[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-04-2371111Actual
1394929.002023-04-237166Actual
946053.002022-12-227116Actual
106349.572022-04-237168Actual
3793776.292025-02-2171611Actual
2071023.002023-11-247173Actual
773750.002022-10-247128Budget
619670.002022-09-237136Budget
404113.002022-07-247156Actual
843980.002022-11-247136Budget
14009130.002023-04-237117Actual
844065.002022-11-247136Actual
80149.002022-11-247173Actual
48760.002022-04-237116Budget
2466478.002024-03-237163Actual
37584124.002025-02-217117Actual
144566.082023-04-2371612Actual
311735.002022-06-247167Actual
3678765.652025-01-2271611Actual
3814392.482025-02-2171213Actual
905750.002022-12-227163Budget
265255.012024-04-2271511Actual
10906100.002023-01-227117Budget
648856.002022-09-237167Actual
867164.002022-11-247117Actual
516630.002022-08-247156Budget
2838924.002024-06-237156Actual
3168870.002024-09-227116Actual
68958.002022-10-247173Actual
1227748.052023-02-217168Actual
3856424.002025-03-247126Actual
15730.002022-04-237173Budget
1334950.002023-03-247128Budget
28479176.002024-06-237117Actual
899839.002022-12-227113Actual
330343.512022-06-247168Actual
1968052.002023-10-247173Actual
352540.002022-07-247173Budget
2138517.782023-11-2471311Actual
3004811.402024-07-2371212Actual
1918295.022023-09-237128Actual
436854.112022-07-247128Actual
1161980.002023-02-217165Budget
379059.272025-02-2171511Actual
232635.002022-06-247163Actual
3384482.002024-11-237115Actual
536270.002022-08-247167Budget
1817870.782023-08-247128Actual
2186547.002023-12-227165Actual
992680.002022-12-227118Budget
755090.002022-10-247117Budget
3454569.912024-11-2371112Actual
978880.002022-12-227117Actual
3153685.002024-09-227164Actual
28097172.002024-06-237114Actual
3853770.002025-03-247116Actual
661637.452022-09-237128Actual
2165478.002023-12-227163Actual
194290.002022-05-247117Budget
2038414.592023-10-2471411Actual
36468101.002025-01-227167Actual
27420220.782024-05-237118Actual
28011122.002024-06-237163Actual
2493534.002024-03-237116Actual
1489916.002023-05-247146Actual
3761793.002025-02-217167Actual
2298216.002024-01-227146Actual
33785156.002024-11-237164Actual
23600166.002024-02-217113Actual
26947234.002024-05-237114Actual
1260783.002023-03-247164Actual
1531023.102023-05-2471411Actual
399540.002022-07-247146Budget
3002048.632024-07-2371112Actual
3549768.852024-12-2271111Actual
1156072.002023-02-217115Actual
2600124.002024-04-227116Actual
272960.002022-06-247116Budget
1096380.002023-01-227167Budget
806360.002022-11-247114Actual
186020.002022-05-247166Actual
11045141.992023-01-227118Actual
853429.002022-11-247156Actual
601860.002022-09-237165Budget
984680.002022-12-227167Budget
1025214.002023-01-227173Actual
736540.002022-10-247146Budget
1661636.002023-07-247173Actual
3876871.002025-03-247167Actual
918555.002022-12-227114Actual
2984668.852024-07-2371111Actual
2718575.002024-05-237136Actual
2083188.002023-11-247115Actual
2584566.002024-04-227164Actual
950940.002022-12-227126Budget
251170.002022-06-247164Budget
23634105.002024-02-217163Actual
30759136.002024-08-237117Actual
297750.002022-06-247166Budget
48631.002022-04-237116Actual
3900239.062025-03-2471311Actual
1685716.002023-07-247126Actual
1189140.002023-02-217156Budget
1249913.002023-03-247173Actual
938080.002022-12-227165Budget
3281253.002024-10-237116Actual
185029.272023-08-2471612Actual
3817369.672025-02-2171613Actual
2236122.042023-12-2271211Actual
661750.002022-09-237128Budget
992782.902022-12-227118Actual
13499195.002023-04-237113Actual
40349.002022-04-237165Actual
2499030.002024-03-237136Actual
3437213.532024-11-2371211Actual
726840.002022-10-247126Budget
87670.002022-04-237167Budget
2768239.062024-05-2371611Actual
38827179.872025-03-247118Actual
182976.082023-08-2471211Actual
1475947.002023-05-247165Actual
2842149.002024-06-237166Actual
905628.002022-12-227163Actual
205608.212023-10-2471612Actual
1706183.002023-07-247167Actual
2097846.002023-11-247136Actual
2375451.002024-02-217164Actual
63039.002022-04-237146Actual
22121100.002023-12-227117Actual
1109348.052023-01-227128Actual
450644.002022-08-247113Actual
3393653.002024-11-237116Actual
193023.952023-09-2371211Actual
754950.002022-10-247117Actual
3223865.652024-09-2271611Actual
549050.002022-08-247128Budget
2280964.002024-01-227115Actual
2833780.002024-06-237136Actual
389940.002022-07-247126Budget
3200582.902024-09-227128Actual
29284114.002024-07-237164Actual
1880698.002023-09-237165Actual
27039131.002024-05-237115Actual
199956.002022-05-247167Actual
158256.002023-06-247126Actual
3744280.002025-02-217136Actual
3914848.632025-03-2471112Actual
305760.002022-06-247117Actual
37704141.992025-02-217128Actual
394747.002022-07-247136Actual
3132492.482024-08-2371613Actual
3212522.042024-09-2271211Actual
1057654.002023-01-227116Actual
3070144.002024-08-237166Actual
23191107.142024-01-227118Actual
2123879.872023-11-247128Actual
1655891.002023-07-247163Actual
37081215.002025-02-217113Actual
2828275.002024-06-237116Actual
3312982.902024-10-237128Actual
1297360.002023-03-247146Budget
120228.002022-05-247163Actual
1072029.002023-01-227146Actual
2396130.002024-02-217136Actual
3867652.002025-03-247166Actual
1011580.002023-01-227113Budget
1025330.002023-01-227173Budget
624340.002022-09-237146Budget
2422299.572024-02-217128Actual
2780156.082024-05-2371612Actual
2141225.232023-11-2471411Actual
165930.002022-05-247126Budget
1194960.002023-02-217166Budget
2608229.002024-04-227146Actual
1770968.002023-08-247164Actual
1123376.002023-02-217113Actual
2105925.002023-11-247166Actual
2455110.002022-06-247114Budget
826180.002022-11-247165Budget
2649822.042024-04-2271411Actual
3519418.002024-12-227156Actual
35249.002022-07-247173Actual
3902965.652025-03-2471411Actual
2244725.232023-12-2271611Actual
1620834.802023-06-2471111Actual
20618175.002023-11-247113Actual
3908952.892025-03-2471611Actual
3897534.802025-03-2471211Actual
423956.002022-07-247167Actual
21210195.022023-11-247118Actual
450760.002022-08-247113Budget
21117104.002023-11-247117Actual
377060.002022-07-247165Budget
2990139.062024-07-2371311Actual
2605641.002024-04-227136Actual
773623.812022-10-247128Actual
128330.002022-05-247173Budget
212950.002022-05-247128Budget
152566.082023-05-2471211Actual
35377205.632024-12-227118Actual
1109250.002023-01-227128Budget
81890.002022-04-237117Budget
1003338.962022-12-227168Actual
1868059.002023-09-237114Actual
292040.002022-06-247156Budget
1254685.002023-03-247114Actual
2655824.162024-04-2271611Actual
16029104.002023-06-247167Actual
497423.002022-08-247116Actual
26200195.002024-04-227117Actual
1974154.002023-10-247164Actual
3805789.062025-02-2171612Actual
2504218.002024-03-237156Actual
1714855.632023-07-247128Actual
1614982.902023-06-247168Actual
681440.002022-10-247163Actual
760880.002022-10-247167Budget
2445529.482024-02-2171611Actual
1570579.002023-06-247115Actual
27919110.032024-05-2371613Actual
2295666.002024-01-227136Actual
20211107.142023-10-247128Actual
2177360.002023-12-227164Actual
10440104.002023-01-227115Actual
634760.002022-09-237166Budget
2540017.782024-03-2371311Actual
4692120.002022-08-247114Actual
2975482.902024-07-237128Actual
3327622.042024-10-2371311Actual
344424.002022-07-247163Actual
174987.142023-07-2471612Actual
31918124.002024-09-227167Actual
2614029.002024-04-227166Actual
3259829.002024-10-237173Actual
34994122.002024-12-227115Actual
29250210.002024-07-237114Actual
3014046.872024-07-2371113Actual
24630175.002024-03-237113Actual
28513100.002024-06-237167Actual
6569137.452022-09-237118Actual
497560.002022-08-247116Budget
1072160.002023-01-227146Budget
1712099.572023-07-247118Actual
2369223.002024-02-217173Actual
1579833.002023-06-247116Actual
33221109.272024-10-2371111Actual
587760.002022-09-237164Budget
569150.002022-09-237163Budget
36085152.002025-01-227164Actual
1683054.002023-07-247116Actual
2726954.002024-05-237166Actual
1654.002022-04-237113Actual
2756826.292024-05-2371211Actual
418290.002022-07-247117Budget
2003235.002023-10-247166Actual
2501616.002024-03-237146Actual
26980114.002024-05-237164Actual
2516693.002024-03-237167Actual
3511422.002024-12-227126Actual
1894629.002023-09-237146Actual
886061.692022-11-247128Actual
507229.002022-08-247136Actual
1371586.002023-04-237115Actual
1759085.002023-08-247163Actual
2957552.002024-07-237166Actual
424070.002022-07-247167Budget
2012462.002023-10-247167Actual
3174340.002024-09-227136Actual
143995.012023-04-2371112Actual
1428125.232023-04-2371311Actual
1587922.002023-06-247146Actual
1528313.532023-05-2471311Actual
859050.002022-11-247166Budget
11418110.002023-02-217114Budget
2275046.002024-01-227164Actual
212849.572022-05-247128Actual
3396310.002024-11-237126Actual
16524136.002023-07-247113Actual
867290.002022-11-247117Budget
3244864.412024-09-2271613Actual
2224288.962023-12-227128Actual
205032.892023-10-2471112Actual
7688107.142022-10-247118Actual
873180.002022-11-247167Budget
806280.002022-11-247114Budget
1691130.002023-07-247146Actual
2647122.042024-04-2271311Actual
255455.012024-03-2371112Actual
1374970.002023-04-237165Actual
3861827.002025-03-247146Actual
511820.002022-08-247146Actual
2721133.002024-05-237146Actual
970750.002022-12-227166Budget
34344109.272024-11-2371111Actual
2439517.782024-02-2171411Actual
970623.002022-12-227166Actual
1209080.002023-02-217167Budget
3885582.902025-03-247128Actual
1049691.002023-01-227165Actual
114650.002022-05-247113Actual
2092344.002023-11-247116Actual
142548.212023-04-2371211Actual
2943639.002024-07-237116Actual
32719131.002024-10-237115Actual
1227850.002023-02-217168Budget
1090578.002023-01-227117Actual
25940105.002024-04-227165Actual
29633221.002024-07-237117Actual
760772.002022-10-247167Actual
2325288.962024-01-227168Actual
2478354.002024-03-237164Actual
464414.002022-08-247173Actual
36527248.062025-01-227118Actual
3637627.002025-01-227166Actual
1331110.002022-05-247114Budget
175550.002022-05-247146Budget
3179528.002024-09-227156Actual
1082460.002023-01-227166Budget
958110.172022-04-237118Actual
1871360.002023-09-237164Actual
255721.822024-03-2371212Actual
1067480.002023-01-227136Budget
722035.002022-10-247116Actual
2610817.002024-04-227156Actual
34225128.362024-11-237118Actual
1067376.002023-01-227136Actual
483490.002022-08-247115Budget
489349.002022-08-247165Actual
1667846.002023-07-247164Actual
12829.002022-05-247173Actual
58335.002022-04-237136Actual
746835.002022-10-247166Actual
1330190.002023-03-247118Budget
2507443.002024-03-237166Actual
2813093.002024-06-237164Actual
881364.722022-11-247118Actual
291923.002022-06-247156Actual
13300107.142023-03-247118Actual
31382193.002024-09-227113Actual
3100017.782024-08-2371211Actual
3617877.002025-01-227165Actual
35284104.002024-12-227117Actual
456428.002022-08-247163Actual
3779660.332025-02-2171111Actual
3569742.252024-12-2271112Actual
288019.272024-06-2371511Actual
965240.002022-12-227156Budget
133099.002022-05-247114Actual
3699273.182025-01-2271213Actual
3466564.412024-11-2371113Actual
1799933.002023-08-247166Actual
24194160.182024-02-217118Actual
2691949.002024-05-237173Actual
2676981.962024-04-2271613Actual
2197954.002023-12-227136Actual
25689137.002024-04-227113Actual
1292651.002023-03-247136Actual
587642.002022-09-237164Actual
26234140.002024-04-227167Actual
3799644.382025-02-2171112Actual
1997419.002023-10-247146Actual
2830916.002024-06-237126Actual
1321980.002023-03-247167Budget
19589195.002023-10-247113Actual
38351123.002025-03-247114Actual
1035854.002023-01-227164Actual
1481834.002023-05-247116Actual
1504978.002023-05-247167Actual
2578327.002024-04-227173Actual
3088070.782024-08-237128Actual
282539.002022-06-247136Actual
1780268.002023-08-247165Actual
1076717.002023-01-227156Actual
502340.002022-08-247126Budget
10301110.002023-01-227114Budget
2754087.992024-05-2371111Actual
2673757.392024-04-2271213Actual
2035713.532023-10-2471311Actual
29130176.002024-07-237113Actual
3058915.002024-08-237126Actual
3888895.022025-03-247168Actual
3469246.872024-11-2371213Actual
1017360.002023-01-227163Budget
1877270.002023-09-237115Actual
3399143.002024-11-237136Actual
3584392.482024-12-2271213Actual
14043117.002023-04-237167Actual
3056246.002024-08-237116Actual
1900329.002023-09-237166Actual
1590533.002023-06-247156Actual
164363.952023-06-2471212Actual
36555107.142025-01-227128Actual
3114649.702024-08-2371112Actual
28189122.002024-06-237115Actual
2135819.912023-11-2471211Actual
1611699.572023-06-247128Actual
595890.002022-09-237115Budget
787744.002022-11-247113Actual
1123280.002023-02-217113Budget
3233066.722024-09-2271612Actual
3667544.382025-01-2271211Actual
3557944.382024-12-2271411Actual
19708101.002023-10-247114Actual
33042152.002024-10-237167Actual
1062525.002023-01-227126Actual
1362188.002023-04-237114Actual
2764917.782024-05-2371511Actual
32660109.002024-10-237164Actual
3324944.382024-10-2371211Actual
2206349.002023-12-227166Actual
1386533.002023-04-237136Actual
1184560.002023-02-217146Budget
244226.082024-02-2171511Actual
793424.002022-11-247163Actual
1516979.872023-05-247168Actual
12688100.002023-03-247115Budget
1696929.002023-07-247166Actual
1786154.002023-08-247116Actual
1892039.002023-09-237136Actual
31595176.002024-09-227115Actual
1359336.002023-04-237173Actual
297642.002022-06-247166Actual
3016773.182024-07-2371213Actual
3345677.362024-10-2371612Actual
3286748.002024-10-237136Actual
1340860.172023-03-247168Actual
609860.002022-09-237116Budget
259290.002022-06-247115Budget
2525369.262024-03-237128Actual
11559100.002023-02-217115Budget
1983447.002023-10-247165Actual
1129160.002023-02-217163Budget
1115140.482023-01-227168Actual
3634424.002025-01-227156Actual
2174083.002023-12-227114Actual
700180.002022-10-247164Budget
2000015.002023-10-247156Actual
1484522.002023-05-247126Actual
25811128.002024-04-227114Actual
834353.002022-11-247116Actual
1788813.002023-08-247126Actual
3291924.002024-10-237156Actual
913630.002022-12-227173Budget
38265127.002025-03-247163Actual
464540.002022-08-247173Budget
154346.082023-05-2471612Actual
1673796.002023-07-247115Actual
36588123.812025-01-227168Actual
932356.002022-12-227115Actual
215633.952023-11-2471612Actual
162366.082023-06-2471211Actual
91379.002022-12-227173Actual
2966778.002024-07-237167Actual
984530.002022-12-227167Actual
1082535.002023-01-227166Actual
34935135.002024-12-227164Actual

Generated 2025-05-23 08:25:17.818 UTC