[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-08-2071613Actual
2713039.002024-05-207116Actual
33221109.272024-10-2071111Actual
1696929.002023-07-217166Actual
15492187.002023-06-217113Actual
601860.002022-09-207165Budget
63039.002022-04-207146Actual
1724022.042023-07-2171111Actual
34564.002022-04-207115Actual
853340.002022-11-217156Budget
1334950.002023-03-217128Budget
516630.002022-08-217156Budget
3291924.002024-10-207156Actual
12829.002022-05-217173Actual
3283920.002024-10-207126Actual
2632382.902024-04-197128Actual
3454569.912024-11-2071112Actual
2774166.722024-05-2071112Actual
1076717.002023-01-197156Actual
2671027.572024-04-1971113Actual
73550.002022-04-207166Budget
3817369.672025-02-1871613Actual
1322045.002023-03-217167Actual
624340.002022-09-207146Budget
2768239.062024-05-2071611Actual
3324944.382024-10-2071211Actual
1799933.002023-08-217166Actual
1025214.002023-01-197173Actual
26200195.002024-04-197117Actual
1011580.002023-01-197113Budget
163177.142023-06-2171511Actual
2788795.992024-05-2071213Actual
2504218.002024-03-207156Actual
1522825.232023-05-2171111Actual
3908952.892025-03-2171611Actual
2065293.002023-11-217163Actual
28572148.052024-06-207118Actual
14547114.002023-05-217163Actual
3070144.002024-08-207166Actual
1067376.002023-01-197136Actual
16088160.182023-06-217118Actual
2298216.002024-01-197146Actual
199956.002022-05-217167Actual
28600110.172024-06-207128Actual
23132104.002024-01-197167Actual
2300826.002024-01-197156Actual
1109250.002023-01-197128Budget
2439517.782024-02-1871411Actual
344424.002022-07-217163Actual
3699273.182025-01-1971213Actual
2141225.232023-11-2171411Actual
656890.002022-09-207118Budget
924380.002022-12-197164Budget
555043.512022-08-217168Actual
587642.002022-09-207164Actual
1340750.002023-03-217168Budget
19589195.002023-10-217113Actual
3182739.002024-09-197166Actual
389940.002022-07-217126Budget
2718575.002024-05-207136Actual
26234140.002024-04-197167Actual
1147890.002023-02-187164Budget
2649822.042024-04-1971411Actual
1123280.002023-02-187113Budget
1805785.002023-08-217117Actual
2764917.782024-05-2071511Actual
3058915.002024-08-207126Actual
820180.002022-11-217115Budget
1776861.002023-08-217115Actual
376940.002022-07-217165Actual
436854.112022-07-217128Actual
992782.902022-12-197118Actual
338560.002022-07-217113Budget
3168870.002024-09-197116Actual
2786046.872024-05-2071113Actual
34253126.842024-11-207128Actual
938080.002022-12-197165Budget
3351541.602024-10-2071113Actual
282539.002022-06-217136Actual
1096493.002023-01-197167Actual
3522648.002024-12-197166Actual
2071023.002023-11-217173Actual
773750.002022-10-217128Budget
1209080.002023-02-187167Budget
681550.002022-10-217163Budget
225061.822023-12-1971112Actual
36144158.002025-01-197115Actual
305890.002022-06-217117Budget
2889358.212024-06-2071112Actual
1886525.002023-09-207116Actual
10906100.002023-01-197117Budget
1062440.002023-01-197126Budget
1260783.002023-03-217164Actual
834353.002022-11-217116Actual
175432.002022-05-217146Actual
3179528.002024-09-197156Actual
2584566.002024-04-197164Actual
2540017.782024-03-2071311Actual
22214141.992023-12-197118Actual
577040.002022-09-207173Budget
614718.002022-09-207126Actual
194742.892023-09-2071112Actual
20183158.662023-10-217118Actual
2200539.002023-12-197146Actual
3678765.652025-01-1971611Actual
731759.002022-10-217136Actual
277730.002022-06-217126Budget
25811128.002024-04-197114Actual
3286748.002024-10-207136Actual
1274880.002023-03-217165Budget
20618175.002023-11-217113Actual
3034839.002024-08-207173Actual
34815137.002024-12-197163Actual
2545410.332024-03-2071511Actual
3428582.902024-11-207168Actual
35757111.402024-12-1971612Actual
1791652.002023-08-217136Actual
245723.952024-02-1871612Actual
873180.002022-11-217167Budget
31885198.002024-09-197117Actual
628921.002022-09-207156Actual
2044423.102023-10-2171611Actual
958110.172022-04-207118Actual
1365476.002023-04-207164Actual
2874753.952024-06-2071311Actual
1330190.002023-03-217118Budget
563044.002022-09-207113Actual
918555.002022-12-197114Actual
37676166.242025-02-187118Actual
40470.002022-04-207165Budget
2813093.002024-06-207164Actual
867290.002022-11-217117Budget
3066918.002024-08-207156Actual
1516979.872023-05-217168Actual
450760.002022-08-217113Budget
1489916.002023-05-217146Actual
1487360.002023-05-217136Actual
81763.002022-04-207117Actual
1170068.002023-02-187116Actual
30256150.002024-08-207113Actual
30410152.002024-08-207164Actual
32506205.002024-10-207113Actual
377060.002022-07-217165Budget
2333915.652024-01-1971211Actual
37704141.992025-02-187128Actual
1654.002022-04-207113Actual
1841119.912023-08-2171611Actual
2138517.782023-11-2171311Actual
232635.002022-06-217163Actual
1057780.002023-01-197116Budget
3508732.002024-12-197116Actual
164093.952023-06-2171112Actual
205110.002022-04-207114Budget
2895467.782024-06-2071612Actual
965240.002022-12-197156Budget
2542715.652024-03-2071411Actual
746835.002022-10-217166Actual
1626311.402023-06-2171311Actual
601742.002022-09-207165Actual
1569.002022-04-207173Actual
1156072.002023-02-187115Actual
33101220.782024-10-207118Actual
456428.002022-08-217163Actual
1003338.962022-12-197168Actual
1123376.002023-02-187113Actual
363360.002022-07-217164Budget
26861117.002024-05-207163Actual
193023.952023-09-2071211Actual
1297235.002023-03-217146Actual
29284114.002024-07-207164Actual
19800107.002023-10-217115Actual
2516693.002024-03-207167Actual
20211107.142023-10-217128Actual
843980.002022-11-217136Budget
58470.002022-04-207136Budget
1302040.002023-03-217156Budget
264740.002022-06-217165Actual
736423.002022-10-217146Actual
3354281.962024-10-2071213Actual
1179880.002023-02-187136Budget
3672944.382025-01-1971411Actual
215633.952023-11-2171612Actual
2372076.002024-02-187114Actual
1096380.002023-01-197167Budget
319990.002022-06-217118Budget
256036.082024-03-2071612Actual
30376123.002024-08-207114Actual
3894797.572025-03-2171111Actual
978790.002022-12-197117Budget
667549.572022-09-207168Actual
2095011.002023-11-217126Actual
33877137.002024-11-207165Actual
35318101.002024-12-197167Actual
1161980.002023-02-187165Budget
2691949.002024-05-207173Actual
937949.002022-12-197165Actual
1274754.002023-03-217165Actual
554950.002022-08-217168Budget
891723.812022-11-217168Actual
29250210.002024-07-207114Actual
714070.002022-10-217165Actual
255721.822024-03-2071212Actual
164363.952023-06-2171212Actual
26947234.002024-05-207114Actual
3519418.002024-12-197156Actual
1227850.002023-02-187168Budget
235426.082024-01-1971612Actual
34225128.362024-11-207118Actual
1997419.002023-10-217146Actual
881280.002022-11-217118Budget
1174840.002023-02-187126Budget
946053.002022-12-197116Actual
3587592.482024-12-1971613Actual
1331110.002022-05-217114Budget
229288.002024-01-197126Actual
3902965.652025-03-2171411Actual
2177360.002023-12-197164Actual
2949156.002024-07-207136Actual
2206349.002023-12-197166Actual
3623760.002025-01-197116Actual
2644411.402024-04-1971211Actual
1992015.002023-10-217126Actual
288019.272024-06-2071511Actual
253736.082024-03-2071211Actual
1718169.262023-07-217168Actual
1129036.002023-02-187163Actual
2534525.232024-03-2071111Actual
1552691.002023-06-217163Actual
2003235.002023-10-217166Actual
2321970.782024-01-197128Actual
779640.002022-10-217168Budget
2086488.002023-11-217165Actual
265255.012024-04-1971511Actual
1770.002022-04-207113Budget
1593726.002023-06-217166Actual
18594105.002023-09-207163Actual
128330.002022-05-217173Budget
282670.002022-06-217136Budget
266516.082024-04-1971612Actual
2331135.872024-01-1971111Actual
1968052.002023-10-217173Actual
371490.002022-07-217115Budget
20243119.272023-10-217168Actual
170759.002022-05-217136Actual
23191107.142024-01-197118Actual
264870.002022-06-217165Budget
27420220.782024-05-207118Actual
28479176.002024-06-207117Actual
2869268.852024-06-2071111Actual
905750.002022-12-197163Budget
2954321.002024-07-207156Actual
15015156.002023-05-217117Actual
292040.002022-06-217156Budget
180240.002022-05-217156Budget
1570579.002023-06-217115Actual
53530.002022-04-207126Budget
10439100.002023-01-197115Budget
3670253.952025-01-1971311Actual
675639.002022-10-217113Actual
24194160.182024-02-187118Actual
32719131.002024-10-207115Actual
36468101.002025-01-197167Actual
173493.952023-07-2171511Actual
773623.812022-10-217128Actual
913630.002022-12-197173Budget
205032.892023-10-2171112Actual
497560.002022-08-217116Budget
1268770.002023-03-217115Actual
899839.002022-12-197113Actual
161160.002022-05-217116Budget
33009154.002024-10-207117Actual
1770968.002023-08-217164Actual
2339323.102024-01-1971411Actual
1889218.002023-09-207126Actual
21210195.022023-11-217118Actual
1389130.002023-04-207146Actual
259290.002022-06-217115Budget
2996165.652024-07-2071611Actual
3696546.872025-01-1971113Actual
708280.002022-10-217115Budget
536270.002022-08-217167Budget
2836350.002024-06-207146Actual
905628.002022-12-197163Actual
175550.002022-05-217146Budget
311735.002022-06-217167Actual
3752646.002025-02-187166Actual
2012462.002023-10-217167Actual
3741422.002025-02-187126Actual
619565.002022-09-207136Actual
960526.002022-12-197146Actual
2922229.002024-07-207173Actual
1832417.782023-08-2171311Actual
2762253.952024-05-2071411Actual
2092344.002023-11-217116Actual
2236122.042023-12-1971211Actual
2525369.262024-03-207128Actual
394870.002022-07-217136Budget
2780156.082024-05-2071612Actual
694277.002022-10-217114Actual
3888895.022025-03-217168Actual
3469246.872024-11-2071213Actual
1208945.002023-02-187167Actual
91379.002022-12-197173Actual
3114649.702024-08-2071112Actual
3019892.482024-07-2071613Actual
1732217.782023-07-2171411Actual
3744280.002025-02-187136Actual
1235880.002023-03-217113Budget
2135819.912023-11-2171211Actual
334238.212024-10-2071212Actual
17556124.002023-08-217113Actual
997450.002022-12-197128Budget
404113.002022-07-217156Actual
21117104.002023-11-217117Actual
13300107.142023-03-217118Actual
1941529.482023-09-2071611Actual
1484522.002023-05-217126Actual
960440.002022-12-197146Budget
30852296.542024-08-207118Actual
215316.082023-11-2171112Actual
48631.002022-04-207116Actual
1661636.002023-07-217173Actual
502214.002022-08-217126Actual
3802414.592025-02-1871212Actual
1307960.002023-03-217166Budget
28513100.002024-06-207167Actual
3229734.802024-09-1971112Actual
1235972.002023-03-217113Actual
1049580.002023-01-197165Budget
291923.002022-06-217156Actual
26980114.002024-05-207164Actual
186150.002022-05-217166Budget
483490.002022-08-217115Budget
106450.002022-04-207168Budget
1115250.002023-01-197168Budget
587760.002022-09-207164Budget
464414.002022-08-217173Actual
330343.512022-06-217168Actual
1528313.532023-05-2171311Actual
629030.002022-09-207156Budget
7432.002022-04-207163Actual
67718.002022-04-207156Actual
28633138.962024-06-207168Actual
245411.822024-02-1871212Actual
648856.002022-09-207167Actual
28097172.002024-06-207114Actual

Generated 2025-05-21 01:31:26.759 UTC