[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-10-2271611Actual
22596156.002024-01-217113Actual
15015156.002023-05-237117Actual
32626148.002024-10-227114Actual
483364.002022-08-237115Actual
456550.002022-08-237163Budget
185029.272023-08-2371612Actual
2889358.212024-06-2271112Actual
48760.002022-04-227116Budget
186150.002022-05-237166Budget
35377205.632024-12-217118Actual
826180.002022-11-237165Budget
1062440.002023-01-217126Budget
3761793.002025-02-207167Actual
507170.002022-08-237136Budget
2614029.002024-04-217166Actual
3920989.062025-03-2371612Actual
357288.002022-07-237114Actual
2325288.962024-01-217168Actual
2103020.002023-11-237156Actual
251170.002022-06-237164Budget
992680.002022-12-217118Budget
389940.002022-07-237126Budget
3902965.652025-03-2371411Actual
787660.002022-11-237113Budget
950940.002022-12-217126Budget
3805789.062025-02-2071612Actual
779528.352022-10-237168Actual
229288.002024-01-217126Actual
31595176.002024-09-217115Actual
3631855.002025-01-217146Actual
29040138.102024-06-2271213Actual
3312982.902024-10-227128Actual
1282854.002023-03-237116Actual
17556124.002023-08-237113Actual
522241.002022-08-237166Actual
3785151.822025-02-2071311Actual
91379.002022-12-217173Actual
1003338.962022-12-217168Actual
240730.002022-06-237173Budget
40349.002022-04-227165Actual
30852296.542024-08-227118Actual
3914848.632025-03-2371112Actual
946053.002022-12-217116Actual
1217090.002023-02-207118Budget
1516979.872023-05-237168Actual
1570579.002023-06-237115Actual
3439932.672024-11-2271311Actual
918555.002022-12-217114Actual
873180.002022-11-237167Budget
2071023.002023-11-237173Actual
1759085.002023-08-237163Actual
3366595.002024-11-227163Actual
389823.002022-07-237126Actual
2836350.002024-06-227146Actual
259290.002022-06-237115Budget
20211107.142023-10-237128Actual
1492527.002023-05-237156Actual
32506205.002024-10-227113Actual
507229.002022-08-237136Actual
13159100.002023-03-237117Budget
3254076.002024-10-227163Actual
1096493.002023-01-217167Actual
28011122.002024-06-227163Actual
2439517.782024-02-2071411Actual
1062525.002023-01-217126Actual
1330190.002023-03-237118Budget
36144158.002025-01-217115Actual
11419128.002023-02-207114Actual
3295146.002024-10-227166Actual
182976.082023-08-2371211Actual
1381043.002023-04-227116Actual
2183286.002023-12-217115Actual
614640.002022-09-227126Budget
1307960.002023-03-237166Budget
37081215.002025-02-207113Actual
282539.002022-06-237136Actual
2100435.002023-11-237146Actual
195316.082023-09-2271612Actual
3687412.462025-01-2171212Actual
2842149.002024-06-227166Actual
497423.002022-08-237116Actual
165814.002022-05-237126Actual
661750.002022-09-227128Budget
1268770.002023-03-237115Actual
3132492.482024-08-2271613Actual
1620834.802023-06-2371111Actual
2275046.002024-01-217164Actual
265255.012024-04-2171511Actual
1693722.002023-07-237156Actual
595772.002022-09-227115Actual
2127149.572023-11-237168Actual
1184440.002023-02-207146Actual
34225128.362024-11-227118Actual
1174930.002023-02-207126Actual
3684639.062025-01-2171112Actual
1217179.872023-02-207118Actual
2907246.872024-06-2271613Actual
2493534.002024-03-227116Actual
36555107.142025-01-217128Actual
432075.322022-07-237118Actual
31382193.002024-09-217113Actual
4692120.002022-08-237114Actual
36085152.002025-01-217164Actual
2877432.672024-06-2271411Actual
3066918.002024-08-227156Actual
793424.002022-11-237163Actual
886061.692022-11-237128Actual
475360.002022-08-237164Budget
251036.002022-06-237164Actual
28572148.052024-06-227118Actual
754950.002022-10-237117Actual
2381370.002024-02-207115Actual
3782411.402025-02-2071211Actual
205608.212023-10-2371612Actual
2038414.592023-10-2371411Actual
53530.002022-04-227126Budget
2177360.002023-12-217164Actual
81890.002022-04-227117Budget
648770.002022-09-227167Budget
73550.002022-04-227166Budget
12030100.002023-02-207117Budget
26861117.002024-05-227163Actual
624340.002022-09-227146Budget
965110.002022-12-217156Actual
3229734.802024-09-2171112Actual
1794222.002023-08-237146Actual
3861827.002025-03-237146Actual
26980114.002024-05-227164Actual
489349.002022-08-237165Actual
3917622.042025-03-2371212Actual
36434198.002025-01-217117Actual
324750.002022-06-237128Budget
2901355.642024-06-2271113Actual
255455.012024-03-2271112Actual
2333915.652024-01-2171211Actual
3894797.572025-03-2371111Actual
128330.002022-05-237173Budget
1189140.002023-02-207156Budget
31885198.002024-09-217117Actual
36588123.812025-01-217168Actual
29633221.002024-07-227117Actual
1340860.172023-03-237168Actual
28600110.172024-06-227128Actual
656890.002022-09-227118Budget
464540.002022-08-237173Budget
311870.002022-06-237167Budget
253736.082024-03-2271211Actual
1362188.002023-04-227114Actual
1090578.002023-01-217117Actual
1481834.002023-05-237116Actual
2647122.042024-04-2171311Actual
3153685.002024-09-217164Actual
1614982.902023-06-237168Actual
820256.002022-11-237115Actual
2339323.102024-01-2171411Actual
2869268.852024-06-2271111Actual
1340750.002023-03-237168Budget
2227448.052023-12-217168Actual
1472575.002023-05-237115Actual
48631.002022-04-227116Actual
1664463.002023-07-237114Actual
2478354.002024-03-227164Actual
27327132.002024-05-227117Actual
239338.002024-02-207126Actual
3667544.382025-01-2171211Actual
793550.002022-11-237163Budget
511940.002022-08-237146Budget
385160.002022-07-237116Budget
3508732.002024-12-217116Actual
1918295.022023-09-227128Actual
1729522.042023-07-2371311Actual
1137130.002023-02-207173Budget
2083188.002023-11-237115Actual
203308.212023-10-2371211Actual
1531023.102023-05-2371411Actual
1235972.002023-03-237113Actual
899839.002022-12-217113Actual
1504978.002023-05-237167Actual
1552691.002023-06-237163Actual
619670.002022-09-227136Budget
2590686.002024-04-217115Actual
937949.002022-12-217165Actual
215316.082023-11-2371112Actual
1156072.002023-02-207115Actual
577116.002022-09-227173Actual
2195115.002023-12-217126Actual
736540.002022-10-237146Budget
3581632.832024-12-2171113Actual
184703.952023-08-2371112Actual
12688100.002023-03-237115Budget
1017232.002023-01-217163Actual
394870.002022-07-237136Budget
1302040.002023-03-237156Budget
1096380.002023-01-217167Budget
1297235.002023-03-237146Actual
25940105.002024-04-217165Actual
1067480.002023-01-217136Budget
634760.002022-09-227166Budget
3442649.702024-11-2271411Actual
2754087.992024-05-2271111Actual
3905611.402025-03-2371511Actual
1561255.002023-06-237114Actual
37235156.002025-02-207164Actual
1072029.002023-01-217146Actual
63039.002022-04-227146Actual
2041113.532023-10-2371511Actual
2780156.082024-05-2271612Actual
161047.002022-05-237116Actual
3779660.332025-02-2071111Actual
1249830.002023-03-237173Budget
1611699.572023-06-237128Actual
1992015.002023-10-237126Actual
609860.002022-09-227116Budget
555043.512022-08-237168Actual
1011457.002023-01-217113Actual
848640.002022-11-237146Budget
681550.002022-10-237163Budget
120350.002022-05-237163Budget
162366.082023-06-2371211Actual
1274880.002023-03-237165Budget
3555244.382024-12-2171311Actual
2806929.002024-06-227173Actual
1391722.002023-04-227156Actual
536142.002022-08-237167Actual
614718.002022-09-227126Actual
6569137.452022-09-227118Actual
152960.002022-05-237165Actual
642880.002022-09-227117Actual
163177.142023-06-2371511Actual
2718575.002024-05-227136Actual
28097172.002024-06-227114Actual
2401322.002024-02-207156Actual
287350.002022-06-237146Budget
1123280.002023-02-207113Budget
436854.112022-07-237128Actual
924272.002022-12-217164Actual
399431.002022-07-237146Actual
20243119.272023-10-237168Actual
1331110.002022-05-237114Budget
3117428.422024-08-2271212Actual
1463366.002023-05-237114Actual
1389130.002023-04-227146Actual
16029104.002023-06-237167Actual
235426.082024-01-2171612Actual
2215578.002023-12-217167Actual
3584392.482024-12-2171213Actual
30759136.002024-08-227117Actual
722170.002022-10-237116Budget
3327622.042024-10-2271311Actual
28633138.962024-06-227168Actual
2922229.002024-07-227173Actual
3061737.002024-08-227136Actual
577040.002022-09-227173Budget
3932769.672025-03-2371613Actual
208190.002022-05-237118Budget
3100017.782024-08-2271211Actual
53416.002022-04-227126Actual
3008158.212024-07-2271612Actual
2759551.822024-05-2271311Actual
272960.002022-06-237116Budget
3670253.952025-01-2171311Actual
1587922.002023-06-237146Actual
1189212.002023-02-207156Actual
3699273.182025-01-2171213Actual
3445315.652024-11-2271511Actual
164093.952023-06-2371112Actual
2610817.002024-04-217156Actual
624223.002022-09-227146Actual
2105925.002023-11-237166Actual
3466564.412024-11-2271113Actual
14043117.002023-04-227167Actual
338560.002022-07-237113Budget
634627.002022-09-227166Actual
3814392.482025-02-2071213Actual
1868059.002023-09-227114Actual
21117104.002023-11-237117Actual
245146.082024-02-2071112Actual
2097846.002023-11-237136Actual
3514275.002024-12-217136Actual
3168870.002024-09-217116Actual
1292580.002023-03-237136Budget
436950.002022-07-237128Budget
773750.002022-10-237128Budget
32660109.002024-10-227164Actual
175550.002022-05-237146Budget
19154173.812023-09-227118Actual
1082460.002023-01-217166Budget
2682798.002024-05-227113Actual
3097259.272024-08-2271111Actual
37737158.662025-02-207168Actual
1383713.002023-04-227126Actual
13499195.002023-04-227113Actual
3034839.002024-08-227173Actual
19095104.002023-09-227167Actual
1569.002022-04-227173Actual
2095011.002023-11-237126Actual
29284114.002024-07-227164Actual
20183158.662023-10-237118Actual
2436813.532024-02-2071311Actual
385059.002022-07-237116Actual
1109348.052023-01-217128Actual
19708101.002023-10-237114Actual
19589195.002023-10-237113Actual
73436.002022-04-227166Actual
3900239.062025-03-2371311Actual
450760.002022-08-237113Budget
960440.002022-12-217146Budget
3056246.002024-08-227116Actual
2396130.002024-02-207136Actual
1528313.532023-05-2371311Actual
2073883.002023-11-237114Actual
1880698.002023-09-227165Actual
1137010.002023-02-207173Actual
1057780.002023-01-217116Budget
2224288.962023-12-217128Actual
3746830.002025-02-207146Actual
483490.002022-08-237115Budget
1365476.002023-04-227164Actual
377060.002022-07-237165Budget
2707164.002024-05-227165Actual
2133022.042023-11-2371111Actual
3569742.252024-12-2171112Actual
2290134.002024-01-217116Actual
3664797.572025-01-2171111Actual
2723721.002024-05-227156Actual
379059.272025-02-2071511Actual
1573944.002023-06-237165Actual
2655824.162024-04-2171611Actual
1249913.002023-03-237173Actual
410160.002022-07-237166Budget
3316279.872024-10-227168Actual
18594105.002023-09-227163Actual
2545410.332024-03-2271511Actual
731880.002022-10-237136Budget
1301925.002023-03-237156Actual
205302.892023-10-2371212Actual
844065.002022-11-237136Actual
3220617.782024-09-2171511Actual
356069.272024-12-2171511Actual
755090.002022-10-237117Budget
3407433.002024-11-227166Actual
1287618.002023-03-237126Actual
2331135.872024-01-2171111Actual
1495730.002023-05-237166Actual
2943639.002024-07-227116Actual
2410293.002024-02-207117Actual
853340.002022-11-237156Budget
3399143.002024-11-227136Actual
3393653.002024-11-227116Actual
418172.002022-07-237117Actual
3802414.592025-02-2071212Actual
1685716.002023-07-237126Actual
1938310.332023-09-2271511Actual
2455110.002022-06-237114Budget
3286748.002024-10-227136Actual
193023.952023-09-2271211Actual
569150.002022-09-227163Budget
3457328.422024-11-2271212Actual
554950.002022-08-237168Budget
32753152.002024-10-227165Actual
225389.272023-12-2171612Actual
264870.002022-06-237165Budget
1227748.052023-02-207168Actual
87549.002022-04-227167Actual
186020.002022-05-237166Actual
442538.962022-07-237168Actual
1161980.002023-02-207165Budget
569032.002022-09-227163Actual
464414.002022-08-237173Actual
63150.002022-04-227146Budget
3502890.002024-12-217165Actual
1809162.002023-08-237167Actual
3856424.002025-03-237126Actual
32719131.002024-10-227115Actual
20618175.002023-11-237113Actual
1712099.572023-07-237118Actual
20499.002022-04-227114Actual
232635.002022-06-237163Actual
913630.002022-12-217173Budget
1035990.002023-01-217164Budget
2957552.002024-07-227166Actual
32038110.172024-09-217168Actual
418290.002022-07-237117Budget
215633.952023-11-2371612Actual
3198122.302022-06-237118Actual
183786.082023-08-2371511Actual
1394929.002023-04-227166Actual
694277.002022-10-237114Actual
2987417.782024-07-2271211Actual
34935135.002024-12-217164Actual
30256150.002024-08-227113Actual
208085.932022-05-237118Actual
1475947.002023-05-237165Actual
2434111.402024-02-2071211Actual
1208945.002023-02-207167Actual
839040.002022-11-237126Budget
114650.002022-05-237113Actual
29726205.632024-07-227118Actual
35249.002022-07-237173Actual
1626311.402023-06-2371311Actual
3832320.002025-03-237173Actual
834353.002022-11-237116Actual
530390.002022-08-237117Budget
174411.822023-07-2371112Actual
2895467.782024-06-2271612Actual
17676110.002023-08-237114Actual
694380.002022-10-237114Budget
2092344.002023-11-237116Actual
27919110.032024-05-2271613Actual

Generated 2025-05-22 19:15:16.871 UTC