[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-07-217163Budget
563160.002022-09-207113Budget
199956.002022-05-217167Actual
1968052.002023-10-217173Actual
1386533.002023-04-207136Actual
259290.002022-06-217115Budget
28633138.962024-06-207168Actual
34344109.272024-11-2071111Actual
522360.002022-08-217166Budget
13300107.142023-03-217118Actual
26263.002022-04-207164Actual
2030239.062023-10-2171111Actual
793424.002022-11-217163Actual
2422299.572024-02-187128Actual
1821082.902023-08-217168Actual
2331135.872024-01-1971111Actual
1826935.872023-08-2171111Actual
2227448.052023-12-197168Actual
2836350.002024-06-207146Actual
259148.002022-06-217115Actual
1287618.002023-03-217126Actual
2472218.002024-03-207173Actual
363360.002022-07-217164Budget
2195115.002023-12-197126Actual
379059.272025-02-1871511Actual
1221954.112023-02-187128Actual
36085152.002025-01-197164Actual
48760.002022-04-207116Budget
755090.002022-10-217117Budget
1297235.002023-03-217146Actual
3905611.402025-03-2171511Actual
36144158.002025-01-197115Actual
2298216.002024-01-197146Actual
3832320.002025-03-217173Actual
14514109.002023-05-217113Actual
3168870.002024-09-197116Actual
195316.082023-09-2071612Actual
180240.002022-05-217156Budget
2874753.952024-06-2071311Actual
497560.002022-08-217116Budget
1492527.002023-05-217156Actual
38385114.002025-03-217164Actual
2614029.002024-04-197166Actual
432190.002022-07-217118Budget
91379.002022-12-197173Actual
371363.002022-07-217115Actual
2842149.002024-06-207166Actual
2649822.042024-04-1971411Actual
266186.082024-04-1971112Actual
950940.002022-12-197126Budget
153070.002022-05-217165Budget
13499195.002023-04-207113Actual
1090578.002023-01-197117Actual
2992832.672024-07-2071411Actual
2092344.002023-11-217116Actual
992680.002022-12-197118Budget
27919110.032024-05-2071613Actual
2966778.002024-07-207167Actual
2186547.002023-12-197165Actual
722035.002022-10-217116Actual
95990.002022-04-207118Budget
4692120.002022-08-217114Actual
20618175.002023-11-217113Actual
642790.002022-09-207117Budget
114650.002022-05-217113Actual
2507443.002024-03-207166Actual
33221109.272024-10-2071111Actual
970750.002022-12-197166Budget
628921.002022-09-207156Actual
1714855.632023-07-217128Actual
3741422.002025-02-187126Actual
38827179.872025-03-217118Actual
1579833.002023-06-217116Actual
3254076.002024-10-207163Actual
2105925.002023-11-217166Actual
881280.002022-11-217118Budget
26947234.002024-05-207114Actual
2673757.392024-04-1971213Actual
806360.002022-11-217114Actual
147090.002022-05-217115Budget
1788813.002023-08-217126Actual
3295146.002024-10-207166Actual
595890.002022-09-207115Budget
251036.002022-06-217164Actual
873256.002022-11-217167Actual
3333660.332024-10-2071611Actual
1655891.002023-07-217163Actual
681550.002022-10-217163Budget
3519418.002024-12-197156Actual
19095104.002023-09-207167Actual
859136.002022-11-217166Actual
2123879.872023-11-217128Actual
937949.002022-12-197165Actual
1062525.002023-01-197126Actual
180114.002022-05-217156Actual
1422622.042023-04-2071111Actual
3802414.592025-02-1871212Actual
106450.002022-04-207168Budget
174682.892023-07-2171212Actual
1282980.002023-03-217116Budget
3354281.962024-10-2071213Actual
3508732.002024-12-197116Actual
834270.002022-11-217116Budget
1340860.172023-03-217168Actual
1932914.592023-09-2071311Actual
642880.002022-09-207117Actual
601860.002022-09-207165Budget
3289345.002024-10-207146Actual
28097172.002024-06-207114Actual
3702392.482025-01-1971613Actual
4693110.002022-08-217114Budget
14009130.002023-04-207117Actual
1330190.002023-03-217118Budget
39295103.012025-03-2171213Actual
2203113.002023-12-197156Actual
3859256.002025-03-217136Actual
741240.002022-10-217156Budget
38734104.002025-03-217117Actual
536142.002022-08-217167Actual
33101220.782024-10-207118Actual
997450.002022-12-197128Budget
1614982.902023-06-217168Actual
3514275.002024-12-197136Actual
133099.002022-05-217114Actual
1096493.002023-01-197167Actual
1072160.002023-01-197146Budget
2525369.262024-03-207128Actual
2715715.002024-05-207126Actual
3672944.382025-01-1971411Actual
1487360.002023-05-217136Actual
1235880.002023-03-217113Budget
297750.002022-06-217166Budget
34132221.002024-11-207117Actual
1786154.002023-08-217116Actual
3114649.702024-08-2071112Actual
544390.002022-08-217118Budget
23191107.142024-01-197118Actual
3675615.652025-01-1971511Actual
848640.002022-11-217146Budget
1729522.042023-07-2171311Actual
1906185.002023-09-207117Actual
2707164.002024-05-207165Actual
26200195.002024-04-197117Actual
3744280.002025-02-187136Actual
154346.082023-05-2171612Actual
3105444.382024-08-2071411Actual
1082460.002023-01-197166Budget
905750.002022-12-197163Budget
251170.002022-06-217164Budget
3667544.382025-01-1971211Actual
3511422.002024-12-197126Actual
1552691.002023-06-217163Actual
5819110.002022-09-207114Budget
152960.002022-05-217165Actual
2035713.532023-10-2171311Actual
1897211.002023-09-207156Actual
2238825.232023-12-1971311Actual
3637627.002025-01-197166Actual
3522648.002024-12-197166Actual
2206349.002023-12-197166Actual
530464.002022-08-217117Actual
53530.002022-04-207126Budget
33751140.002024-11-207114Actual
3782411.402025-02-1871211Actual
1076717.002023-01-197156Actual
68958.002022-10-217173Actual
2676981.962024-04-1971613Actual
1307835.002023-03-217166Actual
256036.082024-03-2071612Actual
812080.002022-11-217164Budget
924272.002022-12-197164Actual
14104107.142023-04-207118Actual
23132104.002024-01-197167Actual
708170.002022-10-217115Actual
886061.692022-11-217128Actual
1463366.002023-05-217114Actual
3634424.002025-01-197156Actual
3888895.022025-03-217168Actual
14547114.002023-05-217163Actual
161160.002022-05-217116Budget
25940105.002024-04-197165Actual
675760.002022-10-217113Budget
3466564.412024-11-2071113Actual
253736.082024-03-2071211Actual
619670.002022-09-207136Budget
1297360.002023-03-217146Budget
2548628.422024-03-2071611Actual
194742.892023-09-2071112Actual
3761793.002025-02-187167Actual
377060.002022-07-217165Budget
34690.002022-04-207115Budget
28223106.002024-06-207165Actual
2806929.002024-06-207173Actual
31382193.002024-09-197113Actual
2655824.162024-04-1971611Actual
311735.002022-06-217167Actual
3244864.412024-09-1971613Actual
577040.002022-09-207173Budget
200070.002022-05-217167Budget
2141225.232023-11-2171411Actual
1495730.002023-05-217166Actual
779528.352022-10-217168Actual
3171518.002024-09-197126Actual
806280.002022-11-217114Budget
2946318.002024-07-207126Actual
1994836.002023-10-217136Actual
1892039.002023-09-207136Actual
3678765.652025-01-1971611Actual
2271699.002024-01-197114Actual
3324944.382024-10-2071211Actual
2300826.002024-01-197156Actual
2504218.002024-03-207156Actual
1799933.002023-08-217166Actual
1796820.002023-08-217156Actual
2759551.822024-05-2071311Actual
3182739.002024-09-197166Actual
175432.002022-05-217146Actual
1935615.652023-09-2071411Actual
3785151.822025-02-1871311Actual
436950.002022-07-217128Budget
3779660.332025-02-1871111Actual
2439517.782024-02-1871411Actual
1394929.002023-04-207166Actual
410047.002022-07-217166Actual
305760.002022-06-217117Actual
3549768.852024-12-1971111Actual
1587922.002023-06-217146Actual
3543879.872024-12-197168Actual
689430.002022-10-217173Budget
1941529.482023-09-2071611Actual
2147223.102023-11-2171611Actual
30759136.002024-08-207117Actual
713980.002022-10-217165Budget
2632382.902024-04-197128Actual
25132109.002024-03-207117Actual
27768.002022-06-217126Actual
2937776.002024-07-207165Actual
1791652.002023-08-217136Actual
2954321.002024-07-207156Actual
2996165.652024-07-2071611Actual
208085.932022-05-217118Actual
35966114.002025-01-197163Actual
2756826.292024-05-2071211Actual
1321980.002023-03-217167Budget
1691130.002023-07-217146Actual
226970.002022-06-217113Budget
2487661.002024-03-207165Actual
23600166.002024-02-187113Actual
3339528.422024-10-2071112Actual
773623.812022-10-217128Actual
13533100.002023-04-207163Actual
11419128.002023-02-187114Actual
1057654.002023-01-197116Actual
28572148.052024-06-207118Actual
3746830.002025-02-187146Actual
2410293.002024-02-187117Actual
3351541.602024-10-2071113Actual
235113.952024-01-1971112Actual
958110.172022-04-207118Actual
324750.002022-06-217128Budget
3864424.002025-03-217156Actual
2718575.002024-05-207136Actual
245146.082024-02-1871112Actual
1381043.002023-04-207116Actual
2600124.002024-04-197116Actual
675639.002022-10-217113Actual
264870.002022-06-217165Budget
2455110.002022-06-217114Budget
1764823.002023-08-217173Actual
1776861.002023-08-217115Actual
1334855.632023-03-217128Actual
483490.002022-08-217115Budget
29284114.002024-07-207164Actual
3316279.872024-10-207168Actual
34901163.002024-12-197114Actual
3366595.002024-11-207163Actual
225389.272023-12-1971612Actual
37676166.242025-02-187118Actual
1227748.052023-02-187168Actual
277697.142024-05-2071212Actual
2713039.002024-05-207116Actual
357288.002022-07-217114Actual
3002048.632024-07-2071112Actual
17556124.002023-08-217113Actual
15492187.002023-06-217113Actual
31918124.002024-09-197167Actual
3914848.632025-03-2171112Actual
1593726.002023-06-217166Actual
2830916.002024-06-207126Actual
450760.002022-08-217113Budget
144262.892023-04-2071212Actual
3457328.422024-11-2071212Actual
779640.002022-10-217168Budget
3200582.902024-09-197128Actual
2788795.992024-05-2071213Actual
1590533.002023-06-217156Actual
3058915.002024-08-207126Actual
1989329.002023-10-217116Actual
292040.002022-06-217156Budget
726913.002022-10-217126Actual
1416588.962023-04-207168Actual
2542715.652024-03-2071411Actual
13159100.002023-03-217117Budget
232750.002022-06-217163Budget
37328106.002025-02-187165Actual
1209080.002023-02-187167Budget
1129160.002023-02-187163Budget
2233322.042023-12-1971111Actual
456550.002022-08-217163Budget
24194160.182024-02-187118Actual
423956.002022-07-217167Actual
37584124.002025-02-187117Actual
1049691.002023-01-197165Actual
40349.002022-04-207165Actual
544296.542022-08-217118Actual
26861117.002024-05-207163Actual
3019892.482024-07-2071613Actual
694277.002022-10-217114Actual
3286748.002024-10-207136Actual
36588123.812025-01-197168Actual
3141668.002024-09-197163Actual
36527248.062025-01-197118Actual
29726205.632024-07-207118Actual
2083188.002023-11-217115Actual
32719131.002024-10-207115Actual
36434198.002025-01-197117Actual
1413279.872023-04-207128Actual
36468101.002025-01-197167Actual
33785156.002024-11-207164Actual
67718.002022-04-207156Actual
1227850.002023-02-187168Budget
1156072.002023-02-187115Actual
27327132.002024-05-207117Actual
1664463.002023-07-217114Actual
960440.002022-12-197146Budget
801530.002022-11-217173Budget
3900239.062025-03-2171311Actual
215316.082023-11-2171112Actual
205032.892023-10-2171112Actual
1292580.002023-03-217136Budget
3587592.482024-12-1971613Actual
1241846.002023-03-217163Actual
240615.002022-06-217173Actual
1017232.002023-01-197163Actual
3117428.422024-08-2071212Actual
1174930.002023-02-187126Actual
563044.002022-09-207113Actual
1460515.002023-05-217173Actual
569032.002022-09-207163Actual
1184440.002023-02-187146Actual
2336619.912024-01-1971311Actual
1292651.002023-03-217136Actual
1770.002022-04-207113Budget
1531023.102023-05-2171411Actual
2641632.672024-04-1971111Actual
1062440.002023-01-197126Budget
3670253.952025-01-1971311Actual
1170068.002023-02-187116Actual
2171220.002023-12-197173Actual
1104490.002023-01-197118Budget
3404332.002024-11-207156Actual
2224288.962023-12-197128Actual
3448669.912024-11-2071611Actual
3631855.002025-01-197146Actual
3442649.702024-11-2071411Actual
3179528.002024-09-197156Actual
1564676.002023-06-217164Actual
18560145.002023-09-207113Actual
886150.002022-11-217128Budget
2183286.002023-12-197115Actual
144566.082023-04-2071612Actual
754950.002022-10-217117Actual
2086488.002023-11-217165Actual
394747.002022-07-217136Actual
154023.952023-05-2171112Actual
516513.002022-08-217156Actual
31977220.782024-09-197118Actual
1738229.482023-07-2171611Actual
1035990.002023-01-197164Budget
2244725.232023-12-1971611Actual
324641.992022-06-217128Actual
760772.002022-10-217167Actual
442538.962022-07-217168Actual
2398722.002024-02-187146Actual
708280.002022-10-217115Budget
17676110.002023-08-217114Actual
2892110.332024-06-2071212Actual
609860.002022-09-207116Budget
1365476.002023-04-207164Actual
352540.002022-07-217173Budget
2325288.962024-01-197168Actual
330450.002022-06-217168Budget
3699273.182025-01-1971213Actual
63150.002022-04-207146Budget
2097846.002023-11-217136Actual
31595176.002024-09-197115Actual
839040.002022-11-217126Budget
3738742.002025-02-187116Actual
35377205.632024-12-197118Actual
1340750.002023-03-217168Budget
3811662.662025-02-1871113Actual
1260690.002023-03-217164Budget
249626.002024-03-207126Actual
7432.002022-04-207163Actual
787744.002022-11-217113Actual
10906100.002023-01-197117Budget
3209769.912024-09-1971111Actual
978880.002022-12-197117Actual
1569.002022-04-207173Actual
3132492.482024-08-2071613Actual
2445529.482024-02-1871611Actual
656890.002022-09-207118Budget
932480.002022-12-197115Budget

Generated 2025-05-21 01:28:34.546 UTC