[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802024-12-2171211Actual
3787832.672025-02-2071411Actual
3286748.002024-10-227136Actual
3283920.002024-10-227126Actual
609932.002022-09-227116Actual
1072029.002023-01-217146Actual
2534525.232024-03-2271111Actual
1109348.052023-01-217128Actual
1025214.002023-01-217173Actual
2241523.102023-12-2171411Actual
1067376.002023-01-217136Actual
287223.002022-06-237146Actual
424070.002022-07-237167Budget
33785156.002024-11-227164Actual
1334855.632023-03-237128Actual
2764917.782024-05-2271511Actual
2345229.482024-01-2171611Actual
648770.002022-09-227167Budget
2842149.002024-06-227166Actual
232635.002022-06-237163Actual
746950.002022-10-237166Budget
2475088.002024-03-227114Actual
95990.002022-04-227118Budget
2996165.652024-07-2271611Actual
544390.002022-08-237118Budget
2614029.002024-04-217166Actual
1696929.002023-07-237166Actual
1974154.002023-10-237164Actual
3555244.382024-12-2171311Actual
1227748.052023-02-207168Actual
30503103.002024-08-227165Actual
1516979.872023-05-237168Actual
3132492.482024-08-2271613Actual
30852296.542024-08-227118Actual
3105444.382024-08-2271411Actual
1249830.002023-03-237173Budget
1927425.232023-09-2271111Actual
29164109.002024-07-227163Actual
282539.002022-06-237136Actual
10439100.002023-01-217115Budget
1552691.002023-06-237163Actual
867290.002022-11-237117Budget
73436.002022-04-227166Actual
3702392.482025-01-2171613Actual
38734104.002025-03-237117Actual
13159100.002023-03-237117Budget
1383713.002023-04-227126Actual
1629014.592023-06-2371411Actual
34815137.002024-12-217163Actual
31382193.002024-09-217113Actual
736423.002022-10-237146Actual
1434014.592023-04-2271611Actual
3746830.002025-02-207146Actual
614718.002022-09-227126Actual
2877432.672024-06-2271411Actual
1430819.912023-04-2271411Actual
958110.172022-04-227118Actual
225061.822023-12-2171112Actual
170870.002022-05-237136Budget
3472381.962024-11-2271613Actual
1297235.002023-03-237146Actual
245455.002022-06-237114Actual
29130176.002024-07-227113Actual
3126627.572024-08-2271113Actual
12829.002022-05-237173Actual
1391722.002023-04-227156Actual
436950.002022-07-237128Budget
58470.002022-04-227136Budget
1495730.002023-05-237166Actual
3016773.182024-07-2271213Actual
2608229.002024-04-217146Actual
3626414.002025-01-217126Actual
26370.002022-04-227164Budget
3401740.002024-11-227146Actual
713980.002022-10-237165Budget
3404332.002024-11-227156Actual
25940105.002024-04-217165Actual
1868059.002023-09-227114Actual
694277.002022-10-237114Actual
1035854.002023-01-217164Actual
26234140.002024-04-217167Actual
2439517.782024-02-2071411Actual
203308.212023-10-2371211Actual
87670.002022-04-227167Budget
1011457.002023-01-217113Actual
2869268.852024-06-2271111Actual
1194960.002023-02-207166Budget
2071023.002023-11-237173Actual
3894797.572025-03-2371111Actual
1062440.002023-01-217126Budget
1726814.592023-07-2371211Actual
442650.002022-07-237168Budget
3291924.002024-10-227156Actual
152566.082023-05-2371211Actual
1564676.002023-06-237164Actual
36144158.002025-01-217115Actual
19154173.812023-09-227118Actual
1374970.002023-04-227165Actual
2165478.002023-12-217163Actual
3439932.672024-11-2271311Actual
36085152.002025-01-217164Actual
768980.002022-10-237118Budget
2966778.002024-07-227167Actual
826180.002022-11-237165Budget
3079393.002024-08-227167Actual
3064332.002024-08-227146Actual
1416588.962023-04-227168Actual
29250210.002024-07-227114Actual
859136.002022-11-237166Actual
218731.382022-05-237168Actual
812080.002022-11-237164Budget
511820.002022-08-237146Actual
3522648.002024-12-217166Actual
68958.002022-10-237173Actual
839126.002022-11-237126Actual
3366595.002024-11-227163Actual
31502197.002024-09-217114Actual
587760.002022-09-227164Budget
14009130.002023-04-227117Actual
35284104.002024-12-217117Actual
1334950.002023-03-237128Budget
2975482.902024-07-227128Actual
80149.002022-11-237173Actual
3864424.002025-03-237156Actual
2206349.002023-12-217166Actual
13300107.142023-03-237118Actual
330450.002022-06-237168Budget
100637.452022-04-227128Actual
34132221.002024-11-227117Actual
2455110.002022-06-237114Budget
2813093.002024-06-227164Actual
3171518.002024-09-217126Actual
1189140.002023-02-207156Budget
2290134.002024-01-217116Actual
153070.002022-05-237165Budget
3617877.002025-01-217165Actual
1585330.002023-06-237136Actual
2682798.002024-05-227113Actual
2295666.002024-01-217136Actual
24630175.002024-03-227113Actual
1906185.002023-09-227117Actual
1302040.002023-03-237156Budget
1129036.002023-02-207163Actual
195316.082023-09-2271612Actual
146990.002022-05-237115Actual
37294176.002025-02-207115Actual
34225128.362024-11-227118Actual
667549.572022-09-227168Actual
516630.002022-08-237156Budget
2987417.782024-07-2271211Actual
2275046.002024-01-217164Actual
601860.002022-09-227165Budget
3844491.002025-03-237115Actual
2425470.782024-02-207168Actual
1989329.002023-10-237116Actual
249626.002024-03-227126Actual
194190.002022-05-237117Actual
507170.002022-08-237136Budget
1702793.002023-07-237117Actual
3008158.212024-07-2271612Actual
1561255.002023-06-237114Actual
13160104.002023-03-237117Actual
1724022.042023-07-2371111Actual
26980114.002024-05-227164Actual
3056246.002024-08-227116Actual
812142.002022-11-237164Actual
563160.002022-09-227113Budget
3487329.002024-12-217173Actual
305760.002022-06-237117Actual
1475947.002023-05-237165Actual
34781150.002024-12-217113Actual
779640.002022-10-237168Budget
3244864.412024-09-2171613Actual
1330190.002023-03-237118Budget
1179776.002023-02-207136Actual
264740.002022-06-237165Actual
2105925.002023-11-237166Actual
292040.002022-06-237156Budget
37081215.002025-02-207113Actual
1794222.002023-08-237146Actual
3295146.002024-10-227166Actual
29040138.102024-06-2271213Actual
2954321.002024-07-227156Actual
1297360.002023-03-237146Budget
3215227.362024-09-2171311Actual
1809162.002023-08-237167Actual
10301110.002023-01-217114Budget
215633.952023-11-2371612Actual
1770968.002023-08-237164Actual
2889358.212024-06-2271112Actual
193023.952023-09-2271211Actual
1817870.782023-08-237128Actual
404113.002022-07-237156Actual
1161980.002023-02-207165Budget
2584566.002024-04-217164Actual
700056.002022-10-237164Actual
3229734.802024-09-2171112Actual
3141668.002024-09-217163Actual
259290.002022-06-237115Budget
1968052.002023-10-237173Actual
881280.002022-11-237118Budget
2298216.002024-01-217146Actual
595772.002022-09-227115Actual
1841119.912023-08-2371611Actual
272960.002022-06-237116Budget
23132104.002024-01-217167Actual
330343.512022-06-237168Actual
36527248.062025-01-217118Actual
2647122.042024-04-2171311Actual
2466478.002024-03-227163Actual
992680.002022-12-217118Budget
1030071.002023-01-217114Actual
14547114.002023-05-237163Actual
22596156.002024-01-217113Actual
1655891.002023-07-237163Actual
28011122.002024-06-227163Actual
255721.822024-03-2271212Actual
2836350.002024-06-227146Actual
1706183.002023-07-237167Actual
399540.002022-07-237146Budget
31629122.002024-09-217165Actual
2715715.002024-05-227126Actual
11418110.002023-02-207114Budget
3223865.652024-09-2171611Actual
1599578.002023-06-237117Actual
722170.002022-10-237116Budget
3853770.002025-03-237116Actual
1791652.002023-08-237136Actual
3345677.362024-10-2271612Actual
2195115.002023-12-217126Actual
186020.002022-05-237166Actual
91379.002022-12-217173Actual
2756826.292024-05-2271211Actual
3917622.042025-03-2371212Actual
3557944.382024-12-2171411Actual
25132109.002024-03-227117Actual
1654.002022-04-227113Actual
35318101.002024-12-217167Actual
648856.002022-09-227167Actual
834270.002022-11-237116Budget
338560.002022-07-237113Budget
14043117.002023-04-227167Actual
259148.002022-06-237115Actual
32719131.002024-10-227115Actual
634760.002022-09-227166Budget
507229.002022-08-237136Actual
2244725.232023-12-2171611Actual
29284114.002024-07-227164Actual
3516832.002024-12-217146Actual
2721133.002024-05-227146Actual
344424.002022-07-237163Actual
34344109.272024-11-2271111Actual
3120799.702024-08-2271612Actual
1894629.002023-09-227146Actual
3926855.642025-03-2371113Actual
1661636.002023-07-237173Actual
2147223.102023-11-2371611Actual
694380.002022-10-237114Budget
2713039.002024-05-227116Actual
2748160.172024-05-227168Actual
30256150.002024-08-227113Actual
3217927.362024-09-2171411Actual
3738742.002025-02-207116Actual
497423.002022-08-237116Actual
1174840.002023-02-207126Budget
3670253.952025-01-2171311Actual
1017360.002023-01-217163Budget
3543879.872024-12-217168Actual
984530.002022-12-217167Actual
2901355.642024-06-2271113Actual
2000015.002023-10-237156Actual
3932769.672025-03-2371613Actual
154346.082023-05-2371612Actual
978790.002022-12-217117Budget
30410152.002024-08-227164Actual
37201117.002025-02-207114Actual
1770.002022-04-227113Budget
3327622.042024-10-2271311Actual
3241657.392024-09-2171213Actual
385059.002022-07-237116Actual
483364.002022-08-237115Actual
2263091.002024-01-217163Actual
234207.142024-01-2171511Actual
3563837.992024-12-2171611Actual
918555.002022-12-217114Actual
377060.002022-07-237165Budget
3514275.002024-12-217136Actual
2035713.532023-10-2371311Actual
436854.112022-07-237128Actual
20183158.662023-10-237118Actual
3002048.632024-07-2271112Actual
3631855.002025-01-217146Actual
251036.002022-06-237164Actual
161047.002022-05-237116Actual
3782411.402025-02-2071211Actual
256036.082024-03-2271612Actual
2572389.002024-04-217163Actual
932356.002022-12-217115Actual
2487661.002024-03-227165Actual
266516.082024-04-2171612Actual
3699273.182025-01-2171213Actual
2600124.002024-04-217116Actual
569150.002022-09-227163Budget
21621109.002023-12-217113Actual
16524136.002023-07-237113Actual
1115140.482023-01-217168Actual
3153685.002024-09-217164Actual
240615.002022-06-237173Actual
1718169.262023-07-237168Actual
2507443.002024-03-227166Actual
170759.002022-05-237136Actual
185029.272023-08-2371612Actual
2398722.002024-02-207146Actual
2874753.952024-06-2271311Actual
106349.572022-04-227168Actual
39295103.012025-03-2371213Actual
3502890.002024-12-217165Actual
689430.002022-10-237173Budget
114770.002022-05-237113Budget
266186.082024-04-2171112Actual
1805785.002023-08-237117Actual
1076840.002023-01-217156Budget
2540017.782024-03-2271311Actual
619670.002022-09-227136Budget
144262.892023-04-2271212Actual
1301925.002023-03-237156Actual
1788813.002023-08-237126Actual
708170.002022-10-237115Actual
1534322.042023-05-2371611Actual
297642.002022-06-237166Actual
624340.002022-09-227146Budget
3066918.002024-08-227156Actual
180114.002022-05-237156Actual
235113.952024-01-2171112Actual
1614982.902023-06-237168Actual
3856424.002025-03-237126Actual
3687412.462025-01-2171212Actual
843980.002022-11-237136Budget
324750.002022-06-237128Budget
37115146.002025-02-207163Actual
154023.952023-05-2371112Actual
18594105.002023-09-227163Actual
2786046.872024-05-2271113Actual
563044.002022-09-227113Actual
2401322.002024-02-207156Actual
11559100.002023-02-207115Budget
10440104.002023-01-217115Actual
1241960.002023-03-237163Budget
2548628.422024-03-2271611Actual
7550.002022-04-227163Budget
24194160.182024-02-207118Actual
3888895.022025-03-237168Actual
965110.002022-12-217156Actual
3744280.002025-02-207136Actual
2895467.782024-06-2271612Actual
63039.002022-04-227146Actual
33751140.002024-11-227114Actual
1174930.002023-02-207126Actual
2331135.872024-01-2171111Actual
3102745.442024-08-2271311Actual
385160.002022-07-237116Budget
58335.002022-04-227136Actual
1217179.872023-02-207118Actual
19622114.002023-10-237163Actual
3637627.002025-01-217166Actual
2949156.002024-07-227136Actual
1570579.002023-06-237115Actual
1208945.002023-02-207167Actual
2951735.002024-07-227146Actual
1147890.002023-02-207164Budget
1900329.002023-09-227166Actual
3469246.872024-11-2271213Actual
147090.002022-05-237115Budget
1504978.002023-05-237167Actual
1579833.002023-06-237116Actual
2227448.052023-12-217168Actual
2369223.002024-02-207173Actual
32626148.002024-10-227114Actual
2768239.062024-05-2271611Actual
2171220.002023-12-217173Actual
288019.272024-06-2271511Actual
27327132.002024-05-227117Actual
37584124.002025-02-207117Actual
251170.002022-06-237164Budget
3289345.002024-10-227146Actual
27420220.782024-05-227118Actual
1365476.002023-04-227164Actual
450760.002022-08-237113Budget
3281253.002024-10-227116Actual
128330.002022-05-237173Budget
3859256.002025-03-237136Actual
3058915.002024-08-227126Actual
2200539.002023-12-217146Actual
581860.002022-09-227114Actual
356069.272024-12-2171511Actual
2830916.002024-06-227126Actual
81890.002022-04-227117Budget
1590533.002023-06-237156Actual
33042152.002024-10-227167Actual
319990.002022-06-237118Budget
37704141.992025-02-207128Actual
2436813.532024-02-2071311Actual
2396130.002024-02-207136Actual
806280.002022-11-237114Budget
30759136.002024-08-227117Actual
17556124.002023-08-237113Actual
3209769.912024-09-2171111Actual
1082460.002023-01-217166Budget
806360.002022-11-237114Actual
12030100.002023-02-207117Budget
1227850.002023-02-207168Budget
344550.002022-07-237163Budget
2501616.002024-03-227146Actual
19800107.002023-10-237115Actual
35966114.002025-01-217163Actual
1593726.002023-06-237166Actual
1340750.002023-03-237168Budget
1835122.042023-08-2371411Actual
2946318.002024-07-227126Actual
3908952.892025-03-2371611Actual
3581632.832024-12-2171113Actual
3623760.002025-01-217116Actual
1003440.002022-12-217168Budget
3437213.532024-11-2271211Actual
34166128.002024-11-227167Actual
3454569.912024-11-2271112Actual
1935615.652023-09-2271411Actual
2404443.002024-02-207166Actual
3664797.572025-01-2171111Actual
3372344.002024-11-227173Actual
73550.002022-04-227166Budget
2499030.002024-03-227136Actual
2726954.002024-05-227166Actual
2788795.992024-05-2271213Actual
3168870.002024-09-217116Actual
194290.002022-05-237117Budget
675639.002022-10-237113Actual
1865218.002023-09-227173Actual
142548.212023-04-2271211Actual
1241846.002023-03-237163Actual
3070144.002024-08-227166Actual
1268770.002023-03-237115Actual
100750.002022-04-227128Budget
162366.082023-06-2371211Actual
2097846.002023-11-237136Actual
516513.002022-08-237156Actual
34690.002022-04-227115Budget
1573944.002023-06-237165Actual
801530.002022-11-237173Budget
22214141.992023-12-217118Actual
569032.002022-09-227163Actual
2484253.002024-03-227115Actual
1693722.002023-07-237156Actual
3097259.272024-08-2271111Actual
29787123.812024-07-227168Actual
244226.082024-02-2071511Actual
1886525.002023-09-227116Actual
205302.892023-10-2371212Actual
1522825.232023-05-2371111Actual
36434198.002025-01-217117Actual
1049691.002023-01-217165Actual
3902965.652025-03-2371411Actual
3034839.002024-08-227173Actual
787660.002022-11-237113Budget
2325288.962024-01-217168Actual
1484522.002023-05-237126Actual
2744895.022024-05-227128Actual
3117428.422024-08-2271212Actual
642790.002022-09-227117Budget

Generated 2025-05-22 06:29:28.962 UTC