[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-10-227164Budget
20183158.662023-10-227118Actual
3932769.672025-03-2271613Actual
3129346.872024-08-2171213Actual
2990139.062024-07-2171311Actual
3702392.482025-01-2071613Actual
34901163.002024-12-207114Actual
722170.002022-10-227116Budget
554950.002022-08-227168Budget
3460666.722024-11-2171612Actual
2525369.262024-03-217128Actual
240730.002022-06-227173Budget
154346.082023-05-2271612Actual
297642.002022-06-227166Actual
970623.002022-12-207166Actual
1330190.002023-03-227118Budget
356069.272024-12-2071511Actual
1626311.402023-06-2271311Actual
3684639.062025-01-2071112Actual
2244725.232023-12-2071611Actual
1334950.002023-03-227128Budget
371490.002022-07-227115Budget
1759085.002023-08-227163Actual
1422622.042023-04-2171111Actual
1025214.002023-01-207173Actual
3283920.002024-10-217126Actual
2401322.002024-02-197156Actual
232750.002022-06-227163Budget
183786.082023-08-2271511Actual
1109250.002023-01-207128Budget
577040.002022-09-217173Budget
10906100.002023-01-207117Budget
27420220.782024-05-217118Actual
288019.272024-06-2171511Actual
330343.512022-06-227168Actual
1383713.002023-04-217126Actual
14043117.002023-04-217167Actual
549050.002022-08-227128Budget
1629014.592023-06-2271411Actual
886061.692022-11-227128Actual
502214.002022-08-227126Actual
1017232.002023-01-207163Actual
3141668.002024-09-207163Actual
1287618.002023-03-227126Actual
35318101.002024-12-207167Actual
522241.002022-08-227166Actual
2445529.482024-02-1971611Actual
287223.002022-06-227146Actual
3793776.292025-02-1971611Actual
106349.572022-04-217168Actual
614640.002022-09-217126Budget
1463366.002023-05-227114Actual
656890.002022-09-217118Budget
19622114.002023-10-227163Actual
2949156.002024-07-217136Actual
826263.002022-11-227165Actual
946170.002022-12-207116Budget
23132104.002024-01-207167Actual
1894629.002023-09-217146Actual
15108108.662023-05-227118Actual
29040138.102024-06-2171213Actual
33631205.002024-11-217113Actual
195316.082023-09-2171612Actual
2754087.992024-05-2171111Actual
29787123.812024-07-217168Actual
1227748.052023-02-197168Actual
1696929.002023-07-227166Actual
1877270.002023-09-217115Actual
1504978.002023-05-227167Actual
34781150.002024-12-207113Actual
3629268.002025-01-207136Actual
3058915.002024-08-217126Actual
180240.002022-05-227156Budget
214396.082023-11-2271511Actual
1886525.002023-09-217116Actual
10440104.002023-01-207115Actual
2336619.912024-01-2071311Actual
1897211.002023-09-217156Actual
4692120.002022-08-227114Actual
891840.002022-11-227168Budget
13160104.002023-03-227117Actual
418290.002022-07-227117Budget
1090578.002023-01-207117Actual
1194960.002023-02-197166Budget
399431.002022-07-227146Actual
2984668.852024-07-2171111Actual
1011580.002023-01-207113Budget
3690683.742025-01-2071612Actual
180114.002022-05-227156Actual
27919110.032024-05-2171613Actual
1129160.002023-02-197163Budget
20243119.272023-10-227168Actual
965110.002022-12-207156Actual
266186.082024-04-2071112Actual
33751140.002024-11-217114Actual
256036.082024-03-2171612Actual
2838924.002024-06-217156Actual
2123879.872023-11-227128Actual
3844491.002025-03-227115Actual
2174083.002023-12-207114Actual
848640.002022-11-227146Budget
7688107.142022-10-227118Actual
708170.002022-10-227115Actual
3569742.252024-12-2071112Actual
3864424.002025-03-227156Actual
253736.082024-03-2171211Actual
410160.002022-07-227166Budget
1017360.002023-01-207163Budget
3428582.902024-11-217168Actual
2304034.002024-01-207166Actual
614718.002022-09-217126Actual
722035.002022-10-227116Actual
81890.002022-04-217117Budget
1057780.002023-01-207116Budget
2951735.002024-07-217146Actual
1693722.002023-07-227156Actual
1921549.572023-09-217168Actual
1067376.002023-01-207136Actual
2600124.002024-04-207116Actual
25940105.002024-04-207165Actual
3217927.362024-09-2071411Actual
319990.002022-06-227118Budget
3171518.002024-09-207126Actual
938080.002022-12-207165Budget
1260690.002023-03-227164Budget
3469246.872024-11-2171213Actual
3675615.652025-01-2071511Actual
601742.002022-09-217165Actual
3519418.002024-12-207156Actual
297750.002022-06-227166Budget
3384482.002024-11-217115Actual
1217179.872023-02-197118Actual
1391722.002023-04-217156Actual
3557944.382024-12-2071411Actual
2877432.672024-06-2171411Actual
1321980.002023-03-227167Budget
1115250.002023-01-207168Budget
436950.002022-07-227128Budget
2937776.002024-07-217165Actual
3678765.652025-01-2071611Actual
661750.002022-09-217128Budget
26980114.002024-05-217164Actual
394747.002022-07-227136Actual
31382193.002024-09-207113Actual
1871360.002023-09-217164Actual
2966778.002024-07-217167Actual
714070.002022-10-227165Actual
1365476.002023-04-217164Actual
21151104.002023-11-227167Actual
138848.002022-05-227164Actual
450760.002022-08-227113Budget
200070.002022-05-227167Budget
1184560.002023-02-197146Budget
58335.002022-04-217136Actual
2298216.002024-01-207146Actual
2295666.002024-01-207136Actual
1528313.532023-05-2271311Actual
3472381.962024-11-2171613Actual
946053.002022-12-207116Actual
18594105.002023-09-217163Actual
2398722.002024-02-197146Actual
29284114.002024-07-217164Actual
502340.002022-08-227126Budget
2780156.082024-05-2171612Actual
3241657.392024-09-2071213Actual
2487661.002024-03-217165Actual
255455.012024-03-2171112Actual
3223865.652024-09-2071611Actual
624223.002022-09-217146Actual
1531023.102023-05-2271411Actual
1938310.332023-09-2171511Actual
3466564.412024-11-2171113Actual
1599578.002023-06-227117Actual
2171220.002023-12-207173Actual
29726205.632024-07-217118Actual
28633138.962024-06-217168Actual
13499195.002023-04-217113Actual
3634424.002025-01-207156Actual
760772.002022-10-227167Actual
1738229.482023-07-2271611Actual
2542715.652024-03-2171411Actual
1170068.002023-02-197116Actual
40470.002022-04-217165Budget
820256.002022-11-227115Actual
2092344.002023-11-227116Actual
67718.002022-04-217156Actual
436854.112022-07-227128Actual
3847876.002025-03-227165Actual
1003338.962022-12-207168Actual
2830916.002024-06-217126Actual
29633221.002024-07-217117Actual
30410152.002024-08-217164Actual
1880698.002023-09-217165Actual
1241846.002023-03-227163Actual
154023.952023-05-2271112Actual
2030239.062023-10-2271111Actual
58470.002022-04-217136Budget
1654.002022-04-217113Actual
3029068.002024-08-217163Actual
2133022.042023-11-2271111Actual
978880.002022-12-207117Actual
1035854.002023-01-207164Actual
3502890.002024-12-207165Actual
344424.002022-07-227163Actual
1241960.002023-03-227163Budget
3366595.002024-11-217163Actual
918555.002022-12-207114Actual
1282854.002023-03-227116Actual
114650.002022-05-227113Actual
2632382.902024-04-207128Actual
2540017.782024-03-2171311Actual
681440.002022-10-227163Actual
700056.002022-10-227164Actual
6569137.452022-09-217118Actual
3088070.782024-08-217128Actual
12547110.002023-03-227114Budget
867290.002022-11-227117Budget
3357381.962024-10-2171613Actual
423956.002022-07-227167Actual
1174840.002023-02-197126Budget
2195115.002023-12-207126Actual
3229734.802024-09-2071112Actual
3522648.002024-12-207166Actual
3587592.482024-12-2071613Actual
667549.572022-09-217168Actual
33877137.002024-11-217165Actual
587642.002022-09-217164Actual
1209080.002023-02-197167Budget
37115146.002025-02-197163Actual
731880.002022-10-227136Budget
675760.002022-10-227113Budget
255721.822024-03-2171212Actual
1516979.872023-05-227168Actual
450644.002022-08-227113Actual
516630.002022-08-227156Budget
17556124.002023-08-227113Actual
2275046.002024-01-207164Actual
30376123.002024-08-217114Actual
507229.002022-08-227136Actual
1702793.002023-07-227117Actual
277697.142024-05-2171212Actual
27977107.002024-06-217113Actual
694277.002022-10-227114Actual
1826935.872023-08-2271111Actual
357288.002022-07-227114Actual
2655824.162024-04-2071611Actual
225061.822023-12-2071112Actual
4693110.002022-08-227114Budget
3552534.802024-12-2071211Actual
218731.382022-05-227168Actual
3396310.002024-11-217126Actual
992680.002022-12-207118Budget
1221954.112023-02-197128Actual
2410293.002024-02-197117Actual
456550.002022-08-227163Budget
87549.002022-04-217167Actual
10301110.002023-01-207114Budget
2605641.002024-04-207136Actual
1791652.002023-08-227136Actual
3289345.002024-10-217146Actual
175432.002022-05-227146Actual
932356.002022-12-207115Actual
2545410.332024-03-2171511Actual
1297360.002023-03-227146Budget
1301925.002023-03-227156Actual
1362188.002023-04-217114Actual
394870.002022-07-227136Budget
2434111.402024-02-1971211Actual
3114649.702024-08-2171112Actual
338430.002022-07-227113Actual
31918124.002024-09-207167Actual
1817870.782023-08-227128Actual
3174340.002024-09-207136Actual
33009154.002024-10-217117Actual
839040.002022-11-227126Budget
18560145.002023-09-217113Actual
2883465.652024-06-2171611Actual
16524136.002023-07-227113Actual
1049580.002023-01-207165Budget
34690.002022-04-217115Budget
3008158.212024-07-2171612Actual
162366.082023-06-2271211Actual
2957552.002024-07-217166Actual
29250210.002024-07-217114Actual
516513.002022-08-227156Actual
1729522.042023-07-2271311Actual
1282980.002023-03-227116Budget
1235880.002023-03-227113Budget
2035713.532023-10-2271311Actual
1534322.042023-05-2271611Actual
2439517.782024-02-1971411Actual
239338.002024-02-197126Actual
3805789.062025-02-1971612Actual
812142.002022-11-227164Actual
2331135.872024-01-2071111Actual
95990.002022-04-217118Budget
2691949.002024-05-217173Actual
3070144.002024-08-217166Actual
205302.892023-10-2271212Actual
3259829.002024-10-217173Actual
1522825.232023-05-2271111Actual
36434198.002025-01-207117Actual
3717329.002025-02-197173Actual
2100435.002023-11-227146Actual
2065293.002023-11-227163Actual
2764917.782024-05-2171511Actual
536270.002022-08-227167Budget
385160.002022-07-227116Budget
371363.002022-07-227115Actual
2813093.002024-06-217164Actual
344550.002022-07-227163Budget
2215578.002023-12-207167Actual
21117104.002023-11-227117Actual
338560.002022-07-227113Budget
1484522.002023-05-227126Actual
2012462.002023-10-227167Actual
3215227.362024-09-2071311Actual
1794222.002023-08-227146Actual
2578327.002024-04-207173Actual
2501616.002024-03-217146Actual
2073883.002023-11-227114Actual
80149.002022-11-227173Actual
3584392.482024-12-2071213Actual
1487360.002023-05-227136Actual
164093.952023-06-2271112Actual
195012.892023-09-2171212Actual
2707164.002024-05-217165Actual
595890.002022-09-217115Budget
1667846.002023-07-227164Actual
569150.002022-09-217163Budget
1587922.002023-06-227146Actual
36588123.812025-01-207168Actual
37201117.002025-02-197114Actual
3894797.572025-03-2271111Actual
3014046.872024-07-2171113Actual
158256.002023-06-227126Actual
1726814.592023-07-2271211Actual
235113.952024-01-2071112Actual
2192439.002023-12-207116Actual
1076840.002023-01-207156Budget
2641632.672024-04-2071111Actual
3066918.002024-08-217156Actual
648856.002022-09-217167Actual
1492527.002023-05-227156Actual
20211107.142023-10-227128Actual
549138.962022-08-227128Actual
563044.002022-09-217113Actual
3617877.002025-01-207165Actual
3914848.632025-03-2271112Actual
741240.002022-10-227156Budget
404230.002022-07-227156Budget
1374970.002023-04-217165Actual
128330.002022-05-227173Budget
2431331.612024-02-1971111Actual
26861117.002024-05-217163Actual
1809162.002023-08-227167Actual
536142.002022-08-227167Actual
3902965.652025-03-2271411Actual
3220617.782024-09-2071511Actual
3897534.802025-03-2271211Actual
2003235.002023-10-227166Actual
2203113.002023-12-207156Actual
32719131.002024-10-217115Actual
3372344.002024-11-217173Actual
2715715.002024-05-217126Actual
960440.002022-12-207146Budget
212950.002022-05-227128Budget
245146.082024-02-1971112Actual
2673757.392024-04-2071213Actual
5819110.002022-09-217114Budget
2177360.002023-12-207164Actual
1564676.002023-06-227164Actual
1334855.632023-03-227128Actual
1935615.652023-09-2171411Actual
17676110.002023-08-227114Actual
2768239.062024-05-2171611Actual
163177.142023-06-2271511Actual
38265127.002025-03-227163Actual
27361101.002024-05-217167Actual
174411.822023-07-2271112Actual
667650.002022-09-217168Budget
3079393.002024-08-217167Actual
997554.112022-12-207128Actual
2744895.022024-05-217128Actual
165814.002022-05-227126Actual
905628.002022-12-207163Actual
1189140.002023-02-197156Budget
1706183.002023-07-227167Actual
1082535.002023-01-207166Actual
2610817.002024-04-207156Actual
1292580.002023-03-227136Budget
2892110.332024-06-2171212Actual
932480.002022-12-207115Budget
245723.952024-02-1971612Actual
2644411.402024-04-2071211Actual
147090.002022-05-227115Budget
2404443.002024-02-197166Actual
955780.002022-12-207136Budget
760880.002022-10-227167Budget
2759551.822024-05-2171311Actual
31629122.002024-09-207165Actual
2345229.482024-01-2071611Actual
741112.002022-10-227156Actual
20618175.002023-11-227113Actual
1096493.002023-01-207167Actual
38351123.002025-03-227114Actual
3917622.042025-03-2271212Actual
3100017.782024-08-2171211Actual
3832320.002025-03-227173Actual
1906185.002023-09-217117Actual
3787832.672025-02-1971411Actual
34994122.002024-12-207115Actual
642790.002022-09-217117Budget
19154173.812023-09-217118Actual
28572148.052024-06-217118Actual
152960.002022-05-227165Actual
507170.002022-08-227136Budget
3746830.002025-02-197146Actual
3056246.002024-08-217116Actual

Generated 2025-05-22 02:21:13.319 UTC