[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-12-1071611Actual
3384482.002024-12-107115Actual
642790.002022-10-107117Budget
12547110.002023-04-107114Budget
3220617.782024-10-0971511Actual
1921549.572023-10-107168Actual
31918124.002024-10-097167Actual
2138517.782023-12-1171311Actual
587760.002022-10-107164Budget
1381043.002023-05-107116Actual
1104490.002023-02-087118Budget
225389.272024-01-0871612Actual
1322045.002023-04-107167Actual
152960.002022-06-107165Actual
595772.002022-10-107115Actual
21210195.022023-12-117118Actual
834353.002022-12-117116Actual
1260783.002023-04-107164Actual
1057654.002023-02-087116Actual
3372344.002024-12-107173Actual
3312982.902024-11-097128Actual
950940.002023-01-087126Budget
1611699.572023-07-117128Actual
1268770.002023-04-107115Actual
544390.002022-09-107118Budget
418172.002022-08-107117Actual
36527248.062025-02-087118Actual
1513655.632023-06-107128Actual
255721.822024-04-0971212Actual
1428125.232023-05-1071311Actual
35377205.632025-01-087118Actual
16088160.182023-07-117118Actual
3174340.002024-10-097136Actual
3286748.002024-11-097136Actual
37328106.002025-03-107165Actual
29726205.632024-08-097118Actual
376940.002022-08-107165Actual
2295666.002024-02-087136Actual
272832.002022-07-117116Actual
1241846.002023-04-107163Actual
226970.002022-07-117113Budget
229288.002024-02-087126Actual
1017360.002023-02-087163Budget
14104107.142023-05-107118Actual
3117428.422024-09-0971212Actual
33785156.002024-12-107164Actual
3584392.482025-01-0871213Actual
1871360.002023-10-107164Actual
1841119.912023-09-1071611Actual
3070144.002024-09-097166Actual
3241657.392024-10-0971213Actual
2889358.212024-07-1071112Actual
507229.002022-09-107136Actual
1764823.002023-09-107173Actual
2774166.722024-06-0971112Actual
886061.692022-12-117128Actual
839040.002022-12-117126Budget
37081215.002025-03-107113Actual
726840.002022-11-107126Budget
1635025.232023-07-1171611Actual
338430.002022-08-107113Actual
31382193.002024-10-097113Actual
264740.002022-07-117165Actual
25225108.662024-04-097118Actual
1184560.002023-03-107146Budget
3088070.782024-09-097128Actual
34994122.002025-01-087115Actual
624223.002022-10-107146Actual
436854.112022-08-107128Actual
1492527.002023-06-107156Actual
133099.002022-06-107114Actual
205302.892023-11-1071212Actual
1484522.002023-06-107126Actual
2475088.002024-04-097114Actual
587642.002022-10-107164Actual
1696929.002023-08-107166Actual
3016773.182024-08-0971213Actual
13533100.002023-05-107163Actual
1460515.002023-06-107173Actual
239338.002024-03-097126Actual
245411.822024-03-0971212Actual
2086488.002023-12-117165Actual
2507443.002024-04-097166Actual
779528.352022-11-107168Actual
3396310.002024-12-107126Actual
3702392.482025-02-0871613Actual
21621109.002024-01-087113Actual
23600166.002024-03-097113Actual
3785151.822025-03-1071311Actual
34564.002022-05-107115Actual
377060.002022-08-107165Budget
736540.002022-11-107146Budget
483490.002022-09-107115Budget
867164.002022-12-117117Actual
1217090.002023-03-107118Budget
2649822.042024-05-0971411Actual
741112.002022-11-107156Actual
1886525.002023-10-107116Actual
29164109.002024-08-097163Actual
768980.002022-11-107118Budget
34132221.002024-12-107117Actual
161047.002022-06-107116Actual
1504978.002023-06-107167Actual
1799933.002023-09-107166Actual
3717329.002025-03-107173Actual
681550.002022-11-107163Budget
287223.002022-07-117146Actual
2545410.332024-04-0971511Actual
1974154.002023-11-107164Actual
1334855.632023-04-107128Actual
399431.002022-08-107146Actual
245146.082024-03-0971112Actual
14009130.002023-05-107117Actual
1035990.002023-02-087164Budget
497423.002022-09-107116Actual
385059.002022-08-107116Actual
2542715.652024-04-0971411Actual
2103020.002023-12-117156Actual
1552691.002023-07-117163Actual
820180.002022-12-117115Budget
3316279.872024-11-097168Actual
208085.932022-06-107118Actual
1489916.002023-06-107146Actual
37235156.002025-03-107164Actual
536142.002022-09-107167Actual
2398722.002024-03-097146Actual
26980114.002024-06-097164Actual
232750.002022-07-117163Budget
1109250.002023-02-087128Budget
1194960.002023-03-107166Budget
2723721.002024-06-097156Actual
881364.722022-12-117118Actual
1030071.002023-02-087114Actual
1994836.002023-11-107136Actual
3129346.872024-09-0971213Actual
624340.002022-10-107146Budget
214396.082023-12-1171511Actual
1738229.482023-08-1071611Actual
2937776.002024-08-097165Actual
23098117.002024-02-087117Actual
1815088.962023-09-107118Actual
3100017.782024-09-0971211Actual
667650.002022-10-107168Budget
2992832.672024-08-0971411Actual
424070.002022-08-107167Budget
6569137.452022-10-107118Actual
357288.002022-08-107114Actual
569150.002022-10-107163Budget
1495730.002023-06-107166Actual
32660109.002024-11-097164Actual
2548628.422024-04-0971611Actual
2472218.002024-04-097173Actual
489460.002022-09-107165Budget
634760.002022-10-107166Budget
39295103.012025-04-1071213Actual
1307835.002023-04-107166Actual
38351123.002025-04-107114Actual
2092344.002023-12-117116Actual
873180.002022-12-117167Budget
1724022.042023-08-1071111Actual
1235880.002023-04-107113Budget
28479176.002024-07-107117Actual
2954321.002024-08-097156Actual
12688100.002023-04-107115Budget
3543879.872025-01-087168Actual
3466564.412024-12-1071113Actual
2602811.002024-05-097126Actual
1685716.002023-08-107126Actual
1302040.002023-04-107156Budget
530390.002022-09-107117Budget
1941529.482023-10-1071611Actual
619565.002022-10-107136Actual
371363.002022-08-107115Actual
881280.002022-12-117118Budget
30759136.002024-09-097117Actual
3330322.042024-11-0971411Actual
1049580.002023-02-087165Budget
13159100.002023-04-107117Budget
11418110.002023-03-107114Budget
946053.002023-01-087116Actual
867290.002022-12-117117Budget
23634105.002024-03-097163Actual
2764917.782024-06-0971511Actual
1796820.002023-09-107156Actual
344550.002022-08-107163Budget
2874753.952024-07-1071311Actual
3511422.002025-01-087126Actual
1564676.002023-07-117164Actual
806360.002022-12-117114Actual
4693110.002022-09-107114Budget
3259829.002024-11-097173Actual
22214141.992024-01-087118Actual
1057780.002023-02-087116Budget
806280.002022-12-117114Budget
3238934.592024-10-0971113Actual
2516693.002024-04-097167Actual
3295146.002024-11-097166Actual
38385114.002025-04-107164Actual
2813093.002024-07-107164Actual
812080.002022-12-117164Budget
2331135.872024-02-0871111Actual
3779660.332025-03-1071111Actual
2044423.102023-11-1071611Actual
2877432.672024-07-1071411Actual
713980.002022-11-107165Budget
2097846.002023-12-117136Actual
2268831.002024-02-087173Actual
15730.002022-05-107173Budget
165814.002022-06-107126Actual
163177.142023-07-1171511Actual
1340750.002023-04-107168Budget
3008158.212024-08-0971612Actual
36144158.002025-02-087115Actual
330343.512022-07-117168Actual
801530.002022-12-117173Budget
212950.002022-06-107128Budget
31502197.002024-10-097114Actual
2691949.002024-06-097173Actual
773750.002022-11-107128Budget
3856424.002025-04-107126Actual
2872015.652024-07-1071211Actual
10440104.002023-02-087115Actual
2325288.962024-02-087168Actual
2990139.062024-08-0971311Actual
100637.452022-05-107128Actual
3861827.002025-04-107146Actual
2713039.002024-06-097116Actual
18560145.002023-10-107113Actual
152566.082023-06-1071211Actual
826263.002022-12-117165Actual
2614029.002024-05-097166Actual
2780156.082024-06-0971612Actual
174682.892023-08-1071212Actual
3289345.002024-11-097146Actual
2284288.002024-02-087165Actual
2600124.002024-05-097116Actual
913630.002023-01-087173Budget
1865218.002023-10-107173Actual
1365476.002023-05-107164Actual
3223865.652024-10-0971611Actual
3460666.722024-12-1071612Actual
2608229.002024-05-097146Actual
1989329.002023-11-107116Actual
3393653.002024-12-107116Actual
259148.002022-07-117115Actual
2721133.002024-06-097146Actual
2083188.002023-12-117115Actual
1826935.872023-09-1071111Actual
1714855.632023-08-107128Actual
456428.002022-09-107163Actual
1274880.002023-04-107165Budget
215633.952023-12-1171612Actual
1626311.402023-07-1171311Actual
689430.002022-11-107173Budget
2206349.002024-01-087166Actual
2381370.002024-03-097115Actual
22121100.002024-01-087117Actual
2375451.002024-03-097164Actual
2404443.002024-03-097166Actual
507170.002022-09-107136Budget
731880.002022-11-107136Budget
48760.002022-05-107116Budget
20618175.002023-12-117113Actual
984680.002023-01-087167Budget
2425470.782024-03-097168Actual
1786154.002023-09-107116Actual
1579833.002023-07-117116Actual
255455.012024-04-0971112Actual
2786046.872024-06-0971113Actual
1413279.872023-05-107128Actual
37584124.002025-03-107117Actual
3182739.002024-10-097166Actual
955780.002023-01-087136Budget
1654.002022-05-107113Actual
244226.082024-03-0971511Actual
1137130.002023-03-107173Budget
960440.002023-01-087146Budget
2290134.002024-02-087116Actual
3811662.662025-03-1071113Actual
886150.002022-12-117128Budget
1254685.002023-04-107114Actual
3672944.382025-02-0871411Actual
1067376.002023-02-087136Actual
1932914.592023-10-1071311Actual
180114.002022-06-107156Actual
215316.082023-12-1171112Actual
1221954.112023-03-107128Actual
311870.002022-07-117167Budget
58470.002022-05-107136Budget
1208945.002023-03-107167Actual
736423.002022-11-107146Actual
3631855.002025-02-087146Actual
2203113.002024-01-087156Actual
3549768.852025-01-0871111Actual
536270.002022-09-107167Budget
2922229.002024-08-097173Actual
595890.002022-10-107115Budget
1817870.782023-09-107128Actual
34166128.002024-12-107167Actual
2578327.002024-05-097173Actual
205608.212023-11-1071612Actual
128330.002022-06-107173Budget
3634424.002025-02-087156Actual
33221109.272024-11-0971111Actual
3670253.952025-02-0871311Actual
2390660.002024-03-097116Actual
19800107.002023-11-107115Actual
399540.002022-08-107146Budget
193023.952023-10-1071211Actual
2431331.612024-03-0971111Actual
19589195.002023-11-107113Actual
26947234.002024-06-097114Actual
581860.002022-10-107114Actual
2647122.042024-05-0971311Actual
356069.272025-01-0871511Actual
26370.002022-05-107164Budget
2828275.002024-07-107116Actual
1184440.002023-03-107146Actual
2590686.002024-05-097115Actual
35757111.402025-01-0871612Actual
1683054.002023-08-107116Actual
17556124.002023-09-107113Actual
530464.002022-09-107117Actual
978880.002023-01-087117Actual
1371586.002023-05-107115Actual
1472575.002023-06-107115Actual
2975482.902024-08-097128Actual
2984668.852024-08-0971111Actual
3793776.292025-03-1071611Actual
2275046.002024-02-087164Actual
1282854.002023-04-107116Actual
3932769.672025-04-1071613Actual
3782411.402025-03-1071211Actual
2436813.532024-03-0971311Actual
1301925.002023-04-107156Actual
10439100.002023-02-087115Budget
1481834.002023-06-107116Actual
3900239.062025-04-1071311Actual
3844491.002025-04-107115Actual
793550.002022-12-117163Budget
992680.002023-01-087118Budget
2525369.262024-04-097128Actual
891723.812022-12-117168Actual
3637627.002025-02-087166Actual

Generated 2025-06-09 05:46:25.112 UTC