[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002023-12-217165Actual
12829.002022-05-237173Actual
1416588.962023-04-227168Actual
3508732.002024-12-217116Actual
21151104.002023-11-237167Actual
2224288.962023-12-217128Actual
1340860.172023-03-237168Actual
14009130.002023-04-227117Actual
1611699.572023-06-237128Actual
1688566.002023-07-237136Actual
133099.002022-05-237114Actual
1413279.872023-04-227128Actual
3514275.002024-12-217136Actual
1430819.912023-04-2271411Actual
25811128.002024-04-217114Actual
3888895.022025-03-237168Actual
28479176.002024-06-227117Actual
1941529.482023-09-2271611Actual
1365476.002023-04-227164Actual
2501616.002024-03-227146Actual
2300826.002024-01-217156Actual
2445529.482024-02-2071611Actual
1918295.022023-09-227128Actual
2949156.002024-07-227136Actual
277697.142024-05-2271212Actual
81890.002022-04-227117Budget
1786154.002023-08-237116Actual
3519418.002024-12-217156Actual
120350.002022-05-237163Budget
1726814.592023-07-2371211Actual
29164109.002024-07-227163Actual
138848.002022-05-237164Actual
905628.002022-12-217163Actual
464540.002022-08-237173Budget
3460666.722024-11-2271612Actual
859136.002022-11-237166Actual
1780268.002023-08-237165Actual
713980.002022-10-237165Budget
554950.002022-08-237168Budget
2041113.532023-10-2371511Actual
2038414.592023-10-2371411Actual
229288.002024-01-217126Actual
736423.002022-10-237146Actual
609932.002022-09-227116Actual
2372076.002024-02-207114Actual
27327132.002024-05-227117Actual
1082535.002023-01-217166Actual
1254685.002023-03-237114Actual
23098117.002024-01-217117Actual
1516979.872023-05-237168Actual
1587922.002023-06-237146Actual
3004811.402024-07-2271212Actual
661750.002022-09-227128Budget
33101220.782024-10-227118Actual
215633.952023-11-2371612Actual
28189122.002024-06-227115Actual
1090578.002023-01-217117Actual
978880.002022-12-217117Actual
1123376.002023-02-207113Actual
2345229.482024-01-2171611Actual
3902965.652025-03-2371411Actual
3522648.002024-12-217166Actual
965110.002022-12-217156Actual
1109250.002023-01-217128Budget
2828275.002024-06-227116Actual
700056.002022-10-237164Actual
1307960.002023-03-237166Budget
35966114.002025-01-217163Actual
1561255.002023-06-237114Actual
282670.002022-06-237136Budget
17556124.002023-08-237113Actual
35318101.002024-12-217167Actual
1492527.002023-05-237156Actual
1664463.002023-07-237114Actual
32719131.002024-10-227115Actual
2756826.292024-05-2271211Actual
2384753.002024-02-207165Actual
656890.002022-09-227118Budget
2806929.002024-06-227173Actual
7688107.142022-10-237118Actual
1815088.962023-08-237118Actual
3805789.062025-02-2071612Actual
1321980.002023-03-237167Budget
1147993.002023-02-207164Actual
20211107.142023-10-237128Actual
3814392.482025-02-2071213Actual
992782.902022-12-217118Actual
1466653.002023-05-237164Actual
1362188.002023-04-227114Actual
2715715.002024-05-227126Actual
3357381.962024-10-2271613Actual
2271699.002024-01-217114Actual
2780156.082024-05-2271612Actual
1534322.042023-05-2371611Actual
186150.002022-05-237166Budget
726840.002022-10-237126Budget
3254076.002024-10-227163Actual
648856.002022-09-227167Actual
3168870.002024-09-217116Actual
511940.002022-08-237146Budget
212950.002022-05-237128Budget
17676110.002023-08-237114Actual
1334855.632023-03-237128Actual
186020.002022-05-237166Actual
432075.322022-07-237118Actual
1531023.102023-05-2371411Actual
208085.932022-05-237118Actual
937949.002022-12-217165Actual
234207.142024-01-2171511Actual
37235156.002025-02-207164Actual
199956.002022-05-237167Actual
1072029.002023-01-217146Actual
1227850.002023-02-207168Budget
450644.002022-08-237113Actual
2135819.912023-11-2371211Actual
3926855.642025-03-2371113Actual
536142.002022-08-237167Actual
3212522.042024-09-2171211Actual
1217090.002023-02-207118Budget
3179528.002024-09-217156Actual
773623.812022-10-237128Actual
3744280.002025-02-207136Actual
2869268.852024-06-2271111Actual
214396.082023-11-2371511Actual
25689137.002024-04-217113Actual
2000015.002023-10-237156Actual
1049580.002023-01-217165Budget
35284104.002024-12-217117Actual
2123879.872023-11-237128Actual
3244864.412024-09-2171613Actual
634627.002022-09-227166Actual
3442649.702024-11-2271411Actual
218731.382022-05-237168Actual
2676981.962024-04-2171613Actual
3372344.002024-11-227173Actual
152566.082023-05-2371211Actual
1241960.002023-03-237163Budget
259148.002022-06-237115Actual
1227748.052023-02-207168Actual
1983447.002023-10-237165Actual
164363.952023-06-2371212Actual
147090.002022-05-237115Budget
7550.002022-04-227163Budget
305760.002022-06-237117Actual
1374970.002023-04-227165Actual
2475088.002024-03-227114Actual
3428582.902024-11-227168Actual
1422622.042023-04-2271111Actual
1475947.002023-05-237165Actual
2206349.002023-12-217166Actual
1235880.002023-03-237113Budget
3066918.002024-08-227156Actual
853429.002022-11-237156Actual
489349.002022-08-237165Actual
3487329.002024-12-217173Actual
1249913.002023-03-237173Actual
1729522.042023-07-2371311Actual
442650.002022-07-237168Budget
38827179.872025-03-237118Actual
266516.082024-04-2171612Actual
26947234.002024-05-227114Actual
1635025.232023-06-2371611Actual
1877270.002023-09-227115Actual
410160.002022-07-237166Budget
63039.002022-04-227146Actual
25132109.002024-03-227117Actual
1585330.002023-06-237136Actual
120228.002022-05-237163Actual
344550.002022-07-237163Budget
13499195.002023-04-227113Actual
2872015.652024-06-2271211Actual
2398722.002024-02-207146Actual
363235.002022-07-237164Actual
3779660.332025-02-2071111Actual
2590686.002024-04-217115Actual
12547110.002023-03-237114Budget
1260783.002023-03-237164Actual
2192439.002023-12-217116Actual
255721.822024-03-2271212Actual
2410293.002024-02-207117Actual
768980.002022-10-237118Budget
843980.002022-11-237136Budget
3333660.332024-10-2271611Actual
2600124.002024-04-217116Actual
36085152.002025-01-217164Actual
21117104.002023-11-237117Actual
287223.002022-06-237146Actual
530464.002022-08-237117Actual
34994122.002024-12-217115Actual
292040.002022-06-237156Budget
212849.572022-05-237128Actual
1301925.002023-03-237156Actual
394870.002022-07-237136Budget
143995.012023-04-2271112Actual
14104107.142023-04-227118Actual
1282980.002023-03-237116Budget
1386533.002023-04-227136Actual
1921549.572023-09-227168Actual
2331135.872024-01-2171111Actual
3019892.482024-07-2271613Actual
3259829.002024-10-227173Actual
3920989.062025-03-2371612Actual
1147890.002023-02-207164Budget
170870.002022-05-237136Budget
174682.892023-07-2371212Actual
25940105.002024-04-217165Actual
34564.002022-04-227115Actual
1137130.002023-02-207173Budget
37294176.002025-02-207115Actual
1927425.232023-09-2271111Actual
410047.002022-07-237166Actual
1017360.002023-01-217163Budget
14043117.002023-04-227167Actual
3664797.572025-01-2171111Actual
581860.002022-09-227114Actual
970750.002022-12-217166Budget
1170068.002023-02-207116Actual
3366595.002024-11-227163Actual
266186.082024-04-2171112Actual
1935615.652023-09-2271411Actual
100750.002022-04-227128Budget
938080.002022-12-217165Budget
2171220.002023-12-217173Actual
1569.002022-04-227173Actual
3407433.002024-11-227166Actual
1805785.002023-08-237117Actual
3070144.002024-08-227166Actual
1194960.002023-02-207166Budget
363360.002022-07-237164Budget
760772.002022-10-237167Actual
399431.002022-07-237146Actual
2744895.022024-05-227128Actual
40470.002022-04-227165Budget
3738742.002025-02-207116Actual
2774166.722024-05-2271112Actual
1880698.002023-09-227165Actual
245146.082024-02-2071112Actual
502340.002022-08-237126Budget
1593726.002023-06-237166Actual
146990.002022-05-237115Actual
2655824.162024-04-2171611Actual
873180.002022-11-237167Budget
2493534.002024-03-227116Actual
3782411.402025-02-2071211Actual
2071023.002023-11-237173Actual
1677178.002023-07-237165Actual
28011122.002024-06-227163Actual
158256.002023-06-237126Actual
3209769.912024-09-2171111Actual
30503103.002024-08-227165Actual
456428.002022-08-237163Actual
2073883.002023-11-237114Actual
3864424.002025-03-237156Actual
760880.002022-10-237167Budget
507170.002022-08-237136Budget
2413570.002024-02-207167Actual
34225128.362024-11-227118Actual
3215227.362024-09-2171311Actual
23191107.142024-01-217118Actual
1076717.002023-01-217156Actual
1129036.002023-02-207163Actual
992680.002022-12-217118Budget
16524136.002023-07-237113Actual
2425470.782024-02-207168Actual
2086488.002023-11-237165Actual
787660.002022-11-237113Budget
932480.002022-12-217115Budget
324641.992022-06-237128Actual
3631855.002025-01-217146Actual
33785156.002024-11-227164Actual
1799933.002023-08-237166Actual
2721133.002024-05-227146Actual
3029068.002024-08-227163Actual
511820.002022-08-237146Actual
3932769.672025-03-2371613Actual
2035713.532023-10-2371311Actual
507229.002022-08-237136Actual
38351123.002025-03-237114Actual
1330190.002023-03-237118Budget
2602811.002024-04-217126Actual
344424.002022-07-237163Actual
29726205.632024-07-227118Actual
2673757.392024-04-2171213Actual
34690.002022-04-227115Budget
2504218.002024-03-227156Actual
1030071.002023-01-217114Actual
226970.002022-06-237113Budget
32038110.172024-09-217168Actual
20499.002022-04-227114Actual
1331110.002022-05-237114Budget
2133022.042023-11-2371111Actual
826180.002022-11-237165Budget
338430.002022-07-237113Actual
2478354.002024-03-227164Actual
32660109.002024-10-227164Actual
81763.002022-04-227117Actual
10439100.002023-01-217115Budget
1513655.632023-05-237128Actual
2545410.332024-03-2271511Actual
2215578.002023-12-217167Actual
577116.002022-09-227173Actual
29040138.102024-06-2271213Actual
2534525.232024-03-2271111Actual
516630.002022-08-237156Budget
2754087.992024-05-2271111Actual
3626414.002025-01-217126Actual
779528.352022-10-237168Actual
2275046.002024-01-217164Actual
3345677.362024-10-2271612Actual
1274754.002023-03-237165Actual
27039131.002024-05-227115Actual
3629268.002025-01-217136Actual
2836350.002024-06-227146Actual
2203113.002023-12-217156Actual
736540.002022-10-237146Budget
2401322.002024-02-207156Actual
2236122.042023-12-2171211Actual
2339323.102024-01-2171411Actual
1489916.002023-05-237146Actual
12030100.002023-02-207117Budget
1307835.002023-03-237166Actual
37704141.992025-02-207128Actual
3281253.002024-10-227116Actual
244226.082024-02-2071511Actual
3114649.702024-08-2271112Actual
1626311.402023-06-2371311Actual
34815137.002024-12-217163Actual
3097259.272024-08-2271111Actual
1221954.112023-02-207128Actual
978790.002022-12-217117Budget
3291924.002024-10-227156Actual
153070.002022-05-237165Budget
174987.142023-07-2371612Actual
3233066.722024-09-2171612Actual
2987417.782024-07-2271211Actual
3016773.182024-07-2271213Actual
205110.002022-04-227114Budget
1096380.002023-01-217167Budget
2455110.002022-06-237114Budget
1184440.002023-02-207146Actual
497560.002022-08-237116Budget
1573944.002023-06-237165Actual
731759.002022-10-237136Actual
164093.952023-06-2371112Actual
36052247.002025-01-217114Actual
15015156.002023-05-237117Actual
1011580.002023-01-217113Budget
2487661.002024-03-227165Actual
10440104.002023-01-217115Actual
31502197.002024-09-217114Actual
18594105.002023-09-227163Actual
36434198.002025-01-217117Actual
20618175.002023-11-237113Actual
2280964.002024-01-217115Actual
20090100.002023-10-237117Actual
33009154.002024-10-227117Actual
2951735.002024-07-227146Actual
173493.952023-07-2371511Actual
37737158.662025-02-207168Actual
3295146.002024-10-227166Actual
338560.002022-07-237113Budget
1472575.002023-05-237115Actual
30376123.002024-08-227114Actual
3404332.002024-11-227156Actual
330343.512022-06-237168Actual
48760.002022-04-227116Budget
436854.112022-07-237128Actual
23600166.002024-02-207113Actual
1003440.002022-12-217168Budget
36468101.002025-01-217167Actual
195316.082023-09-2271612Actual
2141225.232023-11-2371411Actual
142548.212023-04-2271211Actual
205032.892023-10-2371112Actual
73550.002022-04-227166Budget
1706183.002023-07-237167Actual
1759085.002023-08-237163Actual
2788795.992024-05-2271213Actual
2227448.052023-12-217168Actual
2422299.572024-02-207128Actual
13533100.002023-04-227163Actual
3914848.632025-03-2371112Actual
40349.002022-04-227165Actual
385160.002022-07-237116Budget
3014046.872024-07-2271113Actual
287350.002022-06-237146Budget
255455.012024-03-2271112Actual
1137010.002023-02-207173Actual
1062440.002023-01-217126Budget
3200582.902024-09-217128Actual
820180.002022-11-237115Budget
13159100.002023-03-237117Budget
3894797.572025-03-2371111Actual
1871360.002023-09-227164Actual
3056246.002024-08-227116Actual
450760.002022-08-237113Budget
1072160.002023-01-217146Budget
1770.002022-04-227113Budget
29130176.002024-07-227113Actual
483364.002022-08-237115Actual
3469246.872024-11-2271213Actual
1156072.002023-02-207115Actual
376940.002022-07-237165Actual
165814.002022-05-237126Actual
58335.002022-04-227136Actual
423956.002022-07-237167Actual
184703.952023-08-2371112Actual
19800107.002023-10-237115Actual
1428125.232023-04-2271311Actual
587760.002022-09-227164Budget
793550.002022-11-237163Budget
28513100.002024-06-227167Actual
1968052.002023-10-237173Actual
37201117.002025-02-207114Actual
3401740.002024-11-227146Actual
675760.002022-10-237113Budget
235426.082024-01-2171612Actual
2100435.002023-11-237146Actual
3897534.802025-03-2371211Actual
1057780.002023-01-217116Budget
418290.002022-07-237117Budget
48631.002022-04-227116Actual
1057654.002023-01-217116Actual
3687412.462025-01-2171212Actual
225389.272023-12-2171612Actual
1894629.002023-09-227146Actual
1796820.002023-08-237156Actual
239338.002024-02-207126Actual
2436813.532024-02-2071311Actual
1794222.002023-08-237146Actual
2830916.002024-06-227126Actual
1209080.002023-02-207167Budget
3617877.002025-01-217165Actual
2713039.002024-05-227116Actual
1570579.002023-06-237115Actual
2614029.002024-04-217166Actual
1334950.002023-03-237128Budget
569032.002022-09-227163Actual
3699273.182025-01-2171213Actual
3171518.002024-09-217126Actual
787744.002022-11-237113Actual
549050.002022-08-237128Budget
1865218.002023-09-227173Actual
619565.002022-09-227136Actual
1932914.592023-09-2271311Actual
867290.002022-11-237117Budget
1992015.002023-10-237126Actual
3034839.002024-08-227173Actual
2578327.002024-04-217173Actual
536270.002022-08-237167Budget
726913.002022-10-237126Actual
28572148.052024-06-227118Actual
3811662.662025-02-2071113Actual
282539.002022-06-237136Actual
2762253.952024-05-2271411Actual
38265127.002025-03-237163Actual
2097846.002023-11-237136Actual
918480.002022-12-217114Budget
3445315.652024-11-2271511Actual
2946318.002024-07-227126Actual
2197954.002023-12-217136Actual
24630175.002024-03-227113Actual
34935135.002024-12-217164Actual
162366.082023-06-2371211Actual
24194160.182024-02-207118Actual
3552534.802024-12-2171211Actual
2644411.402024-04-2171211Actual
3457328.422024-11-2271212Actual
2499030.002024-03-227136Actual
2542715.652024-03-2271411Actual
324750.002022-06-237128Budget
26861117.002024-05-227163Actual
1003338.962022-12-217168Actual
1989329.002023-10-237116Actual
4692120.002022-08-237114Actual
371363.002022-07-237115Actual
3061737.002024-08-227136Actual
29633221.002024-07-227117Actual
3153685.002024-09-217164Actual
601860.002022-09-227165Budget
3793776.292025-02-2071611Actual
319990.002022-06-237118Budget
3312982.902024-10-227128Actual
1194853.002023-02-207166Actual
379059.272025-02-2071511Actual
2103020.002023-11-237156Actual

Generated 2025-05-22 21:15:54.223 UTC