[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-10-1471612Actual
33009154.002024-11-137117Actual
1552691.002023-07-157163Actual
34994122.002025-01-127115Actual
1235972.002023-04-147113Actual
1983447.002023-11-147165Actual
1389130.002023-05-147146Actual
29343106.002024-08-137115Actual
1587922.002023-07-157146Actual
1287618.002023-04-147126Actual
234207.142024-02-1271511Actual
970623.002023-01-127166Actual
1629014.592023-07-1571411Actual
867290.002022-12-157117Budget
2907246.872024-07-1471613Actual
873256.002022-12-157167Actual
2534525.232024-04-1371111Actual
2455110.002022-07-157114Budget
12829.002022-06-147173Actual
913630.002023-01-127173Budget
3126627.572024-09-1371113Actual
1821082.902023-09-147168Actual
32626148.002024-11-137114Actual
1434014.592023-05-1471611Actual
36434198.002025-02-127117Actual
27919110.032024-06-1371613Actual
3696546.872025-02-1271113Actual
867164.002022-12-157117Actual
1287740.002023-04-147126Budget
17556124.002023-09-147113Actual
619565.002022-10-147136Actual
3008158.212024-08-1371612Actual
1057780.002023-02-127116Budget
464414.002022-09-147173Actual
563160.002022-10-147113Budget
385160.002022-08-147116Budget
344424.002022-08-147163Actual
1268770.002023-04-147115Actual
3802414.592025-03-1471212Actual
30503103.002024-09-137165Actual
3675615.652025-02-1271511Actual
48760.002022-05-147116Budget
1184560.002023-03-147146Budget
2041113.532023-11-1471511Actual
768980.002022-11-147118Budget
3522648.002025-01-127166Actual
2095011.002023-12-157126Actual
1137130.002023-03-147173Budget
2614029.002024-05-137166Actual
106450.002022-05-147168Budget
1067376.002023-02-127136Actual
2174083.002024-01-127114Actual
3129346.872024-09-1371213Actual
1726814.592023-08-1471211Actual
2990139.062024-08-1371311Actual
2723721.002024-06-137156Actual
218731.382022-06-147168Actual
34564.002022-05-147115Actual
13300107.142023-04-147118Actual
23634105.002024-03-137163Actual
1416588.962023-05-147168Actual
932356.002023-01-127115Actual
2676981.962024-05-1371613Actual
3428582.902024-12-147168Actual
2572389.002024-05-137163Actual
3366595.002024-12-147163Actual
456428.002022-09-147163Actual
36588123.812025-02-127168Actual
423956.002022-08-147167Actual
1994836.002023-11-147136Actual
3399143.002024-12-147136Actual
1558431.002023-07-157173Actual
205110.002022-05-147114Budget
87670.002022-05-147167Budget
2951735.002024-08-137146Actual
820180.002022-12-157115Budget
2086488.002023-12-157165Actual
161047.002022-06-147116Actual
5819110.002022-10-147114Budget
200070.002022-06-147167Budget
806360.002022-12-157114Actual
881280.002022-12-157118Budget
497423.002022-09-147116Actual
292040.002022-07-157156Budget
2922229.002024-08-137173Actual
1067480.002023-02-127136Budget
3168870.002024-10-137116Actual
28600110.172024-07-147128Actual
2236122.042024-01-1271211Actual
700056.002022-11-147164Actual
120228.002022-06-147163Actual
3637627.002025-02-127166Actual
3629268.002025-02-127136Actual
1062525.002023-02-127126Actual
955780.002023-01-127136Budget
2238825.232024-01-1271311Actual
2754087.992024-06-1371111Actual
3209769.912024-10-1371111Actual
3847876.002025-04-147165Actual
245455.002022-07-157114Actual
3254076.002024-11-137163Actual
2375451.002024-03-137164Actual
978790.002023-01-127117Budget
264740.002022-07-157165Actual
834270.002022-12-157116Budget
34935135.002025-01-127164Actual
1082535.002023-02-127166Actual
1805785.002023-09-147117Actual
3738742.002025-03-147116Actual
2892110.332024-07-1471212Actual
1484522.002023-06-147126Actual
997554.112023-01-127128Actual
2434111.402024-03-1371211Actual
1049691.002023-02-127165Actual
20090100.002023-11-147117Actual
1573944.002023-07-157165Actual
834353.002022-12-157116Actual
27327132.002024-06-137117Actual
1696929.002023-08-147166Actual
3241657.392024-10-1371213Actual
661637.452022-10-147128Actual
609932.002022-10-147116Actual
3105444.382024-09-1371411Actual
3291924.002024-11-137156Actual
2263091.002024-02-127163Actual
19589195.002023-11-147113Actual
1184440.002023-03-147146Actual
3867652.002025-04-147166Actual
33877137.002024-12-147165Actual
35933205.002025-02-127113Actual
32660109.002024-11-137164Actual
2671027.572024-05-1371113Actual
787660.002022-12-157113Budget
2545410.332024-04-1371511Actual
73550.002022-05-147166Budget
2954321.002024-08-137156Actual
36085152.002025-02-127164Actual
1123280.002023-03-147113Budget
3885582.902025-04-147128Actual
2410293.002024-03-137117Actual
965110.002023-01-127156Actual
1585330.002023-07-157136Actual
1561255.002023-07-157114Actual
1227748.052023-03-147168Actual
689430.002022-11-147173Budget
1334855.632023-04-147128Actual
288019.272024-07-1471511Actual
3198122.302022-07-157118Actual
1691130.002023-08-147146Actual
1599578.002023-07-157117Actual
2838924.002024-07-147156Actual
1776861.002023-09-147115Actual
1683054.002023-08-147116Actual
14514109.002023-06-147113Actual
3229734.802024-10-1371112Actual
1035854.002023-02-127164Actual
282670.002022-07-157136Budget
3793776.292025-03-1471611Actual
2165478.002024-01-127163Actual
1381043.002023-05-147116Actual
1841119.912023-09-1471611Actual
456550.002022-09-147163Budget
1302040.002023-04-147156Budget
28572148.052024-07-147118Actual
3746830.002025-03-147146Actual
2215578.002024-01-127167Actual
1475947.002023-06-147165Actual
3856424.002025-04-147126Actual
2548628.422024-04-1371611Actual
3281253.002024-11-137116Actual
245723.952024-03-1371612Actual
812142.002022-12-157164Actual
1489916.002023-06-147146Actual
1090578.002023-02-127117Actual
319990.002022-07-157118Budget
713980.002022-11-147165Budget
282539.002022-07-157136Actual
2331135.872024-02-1271111Actual
3330322.042024-11-1371411Actual
27977107.002024-07-147113Actual
32753152.002024-11-137165Actual
1422622.042023-05-1471111Actual
3117428.422024-09-1371212Actual
667650.002022-10-147168Budget
507229.002022-09-147136Actual
2768239.062024-06-1371611Actual
3404332.002024-12-147156Actual
214396.082023-12-1571511Actual
2233322.042024-01-1271111Actual
1614982.902023-07-157168Actual
1209080.002023-03-147167Budget
357288.002022-08-147114Actual
19622114.002023-11-147163Actual
38231107.002025-04-147113Actual
10440104.002023-02-127115Actual
642790.002022-10-147117Budget
379059.272025-03-1471511Actual
787744.002022-12-157113Actual
35757111.402025-01-1271612Actual
1274754.002023-04-147165Actual
3460666.722024-12-1471612Actual
297750.002022-07-157166Budget
569032.002022-10-147163Actual
1035990.002023-02-127164Budget
3153685.002024-10-137164Actual
1249913.002023-04-147173Actual
978880.002023-01-127117Actual
1307960.002023-04-147166Budget
2774166.722024-06-1371112Actual
3634424.002025-02-127156Actual
184703.952023-09-1471112Actual
1179880.002023-03-147136Budget
1992015.002023-11-147126Actual
3289345.002024-11-137146Actual
1495730.002023-06-147166Actual
442538.962022-08-147168Actual
25811128.002024-05-137114Actual
3932769.672025-04-1471613Actual
2123879.872023-12-157128Actual
1569.002022-05-147173Actual
272832.002022-07-157116Actual
152566.082023-06-1471211Actual
1764823.002023-09-147173Actual
399540.002022-08-147146Budget
736540.002022-11-147146Budget
1109250.002023-02-127128Budget
624223.002022-10-147146Actual
2937776.002024-08-137165Actual
15730.002022-05-147173Budget
2268831.002024-02-127173Actual
30469114.002024-09-137115Actual
1685716.002023-08-147126Actual
992782.902023-01-127118Actual
255455.012024-04-1371112Actual
3351541.602024-11-1371113Actual
20243119.272023-11-147168Actual
992680.002023-01-127118Budget
2105925.002023-12-157166Actual
2605641.002024-05-137136Actual
37294176.002025-03-147115Actual
48631.002022-05-147116Actual
4693110.002022-09-147114Budget
4692120.002022-09-147114Actual
1062440.002023-02-127126Budget
2372076.002024-03-137114Actual
2590686.002024-05-137115Actual
2177360.002024-01-127164Actual
3761793.002025-03-147167Actual
1927425.232023-10-1471111Actual
1162052.002023-03-147165Actual
899960.002023-01-127113Budget
3233066.722024-10-1371612Actual
3171518.002024-10-137126Actual
3324944.382024-11-1371211Actual
22214141.992024-01-127118Actual
1147890.002023-03-147164Budget
40349.002022-05-147165Actual
16029104.002023-07-157167Actual
2780156.082024-06-1371612Actual
3799644.382025-03-1471112Actual
1516979.872023-06-147168Actual
399431.002022-08-147146Actual
2401322.002024-03-137156Actual
1362188.002023-05-147114Actual
755090.002022-11-147117Budget
667549.572022-10-147168Actual
14043117.002023-05-147167Actual
2445529.482024-03-1371611Actual
1011580.002023-02-127113Budget
6569137.452022-10-147118Actual
544296.542022-09-147118Actual
1057654.002023-02-127116Actual
3581632.832025-01-1271113Actual
3572525.232025-01-1271212Actual
2540017.782024-04-1371311Actual
1835122.042023-09-1471411Actual
2889358.212024-07-1471112Actual
20183158.662023-11-147118Actual
1564676.002023-07-157164Actual
29633221.002024-08-137117Actual
675760.002022-11-147113Budget
15015156.002023-06-147117Actual
820256.002022-12-157115Actual
3631855.002025-02-127146Actual
2000015.002023-11-147156Actual
2525369.262024-04-137128Actual
1780268.002023-09-147165Actual
2065293.002023-12-157163Actual
1147993.002023-03-147164Actual
147090.002022-06-147115Budget
859050.002022-12-157166Budget
746950.002022-11-147166Budget
1049580.002023-02-127165Budget
2206349.002024-01-127166Actual
26861117.002024-06-137163Actual
100637.452022-05-147128Actual
3469246.872024-12-1471213Actual
394870.002022-08-147136Budget
2718575.002024-06-137136Actual
13533100.002023-05-147163Actual
1334950.002023-04-147128Budget
722035.002022-11-147116Actual
1235880.002023-04-147113Budget
163177.142023-07-1571511Actual
22121100.002024-01-127117Actual
483364.002022-09-147115Actual
812080.002022-12-157164Budget
32506205.002024-11-137113Actual
754950.002022-11-147117Actual
2475088.002024-04-137114Actual
29130176.002024-08-137113Actual
502340.002022-09-147126Budget
38734104.002025-04-147117Actual
793550.002022-12-157163Budget
194190.002022-06-147117Actual
726913.002022-11-147126Actual
1011457.002023-02-127113Actual
371490.002022-08-147115Budget
793424.002022-12-157163Actual
3174340.002024-10-137136Actual
432190.002022-08-147118Budget
37584124.002025-03-147117Actual
249626.002024-04-137126Actual
544390.002022-09-147118Budget
960526.002023-01-127146Actual
442650.002022-08-147168Budget
38351123.002025-04-147114Actual
2325288.962024-02-127168Actual
2682798.002024-06-137113Actual
2436813.532024-03-1371311Actual
3108752.892024-09-1371611Actual
174411.822023-08-1471112Actual
2241523.102024-01-1271411Actual
324641.992022-07-157128Actual
25132109.002024-04-137117Actual
1513655.632023-06-147128Actual
2943639.002024-08-137116Actual
595890.002022-10-147115Budget
24630175.002024-04-137113Actual
3626414.002025-02-127126Actual
2030239.062023-11-1471111Actual
2984668.852024-08-1371111Actual
3437213.532024-12-1471211Actual
3741422.002025-03-147126Actual
30410152.002024-09-137164Actual
1260690.002023-04-147164Budget
2083188.002023-12-157115Actual
29164109.002024-08-137163Actual
779528.352022-11-147168Actual
886061.692022-12-157128Actual
3179528.002024-10-137156Actual
330450.002022-07-157168Budget
2369223.002024-03-137173Actual
1017232.002023-02-127163Actual
1492527.002023-06-147156Actual
3439932.672024-12-1471311Actual
37328106.002025-03-147165Actual
2003235.002023-11-147166Actual
511940.002022-09-147146Budget
1655891.002023-08-147163Actual
3859256.002025-04-147136Actual
628921.002022-10-147156Actual
1865218.002023-10-147173Actual
1487360.002023-06-147136Actual
1481834.002023-06-147116Actual
245411.822024-03-1371212Actual
1817870.782023-09-147128Actual
2138517.782023-12-1571311Actual
2103020.002023-12-157156Actual
34225128.362024-12-147118Actual
297642.002022-07-157166Actual
26200195.002024-05-137117Actual
389940.002022-08-147126Budget
3445315.652024-12-1471511Actual
577040.002022-10-147173Budget
3805789.062025-03-1471612Actual
1156072.002023-03-147115Actual
18594105.002023-10-147163Actual
1217090.002023-03-147118Budget
3016773.182024-08-1371213Actual
853340.002022-12-157156Budget
1664463.002023-08-147114Actual
3238934.592024-10-1371113Actual
2244725.232024-01-1271611Actual
3339528.422024-11-1371112Actual
1115250.002023-02-127168Budget
2345229.482024-02-1271611Actual
3617877.002025-02-127165Actual
81763.002022-05-147117Actual
186020.002022-06-147166Actual
3672944.382025-02-1271411Actual
37676166.242025-03-147118Actual
1770968.002023-09-147164Actual
3584392.482025-01-1271213Actual
1712099.572023-08-147118Actual
194290.002022-06-147117Budget
154023.952023-06-1471112Actual
2186547.002024-01-127165Actual
2484253.002024-04-137115Actual
212950.002022-06-147128Budget
3744280.002025-03-147136Actual
2756826.292024-06-1371211Actual
3687412.462025-02-1271212Actual
3019892.482024-08-1371613Actual
334238.212024-11-1371212Actual
19095104.002023-10-147167Actual
502214.002022-09-147126Actual
2610817.002024-05-137156Actual
2578327.002024-05-137173Actual
946053.002023-01-127116Actual
2133022.042023-12-1571111Actual

Generated 2025-06-13 09:00:46.277 UTC