[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324944.382024-11-1471211Actual
1035990.002023-02-137164Budget
36085152.002025-02-137164Actual
1076840.002023-02-137156Budget
2788795.992024-06-1471213Actual
2632382.902024-05-147128Actual
2401322.002024-03-147156Actual
714070.002022-11-157165Actual
6569137.452022-10-157118Actual
950818.002023-01-137126Actual
2715715.002024-06-147126Actual
3171518.002024-10-147126Actual
2073883.002023-12-167114Actual
3439932.672024-12-1571311Actual
3782411.402025-03-1571211Actual
3664797.572025-02-1371111Actual
2455110.002022-07-167114Budget
1003338.962023-01-137168Actual
3563837.992025-01-1371611Actual
11419128.002023-03-157114Actual
1194960.002023-03-157166Budget
2375451.002024-03-147164Actual
2584566.002024-05-147164Actual
3670253.952025-02-1371311Actual
3932769.672025-04-1571613Actual
801530.002022-12-167173Budget
1062525.002023-02-137126Actual
1620834.802023-07-1671111Actual
2215578.002024-01-137167Actual
1297235.002023-04-157146Actual
2434111.402024-03-1471211Actual
21117104.002023-12-167117Actual
1137010.002023-03-157173Actual
978790.002023-01-137117Budget
13160104.002023-04-157117Actual
3466564.412024-12-1571113Actual
7432.002022-05-157163Actual
259290.002022-07-167115Budget
2501616.002024-04-147146Actual
305760.002022-07-167117Actual
938080.002023-01-137165Budget
2957552.002024-08-147166Actual
522241.002022-09-157166Actual
497423.002022-09-157116Actual
27361101.002024-06-147167Actual
22214141.992024-01-137118Actual
1832417.782023-09-1571311Actual
1587922.002023-07-167146Actual
2041113.532023-11-1571511Actual
3404332.002024-12-157156Actual
746835.002022-11-157166Actual
960526.002023-01-137146Actual
1691130.002023-08-157146Actual
19708101.002023-11-157114Actual
186150.002022-06-157166Budget
3472381.962024-12-1571613Actual
3056246.002024-09-147116Actual
33221109.272024-11-1471111Actual
3908952.892025-04-1571611Actual
2177360.002024-01-137164Actual
2003235.002023-11-157166Actual
1821082.902023-09-157168Actual
516513.002022-09-157156Actual
3281253.002024-11-147116Actual
3749428.002025-03-157156Actual
2548628.422024-04-1471611Actual
138970.002022-06-157164Budget
3174340.002024-10-147136Actual
27420220.782024-06-147118Actual
1179776.002023-03-157136Actual
3312982.902024-11-147128Actual
36468101.002025-02-137167Actual
1599578.002023-07-167117Actual
239338.002024-03-147126Actual
2336619.912024-02-1371311Actual
3802414.592025-03-1571212Actual
1799933.002023-09-157166Actual
1900329.002023-10-157166Actual
1871360.002023-10-157164Actual
2298216.002024-02-137146Actual
205302.892023-11-1571212Actual
628921.002022-10-157156Actual
33751140.002024-12-157114Actual
2528669.262024-04-147168Actual
450760.002022-09-157113Budget
3229734.802024-10-1471112Actual
225061.822024-01-1371112Actual
2165478.002024-01-137163Actual
19154173.812023-10-157118Actual
2602811.002024-05-147126Actual
905628.002023-01-137163Actual
1894629.002023-10-157146Actual
2721133.002024-06-147146Actual
37584124.002025-03-157117Actual
19800107.002023-11-157115Actual
1738229.482023-08-1571611Actual
212849.572022-06-157128Actual
726913.002022-11-157126Actual
1635025.232023-07-1671611Actual
215316.082023-12-1671112Actual
1082535.002023-02-137166Actual
2614029.002024-05-147166Actual
1208945.002023-03-157167Actual
319990.002022-07-167118Budget
853429.002022-12-167156Actual
661750.002022-10-157128Budget
1841119.912023-09-1571611Actual
37115146.002025-03-157163Actual
218850.002022-06-157168Budget
624223.002022-10-157146Actual
984530.002023-01-137167Actual
175432.002022-06-157146Actual
20243119.272023-11-157168Actual
1011457.002023-02-137113Actual
1570579.002023-07-167115Actual
3744280.002025-03-157136Actual
22596156.002024-02-137113Actual
1340750.002023-04-157168Budget
700056.002022-11-157164Actual
675639.002022-11-157113Actual
1241960.002023-04-157163Budget
3244864.412024-10-1471613Actual
955780.002023-01-137136Budget
1147890.002023-03-157164Budget
2786046.872024-06-1471113Actual
100637.452022-05-157128Actual
2431331.612024-03-1471111Actual
1362188.002023-05-157114Actual
58335.002022-05-157136Actual
1067376.002023-02-137136Actual
1249913.002023-04-157173Actual
2883465.652024-07-1571611Actual
3885582.902025-04-157128Actual
436950.002022-08-157128Budget
2123879.872023-12-167128Actual
287223.002022-07-167146Actual
1921549.572023-10-157168Actual
1202952.002023-03-157117Actual
3675615.652025-02-1371511Actual
2304034.002024-02-137166Actual
1096493.002023-02-137167Actual
614718.002022-10-157126Actual
30469114.002024-09-147115Actual
3002048.632024-08-1471112Actual
1035854.002023-02-137164Actual
992680.002023-01-137118Budget
689430.002022-11-157173Budget
1531023.102023-06-1571411Actual
26200195.002024-05-147117Actual
867164.002022-12-167117Actual
886150.002022-12-167128Budget
264740.002022-07-167165Actual
3752646.002025-03-157166Actual
3905611.402025-04-1571511Actual
1340860.172023-04-157168Actual
1170068.002023-03-157116Actual
33009154.002024-11-147117Actual
932480.002023-01-137115Budget
2946318.002024-08-147126Actual
2425470.782024-03-147168Actual
1794222.002023-09-157146Actual
489349.002022-09-157165Actual
27977107.002024-07-157113Actual
2949156.002024-08-147136Actual
1463366.002023-06-157114Actual
282539.002022-07-167136Actual
1968052.002023-11-157173Actual
3153685.002024-10-147164Actual
2236122.042024-01-1371211Actual
174987.142023-08-1571612Actual
1770.002022-05-157113Budget
1162052.002023-03-157165Actual
25689137.002024-05-147113Actual
442538.962022-08-157168Actual
891723.812022-12-167168Actual
272832.002022-07-167116Actual
2100435.002023-12-167146Actual
2410293.002024-03-147117Actual
634627.002022-10-157166Actual
272960.002022-07-167116Budget
394747.002022-08-157136Actual
1082460.002023-02-137166Budget
385059.002022-08-157116Actual
2280964.002024-02-137115Actual
1049580.002023-02-137165Budget
33631205.002024-12-157113Actual
26947234.002024-06-147114Actual
205608.212023-11-1571612Actual
2534525.232024-04-1471111Actual
1880698.002023-10-157165Actual
1516979.872023-06-157168Actual
2608229.002024-05-147146Actual
1287740.002023-04-157126Budget
1416588.962023-05-157168Actual
754950.002022-11-157117Actual
1935615.652023-10-1571411Actual
746950.002022-11-157166Budget
251170.002022-07-167164Budget
1422622.042023-05-1571111Actual
881364.722022-12-167118Actual
3572525.232025-01-1371212Actual
1274754.002023-04-157165Actual
18594105.002023-10-157163Actual
2000015.002023-11-157156Actual
848720.002022-12-167146Actual
2830916.002024-07-157126Actual
1184560.002023-03-157146Budget
1664463.002023-08-157114Actual
755090.002022-11-157117Budget
27327132.002024-06-147117Actual
629030.002022-10-157156Budget
259148.002022-07-167115Actual
34253126.842024-12-157128Actual
3785151.822025-03-1571311Actual
2141225.232023-12-1671411Actual
1481834.002023-06-157116Actual
3920989.062025-04-1571612Actual
1764823.002023-09-157173Actual
965240.002023-01-137156Budget
1654.002022-05-157113Actual
826180.002022-12-167165Budget
36052247.002025-02-137114Actual
1788813.002023-09-157126Actual
3448669.912024-12-1571611Actual
1156072.002023-03-157115Actual
3345677.362024-11-1471612Actual
1227850.002023-03-157168Budget
2135819.912023-12-1671211Actual
554950.002022-09-157168Budget
38231107.002025-04-157113Actual
1307835.002023-04-157166Actual
726840.002022-11-157126Budget
436854.112022-08-157128Actual
1030071.002023-02-137114Actual
199956.002022-06-157167Actual
30376123.002024-09-147114Actual
839040.002022-12-167126Budget
2895467.782024-07-1571612Actual
3014046.872024-08-1471113Actual
2691949.002024-06-147173Actual
3761793.002025-03-157167Actual
820256.002022-12-167115Actual
175550.002022-06-157146Budget
2641632.672024-05-1471111Actual
3917622.042025-04-1571212Actual
154346.082023-06-1571612Actual
5819110.002022-10-157114Budget
22121100.002024-01-137117Actual
164663.952023-07-1671612Actual
2901355.642024-07-1571113Actual
3687412.462025-02-1371212Actual
2413570.002024-03-147167Actual
2996165.652024-08-1471611Actual
245455.002022-07-167114Actual
146990.002022-06-157115Actual
1017232.002023-02-137163Actual
3634424.002025-02-137156Actual
324641.992022-07-167128Actual
1189140.002023-03-157156Budget
3814392.482025-03-1571213Actual
338430.002022-08-157113Actual
1585330.002023-07-167136Actual
1241846.002023-04-157163Actual
3629268.002025-02-137136Actual
1718169.262023-08-157168Actual
1386533.002023-05-157136Actual
3223865.652024-10-1471611Actual
899839.002023-01-137113Actual
2484253.002024-04-147115Actual
3100017.782024-09-1471211Actual
19589195.002023-11-157113Actual
667549.572022-10-157168Actual
1389130.002023-05-157146Actual
1115140.482023-02-137168Actual
264870.002022-07-167165Budget
2951735.002024-08-147146Actual
3445315.652024-12-1571511Actual
291923.002022-07-167156Actual
2475088.002024-04-147114Actual
144262.892023-05-1571212Actual
235113.952024-02-1371112Actual
29633221.002024-08-147117Actual
95990.002022-05-157118Budget
1997419.002023-11-157146Actual
32038110.172024-10-147168Actual
1693722.002023-08-157156Actual
114650.002022-06-157113Actual
35284104.002025-01-137117Actual
48760.002022-05-157116Budget
2723721.002024-06-147156Actual
16524136.002023-08-157113Actual
1702793.002023-08-157117Actual
3867652.002025-04-157166Actual
1564676.002023-07-167164Actual
1104490.002023-02-137118Budget
245411.822024-03-1471212Actual
292040.002022-07-167156Budget
240615.002022-07-167173Actual
1590533.002023-07-167156Actual
193023.952023-10-1571211Actual
2086488.002023-12-167165Actual
681440.002022-11-157163Actual
2992832.672024-08-1471411Actual
1221850.002023-03-157128Budget
937949.002023-01-137165Actual
1049691.002023-02-137165Actual
497560.002022-09-157116Budget
1174840.002023-03-157126Budget
1301925.002023-04-157156Actual
1989329.002023-11-157116Actual
36527248.062025-02-137118Actual
410160.002022-08-157166Budget
1877270.002023-10-157115Actual
208190.002022-06-157118Budget
3817369.672025-03-1571613Actual
424070.002022-08-157167Budget
946170.002023-01-137116Budget
1889218.002023-10-157126Actual
194190.002022-06-157117Actual
2644411.402024-05-1471211Actual
1025330.002023-02-137173Budget
249626.002024-04-147126Actual
235426.082024-02-1371612Actual
214396.082023-12-1671511Actual
1696929.002023-08-157166Actual
555043.512022-09-157168Actual
19095104.002023-10-157167Actual
234207.142024-02-1371511Actual
15492187.002023-07-167113Actual
25225108.662024-04-147118Actual
240730.002022-07-167173Budget
144566.082023-05-1571612Actual
170759.002022-06-157136Actual
1391722.002023-05-157156Actual
356069.272025-01-1371511Actual
38385114.002025-04-157164Actual
667650.002022-10-157168Budget
867290.002022-12-167117Budget
2605641.002024-05-147136Actual
1067480.002023-02-137136Budget
1528313.532023-06-1571311Actual
1260690.002023-04-157164Budget
29726205.632024-08-147118Actual
1489916.002023-06-157146Actual
37201117.002025-03-157114Actual
826263.002022-12-167165Actual
251036.002022-07-167164Actual
344550.002022-08-157163Budget
946053.002023-01-137116Actual
200070.002022-06-157167Budget
297642.002022-07-167166Actual
1057780.002023-02-137116Budget
28513100.002024-07-157167Actual
3029068.002024-09-147163Actual
1174930.002023-03-157126Actual
2224288.962024-01-137128Actual
3179528.002024-10-147156Actual
14104107.142023-05-157118Actual
1179880.002023-03-157136Budget
924272.002023-01-137164Actual
483364.002022-09-157115Actual
619670.002022-10-157136Budget
28572148.052024-07-157118Actual
2436813.532024-03-1471311Actual
212950.002022-06-157128Budget
2275046.002024-02-137164Actual
208085.932022-06-157118Actual
2780156.082024-06-1471612Actual
34901163.002025-01-137114Actual
812142.002022-12-167164Actual
2197954.002024-01-137136Actual
2759551.822024-06-1471311Actual
38734104.002025-04-157117Actual
475360.002022-09-157164Budget
577040.002022-10-157173Budget
1892039.002023-10-157136Actual
404230.002022-08-157156Budget
2975482.902024-08-147128Actual
1558431.002023-07-167173Actual
23634105.002024-03-147163Actual
2892110.332024-07-1571212Actual
1927425.232023-10-1571111Actual
950940.002023-01-137126Budget
195316.082023-10-1571612Actual
3008158.212024-08-1471612Actual
2744895.022024-06-147128Actual
3859256.002025-04-157136Actual
29343106.002024-08-147115Actual
3182739.002024-10-147166Actual
2290134.002024-02-137116Actual
1865218.002023-10-157173Actual
2422299.572024-03-147128Actual
1072160.002023-02-137146Budget
1712099.572023-08-157118Actual
245146.082024-03-1471112Actual
3070144.002024-09-147166Actual
708170.002022-11-157115Actual
899960.002023-01-137113Budget
2174083.002024-01-137114Actual
1394929.002023-05-157166Actual
2466478.002024-04-147163Actual
277697.142024-06-1471212Actual

Generated 2025-06-14 12:02:17.391 UTC