[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-02-1971612Actual
2097846.002023-11-227136Actual
2744895.022024-05-217128Actual
1025214.002023-01-207173Actual
180114.002022-05-227156Actual
1900329.002023-09-217166Actual
20090100.002023-10-227117Actual
2141225.232023-11-2271411Actual
1302040.002023-03-227156Budget
32660109.002024-10-217164Actual
37584124.002025-02-197117Actual
1799933.002023-08-227166Actual
3900239.062025-03-2271311Actual
1011580.002023-01-207113Budget
244226.082024-02-1971511Actual
1770.002022-04-217113Budget
7550.002022-04-217163Budget
38385114.002025-03-227164Actual
1677178.002023-07-227165Actual
2224288.962023-12-207128Actual
2830916.002024-06-217126Actual
35249.002022-07-227173Actual
3259829.002024-10-217173Actual
18560145.002023-09-217113Actual
924380.002022-12-207164Budget
609860.002022-09-217116Budget
1712099.572023-07-227118Actual
2038414.592023-10-2271411Actual
2410293.002024-02-197117Actual
1170180.002023-02-197116Budget
826263.002022-11-227165Actual
1614982.902023-06-227168Actual
2012462.002023-10-227167Actual
3105444.382024-08-2171411Actual
2649822.042024-04-2071411Actual
2475088.002024-03-217114Actual
2135819.912023-11-2271211Actual
48760.002022-04-217116Budget
385059.002022-07-227116Actual
873180.002022-11-227167Budget
1495730.002023-05-227166Actual
174411.822023-07-2271112Actual
1880698.002023-09-217165Actual
946053.002022-12-207116Actual
965110.002022-12-207156Actual
2806929.002024-06-217173Actual
3114649.702024-08-2171112Actual
3672944.382025-01-2071411Actual
288019.272024-06-2171511Actual
28189122.002024-06-217115Actual
19708101.002023-10-227114Actual
27039131.002024-05-217115Actual
31629122.002024-09-207165Actual
3573110.002022-07-227114Budget
1534322.042023-05-2271611Actual
497560.002022-08-227116Budget
249626.002024-03-217126Actual
1202952.002023-02-197117Actual
3914848.632025-03-2271112Actual
1067376.002023-01-207136Actual
399431.002022-07-227146Actual
1585330.002023-06-227136Actual
2300826.002024-01-207156Actual
779640.002022-10-227168Budget
2000015.002023-10-227156Actual
272832.002022-06-227116Actual
3233066.722024-09-2071612Actual
251036.002022-06-227164Actual
1688566.002023-07-227136Actual
1365476.002023-04-217164Actual
1049580.002023-01-207165Budget
3330322.042024-10-2171411Actual
19154173.812023-09-217118Actual
2501616.002024-03-217146Actual
38351123.002025-03-227114Actual
648856.002022-09-217167Actual
3678765.652025-01-2071611Actual
2298216.002024-01-207146Actual
245723.952024-02-1971612Actual
6569137.452022-09-217118Actual
2951735.002024-07-217146Actual
63039.002022-04-217146Actual
13300107.142023-03-227118Actual
601860.002022-09-217165Budget
1841119.912023-08-2271611Actual
3540596.542024-12-207128Actual
3690683.742025-01-2071612Actual
886150.002022-11-227128Budget
731759.002022-10-227136Actual
793424.002022-11-227163Actual
2869268.852024-06-2171111Actual
3864424.002025-03-227156Actual
4692120.002022-08-227114Actual
2333915.652024-01-2071211Actual
1655891.002023-07-227163Actual
259290.002022-06-227115Budget
1194853.002023-02-197166Actual
371490.002022-07-227115Budget
3457328.422024-11-2171212Actual
3179528.002024-09-207156Actual
27327132.002024-05-217117Actual
33101220.782024-10-217118Actual
700180.002022-10-227164Budget
12688100.002023-03-227115Budget
154023.952023-05-2271112Actual
1706183.002023-07-227167Actual
10906100.002023-01-207117Budget
33877137.002024-11-217165Actual
34815137.002024-12-207163Actual
958110.172022-04-217118Actual
194190.002022-05-227117Actual
661750.002022-09-217128Budget
225389.272023-12-2071612Actual
1552691.002023-06-227163Actual
1072029.002023-01-207146Actual
3295146.002024-10-217166Actual
456550.002022-08-227163Budget
28223106.002024-06-217165Actual
2715715.002024-05-217126Actual
563044.002022-09-217113Actual
2331135.872024-01-2071111Actual
2434111.402024-02-1971211Actual
2233322.042023-12-2071111Actual
11418110.002023-02-197114Budget
3141668.002024-09-207163Actual
1123280.002023-02-197113Budget
436950.002022-07-227128Budget
1003440.002022-12-207168Budget
1428125.232023-04-2171311Actual
905750.002022-12-207163Budget
3312982.902024-10-217128Actual
3100017.782024-08-2171211Actual
24194160.182024-02-197118Actual
3327622.042024-10-2171311Actual
432190.002022-07-227118Budget
2484253.002024-03-217115Actual
2244725.232023-12-2071611Actual
1941529.482023-09-2171611Actual
853429.002022-11-227156Actual
1472575.002023-05-227115Actual
1732217.782023-07-2271411Actual
25225108.662024-03-217118Actual
2375451.002024-02-197164Actual
755090.002022-10-227117Budget
1667846.002023-07-227164Actual
1593726.002023-06-227166Actual
587760.002022-09-217164Budget
1821082.902023-08-227168Actual
34564.002022-04-217115Actual
2788795.992024-05-2171213Actual
3917622.042025-03-2271212Actual
311735.002022-06-227167Actual
1974154.002023-10-227164Actual
2171220.002023-12-207173Actual
37235156.002025-02-197164Actual
2336619.912024-01-2071311Actual
2100435.002023-11-227146Actual
3102745.442024-08-2171311Actual
2572389.002024-04-207163Actual
34935135.002024-12-207164Actual
1057654.002023-01-207116Actual
522360.002022-08-227166Budget
2425470.782024-02-197168Actual
708280.002022-10-227115Budget
37704141.992025-02-197128Actual
154346.082023-05-2271612Actual
36434198.002025-01-207117Actual
1894629.002023-09-217146Actual
2946318.002024-07-217126Actual
142548.212023-04-2171211Actual
634627.002022-09-217166Actual
1035990.002023-01-207164Budget
722170.002022-10-227116Budget
344424.002022-07-227163Actual
87670.002022-04-217167Budget
1599578.002023-06-227117Actual
16088160.182023-06-227118Actual
34781150.002024-12-207113Actual
2605641.002024-04-207136Actual
1184440.002023-02-197146Actual
30852296.542024-08-217118Actual
1174930.002023-02-197126Actual
2922229.002024-07-217173Actual
1416588.962023-04-217168Actual
29284114.002024-07-217164Actual
3448669.912024-11-2171611Actual
1274754.002023-03-227165Actual
3802414.592025-02-1971212Actual
2534525.232024-03-2171111Actual
120228.002022-05-227163Actual
2756826.292024-05-2171211Actual
264870.002022-06-227165Budget
38231107.002025-03-227113Actual
3602431.002025-01-207173Actual
2528669.262024-03-217168Actual
37081215.002025-02-197113Actual
63150.002022-04-217146Budget
456428.002022-08-227163Actual
1340860.172023-03-227168Actual
3472381.962024-11-2171613Actual
3902965.652025-03-2271411Actual
146990.002022-05-227115Actual
1321980.002023-03-227167Budget
91379.002022-12-207173Actual
2030239.062023-10-2271111Actual
3229734.802024-09-2071112Actual
1062440.002023-01-207126Budget
255455.012024-03-2171112Actual
1570579.002023-06-227115Actual
2203113.002023-12-207156Actual
330450.002022-06-227168Budget
3079393.002024-08-217167Actual
2263091.002024-01-207163Actual
694380.002022-10-227114Budget
581860.002022-09-217114Actual
67840.002022-04-217156Budget
264740.002022-06-227165Actual
2507443.002024-03-217166Actual
731880.002022-10-227136Budget
2768239.062024-05-2171611Actual
26295166.242024-04-207118Actual
681550.002022-10-227163Budget
2901355.642024-06-2171113Actual
1673796.002023-07-227115Actual
20499.002022-04-217114Actual
3699273.182025-01-2071213Actual
946170.002022-12-207116Budget
1301925.002023-03-227156Actual
2390660.002024-02-197116Actual
3442649.702024-11-2171411Actual
170759.002022-05-227136Actual
144566.082023-04-2171612Actual
2404443.002024-02-197166Actual
245411.822024-02-1971212Actual
2504218.002024-03-217156Actual
12547110.002023-03-227114Budget
259148.002022-06-227115Actual
30503103.002024-08-217165Actual
1096380.002023-01-207167Budget
106450.002022-04-217168Budget
29343106.002024-07-217115Actual
1590533.002023-06-227156Actual
1994836.002023-10-227136Actual
29164109.002024-07-217163Actual
1096493.002023-01-207167Actual
2138517.782023-11-2271311Actual
1989329.002023-10-227116Actual
208085.932022-05-227118Actual
158256.002023-06-227126Actual
1090578.002023-01-207117Actual
404113.002022-07-227156Actual
3785151.822025-02-1971311Actual
165930.002022-05-227126Budget
30759136.002024-08-217117Actual
464414.002022-08-227173Actual
2774166.722024-05-2171112Actual
848640.002022-11-227146Budget
2726954.002024-05-217166Actual
3744280.002025-02-197136Actual
970750.002022-12-207166Budget
13159100.002023-03-227117Budget
1307835.002023-03-227166Actual
2345229.482024-01-2071611Actual
801530.002022-11-227173Budget
667650.002022-09-217168Budget
2339323.102024-01-2071411Actual
3667544.382025-01-2071211Actual
183786.082023-08-2271511Actual
648770.002022-09-217167Budget
555043.512022-08-227168Actual
175432.002022-05-227146Actual
3634424.002025-01-207156Actual
812142.002022-11-227164Actual
3217927.362024-09-2071411Actual
3563837.992024-12-2071611Actual
1691130.002023-07-227146Actual
1635025.232023-06-2271611Actual
1877270.002023-09-217115Actual
806280.002022-11-227114Budget
3696546.872025-01-2071113Actual
899960.002022-12-207113Budget
2691949.002024-05-217173Actual
10439100.002023-01-207115Budget
1208945.002023-02-197167Actual
21621109.002023-12-207113Actual
2065293.002023-11-227163Actual
3029068.002024-08-217163Actual
2295666.002024-01-207136Actual
33042152.002024-10-217167Actual
2682798.002024-05-217113Actual
173493.952023-07-2271511Actual
1049691.002023-01-207165Actual
7432.002022-04-217163Actual
1466653.002023-05-227164Actual
873256.002022-11-227167Actual
194742.892023-09-2171112Actual
24630175.002024-03-217113Actual
1794222.002023-08-227146Actual
287223.002022-06-227146Actual
2707164.002024-05-217165Actual
3117428.422024-08-2171212Actual
3623760.002025-01-207116Actual
164663.952023-06-2271612Actual
180240.002022-05-227156Budget
33631205.002024-11-217113Actual
14514109.002023-05-227113Actual
848720.002022-11-227146Actual
36527248.062025-01-207118Actual
265255.012024-04-2071511Actual
1374970.002023-04-217165Actual
3004811.402024-07-2171212Actual
1003338.962022-12-207168Actual
1504978.002023-05-227167Actual
713980.002022-10-227165Budget
37294176.002025-02-197115Actual
569150.002022-09-217163Budget
997450.002022-12-207128Budget
344550.002022-07-227163Budget
32506205.002024-10-217113Actual
28633138.962024-06-217168Actual
2290134.002024-01-207116Actual
3626414.002025-01-207126Actual
1528313.532023-05-2271311Actual
522241.002022-08-227166Actual
418172.002022-07-227117Actual
73436.002022-04-217166Actual
2877432.672024-06-2171411Actual
3814392.482025-02-1971213Actual
2996165.652024-07-2171611Actual
3064332.002024-08-217146Actual
3174340.002024-09-207136Actual
20243119.272023-10-227168Actual
291923.002022-06-227156Actual
2271699.002024-01-207114Actual
29633221.002024-07-217117Actual
1871360.002023-09-217164Actual
2325288.962024-01-207168Actual
27919110.032024-05-2171613Actual
185029.272023-08-2271612Actual
511940.002022-08-227146Budget
352540.002022-07-227173Budget
624340.002022-09-217146Budget
3153685.002024-09-207164Actual
21151104.002023-11-227167Actual
1179880.002023-02-197136Budget
2092344.002023-11-227116Actual
853340.002022-11-227156Budget
3867652.002025-03-227166Actual
34132221.002024-11-217117Actual
1011457.002023-01-207113Actual
3799644.382025-02-1971112Actual
235426.082024-01-2071612Actual
376940.002022-07-227165Actual
182976.082023-08-2271211Actual
253736.082024-03-2171211Actual
394870.002022-07-227136Budget
26263.002022-04-217164Actual
2838924.002024-06-217156Actual
2071023.002023-11-227173Actual
773623.812022-10-227128Actual
2466478.002024-03-217163Actual
3787832.672025-02-1971411Actual
3384482.002024-11-217115Actual
1463366.002023-05-227114Actual
35318101.002024-12-207167Actual
1573944.002023-06-227165Actual
3176932.002024-09-207146Actual
404230.002022-07-227156Budget
32753152.002024-10-217165Actual
1696929.002023-07-227166Actual
3856424.002025-03-227126Actual
208190.002022-05-227118Budget
229288.002024-01-207126Actual
960526.002022-12-207146Actual
161160.002022-05-227116Budget
1481834.002023-05-227116Actual
1835122.042023-08-2271411Actual
3291924.002024-10-217156Actual
87549.002022-04-217167Actual
960440.002022-12-207146Budget
760880.002022-10-227167Budget
33009154.002024-10-217117Actual
27977107.002024-06-217113Actual
3283920.002024-10-217126Actual
891723.812022-11-227168Actual
3752646.002025-02-197166Actual
834353.002022-11-227116Actual
3120799.702024-08-2171612Actual
1796820.002023-08-227156Actual
2041113.532023-10-2271511Actual
32038110.172024-09-207168Actual
15015156.002023-05-227117Actual
235113.952024-01-2071112Actual
251170.002022-06-227164Budget
385160.002022-07-227116Budget
2478354.002024-03-217164Actual
450760.002022-08-227113Budget
3147429.002024-09-207173Actual
1025330.002023-01-207173Budget
661637.452022-09-217128Actual
19095104.002023-09-217167Actual
3460666.722024-11-2171612Actual
628921.002022-09-217156Actual
3220617.782024-09-2071511Actual
138970.002022-05-227164Budget
891840.002022-11-227168Budget
34225128.362024-11-217118Actual
754950.002022-10-227117Actual
1115140.482023-01-207168Actual
1282854.002023-03-227116Actual
28097172.002024-06-217114Actual
675639.002022-10-227113Actual
26861117.002024-05-217163Actual
1221954.112023-02-197128Actual
33221109.272024-10-2171111Actual
1611699.572023-06-227128Actual
1718169.262023-07-227168Actual
1194960.002023-02-197166Budget
978880.002022-12-207117Actual
120350.002022-05-227163Budget
3061737.002024-08-217136Actual
22121100.002023-12-207117Actual
2937776.002024-07-217165Actual
502214.002022-08-227126Actual
3058915.002024-08-217126Actual
741112.002022-10-227156Actual
2872015.652024-06-2171211Actual
205302.892023-10-2271212Actual
1394929.002023-04-217166Actual
881280.002022-11-227118Budget
1475947.002023-05-227165Actual
7688107.142022-10-227118Actual
1282980.002023-03-227116Budget
3002048.632024-07-2171112Actual
3894797.572025-03-2271111Actual
164363.952023-06-2271212Actual
1561255.002023-06-227114Actual
3428582.902024-11-217168Actual
195012.892023-09-2171212Actual
2183286.002023-12-207115Actual
886061.692022-11-227128Actual
3034839.002024-08-217173Actual
1179776.002023-02-197136Actual
3557944.382024-12-2071411Actual
212849.572022-05-227128Actual
997554.112022-12-207128Actual
2227448.052023-12-207168Actual
26370.002022-04-217164Budget
1334950.002023-03-227128Budget
464540.002022-08-227173Budget
507229.002022-08-227136Actual
2641632.672024-04-2071111Actual
746950.002022-10-227166Budget
3637627.002025-01-207166Actual
39295103.012025-03-2271213Actual
1189140.002023-02-197156Budget
214396.082023-11-2271511Actual
937949.002022-12-207165Actual
1759085.002023-08-227163Actual
20211107.142023-10-227128Actual
2748160.172024-05-217168Actual
2762253.952024-05-2171411Actual
2992832.672024-07-2171411Actual
2895467.782024-06-2171612Actual
424070.002022-07-227167Budget
3339528.422024-10-2171112Actual
549138.962022-08-227128Actual
28479176.002024-06-217117Actual
240730.002022-06-227173Budget
28572148.052024-06-217118Actual
27420220.782024-05-217118Actual
2632382.902024-04-207128Actual
614718.002022-09-217126Actual
26980114.002024-05-217164Actual
194290.002022-05-227117Budget
2197954.002023-12-207136Actual
27361101.002024-05-217167Actual
35377205.632024-12-207118Actual
1241846.002023-03-227163Actual
1997419.002023-10-227146Actual
292040.002022-06-227156Budget
1391722.002023-04-217156Actual
38734104.002025-03-227117Actual
13499195.002023-04-217113Actual
225061.822023-12-2071112Actual
3393653.002024-11-217116Actual
3631855.002025-01-207146Actual
595890.002022-09-217115Budget
3932769.672025-03-2271613Actual
19589195.002023-10-227113Actual
32626148.002024-10-217114Actual
2095011.002023-11-227126Actual
3687412.462025-01-2071212Actual
1268770.002023-03-227115Actual
2215578.002023-12-207167Actual
3019892.482024-07-2171613Actual
913630.002022-12-207173Budget
2396130.002024-02-197136Actual
38265127.002025-03-227163Actual
2186547.002023-12-207165Actual
2073883.002023-11-227114Actual
1162052.002023-02-197165Actual
867164.002022-11-227117Actual
2718575.002024-05-217136Actual
1383713.002023-04-217126Actual
37115146.002025-02-197163Actual
3516832.002024-12-207146Actual

Generated 2025-05-21 09:37:28.363 UTC