[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-06-2471612Actual
215633.952023-11-2471612Actual
601860.002022-09-237165Budget
40470.002022-04-237165Budget
35933205.002025-01-227113Actual
352540.002022-07-247173Budget
2123879.872023-11-247128Actual
569032.002022-09-237163Actual
992680.002022-12-227118Budget
20211107.142023-10-247128Actual
1274754.002023-03-247165Actual
3557944.382024-12-2271411Actual
3217927.362024-09-2271411Actual
21210195.022023-11-247118Actual
2907246.872024-06-2371613Actual
7432.002022-04-237163Actual
2614029.002024-04-227166Actual
924272.002022-12-227164Actual
31595176.002024-09-227115Actual
881364.722022-11-247118Actual
173493.952023-07-2471511Actual
2003235.002023-10-247166Actual
1900329.002023-09-237166Actual
1321980.002023-03-247167Budget
423956.002022-07-247167Actual
161160.002022-05-247116Budget
3867652.002025-03-247166Actual
175550.002022-05-247146Budget
3399143.002024-11-237136Actual
2572389.002024-04-227163Actual
708170.002022-10-247115Actual
311735.002022-06-247167Actual
27361101.002024-05-237167Actual
1137010.002023-02-217173Actual
1123280.002023-02-217113Budget
1184560.002023-02-217146Budget
3859256.002025-03-247136Actual
36144158.002025-01-227115Actual
3002048.632024-07-2371112Actual
2542715.652024-03-2371411Actual
619670.002022-09-237136Budget
997450.002022-12-227128Budget
530390.002022-08-247117Budget
2975482.902024-07-237128Actual
3254076.002024-10-237163Actual
1460515.002023-05-247173Actual
1817870.782023-08-247128Actual
234207.142024-01-2271511Actual
3220617.782024-09-2271511Actual
1718169.262023-07-247168Actual
2788795.992024-05-2371213Actual
266186.082024-04-2271112Actual
53530.002022-04-237126Budget
924380.002022-12-227164Budget
1235972.002023-03-247113Actual
1189212.002023-02-217156Actual
95990.002022-04-237118Budget
1129036.002023-02-217163Actual
26355123.812024-04-227168Actual
153070.002022-05-247165Budget
48631.002022-04-237116Actual
3672944.382025-01-2271411Actual
37081215.002025-02-217113Actual
2600124.002024-04-227116Actual
3552534.802024-12-2271211Actual
1463366.002023-05-247114Actual
859136.002022-11-247166Actual
1297235.002023-03-247146Actual
1677178.002023-07-247165Actual
3372344.002024-11-237173Actual
946053.002022-12-227116Actual
161047.002022-05-247116Actual
1221954.112023-02-217128Actual
30503103.002024-08-237165Actual
2035713.532023-10-2471311Actual
26295166.242024-04-227118Actual
175432.002022-05-247146Actual
3117428.422024-08-2371212Actual
34344109.272024-11-2371111Actual
1528313.532023-05-2471311Actual
3354281.962024-10-2371213Actual
3029068.002024-08-237163Actual
2922229.002024-07-237173Actual
37235156.002025-02-217164Actual
389940.002022-07-247126Budget
24630175.002024-03-237113Actual
1683054.002023-07-247116Actual
235113.952024-01-2271112Actual
23098117.002024-01-227117Actual
793424.002022-11-247163Actual
48760.002022-04-237116Budget
2590686.002024-04-227115Actual
1260783.002023-03-247164Actual
3333660.332024-10-2371611Actual
277730.002022-06-247126Budget
2478354.002024-03-237164Actual
661750.002022-09-237128Budget
1017360.002023-01-227163Budget
3876871.002025-03-247167Actual
675760.002022-10-247113Budget
1487360.002023-05-247136Actual
511940.002022-08-247146Budget
648770.002022-09-237167Budget
14547114.002023-05-247163Actual
2384753.002024-02-217165Actual
3088070.782024-08-237128Actual
23191107.142024-01-227118Actual
389823.002022-07-247126Actual
4693110.002022-08-247114Budget
997554.112022-12-227128Actual
1918295.022023-09-237128Actual
344550.002022-07-247163Budget
229288.002024-01-227126Actual
844065.002022-11-247136Actual
2610817.002024-04-227156Actual
81890.002022-04-237117Budget
3787832.672025-02-2171411Actual
1832417.782023-08-2471311Actual
11045141.992023-01-227118Actual
2987417.782024-07-2371211Actual
265255.012024-04-2271511Actual
2487661.002024-03-237165Actual
1331110.002022-05-247114Budget
3917622.042025-03-2471212Actual
27919110.032024-05-2371613Actual
1629014.592023-06-2471411Actual
14009130.002023-04-237117Actual
1025330.002023-01-227173Budget
3744280.002025-02-217136Actual
965110.002022-12-227156Actual
3102745.442024-08-2371311Actual
1894629.002023-09-237146Actual
1921549.572023-09-237168Actual
3785151.822025-02-2171311Actual
536142.002022-08-247167Actual
193023.952023-09-2371211Actual
205608.212023-10-2471612Actual
436854.112022-07-247128Actual
3241657.392024-09-2271213Actual
182976.082023-08-2471211Actual
2455110.002022-06-247114Budget
2892110.332024-06-2371212Actual
1137130.002023-02-217173Budget
1702793.002023-07-247117Actual
27327132.002024-05-237117Actual
3129346.872024-08-2371213Actual
1897211.002023-09-237156Actual
984680.002022-12-227167Budget
2227448.052023-12-227168Actual
1935615.652023-09-2371411Actual
282539.002022-06-247136Actual
3581632.832024-12-2271113Actual
31977220.782024-09-227118Actual
19622114.002023-10-247163Actual
253736.082024-03-2371211Actual
3902965.652025-03-2471411Actual
628921.002022-09-237156Actual
2381370.002024-02-217115Actual
1194960.002023-02-217166Budget
536270.002022-08-247167Budget
37115146.002025-02-217163Actual
2197954.002023-12-227136Actual
1809162.002023-08-247167Actual
100750.002022-04-237128Budget
2165478.002023-12-227163Actual
3761793.002025-02-217167Actual
1941529.482023-09-2371611Actual
1249913.002023-03-247173Actual
1481834.002023-05-247116Actual
3460666.722024-11-2371612Actual
2183286.002023-12-227115Actual
2434111.402024-02-2171211Actual
3502890.002024-12-227165Actual
1492527.002023-05-247156Actual
456428.002022-08-247163Actual
3244864.412024-09-2271613Actual
2723721.002024-05-237156Actual
2774166.722024-05-2371112Actual
681550.002022-10-247163Budget
186150.002022-05-247166Budget
1123376.002023-02-217113Actual
2605641.002024-04-227136Actual
2325288.962024-01-227168Actual
33042152.002024-10-237167Actual
2345229.482024-01-2271611Actual
2321970.782024-01-227128Actual
20183158.662023-10-247118Actual
839126.002022-11-247126Actual
1090578.002023-01-227117Actual
212849.572022-05-247128Actual
3856424.002025-03-247126Actual
53416.002022-04-237126Actual
186020.002022-05-247166Actual
33877137.002024-11-237165Actual
1062440.002023-01-227126Budget
2641632.672024-04-2271111Actual
2484253.002024-03-237115Actual
36588123.812025-01-227168Actual
264740.002022-06-247165Actual
3058915.002024-08-237126Actual
793550.002022-11-247163Budget
7550.002022-04-237163Budget
170870.002022-05-247136Budget
174411.822023-07-2471112Actual
1585330.002023-06-247136Actual
2721133.002024-05-237146Actual
1667846.002023-07-247164Actual
32626148.002024-10-237114Actual
563044.002022-09-237113Actual
2682798.002024-05-237113Actual
2545410.332024-03-2371511Actual
886150.002022-11-247128Budget
27039131.002024-05-237115Actual
3100017.782024-08-2371211Actual
3396310.002024-11-237126Actual
2833780.002024-06-237136Actual
25811128.002024-04-227114Actual
1260690.002023-03-247164Budget
1472575.002023-05-247115Actual
1726814.592023-07-2471211Actual
15015156.002023-05-247117Actual
1371586.002023-04-237115Actual
2071023.002023-11-247173Actual
873180.002022-11-247167Budget
2147223.102023-11-2471611Actual
2284288.002024-01-227165Actual
1322045.002023-03-247167Actual
1794222.002023-08-247146Actual
2275046.002024-01-227164Actual
812080.002022-11-247164Budget
1170068.002023-02-217116Actual
1691130.002023-07-247146Actual
867164.002022-11-247117Actual
38351123.002025-03-247114Actual
2584566.002024-04-227164Actual
1693722.002023-07-247156Actual
418290.002022-07-247117Budget
3888895.022025-03-247168Actual
2901355.642024-06-2371113Actual
38734104.002025-03-247117Actual
516513.002022-08-247156Actual
1003440.002022-12-227168Budget
2707164.002024-05-237165Actual
36052247.002025-01-227114Actual
642880.002022-09-237117Actual
256036.082024-03-2371612Actual
2836350.002024-06-237146Actual
984530.002022-12-227167Actual
779640.002022-10-247168Budget
251170.002022-06-247164Budget
2578327.002024-04-227173Actual
1170180.002023-02-217116Budget
3563837.992024-12-2271611Actual
1011580.002023-01-227113Budget
1359336.002023-04-237173Actual
1035854.002023-01-227164Actual
23634105.002024-02-217163Actual
324641.992022-06-247128Actual
2436813.532024-02-2171311Actual
36434198.002025-01-227117Actual
3153685.002024-09-227164Actual
3587592.482024-12-2271613Actual
1780268.002023-08-247165Actual
12688100.002023-03-247115Budget
2632382.902024-04-227128Actual
35966114.002025-01-227163Actual
29633221.002024-07-237117Actual
3932769.672025-03-2471613Actual
2472218.002024-03-237173Actual
746950.002022-10-247166Budget
1534322.042023-05-2471611Actual
12030100.002023-02-217117Budget
2422299.572024-02-217128Actual
2713039.002024-05-237116Actual
2404443.002024-02-217166Actual
1096493.002023-01-227167Actual
2298216.002024-01-227146Actual
960526.002022-12-227146Actual
736423.002022-10-247146Actual
165814.002022-05-247126Actual
3684639.062025-01-2271112Actual
694277.002022-10-247114Actual
2425470.782024-02-217168Actual
2224288.962023-12-227128Actual
544296.542022-08-247118Actual
3357381.962024-10-2371613Actual
2954321.002024-07-237156Actual
1147993.002023-02-217164Actual
3016773.182024-07-2371213Actual
2869268.852024-06-2371111Actual
3814392.482025-02-2171213Actual
1249830.002023-03-247173Budget
36527248.062025-01-227118Actual
2754087.992024-05-2371111Actual
2466478.002024-03-237163Actual
1221850.002023-02-217128Budget
595772.002022-09-237115Actual
502214.002022-08-247126Actual
291923.002022-06-247156Actual
394747.002022-07-247136Actual
2083188.002023-11-247115Actual
436950.002022-07-247128Budget
3327622.042024-10-2371311Actual
1017232.002023-01-227163Actual
1799933.002023-08-247166Actual
259148.002022-06-247115Actual
2133022.042023-11-2471111Actual
11418110.002023-02-217114Budget
3514275.002024-12-227136Actual
1661636.002023-07-247173Actual
245146.082024-02-2171112Actual
642790.002022-09-237117Budget
2135819.912023-11-2471211Actual
58335.002022-04-237136Actual
3634424.002025-01-227156Actual
3799644.382025-02-2171112Actual
3699273.182025-01-2271213Actual
3174340.002024-09-227136Actual
1227748.052023-02-217168Actual
722170.002022-10-247116Budget
2877432.672024-06-2371411Actual
3034839.002024-08-237173Actual
144262.892023-04-2371212Actual
18560145.002023-09-237113Actual
14043117.002023-04-237167Actual
3741422.002025-02-217126Actual
577040.002022-09-237173Budget
1531023.102023-05-2471411Actual
2390660.002024-02-217116Actual
1202952.002023-02-217117Actual
128330.002022-05-247173Budget
3366595.002024-11-237163Actual
376940.002022-07-247165Actual
225061.822023-12-2271112Actual
2192439.002023-12-227116Actual
2233322.042023-12-2271111Actual
194190.002022-05-247117Actual
19708101.002023-10-247114Actual
867290.002022-11-247117Budget
32753152.002024-10-237165Actual
1889218.002023-09-237126Actual
3675615.652025-01-2271511Actual
754950.002022-10-247117Actual
34781150.002024-12-227113Actual
1287740.002023-03-247126Budget
3543879.872024-12-227168Actual
2548628.422024-03-2371611Actual
15730.002022-04-237173Budget
1791652.002023-08-247136Actual
17556124.002023-08-247113Actual
1570579.002023-06-247115Actual
3690683.742025-01-2271612Actual
1906185.002023-09-237117Actual
239338.002024-02-217126Actual
255721.822024-03-2371212Actual
338560.002022-07-247113Budget
31502197.002024-09-227114Actual
1968052.002023-10-247173Actual
609860.002022-09-237116Budget
3864424.002025-03-247156Actual
21151104.002023-11-247167Actual
29726205.632024-07-237118Actual
1614982.902023-06-247168Actual
1394929.002023-04-237166Actual
587642.002022-09-237164Actual
63150.002022-04-237146Budget
114770.002022-05-247113Budget
2401322.002024-02-217156Actual
2673757.392024-04-2271213Actual
27768.002022-06-247126Actual
1569.002022-04-237173Actual
853340.002022-11-247156Budget
1759085.002023-08-247163Actual
2077251.002023-11-247164Actual
3572525.232024-12-2271212Actual
3384482.002024-11-237115Actual
3885582.902025-03-247128Actual
1362188.002023-04-237114Actual
31885198.002024-09-227117Actual
1082460.002023-01-227166Budget
199956.002022-05-247167Actual
12547110.002023-03-247114Budget
2966778.002024-07-237167Actual
3097259.272024-08-2371111Actual
667650.002022-09-237168Budget
87670.002022-04-237167Budget
601742.002022-09-237165Actual
26234140.002024-04-227167Actual
2748160.172024-05-237168Actual
203308.212023-10-2471211Actual
3437213.532024-11-2371211Actual
2333915.652024-01-2271211Actual
3905611.402025-03-2471511Actual
1927425.232023-09-2371111Actual
25225108.662024-03-237118Actual
3696546.872025-01-2271113Actual
3629268.002025-01-227136Actual
1292651.002023-03-247136Actual
746835.002022-10-247166Actual
13533100.002023-04-237163Actual
1282980.002023-03-247116Budget
3056246.002024-08-237116Actual
1738229.482023-07-2471611Actual
3926855.642025-03-2471113Actual
1552691.002023-06-247163Actual
3223865.652024-09-2271611Actual
338430.002022-07-247113Actual
978880.002022-12-227117Actual
3442649.702024-11-2371411Actual
1724022.042023-07-2471111Actual
483364.002022-08-247115Actual
4692120.002022-08-247114Actual
23132104.002024-01-227167Actual
3540596.542024-12-227128Actual
1156072.002023-02-217115Actual
700180.002022-10-247164Budget
787744.002022-11-247113Actual
10301110.002023-01-227114Budget
1655891.002023-07-247163Actual
891840.002022-11-247168Budget
27420220.782024-05-237118Actual
255455.012024-03-2371112Actual
965240.002022-12-227156Budget
34564.002022-04-237115Actual
35284104.002024-12-227117Actual
23600166.002024-02-217113Actual
1732217.782023-07-2471411Actual
2413570.002024-02-217167Actual
1011457.002023-01-227113Actual
549050.002022-08-247128Budget
937949.002022-12-227165Actual
3678765.652025-01-2271611Actual
1109250.002023-01-227128Budget
3233066.722024-09-2271612Actual
10439100.002023-01-227115Budget
297750.002022-06-247166Budget
2200539.002023-12-227146Actual
3064332.002024-08-237146Actual
1489916.002023-05-247146Actual
1992015.002023-10-247126Actual
1620834.802023-06-2471111Actual
35377205.632024-12-227118Actual
1688566.002023-07-247136Actual
3749428.002025-02-217156Actual
143995.012023-04-2371112Actual
28572148.052024-06-237118Actual
3132492.482024-08-2371613Actual
120350.002022-05-247163Budget
450644.002022-08-247113Actual
404113.002022-07-247156Actual
3215227.362024-09-2271311Actual
1302040.002023-03-247156Budget
2396130.002024-02-217136Actual
26980114.002024-05-237164Actual
3472381.962024-11-2371613Actual
848720.002022-11-247146Actual
2186547.002023-12-227165Actual
714070.002022-10-247165Actual
1241960.002023-03-247163Budget
2174083.002023-12-227114Actual

Generated 2025-05-23 14:56:07.874 UTC