[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336619.912024-01-2171311Actual
194290.002022-05-237117Budget
2103020.002023-11-237156Actual
507229.002022-08-237136Actual
12829.002022-05-237173Actual
689430.002022-10-237173Budget
1712099.572023-07-237118Actual
1147890.002023-02-207164Budget
1513655.632023-05-237128Actual
1254685.002023-03-237114Actual
35318101.002024-12-217167Actual
2135819.912023-11-2371211Actual
1561255.002023-06-237114Actual
708170.002022-10-237115Actual
2077251.002023-11-237164Actual
3312982.902024-10-227128Actual
338430.002022-07-237113Actual
3454569.912024-11-2271112Actual
475264.002022-08-237164Actual
106450.002022-04-227168Budget
28479176.002024-06-227117Actual
18594105.002023-09-227163Actual
194190.002022-05-237117Actual
2892110.332024-06-2271212Actual
2138517.782023-11-2371311Actual
186020.002022-05-237166Actual
3174340.002024-09-217136Actual
1495730.002023-05-237166Actual
2545410.332024-03-2271511Actual
1832417.782023-08-2371311Actual
31918124.002024-09-217167Actual
48631.002022-04-227116Actual
1221954.112023-02-207128Actual
2895467.782024-06-2271612Actual
1274880.002023-03-237165Budget
839040.002022-11-237126Budget
164093.952023-06-2371112Actual
1900329.002023-09-227166Actual
226839.002022-06-237113Actual
1217090.002023-02-207118Budget
2922229.002024-07-227173Actual
1552691.002023-06-237163Actual
15492187.002023-06-237113Actual
450644.002022-08-237113Actual
2682798.002024-05-227113Actual
158256.002023-06-237126Actual
3587592.482024-12-2171613Actual
2768239.062024-05-2271611Actual
2548628.422024-03-2271611Actual
2774166.722024-05-2271112Actual
232635.002022-06-237163Actual
2422299.572024-02-207128Actual
193023.952023-09-2271211Actual
938080.002022-12-217165Budget
2466478.002024-03-227163Actual
3516832.002024-12-217146Actual
3487329.002024-12-217173Actual
3396310.002024-11-227126Actual
1428125.232023-04-2271311Actual
905750.002022-12-217163Budget
2097846.002023-11-237136Actual
29726205.632024-07-227118Actual
35966114.002025-01-217163Actual
2401322.002024-02-207156Actual
3034839.002024-08-227173Actual
497423.002022-08-237116Actual
2236122.042023-12-2171211Actual
2298216.002024-01-217146Actual
87549.002022-04-227167Actual
3223865.652024-09-2171611Actual
30503103.002024-08-227165Actual
544390.002022-08-237118Budget
2475088.002024-03-227114Actual
1805785.002023-08-237117Actual
3540596.542024-12-217128Actual
376940.002022-07-237165Actual
619670.002022-09-227136Budget
2233322.042023-12-2171111Actual
120228.002022-05-237163Actual
1489916.002023-05-237146Actual
1282854.002023-03-237116Actual
7688107.142022-10-237118Actual
3097259.272024-08-2271111Actual
1090578.002023-01-217117Actual
826263.002022-11-237165Actual
950818.002022-12-217126Actual
394747.002022-07-237136Actual
2943639.002024-07-227116Actual
1179776.002023-02-207136Actual
21117104.002023-11-237117Actual
634760.002022-09-227166Budget
363360.002022-07-237164Budget
530390.002022-08-237117Budget
1241960.002023-03-237163Budget
100637.452022-04-227128Actual
218731.382022-05-237168Actual
3241657.392024-09-2171213Actual
642790.002022-09-227117Budget
1764823.002023-08-237173Actual
11419128.002023-02-207114Actual
549050.002022-08-237128Budget
3220617.782024-09-2171511Actual
2434111.402024-02-2071211Actual
80149.002022-11-237173Actual
2284288.002024-01-217165Actual
918555.002022-12-217114Actual
1137010.002023-02-207173Actual
522360.002022-08-237166Budget
2439517.782024-02-2071411Actual
7550.002022-04-227163Budget
3670253.952025-01-2171311Actual
3602431.002025-01-217173Actual
820180.002022-11-237115Budget
1729522.042023-07-2371311Actual
2786046.872024-05-2271113Actual
100750.002022-04-227128Budget
31885198.002024-09-217117Actual
1170068.002023-02-207116Actual
2600124.002024-04-217116Actual
806360.002022-11-237114Actual
287223.002022-06-237146Actual
10906100.002023-01-217117Budget
2038414.592023-10-2371411Actual
2263091.002024-01-217163Actual
1796820.002023-08-237156Actual
2649822.042024-04-2171411Actual
555043.512022-08-237168Actual
2100435.002023-11-237146Actual
2836350.002024-06-227146Actual
1194853.002023-02-207166Actual
1475947.002023-05-237165Actual
2375451.002024-02-207164Actual
483364.002022-08-237115Actual
1661636.002023-07-237173Actual
1035854.002023-01-217164Actual
28572148.052024-06-227118Actual
1430819.912023-04-2271411Actual
1096380.002023-01-217167Budget
154023.952023-05-2371112Actual
63039.002022-04-227146Actual
713980.002022-10-237165Budget
522241.002022-08-237166Actual
3793776.292025-02-2071611Actual
33785156.002024-11-227164Actual
2992832.672024-07-2271411Actual
73436.002022-04-227166Actual
291923.002022-06-237156Actual
58335.002022-04-227136Actual
19708101.002023-10-237114Actual
1227850.002023-02-207168Budget
20499.002022-04-227114Actual
3002048.632024-07-2271112Actual
152960.002022-05-237165Actual
311870.002022-06-237167Budget
3179528.002024-09-217156Actual
30759136.002024-08-227117Actual
2123879.872023-11-237128Actual
1287740.002023-03-237126Budget
200070.002022-05-237167Budget
2641632.672024-04-2171111Actual
385160.002022-07-237116Budget
2990139.062024-07-2271311Actual
1374970.002023-04-227165Actual
15730.002022-04-227173Budget
1011580.002023-01-217113Budget
918480.002022-12-217114Budget
1391722.002023-04-227156Actual
3552534.802024-12-2171211Actual
464540.002022-08-237173Budget
2516693.002024-03-227167Actual
3920989.062025-03-2371612Actual
2390660.002024-02-207116Actual
20243119.272023-10-237168Actual
3519418.002024-12-217156Actual
3366595.002024-11-227163Actual
133099.002022-05-237114Actual
1788813.002023-08-237126Actual
27327132.002024-05-227117Actual
36434198.002025-01-217117Actual
2195115.002023-12-217126Actual
389940.002022-07-237126Budget
379059.272025-02-2071511Actual
1371586.002023-04-227115Actual
760880.002022-10-237167Budget
154346.082023-05-2371612Actual
2186547.002023-12-217165Actual
371363.002022-07-237115Actual
1635025.232023-06-2371611Actual
2238825.232023-12-2171311Actual
2578327.002024-04-217173Actual
1677178.002023-07-237165Actual
3399143.002024-11-227136Actual
33631205.002024-11-227113Actual
3805789.062025-02-2071612Actual
1067376.002023-01-217136Actual
2003235.002023-10-237166Actual
1654.002022-04-227113Actual
3061737.002024-08-227136Actual
1558431.002023-06-237173Actual
2584566.002024-04-217164Actual
773623.812022-10-237128Actual
324750.002022-06-237128Budget
511940.002022-08-237146Budget
2647122.042024-04-2171311Actual
1726814.592023-07-2371211Actual
563044.002022-09-227113Actual
3333660.332024-10-2271611Actual
264740.002022-06-237165Actual
2723721.002024-05-227156Actual
1587922.002023-06-237146Actual
32626148.002024-10-227114Actual
569150.002022-09-227163Budget
174987.142023-07-2371612Actual
3637627.002025-01-217166Actual
1301925.002023-03-237156Actual
53530.002022-04-227126Budget
700180.002022-10-237164Budget
760772.002022-10-237167Actual
245723.952024-02-2071612Actual
489349.002022-08-237165Actual
3563837.992024-12-2171611Actual
357288.002022-07-237114Actual
2756826.292024-05-2271211Actual
834353.002022-11-237116Actual
3853770.002025-03-237116Actual
3502890.002024-12-217165Actual
3117428.422024-08-2271212Actual
1096493.002023-01-217167Actual
20183158.662023-10-237118Actual
2966778.002024-07-227167Actual
1472575.002023-05-237115Actual
1340860.172023-03-237168Actual
3511422.002024-12-217126Actual
2487661.002024-03-227165Actual
569032.002022-09-227163Actual
26355123.812024-04-217168Actual
2987417.782024-07-2271211Actual
3744280.002025-02-207136Actual
73550.002022-04-227166Budget
161047.002022-05-237116Actual
31502197.002024-09-217114Actual
1780268.002023-08-237165Actual
3357381.962024-10-2271613Actual
27039131.002024-05-227115Actual
58470.002022-04-227136Budget
1274754.002023-03-237165Actual
1115140.482023-01-217168Actual
1082460.002023-01-217166Budget
3932769.672025-03-2371613Actual
970623.002022-12-217166Actual
36588123.812025-01-217168Actual
1941529.482023-09-2271611Actual
1573944.002023-06-237165Actual
1025214.002023-01-217173Actual
26263.002022-04-227164Actual
2331135.872024-01-2171111Actual
165814.002022-05-237126Actual
1076840.002023-01-217156Budget
30469114.002024-08-227115Actual
68958.002022-10-237173Actual
1892039.002023-09-227136Actual
3876871.002025-03-237167Actual
37676166.242025-02-207118Actual
352540.002022-07-237173Budget
2083188.002023-11-237115Actual
609860.002022-09-227116Budget
806280.002022-11-237114Budget
881364.722022-11-237118Actual
3752646.002025-02-207166Actual
3626414.002025-01-217126Actual
1835122.042023-08-2371411Actual
2605641.002024-04-217136Actual
432190.002022-07-237118Budget
32753152.002024-10-227165Actual
624223.002022-09-227146Actual
1732217.782023-07-2371411Actual
595772.002022-09-227115Actual
1179880.002023-02-207136Budget
1076717.002023-01-217156Actual
3799644.382025-02-2071112Actual
161160.002022-05-237116Budget
1992015.002023-10-237126Actual
26295166.242024-04-217118Actual
2984668.852024-07-2271111Actual
2830916.002024-06-227126Actual
3354281.962024-10-2271213Actual
1460515.002023-05-237173Actual
17676110.002023-08-237114Actual
793550.002022-11-237163Budget
1994836.002023-10-237136Actual
3244864.412024-09-2171613Actual
984680.002022-12-217167Budget
681550.002022-10-237163Budget
2691949.002024-05-227173Actual
681440.002022-10-237163Actual
2632382.902024-04-217128Actual
2295666.002024-01-217136Actual
2726954.002024-05-227166Actual
1184560.002023-02-207146Budget
3404332.002024-11-227156Actual
3690683.742025-01-2171612Actual
1871360.002023-09-227164Actual
924272.002022-12-217164Actual
2404443.002024-02-207166Actual
184703.952023-08-2371112Actual
3442649.702024-11-2271411Actual
793424.002022-11-237163Actual
563160.002022-09-227113Budget
958110.172022-04-227118Actual
1268770.002023-03-237115Actual
2339323.102024-01-2171411Actual
629030.002022-09-227156Budget
16088160.182023-06-237118Actual
2996165.652024-07-2271611Actual
1025330.002023-01-217173Budget
946170.002022-12-217116Budget
3029068.002024-08-227163Actual
2071023.002023-11-237173Actual
38351123.002025-03-237114Actual
4693110.002022-08-237114Budget
1791652.002023-08-237136Actual
13499195.002023-04-227113Actual
16029104.002023-06-237167Actual
232750.002022-06-237163Budget
2954321.002024-07-227156Actual
2806929.002024-06-227173Actual
114650.002022-05-237113Actual
708280.002022-10-237115Budget
595890.002022-09-227115Budget
212950.002022-05-237128Budget
3664797.572025-01-2171111Actual
507170.002022-08-237136Budget
2499030.002024-03-227136Actual
3584392.482024-12-2171213Actual
1989329.002023-10-237116Actual
25940105.002024-04-217165Actual
3439932.672024-11-2271311Actual
1011457.002023-01-217113Actual
29164109.002024-07-227163Actual
3888895.022025-03-237168Actual
834270.002022-11-237116Budget
3894797.572025-03-2371111Actual
3141668.002024-09-217163Actual
255455.012024-03-2271112Actual
1017232.002023-01-217163Actual
3079393.002024-08-227167Actual
2608229.002024-04-217146Actual
20090100.002023-10-237117Actual
1841119.912023-08-2371611Actual
891723.812022-11-237168Actual
1531023.102023-05-2371411Actual
10439100.002023-01-217115Budget
35249.002022-07-237173Actual
754950.002022-10-237117Actual
3702392.482025-01-2171613Actual
2227448.052023-12-217168Actual
2676981.962024-04-2171613Actual
2268831.002024-01-217173Actual
14104107.142023-04-227118Actual
859136.002022-11-237166Actual
1534322.042023-05-2371611Actual
1504978.002023-05-237167Actual
292040.002022-06-237156Budget
812142.002022-11-237164Actual
1307835.002023-03-237166Actual
3696546.872025-01-2171113Actual
165930.002022-05-237126Budget
2369223.002024-02-207173Actual
23634105.002024-02-207163Actual
1894629.002023-09-227146Actual
2290134.002024-01-217116Actual
801530.002022-11-237173Budget
577116.002022-09-227173Actual
1487360.002023-05-237136Actual
965110.002022-12-217156Actual
182976.082023-08-2371211Actual
2780156.082024-05-2271612Actual
1307960.002023-03-237166Budget
544296.542022-08-237118Actual
36085152.002025-01-217164Actual
3699273.182025-01-2171213Actual
120350.002022-05-237163Budget
3448669.912024-11-2271611Actual
1629014.592023-06-2371411Actual
634627.002022-09-227166Actual
2165478.002023-12-217163Actual
48760.002022-04-227116Budget
2472218.002024-03-227173Actual
38827179.872025-03-237118Actual
1072029.002023-01-217146Actual
587642.002022-09-227164Actual
344550.002022-07-237163Budget
214396.082023-11-2371511Actual
812080.002022-11-237164Budget
153070.002022-05-237165Budget
3522648.002024-12-217166Actual
960526.002022-12-217146Actual
899960.002022-12-217113Budget
3905611.402025-03-2371511Actual
2507443.002024-03-227166Actual
338560.002022-07-237113Budget
3056246.002024-08-227116Actual
3741422.002025-02-207126Actual
249626.002024-03-227126Actual
1359336.002023-04-227173Actual
2883465.652024-06-2271611Actual
2445529.482024-02-2071611Actual
11045141.992023-01-217118Actual
12688100.002023-03-237115Budget
21151104.002023-11-237167Actual
1137130.002023-02-207173Budget
2410293.002024-02-207117Actual
2673757.392024-04-2171213Actual
2372076.002024-02-207114Actual
23600166.002024-02-207113Actual
2877432.672024-06-2271411Actual
10440104.002023-01-217115Actual
2762253.952024-05-2271411Actual
1877270.002023-09-227115Actual
2206349.002023-12-217166Actual
3738742.002025-02-207116Actual
234207.142024-01-2171511Actual
36144158.002025-01-217115Actual
3129346.872024-08-2271213Actual
3861827.002025-03-237146Actual
2614029.002024-04-217166Actual
356069.272024-12-2171511Actual
16524136.002023-07-237113Actual
203308.212023-10-2371211Actual
1147993.002023-02-207164Actual
2304034.002024-01-217166Actual
24194160.182024-02-207118Actual
3105444.382024-08-2271411Actual
2528669.262024-03-227168Actual
3802414.592025-02-2071212Actual
3016773.182024-07-2271213Actual
516513.002022-08-237156Actual
19589195.002023-10-237113Actual
530464.002022-08-237117Actual
245455.002022-06-237114Actual
3168870.002024-09-217116Actual
35933205.002025-01-217113Actual
13533100.002023-04-227163Actual
163177.142023-06-2371511Actual
330450.002022-06-237168Budget
475360.002022-08-237164Budget
581860.002022-09-227114Actual
40470.002022-04-227165Budget
450760.002022-08-237113Budget
619565.002022-09-227136Actual
3171518.002024-09-217126Actual
2671027.572024-04-2171113Actual
19622114.002023-10-237163Actual
675639.002022-10-237113Actual
21210195.022023-11-237118Actual
3407433.002024-11-227166Actual
3291924.002024-10-227156Actual
2000015.002023-10-237156Actual
30256150.002024-08-227113Actual
1685716.002023-07-237126Actual
731759.002022-10-237136Actual
14009130.002023-04-227117Actual
1466653.002023-05-237164Actual
839126.002022-11-237126Actual
37235156.002025-02-207164Actual
2105925.002023-11-237166Actual
37328106.002025-02-207165Actual
3289345.002024-10-227146Actual
287350.002022-06-237146Budget
3295146.002024-10-227166Actual

Generated 2025-05-22 08:33:32.806 UTC