[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-08-247118Budget
2842149.002024-06-237166Actual
475360.002022-08-247164Budget
3787832.672025-02-2171411Actual
377060.002022-07-247165Budget
37704141.992025-02-217128Actual
38351123.002025-03-247114Actual
245411.822024-02-2171212Actual
1096493.002023-01-227167Actual
2641632.672024-04-2271111Actual
28572148.052024-06-237118Actual
175550.002022-05-247146Budget
522360.002022-08-247166Budget
924272.002022-12-227164Actual
226970.002022-06-247113Budget
1724022.042023-07-2471111Actual
1179776.002023-02-217136Actual
22214141.992023-12-227118Actual
13300107.142023-03-247118Actual
1826935.872023-08-2471111Actual
3543879.872024-12-227168Actual
1057780.002023-01-227116Budget
1683054.002023-07-247116Actual
2545410.332024-03-2371511Actual
174987.142023-07-2471612Actual
288019.272024-06-2371511Actual
497560.002022-08-247116Budget
30503103.002024-08-237165Actual
1585330.002023-06-247136Actual
95990.002022-04-237118Budget
624223.002022-09-237146Actual
2233322.042023-12-2271111Actual
3200582.902024-09-227128Actual
162366.082023-06-2471211Actual
215633.952023-11-2471612Actual
3699273.182025-01-2271213Actual
950940.002022-12-227126Budget
2455110.002022-06-247114Budget
497423.002022-08-247116Actual
1495730.002023-05-247166Actual
3088070.782024-08-237128Actual
2422299.572024-02-217128Actual
3241657.392024-09-2271213Actual
3339528.422024-10-2371112Actual
601742.002022-09-237165Actual
1194853.002023-02-217166Actual
958110.172022-04-237118Actual
48631.002022-04-237116Actual
2065293.002023-11-247163Actual
1691130.002023-07-247146Actual
1635025.232023-06-2471611Actual
324641.992022-06-247128Actual
1292580.002023-03-247136Budget
1221850.002023-02-217128Budget
37235156.002025-02-217164Actual
713980.002022-10-247165Budget
489460.002022-08-247165Budget
35377205.632024-12-227118Actual
1161980.002023-02-217165Budget
3212522.042024-09-2271211Actual
22596156.002024-01-227113Actual
675639.002022-10-247113Actual
1688566.002023-07-247136Actual
694380.002022-10-247114Budget
256036.082024-03-2371612Actual
2030239.062023-10-2471111Actual
404230.002022-07-247156Budget
183786.082023-08-2471511Actual
3064332.002024-08-237146Actual
946053.002022-12-227116Actual
2333915.652024-01-2271211Actual
15492187.002023-06-247113Actual
16088160.182023-06-247118Actual
33042152.002024-10-237167Actual
614718.002022-09-237126Actual
25811128.002024-04-227114Actual
3569742.252024-12-2271112Actual
36144158.002025-01-227115Actual
363360.002022-07-247164Budget
352540.002022-07-247173Budget
3696546.872025-01-2271113Actual
3004811.402024-07-2371212Actual
2644411.402024-04-2271211Actual
170870.002022-05-247136Budget
2655824.162024-04-2271611Actual
36468101.002025-01-227167Actual
2236122.042023-12-2271211Actual
801530.002022-11-247173Budget
3741422.002025-02-217126Actual
225389.272023-12-2271612Actual
3581632.832024-12-2271113Actual
1573944.002023-06-247165Actual
2984668.852024-07-2371111Actual
1025330.002023-01-227173Budget
2127149.572023-11-247168Actual
3014046.872024-07-2371113Actual
3516832.002024-12-227146Actual
376940.002022-07-247165Actual
1268770.002023-03-247115Actual
464540.002022-08-247173Budget
265255.012024-04-2271511Actual
760880.002022-10-247167Budget
1712099.572023-07-247118Actual
2215578.002023-12-227167Actual
1835122.042023-08-2471411Actual
203308.212023-10-2471211Actual
1123376.002023-02-217113Actual
522241.002022-08-247166Actual
37328106.002025-02-217165Actual
2542715.652024-03-2371411Actual
3324944.382024-10-2371211Actual
1035854.002023-01-227164Actual
232750.002022-06-247163Budget
2907246.872024-06-2371613Actual
1732217.782023-07-2471411Actual
33009154.002024-10-237117Actual
53416.002022-04-237126Actual
3209769.912024-09-2271111Actual
1184440.002023-02-217146Actual
3259829.002024-10-237173Actual
3327622.042024-10-2371311Actual
35284104.002024-12-227117Actual
2183286.002023-12-227115Actual
30913141.992024-08-237168Actual
793550.002022-11-247163Budget
554950.002022-08-247168Budget
34225128.362024-11-237118Actual
32506205.002024-10-237113Actual
23132104.002024-01-227167Actual
3573110.002022-07-247114Budget
212849.572022-05-247128Actual
1918295.022023-09-237128Actual
1906185.002023-09-237117Actual
305890.002022-06-247117Budget
746950.002022-10-247166Budget
2608229.002024-04-227146Actual
2756826.292024-05-2371211Actual
14514109.002023-05-247113Actual
2138517.782023-11-2471311Actual
1208945.002023-02-217167Actual
2901355.642024-06-2371113Actual
287350.002022-06-247146Budget
2754087.992024-05-2371111Actual
1593726.002023-06-247166Actual
37115146.002025-02-217163Actual
259290.002022-06-247115Budget
106450.002022-04-237168Budget
2504218.002024-03-237156Actual
163177.142023-06-2471511Actual
2721133.002024-05-237146Actual
22121100.002023-12-227117Actual
450760.002022-08-247113Budget
577116.002022-09-237173Actual
34166128.002024-11-237167Actual
33877137.002024-11-237165Actual
3487329.002024-12-227173Actual
205302.892023-10-2471212Actual
1067376.002023-01-227136Actual
2336619.912024-01-2271311Actual
595772.002022-09-237115Actual
3905611.402025-03-2471511Actual
3351541.602024-10-2371113Actual
661637.452022-09-237128Actual
1374970.002023-04-237165Actual
23098117.002024-01-227117Actual
7550.002022-04-237163Budget
287223.002022-06-247146Actual
1115250.002023-01-227168Budget
10439100.002023-01-227115Budget
30469114.002024-08-237115Actual
253736.082024-03-2371211Actual
1989329.002023-10-247116Actual
1729522.042023-07-2471311Actual
1466653.002023-05-247164Actual
1463366.002023-05-247114Actual
154346.082023-05-2471612Actual
932356.002022-12-227115Actual
30376123.002024-08-237114Actual
754950.002022-10-247117Actual
741112.002022-10-247156Actual
873180.002022-11-247167Budget
34994122.002024-12-227115Actual
2295666.002024-01-227136Actual
2003235.002023-10-247166Actual
555043.512022-08-247168Actual
1821082.902023-08-247168Actual
1307835.002023-03-247166Actual
3061737.002024-08-237136Actual
2975482.902024-07-237128Actual
4693110.002022-08-247114Budget
40470.002022-04-237165Budget
31629122.002024-09-227165Actual
3814392.482025-02-2171213Actual
1174930.002023-02-217126Actual
100750.002022-04-237128Budget
2425470.782024-02-217168Actual
601860.002022-09-237165Budget
2174083.002023-12-227114Actual
1770968.002023-08-247164Actual
23634105.002024-02-217163Actual
165930.002022-05-247126Budget
31382193.002024-09-227113Actual
2123879.872023-11-247128Actual
138970.002022-05-247164Budget
563160.002022-09-237113Budget
146990.002022-05-247115Actual
14009130.002023-04-237117Actual
3811662.662025-02-2171113Actual
1209080.002023-02-217167Budget
1932914.592023-09-2371311Actual
277697.142024-05-2371212Actual
19708101.002023-10-247114Actual
3097259.272024-08-2371111Actual
577040.002022-09-237173Budget
1260690.002023-03-247164Budget
2484253.002024-03-237115Actual
3229734.802024-09-2271112Actual
29787123.812024-07-237168Actual
1786154.002023-08-247116Actual
1504978.002023-05-247167Actual
675760.002022-10-247113Budget
1877270.002023-09-237115Actual
18594105.002023-09-237163Actual
2375451.002024-02-217164Actual
1992015.002023-10-247126Actual
410160.002022-07-247166Budget
2092344.002023-11-247116Actual
3428582.902024-11-237168Actual
3008158.212024-07-2371612Actual
1677178.002023-07-247165Actual
619565.002022-09-237136Actual
2086488.002023-11-247165Actual
143995.012023-04-2371112Actual
1129036.002023-02-217163Actual
2534525.232024-03-2371111Actual
1162052.002023-02-217165Actual
19800107.002023-10-247115Actual
3223865.652024-09-2271611Actual
330343.512022-06-247168Actual
722035.002022-10-247116Actual
36588123.812025-01-227168Actual
2321970.782024-01-227128Actual
25132109.002024-03-237117Actual
1184560.002023-02-217146Budget
3114649.702024-08-2371112Actual
1921549.572023-09-237168Actual
2996165.652024-07-2371611Actual
507229.002022-08-247136Actual
3900239.062025-03-2471311Actual
1611699.572023-06-247128Actual
2892110.332024-06-2371212Actual
978880.002022-12-227117Actual
11418110.002023-02-217114Budget
36555107.142025-01-227128Actual
244226.082024-02-2171511Actual
13159100.002023-03-247117Budget
13533100.002023-04-237163Actual
1241960.002023-03-247163Budget
2828275.002024-06-237116Actual
3354281.962024-10-2371213Actual
16029104.002023-06-247167Actual
1620834.802023-06-2471111Actual
965110.002022-12-227156Actual
2147223.102023-11-2471611Actual
1654.002022-04-237113Actual
3785151.822025-02-2171311Actual
2095011.002023-11-247126Actual
2071023.002023-11-247173Actual
11045141.992023-01-227118Actual
2713039.002024-05-237116Actual
3029068.002024-08-237163Actual
1880698.002023-09-237165Actual
3254076.002024-10-237163Actual
992680.002022-12-227118Budget
2493534.002024-03-237116Actual
891723.812022-11-247168Actual
793424.002022-11-247163Actual
344550.002022-07-247163Budget
1894629.002023-09-237146Actual
1217090.002023-02-217118Budget
38734104.002025-03-247117Actual
1391722.002023-04-237156Actual
1076840.002023-01-227156Budget
1235972.002023-03-247113Actual
226839.002022-06-247113Actual
35966114.002025-01-227163Actual
208190.002022-05-247118Budget
2439517.782024-02-2171411Actual
1886525.002023-09-237116Actual
1287618.002023-03-247126Actual
779528.352022-10-247168Actual
3233066.722024-09-2271612Actual
10906100.002023-01-227117Budget
2404443.002024-02-217166Actual
1759085.002023-08-247163Actual
3861827.002025-03-247146Actual
1062525.002023-01-227126Actual
634627.002022-09-237166Actual
3687412.462025-01-2271212Actual
175432.002022-05-247146Actual
3126627.572024-08-2371113Actual
3917622.042025-03-2471212Actual
3602431.002025-01-227173Actual
918555.002022-12-227114Actual
106349.572022-04-237168Actual
1227748.052023-02-217168Actual
2035713.532023-10-2471311Actual
2038414.592023-10-2471411Actual
2331135.872024-01-2271111Actual
2339323.102024-01-2271411Actual
1221954.112023-02-217128Actual
1900329.002023-09-237166Actual
1938310.332023-09-2371511Actual
2105925.002023-11-247166Actual
3672944.382025-01-2271411Actual
2304034.002024-01-227166Actual
26980114.002024-05-237164Actual
26370.002022-04-237164Budget
1049580.002023-01-227165Budget
3079393.002024-08-237167Actual
37201117.002025-02-217114Actual
2707164.002024-05-237165Actual
3019892.482024-07-2371613Actual
3437213.532024-11-2371211Actual
3856424.002025-03-247126Actual
3684639.062025-01-2271112Actual
272832.002022-06-247116Actual
2877432.672024-06-2371411Actual
899839.002022-12-227113Actual
272960.002022-06-247116Budget
1202952.002023-02-217117Actual
389940.002022-07-247126Budget
28633138.962024-06-237168Actual
232635.002022-06-247163Actual
3853770.002025-03-247116Actual
1137130.002023-02-217173Budget
3805789.062025-02-2171612Actual
161160.002022-05-247116Budget
37294176.002025-02-217115Actual
1301925.002023-03-247156Actual
905750.002022-12-227163Budget
39295103.012025-03-2471213Actual
1492527.002023-05-247156Actual
2691949.002024-05-237173Actual
722170.002022-10-247116Budget
2083188.002023-11-247115Actual
3147429.002024-09-227173Actual
1614982.902023-06-247168Actual
456550.002022-08-247163Budget
1322045.002023-03-247167Actual
1489916.002023-05-247146Actual
344424.002022-07-247163Actual
1534322.042023-05-2471611Actual
450644.002022-08-247113Actual
2957552.002024-07-237166Actual
1359336.002023-04-237173Actual
955839.002022-12-227136Actual
1871360.002023-09-237164Actual
1025214.002023-01-227173Actual
91379.002022-12-227173Actual
245146.082024-02-2171112Actual
2949156.002024-07-237136Actual
3034839.002024-08-237173Actual
2345229.482024-01-2271611Actual
32626148.002024-10-237114Actual
1805785.002023-08-247117Actual
2951735.002024-07-237146Actual
180240.002022-05-247156Budget
63150.002022-04-237146Budget
1227850.002023-02-217168Budget
2992832.672024-07-2371411Actual
1968052.002023-10-247173Actual
1362188.002023-04-237114Actual
3445315.652024-11-2371511Actual
2647122.042024-04-2271311Actual
21210195.022023-11-247118Actual
33101220.782024-10-237118Actual
37737158.662025-02-217168Actual
2762253.952024-05-2371411Actual
2280964.002024-01-227115Actual
32660109.002024-10-237164Actual
1254685.002023-03-247114Actual
3584392.482024-12-2271213Actual
3782411.402025-02-2171211Actual
3738742.002025-02-217116Actual
18560145.002023-09-237113Actual
1841119.912023-08-2471611Actual
1522825.232023-05-2471111Actual
932480.002022-12-227115Budget
839040.002022-11-247126Budget
14104107.142023-04-237118Actual
266186.082024-04-2271112Actual
1249913.002023-03-247173Actual
186020.002022-05-247166Actual
619670.002022-09-237136Budget
3330322.042024-10-2371411Actual
13160104.002023-03-247117Actual
2466478.002024-03-237163Actual
1599578.002023-06-247117Actual
1983447.002023-10-247165Actual
3058915.002024-08-237126Actual
2671027.572024-04-2271113Actual
881280.002022-11-247118Budget
549138.962022-08-247128Actual
357288.002022-07-247114Actual
3563837.992024-12-2271611Actual
891840.002022-11-247168Budget
36527248.062025-01-227118Actual
3179528.002024-09-227156Actual
2478354.002024-03-237164Actual
2192439.002023-12-227116Actual
1189212.002023-02-217156Actual
114770.002022-05-247113Budget
2135819.912023-11-2471211Actual
436854.112022-07-247128Actual
3372344.002024-11-237173Actual
1017232.002023-01-227163Actual

Generated 2025-05-23 06:05:37.762 UTC