[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-10-227126Actual
67840.002022-04-227156Budget
3847876.002025-03-237165Actual
15730.002022-04-227173Budget
34901163.002024-12-217114Actual
3741422.002025-02-207126Actual
194742.892023-09-2271112Actual
251170.002022-06-237164Budget
3832320.002025-03-237173Actual
1764823.002023-08-237173Actual
1302040.002023-03-237156Budget
5819110.002022-09-227114Budget
442650.002022-07-237168Budget
1109348.052023-01-217128Actual
3179528.002024-09-217156Actual
483490.002022-08-237115Budget
106450.002022-04-227168Budget
363360.002022-07-237164Budget
14514109.002023-05-237113Actual
30852296.542024-08-227118Actual
675760.002022-10-237113Budget
229288.002024-01-217126Actual
1208945.002023-02-207167Actual
2455110.002022-06-237114Budget
1292580.002023-03-237136Budget
218731.382022-05-237168Actual
2946318.002024-07-227126Actual
1297235.002023-03-237146Actual
3466564.412024-11-2271113Actual
120350.002022-05-237163Budget
3147429.002024-09-217173Actual
245146.082024-02-2071112Actual
2786046.872024-05-2271113Actual
2300826.002024-01-217156Actual
886061.692022-11-237128Actual
330343.512022-06-237168Actual
2195115.002023-12-217126Actual
11559100.002023-02-207115Budget
1579833.002023-06-237116Actual
311735.002022-06-237167Actual
1072160.002023-01-217146Budget
3469246.872024-11-2271213Actual
3876871.002025-03-237167Actual
812080.002022-11-237164Budget
3366595.002024-11-227163Actual
1003440.002022-12-217168Budget
1564676.002023-06-237164Actual
713980.002022-10-237165Budget
1770.002022-04-227113Budget
265255.012024-04-2171511Actual
2224288.962023-12-217128Actual
3295146.002024-10-227166Actual
2673757.392024-04-2171213Actual
955780.002022-12-217136Budget
965110.002022-12-217156Actual
226839.002022-06-237113Actual
14043117.002023-04-227167Actual
1422622.042023-04-2271111Actual
2610817.002024-04-217156Actual
1340750.002023-03-237168Budget
2723721.002024-05-227156Actual
14547114.002023-05-237163Actual
569150.002022-09-227163Budget
12030100.002023-02-207117Budget
1268770.002023-03-237115Actual
27420220.782024-05-227118Actual
13159100.002023-03-237117Budget
1974154.002023-10-237164Actual
2280964.002024-01-217115Actual
32626148.002024-10-227114Actual
214396.082023-11-2371511Actual
595772.002022-09-227115Actual
20618175.002023-11-237113Actual
40470.002022-04-227165Budget
19800107.002023-10-237115Actual
29284114.002024-07-227164Actual
3212522.042024-09-2171211Actual
67718.002022-04-227156Actual
1570579.002023-06-237115Actual
2542715.652024-03-2271411Actual
1770968.002023-08-237164Actual
3259829.002024-10-227173Actual
19622114.002023-10-237163Actual
80149.002022-11-237173Actual
1241960.002023-03-237163Budget
423956.002022-07-237167Actual
736423.002022-10-237146Actual
2445529.482024-02-2071611Actual
924380.002022-12-217164Budget
120228.002022-05-237163Actual
497560.002022-08-237116Budget
1287740.002023-03-237126Budget
10301110.002023-01-217114Budget
91379.002022-12-217173Actual
3393653.002024-11-227116Actual
3291924.002024-10-227156Actual
4692120.002022-08-237114Actual
3902965.652025-03-2371411Actual
163177.142023-06-2371511Actual
726840.002022-10-237126Budget
918480.002022-12-217114Budget
549138.962022-08-237128Actual
1626311.402023-06-2371311Actual
292040.002022-06-237156Budget
960526.002022-12-217146Actual
2284288.002024-01-217165Actual
2298216.002024-01-217146Actual
1620834.802023-06-2371111Actual
1590533.002023-06-237156Actual
37201117.002025-02-207114Actual
36144158.002025-01-217115Actual
3472381.962024-11-2271613Actual
256036.082024-03-2271612Actual
19095104.002023-09-227167Actual
2384753.002024-02-207165Actual
806360.002022-11-237114Actual
563044.002022-09-227113Actual
3401740.002024-11-227146Actual
746835.002022-10-237166Actual
853340.002022-11-237156Budget
287350.002022-06-237146Budget
1260783.002023-03-237164Actual
1994836.002023-10-237136Actual
1365476.002023-04-227164Actual
27768.002022-06-237126Actual
1534322.042023-05-2371611Actual
37704141.992025-02-207128Actual
938080.002022-12-217165Budget
1918295.022023-09-227128Actual
1841119.912023-08-2371611Actual
36555107.142025-01-217128Actual
2759551.822024-05-2271311Actual
161160.002022-05-237116Budget
3752646.002025-02-207166Actual
3100017.782024-08-2271211Actual
338430.002022-07-237113Actual
3932769.672025-03-2371613Actual
2083188.002023-11-237115Actual
1463366.002023-05-237114Actual
873256.002022-11-237167Actual
661750.002022-09-227128Budget
28189122.002024-06-227115Actual
63039.002022-04-227146Actual
3008158.212024-07-2271612Actual
773623.812022-10-237128Actual
3926855.642025-03-2371113Actual
3126627.572024-08-2271113Actual
3699273.182025-01-2171213Actual
3454569.912024-11-2271112Actual
199956.002022-05-237167Actual
3802414.592025-02-2071212Actual
3200582.902024-09-217128Actual
1301925.002023-03-237156Actual
1389130.002023-04-227146Actual
215633.952023-11-2371612Actual
2086488.002023-11-237165Actual
255721.822024-03-2271212Actual
848640.002022-11-237146Budget
760880.002022-10-237167Budget
33221109.272024-10-2271111Actual
1997419.002023-10-237146Actual
1732217.782023-07-2371411Actual
3324944.382024-10-2271211Actual
1162052.002023-02-207165Actual
587642.002022-09-227164Actual
1599578.002023-06-237117Actual
324641.992022-06-237128Actual
937949.002022-12-217165Actual
609932.002022-09-227116Actual
483364.002022-08-237115Actual
1489916.002023-05-237146Actual
3920989.062025-03-2371612Actual
2321970.782024-01-217128Actual
2431331.612024-02-2071111Actual
2197954.002023-12-217136Actual
793550.002022-11-237163Budget
3749428.002025-02-207156Actual
1221850.002023-02-207128Budget
3014046.872024-07-2271113Actual
1123280.002023-02-207113Budget
844065.002022-11-237136Actual
10439100.002023-01-217115Budget
2548628.422024-03-2271611Actual
587760.002022-09-227164Budget
29040138.102024-06-2271213Actual
1430819.912023-04-2271411Actual
330450.002022-06-237168Budget
1062525.002023-01-217126Actual
26861117.002024-05-227163Actual
424070.002022-07-237167Budget
1221954.112023-02-207128Actual
2788795.992024-05-2271213Actual
15108108.662023-05-237118Actual
147090.002022-05-237115Budget
1179776.002023-02-207136Actual
3519418.002024-12-217156Actual
741112.002022-10-237156Actual
34344109.272024-11-2271111Actual
1927425.232023-09-2271111Actual
2174083.002023-12-217114Actual
1667846.002023-07-237164Actual
1614982.902023-06-237168Actual
2381370.002024-02-207115Actual
700180.002022-10-237164Budget
848720.002022-11-237146Actual
881364.722022-11-237118Actual
259290.002022-06-237115Budget
1030071.002023-01-217114Actual
100637.452022-04-227128Actual
35377205.632024-12-217118Actual
38265127.002025-03-237163Actual
244226.082024-02-2071511Actual
3168870.002024-09-217116Actual
932480.002022-12-217115Budget
36434198.002025-01-217117Actual
16029104.002023-06-237167Actual
3637627.002025-01-217166Actual
311870.002022-06-237167Budget
1691130.002023-07-237146Actual
768980.002022-10-237118Budget
2874753.952024-06-2271311Actual
1487360.002023-05-237136Actual
511820.002022-08-237146Actual
1217179.872023-02-207118Actual
33785156.002024-11-227164Actual
812142.002022-11-237164Actual
2608229.002024-04-217146Actual
3897534.802025-03-2371211Actual
2215578.002023-12-217167Actual
577116.002022-09-227173Actual
114650.002022-05-237113Actual
1821082.902023-08-237168Actual
164093.952023-06-2371112Actual
1371586.002023-04-227115Actual
2390660.002024-02-207116Actual
648770.002022-09-227167Budget
239338.002024-02-207126Actual
1815088.962023-08-237118Actual
1307835.002023-03-237166Actual
2883465.652024-06-2271611Actual
17556124.002023-08-237113Actual
1189140.002023-02-207156Budget
11419128.002023-02-207114Actual
2404443.002024-02-207166Actual
3016773.182024-07-2271213Actual
2398722.002024-02-207146Actual
319990.002022-06-237118Budget
264740.002022-06-237165Actual
436854.112022-07-237128Actual
2192439.002023-12-217116Actual
10440104.002023-01-217115Actual
432075.322022-07-237118Actual
1307960.002023-03-237166Budget
1635025.232023-06-2371611Actual
40349.002022-04-227165Actual
843980.002022-11-237136Budget
164663.952023-06-2371612Actual
3171518.002024-09-217126Actual
3793776.292025-02-2071611Actual
200070.002022-05-237167Budget
14009130.002023-04-227117Actual
68958.002022-10-237173Actual
29787123.812024-07-227168Actual
3853770.002025-03-237116Actual
1184440.002023-02-207146Actual
3508732.002024-12-217116Actual
1322045.002023-03-237167Actual
3176932.002024-09-217146Actual
2138517.782023-11-2371311Actual
245411.822024-02-2071212Actual
1593726.002023-06-237166Actual
1900329.002023-09-227166Actual
3552534.802024-12-2171211Actual
2268831.002024-01-217173Actual
992782.902022-12-217118Actual
34225128.362024-11-227118Actual
3079393.002024-08-227167Actual
1249830.002023-03-237173Budget
1321980.002023-03-237167Budget
2345229.482024-01-2171611Actual
2990139.062024-07-2271311Actual
2472218.002024-03-227173Actual
1832417.782023-08-2371311Actual
277730.002022-06-237126Budget
2649822.042024-04-2171411Actual
609860.002022-09-227116Budget
1786154.002023-08-237116Actual
399540.002022-07-237146Budget
2000015.002023-10-237156Actual
881280.002022-11-237118Budget
20183158.662023-10-237118Actual
3687412.462025-01-2171212Actual
2135819.912023-11-2371211Actual
1189212.002023-02-207156Actual
3439932.672024-11-2271311Actual
859136.002022-11-237166Actual
544390.002022-08-237118Budget
34564.002022-04-227115Actual
1484522.002023-05-237126Actual
1067376.002023-01-217136Actual
978790.002022-12-217117Budget
489460.002022-08-237165Budget
2600124.002024-04-217116Actual
25689137.002024-04-217113Actual
2487661.002024-03-227165Actual
1209080.002023-02-207167Budget
694380.002022-10-237114Budget
58335.002022-04-227136Actual
2241523.102023-12-2171411Actual
35318101.002024-12-217167Actual
251036.002022-06-237164Actual
399431.002022-07-237146Actual
245455.002022-06-237114Actual
1531023.102023-05-2371411Actual
31595176.002024-09-217115Actual
165930.002022-05-237126Budget
2641632.672024-04-2171111Actual
2372076.002024-02-207114Actual
3856424.002025-03-237126Actual
450760.002022-08-237113Budget
1394929.002023-04-227166Actual
30913141.992024-08-227168Actual
2774166.722024-05-2271112Actual
37081215.002025-02-207113Actual
2177360.002023-12-217164Actual
1115140.482023-01-217168Actual
33751140.002024-11-227114Actual
63150.002022-04-227146Budget
186020.002022-05-237166Actual
3540596.542024-12-217128Actual
624340.002022-09-227146Budget
507229.002022-08-237136Actual
28572148.052024-06-227118Actual
2877432.672024-06-2271411Actual
212849.572022-05-237128Actual
708280.002022-10-237115Budget
820180.002022-11-237115Budget
371363.002022-07-237115Actual
34781150.002024-12-217113Actual
2838924.002024-06-227156Actual
667650.002022-09-227168Budget
282670.002022-06-237136Budget
240730.002022-06-237173Budget
4693110.002022-08-237114Budget
1611699.572023-06-237128Actual
3333660.332024-10-2271611Actual
992680.002022-12-217118Budget
1249913.002023-03-237173Actual
48760.002022-04-227116Budget
357288.002022-07-237114Actual
2103020.002023-11-237156Actual
3664797.572025-01-2171111Actual
277697.142024-05-2271212Actual
153070.002022-05-237165Budget
2493534.002024-03-227116Actual
3129346.872024-08-2271213Actual
20499.002022-04-227114Actual
205110.002022-04-227114Budget
3396310.002024-11-227126Actual
2992832.672024-07-2271411Actual
2484253.002024-03-227115Actual
1868059.002023-09-227114Actual
731759.002022-10-237136Actual
30469114.002024-08-227115Actual
1561255.002023-06-237114Actual
389823.002022-07-237126Actual
208085.932022-05-237118Actual
203308.212023-10-2371211Actual
184703.952023-08-2371112Actual
2957552.002024-07-227166Actual
1109250.002023-01-217128Budget
1057780.002023-01-217116Budget
297642.002022-06-237166Actual
174987.142023-07-2371612Actual
3717329.002025-02-207173Actual
133099.002022-05-237114Actual
24194160.182024-02-207118Actual
2987417.782024-07-2271211Actual
2632382.902024-04-217128Actual
418172.002022-07-237117Actual
913630.002022-12-217173Budget
3445315.652024-11-2271511Actual
38734104.002025-03-237117Actual
389940.002022-07-237126Budget
73436.002022-04-227166Actual
30410152.002024-08-227164Actual
3581632.832024-12-2171113Actual
2012462.002023-10-237167Actual
2038414.592023-10-2371411Actual
15015156.002023-05-237117Actual
379059.272025-02-2071511Actual
235426.082024-01-2171612Actual
3132492.482024-08-2271613Actual
1383713.002023-04-227126Actual
165814.002022-05-237126Actual
146990.002022-05-237115Actual
1702793.002023-07-237117Actual
2141225.232023-11-2371411Actual
1886525.002023-09-227116Actual
1011457.002023-01-217113Actual
867290.002022-11-237117Budget
1202952.002023-02-207117Actual
2951735.002024-07-227146Actual
1017232.002023-01-217163Actual
2304034.002024-01-217166Actual
891723.812022-11-237168Actual
3034839.002024-08-227173Actual
182976.082023-08-2371211Actual
1932914.592023-09-2271311Actual
536142.002022-08-237167Actual
175432.002022-05-237146Actual
138970.002022-05-237164Budget
3690683.742025-01-2171612Actual
3241657.392024-09-2171213Actual
1287618.002023-03-237126Actual
1274880.002023-03-237165Budget
35933205.002025-01-217113Actual
899960.002022-12-217113Budget
205608.212023-10-2371612Actual
2030239.062023-10-2371111Actual
507170.002022-08-237136Budget
1362188.002023-04-227114Actual
1025214.002023-01-217173Actual
628921.002022-09-227156Actual
1968052.002023-10-237173Actual
23191107.142024-01-217118Actual
2830916.002024-06-227126Actual
3811662.662025-02-2071113Actual
2602811.002024-04-217126Actual
23634105.002024-02-207163Actual
2813093.002024-06-227164Actual
3029068.002024-08-227163Actual
456428.002022-08-237163Actual
377060.002022-07-237165Budget
2478354.002024-03-227164Actual
3217927.362024-09-2171411Actual
30759136.002024-08-227117Actual
2836350.002024-06-227146Actual
984680.002022-12-217167Budget
614718.002022-09-227126Actual
1282980.002023-03-237116Budget
225061.822023-12-2171112Actual
32719131.002024-10-227115Actual
1137010.002023-02-207173Actual
2525369.262024-03-227128Actual
614640.002022-09-227126Budget
253736.082024-03-2271211Actual
634760.002022-09-227166Budget
3738742.002025-02-207116Actual
2290134.002024-01-217116Actual
2044423.102023-10-2371611Actual
642880.002022-09-227117Actual
2227448.052023-12-217168Actual
1472575.002023-05-237115Actual
1170068.002023-02-207116Actual
27919110.032024-05-2271613Actual
2872015.652024-06-2271211Actual
3004811.402024-07-2271212Actual
81763.002022-04-227117Actual
1129036.002023-02-207163Actual
29343106.002024-07-227115Actual
432190.002022-07-237118Budget
1791652.002023-08-237136Actual
773750.002022-10-237128Budget
1260690.002023-03-237164Budget
158256.002023-06-237126Actual
867164.002022-11-237117Actual
726913.002022-10-237126Actual
3281253.002024-10-227116Actual
569032.002022-09-227163Actual
174682.892023-07-2371212Actual
87670.002022-04-227167Budget
34166128.002024-11-227167Actual
958110.172022-04-227118Actual
1217090.002023-02-207118Budget
1067480.002023-01-217136Budget
1274754.002023-03-237165Actual

Generated 2025-05-22 06:24:29.510 UTC