[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-08-217163Actual
32038110.172024-09-197168Actual
489349.002022-08-217165Actual
36555107.142025-01-197128Actual
3324944.382024-10-2071211Actual
3088070.782024-08-207128Actual
1170068.002023-02-187116Actual
1184560.002023-02-187146Budget
3540596.542024-12-197128Actual
3339528.422024-10-2071112Actual
2943639.002024-07-207116Actual
3847876.002025-03-217165Actual
1635025.232023-06-2171611Actual
38385114.002025-03-217164Actual
35377205.632024-12-197118Actual
1826935.872023-08-2171111Actual
194742.892023-09-2071112Actual
1035990.002023-01-197164Budget
554950.002022-08-217168Budget
29040138.102024-06-2071213Actual
363360.002022-07-217164Budget
587642.002022-09-207164Actual
1241846.002023-03-217163Actual
1809162.002023-08-217167Actual
844065.002022-11-217136Actual
30759136.002024-08-207117Actual
338560.002022-07-217113Budget
1629014.592023-06-2171411Actual
195316.082023-09-2071612Actual
356069.272024-12-1971511Actual
38265127.002025-03-217163Actual
1460515.002023-05-217173Actual
253736.082024-03-2071211Actual
23600166.002024-02-187113Actual
3126627.572024-08-2071113Actual
3437213.532024-11-2071211Actual
120228.002022-05-217163Actual
1307960.002023-03-217166Budget
648770.002022-09-207167Budget
502214.002022-08-217126Actual
292040.002022-06-217156Budget
3295146.002024-10-207166Actual
7432.002022-04-207163Actual
212950.002022-05-217128Budget
13160104.002023-03-217117Actual
997450.002022-12-197128Budget
330343.512022-06-217168Actual
26861117.002024-05-207163Actual
3761793.002025-02-187167Actual
918480.002022-12-197114Budget
3514275.002024-12-197136Actual
37201117.002025-02-187114Actual
1484522.002023-05-217126Actual
2271699.002024-01-197114Actual
13533100.002023-04-207163Actual
2842149.002024-06-207166Actual
3019892.482024-07-2071613Actual
595890.002022-09-207115Budget
33042152.002024-10-207167Actual
536142.002022-08-217167Actual
36085152.002025-01-197164Actual
1383713.002023-04-207126Actual
992782.902022-12-197118Actual
1587922.002023-06-217146Actual
812080.002022-11-217164Budget
2987417.782024-07-2071211Actual
1593726.002023-06-217166Actual
801530.002022-11-217173Budget
399540.002022-07-217146Budget
266516.082024-04-1971612Actual
138848.002022-05-217164Actual
3168870.002024-09-197116Actual
881364.722022-11-217118Actual
23191107.142024-01-197118Actual
3785151.822025-02-1871311Actual
2336619.912024-01-1971311Actual
23634105.002024-02-187163Actual
624223.002022-09-207146Actual
1799933.002023-08-217166Actual
385160.002022-07-217116Budget
225389.272023-12-1971612Actual
1268770.002023-03-217115Actual
2649822.042024-04-1971411Actual
2298216.002024-01-197146Actual
997554.112022-12-197128Actual
2233322.042023-12-1971111Actual
2431331.612024-02-1871111Actual
3555244.382024-12-1971311Actual
2375451.002024-02-187164Actual
164363.952023-06-2171212Actual
3617877.002025-01-197165Actual
21117104.002023-11-217117Actual
2786046.872024-05-2071113Actual
3008158.212024-07-2071612Actual
2038414.592023-10-2171411Actual
2030239.062023-10-2171111Actual
2174083.002023-12-197114Actual
2095011.002023-11-217126Actual
1241960.002023-03-217163Budget
2774166.722024-05-2071112Actual
1217179.872023-02-187118Actual
26980114.002024-05-207164Actual
287223.002022-06-217146Actual
1307835.002023-03-217166Actual
1297235.002023-03-217146Actual
34344109.272024-11-2071111Actual
2833780.002024-06-207136Actual
3487329.002024-12-197173Actual
826263.002022-11-217165Actual
873180.002022-11-217167Budget
2545410.332024-03-2071511Actual
20618175.002023-11-217113Actual
40349.002022-04-207165Actual
3215227.362024-09-1971311Actual
19154173.812023-09-207118Actual
2086488.002023-11-217165Actual
489460.002022-08-217165Budget
245146.082024-02-1871112Actual
1702793.002023-07-217117Actual
33631205.002024-11-207113Actual
3061737.002024-08-207136Actual
436950.002022-07-217128Budget
978880.002022-12-197117Actual
2434111.402024-02-1871211Actual
965110.002022-12-197156Actual
3702392.482025-01-1971613Actual
1841119.912023-08-2171611Actual
3690683.742025-01-1971612Actual
2869268.852024-06-2071111Actual
3687412.462025-01-1971212Actual
3327622.042024-10-2071311Actual
2224288.962023-12-197128Actual
152566.082023-05-2171211Actual
497560.002022-08-217116Budget
3581632.832024-12-1971113Actual
311735.002022-06-217167Actual
1941529.482023-09-2071611Actual
1109250.002023-01-197128Budget
3584392.482024-12-1971213Actual
2192439.002023-12-197116Actual
3634424.002025-01-197156Actual
2413570.002024-02-187167Actual
1386533.002023-04-207136Actual
26947234.002024-05-207114Actual
175432.002022-05-217146Actual
3174340.002024-09-197136Actual
768980.002022-10-217118Budget
29250210.002024-07-207114Actual
2647122.042024-04-1971311Actual
3056246.002024-08-207116Actual
464414.002022-08-217173Actual
163177.142023-06-2171511Actual
215316.082023-11-2171112Actual
3141668.002024-09-197163Actual
1729522.042023-07-2171311Actual
33221109.272024-10-2071111Actual
26263.002022-04-207164Actual
3079393.002024-08-207167Actual
229288.002024-01-197126Actual
186150.002022-05-217166Budget
1235972.002023-03-217113Actual
3856424.002025-03-217126Actual
2200539.002023-12-197146Actual
153070.002022-05-217165Budget
3684639.062025-01-1971112Actual
32660109.002024-10-207164Actual
2602811.002024-04-197126Actual
779640.002022-10-217168Budget
1362188.002023-04-207114Actual
3814392.482025-02-1871213Actual
154023.952023-05-2171112Actual
2600124.002024-04-197116Actual
1714855.632023-07-217128Actual
3404332.002024-11-207156Actual
2528669.262024-03-207168Actual
1371586.002023-04-207115Actual
1865218.002023-09-207173Actual
36468101.002025-01-197167Actual
1282854.002023-03-217116Actual
2100435.002023-11-217146Actual
3864424.002025-03-217156Actual
3034839.002024-08-207173Actual
3002048.632024-07-2071112Actual
24194160.182024-02-187118Actual
3399143.002024-11-207136Actual
100637.452022-04-207128Actual
251170.002022-06-217164Budget
731759.002022-10-217136Actual
26234140.002024-04-197167Actual
3926855.642025-03-2171113Actual
511940.002022-08-217146Budget
1422622.042023-04-2071111Actual
3244864.412024-09-1971613Actual
3105444.382024-08-2071411Actual
2083188.002023-11-217115Actual
1217090.002023-02-187118Budget
2103020.002023-11-217156Actual
2748160.172024-05-207168Actual
37294176.002025-02-187115Actual
3885582.902025-03-217128Actual
20090100.002023-10-217117Actual
3602431.002025-01-197173Actual
984680.002022-12-197167Budget
1564676.002023-06-217164Actual
305890.002022-06-217117Budget
2195115.002023-12-197126Actual
2957552.002024-07-207166Actual
536270.002022-08-217167Budget
12547110.002023-03-217114Budget
28600110.172024-06-207128Actual
2280964.002024-01-197115Actual
1391722.002023-04-207156Actual
1017232.002023-01-197163Actual
530390.002022-08-217117Budget
2171220.002023-12-197173Actual
1516979.872023-05-217168Actual
787744.002022-11-217113Actual
3631855.002025-01-197146Actual
3749428.002025-02-187156Actual
3286748.002024-10-207136Actual
208190.002022-05-217118Budget
746835.002022-10-217166Actual
63039.002022-04-207146Actual
3844491.002025-03-217115Actual
2836350.002024-06-207146Actual
475264.002022-08-217164Actual
634627.002022-09-207166Actual
1109348.052023-01-197128Actual
14104107.142023-04-207118Actual
1897211.002023-09-207156Actual
264870.002022-06-217165Budget
170759.002022-05-217136Actual
3396310.002024-11-207126Actual
3097259.272024-08-2071111Actual
1664463.002023-07-217114Actual
2478354.002024-03-207164Actual
806280.002022-11-217114Budget
29164109.002024-07-207163Actual
1082535.002023-01-197166Actual
164663.952023-06-2171612Actual
186020.002022-05-217166Actual
81890.002022-04-207117Budget
3351541.602024-10-2071113Actual
2540017.782024-03-2071311Actual
379059.272025-02-1871511Actual
21621109.002023-12-197113Actual
15730.002022-04-207173Budget
277730.002022-06-217126Budget
205302.892023-10-2171212Actual
3330322.042024-10-2071411Actual
1738229.482023-07-2171611Actual
3543879.872024-12-197168Actual
1035854.002023-01-197164Actual
165814.002022-05-217126Actual
555043.512022-08-217168Actual
389823.002022-07-217126Actual
182976.082023-08-2171211Actual
1667846.002023-07-217164Actual
30852296.542024-08-207118Actual
1685716.002023-07-217126Actual
549138.962022-08-217128Actual
1137010.002023-02-187173Actual
114770.002022-05-217113Budget
3182739.002024-09-197166Actual
73550.002022-04-207166Budget
1661636.002023-07-217173Actual
3238934.592024-09-1971113Actual
624340.002022-09-207146Budget
689430.002022-10-217173Budget
13300107.142023-03-217118Actual
1302040.002023-03-217156Budget
2398722.002024-02-187146Actual
3457328.422024-11-2071212Actual
1513655.632023-05-217128Actual
34994122.002024-12-197115Actual
33009154.002024-10-207117Actual
16029104.002023-06-217167Actual
3738742.002025-02-187116Actual
26355123.812024-04-197168Actual
1062525.002023-01-197126Actual
1123376.002023-02-187113Actual
20183158.662023-10-217118Actual
26295166.242024-04-197118Actual
2516693.002024-03-207167Actual
700180.002022-10-217164Budget
28513100.002024-06-207167Actual
3587592.482024-12-1971613Actual
3259829.002024-10-207173Actual
3696546.872025-01-1971113Actual
389940.002022-07-217126Budget
2105925.002023-11-217166Actual
955780.002022-12-197136Budget
1994836.002023-10-217136Actual
3502890.002024-12-197165Actual
3741422.002025-02-187126Actual
32506205.002024-10-207113Actual
28223106.002024-06-207165Actual
34781150.002024-12-197113Actual
3572525.232024-12-1971212Actual
251036.002022-06-217164Actual
2263091.002024-01-197163Actual
3744280.002025-02-187136Actual
3066918.002024-08-207156Actual
255455.012024-03-2071112Actual
2946318.002024-07-207126Actual
609860.002022-09-207116Budget
36527248.062025-01-197118Actual
3672944.382025-01-1971411Actual
1724022.042023-07-2171111Actual
826180.002022-11-217165Budget
36144158.002025-01-197115Actual
404230.002022-07-217156Budget
2806929.002024-06-207173Actual
31382193.002024-09-197113Actual
1561255.002023-06-217114Actual
288019.272024-06-2071511Actual
2384753.002024-02-187165Actual
15108108.662023-05-217118Actual
1184440.002023-02-187146Actual
1489916.002023-05-217146Actual
30256150.002024-08-207113Actual
2641632.672024-04-1971111Actual
946053.002022-12-197116Actual
1057780.002023-01-197116Budget
3333660.332024-10-2071611Actual
2284288.002024-01-197165Actual
146990.002022-05-217115Actual
1189212.002023-02-187156Actual
245455.002022-06-217114Actual
1147993.002023-02-187164Actual
661750.002022-09-207128Budget
1968052.002023-10-217173Actual
1974154.002023-10-217164Actual
37676166.242025-02-187118Actual
272960.002022-06-217116Budget
1788813.002023-08-217126Actual
2764917.782024-05-2071511Actual
3448669.912024-11-2071611Actual
2499030.002024-03-207136Actual
16524136.002023-07-217113Actual
450760.002022-08-217113Budget
305760.002022-06-217117Actual
2954321.002024-07-207156Actual

Generated 2025-05-21 01:31:13.757 UTC