[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853770.002025-03-237116Actual
2147223.102023-11-2371611Actual
195316.082023-09-2271612Actual
1394929.002023-04-227166Actual
642880.002022-09-227117Actual
3563837.992024-12-2171611Actual
3333660.332024-10-2271611Actual
1889218.002023-09-227126Actual
1322045.002023-03-237167Actual
20618175.002023-11-237113Actual
450644.002022-08-237113Actual
180114.002022-05-237156Actual
530464.002022-08-237117Actual
161047.002022-05-237116Actual
3746830.002025-02-207146Actual
2872015.652024-06-2271211Actual
3814392.482025-02-2071213Actual
3097259.272024-08-2271111Actual
1994836.002023-10-237136Actual
3254076.002024-10-227163Actual
34344109.272024-11-2271111Actual
292040.002022-06-237156Budget
569150.002022-09-227163Budget
19708101.002023-10-237114Actual
33042152.002024-10-227167Actual
3817369.672025-02-2071613Actual
3460666.722024-11-2271612Actual
2478354.002024-03-227164Actual
2830916.002024-06-227126Actual
27361101.002024-05-227167Actual
21117104.002023-11-237117Actual
787744.002022-11-237113Actual
656890.002022-09-227118Budget
2410293.002024-02-207117Actual
3066918.002024-08-227156Actual
2275046.002024-01-217164Actual
15015156.002023-05-237117Actual
152960.002022-05-237165Actual
1706183.002023-07-237167Actual
3105444.382024-08-2271411Actual
175550.002022-05-237146Budget
432190.002022-07-237118Budget
3312982.902024-10-227128Actual
544390.002022-08-237118Budget
399540.002022-07-237146Budget
1090578.002023-01-217117Actual
806280.002022-11-237114Budget
3540596.542024-12-217128Actual
1115250.002023-01-217168Budget
741112.002022-10-237156Actual
30852296.542024-08-227118Actual
768980.002022-10-237118Budget
7550.002022-04-227163Budget
2086488.002023-11-237165Actual
681550.002022-10-237163Budget
3738742.002025-02-207116Actual
2475088.002024-03-227114Actual
120228.002022-05-237163Actual
245723.952024-02-2071612Actual
708280.002022-10-237115Budget
511820.002022-08-237146Actual
1374970.002023-04-227165Actual
25811128.002024-04-217114Actual
226970.002022-06-237113Budget
1292580.002023-03-237136Budget
311870.002022-06-237167Budget
2671027.572024-04-2171113Actual
2171220.002023-12-217173Actual
1161980.002023-02-207165Budget
3752646.002025-02-207166Actual
1194853.002023-02-207166Actual
1654.002022-04-227113Actual
1683054.002023-07-237116Actual
1791652.002023-08-237136Actual
475264.002022-08-237164Actual
36085152.002025-01-217164Actual
2141225.232023-11-2371411Actual
3859256.002025-03-237136Actual
2600124.002024-04-217116Actual
214396.082023-11-2371511Actual
932356.002022-12-217115Actual
3761793.002025-02-207167Actual
1381043.002023-04-227116Actual
3466564.412024-11-2271113Actual
34690.002022-04-227115Budget
203308.212023-10-2371211Actual
194290.002022-05-237117Budget
38734104.002025-03-237117Actual
844065.002022-11-237136Actual
2869268.852024-06-2271111Actual
180240.002022-05-237156Budget
1992015.002023-10-237126Actual
2035713.532023-10-2371311Actual
1109348.052023-01-217128Actual
1759085.002023-08-237163Actual
2813093.002024-06-227164Actual
24194160.182024-02-207118Actual
1249913.002023-03-237173Actual
614640.002022-09-227126Budget
3351541.602024-10-2271113Actual
63039.002022-04-227146Actual
773750.002022-10-237128Budget
3079393.002024-08-227167Actual
11045141.992023-01-217118Actual
23600166.002024-02-207113Actual
147090.002022-05-237115Budget
1428125.232023-04-2271311Actual
2271699.002024-01-217114Actual
1552691.002023-06-237163Actual
3295146.002024-10-227166Actual
1776861.002023-08-237115Actual
3917622.042025-03-2371212Actual
34815137.002024-12-217163Actual
464414.002022-08-237173Actual
410047.002022-07-237166Actual
1871360.002023-09-227164Actual
507170.002022-08-237136Budget
245146.082024-02-2071112Actual
16088160.182023-06-237118Actual
595772.002022-09-227115Actual
3153685.002024-09-217164Actual
19589195.002023-10-237113Actual
569032.002022-09-227163Actual
120350.002022-05-237163Budget
960440.002022-12-217146Budget
2493534.002024-03-227116Actual
3034839.002024-08-227173Actual
648856.002022-09-227167Actual
1147890.002023-02-207164Budget
34901163.002024-12-217114Actual
812142.002022-11-237164Actual
2484253.002024-03-227115Actual
13159100.002023-03-237117Budget
873180.002022-11-237167Budget
5819110.002022-09-227114Budget
1832417.782023-08-2371311Actual
170870.002022-05-237136Budget
2071023.002023-11-237173Actual
28097172.002024-06-227114Actual
1475947.002023-05-237165Actual
423956.002022-07-237167Actual
1770968.002023-08-237164Actual
965240.002022-12-217156Budget
352540.002022-07-237173Budget
3885582.902025-03-237128Actual
3572525.232024-12-2171212Actual
357288.002022-07-237114Actual
3345677.362024-10-2271612Actual
1184560.002023-02-207146Budget
722035.002022-10-237116Actual
28189122.002024-06-227115Actual
2127149.572023-11-237168Actual
1732217.782023-07-2371411Actual
507229.002022-08-237136Actual
2381370.002024-02-207115Actual
3785151.822025-02-2071311Actual
675639.002022-10-237113Actual
311735.002022-06-237167Actual
736540.002022-10-237146Budget
1573944.002023-06-237165Actual
1865218.002023-09-227173Actual
1057654.002023-01-217116Actual
1585330.002023-06-237136Actual
3401740.002024-11-227146Actual
259148.002022-06-237115Actual
265255.012024-04-2171511Actual
13533100.002023-04-227163Actual
1900329.002023-09-227166Actual
2584566.002024-04-217164Actual
404230.002022-07-237156Budget
1587922.002023-06-237146Actual
212950.002022-05-237128Budget
27420220.782024-05-227118Actual
23634105.002024-02-207163Actual
2401322.002024-02-207156Actual
1235972.002023-03-237113Actual
648770.002022-09-227167Budget
2889358.212024-06-2271112Actual
114650.002022-05-237113Actual
3129346.872024-08-2271213Actual
2780156.082024-05-2271612Actual
1268770.002023-03-237115Actual
67840.002022-04-227156Budget
2542715.652024-03-2271411Actual
1209080.002023-02-207167Budget
1340860.172023-03-237168Actual
28600110.172024-06-227128Actual
3437213.532024-11-2271211Actual
385059.002022-07-237116Actual
73550.002022-04-227166Budget
11559100.002023-02-207115Budget
25940105.002024-04-217165Actual
30759136.002024-08-227117Actual
34781150.002024-12-217113Actual
1383713.002023-04-227126Actual
1667846.002023-07-237164Actual
40470.002022-04-227165Budget
1579833.002023-06-237116Actual
2788795.992024-05-2271213Actual
1430819.912023-04-2271411Actual
2030239.062023-10-2371111Actual
3428582.902024-11-227168Actual
10439100.002023-01-217115Budget
2345229.482024-01-2171611Actual
731880.002022-10-237136Budget
2540017.782024-03-2271311Actual
1472575.002023-05-237115Actual
2528669.262024-03-227168Actual
1137130.002023-02-207173Budget
3552534.802024-12-2171211Actual
152566.082023-05-2371211Actual
2954321.002024-07-227156Actual
1096380.002023-01-217167Budget
35377205.632024-12-217118Actual
225389.272023-12-2171612Actual
938080.002022-12-217165Budget
146990.002022-05-237115Actual
1208945.002023-02-207167Actual
287223.002022-06-237146Actual
174682.892023-07-2371212Actual
3672944.382025-01-2171411Actual
3407433.002024-11-227166Actual
726913.002022-10-237126Actual
2431331.612024-02-2071111Actual
305890.002022-06-237117Budget
1726814.592023-07-2371211Actual
886150.002022-11-237128Budget
32626148.002024-10-227114Actual
418172.002022-07-237117Actual
1570579.002023-06-237115Actual
2092344.002023-11-237116Actual
1611699.572023-06-237128Actual
1241846.002023-03-237163Actual
35318101.002024-12-217167Actual
1983447.002023-10-237165Actual
3584392.482024-12-2171213Actual
522241.002022-08-237166Actual
464540.002022-08-237173Budget
1492527.002023-05-237156Actual
881364.722022-11-237118Actual
3690683.742025-01-2171612Actual
1104490.002023-01-217118Budget
297750.002022-06-237166Budget
1495730.002023-05-237166Actual
2723721.002024-05-227156Actual
859050.002022-11-237166Budget
30256150.002024-08-227113Actual
31595176.002024-09-217115Actual
970750.002022-12-217166Budget
432075.322022-07-237118Actual
960526.002022-12-217146Actual
891840.002022-11-237168Budget
2768239.062024-05-2271611Actual
3209769.912024-09-2171111Actual
675760.002022-10-237113Budget
21151104.002023-11-237167Actual
946053.002022-12-217116Actual
1170180.002023-02-207116Budget
37704141.992025-02-207128Actual
1217179.872023-02-207118Actual
161160.002022-05-237116Budget
2321970.782024-01-217128Actual
34132221.002024-11-227117Actual
634627.002022-09-227166Actual
839040.002022-11-237126Budget
1805785.002023-08-237117Actual
3876871.002025-03-237167Actual
1463366.002023-05-237114Actual
522360.002022-08-237166Budget
2422299.572024-02-207128Actual
1794222.002023-08-237146Actual
3519418.002024-12-217156Actual
22121100.002023-12-217117Actual
3396310.002024-11-227126Actual
33221109.272024-10-2271111Actual
881280.002022-11-237118Budget
736423.002022-10-237146Actual
33009154.002024-10-227117Actual
1254685.002023-03-237114Actual
563160.002022-09-227113Budget
511940.002022-08-237146Budget
601742.002022-09-227165Actual
31382193.002024-09-217113Actual
100637.452022-04-227128Actual
1307835.002023-03-237166Actual
1321980.002023-03-237167Budget
2298216.002024-01-217146Actual
3200582.902024-09-217128Actual
218731.382022-05-237168Actual
385160.002022-07-237116Budget
3900239.062025-03-2371311Actual
1282980.002023-03-237116Budget
489460.002022-08-237165Budget
240730.002022-06-237173Budget
530390.002022-08-237117Budget
40349.002022-04-227165Actual
2123879.872023-11-237128Actual
1025330.002023-01-217173Budget
3844491.002025-03-237115Actual
229288.002024-01-217126Actual
3233066.722024-09-2171612Actual
2206349.002023-12-217166Actual
29633221.002024-07-227117Actual
3847876.002025-03-237165Actual
3220617.782024-09-2171511Actual
36144158.002025-01-217115Actual
14043117.002023-04-227167Actual
31502197.002024-09-217114Actual
2990139.062024-07-2271311Actual
1067376.002023-01-217136Actual
1724022.042023-07-2371111Actual
978880.002022-12-217117Actual
2605641.002024-04-217136Actual
186020.002022-05-237166Actual
3472381.962024-11-2271613Actual
2922229.002024-07-227173Actual
37294176.002025-02-207115Actual
3283920.002024-10-227126Actual
162366.082023-06-2371211Actual
1129036.002023-02-207163Actual
28479176.002024-06-227117Actual
26355123.812024-04-217168Actual
28513100.002024-06-227167Actual
2073883.002023-11-237114Actual
1892039.002023-09-227136Actual
29130176.002024-07-227113Actual
184703.952023-08-2371112Actual
1235880.002023-03-237113Budget
33101220.782024-10-227118Actual
1227748.052023-02-207168Actual
26370.002022-04-227164Budget
2138517.782023-11-2371311Actual
200070.002022-05-237167Budget
581860.002022-09-227114Actual
23098117.002024-01-217117Actual
3914848.632025-03-2371112Actual
1522825.232023-05-2371111Actual
37081215.002025-02-207113Actual
114770.002022-05-237113Budget
144262.892023-04-2271212Actual
2641632.672024-04-2171111Actual
29343106.002024-07-227115Actual
10906100.002023-01-217117Budget
826263.002022-11-237165Actual
3861827.002025-03-237146Actual
839126.002022-11-237126Actual
4692120.002022-08-237114Actual
38265127.002025-03-237163Actual
26947234.002024-05-227114Actual
3399143.002024-11-227136Actual
1362188.002023-04-227114Actual
35249.002022-07-237173Actual
1334950.002023-03-237128Budget
3573110.002022-07-237114Budget
39295103.012025-03-2371213Actual
14547114.002023-05-237163Actual
760772.002022-10-237167Actual
1534322.042023-05-2371611Actual
3717329.002025-02-207173Actual
3741422.002025-02-207126Actual
26295166.242024-04-217118Actual
15730.002022-04-227173Budget
205302.892023-10-2371212Actual
1391722.002023-04-227156Actual
984530.002022-12-217167Actual
970623.002022-12-217166Actual
2572389.002024-04-217163Actual
502340.002022-08-237126Budget
32038110.172024-09-217168Actual
87670.002022-04-227167Budget
3684639.062025-01-2171112Actual
2434111.402024-02-2071211Actual
1561255.002023-06-237114Actual
36527248.062025-01-217118Actual
3867652.002025-03-237166Actual
344424.002022-07-237163Actual
330450.002022-06-237168Budget
801530.002022-11-237173Budget
3802414.592025-02-2071212Actual
58470.002022-04-227136Budget
245411.822024-02-2071212Actual
128330.002022-05-237173Budget
3623760.002025-01-217116Actual
20499.002022-04-227114Actual
661637.452022-09-227128Actual
1221954.112023-02-207128Actual
2984668.852024-07-2271111Actual
667549.572022-09-227168Actual
2499030.002024-03-227136Actual
965110.002022-12-217156Actual
1927425.232023-09-2271111Actual
26263.002022-04-227164Actual
34564.002022-04-227115Actual
2649822.042024-04-2171411Actual
1129160.002023-02-207163Budget
754950.002022-10-237117Actual
2336619.912024-01-2171311Actual
154346.082023-05-2371612Actual
2545410.332024-03-2271511Actual
3117428.422024-08-2271212Actual
886061.692022-11-237128Actual
3696546.872025-01-2171113Actual
34935135.002024-12-217164Actual
232635.002022-06-237163Actual
1796820.002023-08-237156Actual
6569137.452022-09-227118Actual
2165478.002023-12-217163Actual
436854.112022-07-237128Actual
2295666.002024-01-217136Actual
731759.002022-10-237136Actual
277730.002022-06-237126Budget
1072029.002023-01-217146Actual
3132492.482024-08-2271613Actual
2507443.002024-03-227166Actual
3114649.702024-08-2271112Actual
2325288.962024-01-217168Actual
19095104.002023-09-227167Actual
225061.822023-12-2171112Actual
3555244.382024-12-2171311Actual
277697.142024-05-2271212Actual
182976.082023-08-2371211Actual

Generated 2025-05-22 21:26:28.868 UTC