[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691949.002024-05-207173Actual
164663.952023-06-2171612Actual
3064332.002024-08-207146Actual
1179776.002023-02-187136Actual
28479176.002024-06-207117Actual
714070.002022-10-217165Actual
1057654.002023-01-197116Actual
34344109.272024-11-2071111Actual
2445529.482024-02-1871611Actual
432190.002022-07-217118Budget
886061.692022-11-217128Actual
2830916.002024-06-207126Actual
595772.002022-09-207115Actual
22121100.002023-12-197117Actual
1693722.002023-07-217156Actual
1302040.002023-03-217156Budget
3291924.002024-10-207156Actual
522360.002022-08-217166Budget
3457328.422024-11-2071212Actual
2300826.002024-01-197156Actual
992782.902022-12-197118Actual
2123879.872023-11-217128Actual
731759.002022-10-217136Actual
37081215.002025-02-187113Actual
853340.002022-11-217156Budget
2339323.102024-01-1971411Actual
1174840.002023-02-187126Budget
37115146.002025-02-187163Actual
614640.002022-09-207126Budget
3717329.002025-02-187173Actual
3061737.002024-08-207136Actual
1714855.632023-07-217128Actual
1209080.002023-02-187167Budget
2321970.782024-01-197128Actual
965240.002022-12-197156Budget
212950.002022-05-217128Budget
1057780.002023-01-197116Budget
154346.082023-05-2171612Actual
1322045.002023-03-217167Actual
2381370.002024-02-187115Actual
3217927.362024-09-1971411Actual
1696929.002023-07-217166Actual
3802414.592025-02-1871212Actual
2030239.062023-10-2171111Actual
3847876.002025-03-217165Actual
2071023.002023-11-217173Actual
3445315.652024-11-2071511Actual
1413279.872023-04-207128Actual
1941529.482023-09-2071611Actual
3876871.002025-03-217167Actual
12030100.002023-02-187117Budget
1702793.002023-07-217117Actual
2197954.002023-12-197136Actual
905628.002022-12-197163Actual
2044423.102023-10-2171611Actual
2413570.002024-02-187167Actual
26980114.002024-05-207164Actual
436950.002022-07-217128Budget
10439100.002023-01-197115Budget
787660.002022-11-217113Budget
569150.002022-09-207163Budget
960440.002022-12-197146Budget
2401322.002024-02-187156Actual
234207.142024-01-1971511Actual
404230.002022-07-217156Budget
13499195.002023-04-207113Actual
2475088.002024-03-207114Actual
152960.002022-05-217165Actual
214396.082023-11-2171511Actual
932480.002022-12-197115Budget
667549.572022-09-207168Actual
277730.002022-06-217126Budget
356069.272024-12-1971511Actual
3623760.002025-01-197116Actual
292040.002022-06-217156Budget
2584566.002024-04-197164Actual
1184560.002023-02-187146Budget
3900239.062025-03-2171311Actual
3327622.042024-10-2071311Actual
36434198.002025-01-197117Actual
3702392.482025-01-1971613Actual
873256.002022-11-217167Actual
3114649.702024-08-2071112Actual
1003338.962022-12-197168Actual
1661636.002023-07-217173Actual
1227850.002023-02-187168Budget
37737158.662025-02-187168Actual
1534322.042023-05-2171611Actual
2937776.002024-07-207165Actual
36588123.812025-01-197168Actual
1137130.002023-02-187173Budget
3014046.872024-07-2071113Actual
363235.002022-07-217164Actual
624223.002022-09-207146Actual
1416588.962023-04-207168Actual
2836350.002024-06-207146Actual
385160.002022-07-217116Budget
33009154.002024-10-207117Actual
2372076.002024-02-187114Actual
2290134.002024-01-197116Actual
3811662.662025-02-1871113Actual
3584392.482024-12-1971213Actual
165930.002022-05-217126Budget
2600124.002024-04-197116Actual
843980.002022-11-217136Budget
3174340.002024-09-197136Actual
1249830.002023-03-217173Budget
2065293.002023-11-217163Actual
958110.172022-04-207118Actual
2572389.002024-04-197163Actual
2436813.532024-02-1871311Actual
14547114.002023-05-217163Actual
3920989.062025-03-2171612Actual
418172.002022-07-217117Actual
793550.002022-11-217163Budget
1900329.002023-09-207166Actual
1826935.872023-08-2171111Actual
3543879.872024-12-197168Actual
955780.002022-12-197136Budget
2507443.002024-03-207166Actual
26234140.002024-04-197167Actual
27420220.782024-05-207118Actual
1635025.232023-06-2171611Actual
3330322.042024-10-2071411Actual
3102745.442024-08-2071311Actual
3917622.042025-03-2171212Actual
357288.002022-07-217114Actual
53416.002022-04-207126Actual
143995.012023-04-2071112Actual
106349.572022-04-207168Actual
544296.542022-08-217118Actual
1997419.002023-10-217146Actual
3070144.002024-08-207166Actual
35933205.002025-01-197113Actual
511940.002022-08-217146Budget
38265127.002025-03-217163Actual
3401740.002024-11-207146Actual
1221954.112023-02-187128Actual
3238934.592024-09-1971113Actual
3399143.002024-11-207136Actual
2097846.002023-11-217136Actual
12829.002022-05-217173Actual
3667544.382025-01-1971211Actual
891840.002022-11-217168Budget
3699273.182025-01-1971213Actual
183786.082023-08-2171511Actual
950940.002022-12-197126Budget
3058915.002024-08-207126Actual
2493534.002024-03-207116Actual
2263091.002024-01-197163Actual
334238.212024-10-2071212Actual
2726954.002024-05-207166Actual
984530.002022-12-197167Actual
27768.002022-06-217126Actual
266516.082024-04-1971612Actual
282670.002022-06-217136Budget
741112.002022-10-217156Actual
1629014.592023-06-2171411Actual
3120799.702024-08-2071612Actual
2177360.002023-12-197164Actual
442538.962022-07-217168Actual
259148.002022-06-217115Actual
3182739.002024-09-197166Actual
950818.002022-12-197126Actual
661637.452022-09-207128Actual
3675615.652025-01-1971511Actual
128330.002022-05-217173Budget
3817369.672025-02-1871613Actual
2990139.062024-07-2071311Actual
1683054.002023-07-217116Actual
1938310.332023-09-2071511Actual
3902965.652025-03-2171411Actual
410047.002022-07-217166Actual
773623.812022-10-217128Actual
330343.512022-06-217168Actual
2614029.002024-04-197166Actual
924380.002022-12-197164Budget
3914848.632025-03-2171112Actual
1194853.002023-02-187166Actual
1974154.002023-10-217164Actual
218850.002022-05-217168Budget
27361101.002024-05-207167Actual
848640.002022-11-217146Budget
36527248.062025-01-197118Actual
2756826.292024-05-2071211Actual
624340.002022-09-207146Budget
3519418.002024-12-197156Actual
34564.002022-04-207115Actual
229288.002024-01-197126Actual
161047.002022-05-217116Actual
1156072.002023-02-187115Actual
1809162.002023-08-217167Actual
3787832.672025-02-1871411Actual
601742.002022-09-207165Actual
256036.082024-03-2071612Actual
338560.002022-07-217113Budget
3286748.002024-10-207136Actual
955839.002022-12-197136Actual
3316279.872024-10-207168Actual
255721.822024-03-2071212Actual
2813093.002024-06-207164Actual
7432.002022-04-207163Actual
29343106.002024-07-207115Actual
2987417.782024-07-2071211Actual
2233322.042023-12-1971111Actual
377060.002022-07-217165Budget
3572525.232024-12-1971212Actual
133099.002022-05-217114Actual
2540017.782024-03-2071311Actual
1664463.002023-07-217114Actual
185029.272023-08-2171612Actual
389823.002022-07-217126Actual
17556124.002023-08-217113Actual
1330190.002023-03-217118Budget
1025214.002023-01-197173Actual
34781150.002024-12-197113Actual
1274754.002023-03-217165Actual
1726814.592023-07-2171211Actual
3223865.652024-09-1971611Actual
1585330.002023-06-217136Actual
311870.002022-06-217167Budget
1968052.002023-10-217173Actual
595890.002022-09-207115Budget
1292580.002023-03-217136Budget
34815137.002024-12-197163Actual
184703.952023-08-2171112Actual
27039131.002024-05-207115Actual
760880.002022-10-217167Budget
2127149.572023-11-217168Actual
1620834.802023-06-2171111Actual
152566.082023-05-2171211Actual
3454569.912024-11-2071112Actual
2345229.482024-01-1971611Actual
2715715.002024-05-207126Actual
3132492.482024-08-2071613Actual
35757111.402024-12-1971612Actual
1260783.002023-03-217164Actual
1590533.002023-06-217156Actual
2396130.002024-02-187136Actual
32506205.002024-10-207113Actual
25689137.002024-04-197113Actual
1466653.002023-05-217164Actual
265255.012024-04-1971511Actual
1282980.002023-03-217116Budget
28513100.002024-06-207167Actual
806280.002022-11-217114Budget
29787123.812024-07-207168Actual
1677178.002023-07-217165Actual
38827179.872025-03-217118Actual
163177.142023-06-2171511Actual
859136.002022-11-217166Actual
3345677.362024-10-2071612Actual
264740.002022-06-217165Actual
1301925.002023-03-217156Actual
18560145.002023-09-207113Actual
2195115.002023-12-197126Actual
2147223.102023-11-2171611Actual
27977107.002024-06-207113Actual
162366.082023-06-2171211Actual
404113.002022-07-217156Actual
648856.002022-09-207167Actual
3079393.002024-08-207167Actual
33042152.002024-10-207167Actual
1780268.002023-08-217165Actual
3404332.002024-11-207156Actual
37584124.002025-02-187117Actual
30913141.992024-08-207168Actual
3105444.382024-08-2071411Actual
1235972.002023-03-217113Actual
2280964.002024-01-197115Actual
2375451.002024-02-187164Actual
848720.002022-11-217146Actual
371363.002022-07-217115Actual
755090.002022-10-217117Budget
15015156.002023-05-217117Actual
2038414.592023-10-2171411Actual
2000015.002023-10-217156Actual
240615.002022-06-217173Actual
1260690.002023-03-217164Budget
68958.002022-10-217173Actual
245723.952024-02-1871612Actual
29040138.102024-06-2071213Actual
36085152.002025-01-197164Actual
3439932.672024-11-2071311Actual
1799933.002023-08-217166Actual
186150.002022-05-217166Budget
891723.812022-11-217168Actual
266186.082024-04-1971112Actual
3333660.332024-10-2071611Actual
38231107.002025-03-217113Actual
1292651.002023-03-217136Actual
1487360.002023-05-217136Actual
1894629.002023-09-207146Actual
681440.002022-10-217163Actual
24630175.002024-03-207113Actual
3393653.002024-11-207116Actual
511820.002022-08-217146Actual
2883465.652024-06-2071611Actual
13159100.002023-03-217117Budget
2501616.002024-03-207146Actual
1334855.632023-03-217128Actual
3793776.292025-02-1871611Actual
26355123.812024-04-197168Actual
33751140.002024-11-207114Actual
173493.952023-07-2171511Actual
174411.822023-07-2171112Actual
483490.002022-08-217115Budget
1217179.872023-02-187118Actual
1115250.002023-01-197168Budget
634760.002022-09-207166Budget
2516693.002024-03-207167Actual
1179880.002023-02-187136Budget
1394929.002023-04-207166Actual
3407433.002024-11-207166Actual
14514109.002023-05-217113Actual
1362188.002023-04-207114Actual
3894797.572025-03-2171111Actual
768980.002022-10-217118Budget
867290.002022-11-217117Budget
450760.002022-08-217113Budget
2774166.722024-05-2071112Actual
195316.082023-09-2071612Actual
1994836.002023-10-217136Actual
2996165.652024-07-2071611Actual
3002048.632024-07-2071112Actual
3233066.722024-09-1971612Actual
1371586.002023-04-207115Actual
1096493.002023-01-197167Actual
3034839.002024-08-207173Actual
11045141.992023-01-197118Actual
144566.082023-04-2071612Actual
73436.002022-04-207166Actual
67840.002022-04-207156Budget
203308.212023-10-2171211Actual
2768239.062024-05-2071611Actual
464540.002022-08-217173Budget
820256.002022-11-217115Actual
36468101.002025-01-197167Actual

Generated 2025-05-20 06:32:54.452 UTC