[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-07-167165Actual
475264.002022-09-157164Actual
1868059.002023-10-157114Actual
36085152.002025-02-137164Actual
3696546.872025-02-1371113Actual
33101220.782024-11-147118Actual
2499030.002024-04-147136Actual
1983447.002023-11-157165Actual
3690683.742025-02-1371612Actual
2038414.592023-11-1571411Actual
3014046.872024-08-1471113Actual
2641632.672024-05-1471111Actual
32719131.002024-11-147115Actual
1706183.002023-08-157167Actual
2572389.002024-05-147163Actual
26234140.002024-05-147167Actual
1629014.592023-07-1671411Actual
3357381.962024-11-1471613Actual
2892110.332024-07-1571212Actual
3058915.002024-09-147126Actual
3129346.872024-09-1471213Actual
2375451.002024-03-147164Actual
264870.002022-07-167165Budget
984530.002023-01-137167Actual
418172.002022-08-157117Actual
3295146.002024-11-147166Actual
2095011.002023-12-167126Actual
1941529.482023-10-1571611Actual
1202952.002023-03-157117Actual
226970.002022-07-167113Budget
385160.002022-08-157116Budget
1208945.002023-03-157167Actual
1129160.002023-03-157163Budget
3675615.652025-02-1371511Actual
483364.002022-09-157115Actual
1104490.002023-02-137118Budget
2721133.002024-06-147146Actual
1989329.002023-11-157116Actual
2325288.962024-02-137168Actual
10440104.002023-02-137115Actual
3864424.002025-04-157156Actual
3102745.442024-09-1471311Actual
1386533.002023-05-157136Actual
3126627.572024-09-1471113Actual
67840.002022-05-157156Budget
3557944.382025-01-1371411Actual
722035.002022-11-157116Actual
502214.002022-09-157126Actual
873180.002022-12-167167Budget
253736.082024-04-1471211Actual
3637627.002025-02-137166Actual
1274754.002023-04-157165Actual
183786.082023-09-1571511Actual
746835.002022-11-157166Actual
1227748.052023-03-157168Actual
609860.002022-10-157116Budget
3066918.002024-09-147156Actual
2895467.782024-07-1571612Actual
3457328.422024-12-1571212Actual
15730.002022-05-157173Budget
1057654.002023-02-137116Actual
886150.002022-12-167128Budget
624223.002022-10-157146Actual
2786046.872024-06-1471113Actual
35318101.002025-01-137167Actual
218731.382022-06-157168Actual
2655824.162024-05-1471611Actual
3229734.802024-10-1471112Actual
1569.002022-05-157173Actual
38231107.002025-04-157113Actual
13300107.142023-04-157118Actual
3004811.402024-08-1471212Actual
32626148.002024-11-147114Actual
3339528.422024-11-1471112Actual
27327132.002024-06-147117Actual
215316.082023-12-1671112Actual
2280964.002024-02-137115Actual
48760.002022-05-157116Budget
937949.002023-01-137165Actual
3147429.002024-10-147173Actual
1049691.002023-02-137165Actual
26355123.812024-05-147168Actual
34781150.002025-01-137113Actual
3634424.002025-02-137156Actual
21210195.022023-12-167118Actual
2171220.002024-01-137173Actual
549138.962022-09-157128Actual
3602431.002025-02-137173Actual
2206349.002024-01-137166Actual
3702392.482025-02-1371613Actual
20090100.002023-11-157117Actual
826263.002022-12-167165Actual
255455.012024-04-1471112Actual
1780268.002023-09-157165Actual
184703.952023-09-1571112Actual
853340.002022-12-167156Budget
319990.002022-07-167118Budget
700180.002022-11-157164Budget
1564676.002023-07-167164Actual
30913141.992024-09-147168Actual
812142.002022-12-167164Actual
2590686.002024-05-147115Actual
442538.962022-08-157168Actual
3460666.722024-12-1571612Actual
4692120.002022-09-157114Actual
946170.002023-01-137116Budget
2614029.002024-05-147166Actual
1268770.002023-04-157115Actual
1528313.532023-06-1571311Actual
634627.002022-10-157166Actual
554950.002022-09-157168Budget
2874753.952024-07-1571311Actual
24194160.182024-03-147118Actual
2413570.002024-03-147167Actual
35377205.632025-01-137118Actual
194190.002022-06-157117Actual
1123280.002023-03-157113Budget
12829.002022-06-157173Actual
37676166.242025-03-157118Actual
3761793.002025-03-157167Actual
32038110.172024-10-147168Actual
507170.002022-09-157136Budget
450644.002022-09-157113Actual
432075.322022-08-157118Actual
106450.002022-05-157168Budget
549050.002022-09-157128Budget
251036.002022-07-167164Actual
3543879.872025-01-137168Actual
3283920.002024-11-147126Actual
2788795.992024-06-1471213Actual
11418110.002023-03-157114Budget
1292651.002023-04-157136Actual
29164109.002024-08-147163Actual
1696929.002023-08-157166Actual
1718169.262023-08-157168Actual
3785151.822025-03-1571311Actual
1011580.002023-02-137113Budget
2455110.002022-07-167114Budget
277697.142024-06-1471212Actual
2135819.912023-12-1671211Actual
1035854.002023-02-137164Actual
3286748.002024-11-147136Actual
3540596.542025-01-137128Actual
29284114.002024-08-147164Actual
376940.002022-08-157165Actual
3814392.482025-03-1571213Actual
53416.002022-05-157126Actual
2836350.002024-07-157146Actual
2000015.002023-11-157156Actual
394747.002022-08-157136Actual
214396.082023-12-1671511Actual
1611699.572023-07-167128Actual
958110.172022-05-157118Actual
3324944.382024-11-1471211Actual
225061.822024-01-1371112Actual
404113.002022-08-157156Actual
3223865.652024-10-1471611Actual
3132492.482024-09-1471613Actual
16029104.002023-07-167167Actual
3917622.042025-04-1571212Actual
1340860.172023-04-157168Actual
352540.002022-08-157173Budget
133099.002022-06-157114Actual
3508732.002025-01-137116Actual
754950.002022-11-157117Actual
3859256.002025-04-157136Actual
536270.002022-09-157167Budget
30376123.002024-09-147114Actual
158256.002023-07-167126Actual
38385114.002025-04-157164Actual
489349.002022-09-157165Actual
1189140.002023-03-157156Budget
2233322.042024-01-1371111Actual
114770.002022-06-157113Budget
3844491.002025-04-157115Actual
338430.002022-08-157113Actual
2466478.002024-04-147163Actual
806360.002022-12-167114Actual
2197954.002024-01-137136Actual
1025214.002023-02-137173Actual
3856424.002025-04-157126Actual
282539.002022-07-167136Actual
873256.002022-12-167167Actual
997554.112023-01-137128Actual
33221109.272024-11-1471111Actual
1428125.232023-05-1571311Actual
839040.002022-12-167126Budget
1683054.002023-08-157116Actual
1057780.002023-02-137116Budget
1217179.872023-03-157118Actual
3034839.002024-09-147173Actual
2493534.002024-04-147116Actual
984680.002023-01-137167Budget
806280.002022-12-167114Budget
2833780.002024-07-157136Actual
259290.002022-07-167115Budget
1481834.002023-06-157116Actual
760880.002022-11-157167Budget
344424.002022-08-157163Actual
1287740.002023-04-157126Budget
25132109.002024-04-147117Actual
530390.002022-09-157117Budget
544296.542022-09-157118Actual
867290.002022-12-167117Budget
144262.892023-05-1571212Actual
2396130.002024-03-147136Actual
1688566.002023-08-157136Actual
2345229.482024-02-1371611Actual
27919110.032024-06-1471613Actual
2673757.392024-05-1471213Actual
31595176.002024-10-147115Actual
1049580.002023-02-137165Budget
265255.012024-05-1471511Actual
1897211.002023-10-157156Actual
34253126.842024-12-157128Actual
28572148.052024-07-157118Actual
35284104.002025-01-137117Actual
2644411.402024-05-1471211Actual
175432.002022-06-157146Actual
399540.002022-08-157146Budget
511940.002022-09-157146Budget
2748160.172024-06-147168Actual
19589195.002023-11-157113Actual
1371586.002023-05-157115Actual
3209769.912024-10-1471111Actual
30469114.002024-09-147115Actual
3439932.672024-12-1571311Actual
2138517.782023-12-1671311Actual
2516693.002024-04-147167Actual
436854.112022-08-157128Actual
1534322.042023-06-1571611Actual
726913.002022-11-157126Actual
614640.002022-10-157126Budget
10301110.002023-02-137114Budget
700056.002022-11-157164Actual
755090.002022-11-157117Budget
3867652.002025-04-157166Actual
22596156.002024-02-137113Actual
35933205.002025-02-137113Actual
232635.002022-07-167163Actual
497423.002022-09-157116Actual
29130176.002024-08-147113Actual
2030239.062023-11-1571111Actual
7550.002022-05-157163Budget
489460.002022-09-157165Budget
2147223.102023-12-1671611Actual
36588123.812025-02-137168Actual
34994122.002025-01-137115Actual
200070.002022-06-157167Budget
569032.002022-10-157163Actual
1880698.002023-10-157165Actual
924272.002023-01-137164Actual
628921.002022-10-157156Actual
2065293.002023-12-167163Actual
28600110.172024-07-157128Actual
731759.002022-11-157136Actual
834270.002022-12-167116Budget
266186.082024-05-1471112Actual
58335.002022-05-157136Actual
3573110.002022-08-157114Budget
3853770.002025-04-157116Actual
675639.002022-11-157113Actual
595772.002022-10-157115Actual
507229.002022-09-157136Actual
667549.572022-10-157168Actual
185029.272023-09-1571612Actual
2608229.002024-05-147146Actual
3623760.002025-02-137116Actual
37081215.002025-03-157113Actual
3117428.422024-09-1471212Actual
1179776.002023-03-157136Actual
2304034.002024-02-137166Actual
1877270.002023-10-157115Actual
3141668.002024-10-147163Actual
212849.572022-06-157128Actual
3932769.672025-04-1571613Actual
3002048.632024-08-1471112Actual
741112.002022-11-157156Actual
1062525.002023-02-137126Actual
128330.002022-06-157173Budget
844065.002022-12-167136Actual
288019.272024-07-1571511Actual
839126.002022-12-167126Actual
3888895.022025-04-157168Actual
152566.082023-06-1571211Actual
2077251.002023-12-167164Actual
2097846.002023-12-167136Actual
3153685.002024-10-147164Actual
569150.002022-10-157163Budget
2975482.902024-08-147128Actual
2336619.912024-02-1371311Actual
1655891.002023-08-157163Actual
385059.002022-08-157116Actual
2339323.102024-02-1371411Actual
7688107.142022-11-157118Actual
81763.002022-05-157117Actual
30410152.002024-09-147164Actual
330343.512022-07-167168Actual
1137130.002023-03-157173Budget
2472218.002024-04-147173Actual
1362188.002023-05-157114Actual
19154173.812023-10-157118Actual
946053.002023-01-137116Actual
1321980.002023-04-157167Budget
152960.002022-06-157165Actual
28513100.002024-07-157167Actual
1282980.002023-04-157116Budget
779640.002022-11-157168Budget
218850.002022-06-157168Budget
1900329.002023-10-157166Actual
1302040.002023-04-157156Budget
629030.002022-10-157156Budget
3061737.002024-09-147136Actual
773750.002022-11-157128Budget
180240.002022-06-157156Budget
1796820.002023-09-157156Actual
3664797.572025-02-1371111Actual
2012462.002023-11-157167Actual
2723721.002024-06-147156Actual
3016773.182024-08-1471213Actual
1587922.002023-07-167146Actual
264740.002022-07-167165Actual
249626.002024-04-147126Actual

Generated 2025-06-14 03:44:25.456 UTC