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

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-107117Budget
3900239.062025-04-1271311Actual
3019892.482024-08-1171613Actual
23634105.002024-03-117163Actual
170870.002022-06-127136Budget
264870.002022-07-137165Budget
29343106.002024-08-117115Actual
1017232.002023-02-107163Actual
1209080.002023-03-127167Budget
1938310.332023-10-1271511Actual
1693722.002023-08-127156Actual
37584124.002025-03-127117Actual
2996165.652024-08-1171611Actual
2499030.002024-04-117136Actual
3179528.002024-10-117156Actual
35249.002022-08-127173Actual
33631205.002024-12-127113Actual
3914848.632025-04-1271112Actual
2957552.002024-08-117166Actual
1334950.002023-04-127128Budget
29164109.002024-08-117163Actual
483490.002022-09-127115Budget
28572148.052024-07-127118Actual
13499195.002023-05-127113Actual
410160.002022-08-127166Budget
175432.002022-06-127146Actual
13159100.002023-04-127117Budget
2236122.042024-01-1071211Actual
195316.082023-10-1271612Actual
28189122.002024-07-127115Actual
754950.002022-11-127117Actual
760772.002022-11-127167Actual
2035713.532023-11-1271311Actual
1170068.002023-03-127116Actual
1049580.002023-02-107165Budget
3844491.002025-04-127115Actual
34564.002022-05-127115Actual
215316.082023-12-1371112Actual
3061737.002024-09-117136Actual
234207.142024-02-1071511Actual
1799933.002023-09-127166Actual
587760.002022-10-127164Budget
3617877.002025-02-107165Actual
2892110.332024-07-1271212Actual
23191107.142024-02-107118Actual
1189140.002023-03-127156Budget
3805789.062025-03-1271612Actual
330343.512022-07-137168Actual
760880.002022-11-127167Budget
193023.952023-10-1271211Actual
3316279.872024-11-117168Actual
801530.002022-12-137173Budget
475264.002022-09-127164Actual
708280.002022-11-127115Budget
2764917.782024-06-1171511Actual
2715715.002024-06-117126Actual
120350.002022-06-127163Budget
251170.002022-07-137164Budget
595772.002022-10-127115Actual
164093.952023-07-1371112Actual
2943639.002024-08-117116Actual
436854.112022-08-127128Actual
555043.512022-09-127168Actual
3345677.362024-11-1171612Actual
1941529.482023-10-1271611Actual
19589195.002023-11-127113Actual
34132221.002024-12-127117Actual
3908952.892025-04-1271611Actual
2780156.082024-06-1171612Actual
20499.002022-05-127114Actual
3469246.872024-12-1271213Actual
3066918.002024-09-117156Actual
2275046.002024-02-107164Actual
2744895.022024-06-117128Actual
1287740.002023-04-127126Budget
2174083.002024-01-107114Actual
1147993.002023-03-127164Actual
3814392.482025-03-1271213Actual
3670253.952025-02-1071311Actual
2095011.002023-12-137126Actual
152566.082023-06-1271211Actual
1759085.002023-09-127163Actual
1835122.042023-09-1271411Actual
81763.002022-05-127117Actual
25940105.002024-05-117165Actual
26295166.242024-05-117118Actual
624223.002022-10-127146Actual
3100017.782024-09-1171211Actual
456550.002022-09-127163Budget
174987.142023-08-1271612Actual
1570579.002023-07-137115Actual
3563837.992025-01-1071611Actual
30376123.002024-09-117114Actual
614640.002022-10-127126Budget
1983447.002023-11-127165Actual
450760.002022-09-127113Budget
1017360.002023-02-107163Budget
2100435.002023-12-137146Actual
614718.002022-10-127126Actual
138848.002022-06-127164Actual
33751140.002024-12-127114Actual
587642.002022-10-127164Actual
255721.822024-04-1171212Actual
950940.002023-01-107126Budget
2215578.002024-01-107167Actual
2065293.002023-12-137163Actual
1968052.002023-11-127173Actual
404230.002022-08-127156Budget
1534322.042023-06-1271611Actual
1359336.002023-05-127173Actual
205110.002022-05-127114Budget
1472575.002023-06-127115Actual
1460515.002023-06-127173Actual
3514275.002025-01-107136Actual
1030071.002023-02-107114Actual
424070.002022-08-127167Budget
3114649.702024-09-1171112Actual
3233066.722024-10-1171612Actual
497560.002022-09-127116Budget
2671027.572024-05-1171113Actual
3153685.002024-10-117164Actual
1466653.002023-06-127164Actual
194290.002022-06-127117Budget
3324944.382024-11-1171211Actual
1770.002022-05-127113Budget
5819110.002022-10-127114Budget
1992015.002023-11-127126Actual
162366.082023-07-1371211Actual
1654.002022-05-127113Actual
100637.452022-05-127128Actual
37235156.002025-03-127164Actual
577040.002022-10-127173Budget
34225128.362024-12-127118Actual
1115250.002023-02-107168Budget
3552534.802025-01-1071211Actual
10440104.002023-02-107115Actual
287350.002022-07-137146Budget
3744280.002025-03-127136Actual
1886525.002023-10-127116Actual
240730.002022-07-137173Budget
356069.272025-01-1071511Actual
1174840.002023-03-127126Budget
1381043.002023-05-127116Actual
595890.002022-10-127115Budget
3439932.672024-12-1271311Actual
839040.002022-12-137126Budget
2946318.002024-08-117126Actual
20618175.002023-12-137113Actual
16088160.182023-07-137118Actual
2984668.852024-08-1171111Actual
675760.002022-11-127113Budget
2874753.952024-07-1271311Actual
2726954.002024-06-117166Actual
1673796.002023-08-127115Actual
522360.002022-09-127166Budget
4693110.002022-09-127114Budget
2493534.002024-04-117116Actual
3522648.002025-01-107166Actual
3746830.002025-03-127146Actual
793424.002022-12-137163Actual
29040138.102024-07-1271213Actual
305760.002022-07-137117Actual
2707164.002024-06-117165Actual
143995.012023-05-1271112Actual
2092344.002023-12-137116Actual
1076840.002023-02-107156Budget
205302.892023-11-1271212Actual
2413570.002024-03-117167Actual
27039131.002024-06-117115Actual
218731.382022-06-127168Actual
1487360.002023-06-127136Actual
581860.002022-10-127114Actual
997554.112023-01-107128Actual
26234140.002024-05-117167Actual
32753152.002024-11-117165Actual
144262.892023-05-1271212Actual
867290.002022-12-137117Budget
1531023.102023-06-1271411Actual
648856.002022-10-127167Actual
843980.002022-12-137136Budget
12829.002022-06-127173Actual
2768239.062024-06-1171611Actual
2641632.672024-05-1171111Actual
264740.002022-07-137165Actual
2762253.952024-06-1171411Actual
1667846.002023-08-127164Actual
773623.812022-11-127128Actual
36052247.002025-02-107114Actual
2295666.002024-02-107136Actual
12688100.002023-04-127115Budget
2227448.052024-01-107168Actual
394870.002022-08-127136Budget
1702793.002023-08-127117Actual
3126627.572024-09-1171113Actual
1072160.002023-02-107146Budget
184703.952023-09-1271112Actual
1011457.002023-02-107113Actual
2439517.782024-03-1171411Actual
28097172.002024-07-127114Actual
58335.002022-05-127136Actual
29284114.002024-08-117164Actual
1832417.782023-09-1271311Actual
3920989.062025-04-1271612Actual
1082460.002023-02-107166Budget
1495730.002023-06-127166Actual
10439100.002023-02-107115Budget
502214.002022-09-127126Actual
25132109.002024-04-117117Actual
24194160.182024-03-117118Actual
1927425.232023-10-1271111Actual
1664463.002023-08-127114Actual
1096493.002023-02-107167Actual
475360.002022-09-127164Budget
3511422.002025-01-107126Actual
3029068.002024-09-117163Actual
3064332.002024-09-117146Actual
174411.822023-08-1271112Actual
36527248.062025-02-107118Actual
3573110.002022-08-127114Budget
3174340.002024-10-117136Actual
2401322.002024-03-117156Actual
1871360.002023-10-127164Actual
1137010.002023-03-127173Actual
2241523.102024-01-1071411Actual
3672944.382025-02-1071411Actual
3637627.002025-02-107166Actual
34690.002022-05-127115Budget
376940.002022-08-127165Actual
2721133.002024-06-117146Actual
905628.002023-01-107163Actual
2548628.422024-04-1171611Actual
2333915.652024-02-1071211Actual
708170.002022-11-127115Actual
1292651.002023-04-127136Actual
195012.892023-10-1271212Actual
34166128.002024-12-127167Actual
3056246.002024-09-117116Actual
35318101.002025-01-107167Actual
694277.002022-11-127114Actual
22121100.002024-01-107117Actual
19622114.002023-11-127163Actual
48631.002022-05-127116Actual
1492527.002023-06-127156Actual
218850.002022-06-127168Budget
1685716.002023-08-127126Actual
522241.002022-09-127166Actual
2012462.002023-11-127167Actual
3351541.602024-11-1171113Actual
2605641.002024-05-117136Actual
1732217.782023-08-1271411Actual
3867652.002025-04-127166Actual
15492187.002023-07-137113Actual
1434014.592023-05-1271611Actual
965110.002023-01-107156Actual
245146.082024-03-1171112Actual
2336619.912024-02-1071311Actual
3832320.002025-04-127173Actual
3555244.382025-01-1071311Actual
212950.002022-06-127128Budget
2838924.002024-07-127156Actual
26370.002022-05-127164Budget
1090578.002023-02-107117Actual
2572389.002024-05-117163Actual
2907246.872024-07-1271613Actual
3442649.702024-12-1271411Actual
3897534.802025-04-1271211Actual
2325288.962024-02-107168Actual
483364.002022-09-127115Actual
812142.002022-12-137164Actual
16029104.002023-07-137167Actual
146990.002022-06-127115Actual
619565.002022-10-127136Actual
291923.002022-07-137156Actual
21621109.002024-01-107113Actual
946053.002023-01-107116Actual
1282854.002023-04-127116Actual
249626.002024-04-117126Actual
3917622.042025-04-1271212Actual
1504978.002023-06-127167Actual
2197954.002024-01-107136Actual
1184440.002023-03-127146Actual
1585330.002023-07-137136Actual
511940.002022-09-127146Budget
1096380.002023-02-107167Budget
3472381.962024-12-1271613Actual
3366595.002024-12-127163Actual
689430.002022-11-127173Budget
844065.002022-12-137136Actual
918480.002023-01-107114Budget
820256.002022-12-137115Actual
174682.892023-08-1271212Actual
905750.002023-01-107163Budget
960526.002023-01-107146Actual
853429.002022-12-137156Actual
2990139.062024-08-1171311Actual
3785151.822025-03-1271311Actual
1620834.802023-07-1371111Actual
30503103.002024-09-117165Actual
1123376.002023-03-127113Actual
3782411.402025-03-1271211Actual
619670.002022-10-127136Budget
787660.002022-12-137113Budget
3702392.482025-02-1071613Actual
33101220.782024-11-117118Actual
399431.002022-08-127146Actual
3244864.412024-10-1171613Actual
779528.352022-11-127168Actual
11419128.002023-03-127114Actual
3856424.002025-04-127126Actual
978880.002023-01-107117Actual
1072029.002023-02-107146Actual
245411.822024-03-1171212Actual
713980.002022-11-127165Budget
2954321.002024-08-117156Actual
338560.002022-08-127113Budget
3200582.902024-10-117128Actual
1334855.632023-04-127128Actual
1249830.002023-04-127173Budget
3327622.042024-11-1171311Actual
642880.002022-10-127117Actual
436950.002022-08-127128Budget
27327132.002024-06-117117Actual
881364.722022-12-137118Actual
240615.002022-07-137173Actual
1235972.002023-04-127113Actual
2889358.212024-07-1271112Actual
1579833.002023-07-137116Actual
1770968.002023-09-127164Actual
3286748.002024-11-117136Actual
87549.002022-05-127167Actual
1115140.482023-02-107168Actual
736540.002022-11-127146Budget
3097259.272024-09-1171111Actual
2304034.002024-02-107166Actual
1994836.002023-11-127136Actual
3215227.362024-10-1171311Actual
20243119.272023-11-127168Actual
377060.002022-08-127165Budget
3888895.022025-04-127168Actual
609932.002022-10-127116Actual
714070.002022-11-127165Actual
12547110.002023-04-127114Budget
2682798.002024-06-117113Actual
235113.952024-02-1071112Actual
3283920.002024-11-117126Actual
2073883.002023-12-137114Actual
2298216.002024-02-107146Actual
511820.002022-09-127146Actual
2949156.002024-08-117136Actual
3330322.042024-11-1171411Actual
33877137.002024-12-127165Actual
1217179.872023-03-127118Actual
34994122.002025-01-107115Actual
297750.002022-07-137166Budget
1841119.912023-09-1271611Actual
2404443.002024-03-117166Actual
3519418.002025-01-107156Actual
3802414.592025-03-1271212Actual
1003440.002023-01-107168Budget
3428582.902024-12-127168Actual
53416.002022-05-127126Actual
27919110.032024-06-1171613Actual
1340860.172023-04-127168Actual
2836350.002024-07-127146Actual
36085152.002025-02-107164Actual
2345229.482024-02-1071611Actual
2501616.002024-04-117146Actual
81890.002022-05-127117Budget
34935135.002025-01-107164Actual
681550.002022-11-127163Budget
3932769.672025-04-1271613Actual
3401740.002024-12-127146Actual
1217090.002023-03-127118Budget
938080.002023-01-107165Budget
91379.002023-01-107173Actual
563044.002022-10-127113Actual
357288.002022-08-127114Actual
12030100.002023-03-127117Budget
1413279.872023-05-127128Actual
14043117.002023-05-127167Actual
251036.002022-07-137164Actual
31502197.002024-10-117114Actual
73550.002022-05-127166Budget
182976.082023-09-1271211Actual
3437213.532024-12-1271211Actual
2200539.002024-01-107146Actual
3664797.572025-02-1071111Actual
25689137.002024-05-117113Actual
3223865.652024-10-1171611Actual
873180.002022-12-137167Budget
128330.002022-06-127173Budget
3631855.002025-02-107146Actual
1489916.002023-06-127146Actual
165814.002022-06-127126Actual
3752646.002025-03-127166Actual
970750.002023-01-107166Budget
245455.002022-07-137114Actual
741112.002022-11-127156Actual
755090.002022-11-127117Budget
1780268.002023-09-127165Actual
1057654.002023-02-107116Actual
726840.002022-11-127126Budget
2372076.002024-03-117114Actual
418172.002022-08-127117Actual
1815088.962023-09-127118Actual
14009130.002023-05-127117Actual
958110.172022-05-127118Actual
2030239.062023-11-1271111Actual
154346.082023-06-1271612Actual
1235880.002023-04-127113Budget

Generated 2025-06-12 02:54:38.896 UTC