023-03-157126Budget
955839.002023-01-137136Actual
385160.002022-08-157116Budget
2224288.962024-01-137128Actual
1282854.002023-04-157116Actual
1994836.002023-11-157136Actual
53416.002022-05-157126Actual
394870.002022-08-157136Budget
1877270.002023-10-157115Actual
1301925.002023-04-157156Actual
2516693.002024-04-147167Actual
867290.002022-12-167117Budget
165814.002022-06-157126Actual
1035854.002023-02-137164Actual
26355123.812024-05-147168Actual
3540596.542025-01-137128Actual
143995.012023-05-1571112Actual
3120799.702024-09-1471612Actual
28513100.002024-07-157167Actual
282539.002022-07-167136Actual
3198122.302022-07-167118Actual
1796820.002023-09-157156Actual
215633.952023-12-1671612Actual
1835122.042023-09-1571411Actual
754950.002022-11-157117Actual
950940.002023-01-137126Budget
1434014.592023-05-1571611Actual
3832320.002025-04-157173Actual
2838924.002024-07-157156Actual
2345229.482024-02-1371611Actual
22121100.002024-01-137117Actual
2135819.912023-12-1671211Actual
563160.002022-10-157113Budget
23191107.142024-02-137118Actual
3514275.002025-01-137136Actual
1147890.002023-03-157164Budget
1809162.002023-09-157167Actual
144566.082023-05-1571612Actual
886150.002022-12-167128Budget
182976.082023-09-1571211Actual
253736.082024-04-1471211Actual
33101220.782024-11-147118Actual
2171220.002024-01-137173Actual
3552534.802025-01-1371211Actual
708280.002022-11-157115Budget
23634105.002024-03-147163Actual
3289345.002024-11-147146Actual
194190.002022-06-157117Actual
1194960.002023-03-157166Budget
31382193.002024-10-147113Actual
1738229.482023-08-1571611Actual
58470.002022-05-157136Budget
164663.952023-07-1671612Actual
450760.002022-09-157113Budget
225389.272024-01-1371612Actual
38734104.002025-04-157117Actual
2369223.002024-03-147173Actual
17556124.002023-09-157113Actual
21210195.022023-12-167118Actual
208190.002022-06-157118Budget
133099.002022-06-157114Actual
2954321.002024-08-147156Actual
195316.082023-10-1571612Actual
628921.002022-10-157156Actual
773750.002022-11-157128Budget
3856424.002025-04-157126Actual
226839.002022-07-167113Actual
25940105.002024-05-147165Actual
68958.002022-11-157173Actual
3220617.782024-10-1471511Actual
4693110.002022-09-157114Budget
1137010.002023-03-157173Actual
264870.002022-07-167165Budget
3117428.422024-09-1471212Actual
37737158.662025-03-157168Actual
2035713.532023-11-1571311Actual
389823.002022-08-157126Actual
1189212.002023-03-157156Actual
330450.002022-07-167168Budget
1035990.002023-02-137164Budget
2065293.002023-12-167163Actual
4692120.002022-09-157114Actual
992782.902023-01-137118Actual
287350.002022-07-167146Budget
2401322.002024-03-147156Actual
1221954.112023-03-157128Actual
152960.002022-06-157165Actual
147090.002022-06-157115Budget
3853770.002025-04-157116Actual
30503103.002024-09-147165Actual
183786.082023-09-1571511Actual
39295103.012025-04-1571213Actual
266516.082024-05-1471612Actual
2987417.782024-08-1471211Actual
432075.322022-08-157118Actual
661637.452022-10-157128Actual
3511422.002025-01-137126Actual
722035.002022-11-157116Actual
577040.002022-10-157173Budget
37294176.002025-03-157115Actual
886061.692022-12-167128Actual
3004811.402024-08-1471212Actual
100750.002022-05-157128Budget
226970.002022-07-167113Budget
34166128.002024-12-157167Actual
1492527.002023-06-157156Actual
1161980.002023-03-157165Budget
577116.002022-10-157173Actual
1989329.002023-11-157116Actual
595890.002022-10-157115Budget
38385114.002025-04-157164Actual
13499195.002023-05-157113Actual
2041113.532023-11-1571511Actual
63150.002022-05-157146Budget
1422622.042023-05-1571111Actual
1109348.052023-02-137128Actual
2410293.002024-03-147117Actual
1620834.802023-07-1671111Actual
73550.002022-05-157166Budget
2275046.002024-02-137164Actual
2195115.002024-01-137126Actual
251170.002022-07-167164Budget
11045141.992023-02-137118Actual
3629268.002025-02-137136Actual
2147223.102023-12-1671611Actual
1579833.002023-07-167116Actual
3744280.002025-03-157136Actual
549138.962022-09-157128Actual
20090100.002023-11-157117Actual
2774166.722024-06-1471112Actual
2236122.042024-01-1371211Actual
1241960.002023-04-157163Budget
184703.952023-09-1571112Actual
1552691.002023-07-167163Actual
1487360.002023-06-157136Actual
2284288.002024-02-137165Actual
2872015.652024-07-1571211Actual
3914848.632025-04-1571112Actual
3876871.002025-04-157167Actual
2744895.022024-06-147128Actual
23132104.002024-02-137167Actual
3805789.062025-03-1571612Actual
483490.002022-09-157115Budget
58335.002022-05-157136Actual
389940.002022-08-157126Budget
24630175.002024-04-147113Actual
35249.002022-08-157173Actual
376940.002022-08-157165Actual
3223865.652024-10-1471611Actual
3717329.002025-03-157173Actual
839126.002022-12-167126Actual
3454569.912024-12-1571112Actual
3699273.182025-02-1371213Actual
3064332.002024-09-147146Actual
2608229.002024-05-147146Actual
205608.212023-11-1571612Actual
20211107.142023-11-157128Actual
2200539.002024-01-137146Actual
363360.002022-08-157164Budget
700180.002022-11-157164Budget
694277.002022-11-157114Actual
2673757.392024-05-1471213Actual
2842149.002024-07-157166Actual
2192439.002024-01-137116Actual
161047.002022-06-157116Actual
120350.002022-06-157163Budget
1322045.002023-04-157167Actual
1759085.002023-09-157163Actual
3670253.952025-02-1371311Actual
174411.822023-08-1571112Actual
2647122.042024-05-1471311Actual
1531023.102023-06-1571411Actual
2227448.052024-01-137168Actual
2721133.002024-06-147146Actual
164093.952023-07-1671112Actual
3637627.002025-02-137166Actual
3029068.002024-09-147163Actual
3179528.002024-10-147156Actual
2331135.872024-02-1371111Actual
3437213.532024-12-1571211Actual
2263091.002024-02-137163Actual
3631855.002025-02-137146Actual
40470.002022-05-157165Budget
1983447.002023-11-157165Actual
214396.082023-12-1671511Actual
708170.002022-11-157115Actual
12688100.002023-04-157115Budget
35377205.632025-01-137118Actual
3316279.872024-11-147168Actual
2044423.102023-11-1571611Actual
234207.142024-02-1371511Actual
212950.002022-06-157128Budget
38827179.872025-04-157118Actual
3917622.042025-04-1571212Actual
436854.112022-08-157128Actual
1413279.872023-05-157128Actual
2534525.232024-04-1471111Actual
1330190.002023-04-157118Budget
195012.892023-10-1571212Actual
410160.002022-08-157166Budget
1871360.002023-10-157164Actual
432190.002022-08-157118Budget
726913.002022-11-157126Actual
826180.002022-12-167165Budget
25811128.002024-05-147114Actual
2333915.652024-02-1371211Actual
1635025.232023-07-1671611Actual
186150.002022-06-157166Budget
1463366.002023-06-157114Actual
563044.002022-10-157113Actual
629030.002022-10-157156Budget
2290134.002024-02-137116Actual
2813093.002024-07-157164Actual
277697.142024-06-1471212Actual
305890.002022-07-167117Budget
25689137.002024-05-147113Actual
530390.002022-09-157117Budget
40349.002022-05-157165Actual
713980.002022-11-157165Budget
1076840.002023-02-137156Budget
1302040.002023-04-157156Budget
3469246.872024-12-1571213Actual
37235156.002025-03-157164Actual
205032.892023-11-1571112Actual
10301110.002023-02-137114Budget
801530.002022-12-167173Budget
544296.542022-09-157118Actual
3058915.002024-09-147126Actual
1162052.002023-03-157165Actual
1235972.002023-04-157113Actual
173493.952023-08-1571511Actual
2715715.002024-06-147126Actual
2123879.872023-12-167128Actual
2390660.002024-03-147116Actual
924272.002023-01-137164Actual
19154173.812023-10-157118Actual
15015156.002023-06-157117Actual
1691130.002023-08-157146Actual
13533100.002023-05-157163Actual
20183158.662023-11-157118Actual
960526.002023-01-137146Actual
3168870.002024-10-147116Actual
28097172.002024-07-157114Actual
34253126.842024-12-157128Actual
2404443.002024-03-147166Actual
37676166.242025-03-157118Actual
2764917.782024-06-1471511Actual
2726954.002024-06-147166Actual
1340750.002023-04-157168Budget
555043.512022-09-157168Actual
2828275.002024-07-157116Actual
19622114.002023-11-157163Actual
3861827.002025-04-157146Actual
2012462.002023-11-157167Actual
1011457.002023-02-137113Actual
29726205.632024-08-147118Actual
3215227.362024-10-1471311Actual
33221109.272024-11-1471111Actual
3785151.822025-03-1571311Actual
2830916.002024-07-157126Actual
634627.002022-10-157166Actual
272960.002022-07-167116Budget
63039.002022-05-157146Actual
536142.002022-09-157167Actual
1918295.022023-10-157128Actual
3291924.002024-11-147156Actual
174682.892023-08-1571212Actual
25132109.002024-04-147117Actual
34901163.002025-01-137114Actual
73436.002022-05-157166Actual
601860.002022-10-157165Budget
1655891.002023-08-157163Actual
787744.002022-12-167113Actual
2877432.672024-07-1571411Actual
158256.002023-07-167126Actual
3209769.912024-10-1471111Actual
36468101.002025-02-137167Actual
1359336.002023-05-157173Actual
456550.002022-09-157163Budget
1569.002022-05-157173Actual
2614029.002024-05-147166Actual
37201117.002025-03-157114Actual
48631.002022-05-157116Actual
436950.002022-08-157128Budget
19095104.002023-10-157167Actual
229288.002024-02-137126Actual
1673796.002023-08-157115Actual
2501616.002024-04-147146Actual
1522825.232023-06-1571111Actual
2957552.002024-08-147166Actual
3286748.002024-11-147136Actual
497423.002022-09-157116Actual
2990139.062024-08-1471311Actual
91379.002023-01-137173Actual
33631205.002024-12-157113Actual
3817369.672025-03-1571613Actual
587760.002022-10-157164Budget
1331110.002022-06-157114Budget
29130176.002024-08-147113Actual
2718575.002024-06-147136Actual
10906100.002023-02-137117Budget
1137130.002023-03-157173Budget
3401740.002024-12-157146Actual
806280.002022-12-167114Budget
26980114.002024-06-147164Actual
165930.002022-06-157126Budget
232635.002022-07-167163Actual
812142.002022-12-167164Actual
67718.002022-05-157156Actual
1935615.652023-10-1571411Actual
163177.142023-07-1671511Actual
28479176.002024-07-157117Actual
1260783.002023-04-157164Actual

Generated 2025-06-14 06:42:27.963 UTC