[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 627   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002023-12-217117Actual
203308.212023-10-2371211Actual
7432.002022-04-227163Actual
194290.002022-05-237117Budget
14009130.002023-04-227117Actual
1096493.002023-01-217167Actual
3856424.002025-03-237126Actual
106349.572022-04-227168Actual
3171518.002024-09-217126Actual
120350.002022-05-237163Budget
1841119.912023-08-2371611Actual
195316.082023-09-2271612Actual
965110.002022-12-217156Actual
29284114.002024-07-227164Actual
1221954.112023-02-207128Actual
3811662.662025-02-2071113Actual
161160.002022-05-237116Budget
3522648.002024-12-217166Actual
3212522.042024-09-2171211Actual
3917622.042025-03-2371212Actual
1935615.652023-09-2271411Actual
700056.002022-10-237164Actual
1030071.002023-01-217114Actual
251036.002022-06-237164Actual
352540.002022-07-237173Budget
3034839.002024-08-227173Actual
37115146.002025-02-207163Actual
2192439.002023-12-217116Actual
3220617.782024-09-2171511Actual
2095011.002023-11-237126Actual
264870.002022-06-237165Budget
853340.002022-11-237156Budget
399431.002022-07-237146Actual
28097172.002024-06-227114Actual
2946318.002024-07-227126Actual
1274880.002023-03-237165Budget
164093.952023-06-2371112Actual
1815088.962023-08-237118Actual
3678765.652025-01-2171611Actual
820256.002022-11-237115Actual
225389.272023-12-2171612Actual
385160.002022-07-237116Budget
2987417.782024-07-2271211Actual
1877270.002023-09-227115Actual
418290.002022-07-237117Budget
19708101.002023-10-237114Actual
3108752.892024-08-2271611Actual
1992015.002023-10-237126Actual
410160.002022-07-237166Budget
587760.002022-09-227164Budget
277730.002022-06-237126Budget
27420220.782024-05-227118Actual
3637627.002025-01-217166Actual
205110.002022-04-227114Budget
1894629.002023-09-227146Actual
17556124.002023-08-237113Actual
3670253.952025-01-2171311Actual
497560.002022-08-237116Budget
2975482.902024-07-227128Actual
2077251.002023-11-237164Actual
955839.002022-12-217136Actual
21117104.002023-11-237117Actual
37294176.002025-02-207115Actual
410047.002022-07-237166Actual
3782411.402025-02-2071211Actual
3569742.252024-12-2171112Actual
418172.002022-07-237117Actual
87549.002022-04-227167Actual
2321970.782024-01-217128Actual
2401322.002024-02-207156Actual
3217927.362024-09-2171411Actual
3549768.852024-12-2171111Actual
905750.002022-12-217163Budget
2295666.002024-01-217136Actual
2097846.002023-11-237136Actual
1481834.002023-05-237116Actual
25940105.002024-04-217165Actual
11419128.002023-02-207114Actual
2602811.002024-04-217126Actual
34225128.362024-11-227118Actual
436950.002022-07-237128Budget
746950.002022-10-237166Budget
26370.002022-04-227164Budget
661750.002022-09-227128Budget
1561255.002023-06-237114Actual
37704141.992025-02-207128Actual
1673796.002023-07-237115Actual
779528.352022-10-237168Actual
1732217.782023-07-2371411Actual
522241.002022-08-237166Actual
2499030.002024-03-227136Actual
2141225.232023-11-2371411Actual
3259829.002024-10-227173Actual
297642.002022-06-237166Actual
3741422.002025-02-207126Actual
182976.082023-08-2371211Actual
1570579.002023-06-237115Actual
193023.952023-09-2271211Actual
1693722.002023-07-237156Actual
1770968.002023-08-237164Actual
2484253.002024-03-227115Actual
2966778.002024-07-227167Actual
14514109.002023-05-237113Actual
1381043.002023-04-227116Actual
3761793.002025-02-207167Actual
3805789.062025-02-2071612Actual
23132104.002024-01-217167Actual
924380.002022-12-217164Budget
174411.822023-07-2371112Actual
853429.002022-11-237156Actual
344550.002022-07-237163Budget
2655824.162024-04-2171611Actual
3384482.002024-11-227115Actual
357288.002022-07-237114Actual
826180.002022-11-237165Budget
2369223.002024-02-207173Actual
1301925.002023-03-237156Actual
1292580.002023-03-237136Budget
21151104.002023-11-237167Actual
26263.002022-04-227164Actual
3126627.572024-08-2271113Actual
913630.002022-12-217173Budget
1391722.002023-04-227156Actual
324641.992022-06-237128Actual
106450.002022-04-227168Budget
2439517.782024-02-2071411Actual
2215578.002023-12-217167Actual
2268831.002024-01-217173Actual
2943639.002024-07-227116Actual
277697.142024-05-2271212Actual
1788813.002023-08-237126Actual
1025214.002023-01-217173Actual
161047.002022-05-237116Actual
214396.082023-11-2371511Actual
1738229.482023-07-2371611Actual
13533100.002023-04-227163Actual
2889358.212024-06-2271112Actual
3316279.872024-10-227168Actual
581860.002022-09-227114Actual
2431331.612024-02-2071111Actual
144262.892023-04-2271212Actual
11418110.002023-02-207114Budget
200070.002022-05-237167Budget
67718.002022-04-227156Actual
1082535.002023-01-217166Actual
3404332.002024-11-227156Actual
997450.002022-12-217128Budget
661637.452022-09-227128Actual
2186547.002023-12-217165Actual
3002048.632024-07-2271112Actual
34935135.002024-12-217164Actual
2600124.002024-04-217116Actual
1115140.482023-01-217168Actual
245411.822024-02-2071212Actual
2325288.962024-01-217168Actual
1579833.002023-06-237116Actual
19154173.812023-09-227118Actual
891840.002022-11-237168Budget
363235.002022-07-237164Actual
1062525.002023-01-217126Actual
34166128.002024-11-227167Actual
26980114.002024-05-227164Actual
2605641.002024-04-217136Actual
873256.002022-11-237167Actual
1174930.002023-02-207126Actual
10440104.002023-01-217115Actual
601742.002022-09-227165Actual
180240.002022-05-237156Budget
1302040.002023-03-237156Budget
3508732.002024-12-217116Actual
36555107.142025-01-217128Actual
1057654.002023-01-217116Actual
256036.082024-03-2271612Actual
34815137.002024-12-217163Actual
40349.002022-04-227165Actual
2300826.002024-01-217156Actual
2590686.002024-04-217115Actual
225061.822023-12-2171112Actual
23634105.002024-02-207163Actual
385059.002022-07-237116Actual
2806929.002024-06-227173Actual
3079393.002024-08-227167Actual
1691130.002023-07-237146Actual
1147890.002023-02-207164Budget
27919110.032024-05-2271613Actual
2103020.002023-11-237156Actual
2177360.002023-12-217164Actual
3366595.002024-11-227163Actual
642880.002022-09-227117Actual
37676166.242025-02-207118Actual
3457328.422024-11-2271212Actual
1170180.002023-02-207116Budget
960526.002022-12-217146Actual
2200539.002023-12-217146Actual
2990139.062024-07-2271311Actual
3100017.782024-08-2271211Actual
2224288.962023-12-217128Actual
2610817.002024-04-217156Actual
609860.002022-09-227116Budget
33631205.002024-11-227113Actual
1932914.592023-09-2271311Actual
2754087.992024-05-2271111Actual
886061.692022-11-237128Actual
2206349.002023-12-217166Actual
28513100.002024-06-227167Actual
2133022.042023-11-2371111Actual
330450.002022-06-237168Budget
29040138.102024-06-2271213Actual
58470.002022-04-227136Budget
2003235.002023-10-237166Actual
530390.002022-08-237117Budget
1434014.592023-04-2271611Actual
3902965.652025-03-2371411Actual
33785156.002024-11-227164Actual
773750.002022-10-237128Budget
932356.002022-12-217115Actual
87670.002022-04-227167Budget
946170.002022-12-217116Budget
549138.962022-08-237128Actual
2901355.642024-06-2271113Actual
144566.082023-04-2271612Actual
152960.002022-05-237165Actual
3540596.542024-12-217128Actual
27977107.002024-06-227113Actual
648856.002022-09-227167Actual
2434111.402024-02-2071211Actual
2954321.002024-07-227156Actual
628921.002022-09-227156Actual
1062440.002023-01-217126Budget
1809162.002023-08-237167Actual
1635025.232023-06-2371611Actual
2545410.332024-03-2271511Actual
3176932.002024-09-217146Actual
28572148.052024-06-227118Actual
3623760.002025-01-217116Actual
1416588.962023-04-227168Actual
32506205.002024-10-227113Actual
1359336.002023-04-227173Actual
859050.002022-11-237166Budget
432075.322022-07-237118Actual
3064332.002024-08-227146Actual
843980.002022-11-237136Budget
1292651.002023-03-237136Actual
229288.002024-01-217126Actual
33009154.002024-10-227117Actual
3223865.652024-09-2171611Actual
147090.002022-05-237115Budget
475264.002022-08-237164Actual
28189122.002024-06-227115Actual
3357381.962024-10-2271613Actual
516630.002022-08-237156Budget
1217090.002023-02-207118Budget
708170.002022-10-237115Actual
3543879.872024-12-217168Actual
2147223.102023-11-2371611Actual
536270.002022-08-237167Budget
3229734.802024-09-2171112Actual
700180.002022-10-237164Budget
394747.002022-07-237136Actual
1217179.872023-02-207118Actual
741112.002022-10-237156Actual
31502197.002024-09-217114Actual
3345677.362024-10-2271612Actual
2838924.002024-06-227156Actual
32626148.002024-10-227114Actual
549050.002022-08-237128Budget
577116.002022-09-227173Actual
34690.002022-04-227115Budget
1147993.002023-02-207164Actual
38734104.002025-03-237117Actual
29130176.002024-07-227113Actual
2501616.002024-03-227146Actual
634760.002022-09-227166Budget
3752646.002025-02-207166Actual
2707164.002024-05-227165Actual
1249913.002023-03-237173Actual
138970.002022-05-237164Budget
1463366.002023-05-237114Actual
2071023.002023-11-237173Actual
2895467.782024-06-2271612Actual
1921549.572023-09-227168Actual
2715715.002024-05-227126Actual
133099.002022-05-237114Actual
2396130.002024-02-207136Actual
2183286.002023-12-217115Actual
143995.012023-04-2271112Actual
2780156.082024-05-2271612Actual
2227448.052023-12-217168Actual
2830916.002024-06-227126Actual
186020.002022-05-237166Actual
1492527.002023-05-237156Actual
2922229.002024-07-227173Actual
2381370.002024-02-207115Actual
1729522.042023-07-2371311Actual
577040.002022-09-227173Budget
33221109.272024-10-2271111Actual
793550.002022-11-237163Budget
3330322.042024-10-2271411Actual
7550.002022-04-227163Budget
2768239.062024-05-2271611Actual
27361101.002024-05-227167Actual
389823.002022-07-237126Actual
18560145.002023-09-227113Actual
3793776.292025-02-2071611Actual
992680.002022-12-217118Budget
19800107.002023-10-237115Actual
3198122.302022-06-237118Actual
34994122.002024-12-217115Actual
3114649.702024-08-2271112Actual
2127149.572023-11-237168Actual
2336619.912024-01-2171311Actual
3442649.702024-11-2271411Actual
1889218.002023-09-227126Actual
37235156.002025-02-207164Actual
3932769.672025-03-2371613Actual
820180.002022-11-237115Budget
3629268.002025-01-217136Actual
689430.002022-10-237173Budget
272832.002022-06-237116Actual
29250210.002024-07-227114Actual
379059.272025-02-2071511Actual
13300107.142023-03-237118Actual
2083188.002023-11-237115Actual
773623.812022-10-237128Actual
1522825.232023-05-2371111Actual
1208945.002023-02-207167Actual
450644.002022-08-237113Actual
3029068.002024-08-227163Actual
442538.962022-07-237168Actual
3448669.912024-11-2271611Actual
330343.512022-06-237168Actual
1528313.532023-05-2371311Actual
1620834.802023-06-2371111Actual
3466564.412024-11-2271113Actual
34132221.002024-11-227117Actual
38265127.002025-03-237163Actual
3584392.482024-12-2171213Actual
3066918.002024-08-227156Actual
978880.002022-12-217117Actual
848720.002022-11-237146Actual
3749428.002025-02-207156Actual
1569.002022-04-227173Actual
1194960.002023-02-207166Budget
899960.002022-12-217113Budget
992782.902022-12-217118Actual
11559100.002023-02-207115Budget
14043117.002023-04-227167Actual
245455.002022-06-237114Actual
35757111.402024-12-2171612Actual
867164.002022-11-237117Actual
21210195.022023-11-237118Actual
2236122.042023-12-2171211Actual
2000015.002023-10-237156Actual
1724022.042023-07-2371111Actual
1235880.002023-03-237113Budget
1472575.002023-05-237115Actual
787660.002022-11-237113Budget
29726205.632024-07-227118Actual
1794222.002023-08-237146Actual
10906100.002023-01-217117Budget
91379.002022-12-217173Actual
726840.002022-10-237126Budget
23191107.142024-01-217118Actual
13499195.002023-04-227113Actual
1254685.002023-03-237114Actual
20211107.142023-10-237128Actual
516513.002022-08-237156Actual
1137010.002023-02-207173Actual
2748160.172024-05-227168Actual
371490.002022-07-237115Budget
3690683.742025-01-2171612Actual
2038414.592023-10-2371411Actual
812142.002022-11-237164Actual
324750.002022-06-237128Budget
100750.002022-04-227128Budget
3120799.702024-08-2271612Actual
507229.002022-08-237136Actual
311735.002022-06-237167Actual
338430.002022-07-237113Actual
1868059.002023-09-227114Actual
48631.002022-04-227116Actual
2123879.872023-11-237128Actual
185029.272023-08-2371612Actual
3847876.002025-03-237165Actual
26234140.002024-04-217167Actual
138848.002022-05-237164Actual
32038110.172024-09-217168Actual
1974154.002023-10-237164Actual
28223106.002024-06-227165Actual
1599578.002023-06-237117Actual
239338.002024-02-207126Actual
67840.002022-04-227156Budget
37328106.002025-02-207165Actual
681440.002022-10-237163Actual
2641632.672024-04-2171111Actual
3844491.002025-03-237115Actual
3572525.232024-12-2171212Actual
1821082.902023-08-237168Actual
235426.082024-01-2171612Actual
3286748.002024-10-227136Actual
3885582.902025-03-237128Actual
1871360.002023-09-227164Actual
905628.002022-12-217163Actual
2073883.002023-11-237114Actual
363360.002022-07-237164Budget
344424.002022-07-237163Actual
3817369.672025-02-2071613Actual
36434198.002025-01-217117Actual
997554.112022-12-217128Actual
1282854.002023-03-237116Actual
30852296.542024-08-227118Actual
1531023.102023-05-2371411Actual
63150.002022-04-227146Budget
1664463.002023-07-237114Actual
3876871.002025-03-237167Actual
1504978.002023-05-237167Actual
195012.892023-09-2271212Actual
1011580.002023-01-217113Budget
186150.002022-05-237166Budget
34564.002022-04-227115Actual
2608229.002024-04-217146Actual
1227850.002023-02-207168Budget
245146.082024-02-2071112Actual
2572389.002024-04-217163Actual
36588123.812025-01-217168Actual
1770.002022-04-227113Budget
634627.002022-09-227166Actual
3102745.442024-08-2271311Actual
1516979.872023-05-237168Actual
1590533.002023-06-237156Actual
4692120.002022-08-237114Actual
272960.002022-06-237116Budget
1340860.172023-03-237168Actual
1035990.002023-01-217164Budget
624223.002022-09-227146Actual
311870.002022-06-237167Budget
1389130.002023-04-227146Actual
28600110.172024-06-227128Actual
218731.382022-05-237168Actual
3454569.912024-11-2271112Actual
3626414.002025-01-217126Actual
1487360.002023-05-237136Actual
3502890.002024-12-217165Actual
3696546.872025-01-2171113Actual
1322045.002023-03-237167Actual
25225108.662024-03-227118Actual
3141668.002024-09-217163Actual
1629014.592023-06-2371411Actual
2304034.002024-01-217166Actual
3684639.062025-01-2171112Actual
3241657.392024-09-2171213Actual
26947234.002024-05-227114Actual
3702392.482025-01-2171613Actual
867290.002022-11-237117Budget
194742.892023-09-2271112Actual
297750.002022-06-237166Budget
1129036.002023-02-207163Actual
2828275.002024-06-227116Actual
2649822.042024-04-2171411Actual
266516.082024-04-2171612Actual
2331135.872024-01-2171111Actual
264740.002022-06-237165Actual
2012462.002023-10-237167Actual
4693110.002022-08-237114Budget
1109348.052023-01-217128Actual
1786154.002023-08-237116Actual
694277.002022-10-237114Actual
33042152.002024-10-227167Actual
1156072.002023-02-207115Actual
1688566.002023-07-237136Actual
2398722.002024-02-207146Actual
1241960.002023-03-237163Budget
2372076.002024-02-207114Actual
1307835.002023-03-237166Actual
2390660.002024-02-207116Actual
3859256.002025-03-237136Actual

Generated 2025-05-22 08:34:14.885 UTC