[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-12-157156Actual
1504978.002023-06-147167Actual
1174930.002023-03-147126Actual
601860.002022-10-147165Budget
305890.002022-07-157117Budget
3029068.002024-09-137163Actual
203308.212023-11-1471211Actual
2044423.102023-11-1471611Actual
2838924.002024-07-147156Actual
549138.962022-09-147128Actual
2174083.002024-01-127114Actual
3428582.902024-12-147168Actual
689430.002022-11-147173Budget
31885198.002024-10-137117Actual
2300826.002024-02-127156Actual
581860.002022-10-147114Actual
17556124.002023-09-147113Actual
3333660.332024-11-1371611Actual
3696546.872025-02-1271113Actual
497423.002022-09-147116Actual
1489916.002023-06-147146Actual
2390660.002024-03-137116Actual
3209769.912024-10-1371111Actual
146990.002022-06-147115Actual
1287740.002023-04-147126Budget
35284104.002025-01-127117Actual
1227748.052023-03-147168Actual
26263.002022-05-147164Actual
31629122.002024-10-137165Actual
1626311.402023-07-1571311Actual
1841119.912023-09-1471611Actual
1573944.002023-07-157165Actual
1900329.002023-10-147166Actual
33101220.782024-11-137118Actual
3905611.402025-04-1471511Actual
2434111.402024-03-1371211Actual
522360.002022-09-147166Budget
2203113.002024-01-127156Actual
40349.002022-05-147165Actual
905750.002023-01-127163Budget
164663.952023-07-1571612Actual
174987.142023-08-1471612Actual
937949.002023-01-127165Actual
859136.002022-12-157166Actual
2123879.872023-12-157128Actual
120228.002022-06-147163Actual
173493.952023-08-1471511Actual
1620834.802023-07-1571111Actual
544296.542022-09-147118Actual
1340860.172023-04-147168Actual
801530.002022-12-157173Budget
1170068.002023-03-147116Actual
27420220.782024-06-137118Actual
38351123.002025-04-147114Actual
555043.512022-09-147168Actual
3744280.002025-03-147136Actual
2372076.002024-03-137114Actual
37115146.002025-03-147163Actual
186020.002022-06-147166Actual
1472575.002023-06-147115Actual
489460.002022-09-147165Budget
3519418.002025-01-127156Actual
436950.002022-08-147128Budget
1786154.002023-09-147116Actual
2943639.002024-08-137116Actual
1654.002022-05-147113Actual
3002048.632024-08-1371112Actual
867290.002022-12-157117Budget
3785151.822025-03-1471311Actual
31918124.002024-10-137167Actual
28633138.962024-07-147168Actual
1983447.002023-11-147165Actual
1011580.002023-02-127113Budget
3466564.412024-12-1471113Actual
142548.212023-05-1471211Actual
3793776.292025-03-1471611Actual
1558431.002023-07-157173Actual
34901163.002025-01-127114Actual
997450.002023-01-127128Budget
36588123.812025-02-127168Actual
3617877.002025-02-127165Actual
34564.002022-05-147115Actual
7550.002022-05-147163Budget
2071023.002023-12-157173Actual
24630175.002024-04-137113Actual
826180.002022-12-157165Budget
68958.002022-11-147173Actual
3634424.002025-02-127156Actual
20183158.662023-11-147118Actual
2238825.232024-01-1271311Actual
1691130.002023-08-147146Actual
63039.002022-05-147146Actual
232750.002022-07-157163Budget
1137130.002023-03-147173Budget
3327622.042024-11-1371311Actual
2907246.872024-07-1471613Actual
2673757.392024-05-1371213Actual
3914848.632025-04-1471112Actual
1202952.002023-03-147117Actual
2707164.002024-06-137165Actual
1430819.912023-05-1471411Actual
820256.002022-12-157115Actual
497560.002022-09-147116Budget
25811128.002024-05-137114Actual
3179528.002024-10-137156Actual
34935135.002025-01-127164Actual
619670.002022-10-147136Budget
14547114.002023-06-147163Actual
1374970.002023-05-147165Actual
35377205.632025-01-127118Actual
3339528.422024-11-1371112Actual
2975482.902024-08-137128Actual
741240.002022-11-147156Budget
11418110.002023-03-147114Budget
2200539.002024-01-127146Actual
853340.002022-12-157156Budget
3670253.952025-02-1271311Actual
16029104.002023-07-157167Actual
3233066.722024-10-1371612Actual
3056246.002024-09-137116Actual
2946318.002024-08-137126Actual
29284114.002024-08-137164Actual
34690.002022-05-147115Budget
272960.002022-07-157116Budget
21117104.002023-12-157117Actual
399431.002022-08-147146Actual
2431331.612024-03-1371111Actual
2493534.002024-04-137116Actual
26295166.242024-05-137118Actual
58470.002022-05-147136Budget
3752646.002025-03-147166Actual
11559100.002023-03-147115Budget
3316279.872024-11-137168Actual
1331110.002022-06-147114Budget
2584566.002024-05-137164Actual
205608.212023-11-1471612Actual
1832417.782023-09-1471311Actual
2578327.002024-05-137173Actual
577116.002022-10-147173Actual
746835.002022-11-147166Actual
1235880.002023-04-147113Budget
297642.002022-07-157166Actual
3171518.002024-10-137126Actual
978880.002023-01-127117Actual
2100435.002023-12-157146Actual
19622114.002023-11-147163Actual
244226.082024-03-1371511Actual
2768239.062024-06-1371611Actual
736423.002022-11-147146Actual
30913141.992024-09-137168Actual
2525369.262024-04-137128Actual
3215227.362024-10-1371311Actual
2572389.002024-05-137163Actual
3016773.182024-08-1371213Actual
249626.002024-04-137126Actual
1889218.002023-10-147126Actual
1932914.592023-10-1471311Actual
311735.002022-07-157167Actual
1254685.002023-04-147114Actual
14104107.142023-05-147118Actual
1137010.002023-03-147173Actual
3198122.302022-07-157118Actual
17676110.002023-09-147114Actual
1805785.002023-09-147117Actual
1655891.002023-08-147163Actual
1282854.002023-04-147116Actual
240615.002022-07-157173Actual
2528669.262024-04-137168Actual
13159100.002023-04-147117Budget
3019892.482024-08-1371613Actual
899960.002023-01-127113Budget
385160.002022-08-147116Budget
80149.002022-12-157173Actual
2649822.042024-05-1371411Actual
24194160.182024-03-137118Actual
853429.002022-12-157156Actual
601742.002022-10-147165Actual
26234140.002024-05-137167Actual
2957552.002024-08-137166Actual
2345229.482024-02-1271611Actual
731759.002022-11-147136Actual
3295146.002024-11-137166Actual
34994122.002025-01-127115Actual
170870.002022-06-147136Budget
2842149.002024-07-147166Actual
26947234.002024-06-137114Actual
28572148.052024-07-147118Actual
36052247.002025-02-127114Actual
905628.002023-01-127163Actual
144262.892023-05-1471212Actual
3217927.362024-10-1371411Actual
38265127.002025-04-147163Actual
899839.002023-01-127113Actual
29130176.002024-08-137113Actual
1057780.002023-02-127116Budget
3108752.892024-09-1371611Actual
35966114.002025-02-127163Actual
1282980.002023-04-147116Budget
2135819.912023-12-1571211Actual
713980.002022-11-147165Budget
516513.002022-09-147156Actual
3291924.002024-11-137156Actual
5819110.002022-10-147114Budget
48631.002022-05-147116Actual
918555.002023-01-127114Actual
32660109.002024-11-137164Actual
3844491.002025-04-147115Actual
180114.002022-06-147156Actual
614718.002022-10-147126Actual
3034839.002024-09-137173Actual
1428125.232023-05-1471311Actual
1129160.002023-03-147163Budget
1391722.002023-05-147156Actual
161160.002022-06-147116Budget
423956.002022-08-147167Actual
859050.002022-12-157166Budget
3330322.042024-11-1371411Actual
2241523.102024-01-1271411Actual
475360.002022-09-147164Budget
356069.272025-01-1271511Actual
793424.002022-12-157163Actual
2304034.002024-02-127166Actual
418172.002022-08-147117Actual
3572525.232025-01-1271212Actual
2475088.002024-04-137114Actual
675639.002022-11-147113Actual
3811662.662025-03-1471113Actual
432075.322022-08-147118Actual
563044.002022-10-147113Actual
215316.082023-12-1571112Actual
642880.002022-10-147117Actual
1297360.002023-04-147146Budget
3859256.002025-04-147136Actual
1394929.002023-05-147166Actual
225389.272024-01-1271612Actual
1057654.002023-02-127116Actual
338560.002022-08-147113Budget
587642.002022-10-147164Actual
1724022.042023-08-1471111Actual
1528313.532023-06-1471311Actual
628921.002022-10-147156Actual
91379.002023-01-127173Actual
984680.002023-01-127167Budget
3802414.592025-03-1471212Actual
507229.002022-09-147136Actual
3487329.002025-01-127173Actual
913630.002023-01-127173Budget
456428.002022-09-147163Actual
619565.002022-10-147136Actual
1877270.002023-10-147115Actual
330343.512022-07-157168Actual
28189122.002024-07-147115Actual
2883465.652024-07-1471611Actual
2331135.872024-02-1271111Actual
2177360.002024-01-127164Actual
195012.892023-10-1471212Actual
1090578.002023-02-127117Actual
1301925.002023-04-147156Actual
1162052.002023-03-147165Actual
2718575.002024-06-137136Actual
19154173.812023-10-147118Actual
95990.002022-05-147118Budget
3514275.002025-01-127136Actual
2610817.002024-05-137156Actual
133099.002022-06-147114Actual
2540017.782024-04-1371311Actual
3147429.002024-10-137173Actual
3100017.782024-09-1371211Actual
938080.002023-01-127165Budget
3407433.002024-12-147166Actual
1817870.782023-09-147128Actual
2375451.002024-03-137164Actual
1049580.002023-02-127165Budget
1992015.002023-11-147126Actual
11419128.002023-03-147114Actual
432190.002022-08-147118Budget
881364.722022-12-157118Actual
29250210.002024-08-137114Actual
2614029.002024-05-137166Actual
2165478.002024-01-127163Actual
1815088.962023-09-147118Actual
371490.002022-08-147115Budget
371363.002022-08-147115Actual
2548628.422024-04-1371611Actual
23634105.002024-03-137163Actual
736540.002022-11-147146Budget
2644411.402024-05-1371211Actual
10439100.002023-02-127115Budget
30469114.002024-09-137115Actual
32506205.002024-11-137113Actual
31502197.002024-10-137114Actual
1821082.902023-09-147168Actual
2715715.002024-06-137126Actual
2263091.002024-02-127163Actual
1307835.002023-04-147166Actual
1359336.002023-05-147173Actual
27768.002022-07-157126Actual
3623760.002025-02-127116Actual
873180.002022-12-157167Budget
3345677.362024-11-1371612Actual
3637627.002025-02-127166Actual
3799644.382025-03-1471112Actual
2996165.652024-08-1371611Actual
891723.812022-12-157168Actual
1297235.002023-04-147146Actual
288019.272024-07-1471511Actual
4693110.002022-09-147114Budget
1260690.002023-04-147164Budget
2336619.912024-02-1271311Actual
226839.002022-07-157113Actual
1209080.002023-03-147167Budget
779528.352022-11-147168Actual
793550.002022-12-157163Budget
18560145.002023-10-147113Actual
324750.002022-07-157128Budget
3457328.422024-12-1471212Actual
886150.002022-12-157128Budget
174411.822023-08-1471112Actual
1593726.002023-07-157166Actual
1147993.002023-03-147164Actual
2192439.002024-01-127116Actual
282670.002022-07-157136Budget
3861827.002025-04-147146Actual
1794222.002023-09-147146Actual
10906100.002023-02-127117Budget
7432.002022-05-147163Actual
3200582.902024-10-137128Actual
731880.002022-11-147136Budget
1268770.002023-04-147115Actual
2830916.002024-07-147126Actual
114770.002022-06-147113Budget
144566.082023-05-1471612Actual
2097846.002023-12-157136Actual
3894797.572025-04-1471111Actual
595890.002022-10-147115Budget
33221109.272024-11-1371111Actual
265255.012024-05-1371511Actual
29633221.002024-08-137117Actual
32038110.172024-10-137168Actual
681440.002022-11-147163Actual

Generated 2025-06-14 02:37:21.632 UTC