[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-08-1471311Actual
1826935.872023-09-1571111Actual
68958.002022-11-157173Actual
2721133.002024-06-147146Actual
376940.002022-08-157165Actual
385059.002022-08-157116Actual
681550.002022-11-157163Budget
1569.002022-05-157173Actual
1900329.002023-10-157166Actual
36144158.002025-02-137115Actual
1413279.872023-05-157128Actual
1096493.002023-02-137167Actual
7432.002022-05-157163Actual
3699273.182025-02-1371213Actual
1359336.002023-05-157173Actual
34935135.002025-01-137164Actual
1495730.002023-06-157166Actual
2203113.002024-01-137156Actual
992680.002023-01-137118Budget
377060.002022-08-157165Budget
3667544.382025-02-1371211Actual
30503103.002024-09-147165Actual
10439100.002023-02-137115Budget
2889358.212024-07-1571112Actual
1927425.232023-10-1571111Actual
1472575.002023-06-157115Actual
272960.002022-07-167116Budget
1815088.962023-09-157118Actual
741112.002022-11-157156Actual
801530.002022-12-167173Budget
29787123.812024-08-147168Actual
212950.002022-06-157128Budget
1892039.002023-10-157136Actual
2892110.332024-07-1571212Actual
32038110.172024-10-147168Actual
464414.002022-09-157173Actual
2466478.002024-04-147163Actual
1832417.782023-09-1571311Actual
913630.002023-01-137173Budget
1997419.002023-11-157146Actual
569150.002022-10-157163Budget
2431331.612024-03-1471111Actual
1599578.002023-07-167117Actual
848720.002022-12-167146Actual
3631855.002025-02-137146Actual
3102745.442024-09-1471311Actual
1918295.022023-10-157128Actual
3690683.742025-02-1371612Actual
577116.002022-10-157173Actual
330450.002022-07-167168Budget
193023.952023-10-1571211Actual
218850.002022-06-157168Budget
746835.002022-11-157166Actual
35249.002022-08-157173Actual
1297235.002023-04-157146Actual
853340.002022-12-167156Budget
249626.002024-04-147126Actual
3333660.332024-11-1471611Actual
2673757.392024-05-1471213Actual
1330190.002023-04-157118Budget
634760.002022-10-157166Budget
13300107.142023-04-157118Actual
1049691.002023-02-137165Actual
33877137.002024-12-157165Actual
2041113.532023-11-1571511Actual
549050.002022-09-157128Budget
3281253.002024-11-147116Actual
394870.002022-08-157136Budget
26200195.002024-05-147117Actual
205110.002022-05-157114Budget
244226.082024-03-1471511Actual
497423.002022-09-157116Actual
1221850.002023-03-157128Budget
1434014.592023-05-1571611Actual
165814.002022-06-157126Actual
569032.002022-10-157163Actual
1076717.002023-02-137156Actual
200070.002022-06-157167Budget
19095104.002023-10-157167Actual
399431.002022-08-157146Actual
25225108.662024-04-147118Actual
1590533.002023-07-167156Actual
2133022.042023-12-1671111Actual
154023.952023-06-1571112Actual
27768.002022-07-167126Actual
1732217.782023-08-1571411Actual
3283920.002024-11-147126Actual
2280964.002024-02-137115Actual
1371586.002023-05-157115Actual
3626414.002025-02-137126Actual
581860.002022-10-157114Actual
614640.002022-10-157126Budget
2715715.002024-06-147126Actual
3437213.532024-12-1571211Actual
2215578.002024-01-137167Actual
624340.002022-10-157146Budget
2410293.002024-03-147117Actual
2614029.002024-05-147166Actual
1702793.002023-08-157117Actual
1764823.002023-09-157173Actual
1661636.002023-08-157173Actual
25940105.002024-05-147165Actual
1062440.002023-02-137126Budget
10301110.002023-02-137114Budget
2842149.002024-07-157166Actual
3126627.572024-09-1471113Actual
2097846.002023-12-167136Actual
26295166.242024-05-147118Actual
2384753.002024-03-147165Actual
3637627.002025-02-137166Actual
164363.952023-07-1671212Actual
1096380.002023-02-137167Budget
661750.002022-10-157128Budget
3019892.482024-08-1471613Actual
955839.002023-01-137136Actual
3814392.482025-03-1571213Actual
997450.002023-01-137128Budget
1334950.002023-04-157128Budget
163177.142023-07-1671511Actual
2987417.782024-08-1471211Actual
23600166.002024-03-147113Actual
1416588.962023-05-157168Actual
2304034.002024-02-137166Actual
432190.002022-08-157118Budget
3428582.902024-12-157168Actual
161047.002022-06-157116Actual
33042152.002024-11-147167Actual
3469246.872024-12-1571213Actual
182976.082023-09-1571211Actual
2186547.002024-01-137165Actual
3171518.002024-10-147126Actual
886150.002022-12-167128Budget
675760.002022-11-157113Budget
1796820.002023-09-157156Actual
536270.002022-09-157167Budget
3439932.672024-12-1571311Actual
1137010.002023-03-157173Actual
80149.002022-12-167173Actual
1894629.002023-10-157146Actual
25689137.002024-05-147113Actual
3351541.602024-11-1471113Actual
3454569.912024-12-1571112Actual
1217179.872023-03-157118Actual
731880.002022-11-157136Budget
1209080.002023-03-157167Budget
970750.002023-01-137166Budget
26234140.002024-05-147167Actual
39295103.012025-04-1571213Actual
2966778.002024-08-147167Actual
20211107.142023-11-157128Actual
173493.952023-08-1571511Actual
2003235.002023-11-157166Actual
853429.002022-12-167156Actual
619670.002022-10-157136Budget
2992832.672024-08-1471411Actual
1534322.042023-06-1571611Actual
1331110.002022-06-157114Budget
338560.002022-08-157113Budget
31629122.002024-10-147165Actual
3008158.212024-08-1471612Actual
28223106.002024-07-157165Actual
1365476.002023-05-157164Actual
53416.002022-05-157126Actual
779640.002022-11-157168Budget
507170.002022-09-157136Budget
424070.002022-08-157167Budget
245411.822024-03-1471212Actual
338430.002022-08-157113Actual
31502197.002024-10-147114Actual
253736.082024-04-1471211Actual
35284104.002025-01-137117Actual
2676981.962024-05-1471613Actual
1115250.002023-02-137168Budget
87549.002022-05-157167Actual
15492187.002023-07-167113Actual
37115146.002025-03-157163Actual
522241.002022-09-157166Actual
34253126.842024-12-157128Actual
3466564.412024-12-1571113Actual
1194853.002023-03-157166Actual
2548628.422024-04-1471611Actual
773750.002022-11-157128Budget
175432.002022-06-157146Actual
3799644.382025-03-1571112Actual
28189122.002024-07-157115Actual
21151104.002023-12-167167Actual
255721.822024-04-1471212Actual
3917622.042025-04-1571212Actual
2525369.262024-04-147128Actual
2499030.002024-04-147136Actual
2671027.572024-05-1471113Actual
33221109.272024-11-1471111Actual
38351123.002025-04-157114Actual
194742.892023-10-1571112Actual
385160.002022-08-157116Budget
2086488.002023-12-167165Actual
1655891.002023-08-157163Actual
311870.002022-07-167167Budget
235426.082024-02-1371612Actual
418172.002022-08-157117Actual
2236122.042024-01-1371211Actual
3460666.722024-12-1571612Actual
352540.002022-08-157173Budget
100750.002022-05-157128Budget
970623.002023-01-137166Actual
2123879.872023-12-167128Actual
1011580.002023-02-137113Budget
3670253.952025-02-1371311Actual
357288.002022-08-157114Actual
3811662.662025-03-1571113Actual
3932769.672025-04-1571613Actual
265255.012024-05-1471511Actual
3555244.382025-01-1371311Actual
2339323.102024-02-1371411Actual
2372076.002024-03-147114Actual
287350.002022-07-167146Budget
2425470.782024-03-147168Actual
1123376.002023-03-157113Actual
162366.082023-07-1671211Actual
694277.002022-11-157114Actual
3399143.002024-12-157136Actual
779528.352022-11-157168Actual
958110.172022-05-157118Actual
918555.002023-01-137114Actual
530390.002022-09-157117Budget
984530.002023-01-137167Actual
324641.992022-07-167128Actual
432075.322022-08-157118Actual
3502890.002025-01-137165Actual
3114649.702024-09-1471112Actual
1297360.002023-04-157146Budget
3864424.002025-04-157156Actual
2718575.002024-06-147136Actual
1189140.002023-03-157156Budget
2691949.002024-06-147173Actual
3220617.782024-10-1471511Actual
563160.002022-10-157113Budget
95990.002022-05-157118Budget
138848.002022-06-157164Actual
1673796.002023-08-157115Actual
1249913.002023-04-157173Actual
2381370.002024-03-147115Actual
820256.002022-12-167115Actual
502214.002022-09-157126Actual
2774166.722024-06-1471112Actual
755090.002022-11-157117Budget
530464.002022-09-157117Actual
1082460.002023-02-137166Budget
667549.572022-10-157168Actual
2806929.002024-07-157173Actual
1921549.572023-10-157168Actual
3209769.912024-10-1471111Actual
1162052.002023-03-157165Actual
3687412.462025-02-1371212Actual
609932.002022-10-157116Actual
2590686.002024-05-147115Actual
36052247.002025-02-137114Actual
924380.002023-01-137164Budget
399540.002022-08-157146Budget
1573944.002023-07-167165Actual
601860.002022-10-157165Budget
1932914.592023-10-1571311Actual
1260783.002023-04-157164Actual
1249830.002023-04-157173Budget
2135819.912023-12-1671211Actual
1123280.002023-03-157113Budget
768980.002022-11-157118Budget
34815137.002025-01-137163Actual
22214141.992024-01-137118Actual
2707164.002024-06-147165Actual
28479176.002024-07-157117Actual
1974154.002023-11-157164Actual
2012462.002023-11-157167Actual
736540.002022-11-157146Budget
2922229.002024-08-147173Actual
3217927.362024-10-1471411Actual
37676166.242025-03-157118Actual
1115140.482023-02-137168Actual
34166128.002024-12-157167Actual
356069.272025-01-1371511Actual
793424.002022-12-167163Actual
27039131.002024-06-147115Actual
164663.952023-07-1671612Actual
37704141.992025-03-157128Actual
3856424.002025-04-157126Actual
16029104.002023-07-167167Actual
29164109.002024-08-147163Actual
3004811.402024-08-1471212Actual
2105925.002023-12-167166Actual
624223.002022-10-157146Actual
2138517.782023-12-1671311Actual
773623.812022-11-157128Actual
20499.002022-05-157114Actual
1871360.002023-10-157164Actual
502340.002022-09-157126Budget
1062525.002023-02-137126Actual
138970.002022-06-157164Budget
1217090.002023-03-157118Budget
867164.002022-12-167117Actual
2071023.002023-12-167173Actual
106450.002022-05-157168Budget
1770968.002023-09-157164Actual
960526.002023-01-137146Actual
287223.002022-07-167146Actual
17676110.002023-09-157114Actual
1664463.002023-08-157114Actual
239338.002024-03-147126Actual
642880.002022-10-157117Actual
144566.082023-05-1571612Actual
2345229.482024-02-1371611Actual
28011122.002024-07-157163Actual
3327622.042024-11-1471311Actual
2649822.042024-05-1471411Actual
1254685.002023-04-157114Actual
23098117.002024-02-137117Actual
549138.962022-09-157128Actual
3782411.402025-03-1571211Actual
226970.002022-07-167113Budget
3401740.002024-12-157146Actual
3079393.002024-09-147167Actual
180240.002022-06-157156Budget
844065.002022-12-167136Actual
2828275.002024-07-157116Actual
731759.002022-11-157136Actual
3014046.872024-08-1471113Actual
3176932.002024-10-147146Actual
208190.002022-06-157118Budget
371363.002022-08-157115Actual
404230.002022-08-157156Budget
1147890.002023-03-157164Budget
128330.002022-06-157173Budget
2954321.002024-08-147156Actual
11045141.992023-02-137118Actual
19154173.812023-10-157118Actual
834353.002022-12-167116Actual
3316279.872024-11-147168Actual
2206349.002024-01-137166Actual
2227448.052024-01-137168Actual
787660.002022-12-167113Budget
235113.952024-02-1371112Actual
3215227.362024-10-1471311Actual

Generated 2025-06-14 19:21:51.409 UTC