[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002023-08-247173Actual
2183286.002023-12-227115Actual
1788813.002023-08-247126Actual
3460666.722024-11-2371612Actual
2762253.952024-05-2371411Actual
3244864.412024-09-2271613Actual
2381370.002024-02-217115Actual
741112.002022-10-247156Actual
22214141.992023-12-227118Actual
1156072.002023-02-217115Actual
2992832.672024-07-2371411Actual
839126.002022-11-247126Actual
53530.002022-04-237126Budget
3508732.002024-12-227116Actual
13499195.002023-04-237113Actual
37328106.002025-02-217165Actual
6569137.452022-09-237118Actual
992680.002022-12-227118Budget
905628.002022-12-227163Actual
2298216.002024-01-227146Actual
1208945.002023-02-217167Actual
3212522.042024-09-2271211Actual
1301925.002023-03-247156Actual
30503103.002024-08-237165Actual
1968052.002023-10-247173Actual
2756826.292024-05-2371211Actual
2215578.002023-12-227167Actual
3623760.002025-01-227116Actual
1221954.112023-02-217128Actual
609860.002022-09-237116Budget
25225108.662024-03-237118Actual
1611699.572023-06-247128Actual
1287618.002023-03-247126Actual
2290134.002024-01-227116Actual
577116.002022-09-237173Actual
31977220.782024-09-227118Actual
106450.002022-04-237168Budget
694380.002022-10-247114Budget
834353.002022-11-247116Actual
489460.002022-08-247165Budget
23191107.142024-01-227118Actual
2263091.002024-01-227163Actual
1268770.002023-03-247115Actual
2721133.002024-05-237146Actual
1322045.002023-03-247167Actual
881364.722022-11-247118Actual
3629268.002025-01-227136Actual
161047.002022-05-247116Actual
389823.002022-07-247126Actual
1463366.002023-05-247114Actual
642790.002022-09-237117Budget
700180.002022-10-247164Budget
3690683.742025-01-2271612Actual
984680.002022-12-227167Budget
2044423.102023-10-2471611Actual
3220617.782024-09-2271511Actual
3448669.912024-11-2371611Actual
37737158.662025-02-217168Actual
27361101.002024-05-237167Actual
239338.002024-02-217126Actual
3587592.482024-12-2271613Actual
2236122.042023-12-2271211Actual
7550.002022-04-237163Budget
205608.212023-10-2471612Actual
713980.002022-10-247165Budget
436950.002022-07-247128Budget
1035854.002023-01-227164Actual
3404332.002024-11-237156Actual
601742.002022-09-237165Actual
2813093.002024-06-237164Actual
424070.002022-07-247167Budget
2682798.002024-05-237113Actual
1997419.002023-10-247146Actual
20183158.662023-10-247118Actual
1334855.632023-03-247128Actual
37081215.002025-02-217113Actual
1025330.002023-01-227173Budget
1274880.002023-03-247165Budget
3399143.002024-11-237136Actual
142548.212023-04-2371211Actual
3114649.702024-08-2371112Actual
1921549.572023-09-237168Actual
1794222.002023-08-247146Actual
1892039.002023-09-237136Actual
3396310.002024-11-237126Actual
87549.002022-04-237167Actual
282670.002022-06-247136Budget
2647122.042024-04-2271311Actual
806280.002022-11-247114Budget
324750.002022-06-247128Budget
1062440.002023-01-227126Budget
1413279.872023-04-237128Actual
2493534.002024-03-237116Actual
363235.002022-07-247164Actual
33751140.002024-11-237114Actual
913630.002022-12-227173Budget
17556124.002023-08-247113Actual
1109348.052023-01-227128Actual
1472575.002023-05-247115Actual
3853770.002025-03-247116Actual
3779660.332025-02-2171111Actual
661637.452022-09-237128Actual
1260783.002023-03-247164Actual
569032.002022-09-237163Actual
183786.082023-08-2471511Actual
502214.002022-08-247126Actual
21151104.002023-11-247167Actual
32626148.002024-10-237114Actual
35966114.002025-01-227163Actual
3233066.722024-09-2271612Actual
2472218.002024-03-237173Actual
859050.002022-11-247166Budget
3897534.802025-03-2471211Actual
34344109.272024-11-2371111Actual
10439100.002023-01-227115Budget
215633.952023-11-2471612Actual
886150.002022-11-247128Budget
265255.012024-04-2271511Actual
2774166.722024-05-2371112Actual
946170.002022-12-227116Budget
138970.002022-05-247164Budget
2127149.572023-11-247168Actual
389940.002022-07-247126Budget
2177360.002023-12-227164Actual
2083188.002023-11-247115Actual
843980.002022-11-247136Budget
26947234.002024-05-237114Actual
2325288.962024-01-227168Actual
3817369.672025-02-2171613Actual
1809162.002023-08-247167Actual
1184440.002023-02-217146Actual
741240.002022-10-247156Budget
175550.002022-05-247146Budget
67840.002022-04-237156Budget
544296.542022-08-247118Actual
3557944.382024-12-2271411Actual
36144158.002025-01-227115Actual
259290.002022-06-247115Budget
29787123.812024-07-237168Actual
4692120.002022-08-247114Actual
154023.952023-05-2471112Actual
208085.932022-05-247118Actual
3061737.002024-08-237136Actual
2073883.002023-11-247114Actual
1115250.002023-01-227168Budget
174682.892023-07-2471212Actual
844065.002022-11-247136Actual
826263.002022-11-247165Actual
801530.002022-11-247173Budget
1011457.002023-01-227113Actual
1481834.002023-05-247116Actual
225389.272023-12-2271612Actual
1386533.002023-04-237136Actual
229288.002024-01-227126Actual
30376123.002024-08-237114Actual
2038414.592023-10-2471411Actual
33101220.782024-10-237118Actual
404230.002022-07-247156Budget
36527248.062025-01-227118Actual
1307835.002023-03-247166Actual
15730.002022-04-237173Budget
319990.002022-06-247118Budget
3004811.402024-07-2371212Actual
1082535.002023-01-227166Actual
432075.322022-07-247118Actual
853429.002022-11-247156Actual
768980.002022-10-247118Budget
3634424.002025-01-227156Actual
161160.002022-05-247116Budget
1067480.002023-01-227136Budget
1918295.022023-09-237128Actual
2086488.002023-11-247165Actual
2780156.082024-05-2371612Actual
2744895.022024-05-237128Actual
3229734.802024-09-2271112Actual
1170068.002023-02-217116Actual
2718575.002024-05-237136Actual
1693722.002023-07-247156Actual
3442649.702024-11-2371411Actual
2600124.002024-04-227116Actual
2842149.002024-06-237166Actual
1897211.002023-09-237156Actual
1362188.002023-04-237114Actual
39295103.012025-03-2471213Actual
133099.002022-05-247114Actual
28600110.172024-06-237128Actual
3793776.292025-02-2171611Actual
456550.002022-08-247163Budget
385160.002022-07-247116Budget
3324944.382024-10-2371211Actual
152566.082023-05-2471211Actual
1983447.002023-10-247165Actual
253736.082024-03-2371211Actual
475264.002022-08-247164Actual
563044.002022-09-237113Actual
21117104.002023-11-247117Actual
746835.002022-10-247166Actual
3079393.002024-08-237167Actual
33009154.002024-10-237117Actual
726840.002022-10-247126Budget
33042152.002024-10-237167Actual
16088160.182023-06-247118Actual
1835122.042023-08-2471411Actual
2584566.002024-04-227164Actual
3132492.482024-08-2371613Actual
3844491.002025-03-247115Actual
1683054.002023-07-247116Actual
32753152.002024-10-237165Actual
1292651.002023-03-247136Actual
577040.002022-09-237173Budget
377060.002022-07-247165Budget
379059.272025-02-2171511Actual
205110.002022-04-237114Budget
371490.002022-07-247115Budget
3283920.002024-10-237126Actual
27420220.782024-05-237118Actual
203308.212023-10-2471211Actual
1428125.232023-04-2371311Actual
779528.352022-10-247168Actual
3019892.482024-07-2371613Actual
164363.952023-06-2471212Actual
33877137.002024-11-237165Actual
859136.002022-11-247166Actual
2830916.002024-06-237126Actual
1235972.002023-03-247113Actual
1331110.002022-05-247114Budget
3832320.002025-03-247173Actual
164093.952023-06-2471112Actual
31918124.002024-09-227167Actual
2937776.002024-07-237165Actual
3555244.382024-12-2271311Actual
28513100.002024-06-237167Actual
3295146.002024-10-237166Actual
14043117.002023-04-237167Actual
1841119.912023-08-2471611Actual
3469246.872024-11-2371213Actual
170870.002022-05-247136Budget
2892110.332024-06-2371212Actual
80149.002022-11-247173Actual
1570579.002023-06-247115Actual
1534322.042023-05-2471611Actual
601860.002022-09-237165Budget
199956.002022-05-247167Actual
3217927.362024-09-2271411Actual
26355123.812024-04-227168Actual
297642.002022-06-247166Actual
1082460.002023-01-227166Budget
3867652.002025-03-247166Actual
2644411.402024-04-2271211Actual
2192439.002023-12-227116Actual
291923.002022-06-247156Actual
2877432.672024-06-2371411Actual
746950.002022-10-247166Budget
932480.002022-12-227115Budget
305760.002022-06-247117Actual
3514275.002024-12-227136Actual
3457328.422024-11-2371212Actual
848640.002022-11-247146Budget
2806929.002024-06-237173Actual
2425470.782024-02-217168Actual
3058915.002024-08-237126Actual
2990139.062024-07-2371311Actual
25132109.002024-03-237117Actual
2431331.612024-02-2171111Actual
244226.082024-02-2171511Actual
3787832.672025-02-2171411Actual
2186547.002023-12-227165Actual
3097259.272024-08-2371111Actual
1217090.002023-02-217118Budget
2065293.002023-11-247163Actual
186150.002022-05-247166Budget
1096380.002023-01-227167Budget
3926855.642025-03-2471113Actual
1334950.002023-03-247128Budget
629030.002022-09-237156Budget
95990.002022-04-237118Budget
32038110.172024-09-227168Actual
3327622.042024-10-2371311Actual
3749428.002025-02-217156Actual
965240.002022-12-227156Budget
1381043.002023-04-237116Actual
29040138.102024-06-2371213Actual
29164109.002024-07-237163Actual
2138517.782023-11-2471311Actual
1287740.002023-03-247126Budget
2227448.052023-12-227168Actual
2516693.002024-03-237167Actual
32660109.002024-10-237164Actual
305890.002022-06-247117Budget
399431.002022-07-247146Actual
3120799.702024-08-2371612Actual
38351123.002025-03-247114Actual
464414.002022-08-247173Actual
1030071.002023-01-227114Actual
1886525.002023-09-237116Actual
3168870.002024-09-227116Actual
3888895.022025-03-247168Actual
1776861.002023-08-247115Actual
1422622.042023-04-2371111Actual
23600166.002024-02-217113Actual
272960.002022-06-247116Budget
1614982.902023-06-247168Actual
1194960.002023-02-217166Budget
2434111.402024-02-2171211Actual
3034839.002024-08-237173Actual
12030100.002023-02-217117Budget
3014046.872024-07-2371113Actual
1815088.962023-08-247118Actual
3540596.542024-12-227128Actual
1147993.002023-02-217164Actual
1174840.002023-02-217126Budget
2655824.162024-04-2271611Actual
2605641.002024-04-227136Actual
245411.822024-02-2171212Actual
3066918.002024-08-237156Actual
1531023.102023-05-2471411Actual
3366595.002024-11-237163Actual
3905611.402025-03-2471511Actual
34132221.002024-11-237117Actual
1826935.872023-08-2471111Actual
27768.002022-06-247126Actual
2691949.002024-05-237173Actual
3782411.402025-02-2171211Actual
2922229.002024-07-237173Actual
3785151.822025-02-2171311Actual
2135819.912023-11-2471211Actual
38231107.002025-03-247113Actual
13300107.142023-03-247118Actual
19589195.002023-10-247113Actual
37704141.992025-02-217128Actual
960526.002022-12-227146Actual
656890.002022-09-237118Budget
1706183.002023-07-247167Actual
946053.002022-12-227116Actual
1513655.632023-05-247128Actual
2095011.002023-11-247126Actual
722170.002022-10-247116Budget
1579833.002023-06-247116Actual
259148.002022-06-247115Actual
14547114.002023-05-247163Actual
1935615.652023-09-2371411Actual
58335.002022-04-237136Actual
36468101.002025-01-227167Actual
15108108.662023-05-247118Actual
3502890.002024-12-227165Actual
200070.002022-05-247167Budget
773623.812022-10-247128Actual
1067376.002023-01-227136Actual
1389130.002023-04-237146Actual
2487661.002024-03-237165Actual
955780.002022-12-227136Budget
2165478.002023-12-227163Actual
3637627.002025-01-227166Actual
3466564.412024-11-2371113Actual
899960.002022-12-227113Budget
2723721.002024-05-237156Actual
549050.002022-08-247128Budget
965110.002022-12-227156Actual
2949156.002024-07-237136Actual
1274754.002023-03-247165Actual
2726954.002024-05-237166Actual
1927425.232023-09-2371111Actual
2975482.902024-07-237128Actual
624340.002022-09-237146Budget
352540.002022-07-247173Budget
609932.002022-09-237116Actual
153070.002022-05-247165Budget
282539.002022-06-247136Actual
3454569.912024-11-2371112Actual
950818.002022-12-227126Actual
581860.002022-09-237114Actual
1688566.002023-07-247136Actual
3914848.632025-03-2471112Actual
1696929.002023-07-247166Actual
1003440.002022-12-227168Budget
2946318.002024-07-237126Actual
3147429.002024-09-227173Actual
35933205.002025-01-227113Actual
3552534.802024-12-2271211Actual
634760.002022-09-237166Budget
3744280.002025-02-217136Actual
194190.002022-05-247117Actual
100637.452022-04-237128Actual
2542715.652024-03-2371411Actual
2339323.102024-01-2271411Actual
5819110.002022-09-237114Budget
32719131.002024-10-237115Actual
2540017.782024-03-2371311Actual
2525369.262024-03-237128Actual
29284114.002024-07-237164Actual
1359336.002023-04-237173Actual
726913.002022-10-247126Actual
28097172.002024-06-237114Actual
37201117.002025-02-217114Actual
2614029.002024-04-227166Actual
3437213.532024-11-2371211Actual
2883465.652024-06-2371611Actual
81890.002022-04-237117Budget
793424.002022-11-247163Actual
1434014.592023-04-2371611Actual
3699273.182025-01-2271213Actual
3805789.062025-02-2171612Actual
2171220.002023-12-227173Actual
1017232.002023-01-227163Actual
2534525.232024-03-2371111Actual
7688107.142022-10-247118Actual
1162052.002023-02-217165Actual
3664797.572025-01-2271111Actual
16029104.002023-06-247167Actual
240730.002022-06-247173Budget
144566.082023-04-2371612Actual
436854.112022-07-247128Actual
12547110.002023-03-247114Budget
675639.002022-10-247113Actual
19154173.812023-09-237118Actual
1495730.002023-05-247166Actual
1302040.002023-03-247156Budget
3393653.002024-11-237116Actual
1620834.802023-06-2471111Actual
1677178.002023-07-247165Actual
1137130.002023-02-217173Budget
511820.002022-08-247146Actual
277730.002022-06-247126Budget
3286748.002024-10-237136Actual
1189140.002023-02-217156Budget
3667544.382025-01-2271211Actual
138848.002022-05-247164Actual
120228.002022-05-247163Actual
1702793.002023-07-247117Actual
33785156.002024-11-237164Actual

Generated 2025-05-24 01:21:17.225 UTC