[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-11-307113Actual
1570579.002023-06-307115Actual
1504978.002023-05-307167Actual
1082460.002023-01-287166Budget
746835.002022-10-307166Actual
2614029.002024-04-287166Actual
516513.002022-08-307156Actual
2431331.612024-02-2771111Actual
114650.002022-05-307113Actual
522360.002022-08-307166Budget
2842149.002024-06-297166Actual
1558431.002023-06-307173Actual
1918295.022023-09-297128Actual
2872015.652024-06-2971211Actual
3295146.002024-10-297166Actual
272960.002022-06-307116Budget
1209080.002023-02-277167Budget
3572525.232024-12-2871212Actual
3339528.422024-10-2971112Actual
29164109.002024-07-297163Actual
1371586.002023-04-297115Actual
5819110.002022-09-297114Budget
2895467.782024-06-2971612Actual
3168870.002024-09-287116Actual
1495730.002023-05-307166Actual
1067376.002023-01-287136Actual
992782.902022-12-287118Actual
2493534.002024-03-297116Actual
277697.142024-05-2971212Actual
1067480.002023-01-287136Budget
2504218.002024-03-297156Actual
404113.002022-07-307156Actual
681440.002022-10-307163Actual
31595176.002024-09-287115Actual
3888895.022025-03-307168Actual
377060.002022-07-307165Budget
10439100.002023-01-287115Budget
3502890.002024-12-287165Actual
2200539.002023-12-287146Actual
913630.002022-12-287173Budget
1569.002022-04-297173Actual
53530.002022-04-297126Budget
245146.082024-02-2771112Actual
23132104.002024-01-287167Actual
255455.012024-03-2971112Actual
13160104.002023-03-307117Actual
873256.002022-11-307167Actual
3926855.642025-03-3071113Actual
36052247.002025-01-287114Actual
2071023.002023-11-307173Actual
2992832.672024-07-2971411Actual
175432.002022-05-307146Actual
924272.002022-12-287164Actual
161047.002022-05-307116Actual
667650.002022-09-297168Budget
20499.002022-04-297114Actual
1579833.002023-06-307116Actual
53416.002022-04-297126Actual
154346.082023-05-3071612Actual
63039.002022-04-297146Actual
483364.002022-08-307115Actual
17676110.002023-08-307114Actual
554950.002022-08-307168Budget
3752646.002025-02-277166Actual
3569742.252024-12-2871112Actual
1260783.002023-03-307164Actual
946170.002022-12-287116Budget
2602811.002024-04-287126Actual
26980114.002024-05-297164Actual
694277.002022-10-307114Actual
2041113.532023-10-3071511Actual
162366.082023-06-3071211Actual
404230.002022-07-307156Budget
24194160.182024-02-277118Actual
1770.002022-04-297113Budget
26861117.002024-05-297163Actual
3070144.002024-08-297166Actual
3404332.002024-11-297156Actual
27327132.002024-05-297117Actual
1282854.002023-03-307116Actual
1724022.042023-07-3071111Actual
152566.082023-05-3071211Actual
3602431.002025-01-287173Actual
36144158.002025-01-287115Actual
905750.002022-12-287163Budget
33751140.002024-11-297114Actual
1249913.002023-03-307173Actual
950940.002022-12-287126Budget
3678765.652025-01-2871611Actual
194290.002022-05-307117Budget
194190.002022-05-307117Actual
1629014.592023-06-3071411Actual
2003235.002023-10-307166Actual
3749428.002025-02-277156Actual
694380.002022-10-307114Budget
3399143.002024-11-297136Actual
793550.002022-11-307163Budget
726913.002022-10-307126Actual
164093.952023-06-3071112Actual
215633.952023-11-3071612Actual
899960.002022-12-287113Budget
806360.002022-11-307114Actual
3259829.002024-10-297173Actual
2073883.002023-11-307114Actual
1989329.002023-10-307116Actual
245723.952024-02-2771612Actual
28633138.962024-06-297168Actual
165814.002022-05-307126Actual
1104490.002023-01-287118Budget
2472218.002024-03-297173Actual
4693110.002022-08-307114Budget
235426.082024-01-2871612Actual
3457328.422024-11-2971212Actual
2954321.002024-07-297156Actual
741112.002022-10-307156Actual
3209769.912024-09-2871111Actual
3508732.002024-12-287116Actual
28097172.002024-06-297114Actual
3439932.672024-11-2971311Actual
33221109.272024-10-2971111Actual
30410152.002024-08-297164Actual
812080.002022-11-307164Budget
2671027.572024-04-2871113Actual
3631855.002025-01-287146Actual
305890.002022-06-307117Budget
1241846.002023-03-307163Actual
15492187.002023-06-307113Actual
10906100.002023-01-287117Budget
2171220.002023-12-287173Actual
946053.002022-12-287116Actual
1587922.002023-06-307146Actual
965240.002022-12-287156Budget
37081215.002025-02-277113Actual
1796820.002023-08-307156Actual
3802414.592025-02-2771212Actual
713980.002022-10-307165Budget
2525369.262024-03-297128Actual
1365476.002023-04-297164Actual
19589195.002023-10-307113Actual
68958.002022-10-307173Actual
2768239.062024-05-2971611Actual
1531023.102023-05-3071411Actual
35377205.632024-12-287118Actual
1129160.002023-02-277163Budget
2600124.002024-04-287116Actual
1614982.902023-06-307168Actual
1202952.002023-02-277117Actual
3573110.002022-07-307114Budget
970623.002022-12-287166Actual
1235972.002023-03-307113Actual
2975482.902024-07-297128Actual
25225108.662024-03-297118Actual
1702793.002023-07-307117Actual
106450.002022-04-297168Budget
3393653.002024-11-297116Actual
410047.002022-07-307166Actual
2590686.002024-04-287115Actual
1826935.872023-08-3071111Actual
180114.002022-05-307156Actual
282670.002022-06-307136Budget
2943639.002024-07-297116Actual
3779660.332025-02-2771111Actual
2325288.962024-01-287168Actual
37294176.002025-02-277115Actual
1208945.002023-02-277167Actual
19622114.002023-10-307163Actual
12829.002022-05-307173Actual
106349.572022-04-297168Actual
1729522.042023-07-3071311Actual
73550.002022-04-297166Budget
25811128.002024-04-287114Actual
3066918.002024-08-297156Actual
205032.892023-10-3071112Actual
642880.002022-09-297117Actual
255721.822024-03-2971212Actual
2833780.002024-06-297136Actual
3741422.002025-02-277126Actual
2455110.002022-06-307114Budget
3738742.002025-02-277116Actual
2788795.992024-05-2971213Actual
511940.002022-08-307146Budget
3793776.292025-02-2771611Actual
1906185.002023-09-297117Actual
601742.002022-09-297165Actual
3220617.782024-09-2871511Actual
773623.812022-10-307128Actual
624223.002022-09-297146Actual
1791652.002023-08-307136Actual
1611699.572023-06-307128Actual
563044.002022-09-297113Actual
1938310.332023-09-2971511Actual
2721133.002024-05-297146Actual
1809162.002023-08-307167Actual
432075.322022-07-307118Actual
806280.002022-11-307114Budget
29250210.002024-07-297114Actual
229288.002024-01-287126Actual
1170180.002023-02-277116Budget
3690683.742025-01-2871612Actual
689430.002022-10-307173Budget
1776861.002023-08-307115Actual
226839.002022-06-307113Actual
32753152.002024-10-297165Actual
1307960.002023-03-307166Budget
10440104.002023-01-287115Actual
1162052.002023-02-277165Actual
142548.212023-04-2971211Actual
34344109.272024-11-2971111Actual
394747.002022-07-307136Actual
153070.002022-05-307165Budget
1030071.002023-01-287114Actual
2806929.002024-06-297173Actual
2336619.912024-01-2871311Actual
2715715.002024-05-297126Actual
16524136.002023-07-307113Actual
2632382.902024-04-287128Actual
19154173.812023-09-297118Actual
1035854.002023-01-287164Actual
14514109.002023-05-307113Actual
820180.002022-11-307115Budget
2726954.002024-05-297166Actual
3281253.002024-10-297116Actual
587642.002022-09-297164Actual
147090.002022-05-307115Budget
536142.002022-08-307167Actual
2874753.952024-06-2971311Actual
1179776.002023-02-277136Actual
208190.002022-05-307118Budget
722170.002022-10-307116Budget
1889218.002023-09-297126Actual
1661636.002023-07-307173Actual
3114649.702024-08-2971112Actual
2127149.572023-11-307168Actual
2103020.002023-11-307156Actual
675760.002022-10-307113Budget
2889358.212024-06-2971112Actual
1268770.002023-03-307115Actual
128330.002022-05-307173Budget
1362188.002023-04-297114Actual
3853770.002025-03-307116Actual
1561255.002023-06-307114Actual
22596156.002024-01-287113Actual
208085.932022-05-307118Actual
33631205.002024-11-297113Actual
1696929.002023-07-307166Actual
3333660.332024-10-2971611Actual
19095104.002023-09-297167Actual
251170.002022-06-307164Budget
530464.002022-08-307117Actual
18594105.002023-09-297163Actual
1156072.002023-02-277115Actual
1460515.002023-05-307173Actual
376940.002022-07-307165Actual
3254076.002024-10-297163Actual
26234140.002024-04-287167Actual
25689137.002024-04-287113Actual
997450.002022-12-287128Budget
180240.002022-05-307156Budget
839040.002022-11-307126Budget
1003440.002022-12-287168Budget
464540.002022-08-307173Budget
100750.002022-04-297128Budget
577116.002022-09-297173Actual
442538.962022-07-307168Actual
37704141.992025-02-277128Actual
363235.002022-07-307164Actual
212849.572022-05-307128Actual
235113.952024-01-2871112Actual
399431.002022-07-307146Actual
2321970.782024-01-287128Actual
311735.002022-06-307167Actual
3445315.652024-11-2971511Actual
3384482.002024-11-297115Actual
2836350.002024-06-297146Actual
1685716.002023-07-307126Actual
30759136.002024-08-297117Actual
291923.002022-06-307156Actual
2375451.002024-02-277164Actual
232635.002022-06-307163Actual
2762253.952024-05-2971411Actual
2907246.872024-06-2971613Actual
3540596.542024-12-287128Actual
2786046.872024-05-2971113Actual
3105444.382024-08-2971411Actual
1394929.002023-04-297166Actual
1492527.002023-05-307156Actual
232750.002022-06-307163Budget
497423.002022-08-307116Actual
35757111.402024-12-2871612Actual
483490.002022-08-307115Budget
3345677.362024-10-2971612Actual
3670253.952025-01-2871311Actual
2290134.002024-01-287116Actual
2333915.652024-01-2871211Actual
859136.002022-11-307166Actual
2100435.002023-11-307146Actual
214396.082023-11-3071511Actual
2466478.002024-03-297163Actual
1359336.002023-04-297173Actual
2774166.722024-05-2971112Actual
1428125.232023-04-2971311Actual
3233066.722024-09-2871612Actual
186020.002022-05-307166Actual
2830916.002024-06-297126Actual
3229734.802024-09-2871112Actual
2707164.002024-05-297165Actual
2883465.652024-06-2971611Actual
2528669.262024-03-297168Actual
3917622.042025-03-3071212Actual
3867652.002025-03-307166Actual
1667846.002023-07-307164Actual
19800107.002023-10-307115Actual
184703.952023-08-3071112Actual
91379.002022-12-287173Actual
338560.002022-07-307113Budget
619670.002022-09-297136Budget
881364.722022-11-307118Actual
319990.002022-06-307118Budget
253736.082024-03-2971211Actual
174987.142023-07-3071612Actual
2534525.232024-03-2971111Actual
1035990.002023-01-287164Budget
3920989.062025-03-3071612Actual
324750.002022-06-307128Budget
3291924.002024-10-297156Actual
205608.212023-10-3071612Actual
38265127.002025-03-307163Actual
2331135.872024-01-2871111Actual
2610817.002024-04-287156Actual
48760.002022-04-297116Budget
1487360.002023-05-307136Actual
3587592.482024-12-2871613Actual
36555107.142025-01-287128Actual
1217179.872023-02-277118Actual
2572389.002024-04-287163Actual
1072029.002023-01-287146Actual
2436813.532024-02-2771311Actual
27039131.002024-05-297115Actual
970750.002022-12-287166Budget
282539.002022-06-307136Actual
3448669.912024-11-2971611Actual
1726814.592023-07-3071211Actual
144262.892023-04-2971212Actual
1626311.402023-06-3071311Actual
1994836.002023-10-307136Actual
1688566.002023-07-307136Actual
1815088.962023-08-307118Actual
507170.002022-08-307136Budget
28600110.172024-06-297128Actual
2764917.782024-05-2971511Actual
32506205.002024-10-297113Actual
13300107.142023-03-307118Actual
1941529.482023-09-2971611Actual
507229.002022-08-307136Actual
265255.012024-04-2871511Actual
344550.002022-07-307163Budget
36085152.002025-01-287164Actual
3014046.872024-07-2971113Actual
12688100.002023-03-307115Budget
1599578.002023-06-307117Actual
3056246.002024-08-297116Actual
288019.272024-06-2971511Actual
3223865.652024-09-2871611Actual
3327622.042024-10-2971311Actual
305760.002022-06-307117Actual
1422622.042023-04-2971111Actual
1227850.002023-02-277168Budget
3522648.002024-12-287166Actual
3238934.592024-09-2871113Actual
848640.002022-11-307146Budget
170870.002022-05-307136Budget
14009130.002023-04-297117Actual
442650.002022-07-307168Budget
1897211.002023-09-297156Actual
1484522.002023-05-307126Actual
1282980.002023-03-307116Budget
2754087.992024-05-2971111Actual
3900239.062025-03-3071311Actual
31502197.002024-09-287114Actual
2501616.002024-03-297146Actual
708170.002022-10-307115Actual
371363.002022-07-307115Actual
955780.002022-12-287136Budget
1057780.002023-01-287116Budget
755090.002022-10-307117Budget
1129036.002023-02-277163Actual
1718169.262023-07-307168Actual
199956.002022-05-307167Actual
3289345.002024-10-297146Actual
2649822.042024-04-2871411Actual
826263.002022-11-307165Actual
23098117.002024-01-287117Actual
38385114.002025-03-307164Actual
569032.002022-09-297163Actual
978790.002022-12-287117Budget
30913141.992024-08-297168Actual
3198122.302022-06-307118Actual
2105925.002023-11-307166Actual
39295103.012025-03-3071213Actual
1997419.002023-10-307146Actual
1841119.912023-08-3071611Actual
1057654.002023-01-287116Actual
722035.002022-10-307116Actual
225389.272023-12-2871612Actual
2030239.062023-10-3071111Actual
2284288.002024-01-287165Actual
536270.002022-08-307167Budget
661637.452022-09-297128Actual
3200582.902024-09-287128Actual
26200195.002024-04-287117Actual
7688107.142022-10-307118Actual
30469114.002024-08-297115Actual
2275046.002024-01-287164Actual
886150.002022-11-307128Budget
3699273.182025-01-2871213Actual
656890.002022-09-297118Budget
3008158.212024-07-2971612Actual
1340750.002023-03-307168Budget
1115250.002023-01-287168Budget
389940.002022-07-307126Budget
81890.002022-04-297117Budget
25940105.002024-04-287165Actual
1664463.002023-07-307114Actual
23191107.142024-01-287118Actual
87549.002022-04-297167Actual
3675615.652025-01-2871511Actual
1868059.002023-09-297114Actual
31629122.002024-09-287165Actual
2422299.572024-02-277128Actual
960526.002022-12-287146Actual
773750.002022-10-307128Budget
3117428.422024-08-2971212Actual
120350.002022-05-307163Budget
1096493.002023-01-287167Actual
32626148.002024-10-297114Actual
1655891.002023-07-307163Actual
1287740.002023-03-307126Budget
58470.002022-04-297136Budget
1189140.002023-02-277156Budget
34564.002022-04-297115Actual
3466564.412024-11-2971113Actual
1254685.002023-03-307114Actual
2396130.002024-02-277136Actual
2215578.002023-12-287167Actual
2901355.642024-06-2971113Actual
152960.002022-05-307165Actual
34225128.362024-11-297118Actual
356069.272024-12-2871511Actual
287223.002022-06-307146Actual
779528.352022-10-307168Actual
48631.002022-04-297116Actual
34132221.002024-11-297117Actual
37201117.002025-02-277114Actual
11045141.992023-01-287118Actual
1932914.592023-09-2971311Actual
3543879.872024-12-287168Actual
3366595.002024-11-297163Actual
144566.082023-04-2971612Actual
1391722.002023-04-297156Actual

Generated 2025-05-29 08:05:36.331 UTC