[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379059.272025-02-2071511Actual
820256.002022-11-237115Actual
31918124.002024-09-217167Actual
1788813.002023-08-237126Actual
24194160.182024-02-207118Actual
3932769.672025-03-2371613Actual
779528.352022-10-237168Actual
21151104.002023-11-237167Actual
344550.002022-07-237163Budget
30503103.002024-08-227165Actual
2605641.002024-04-217136Actual
1531023.102023-05-2371411Actual
27327132.002024-05-227117Actual
2200539.002023-12-217146Actual
3372344.002024-11-227173Actual
1235972.002023-03-237113Actual
1894629.002023-09-227146Actual
1938310.332023-09-2271511Actual
1941529.482023-09-2271611Actual
1817870.782023-08-237128Actual
3179528.002024-09-217156Actual
3215227.362024-09-2171311Actual
2525369.262024-03-227128Actual
881364.722022-11-237118Actual
2321970.782024-01-217128Actual
38231107.002025-03-237113Actual
731759.002022-10-237136Actual
251036.002022-06-237164Actual
3684639.062025-01-2171112Actual
2445529.482024-02-2071611Actual
2949156.002024-07-227136Actual
87549.002022-04-227167Actual
754950.002022-10-237117Actual
760880.002022-10-237167Budget
634760.002022-09-227166Budget
3174340.002024-09-217136Actual
1667846.002023-07-237164Actual
14009130.002023-04-227117Actual
32719131.002024-10-227115Actual
2410293.002024-02-207117Actual
2263091.002024-01-217163Actual
1334855.632023-03-237128Actual
385059.002022-07-237116Actual
288019.272024-06-2271511Actual
3905611.402025-03-2371511Actual
399431.002022-07-237146Actual
25132109.002024-03-227117Actual
932480.002022-12-217115Budget
34253126.842024-11-227128Actual
2475088.002024-03-227114Actual
158256.002023-06-237126Actual
37201117.002025-02-207114Actual
2384753.002024-02-207165Actual
1170180.002023-02-207116Budget
2600124.002024-04-217116Actual
35966114.002025-01-217163Actual
1282854.002023-03-237116Actual
1235880.002023-03-237113Budget
194742.892023-09-2271112Actual
2786046.872024-05-2271113Actual
577116.002022-09-227173Actual
3785151.822025-02-2071311Actual
20499.002022-04-227114Actual
2186547.002023-12-217165Actual
1035990.002023-01-217164Budget
511820.002022-08-237146Actual
1799933.002023-08-237166Actual
3061737.002024-08-227136Actual
1129036.002023-02-207163Actual
165930.002022-05-237126Budget
3289345.002024-10-227146Actual
3629268.002025-01-217136Actual
1764823.002023-08-237173Actual
2578327.002024-04-217173Actual
29284114.002024-07-227164Actual
3399143.002024-11-227136Actual
2331135.872024-01-2171111Actual
2086488.002023-11-237165Actual
22214141.992023-12-217118Actual
3312982.902024-10-227128Actual
1194960.002023-02-207166Budget
3811662.662025-02-2071113Actual
595890.002022-09-227115Budget
978790.002022-12-217117Budget
26947234.002024-05-227114Actual
2071023.002023-11-237173Actual
3114649.702024-08-2271112Actual
536270.002022-08-237167Budget
2922229.002024-07-227173Actual
12547110.002023-03-237114Budget
2602811.002024-04-217126Actual
661637.452022-09-227128Actual
2304034.002024-01-217166Actual
1260690.002023-03-237164Budget
1620834.802023-06-2371111Actual
609860.002022-09-227116Budget
1841119.912023-08-2371611Actual
2892110.332024-06-2271212Actual
3667544.382025-01-2171211Actual
31885198.002024-09-217117Actual
648770.002022-09-227167Budget
3445315.652024-11-2271511Actual
14547114.002023-05-237163Actual
3014046.872024-07-2271113Actual
853340.002022-11-237156Budget
3885582.902025-03-237128Actual
2984668.852024-07-2271111Actual
3066918.002024-08-227156Actual
722035.002022-10-237116Actual
259148.002022-06-237115Actual
2439517.782024-02-2071411Actual
3070144.002024-08-227166Actual
120228.002022-05-237163Actual
555043.512022-08-237168Actual
1573944.002023-06-237165Actual
2762253.952024-05-2271411Actual
1815088.962023-08-237118Actual
154346.082023-05-2371612Actual
1569.002022-04-227173Actual
234207.142024-01-2171511Actual
2280964.002024-01-217115Actual
1654.002022-04-227113Actual
3543879.872024-12-217168Actual
3141668.002024-09-217163Actual
1072160.002023-01-217146Budget
3900239.062025-03-2371311Actual
475264.002022-08-237164Actual
3117428.422024-08-2271212Actual
886061.692022-11-237128Actual
1880698.002023-09-227165Actual
1334950.002023-03-237128Budget
36555107.142025-01-217128Actual
844065.002022-11-237136Actual
3286748.002024-10-227136Actual
357288.002022-07-237114Actual
1391722.002023-04-227156Actual
1706183.002023-07-237167Actual
475360.002022-08-237164Budget
1897211.002023-09-227156Actual
2035713.532023-10-2371311Actual
1702793.002023-07-237117Actual
73436.002022-04-227166Actual
3457328.422024-11-2271212Actual
2644411.402024-04-2171211Actual
1249830.002023-03-237173Budget
726840.002022-10-237126Budget
2123879.872023-11-237128Actual
33101220.782024-10-227118Actual
34815137.002024-12-217163Actual
2748160.172024-05-227168Actual
601742.002022-09-227165Actual
2813093.002024-06-227164Actual
3460666.722024-11-2271612Actual
2103020.002023-11-237156Actual
215316.082023-11-2371112Actual
2434111.402024-02-2071211Actual
338430.002022-07-237113Actual
19622114.002023-10-237163Actual
1688566.002023-07-237136Actual
2422299.572024-02-207128Actual
2375451.002024-02-207164Actual
1664463.002023-07-237114Actual
1759085.002023-08-237163Actual
199956.002022-05-237167Actual
31629122.002024-09-217165Actual
24630175.002024-03-227113Actual
2937776.002024-07-227165Actual
997554.112022-12-217128Actual
2833780.002024-06-227136Actual
1268770.002023-03-237115Actual
978880.002022-12-217117Actual
2413570.002024-02-207167Actual
2842149.002024-06-227166Actual
3817369.672025-02-2071613Actual
161047.002022-05-237116Actual
2655824.162024-04-2171611Actual
34166128.002024-11-227167Actual
992782.902022-12-217118Actual
2759551.822024-05-2271311Actual
114770.002022-05-237113Budget
212950.002022-05-237128Budget
656890.002022-09-227118Budget
918480.002022-12-217114Budget
450760.002022-08-237113Budget
1892039.002023-09-227136Actual
344424.002022-07-237163Actual
182976.082023-08-2371211Actual
2907246.872024-06-2271613Actual
14043117.002023-04-227167Actual
1123280.002023-02-207113Budget
3631855.002025-01-217146Actual
502340.002022-08-237126Budget
1049580.002023-01-217165Budget
251170.002022-06-237164Budget
2041113.532023-10-2371511Actual
418172.002022-07-237117Actual
905750.002022-12-217163Budget
26200195.002024-04-217117Actual
63150.002022-04-227146Budget
120350.002022-05-237163Budget
1076717.002023-01-217156Actual
193023.952023-09-2271211Actual
20211107.142023-10-237128Actual
1282980.002023-03-237116Budget
1780268.002023-08-237165Actual
26263.002022-04-227164Actual
100750.002022-04-227128Budget
161160.002022-05-237116Budget
736540.002022-10-237146Budget
681440.002022-10-237163Actual
3623760.002025-01-217116Actual
1629014.592023-06-2371411Actual
36588123.812025-01-217168Actual
3147429.002024-09-217173Actual
489349.002022-08-237165Actual
10439100.002023-01-217115Budget
642790.002022-09-227117Budget
144566.082023-04-2271612Actual
2806929.002024-06-227173Actual
1359336.002023-04-227173Actual
7432.002022-04-227163Actual
634627.002022-09-227166Actual
1307960.002023-03-237166Budget
3787832.672025-02-2071411Actual
3407433.002024-11-227166Actual
569032.002022-09-227163Actual
1865218.002023-09-227173Actual
244226.082024-02-2071511Actual
554950.002022-08-237168Budget
81890.002022-04-227117Budget
516630.002022-08-237156Budget
2718575.002024-05-227136Actual
648856.002022-09-227167Actual
3437213.532024-11-2271211Actual
3182739.002024-09-217166Actual
1416588.962023-04-227168Actual
63039.002022-04-227146Actual
2300826.002024-01-217156Actual
3354281.962024-10-2271213Actual
20183158.662023-10-237118Actual
2590686.002024-04-217115Actual
522241.002022-08-237166Actual
544390.002022-08-237118Budget
2990139.062024-07-2271311Actual
245411.822024-02-2071212Actual
2227448.052023-12-217168Actual
3832320.002025-03-237173Actual
3132492.482024-08-2271613Actual
970750.002022-12-217166Budget
932356.002022-12-217115Actual
3259829.002024-10-227173Actual
214396.082023-11-2371511Actual
1726814.592023-07-2371211Actual
3019892.482024-07-2271613Actual
208190.002022-05-237118Budget
3324944.382024-10-2271211Actual
741240.002022-10-237156Budget
2339323.102024-01-2171411Actual
960440.002022-12-217146Budget
1123376.002023-02-207113Actual
1738229.482023-07-2371611Actual
114650.002022-05-237113Actual
3316279.872024-10-227168Actual
22596156.002024-01-217113Actual
2548628.422024-03-2271611Actual
3738742.002025-02-207116Actual
1693722.002023-07-237156Actual
3802414.592025-02-2071212Actual
371363.002022-07-237115Actual
1221954.112023-02-207128Actual
1593726.002023-06-237166Actual
30376123.002024-08-227114Actual
37737158.662025-02-207168Actual
1011580.002023-01-217113Budget
1994836.002023-10-237136Actual
20243119.272023-10-237168Actual
3894797.572025-03-2371111Actual
3058915.002024-08-227126Actual
3393653.002024-11-227116Actual
11559100.002023-02-207115Budget
173493.952023-07-2371511Actual
1156072.002023-02-207115Actual
245723.952024-02-2071612Actual
13499195.002023-04-227113Actual
1374970.002023-04-227165Actual
955839.002022-12-217136Actual
29040138.102024-06-2271213Actual
793424.002022-11-237163Actual
826180.002022-11-237165Budget
619565.002022-09-227136Actual
2105925.002023-11-237166Actual
27919110.032024-05-2271613Actual
11045141.992023-01-217118Actual
21117104.002023-11-237117Actual
3761793.002025-02-207167Actual
3847876.002025-03-237165Actual
26861117.002024-05-227163Actual
225061.822023-12-2171112Actual
2901355.642024-06-2271113Actual
1805785.002023-08-237117Actual
2472218.002024-03-227173Actual
1254685.002023-03-237114Actual
577040.002022-09-227173Budget
773750.002022-10-237128Budget
3741422.002025-02-207126Actual
37081215.002025-02-207113Actual
162366.082023-06-2371211Actual
689430.002022-10-237173Budget
1035854.002023-01-217164Actual
938080.002022-12-217165Budget
1362188.002023-04-227114Actual
23600166.002024-02-207113Actual
2003235.002023-10-237166Actual
1137130.002023-02-207173Budget
27420220.782024-05-227118Actual
36085152.002025-01-217164Actual
3357381.962024-10-2271613Actual
13159100.002023-03-237117Budget
3241657.392024-09-2171213Actual
36052247.002025-01-217114Actual
1513655.632023-05-237128Actual
311870.002022-06-237167Budget
4693110.002022-08-237114Budget
2404443.002024-02-207166Actual
287350.002022-06-237146Budget
2946318.002024-07-227126Actual
3540596.542024-12-217128Actual
516513.002022-08-237156Actual
194290.002022-05-237117Budget
741112.002022-10-237156Actual
34132221.002024-11-227117Actual
899839.002022-12-217113Actual
3687412.462025-01-2171212Actual
376940.002022-07-237165Actual
2147223.102023-11-2371611Actual
1082460.002023-01-217166Budget
147090.002022-05-237115Budget
965110.002022-12-217156Actual
1886525.002023-09-227116Actual
174682.892023-07-2371212Actual
3100017.782024-08-2271211Actual
389940.002022-07-237126Budget
1147890.002023-02-207164Budget
3176932.002024-09-217146Actual
26295166.242024-04-217118Actual
2641632.672024-04-2171111Actual
3696546.872025-01-2171113Actual
68958.002022-10-237173Actual
1992015.002023-10-237126Actual
3439932.672024-11-2271311Actual
859050.002022-11-237166Budget
984680.002022-12-217167Budget
806280.002022-11-237114Budget
218731.382022-05-237168Actual
91379.002022-12-217173Actual
311735.002022-06-237167Actual
404113.002022-07-237156Actual
1217090.002023-02-207118Budget
2298216.002024-01-217146Actual
95990.002022-04-227118Budget
277730.002022-06-237126Budget
946170.002022-12-217116Budget
1076840.002023-01-217156Budget
1307835.002023-03-237166Actual
218850.002022-05-237168Budget
38265127.002025-03-237163Actual
614718.002022-09-227126Actual
2647122.042024-04-2171311Actual
1974154.002023-10-237164Actual
2197954.002023-12-217136Actual
891840.002022-11-237168Budget
2780156.082024-05-2271612Actual
1179880.002023-02-207136Budget
2877432.672024-06-2271411Actual
253736.082024-03-2271211Actual
2768239.062024-05-2271611Actual
152566.082023-05-2371211Actual
2381370.002024-02-207115Actual
35933205.002025-01-217113Actual
1481834.002023-05-237116Actual
3664797.572025-01-2171111Actual
10440104.002023-01-217115Actual
291923.002022-06-237156Actual
1109348.052023-01-217128Actual
843980.002022-11-237136Budget
3004811.402024-07-2271212Actual
200070.002022-05-237167Budget
2097846.002023-11-237136Actual
3555244.382024-12-2171311Actual
249626.002024-03-227126Actual
1194853.002023-02-207166Actual
675760.002022-10-237113Budget
2721133.002024-05-227146Actual
22121100.002023-12-217117Actual
3572525.232024-12-2171212Actual
32660109.002024-10-227164Actual
399540.002022-07-237146Budget
1487360.002023-05-237136Actual
955780.002022-12-217136Budget
240615.002022-06-237173Actual
667549.572022-09-227168Actual
1927425.232023-09-2271111Actual
410047.002022-07-237166Actual
905628.002022-12-217163Actual
1115140.482023-01-217168Actual
848720.002022-11-237146Actual
67840.002022-04-227156Budget
1147993.002023-02-207164Actual
2992832.672024-07-2271411Actual
292040.002022-06-237156Budget
3637627.002025-01-217166Actual
36434198.002025-01-217117Actual
212849.572022-05-237128Actual
3752646.002025-02-207166Actual
1661636.002023-07-237173Actual
2171220.002023-12-217173Actual
2572389.002024-04-217163Actual
18594105.002023-09-227163Actual
1330190.002023-03-237118Budget
3814392.482025-02-2071213Actual
35249.002022-07-237173Actual
1489916.002023-05-237146Actual
138970.002022-05-237164Budget
3220617.782024-09-2171511Actual
3602431.002025-01-217173Actual
456550.002022-08-237163Budget
28513100.002024-06-227167Actual
1611699.572023-06-237128Actual
37704141.992025-02-207128Actual
3466564.412024-11-2271113Actual
1057780.002023-01-217116Budget
1968052.002023-10-237173Actual
2333915.652024-01-2171211Actual
424070.002022-07-237167Budget
10906100.002023-01-217117Budget
3002048.632024-07-2271112Actual
2540017.782024-03-2271311Actual
19589195.002023-10-237113Actual
681550.002022-10-237163Budget
17556124.002023-08-237113Actual
2398722.002024-02-207146Actual
133099.002022-05-237114Actual
442538.962022-07-237168Actual
2466478.002024-03-227163Actual
53416.002022-04-227126Actual
867290.002022-11-237117Budget
1208945.002023-02-207167Actual
2691949.002024-05-227173Actual
965240.002022-12-217156Budget
34344109.272024-11-2271111Actual
436854.112022-07-237128Actual
2345229.482024-01-2171611Actual
21621109.002023-12-217113Actual
1677178.002023-07-237165Actual
31595176.002024-09-217115Actual
549050.002022-08-237128Budget
530464.002022-08-237117Actual
3670253.952025-01-2171311Actual
2774166.722024-05-2271112Actual
2133022.042023-11-2371111Actual
2183286.002023-12-217115Actual
1386533.002023-04-227136Actual
13160104.002023-03-237117Actual
1104490.002023-01-217118Budget
2707164.002024-05-227165Actual
549138.962022-08-237128Actual
1472575.002023-05-237115Actual
19095104.002023-09-227167Actual
834353.002022-11-237116Actual
793550.002022-11-237163Budget
26234140.002024-04-217167Actual
31382193.002024-09-217113Actual
3366595.002024-11-227163Actual
497423.002022-08-237116Actual
773623.812022-10-237128Actual
918555.002022-12-217114Actual
363360.002022-07-237164Budget
507170.002022-08-237136Budget
1292651.002023-03-237136Actual
324750.002022-06-237128Budget
1522825.232023-05-2371111Actual
330343.512022-06-237168Actual
1170068.002023-02-207116Actual
839040.002022-11-237126Budget
2889358.212024-06-2271112Actual
489460.002022-08-237165Budget
53530.002022-04-227126Budget
2895467.782024-06-2271612Actual
334238.212024-10-2271212Actual
3702392.482025-01-2171613Actual
3876871.002025-03-237167Actual
16029104.002023-06-237167Actual
4692120.002022-08-237114Actual

Generated 2025-05-22 16:42:45.245 UTC