[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-05-247113Actual
3696546.872025-01-2271113Actual
3004811.402024-07-2371212Actual
385059.002022-07-247116Actual
1334950.002023-03-247128Budget
21210195.022023-11-247118Actual
1362188.002023-04-237114Actual
2774166.722024-05-2371112Actual
609932.002022-09-237116Actual
530464.002022-08-247117Actual
2384753.002024-02-217165Actual
1805785.002023-08-247117Actual
4693110.002022-08-247114Budget
1776861.002023-08-247115Actual
11559100.002023-02-217115Budget
80149.002022-11-247173Actual
1712099.572023-07-247118Actual
26295166.242024-04-227118Actual
661750.002022-09-237128Budget
25225108.662024-03-237118Actual
17676110.002023-08-247114Actual
924272.002022-12-227164Actual
2404443.002024-02-217166Actual
2065293.002023-11-247163Actual
2504218.002024-03-237156Actual
1389130.002023-04-237146Actual
1162052.002023-02-217165Actual
3168870.002024-09-227116Actual
569032.002022-09-237163Actual
1738229.482023-07-2471611Actual
28223106.002024-06-237165Actual
377060.002022-07-247165Budget
1528313.532023-05-2471311Actual
3058915.002024-08-237126Actual
106450.002022-04-237168Budget
158256.002023-06-247126Actual
255455.012024-03-2371112Actual
3448669.912024-11-2371611Actual
37704141.992025-02-217128Actual
812080.002022-11-247164Budget
264740.002022-06-247165Actual
2954321.002024-07-237156Actual
15492187.002023-06-247113Actual
530390.002022-08-247117Budget
918555.002022-12-227114Actual
3066918.002024-08-237156Actual
266186.082024-04-2271112Actual
21621109.002023-12-227113Actual
21151104.002023-11-247167Actual
1322045.002023-03-247167Actual
3917622.042025-03-2471212Actual
3741422.002025-02-217126Actual
1082460.002023-01-227166Budget
13499195.002023-04-237113Actual
2030239.062023-10-2471111Actual
1989329.002023-10-247116Actual
1268770.002023-03-247115Actual
634627.002022-09-237166Actual
1826935.872023-08-2471111Actual
3844491.002025-03-247115Actual
81890.002022-04-237117Budget
205302.892023-10-2471212Actual
11418110.002023-02-217114Budget
3357381.962024-10-2371613Actual
208190.002022-05-247118Budget
170759.002022-05-247136Actual
2951735.002024-07-237146Actual
1292651.002023-03-247136Actual
2413570.002024-02-217167Actual
806280.002022-11-247114Budget
1249830.002023-03-247173Budget
1147890.002023-02-217164Budget
2238825.232023-12-2271311Actual
432190.002022-07-247118Budget
2943639.002024-07-237116Actual
1030071.002023-01-227114Actual
185029.272023-08-2471612Actual
3670253.952025-01-2271311Actual
726913.002022-10-247126Actual
958110.172022-04-237118Actual
442650.002022-07-247168Budget
3687412.462025-01-2271212Actual
595890.002022-09-237115Budget
36085152.002025-01-227164Actual
226839.002022-06-247113Actual
154346.082023-05-2471612Actual
291923.002022-06-247156Actual
1780268.002023-08-247165Actual
1011580.002023-01-227113Budget
2369223.002024-02-217173Actual
1732217.782023-07-2471411Actual
2165478.002023-12-227163Actual
29164109.002024-07-237163Actual
19095104.002023-09-237167Actual
208085.932022-05-247118Actual
873256.002022-11-247167Actual
731759.002022-10-247136Actual
63039.002022-04-237146Actual
3454569.912024-11-2371112Actual
648770.002022-09-237167Budget
946053.002022-12-227116Actual
3056246.002024-08-237116Actual
1235880.002023-03-247113Budget
1104490.002023-01-227118Budget
2707164.002024-05-237165Actual
20183158.662023-10-247118Actual
13159100.002023-03-247117Budget
2123879.872023-11-247128Actual
1115140.482023-01-227168Actual
2966778.002024-07-237167Actual
1489916.002023-05-247146Actual
143995.012023-04-2371112Actual
31502197.002024-09-227114Actual
2083188.002023-11-247115Actual
853429.002022-11-247156Actual
3894797.572025-03-2471111Actual
2723721.002024-05-237156Actual
1109250.002023-01-227128Budget
26980114.002024-05-237164Actual
21117104.002023-11-247117Actual
3853770.002025-03-247116Actual
1035854.002023-01-227164Actual
404230.002022-07-247156Budget
3351541.602024-10-2371113Actual
3016773.182024-07-2371213Actual
456428.002022-08-247163Actual
1534322.042023-05-2471611Actual
3339528.422024-10-2371112Actual
2478354.002024-03-237164Actual
20499.002022-04-237114Actual
27327132.002024-05-237117Actual
2744895.022024-05-237128Actual
37081215.002025-02-217113Actual
324750.002022-06-247128Budget
4692120.002022-08-247114Actual
3540596.542024-12-227128Actual
2833780.002024-06-237136Actual
886061.692022-11-247128Actual
245146.082024-02-2171112Actual
754950.002022-10-247117Actual
240730.002022-06-247173Budget
1463366.002023-05-247114Actual
29726205.632024-07-237118Actual
2975482.902024-07-237128Actual
3746830.002025-02-217146Actual
3097259.272024-08-2371111Actual
2422299.572024-02-217128Actual
3354281.962024-10-2371213Actual
3543879.872024-12-227168Actual
1076840.002023-01-227156Budget
30256150.002024-08-237113Actual
3914848.632025-03-2471112Actual
1726814.592023-07-2471211Actual
410160.002022-07-247166Budget
450644.002022-08-247113Actual
186020.002022-05-247166Actual
106349.572022-04-237168Actual
3212522.042024-09-2271211Actual
432075.322022-07-247118Actual
2280964.002024-01-227115Actual
3867652.002025-03-247166Actual
25940105.002024-04-227165Actual
507229.002022-08-247136Actual
3897534.802025-03-2471211Actual
1655891.002023-07-247163Actual
3902965.652025-03-2471411Actual
87549.002022-04-237167Actual
1871360.002023-09-237164Actual
997450.002022-12-227128Budget
6569137.452022-09-237118Actual
1706183.002023-07-247167Actual
3283920.002024-10-237126Actual
793424.002022-11-247163Actual
700056.002022-10-247164Actual
489460.002022-08-247165Budget
3514275.002024-12-227136Actual
36527248.062025-01-227118Actual
282539.002022-06-247136Actual
212950.002022-05-247128Budget
240615.002022-06-247173Actual
3002048.632024-07-2371112Actual
363360.002022-07-247164Budget
195316.082023-09-2371612Actual
3114649.702024-08-2371112Actual
37676166.242025-02-217118Actual
3516832.002024-12-227146Actual
3847876.002025-03-247165Actual
3117428.422024-08-2371212Actual
3108752.892024-08-2371611Actual
371490.002022-07-247115Budget
330343.512022-06-247168Actual
1693722.002023-07-247156Actual
1522825.232023-05-2471111Actual
3281253.002024-10-237116Actual
199956.002022-05-247167Actual
305890.002022-06-247117Budget
2649822.042024-04-2271411Actual
253736.082024-03-2371211Actual
2224288.962023-12-227128Actual
1430819.912023-04-2371411Actual
13300107.142023-03-247118Actual
251170.002022-06-247164Budget
244226.082024-02-2171511Actual
675639.002022-10-247113Actual
12688100.002023-03-247115Budget
2300826.002024-01-227156Actual
100750.002022-04-237128Budget
36588123.812025-01-227168Actual
1371586.002023-04-237115Actual
1334855.632023-03-247128Actual
3105444.382024-08-2371411Actual
464540.002022-08-247173Budget
1217090.002023-02-217118Budget
511820.002022-08-247146Actual
1189140.002023-02-217156Budget
2103020.002023-11-247156Actual
3832320.002025-03-247173Actual
34994122.002024-12-227115Actual
1718169.262023-07-247168Actual
1714855.632023-07-247128Actual
3617877.002025-01-227165Actual
2466478.002024-03-237163Actual
2425470.782024-02-217168Actual
15108108.662023-05-247118Actual
1614982.902023-06-247168Actual
3637627.002025-01-227166Actual
15730.002022-04-237173Budget
34253126.842024-11-237128Actual
722035.002022-10-247116Actual
779528.352022-10-247168Actual
787660.002022-11-247113Budget
3238934.592024-09-2271113Actual
1340860.172023-03-247168Actual
3563837.992024-12-2271611Actual
1194960.002023-02-217166Budget
1620834.802023-06-2471111Actual
2268831.002024-01-227173Actual
456550.002022-08-247163Budget
2600124.002024-04-227116Actual
2762253.952024-05-2371411Actual
2177360.002023-12-227164Actual
20090100.002023-10-247117Actual
3088070.782024-08-237128Actual
174987.142023-07-2471612Actual
35966114.002025-01-227163Actual
2788795.992024-05-2371213Actual
992782.902022-12-227118Actual
67718.002022-04-237156Actual
32660109.002024-10-237164Actual
2883465.652024-06-2371611Actual
319990.002022-06-247118Budget
984680.002022-12-227167Budget
801530.002022-11-247173Budget
2321970.782024-01-227128Actual
3217927.362024-09-2271411Actual
1504978.002023-05-247167Actual
1764823.002023-08-247173Actual
2842149.002024-06-237166Actual
194190.002022-05-247117Actual
16029104.002023-06-247167Actual
1391722.002023-04-237156Actual
970623.002022-12-227166Actual
33785156.002024-11-237164Actual
394747.002022-07-247136Actual
1918295.022023-09-237128Actual
648856.002022-09-237167Actual
3508732.002024-12-227116Actual
2528669.262024-03-237168Actual
642880.002022-09-237117Actual
161047.002022-05-247116Actual
1921549.572023-09-237168Actual
1927425.232023-09-2371111Actual
2493534.002024-03-237116Actual
12547110.002023-03-247114Budget
162366.082023-06-2471211Actual
1221954.112023-02-217128Actual
184703.952023-08-2471112Actual
978790.002022-12-227117Budget
502214.002022-08-247126Actual
619670.002022-09-237136Budget
10906100.002023-01-227117Budget
3404332.002024-11-237156Actual
3179528.002024-09-227156Actual
839126.002022-11-247126Actual
2472218.002024-03-237173Actual
581860.002022-09-237114Actual
726840.002022-10-247126Budget
2038414.592023-10-2471411Actual
891723.812022-11-247168Actual
1147993.002023-02-217164Actual
2138517.782023-11-2471311Actual
16524136.002023-07-247113Actual
950818.002022-12-227126Actual
2786046.872024-05-2371113Actual
1585330.002023-06-247136Actual
1082535.002023-01-227166Actual
1664463.002023-07-247114Actual
1513655.632023-05-247128Actual
73550.002022-04-237166Budget
2632382.902024-04-227128Actual
1788813.002023-08-247126Actual
3761793.002025-02-217167Actual
14043117.002023-04-237167Actual
3749428.002025-02-217156Actual
918480.002022-12-227114Budget
960440.002022-12-227146Budget
389940.002022-07-247126Budget
2748160.172024-05-237168Actual
22121100.002023-12-227117Actual
2174083.002023-12-227114Actual
1062440.002023-01-227126Budget
3805789.062025-02-2171612Actual
859136.002022-11-247166Actual
1702793.002023-07-247117Actual
35284104.002024-12-227117Actual
120228.002022-05-247163Actual
536142.002022-08-247167Actual
3100017.782024-08-2371211Actual
29343106.002024-07-237115Actual
511940.002022-08-247146Budget
731880.002022-10-247136Budget
12030100.002023-02-217117Budget
1587922.002023-06-247146Actual
33042152.002024-10-237167Actual
2241523.102023-12-2271411Actual
29284114.002024-07-237164Actual
3176932.002024-09-227146Actual
2507443.002024-03-237166Actual
385160.002022-07-247116Budget
1877270.002023-09-237115Actual
264870.002022-06-247165Budget
475360.002022-08-247164Budget
32753152.002024-10-237165Actual
549050.002022-08-247128Budget
3312982.902024-10-237128Actual
3070144.002024-08-237166Actual
31918124.002024-09-227167Actual
3061737.002024-08-237136Actual
19800107.002023-10-247115Actual
245411.822024-02-2171212Actual
3437213.532024-11-2371211Actual
17556124.002023-08-247113Actual
3675615.652025-01-2271511Actual
29130176.002024-07-237113Actual
3779660.332025-02-2171111Actual
1688566.002023-07-247136Actual
423956.002022-07-247167Actual
34815137.002024-12-227163Actual
33877137.002024-11-237165Actual
2806929.002024-06-237173Actual
19589195.002023-10-247113Actual
760880.002022-10-247167Budget
3573110.002022-07-247114Budget
27361101.002024-05-237167Actual
1835122.042023-08-2471411Actual
164093.952023-06-2471112Actual
154023.952023-05-2471112Actual
180240.002022-05-247156Budget
1003440.002022-12-227168Budget
40349.002022-04-237165Actual
932356.002022-12-227115Actual
1096493.002023-01-227167Actual
2073883.002023-11-247114Actual
3215227.362024-09-2271311Actual
1260690.002023-03-247164Budget
3631855.002025-01-227146Actual
938080.002022-12-227165Budget
1492527.002023-05-247156Actual
1049580.002023-01-227165Budget
1495730.002023-05-247166Actual
3295146.002024-10-237166Actual
239338.002024-02-217126Actual
2284288.002024-01-227165Actual
29040138.102024-06-2371213Actual
3744280.002025-02-217136Actual
1109348.052023-01-227128Actual
14104107.142023-04-237118Actual
3466564.412024-11-2371113Actual
1072029.002023-01-227146Actual
1090578.002023-01-227117Actual
955839.002022-12-227136Actual
2233322.042023-12-2271111Actual
272960.002022-06-247116Budget
1809162.002023-08-247167Actual
675760.002022-10-247113Budget
2907246.872024-06-2371613Actual
259290.002022-06-247115Budget
886150.002022-11-247128Budget
218850.002022-05-247168Budget
820180.002022-11-247115Budget
13533100.002023-04-237163Actual
3126627.572024-08-2371113Actual
234207.142024-01-2271511Actual
232635.002022-06-247163Actual
507170.002022-08-247136Budget
1770968.002023-08-247164Actual
3920989.062025-03-2471612Actual
28600110.172024-06-237128Actual
2647122.042024-04-2271311Actual
2135819.912023-11-2471211Actual
899839.002022-12-227113Actual
3511422.002024-12-227126Actual
3324944.382024-10-2371211Actual
225061.822023-12-2271112Actual
40470.002022-04-237165Budget
1579833.002023-06-247116Actual
736423.002022-10-247146Actual
1194853.002023-02-217166Actual
746835.002022-10-247166Actual
1003338.962022-12-227168Actual
1208945.002023-02-217167Actual
3286748.002024-10-237136Actual
834270.002022-11-247116Budget
18594105.002023-09-237163Actual
1938310.332023-09-2371511Actual
2655824.162024-04-2271611Actual
1184440.002023-02-217146Actual
1123376.002023-02-217113Actual
33751140.002024-11-237114Actual
3393653.002024-11-237116Actual
2487661.002024-03-237165Actual
629030.002022-09-237156Budget
3859256.002025-03-247136Actual
667549.572022-09-237168Actual
2244725.232023-12-2271611Actual
3787832.672025-02-2171411Actual
28479176.002024-06-237117Actual
1249913.002023-03-247173Actual
3014046.872024-07-2371113Actual
22596156.002024-01-227113Actual
1552691.002023-06-247163Actual
48631.002022-04-237116Actual
2590686.002024-04-227115Actual
1057654.002023-01-227116Actual
2892110.332024-06-2371212Actual
1475947.002023-05-247165Actual
2499030.002024-03-237136Actual
536270.002022-08-247167Budget
249626.002024-03-237126Actual
1067480.002023-01-227136Budget
410047.002022-07-247166Actual
3487329.002024-12-227173Actual
760772.002022-10-247167Actual
152960.002022-05-247165Actual
31885198.002024-09-227117Actual
1428125.232023-04-2371311Actual
30410152.002024-08-237164Actual
736540.002022-10-247146Budget
1472575.002023-05-247115Actual
3802414.592025-02-2171212Actual
29633221.002024-07-237117Actual
3029068.002024-08-237163Actual
330450.002022-06-247168Budget
1383713.002023-04-237126Actual
848720.002022-11-247146Actual
15015156.002023-05-247117Actual
2957552.002024-07-237166Actual

Generated 2025-05-23 08:22:43.814 UTC