[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-04-227115Actual
3926855.642025-03-2371113Actual
3690683.742025-01-2171612Actual
31502197.002024-09-217114Actual
3168870.002024-09-217116Actual
3217927.362024-09-2171411Actual
27768.002022-06-237126Actual
1170068.002023-02-207116Actual
1025214.002023-01-217173Actual
1062440.002023-01-217126Budget
1894629.002023-09-227146Actual
26295166.242024-04-217118Actual
26861117.002024-05-227163Actual
628921.002022-09-227156Actual
2439517.782024-02-2071411Actual
37201117.002025-02-207114Actual
1629014.592023-06-2371411Actual
3667544.382025-01-2171211Actual
839126.002022-11-237126Actual
3254076.002024-10-227163Actual
3811662.662025-02-2071113Actual
970623.002022-12-217166Actual
80149.002022-11-237173Actual
33631205.002024-11-227113Actual
324641.992022-06-237128Actual
240730.002022-06-237173Budget
3448669.912024-11-2271611Actual
1528313.532023-05-2371311Actual
2422299.572024-02-207128Actual
694277.002022-10-237114Actual
2954321.002024-07-227156Actual
38265127.002025-03-237163Actual
1287740.002023-03-237126Budget
1249913.002023-03-237173Actual
18560145.002023-09-227113Actual
2707164.002024-05-227165Actual
2238825.232023-12-2171311Actual
1017360.002023-01-217163Budget
1732217.782023-07-2371411Actual
806280.002022-11-237114Budget
3100017.782024-08-2271211Actual
40470.002022-04-227165Budget
3832320.002025-03-237173Actual
3563837.992024-12-2171611Actual
563160.002022-09-227113Budget
26947234.002024-05-227114Actual
2300826.002024-01-217156Actual
3805789.062025-02-2071612Actual
1786154.002023-08-237116Actual
3844491.002025-03-237115Actual
970750.002022-12-217166Budget
251170.002022-06-237164Budget
3019892.482024-07-2271613Actual
1696929.002023-07-237166Actual
992782.902022-12-217118Actual
1886525.002023-09-227116Actual
363360.002022-07-237164Budget
881364.722022-11-237118Actual
3233066.722024-09-2171612Actual
1235972.002023-03-237113Actual
1162052.002023-02-207165Actual
2830916.002024-06-227126Actual
91379.002022-12-217173Actual
13499195.002023-04-227113Actual
3749428.002025-02-207156Actual
38231107.002025-03-237113Actual
2174083.002023-12-217114Actual
1147890.002023-02-207164Budget
2241523.102023-12-2171411Actual
1217090.002023-02-207118Budget
1184560.002023-02-207146Budget
33009154.002024-10-227117Actual
3286748.002024-10-227136Actual
436950.002022-07-237128Budget
3174340.002024-09-217136Actual
36527248.062025-01-217118Actual
3738742.002025-02-207116Actual
3853770.002025-03-237116Actual
667549.572022-09-227168Actual
1227850.002023-02-207168Budget
410047.002022-07-237166Actual
266186.082024-04-2171112Actual
2901355.642024-06-2271113Actual
3147429.002024-09-217173Actual
2135819.912023-11-2371211Actual
1109348.052023-01-217128Actual
1770968.002023-08-237164Actual
522360.002022-08-237166Budget
36555107.142025-01-217128Actual
2484253.002024-03-227115Actual
194190.002022-05-237117Actual
29726205.632024-07-227118Actual
549138.962022-08-237128Actual
4693110.002022-08-237114Budget
2375451.002024-02-207164Actual
3171518.002024-09-217126Actual
200070.002022-05-237167Budget
1983447.002023-10-237165Actual
114650.002022-05-237113Actual
229288.002024-01-217126Actual
235113.952024-01-2171112Actual
1076717.002023-01-217156Actual
2726954.002024-05-227166Actual
385059.002022-07-237116Actual
924380.002022-12-217164Budget
1788813.002023-08-237126Actual
311735.002022-06-237167Actual
2071023.002023-11-237173Actual
3384482.002024-11-227115Actual
2197954.002023-12-217136Actual
2206349.002023-12-217166Actual
25225108.662024-03-227118Actual
11418110.002023-02-207114Budget
399540.002022-07-237146Budget
5819110.002022-09-227114Budget
19095104.002023-09-227167Actual
3223865.652024-09-2171611Actual
371363.002022-07-237115Actual
3787832.672025-02-2071411Actual
997450.002022-12-217128Budget
736540.002022-10-237146Budget
256036.082024-03-2271612Actual
13159100.002023-03-237117Budget
31595176.002024-09-217115Actual
1994836.002023-10-237136Actual
305760.002022-06-237117Actual
2754087.992024-05-2271111Actual
2345229.482024-01-2171611Actual
1049580.002023-01-217165Budget
1221850.002023-02-207128Budget
1422622.042023-04-2271111Actual
3885582.902025-03-237128Actual
30503103.002024-08-227165Actual
2676981.962024-04-2171613Actual
2721133.002024-05-227146Actual
272832.002022-06-237116Actual
1189140.002023-02-207156Budget
3867652.002025-03-237166Actual
205110.002022-04-227114Budget
1359336.002023-04-227173Actual
194290.002022-05-237117Budget
385160.002022-07-237116Budget
282670.002022-06-237136Budget
174411.822023-07-2371112Actual
773750.002022-10-237128Budget
33042152.002024-10-227167Actual
10906100.002023-01-217117Budget
1184440.002023-02-207146Actual
1495730.002023-05-237166Actual
423956.002022-07-237167Actual
2718575.002024-05-227136Actual
464540.002022-08-237173Budget
544390.002022-08-237118Budget
760880.002022-10-237167Budget
377060.002022-07-237165Budget
2762253.952024-05-2271411Actual
32660109.002024-10-227164Actual
29130176.002024-07-227113Actual
1297360.002023-03-237146Budget
292040.002022-06-237156Budget
2073883.002023-11-237114Actual
1334855.632023-03-237128Actual
1992015.002023-10-237126Actual
25132109.002024-03-227117Actual
3519418.002024-12-217156Actual
2655824.162024-04-2171611Actual
886061.692022-11-237128Actual
142548.212023-04-2271211Actual
19154173.812023-09-227118Actual
3699273.182025-01-2171213Actual
1241960.002023-03-237163Budget
2836350.002024-06-227146Actual
648856.002022-09-227167Actual
24630175.002024-03-227113Actual
3289345.002024-10-227146Actual
1513655.632023-05-237128Actual
2333915.652024-01-2171211Actual
1691130.002023-07-237146Actual
1865218.002023-09-227173Actual
2321970.782024-01-217128Actual
165930.002022-05-237126Budget
3345677.362024-10-2271612Actual
3900239.062025-03-2371311Actual
1202952.002023-02-207117Actual
205032.892023-10-2371112Actual
3316279.872024-10-227168Actual
3244864.412024-09-2171613Actual
3034839.002024-08-227173Actual
22121100.002023-12-217117Actual
225061.822023-12-2171112Actual
418172.002022-07-237117Actual
175550.002022-05-237146Budget
33751140.002024-11-227114Actual
205608.212023-10-2371612Actual
3897534.802025-03-2371211Actual
164093.952023-06-2371112Actual
731759.002022-10-237136Actual
502214.002022-08-237126Actual
1208945.002023-02-207167Actual
2215578.002023-12-217167Actual
2806929.002024-06-227173Actual
475360.002022-08-237164Budget
3817369.672025-02-2071613Actual
214396.082023-11-2371511Actual
3351541.602024-10-2271113Actual
497423.002022-08-237116Actual
2975482.902024-07-227128Actual
277697.142024-05-2271212Actual
1217179.872023-02-207118Actual
15015156.002023-05-237117Actual
1365476.002023-04-227164Actual
3932769.672025-03-2371613Actual
3079393.002024-08-227167Actual
7432.002022-04-227163Actual
2369223.002024-02-207173Actual
193023.952023-09-2271211Actual
859050.002022-11-237166Budget
34781150.002024-12-217113Actual
3407433.002024-11-227166Actual
2284288.002024-01-217165Actual
1522825.232023-05-2371111Actual
330450.002022-06-237168Budget
2691949.002024-05-227173Actual
2723721.002024-05-227156Actual
2183286.002023-12-217115Actual
26980114.002024-05-227164Actual
812080.002022-11-237164Budget
180114.002022-05-237156Actual
848720.002022-11-237146Actual
1430819.912023-04-2271411Actual
1989329.002023-10-237116Actual
1123280.002023-02-207113Budget
1003338.962022-12-217168Actual
3399143.002024-11-227136Actual
32038110.172024-09-217168Actual
1472575.002023-05-237115Actual
36085152.002025-01-217164Actual
1484522.002023-05-237126Actual
2715715.002024-05-227126Actual
2413570.002024-02-207167Actual
3004811.402024-07-2271212Actual
1466653.002023-05-237164Actual
1579833.002023-06-237116Actual
253736.082024-03-2271211Actual
21210195.022023-11-237118Actual
1611699.572023-06-237128Actual
3259829.002024-10-227173Actual
754950.002022-10-237117Actual
700180.002022-10-237164Budget
3179528.002024-09-217156Actual
194742.892023-09-2271112Actual
3002048.632024-07-2271112Actual
195316.082023-09-2271612Actual
2614029.002024-04-217166Actual
19708101.002023-10-237114Actual
173493.952023-07-2371511Actual
29633221.002024-07-227117Actual
2304034.002024-01-217166Actual
218731.382022-05-237168Actual
1137010.002023-02-207173Actual
3555244.382024-12-2171311Actual
12688100.002023-03-237115Budget
834353.002022-11-237116Actual
34815137.002024-12-217163Actual
357288.002022-07-237114Actual
14043117.002023-04-227167Actual
36434198.002025-01-217117Actual
859136.002022-11-237166Actual
826263.002022-11-237165Actual
544296.542022-08-237118Actual
1534322.042023-05-2371611Actual
3814392.482025-02-2071213Actual
120350.002022-05-237163Budget
161047.002022-05-237116Actual
379059.272025-02-2071511Actual
240615.002022-06-237173Actual
1724022.042023-07-2371111Actual
2455110.002022-06-237114Budget
2649822.042024-04-2171411Actual
2892110.332024-06-2271212Actual
955780.002022-12-217136Budget
2000015.002023-10-237156Actual
287223.002022-06-237146Actual
3543879.872024-12-217168Actual
144262.892023-04-2271212Actual
23634105.002024-02-207163Actual
14104107.142023-04-227118Actual
29250210.002024-07-227114Actual
1841119.912023-08-2371611Actual
3587592.482024-12-2171613Actual
3357381.962024-10-2271613Actual
27977107.002024-06-227113Actual
2774166.722024-05-2271112Actual
13160104.002023-03-237117Actual
37328106.002025-02-207165Actual
3437213.532024-11-2271211Actual
587642.002022-09-227164Actual
722170.002022-10-237116Budget
793424.002022-11-237163Actual
2756826.292024-05-2271211Actual
1011457.002023-01-217113Actual
106349.572022-04-227168Actual
1174930.002023-02-207126Actual
205302.892023-10-2371212Actual
36144158.002025-01-217115Actual
3799644.382025-02-2071112Actual
1900329.002023-09-227166Actual
2105925.002023-11-237166Actual
3117428.422024-08-2271212Actual
6569137.452022-09-227118Actual
162366.082023-06-2371211Actual
3917622.042025-03-2371212Actual
3540596.542024-12-217128Actual
1614982.902023-06-237168Actual
1260690.002023-03-237164Budget
35966114.002025-01-217163Actual
2041113.532023-10-2371511Actual
28513100.002024-06-227167Actual
344550.002022-07-237163Budget
1685716.002023-07-237126Actual
1292651.002023-03-237136Actual
2224288.962023-12-217128Actual
35249.002022-07-237173Actual
33877137.002024-11-227165Actual
2083188.002023-11-237115Actual
1593726.002023-06-237166Actual
36468101.002025-01-217167Actual
20183158.662023-10-237118Actual
708170.002022-10-237115Actual
3908952.892025-03-2371611Actual
1941529.482023-09-2271611Actual
1764823.002023-08-237173Actual
483490.002022-08-237115Budget
2922229.002024-07-227173Actual
436854.112022-07-237128Actual
182976.082023-08-2371211Actual
34690.002022-04-227115Budget
1661636.002023-07-237173Actual
516630.002022-08-237156Budget
1292580.002023-03-237136Budget
1974154.002023-10-237164Actual
3295146.002024-10-227166Actual
614718.002022-09-227126Actual
464414.002022-08-237173Actual
143995.012023-04-2271112Actual
2003235.002023-10-237166Actual
1072029.002023-01-217146Actual
2946318.002024-07-227126Actual
2516693.002024-03-227167Actual
2605641.002024-04-217136Actual
2987417.782024-07-2271211Actual
3439932.672024-11-2271311Actual
186020.002022-05-237166Actual
38351123.002025-03-237114Actual
371490.002022-07-237115Budget
1096493.002023-01-217167Actual
3626414.002025-01-217126Actual
330343.512022-06-237168Actual
661637.452022-09-227128Actual
2499030.002024-03-227136Actual
1832417.782023-08-2371311Actual
1170180.002023-02-207116Budget
3366595.002024-11-227163Actual
67840.002022-04-227156Budget
3634424.002025-01-217156Actual
1780268.002023-08-237165Actual
881280.002022-11-237118Budget
3428582.902024-11-227168Actual
68958.002022-10-237173Actual
3070144.002024-08-227166Actual
3905611.402025-03-2371511Actual
2487661.002024-03-227165Actual
2271699.002024-01-217114Actual
20090100.002023-10-237117Actual
16029104.002023-06-237167Actual
1194853.002023-02-207166Actual
1821082.902023-08-237168Actual
1147993.002023-02-207164Actual
773623.812022-10-237128Actual
36588123.812025-01-217168Actual
272960.002022-06-237116Budget
3684639.062025-01-2171112Actual
1714855.632023-07-237128Actual
1035990.002023-01-217164Budget
3914848.632025-03-2371112Actual
511940.002022-08-237146Budget
20618175.002023-11-237113Actual
1003440.002022-12-217168Budget
1573944.002023-06-237165Actual
394870.002022-07-237136Budget
338430.002022-07-237113Actual
1492527.002023-05-237156Actual
1463366.002023-05-237114Actual
3511422.002024-12-217126Actual
3864424.002025-03-237156Actual
2035713.532023-10-2371311Actual
2869268.852024-06-2271111Actual
2895467.782024-06-2271612Actual
1968052.002023-10-237173Actual
3333660.332024-10-2271611Actual
3629268.002025-01-217136Actual
3324944.382024-10-2271211Actual
1487360.002023-05-237136Actual
3058915.002024-08-227126Actual
3008158.212024-07-2271612Actual
10440104.002023-01-217115Actual
277730.002022-06-237126Budget
2195115.002023-12-217126Actual
1025330.002023-01-217173Budget
1274880.002023-03-237165Budget
1815088.962023-08-237118Actual
2404443.002024-02-207166Actual
34253126.842024-11-227128Actual
2236122.042023-12-2171211Actual
34935135.002024-12-217164Actual
2431331.612024-02-2071111Actual
23132104.002024-01-217167Actual
530464.002022-08-237117Actual
1935615.652023-09-2271411Actual
2828275.002024-06-227116Actual
30852296.542024-08-227118Actual
507229.002022-08-237136Actual
3861827.002025-03-237146Actual
601742.002022-09-227165Actual
3516832.002024-12-217146Actual
1877270.002023-09-227115Actual
208085.932022-05-237118Actual
867290.002022-11-237117Budget
264740.002022-06-237165Actual
1067480.002023-01-217136Budget
30469114.002024-08-227115Actual
153070.002022-05-237165Budget
144566.082023-04-2271612Actual
1331110.002022-05-237114Budget
38734104.002025-03-237117Actual
40349.002022-04-227165Actual
642790.002022-09-227117Budget
1702793.002023-07-237117Actual
2227448.052023-12-217168Actual
245455.002022-06-237114Actual
2644411.402024-04-2171211Actual
3508732.002024-12-217116Actual
87670.002022-04-227167Budget
399431.002022-07-237146Actual
17556124.002023-08-237113Actual
3631855.002025-01-217146Actual
2647122.042024-04-2171311Actual
225389.272023-12-2171612Actual
1688566.002023-07-237136Actual
1282854.002023-03-237116Actual
1241846.002023-03-237163Actual
1835122.042023-08-2371411Actual
3061737.002024-08-227136Actual
34344109.272024-11-2271111Actual
3472381.962024-11-2271613Actual
363235.002022-07-237164Actual
13300107.142023-03-237118Actual
215316.082023-11-2371112Actual
1799933.002023-08-237166Actual
899960.002022-12-217113Budget
1712099.572023-07-237118Actual
28011122.002024-06-227163Actual
1805785.002023-08-237117Actual
3569742.252024-12-2171112Actual
432075.322022-07-237118Actual
30376123.002024-08-227114Actual
924272.002022-12-217164Actual
2434111.402024-02-2071211Actual
154346.082023-05-2371612Actual
1394929.002023-04-227166Actual
3876871.002025-03-237167Actual
3339528.422024-10-2271112Actual
569032.002022-09-227163Actual
806360.002022-11-237114Actual
577040.002022-09-227173Budget
29284114.002024-07-227164Actual
456550.002022-08-237163Budget
324750.002022-06-237128Budget
2957552.002024-07-227166Actual
3761793.002025-02-207167Actual
1340860.172023-03-237168Actual
937949.002022-12-217165Actual
3229734.802024-09-2171112Actual
24194160.182024-02-207118Actual
1997419.002023-10-237146Actual
2572389.002024-04-217163Actual
21621109.002023-12-217113Actual
28097172.002024-06-227114Actual
913630.002022-12-217173Budget
2086488.002023-11-237165Actual
376940.002022-07-237165Actual
1655891.002023-07-237163Actual
536142.002022-08-237167Actual
297642.002022-06-237166Actual
164363.952023-06-2371212Actual
965240.002022-12-217156Budget
2608229.002024-04-217146Actual
2748160.172024-05-227168Actual
2996165.652024-07-2271611Actual
731880.002022-10-237136Budget
53530.002022-04-227126Budget
3327622.042024-10-2271311Actual

Generated 2025-05-22 04:24:37.973 UTC