[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-1571611Actual
1673796.002023-08-157115Actual
1082460.002023-02-137166Budget
1282854.002023-04-157116Actual
3678765.652025-02-1371611Actual
2501616.002024-04-147146Actual
2431331.612024-03-1471111Actual
965110.002023-01-137156Actual
142548.212023-05-1571211Actual
3401740.002024-12-157146Actual
634760.002022-10-157166Budget
3079393.002024-09-147167Actual
2404443.002024-03-147166Actual
36052247.002025-02-137114Actual
1620834.802023-07-1671111Actual
843980.002022-12-167136Budget
2095011.002023-12-167126Actual
2396130.002024-03-147136Actual
1655891.002023-08-157163Actual
2937776.002024-08-147165Actual
3749428.002025-03-157156Actual
3445315.652024-12-1571511Actual
338430.002022-08-157113Actual
1254685.002023-04-157114Actual
38385114.002025-04-157164Actual
389940.002022-08-157126Budget
1090578.002023-02-137117Actual
154023.952023-06-1571112Actual
1391722.002023-05-157156Actual
2996165.652024-08-1471611Actual
601742.002022-10-157165Actual
363235.002022-08-157164Actual
1217179.872023-03-157118Actual
3466564.412024-12-1571113Actual
779528.352022-11-157168Actual
522241.002022-09-157166Actual
40349.002022-05-157165Actual
20499.002022-05-157114Actual
2280964.002024-02-137115Actual
2943639.002024-08-147116Actual
14009130.002023-05-157117Actual
806360.002022-12-167114Actual
1115140.482023-02-137168Actual
13300107.142023-04-157118Actual
726913.002022-11-157126Actual
587642.002022-10-157164Actual
1129160.002023-03-157163Budget
251036.002022-07-167164Actual
3629268.002025-02-137136Actual
253736.082024-04-1471211Actual
3908952.892025-04-1571611Actual
634627.002022-10-157166Actual
1983447.002023-11-157165Actual
174682.892023-08-1571212Actual
2375451.002024-03-147164Actual
997554.112023-01-137128Actual
95990.002022-05-157118Budget
311870.002022-07-167167Budget
502340.002022-09-157126Budget
624340.002022-10-157146Budget
1770968.002023-09-157164Actual
91379.002023-01-137173Actual
2401322.002024-03-147156Actual
2602811.002024-05-147126Actual
2445529.482024-03-1471611Actual
569150.002022-10-157163Budget
100637.452022-05-157128Actual
1564676.002023-07-167164Actual
25132109.002024-04-147117Actual
1570579.002023-07-167115Actual
442650.002022-08-157168Budget
3209769.912024-10-1471111Actual
946170.002023-01-137116Budget
2748160.172024-06-147168Actual
2345229.482024-02-1371611Actual
2092344.002023-12-167116Actual
3396310.002024-12-157126Actual
432075.322022-08-157118Actual
23191107.142024-02-137118Actual
3428582.902024-12-157168Actual
29633221.002024-08-147117Actual
3061737.002024-09-147136Actual
3746830.002025-03-157146Actual
34781150.002025-01-137113Actual
1732217.782023-08-1571411Actual
839126.002022-12-167126Actual
2336619.912024-02-1371311Actual
32753152.002024-11-147165Actual
30913141.992024-09-147168Actual
3637627.002025-02-137166Actual
1738229.482023-08-1571611Actual
199956.002022-06-157167Actual
1791652.002023-09-157136Actual
2951735.002024-08-147146Actual
624223.002022-10-157146Actual
24194160.182024-03-147118Actual
2548628.422024-04-1471611Actual
22596156.002024-02-137113Actual
394747.002022-08-157136Actual
456550.002022-09-157163Budget
609932.002022-10-157116Actual
15108108.662023-06-157118Actual
3120799.702024-09-1471612Actual
2455110.002022-07-167114Budget
33009154.002024-11-147117Actual
138848.002022-06-157164Actual
2872015.652024-07-1571211Actual
2780156.082024-06-1471612Actual
1389130.002023-05-157146Actual
32506205.002024-11-147113Actual
1307960.002023-04-157166Budget
1495730.002023-06-157166Actual
595890.002022-10-157115Budget
1889218.002023-10-157126Actual
24630175.002024-04-147113Actual
3117428.422024-09-1471212Actual
1096380.002023-02-137167Budget
1321980.002023-04-157167Budget
1322045.002023-04-157167Actual
2487661.002024-04-147165Actual
661637.452022-10-157128Actual
1301925.002023-04-157156Actual
530464.002022-09-157117Actual
205302.892023-11-1571212Actual
1835122.042023-09-1571411Actual
932480.002023-01-137115Budget
3811662.662025-03-1571113Actual
1227748.052023-03-157168Actual
3097259.272024-09-1471111Actual
741240.002022-11-157156Budget
32660109.002024-11-147164Actual
33785156.002024-12-157164Actual
3437213.532024-12-1571211Actual
215316.082023-12-1671112Actual
3215227.362024-10-1471311Actual
371363.002022-08-157115Actual
13160104.002023-04-157117Actual
2756826.292024-06-1471211Actual
3487329.002025-01-137173Actual
2105925.002023-12-167166Actual
1585330.002023-07-167136Actual
1179880.002023-03-157136Budget
3291924.002024-11-147156Actual
2754087.992024-06-1471111Actual
1430819.912023-05-1571411Actual
3502890.002025-01-137165Actual
138970.002022-06-157164Budget
3587592.482025-01-1371613Actual
35757111.402025-01-1371612Actual
385059.002022-08-157116Actual
1282980.002023-04-157116Budget
1123376.002023-03-157113Actual
1799933.002023-09-157166Actual
11419128.002023-03-157114Actual
22121100.002024-01-137117Actual
173493.952023-08-1571511Actual
2987417.782024-08-1471211Actual
886061.692022-12-167128Actual
2177360.002024-01-137164Actual
1371586.002023-05-157115Actual
3217927.362024-10-1471411Actual
768980.002022-11-157118Budget
946053.002023-01-137116Actual
164093.952023-07-1671112Actual
1189212.002023-03-157156Actual
1724022.042023-08-1571111Actual
3905611.402025-04-1571511Actual
10301110.002023-02-137114Budget
955780.002023-01-137136Budget
63150.002022-05-157146Budget
3333660.332024-11-1471611Actual
867164.002022-12-167117Actual
404230.002022-08-157156Budget
29284114.002024-08-147164Actual
689430.002022-11-157173Budget
694277.002022-11-157114Actual
26295166.242024-05-147118Actual
352540.002022-08-157173Budget
726840.002022-11-157126Budget
170870.002022-06-157136Budget
399540.002022-08-157146Budget
714070.002022-11-157165Actual
3917622.042025-04-1571212Actual
158256.002023-07-167126Actual
33042152.002024-11-147167Actual
3690683.742025-02-1371612Actual
229288.002024-02-137126Actual
208190.002022-06-157118Budget
63039.002022-05-157146Actual
736540.002022-11-157146Budget
195316.082023-10-1571612Actual
36085152.002025-02-137164Actual
14547114.002023-06-157163Actual
2425470.782024-03-147168Actual
1941529.482023-10-1571611Actual
3793776.292025-03-1571611Actual
1249830.002023-04-157173Budget
2762253.952024-06-1471411Actual
214396.082023-12-1671511Actual
17556124.002023-09-157113Actual
29130176.002024-08-147113Actual
245146.082024-03-1471112Actual
2984668.852024-08-1471111Actual
256036.082024-04-1471612Actual
3372344.002024-12-157173Actual
29343106.002024-08-147115Actual
587760.002022-10-157164Budget
2484253.002024-04-147115Actual
3861827.002025-04-157146Actual
2073883.002023-12-167114Actual
28633138.962024-07-157168Actual
3573110.002022-08-157114Budget
1702793.002023-08-157117Actual
563044.002022-10-157113Actual
23634105.002024-03-147163Actual
3220617.782024-10-1471511Actual
549138.962022-09-157128Actual
164363.952023-07-1671212Actual
891723.812022-12-167168Actual
1104490.002023-02-137118Budget
379059.272025-03-1571511Actual
1677178.002023-08-157165Actual
251170.002022-07-167164Budget
34225128.362024-12-157118Actual
2195115.002024-01-137126Actual
2284288.002024-02-137165Actual
36588123.812025-02-137168Actual
1472575.002023-06-157115Actual
3354281.962024-11-1471213Actual
812080.002022-12-167164Budget
937949.002023-01-137165Actual
1685716.002023-08-157126Actual
1076840.002023-02-137156Budget
3885582.902025-04-157128Actual
282670.002022-07-167136Budget
3853770.002025-04-157116Actual
29040138.102024-07-1571213Actual
424070.002022-08-157167Budget
2768239.062024-06-1471611Actual
1892039.002023-10-157136Actual
970623.002023-01-137166Actual
31885198.002024-10-147117Actual
11559100.002023-03-157115Budget
1330190.002023-04-157118Budget
722170.002022-11-157116Budget
2203113.002024-01-137156Actual
245723.952024-03-1471612Actual
282539.002022-07-167136Actual
183786.082023-09-1571511Actual
2744895.022024-06-147128Actual
3744280.002025-03-157136Actual
1552691.002023-07-167163Actual
28097172.002024-07-157114Actual
161047.002022-06-157116Actual
1817870.782023-09-157128Actual
984680.002023-01-137167Budget
14043117.002023-05-157167Actual
245411.822024-03-1471212Actual
3522648.002025-01-137166Actual
3814392.482025-03-1571213Actual
2883465.652024-07-1571611Actual
1115250.002023-02-137168Budget
924380.002023-01-137164Budget
3393653.002024-12-157116Actual
2507443.002024-04-147166Actual
577116.002022-10-157173Actual
3876871.002025-04-157167Actual
3900239.062025-04-1571311Actual
3761793.002025-03-157167Actual
3295146.002024-11-147166Actual
3168870.002024-10-147116Actual
27919110.032024-06-1471613Actual
264870.002022-07-167165Budget
667650.002022-10-157168Budget
2138517.782023-12-1671311Actual
255721.822024-04-1471212Actual
2949156.002024-08-147136Actual
30410152.002024-09-147164Actual
3897534.802025-04-1571211Actual
68958.002022-11-157173Actual
215633.952023-12-1671612Actual
163177.142023-07-1671511Actual
3675615.652025-02-1371511Actual
642880.002022-10-157117Actual
1434014.592023-05-1571611Actual
133099.002022-06-157114Actual
820180.002022-12-167115Budget
344550.002022-08-157163Budget
14514109.002023-06-157113Actual
249626.002024-04-147126Actual
2786046.872024-06-1471113Actual
3552534.802025-01-1371211Actual
37201117.002025-03-157114Actual
12547110.002023-04-157114Budget
3384482.002024-12-157115Actual
2475088.002024-04-147114Actual
886150.002022-12-167128Budget
3844491.002025-04-157115Actual
37081215.002025-03-157113Actual
239338.002024-03-147126Actual
2614029.002024-05-147166Actual
1897211.002023-10-157156Actual
34994122.002025-01-137115Actual
992680.002023-01-137118Budget
3283920.002024-11-147126Actual
918480.002023-01-137114Budget
182976.082023-09-1571211Actual
15015156.002023-06-157117Actual
1481834.002023-06-157116Actual
2545410.332024-04-1471511Actual
38265127.002025-04-157163Actual
23600166.002024-03-147113Actual
410160.002022-08-157166Budget
1109250.002023-02-137128Budget
180114.002022-06-157156Actual
100750.002022-05-157128Budget
3581632.832025-01-1371113Actual
2774166.722024-06-1471112Actual
33221109.272024-11-1471111Actual
848640.002022-12-167146Budget
2236122.042024-01-1371211Actual
3696546.872025-02-1371113Actual
2192439.002024-01-137116Actual
746950.002022-11-157166Budget
15730.002022-05-157173Budget
2227448.052024-01-137168Actual
3066918.002024-09-147156Actual
128330.002022-06-157173Budget
2673757.392024-05-1471213Actual
34935135.002025-01-137164Actual
3516832.002025-01-137146Actual
36434198.002025-02-137117Actual
844065.002022-12-167136Actual
1528313.532023-06-1571311Actual
3508732.002025-01-137116Actual
1062440.002023-02-137126Budget
958110.172022-05-157118Actual
1900329.002023-10-157166Actual
10440104.002023-02-137115Actual
984530.002023-01-137167Actual
1667846.002023-08-157164Actual
978790.002023-01-137117Budget
255455.012024-04-1471112Actual
3932769.672025-04-1571613Actual
1147890.002023-03-157164Budget
3404332.002024-12-157156Actual
58335.002022-05-157136Actual
1935615.652023-10-1571411Actual
2206349.002024-01-137166Actual
511820.002022-09-157146Actual
1868059.002023-10-157114Actual
2071023.002023-12-167173Actual
34690.002022-05-157115Budget
3832320.002025-04-157173Actual
180240.002022-06-157156Budget
881280.002022-12-167118Budget
26355123.812024-05-147168Actual
2439517.782024-03-1471411Actual
38734104.002025-04-157117Actual
27977107.002024-07-157113Actual
2003235.002023-11-157166Actual
1340750.002023-04-157168Budget
22214141.992024-01-137118Actual
34253126.842024-12-157128Actual
2413570.002024-03-147167Actual
7688107.142022-11-157118Actual
3008158.212024-08-1471612Actual
3785151.822025-03-1571311Actual
1513655.632023-06-157128Actual
10906100.002023-02-137117Budget
873256.002022-12-167167Actual
1137130.002023-03-157173Budget
36144158.002025-02-137115Actual
36468101.002025-02-137167Actual
2895467.782024-07-1571612Actual
1194853.002023-03-157166Actual
2877432.672024-07-1571411Actual
2325288.962024-02-137168Actual
3617877.002025-02-137165Actual
1865218.002023-10-157173Actual
450644.002022-09-157113Actual
1049691.002023-02-137165Actual
3102745.442024-09-1471311Actual
3212522.042024-10-1471211Actual
3223865.652024-10-1471611Actual
3687412.462025-02-1371212Actual
12688100.002023-04-157115Budget
153070.002022-06-157165Budget
1334950.002023-04-157128Budget
820256.002022-12-167115Actual
2838924.002024-07-157156Actual
899839.002023-01-137113Actual
2398722.002024-03-147146Actual
35284104.002025-01-137117Actual
205110.002022-05-157114Budget
2946318.002024-08-147126Actual
2077251.002023-12-167164Actual
483490.002022-09-157115Budget
3259829.002024-11-147173Actual
2300826.002024-02-137156Actual
436950.002022-08-157128Budget
924272.002023-01-137164Actual
3631855.002025-02-137146Actual
13533100.002023-05-157163Actual
793550.002022-12-167163Budget
2141225.232023-12-1671411Actual
1162052.002023-03-157165Actual
2723721.002024-06-147156Actual
37235156.002025-03-157164Actual
609860.002022-10-157116Budget
27327132.002024-06-147117Actual
1017360.002023-02-137163Budget
1202952.002023-03-157117Actual
1217090.002023-03-157118Budget
35318101.002025-01-137167Actual
29250210.002024-08-147114Actual
16088160.182023-07-167118Actual
2759551.822024-06-1471311Actual

Generated 2025-06-14 08:33:54.911 UTC