[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002023-11-247117Actual
423956.002022-07-247167Actual
1780268.002023-08-247165Actual
661637.452022-09-237128Actual
1147993.002023-02-217164Actual
3779660.332025-02-2171111Actual
1726814.592023-07-2471211Actual
1989329.002023-10-247116Actual
28600110.172024-06-237128Actual
30759136.002024-08-237117Actual
81890.002022-04-237117Budget
3602431.002025-01-227173Actual
675760.002022-10-247113Budget
978880.002022-12-227117Actual
194742.892023-09-2371112Actual
3861827.002025-03-247146Actual
1123376.002023-02-217113Actual
2396130.002024-02-217136Actual
3702392.482025-01-2271613Actual
2092344.002023-11-247116Actual
3286748.002024-10-237136Actual
1484522.002023-05-247126Actual
2838924.002024-06-237156Actual
522241.002022-08-247166Actual
2715715.002024-05-237126Actual
3393653.002024-11-237116Actual
624340.002022-09-237146Budget
87549.002022-04-237167Actual
587760.002022-09-237164Budget
58335.002022-04-237136Actual
3623760.002025-01-227116Actual
848720.002022-11-247146Actual
21621109.002023-12-227113Actual
1179776.002023-02-217136Actual
3894797.572025-03-2471111Actual
648856.002022-09-237167Actual
2413570.002024-02-217167Actual
23098117.002024-01-227117Actual
21210195.022023-11-247118Actual
2384753.002024-02-217165Actual
2271699.002024-01-227114Actual
2641632.672024-04-2271111Actual
970623.002022-12-227166Actual
569032.002022-09-237163Actual
234207.142024-01-2271511Actual
3061737.002024-08-237136Actual
3905611.402025-03-2471511Actual
28223106.002024-06-237165Actual
464414.002022-08-247173Actual
675639.002022-10-247113Actual
3584392.482024-12-2271213Actual
81763.002022-04-237117Actual
1416588.962023-04-237168Actual
3333660.332024-10-2371611Actual
1340750.002023-03-247168Budget
3876871.002025-03-247167Actual
3460666.722024-11-2371612Actual
29250210.002024-07-237114Actual
165930.002022-05-247126Budget
3814392.482025-02-2171213Actual
1297360.002023-03-247146Budget
3543879.872024-12-227168Actual
1428125.232023-04-2371311Actual
1035854.002023-01-227164Actual
1593726.002023-06-247166Actual
4693110.002022-08-247114Budget
19622114.002023-10-247163Actual
3401740.002024-11-237146Actual
530390.002022-08-247117Budget
3629268.002025-01-227136Actual
3217927.362024-09-2271411Actual
497423.002022-08-247116Actual
853429.002022-11-247156Actual
667650.002022-09-237168Budget
3407433.002024-11-237166Actual
2691949.002024-05-237173Actual
1738229.482023-07-2471611Actual
853340.002022-11-247156Budget
27327132.002024-05-237117Actual
812142.002022-11-247164Actual
2398722.002024-02-217146Actual
1189140.002023-02-217156Budget
905750.002022-12-227163Budget
1301925.002023-03-247156Actual
886150.002022-11-247128Budget
2244725.232023-12-2271611Actual
16524136.002023-07-247113Actual
272960.002022-06-247116Budget
2754087.992024-05-2371111Actual
714070.002022-10-247165Actual
1561255.002023-06-247114Actual
174682.892023-07-2471212Actual
161160.002022-05-247116Budget
577116.002022-09-237173Actual
1590533.002023-06-247156Actual
36468101.002025-01-227167Actual
2922229.002024-07-237173Actual
1880698.002023-09-237165Actual
11419128.002023-02-217114Actual
806280.002022-11-247114Budget
1025214.002023-01-227173Actual
24630175.002024-03-237113Actual
240730.002022-06-247173Budget
7550.002022-04-237163Budget
1104490.002023-01-227118Budget
175550.002022-05-247146Budget
338430.002022-07-247113Actual
3404332.002024-11-237156Actual
1221850.002023-02-217128Budget
33042152.002024-10-237167Actual
14009130.002023-04-237117Actual
2975482.902024-07-237128Actual
259290.002022-06-247115Budget
35318101.002024-12-227167Actual
648770.002022-09-237167Budget
48760.002022-04-237116Budget
1162052.002023-02-217165Actual
245723.952024-02-2171612Actual
186020.002022-05-247166Actual
146990.002022-05-247115Actual
992782.902022-12-227118Actual
2123879.872023-11-247128Actual
834270.002022-11-247116Budget
1082535.002023-01-227166Actual
385160.002022-07-247116Budget
30410152.002024-08-237164Actual
185029.272023-08-2471612Actual
2644411.402024-04-2271211Actual
1611699.572023-06-247128Actual
399540.002022-07-247146Budget
2404443.002024-02-217166Actual
164093.952023-06-2471112Actual
2197954.002023-12-227136Actual
3675615.652025-01-2271511Actual
29164109.002024-07-237163Actual
2484253.002024-03-237115Actual
27420220.782024-05-237118Actual
2874753.952024-06-2371311Actual
3220617.782024-09-2271511Actual
344550.002022-07-247163Budget
266516.082024-04-2271612Actual
255455.012024-03-2371112Actual
324750.002022-06-247128Budget
1174930.002023-02-217126Actual
722170.002022-10-247116Budget
1072160.002023-01-227146Budget
29343106.002024-07-237115Actual
628921.002022-09-237156Actual
2236122.042023-12-2271211Actual
22596156.002024-01-227113Actual
34225128.362024-11-237118Actual
3717329.002025-02-217173Actual
144262.892023-04-2371212Actual
681440.002022-10-247163Actual
522360.002022-08-247166Budget
1129160.002023-02-217163Budget
3445315.652024-11-2371511Actual
377060.002022-07-247165Budget
642790.002022-09-237117Budget
3200582.902024-09-227128Actual
873180.002022-11-247167Budget
1817870.782023-08-247128Actual
2649822.042024-04-2271411Actual
3174340.002024-09-227136Actual
28633138.962024-06-237168Actual
1892039.002023-09-237136Actual
536142.002022-08-247167Actual
19154173.812023-09-237118Actual
581860.002022-09-237114Actual
3805789.062025-02-2171612Actual
37294176.002025-02-217115Actual
1386533.002023-04-237136Actual
142548.212023-04-2371211Actual
183786.082023-08-2471511Actual
1208945.002023-02-217167Actual
544390.002022-08-247118Budget
1241846.002023-03-247163Actual
245146.082024-02-2171112Actual
106349.572022-04-237168Actual
442538.962022-07-247168Actual
859136.002022-11-247166Actual
19800107.002023-10-247115Actual
330450.002022-06-247168Budget
287223.002022-06-247146Actual
1938310.332023-09-2371511Actual
932356.002022-12-227115Actual
3573110.002022-07-247114Budget
2756826.292024-05-2371211Actual
2410293.002024-02-217117Actual
1287618.002023-03-247126Actual
1481834.002023-05-247116Actual
2632382.902024-04-227128Actual
3844491.002025-03-247115Actual
25225108.662024-03-237118Actual
376940.002022-07-247165Actual
3466564.412024-11-2371113Actual
1062525.002023-01-227126Actual
2345229.482024-01-2271611Actual
6569137.452022-09-237118Actual
700056.002022-10-247164Actual
39295103.012025-03-2471213Actual
2883465.652024-06-2371611Actual
2951735.002024-07-237146Actual
2401322.002024-02-217156Actual
28479176.002024-06-237117Actual
34781150.002024-12-227113Actual
371363.002022-07-247115Actual
629030.002022-09-237156Budget
2375451.002024-02-217164Actual
3339528.422024-10-2371112Actual
410160.002022-07-247166Budget
1179880.002023-02-217136Budget
1826935.872023-08-2471111Actual
13159100.002023-03-247117Budget
1365476.002023-04-237164Actual
208190.002022-05-247118Budget
511940.002022-08-247146Budget
38265127.002025-03-247163Actual
31918124.002024-09-227167Actual
3439932.672024-11-2371311Actual
3244864.412024-09-2271613Actual
950818.002022-12-227126Actual
2744895.022024-05-237128Actual
793550.002022-11-247163Budget
2673757.392024-04-2271213Actual
3472381.962024-11-2371613Actual
37201117.002025-02-217114Actual
174987.142023-07-2471612Actual
1359336.002023-04-237173Actual
3552534.802024-12-2271211Actual
33631205.002024-11-237113Actual
891840.002022-11-247168Budget
2723721.002024-05-237156Actual
218731.382022-05-247168Actual
27039131.002024-05-237115Actual
1724022.042023-07-2471111Actual
20090100.002023-10-247117Actual
475360.002022-08-247164Budget
1629014.592023-06-2471411Actual
3008158.212024-07-2371612Actual
2946318.002024-07-237126Actual
456428.002022-08-247163Actual
1667846.002023-07-247164Actual
1654.002022-04-237113Actual
1558431.002023-06-247173Actual
1394929.002023-04-237166Actual
21151104.002023-11-247167Actual
793424.002022-11-247163Actual
3002048.632024-07-2371112Actual
32626148.002024-10-237114Actual
2949156.002024-07-237136Actual
899960.002022-12-227113Budget
205110.002022-04-237114Budget
31502197.002024-09-227114Actual
1389130.002023-04-237146Actual
2071023.002023-11-247173Actual
3019892.482024-07-2371613Actual
239338.002024-02-217126Actual
992680.002022-12-227118Budget
1268770.002023-03-247115Actual
2325288.962024-01-227168Actual
3785151.822025-02-2171311Actual
2206349.002023-12-227166Actual
619565.002022-09-237136Actual
38734104.002025-03-247117Actual
3312982.902024-10-237128Actual
3281253.002024-10-237116Actual
619670.002022-09-237136Budget
37235156.002025-02-217164Actual
667549.572022-09-237168Actual
35933205.002025-01-227113Actual
14104107.142023-04-237118Actual
63150.002022-04-237146Budget
642880.002022-09-237117Actual
1362188.002023-04-237114Actual
2065293.002023-11-247163Actual
3897534.802025-03-2471211Actual
203308.212023-10-2471211Actual
3102745.442024-08-2371311Actual
2578327.002024-04-227173Actual
1322045.002023-03-247167Actual
1516979.872023-05-247168Actual
28572148.052024-06-237118Actual
12547110.002023-03-247114Budget
3817369.672025-02-2171613Actual
33785156.002024-11-237164Actual
3802414.592025-02-2171212Actual
1321980.002023-03-247167Budget
3900239.062025-03-2471311Actual
946053.002022-12-227116Actual
3254076.002024-10-237163Actual
154023.952023-05-2471112Actual
2602811.002024-04-227126Actual
2224288.962023-12-227128Actual
1460515.002023-05-247173Actual
282539.002022-06-247136Actual
2445529.482024-02-2171611Actual
100637.452022-04-237128Actual
2610817.002024-04-227156Actual
2528669.262024-03-237168Actual
3667544.382025-01-2271211Actual
3056246.002024-08-237116Actual
3014046.872024-07-2371113Actual
1260690.002023-03-247164Budget
30256150.002024-08-237113Actual
881364.722022-11-247118Actual
2147223.102023-11-2471611Actual
319990.002022-06-247118Budget
2233322.042023-12-2271111Actual
1302040.002023-03-247156Budget
3233066.722024-09-2271612Actual
291923.002022-06-247156Actual
2103020.002023-11-247156Actual
820180.002022-11-247115Budget
960440.002022-12-227146Budget
656890.002022-09-237118Budget
1307960.002023-03-247166Budget
1599578.002023-06-247117Actual
1702793.002023-07-247117Actual
3557944.382024-12-2271411Actual
106450.002022-04-237168Budget
163177.142023-06-2471511Actual
2097846.002023-11-247136Actual
2966778.002024-07-237167Actual
3004811.402024-07-2371212Actual
165814.002022-05-247126Actual
3699273.182025-01-2271213Actual
1655891.002023-07-247163Actual
2083188.002023-11-247115Actual
2333915.652024-01-2271211Actual
27361101.002024-05-237167Actual
2372076.002024-02-217114Actual
18594105.002023-09-237163Actual
2813093.002024-06-237164Actual
867290.002022-11-247117Budget
2869268.852024-06-2371111Actual
152960.002022-05-247165Actual
264740.002022-06-247165Actual
2901355.642024-06-2371113Actual
3129346.872024-08-2371213Actual
2759551.822024-05-2371311Actual
2957552.002024-07-237166Actual
53416.002022-04-237126Actual
37328106.002025-02-217165Actual
913630.002022-12-227173Budget
787744.002022-11-247113Actual
2937776.002024-07-237165Actual
2298216.002024-01-227146Actual
713980.002022-10-247165Budget
779640.002022-10-247168Budget
2671027.572024-04-2271113Actual
848640.002022-11-247146Budget
180240.002022-05-247156Budget
2203113.002023-12-227156Actual
2788795.992024-05-2371213Actual
3744280.002025-02-217136Actual
918555.002022-12-227114Actual
170870.002022-05-247136Budget
120350.002022-05-247163Budget
389940.002022-07-247126Budget
297750.002022-06-247166Budget
1821082.902023-08-247168Actual
432190.002022-07-247118Budget
2431331.612024-02-2171111Actual
1011457.002023-01-227113Actual
277697.142024-05-2371212Actual
1227850.002023-02-217168Budget
984530.002022-12-227167Actual
3399143.002024-11-237136Actual
3070144.002024-08-237166Actual
3209769.912024-09-2271111Actual
282670.002022-06-247136Budget
2762253.952024-05-2371411Actual
287350.002022-06-247146Budget
1274880.002023-03-247165Budget
193023.952023-09-2371211Actual
1729522.042023-07-2471311Actual
442650.002022-07-247168Budget
726913.002022-10-247126Actual
1569.002022-04-237173Actual
33101220.782024-10-237118Actual
950940.002022-12-227126Budget
3448669.912024-11-2371611Actual
17556124.002023-08-247113Actual
27768.002022-06-247126Actual
34253126.842024-11-237128Actual
1614982.902023-06-247168Actual
1391722.002023-04-237156Actual
73436.002022-04-237166Actual
3079393.002024-08-237167Actual
22121100.002023-12-227117Actual
2475088.002024-03-237114Actual
67718.002022-04-237156Actual
731759.002022-10-247136Actual
2369223.002024-02-217173Actual
1809162.002023-08-247167Actual
1832417.782023-08-2471311Actual
3396310.002024-11-237126Actual
1489916.002023-05-247146Actual
249626.002024-03-237126Actual
218850.002022-05-247168Budget
511820.002022-08-247146Actual
3324944.382024-10-2371211Actual
35966114.002025-01-227163Actual
164363.952023-06-2471212Actual
3793776.292025-02-2171611Actual
1057654.002023-01-227116Actual
34935135.002024-12-227164Actual
958110.172022-04-237118Actual
965110.002022-12-227156Actual
2954321.002024-07-237156Actual
3853770.002025-03-247116Actual
10440104.002023-01-227115Actual
3926855.642025-03-2471113Actual
2133022.042023-11-2471111Actual
34901163.002024-12-227114Actual
932480.002022-12-227115Budget
3920989.062025-03-2471612Actual
16088160.182023-06-247118Actual
530464.002022-08-247117Actual
3357381.962024-10-2371613Actual
614640.002022-09-237126Budget
15108108.662023-05-247118Actual
29726205.632024-07-237118Actual
2889358.212024-06-2371112Actual
26980114.002024-05-237164Actual
2943639.002024-07-237116Actual
3295146.002024-10-237166Actual
1082460.002023-01-227166Budget
229288.002024-01-227126Actual
13533100.002023-04-237163Actual
1696929.002023-07-247166Actual
37081215.002025-02-217113Actual
10301110.002023-01-227114Budget
502214.002022-08-247126Actual
3684639.062025-01-2271112Actual
2331135.872024-01-2271111Actual
245455.002022-06-247114Actual
162366.082023-06-2471211Actual
34564.002022-04-237115Actual
418172.002022-07-247117Actual
3212522.042024-09-2271211Actual
2507443.002024-03-237166Actual
2012462.002023-10-247167Actual
2073883.002023-11-247114Actual
164663.952023-06-2471612Actual
3752646.002025-02-217166Actual
19095104.002023-09-237167Actual
1049691.002023-01-227165Actual
1918295.022023-09-237128Actual
746835.002022-10-247166Actual
2830916.002024-06-237126Actual
3664797.572025-01-2271111Actual
29130176.002024-07-237113Actual
226839.002022-06-247113Actual
338560.002022-07-247113Budget
3581632.832024-12-2271113Actual
14514109.002023-05-247113Actual
2655824.162024-04-2271611Actual
3563837.992024-12-2271611Actual
1791652.002023-08-247136Actual
1992015.002023-10-247126Actual
760772.002022-10-247167Actual
1504978.002023-05-247167Actual
997554.112022-12-227128Actual
1786154.002023-08-247116Actual
23132104.002024-01-227167Actual
3291924.002024-10-237156Actual
19589195.002023-10-247113Actual
905628.002022-12-227163Actual
436950.002022-07-247128Budget
32506205.002024-10-237113Actual

Generated 2025-05-23 08:19:22.163 UTC