[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-03-237163Actual
418172.002022-07-237117Actual
193023.952023-09-2271211Actual
240730.002022-06-237173Budget
1693722.002023-07-237156Actual
1428125.232023-04-2271311Actual
1422622.042023-04-2271111Actual
938080.002022-12-217165Budget
3617877.002025-01-217165Actual
812142.002022-11-237164Actual
442538.962022-07-237168Actual
34815137.002024-12-217163Actual
1082460.002023-01-217166Budget
867290.002022-11-237117Budget
142548.212023-04-2271211Actual
736540.002022-10-237146Budget
1072160.002023-01-217146Budget
946170.002022-12-217116Budget
277730.002022-06-237126Budget
37584124.002025-02-207117Actual
200070.002022-05-237167Budget
33631205.002024-11-227113Actual
859136.002022-11-237166Actual
3675615.652025-01-2171511Actual
2171220.002023-12-217173Actual
3670253.952025-01-2171311Actual
288019.272024-06-2271511Actual
146990.002022-05-237115Actual
442650.002022-07-237168Budget
905628.002022-12-217163Actual
3437213.532024-11-2271211Actual
1049691.002023-01-217165Actual
1691130.002023-07-237146Actual
3738742.002025-02-207116Actual
225389.272023-12-2171612Actual
1307960.002023-03-237166Budget
456428.002022-08-237163Actual
100637.452022-04-227128Actual
30469114.002024-08-227115Actual
31885198.002024-09-217117Actual
1475947.002023-05-237165Actual
58335.002022-04-227136Actual
344550.002022-07-237163Budget
2141225.232023-11-2371411Actual
918555.002022-12-217114Actual
251170.002022-06-237164Budget
661750.002022-09-227128Budget
1137130.002023-02-207173Budget
2726954.002024-05-227166Actual
1076840.002023-01-217156Budget
1481834.002023-05-237116Actual
681550.002022-10-237163Budget
3366595.002024-11-227163Actual
3102745.442024-08-2271311Actual
1712099.572023-07-237118Actual
11418110.002023-02-207114Budget
29343106.002024-07-227115Actual
1788813.002023-08-237126Actual
3126627.572024-08-2271113Actual
3198122.302022-06-237118Actual
1268770.002023-03-237115Actual
826180.002022-11-237165Budget
3176932.002024-09-217146Actual
25225108.662024-03-227118Actual
30410152.002024-08-227164Actual
215633.952023-11-2371612Actual
955839.002022-12-217136Actual
3752646.002025-02-207166Actual
932480.002022-12-217115Budget
3286748.002024-10-227136Actual
1880698.002023-09-227165Actual
152960.002022-05-237165Actual
2501616.002024-03-227146Actual
48760.002022-04-227116Budget
2321970.782024-01-217128Actual
2396130.002024-02-207136Actual
1522825.232023-05-2371111Actual
1249913.002023-03-237173Actual
255455.012024-03-2271112Actual
2756826.292024-05-2271211Actual
399431.002022-07-237146Actual
3802414.592025-02-2071212Actual
195012.892023-09-2271212Actual
773623.812022-10-237128Actual
3502890.002024-12-217165Actual
714070.002022-10-237165Actual
1776861.002023-08-237115Actual
214396.082023-11-2371511Actual
1492527.002023-05-237156Actual
1174930.002023-02-207126Actual
203308.212023-10-2371211Actual
255721.822024-03-2271212Actual
2605641.002024-04-217136Actual
937949.002022-12-217165Actual
960440.002022-12-217146Budget
138848.002022-05-237164Actual
30759136.002024-08-227117Actual
1871360.002023-09-227164Actual
1374970.002023-04-227165Actual
960526.002022-12-217146Actual
13159100.002023-03-237117Budget
2869268.852024-06-2271111Actual
3120799.702024-08-2271612Actual
2649822.042024-04-2171411Actual
1434014.592023-04-2271611Actual
182976.082023-08-2371211Actual
984680.002022-12-217167Budget
464540.002022-08-237173Budget
226839.002022-06-237113Actual
212950.002022-05-237128Budget
95990.002022-04-227118Budget
33751140.002024-11-227114Actual
844065.002022-11-237136Actual
2951735.002024-07-227146Actual
2682798.002024-05-227113Actual
1381043.002023-04-227116Actual
3454569.912024-11-2271112Actual
1208945.002023-02-207167Actual
394747.002022-07-237136Actual
34225128.362024-11-227118Actual
806280.002022-11-237114Budget
2035713.532023-10-2371311Actual
1585330.002023-06-237136Actual
1104490.002023-01-217118Budget
2030239.062023-10-2371111Actual
12829.002022-05-237173Actual
3058915.002024-08-227126Actual
2475088.002024-03-227114Actual
2590686.002024-04-217115Actual
2478354.002024-03-227164Actual
2641632.672024-04-2171111Actual
29633221.002024-07-227117Actual
174682.892023-07-2371212Actual
530390.002022-08-237117Budget
1179880.002023-02-207136Budget
1109250.002023-01-217128Budget
992680.002022-12-217118Budget
2244725.232023-12-2171611Actual
2992832.672024-07-2271411Actual
1287740.002023-03-237126Budget
2632382.902024-04-217128Actual
1057654.002023-01-217116Actual
170870.002022-05-237136Budget
516630.002022-08-237156Budget
2041113.532023-10-2371511Actual
2103020.002023-11-237156Actual
2542715.652024-03-2271411Actual
1221850.002023-02-207128Budget
1661636.002023-07-237173Actual
978880.002022-12-217117Actual
3696546.872025-01-2171113Actual
3557944.382024-12-2171411Actual
1573944.002023-06-237165Actual
63150.002022-04-227146Budget
3867652.002025-03-237166Actual
194190.002022-05-237117Actual
2540017.782024-03-2271311Actual
3626414.002025-01-217126Actual
2422299.572024-02-207128Actual
675760.002022-10-237113Budget
3466564.412024-11-2271113Actual
24630175.002024-03-227113Actual
32626148.002024-10-227114Actual
15730.002022-04-227173Budget
1579833.002023-06-237116Actual
3056246.002024-08-227116Actual
22121100.002023-12-217117Actual
32038110.172024-09-217168Actual
3623760.002025-01-217116Actual
423956.002022-07-237167Actual
23191107.142024-01-217118Actual
249626.002024-03-227126Actual
3900239.062025-03-2371311Actual
251036.002022-06-237164Actual
18560145.002023-09-227113Actual
2600124.002024-04-217116Actual
1156072.002023-02-207115Actual
1738229.482023-07-2371611Actual
265255.012024-04-2171511Actual
35933205.002025-01-217113Actual
26947234.002024-05-227114Actual
7550.002022-04-227163Budget
569150.002022-09-227163Budget
891840.002022-11-237168Budget
970750.002022-12-217166Budget
17676110.002023-08-237114Actual
3295146.002024-10-227166Actual
614640.002022-09-227126Budget
1297235.002023-03-237146Actual
2874753.952024-06-2271311Actual
1194960.002023-02-207166Budget
853429.002022-11-237156Actual
2723721.002024-05-227156Actual
2333915.652024-01-2171211Actual
787660.002022-11-237113Budget
272960.002022-06-237116Budget
14043117.002023-04-227167Actual
3876871.002025-03-237167Actual
918480.002022-12-217114Budget
29787123.812024-07-227168Actual
2384753.002024-02-207165Actual
1340860.172023-03-237168Actual
3631855.002025-01-217146Actual
3064332.002024-08-227146Actual
3312982.902024-10-227128Actual
1330190.002023-03-237118Budget
475360.002022-08-237164Budget
768980.002022-10-237118Budget
3153685.002024-09-217164Actual
23600166.002024-02-207113Actual
1938310.332023-09-2271511Actual
352540.002022-07-237173Budget
3254076.002024-10-227163Actual
1487360.002023-05-237136Actual
3817369.672025-02-2071613Actual
15492187.002023-06-237113Actual
3004811.402024-07-2271212Actual
3132492.482024-08-2271613Actual
34166128.002024-11-227167Actual
577040.002022-09-227173Budget
2764917.782024-05-2271511Actual
2372076.002024-02-207114Actual
984530.002022-12-217167Actual
330450.002022-06-237168Budget
186020.002022-05-237166Actual
173493.952023-07-2371511Actual
1718169.262023-07-237168Actual
544296.542022-08-237118Actual
3787832.672025-02-2071411Actual
2707164.002024-05-227165Actual
2584566.002024-04-217164Actual
2065293.002023-11-237163Actual
170759.002022-05-237136Actual
700180.002022-10-237164Budget
19708101.002023-10-237114Actual
843980.002022-11-237136Budget
2838924.002024-06-227156Actual
3814392.482025-02-2071213Actual
1696929.002023-07-237166Actual
2271699.002024-01-217114Actual
2186547.002023-12-217165Actual
675639.002022-10-237113Actual
1534322.042023-05-2371611Actual
820256.002022-11-237115Actual
1030071.002023-01-217114Actual
37081215.002025-02-207113Actual
834353.002022-11-237116Actual
153070.002022-05-237165Budget
14104107.142023-04-227118Actual
36555107.142025-01-217128Actual
2404443.002024-02-207166Actual
164663.952023-06-2371612Actual
114650.002022-05-237113Actual
259148.002022-06-237115Actual
38385114.002025-03-237164Actual
1688566.002023-07-237136Actual
634627.002022-09-227166Actual
2528669.262024-03-227168Actual
154346.082023-05-2371612Actual
80149.002022-11-237173Actual
10906100.002023-01-217117Budget
1274754.002023-03-237165Actual
2487661.002024-03-227165Actual
2774166.722024-05-2271112Actual
1611699.572023-06-237128Actual
1770968.002023-08-237164Actual
873180.002022-11-237167Budget
1096380.002023-01-217167Budget
1062525.002023-01-217126Actual
629030.002022-09-227156Budget
3404332.002024-11-227156Actual
1297360.002023-03-237146Budget
3233066.722024-09-2171612Actual
736423.002022-10-237146Actual
106349.572022-04-227168Actual
3678765.652025-01-2171611Actual
955780.002022-12-217136Budget
11419128.002023-02-207114Actual
1614982.902023-06-237168Actual
1809162.002023-08-237167Actual
839126.002022-11-237126Actual
10439100.002023-01-217115Budget
338430.002022-07-237113Actual
436950.002022-07-237128Budget
34901163.002024-12-217114Actual
19622114.002023-10-237163Actual
950940.002022-12-217126Budget
587760.002022-09-227164Budget
20618175.002023-11-237113Actual
3516832.002024-12-217146Actual
28097172.002024-06-227114Actual
3519418.002024-12-217156Actual
3100017.782024-08-2271211Actual
3448669.912024-11-2271611Actual
3472381.962024-11-2271613Actual
3667544.382025-01-2171211Actual
1635025.232023-06-2371611Actual
1365476.002023-04-227164Actual
3699273.182025-01-2171213Actual
1531023.102023-05-2371411Actual
1302040.002023-03-237156Budget
3584392.482024-12-2171213Actual
3168870.002024-09-217116Actual
536270.002022-08-237167Budget
1780268.002023-08-237165Actual
106450.002022-04-227168Budget
2713039.002024-05-227116Actual
394870.002022-07-237136Budget
2493534.002024-03-227116Actual
418290.002022-07-237117Budget
13533100.002023-04-227163Actual
1413279.872023-04-227128Actual
3905611.402025-03-2371511Actual
731759.002022-10-237136Actual
619670.002022-09-227136Budget
1759085.002023-08-237163Actual
754950.002022-10-237117Actual
1626311.402023-06-2371311Actual
1430819.912023-04-2271411Actual
3811662.662025-02-2071113Actual
297750.002022-06-237166Budget
17556124.002023-08-237113Actual
1147890.002023-02-207164Budget
2548628.422024-03-2271611Actual
1724022.042023-07-2371111Actual
1706183.002023-07-237167Actual
1886525.002023-09-227116Actual
3885582.902025-03-237128Actual
1466653.002023-05-237164Actual
120228.002022-05-237163Actual
32506205.002024-10-227113Actual
26355123.812024-04-217168Actual
195316.082023-09-2271612Actual
3384482.002024-11-227115Actual
2339323.102024-01-2171411Actual
37294176.002025-02-207115Actual
1673796.002023-07-237115Actual
3019892.482024-07-2271613Actual
1865218.002023-09-227173Actual
205302.892023-10-2371212Actual
31918124.002024-09-217167Actual
67718.002022-04-227156Actual
1386533.002023-04-227136Actual
3354281.962024-10-2271213Actual
3908952.892025-03-2371611Actual
1217179.872023-02-207118Actual
2610817.002024-04-217156Actual
992782.902022-12-217118Actual
3894797.572025-03-2371111Actual
27327132.002024-05-227117Actual
16088160.182023-06-237118Actual
371490.002022-07-237115Budget
581860.002022-09-227114Actual
36144158.002025-01-217115Actual
371363.002022-07-237115Actual
848720.002022-11-237146Actual
2071023.002023-11-237173Actual
30913141.992024-08-227168Actual
2545410.332024-03-2271511Actual
37328106.002025-02-207165Actual
530464.002022-08-237117Actual
1334950.002023-03-237128Budget
1416588.962023-04-227168Actual
1394929.002023-04-227166Actual
2135819.912023-11-2371211Actual
1082535.002023-01-217166Actual
1161980.002023-02-207165Budget
1460515.002023-05-237173Actual
1184440.002023-02-207146Actual
793424.002022-11-237163Actual
1067480.002023-01-217136Budget
624223.002022-09-227146Actual
924380.002022-12-217164Budget
1371586.002023-04-227115Actual
801530.002022-11-237173Budget
1892039.002023-09-227136Actual
35757111.402024-12-2171612Actual
1900329.002023-09-227166Actual
12547110.002023-03-237114Budget
563160.002022-09-227113Budget
18594105.002023-09-227163Actual
595772.002022-09-227115Actual
760772.002022-10-237167Actual
2889358.212024-06-2271112Actual
25811128.002024-04-217114Actual
2996165.652024-07-2271611Actual
199956.002022-05-237167Actual
38351123.002025-03-237114Actual
1359336.002023-04-227173Actual
1935615.652023-09-2271411Actual
29164109.002024-07-227163Actual
3853770.002025-03-237116Actual
1683054.002023-07-237116Actual
24194160.182024-02-207118Actual
3487329.002024-12-217173Actual
2499030.002024-03-227136Actual
389823.002022-07-237126Actual
1484522.002023-05-237126Actual
3457328.422024-11-2271212Actual
2331135.872024-01-2171111Actual
779640.002022-10-237168Budget
2614029.002024-04-217166Actual
1569.002022-04-227173Actual
722035.002022-10-237116Actual
3690683.742025-01-2171612Actual

Generated 2025-05-22 23:26:41.513 UTC