[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585330.002023-06-247136Actual
34781150.002024-12-227113Actual
497560.002022-08-247116Budget
1331110.002022-05-247114Budget
793550.002022-11-247163Budget
3460666.722024-11-2371612Actual
2889358.212024-06-2371112Actual
3215227.362024-09-2271311Actual
2869268.852024-06-2371111Actual
2996165.652024-07-2371611Actual
3472381.962024-11-2371613Actual
648856.002022-09-237167Actual
23132104.002024-01-227167Actual
3439932.672024-11-2371311Actual
826180.002022-11-247165Budget
2095011.002023-11-247126Actual
30852296.542024-08-237118Actual
826263.002022-11-247165Actual
2501616.002024-03-237146Actual
450644.002022-08-247113Actual
25132109.002024-03-237117Actual
2478354.002024-03-237164Actual
357288.002022-07-247114Actual
1561255.002023-06-247114Actual
3876871.002025-03-247167Actual
1413279.872023-04-237128Actual
2874753.952024-06-2371311Actual
3749428.002025-02-217156Actual
3667544.382025-01-2271211Actual
73550.002022-04-237166Budget
2003235.002023-10-247166Actual
3354281.962024-10-2371213Actual
344424.002022-07-247163Actual
3200582.902024-09-227128Actual
1391722.002023-04-237156Actual
3634424.002025-01-227156Actual
3684639.062025-01-2271112Actual
277730.002022-06-247126Budget
212849.572022-05-247128Actual
1096493.002023-01-227167Actual
1217179.872023-02-217118Actual
3761793.002025-02-217167Actual
14009130.002023-04-237117Actual
1003440.002022-12-227168Budget
2105925.002023-11-247166Actual
3014046.872024-07-2371113Actual
2806929.002024-06-237173Actual
2901355.642024-06-2371113Actual
614640.002022-09-237126Budget
754950.002022-10-247117Actual
264870.002022-06-247165Budget
779640.002022-10-247168Budget
787660.002022-11-247113Budget
31382193.002024-09-227113Actual
2673757.392024-04-2271213Actual
1528313.532023-05-2471311Actual
27420220.782024-05-237118Actual
175432.002022-05-247146Actual
3856424.002025-03-247126Actual
3002048.632024-07-2371112Actual
656890.002022-09-237118Budget
1115140.482023-01-227168Actual
24194160.182024-02-217118Actual
1989329.002023-10-247116Actual
2957552.002024-07-237166Actual
193023.952023-09-2371211Actual
1170068.002023-02-217116Actual
3717329.002025-02-217173Actual
15492187.002023-06-247113Actual
1629014.592023-06-2471411Actual
554950.002022-08-247168Budget
162366.082023-06-2471211Actual
3785151.822025-02-2171311Actual
609932.002022-09-237116Actual
3584392.482024-12-2271213Actual
2321970.782024-01-227128Actual
1227850.002023-02-217168Budget
2762253.952024-05-2371411Actual
33221109.272024-10-2371111Actual
33785156.002024-11-237164Actual
3805789.062025-02-2171612Actual
22214141.992023-12-227118Actual
1334855.632023-03-247128Actual
581860.002022-09-237114Actual
773750.002022-10-247128Budget
3814392.482025-02-2171213Actual
3291924.002024-10-237156Actual
812080.002022-11-247164Budget
1688566.002023-07-247136Actual
932356.002022-12-227115Actual
305760.002022-06-247117Actual
22121100.002023-12-227117Actual
19589195.002023-10-247113Actual
3442649.702024-11-2371411Actual
2990139.062024-07-2371311Actual
27768.002022-06-247126Actual
20243119.272023-10-247168Actual
3153685.002024-09-227164Actual
2975482.902024-07-237128Actual
502340.002022-08-247126Budget
516513.002022-08-247156Actual
106349.572022-04-237168Actual
1691130.002023-07-247146Actual
2077251.002023-11-247164Actual
13160104.002023-03-247117Actual
22596156.002024-01-227113Actual
3229734.802024-09-2271112Actual
806360.002022-11-247114Actual
251036.002022-06-247164Actual
34253126.842024-11-237128Actual
142548.212023-04-2371211Actual
1626311.402023-06-2471311Actual
1321980.002023-03-247167Budget
700056.002022-10-247164Actual
741240.002022-10-247156Budget
28572148.052024-06-237118Actual
25940105.002024-04-227165Actual
23634105.002024-02-217163Actual
1297360.002023-03-247146Budget
1552691.002023-06-247163Actual
489460.002022-08-247165Budget
35966114.002025-01-227163Actual
3894797.572025-03-2471111Actual
624340.002022-09-237146Budget
820180.002022-11-247115Budget
1611699.572023-06-247128Actual
28513100.002024-06-237167Actual
3132492.482024-08-2371613Actual
1330190.002023-03-247118Budget
203308.212023-10-2471211Actual
394747.002022-07-247136Actual
955839.002022-12-227136Actual
1334950.002023-03-247128Budget
1189212.002023-02-217156Actual
1090578.002023-01-227117Actual
1274754.002023-03-247165Actual
2507443.002024-03-237166Actual
174682.892023-07-2471212Actual
20211107.142023-10-247128Actual
834270.002022-11-247116Budget
16029104.002023-06-247167Actual
1817870.782023-08-247128Actual
2644411.402024-04-2271211Actual
37704141.992025-02-217128Actual
801530.002022-11-247173Budget
36052247.002025-01-227114Actual
4692120.002022-08-247114Actual
2280964.002024-01-227115Actual
1096380.002023-01-227167Budget
38734104.002025-03-247117Actual
675639.002022-10-247113Actual
3502890.002024-12-227165Actual
1564676.002023-06-247164Actual
239338.002024-02-217126Actual
1463366.002023-05-247114Actual
642790.002022-09-237117Budget
58335.002022-04-237136Actual
1732217.782023-07-2471411Actual
1495730.002023-05-247166Actual
29164109.002024-07-237163Actual
423956.002022-07-247167Actual
1268770.002023-03-247115Actual
1017232.002023-01-227163Actual
873180.002022-11-247167Budget
163177.142023-06-2471511Actual
2605641.002024-04-227136Actual
174411.822023-07-2471112Actual
36468101.002025-01-227167Actual
1796820.002023-08-247156Actual
29787123.812024-07-237168Actual
2398722.002024-02-217146Actual
1655891.002023-07-247163Actual
2718575.002024-05-237136Actual
1235880.002023-03-247113Budget
3859256.002025-03-247136Actual
410160.002022-07-247166Budget
1932914.592023-09-2371311Actual
2410293.002024-02-217117Actual
2723721.002024-05-237156Actual
330343.512022-06-247168Actual
215633.952023-11-2471612Actual
873256.002022-11-247167Actual
1693722.002023-07-247156Actual
2100435.002023-11-247146Actual
2290134.002024-01-227116Actual
73436.002022-04-237166Actual
1307835.002023-03-247166Actual
1921549.572023-09-237168Actual
2655824.162024-04-2271611Actual
741112.002022-10-247156Actual
3399143.002024-11-237136Actual
2545410.332024-03-2371511Actual
81890.002022-04-237117Budget
3345677.362024-10-2371612Actual
938080.002022-12-227165Budget
642880.002022-09-237117Actual
11418110.002023-02-217114Budget
2764917.782024-05-2371511Actual
1534322.042023-05-2471611Actual
1835122.042023-08-2471411Actual
205110.002022-04-237114Budget
2241523.102023-12-2271411Actual
853340.002022-11-247156Budget
26200195.002024-04-227117Actual
2951735.002024-07-237146Actual
26234140.002024-04-227167Actual
436950.002022-07-247128Budget
26947234.002024-05-237114Actual
28011122.002024-06-237163Actual
37294176.002025-02-217115Actual
1841119.912023-08-2471611Actual
63150.002022-04-237146Budget
1918295.022023-09-237128Actual
1374970.002023-04-237165Actual
2774166.722024-05-2371112Actual
232750.002022-06-247163Budget
35933205.002025-01-227113Actual
3864424.002025-03-247156Actual
2097846.002023-11-247136Actual
859050.002022-11-247166Budget
91379.002022-12-227173Actual
2275046.002024-01-227164Actual
1179880.002023-02-217136Budget
886150.002022-11-247128Budget
2425470.782024-02-217168Actual
35377205.632024-12-227118Actual
634760.002022-09-237166Budget
1558431.002023-06-247173Actual
164663.952023-06-2471612Actual
2472218.002024-03-237173Actual
891723.812022-11-247168Actual
21151104.002023-11-247167Actual
34815137.002024-12-227163Actual
3549768.852024-12-2271111Actual
1664463.002023-07-247114Actual
255721.822024-03-2371212Actual
714070.002022-10-247165Actual
2138517.782023-11-2471311Actual
19154173.812023-09-237118Actual
3847876.002025-03-247165Actual
984530.002022-12-227167Actual
2086488.002023-11-247165Actual
17676110.002023-08-247114Actual
475264.002022-08-247164Actual
464540.002022-08-247173Budget
760772.002022-10-247167Actual
1504978.002023-05-247167Actual
3793776.292025-02-2171611Actual
35249.002022-07-247173Actual
154346.082023-05-2471612Actual
726913.002022-10-247126Actual
3687412.462025-01-2271212Actual
2748160.172024-05-237168Actual
3454569.912024-11-2371112Actual
35284104.002024-12-227117Actual
338430.002022-07-247113Actual
34166128.002024-11-237167Actual
1017360.002023-01-227163Budget
820256.002022-11-247115Actual
3466564.412024-11-2371113Actual
3366595.002024-11-237163Actual
2647122.042024-04-2271311Actual
37235156.002025-02-217164Actual
1062525.002023-01-227126Actual
1340750.002023-03-247168Budget
1889218.002023-09-237126Actual
2872015.652024-06-2371211Actual
3286748.002024-10-237136Actual
12547110.002023-03-247114Budget
12829.002022-05-247173Actual
2614029.002024-04-227166Actual
2830916.002024-06-237126Actual
3241657.392024-09-2271213Actual
436854.112022-07-247128Actual
1025214.002023-01-227173Actual
3019892.482024-07-2371613Actual
114770.002022-05-247113Budget
3917622.042025-03-2471212Actual
1137130.002023-02-217173Budget
1202952.002023-02-217117Actual
2431331.612024-02-2171111Actual
164363.952023-06-2471212Actual
1011457.002023-01-227113Actual
2073883.002023-11-247114Actual
3741422.002025-02-217126Actual
2384753.002024-02-217165Actual
311735.002022-06-247167Actual
3176932.002024-09-227146Actual
634627.002022-09-237166Actual
1365476.002023-04-237164Actual
2475088.002024-03-237114Actual
2525369.262024-03-237128Actual
3004811.402024-07-2371212Actual
950940.002022-12-227126Budget
1877270.002023-09-237115Actual
1115250.002023-01-227168Budget
58470.002022-04-237136Budget
185029.272023-08-2471612Actual
3573110.002022-07-247114Budget
2542715.652024-03-2371411Actual
1570579.002023-06-247115Actual
1194853.002023-02-217166Actual
2304034.002024-01-227166Actual
240730.002022-06-247173Budget
978880.002022-12-227117Actual
3519418.002024-12-227156Actual
1340860.172023-03-247168Actual
2487661.002024-03-237165Actual
1466653.002023-05-247164Actual
899960.002022-12-227113Budget
287350.002022-06-247146Budget
37081215.002025-02-217113Actual
689430.002022-10-247173Budget
3675615.652025-01-2271511Actual
2284288.002024-01-227165Actual
2691949.002024-05-237173Actual
183786.082023-08-2471511Actual
601742.002022-09-237165Actual
21621109.002023-12-227113Actual
161047.002022-05-247116Actual
32753152.002024-10-237165Actual
214396.082023-11-2471511Actual
970623.002022-12-227166Actual
2584566.002024-04-227164Actual
2174083.002023-12-227114Actual
1593726.002023-06-247166Actual
1941529.482023-09-2371611Actual
3905611.402025-03-2471511Actual
170870.002022-05-247136Budget
36588123.812025-01-227168Actual
3516832.002024-12-227146Actual
235113.952024-01-2271112Actual
3404332.002024-11-237156Actual
2516693.002024-03-237167Actual
1129160.002023-02-217163Budget
3508732.002024-12-227116Actual
195012.892023-09-2371212Actual
507170.002022-08-247136Budget
2838924.002024-06-237156Actual
619565.002022-09-237136Actual
549050.002022-08-247128Budget
2715715.002024-05-237126Actual
399540.002022-07-247146Budget
1821082.902023-08-247168Actual
1673796.002023-07-247115Actual
3117428.422024-08-2371212Actual
577116.002022-09-237173Actual
595890.002022-09-237115Budget
27977107.002024-06-237113Actual
843980.002022-11-247136Budget
3179528.002024-09-227156Actual
731880.002022-10-247136Budget
225061.822023-12-2271112Actual
2759551.822024-05-2371311Actual
997554.112022-12-227128Actual
881280.002022-11-247118Budget
2671027.572024-04-2271113Actual
15108108.662023-05-247118Actual
760880.002022-10-247167Budget
7432.002022-04-237163Actual
14043117.002023-04-237167Actual
1359336.002023-04-237173Actual
536142.002022-08-247167Actual
2602811.002024-04-227126Actual
2135819.912023-11-2471211Actual
1076840.002023-01-227156Budget
1868059.002023-09-237114Actual
2493534.002024-03-237116Actual
3384482.002024-11-237115Actual
154023.952023-05-2471112Actual
3061737.002024-08-237136Actual
958110.172022-04-237118Actual
2439517.782024-02-2171411Actual
2756826.292024-05-2371211Actual
180114.002022-05-247156Actual
2649822.042024-04-2271411Actual
1287740.002023-03-247126Budget
1489916.002023-05-247146Actual
292040.002022-06-247156Budget
36144158.002025-01-227115Actual
4693110.002022-08-247114Budget
2590686.002024-04-227115Actual
138848.002022-05-247164Actual
18560145.002023-09-237113Actual
3209769.912024-09-2271111Actual
853429.002022-11-247156Actual
2992832.672024-07-2371411Actual
587642.002022-09-237164Actual
1516979.872023-05-247168Actual
3487329.002024-12-227173Actual
175550.002022-05-247146Budget
264740.002022-06-247165Actual
18594105.002023-09-237163Actual
144262.892023-04-2371212Actual
2726954.002024-05-237166Actual
3920989.062025-03-2471612Actual
1724022.042023-07-2471111Actual
965110.002022-12-227156Actual
1815088.962023-08-247118Actual
3079393.002024-08-237167Actual
2192439.002023-12-227116Actual
27361101.002024-05-237167Actual
394870.002022-07-247136Budget
68958.002022-10-247173Actual
3393653.002024-11-237116Actual
2895467.782024-06-2371612Actual
475360.002022-08-247164Budget
3182739.002024-09-227166Actual
143995.012023-04-2371112Actual
3540596.542024-12-227128Actual
10439100.002023-01-227115Budget
3171518.002024-09-227126Actual

Generated 2025-05-23 12:28:49.054 UTC