[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-04-2071411Actual
1365476.002023-04-217164Actual
2295666.002024-01-207136Actual
3220617.782024-09-2071511Actual
1082460.002023-01-207166Budget
1115140.482023-01-207168Actual
3900239.062025-03-2271311Actual
1835122.042023-08-2271411Actual
35757111.402024-12-2071612Actual
24194160.182024-02-197118Actual
67718.002022-04-217156Actual
357288.002022-07-227114Actual
30256150.002024-08-217113Actual
1137130.002023-02-197173Budget
162366.082023-06-2271211Actual
1620834.802023-06-2271111Actual
3401740.002024-11-217146Actual
3487329.002024-12-207173Actual
1194853.002023-02-197166Actual
138970.002022-05-227164Budget
28572148.052024-06-217118Actual
13160104.002023-03-227117Actual
95990.002022-04-217118Budget
544296.542022-08-227118Actual
53416.002022-04-217126Actual
1003338.962022-12-207168Actual
3466564.412024-11-2171113Actual
2768239.062024-05-2171611Actual
3384482.002024-11-217115Actual
2487661.002024-03-217165Actual
456428.002022-08-227163Actual
2943639.002024-07-217116Actual
1062440.002023-01-207126Budget
899839.002022-12-207113Actual
853340.002022-11-227156Budget
1428125.232023-04-2171311Actual
1035990.002023-01-207164Budget
960526.002022-12-207146Actual
432075.322022-07-227118Actual
194190.002022-05-227117Actual
23634105.002024-02-197163Actual
152566.082023-05-2271211Actual
834353.002022-11-227116Actual
450644.002022-08-227113Actual
10301110.002023-01-207114Budget
1386533.002023-04-217136Actual
19800107.002023-10-227115Actual
648770.002022-09-217167Budget
25689137.002024-04-207113Actual
722170.002022-10-227116Budget
700056.002022-10-227164Actual
1805785.002023-08-227117Actual
1322045.002023-03-227167Actual
38351123.002025-03-227114Actual
164663.952023-06-2271612Actual
905750.002022-12-207163Budget
1531023.102023-05-2271411Actual
1941529.482023-09-2171611Actual
2901355.642024-06-2171113Actual
58335.002022-04-217136Actual
3066918.002024-08-217156Actual
2401322.002024-02-197156Actual
27768.002022-06-227126Actual
205302.892023-10-2271212Actual
163177.142023-06-2271511Actual
1227850.002023-02-197168Budget
3859256.002025-03-227136Actual
106450.002022-04-217168Budget
1334950.002023-03-227128Budget
3354281.962024-10-2171213Actual
1383713.002023-04-217126Actual
272832.002022-06-227116Actual
1221954.112023-02-197128Actual
1129160.002023-02-197163Budget
215633.952023-11-2271612Actual
867164.002022-11-227117Actual
536142.002022-08-227167Actual
629030.002022-09-217156Budget
2528669.262024-03-217168Actual
2484253.002024-03-217115Actual
563160.002022-09-217113Budget
812142.002022-11-227164Actual
1096380.002023-01-207167Budget
843980.002022-11-227136Budget
736423.002022-10-227146Actual
1301925.002023-03-227156Actual
1794222.002023-08-227146Actual
609860.002022-09-217116Budget
36144158.002025-01-207115Actual
1292651.002023-03-227136Actual
3519418.002024-12-207156Actual
859050.002022-11-227166Budget
1072029.002023-01-207146Actual
1585330.002023-06-227136Actual
3563837.992024-12-2071611Actual
2996165.652024-07-2171611Actual
297750.002022-06-227166Budget
2889358.212024-06-2171112Actual
1799933.002023-08-227166Actual
1815088.962023-08-227118Actual
251170.002022-06-227164Budget
3699273.182025-01-2071213Actual
1817870.782023-08-227128Actual
3914848.632025-03-2271112Actual
423956.002022-07-227167Actual
1487360.002023-05-227136Actual
1161980.002023-02-197165Budget
3761793.002025-02-197167Actual
20243119.272023-10-227168Actual
266516.082024-04-2071612Actual
2504218.002024-03-217156Actual
3572525.232024-12-2071212Actual
37328106.002025-02-197165Actual
186020.002022-05-227166Actual
37676166.242025-02-197118Actual
2721133.002024-05-217146Actual
3061737.002024-08-217136Actual
3120799.702024-08-2171612Actual
287223.002022-06-227146Actual
3016773.182024-07-2171213Actual
634760.002022-09-217166Budget
2842149.002024-06-217166Actual
245723.952024-02-1971612Actual
741112.002022-10-227156Actual
2466478.002024-03-217163Actual
820256.002022-11-227115Actual
708280.002022-10-227115Budget
2280964.002024-01-207115Actual
22596156.002024-01-207113Actual
1776861.002023-08-227115Actual
2436813.532024-02-1971311Actual
2984668.852024-07-2171111Actual
601860.002022-09-217165Budget
955839.002022-12-207136Actual
2578327.002024-04-207173Actual
2304034.002024-01-207166Actual
1374970.002023-04-217165Actual
15730.002022-04-217173Budget
255455.012024-03-2171112Actual
1611699.572023-06-227128Actual
1049691.002023-01-207165Actual
779640.002022-10-227168Budget
34132221.002024-11-217117Actual
1724022.042023-07-2271111Actual
806280.002022-11-227114Budget
2236122.042023-12-2071211Actual
1569.002022-04-217173Actual
63150.002022-04-217146Budget
39295103.012025-03-2271213Actual
1702793.002023-07-227117Actual
2097846.002023-11-227136Actual
1992015.002023-10-227126Actual
1788813.002023-08-227126Actual
2833780.002024-06-217136Actual
2147223.102023-11-2271611Actual
2192439.002023-12-207116Actual
2786046.872024-05-2171113Actual
2877432.672024-06-2171411Actual
3555244.382024-12-2071311Actual
194742.892023-09-2171112Actual
1268770.002023-03-227115Actual
1340860.172023-03-227168Actual
3056246.002024-08-217116Actual
3437213.532024-11-2171211Actual
3132492.482024-08-2171613Actual
26980114.002024-05-217164Actual
2275046.002024-01-207164Actual
154346.082023-05-2271612Actual
2422299.572024-02-197128Actual
175432.002022-05-227146Actual
489460.002022-08-227165Budget
394747.002022-07-227136Actual
208190.002022-05-227118Budget
886061.692022-11-227128Actual
2975482.902024-07-217128Actual
34901163.002024-12-207114Actual
218850.002022-05-227168Budget
1129036.002023-02-197163Actual
277697.142024-05-2171212Actual
3779660.332025-02-1971111Actual
2135819.912023-11-2271211Actual
3238934.592024-09-2071113Actual
1466653.002023-05-227164Actual
3312982.902024-10-217128Actual
475264.002022-08-227164Actual
555043.512022-08-227168Actual
1492527.002023-05-227156Actual
746835.002022-10-227166Actual
138848.002022-05-227164Actual
1381043.002023-04-217116Actual
338430.002022-07-227113Actual
27919110.032024-05-2171613Actual
2171220.002023-12-207173Actual
266186.082024-04-2071112Actual
40470.002022-04-217165Budget
35249.002022-07-227173Actual
3581632.832024-12-2071113Actual
2895467.782024-06-2171612Actual
1170068.002023-02-197116Actual
3897534.802025-03-2271211Actual
120228.002022-05-227163Actual
2030239.062023-10-2271111Actual
3787832.672025-02-1971411Actual
34166128.002024-11-217167Actual
746950.002022-10-227166Budget
1249913.002023-03-227173Actual
2723721.002024-05-217156Actual
174987.142023-07-2271612Actual
522360.002022-08-227166Budget
2610817.002024-04-207156Actual
1321980.002023-03-227167Budget
17676110.002023-08-227114Actual
2390660.002024-02-197116Actual
377060.002022-07-227165Budget
26370.002022-04-217164Budget
1738229.482023-07-2271611Actual
970623.002022-12-207166Actual
3448669.912024-11-2171611Actual
714070.002022-10-227165Actual
3502890.002024-12-207165Actual
282670.002022-06-227136Budget
2455110.002022-06-227114Budget
2271699.002024-01-207114Actual
2516693.002024-03-217167Actual
1025330.002023-01-207173Budget
736540.002022-10-227146Budget
992782.902022-12-207118Actual
2590686.002024-04-207115Actual
2602811.002024-04-207126Actual
2138517.782023-11-2271311Actual
946053.002022-12-207116Actual
1274880.002023-03-227165Budget
385160.002022-07-227116Budget
235426.082024-01-2071612Actual
2290134.002024-01-207116Actual
16029104.002023-06-227167Actual
2647122.042024-04-2071311Actual
1770.002022-04-217113Budget
628921.002022-09-217156Actual
288019.272024-06-2171511Actual
3752646.002025-02-197166Actual
2946318.002024-07-217126Actual
2384753.002024-02-197165Actual
3702392.482025-01-2071613Actual
3176932.002024-09-207146Actual
1287618.002023-03-227126Actual
918555.002022-12-207114Actual
3885582.902025-03-227128Actual
2788795.992024-05-2171213Actual
464540.002022-08-227173Budget
2325288.962024-01-207168Actual
1599578.002023-06-227117Actual
32753152.002024-10-217165Actual
3215227.362024-09-2071311Actual
1174840.002023-02-197126Budget
22214141.992023-12-207118Actual
2632382.902024-04-207128Actual
1558431.002023-06-227173Actual
483364.002022-08-227115Actual
3008158.212024-07-2171612Actual
853429.002022-11-227156Actual
34994122.002024-12-207115Actual
15108108.662023-05-227118Actual
741240.002022-10-227156Budget
32719131.002024-10-217115Actual
251036.002022-06-227164Actual
91379.002022-12-207173Actual
595890.002022-09-217115Budget
29130176.002024-07-217113Actual
3744280.002025-02-197136Actual
502340.002022-08-227126Budget
19708101.002023-10-227114Actual
1935615.652023-09-2171411Actual
410047.002022-07-227166Actual
1693722.002023-07-227156Actual
2404443.002024-02-197166Actual
16088160.182023-06-227118Actual
344550.002022-07-227163Budget
3690683.742025-01-2071612Actual
483490.002022-08-227115Budget
3029068.002024-08-217163Actual
1287740.002023-03-227126Budget
681440.002022-10-227163Actual
1974154.002023-10-227164Actual
418290.002022-07-227117Budget
1614982.902023-06-227168Actual
34781150.002024-12-207113Actual
2434111.402024-02-1971211Actual
30913141.992024-08-217168Actual
700180.002022-10-227164Budget
3254076.002024-10-217163Actual
726913.002022-10-227126Actual
27039131.002024-05-217115Actual
37201117.002025-02-197114Actual
2806929.002024-06-217173Actual
28479176.002024-06-217117Actual
34344109.272024-11-2171111Actual
363360.002022-07-227164Budget
193023.952023-09-2171211Actual
1552691.002023-06-227163Actual
1564676.002023-06-227164Actual
2410293.002024-02-197117Actual
1189140.002023-02-197156Budget
26947234.002024-05-217114Actual
2041113.532023-10-2271511Actual
1528313.532023-05-2271311Actual
536270.002022-08-227167Budget
2754087.992024-05-2171111Actual
170870.002022-05-227136Budget
1983447.002023-10-227165Actual
330343.512022-06-227168Actual
31629122.002024-09-207165Actual
319990.002022-06-227118Budget
938080.002022-12-207165Budget
28097172.002024-06-217114Actual
18560145.002023-09-217113Actual
3814392.482025-02-1971213Actual
2828275.002024-06-217116Actual
161047.002022-05-227116Actual
18594105.002023-09-217163Actual
1090578.002023-01-207117Actual
848640.002022-11-227146Budget
14547114.002023-05-227163Actual
3908952.892025-03-2271611Actual
3856424.002025-03-227126Actual
7550.002022-04-217163Budget
826180.002022-11-227165Budget
2092344.002023-11-227116Actual
356069.272024-12-2071511Actual
1282980.002023-03-227116Budget
170759.002022-05-227136Actual
305890.002022-06-227117Budget
3324944.382024-10-2171211Actual
3445315.652024-11-2171511Actual
2605641.002024-04-207136Actual
33785156.002024-11-217164Actual
7432.002022-04-217163Actual
918480.002022-12-207114Budget
29787123.812024-07-217168Actual
3244864.412024-09-2071613Actual
886150.002022-11-227128Budget
2263091.002024-01-207163Actual
1334855.632023-03-227128Actual
3678765.652025-01-2071611Actual
1194960.002023-02-197166Budget
80149.002022-11-227173Actual
73550.002022-04-217166Budget
1137010.002023-02-197173Actual
1208945.002023-02-197167Actual
3064332.002024-08-217146Actual
153070.002022-05-227165Budget
820180.002022-11-227115Budget
3108752.892024-08-2171611Actual
38265127.002025-03-227163Actual
30376123.002024-08-217114Actual
48631.002022-04-217116Actual
15015156.002023-05-227117Actual
1522825.232023-05-2271111Actual
28189122.002024-06-217115Actual
1504978.002023-05-227167Actual
1011457.002023-01-207113Actual
502214.002022-08-227126Actual
212849.572022-05-227128Actual
36468101.002025-01-207167Actual
19589195.002023-10-227113Actual
36085152.002025-01-207164Actual
1865218.002023-09-217173Actual
1076840.002023-01-207156Budget
2100435.002023-11-227146Actual
3283920.002024-10-217126Actual
577040.002022-09-217173Budget
595772.002022-09-217115Actual
3522648.002024-12-207166Actual
1189212.002023-02-197156Actual
1994836.002023-10-227136Actual
924272.002022-12-207164Actual
305760.002022-06-227117Actual
3117428.422024-08-2171212Actual
844065.002022-11-227136Actual
37081215.002025-02-197113Actual
379059.272025-02-1971511Actual
3114649.702024-08-2171112Actual
87549.002022-04-217167Actual
1307960.002023-03-227166Budget
21210195.022023-11-227118Actual
1900329.002023-09-217166Actual
3327622.042024-10-2171311Actual
3330322.042024-10-2171411Actual
1593726.002023-06-227166Actual
2836350.002024-06-217146Actual
2954321.002024-07-217156Actual
1174930.002023-02-197126Actual
873180.002022-11-227167Budget
31502197.002024-09-207114Actual
404113.002022-07-227156Actual
2244725.232023-12-2071611Actual
3454569.912024-11-2171112Actual
199956.002022-05-227167Actual
3351541.602024-10-2171113Actual
3894797.572025-03-2271111Actual
3785151.822025-02-1971311Actual

Generated 2025-05-21 07:38:26.137 UTC