[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-01-217165Actual
232750.002022-06-237163Budget
81890.002022-04-227117Budget
3223865.652024-09-2171611Actual
881364.722022-11-237118Actual
1729522.042023-07-2371311Actual
3168870.002024-09-217116Actual
3832320.002025-03-237173Actual
3351541.602024-10-2271113Actual
2676981.962024-04-2171613Actual
1147890.002023-02-207164Budget
554950.002022-08-237168Budget
147090.002022-05-237115Budget
37704141.992025-02-207128Actual
681440.002022-10-237163Actual
2325288.962024-01-217168Actual
184703.952023-08-2371112Actual
29250210.002024-07-227114Actual
450760.002022-08-237113Budget
142548.212023-04-2271211Actual
249626.002024-03-227126Actual
1307835.002023-03-237166Actual
812142.002022-11-237164Actual
1340750.002023-03-237168Budget
1635025.232023-06-2371611Actual
2336619.912024-01-2171311Actual
1194853.002023-02-207166Actual
3511422.002024-12-217126Actual
26980114.002024-05-227164Actual
34253126.842024-11-227128Actual
2602811.002024-04-217126Actual
891723.812022-11-237168Actual
1123280.002023-02-207113Budget
760880.002022-10-237167Budget
34166128.002024-11-227167Actual
1025330.002023-01-217173Budget
820180.002022-11-237115Budget
23098117.002024-01-217117Actual
2475088.002024-03-227114Actual
33221109.272024-10-2271111Actual
3888895.022025-03-237168Actual
10439100.002023-01-217115Budget
193023.952023-09-2271211Actual
183786.082023-08-2371511Actual
2548628.422024-03-2271611Actual
379059.272025-02-2071511Actual
31918124.002024-09-217167Actual
634760.002022-09-227166Budget
128330.002022-05-237173Budget
25689137.002024-04-217113Actual
2922229.002024-07-227173Actual
251170.002022-06-237164Budget
28223106.002024-06-227165Actual
3333660.332024-10-2271611Actual
2401322.002024-02-207156Actual
259290.002022-06-237115Budget
31885198.002024-09-217117Actual
174411.822023-07-2371112Actual
3014046.872024-07-2271113Actual
29787123.812024-07-227168Actual
1072160.002023-01-217146Budget
530390.002022-08-237117Budget
14104107.142023-04-227118Actual
272832.002022-06-237116Actual
19800107.002023-10-237115Actual
675639.002022-10-237113Actual
37115146.002025-02-207163Actual
787744.002022-11-237113Actual
251036.002022-06-237164Actual
511820.002022-08-237146Actual
371490.002022-07-237115Budget
240615.002022-06-237173Actual
812080.002022-11-237164Budget
1189140.002023-02-207156Budget
26370.002022-04-227164Budget
13159100.002023-03-237117Budget
1109348.052023-01-217128Actual
2466478.002024-03-227163Actual
20618175.002023-11-237113Actual
194290.002022-05-237117Budget
601860.002022-09-227165Budget
33101220.782024-10-227118Actual
2086488.002023-11-237165Actual
143995.012023-04-2271112Actual
793424.002022-11-237163Actual
30852296.542024-08-227118Actual
1832417.782023-08-2371311Actual
18560145.002023-09-227113Actual
38734104.002025-03-237117Actual
3312982.902024-10-227128Actual
2610817.002024-04-217156Actual
1489916.002023-05-237146Actual
1714855.632023-07-237128Actual
28479176.002024-06-227117Actual
2268831.002024-01-217173Actual
19708101.002023-10-237114Actual
1274880.002023-03-237165Budget
7432.002022-04-227163Actual
22121100.002023-12-217117Actual
34935135.002024-12-217164Actual
522241.002022-08-237166Actual
736423.002022-10-237146Actual
2723721.002024-05-227156Actual
2422299.572024-02-207128Actual
37081215.002025-02-207113Actual
21117104.002023-11-237117Actual
255721.822024-03-2271212Actual
741112.002022-10-237156Actual
30256150.002024-08-227113Actual
2578327.002024-04-217173Actual
1614982.902023-06-237168Actual
245411.822024-02-2071212Actual
1227748.052023-02-207168Actual
2954321.002024-07-227156Actual
1025214.002023-01-217173Actual
32719131.002024-10-227115Actual
3220617.782024-09-2171511Actual
3917622.042025-03-2371212Actual
3108752.892024-08-2271611Actual
3782411.402025-02-2071211Actual
38265127.002025-03-237163Actual
3120799.702024-08-2271612Actual
708170.002022-10-237115Actual
376940.002022-07-237165Actual
1655891.002023-07-237163Actual
2275046.002024-01-217164Actual
1067480.002023-01-217136Budget
11418110.002023-02-207114Budget
3900239.062025-03-2371311Actual
886061.692022-11-237128Actual
1209080.002023-02-207167Budget
2872015.652024-06-2271211Actual
2545410.332024-03-2271511Actual
843980.002022-11-237136Budget
1927425.232023-09-2271111Actual
3908952.892025-03-2371611Actual
3114649.702024-08-2271112Actual
899839.002022-12-217113Actual
2077251.002023-11-237164Actual
344424.002022-07-237163Actual
820256.002022-11-237115Actual
3241657.392024-09-2171213Actual
3902965.652025-03-2371411Actual
577116.002022-09-227173Actual
22214141.992023-12-217118Actual
3004811.402024-07-2271212Actual
978790.002022-12-217117Budget
3926855.642025-03-2371113Actual
3105444.382024-08-2271411Actual
806360.002022-11-237114Actual
2937776.002024-07-227165Actual
240730.002022-06-237173Budget
642880.002022-09-227117Actual
1611699.572023-06-237128Actual
1492527.002023-05-237156Actual
1057780.002023-01-217116Budget
913630.002022-12-217173Budget
1683054.002023-07-237116Actual
1241846.002023-03-237163Actual
2874753.952024-06-2271311Actual
40349.002022-04-227165Actual
282670.002022-06-237136Budget
1383713.002023-04-227126Actual
245146.082024-02-2071112Actual
2298216.002024-01-217146Actual
3761793.002025-02-207167Actual
32660109.002024-10-227164Actual
2141225.232023-11-2371411Actual
867290.002022-11-237117Budget
960526.002022-12-217146Actual
35284104.002024-12-217117Actual
32753152.002024-10-227165Actual
3117428.422024-08-2271212Actual
713980.002022-10-237165Budget
1035854.002023-01-217164Actual
11419128.002023-02-207114Actual
3543879.872024-12-217168Actual
516630.002022-08-237156Budget
3008158.212024-07-2271612Actual
36434198.002025-01-217117Actual
708280.002022-10-237115Budget
955839.002022-12-217136Actual
1865218.002023-09-227173Actual
3354281.962024-10-2271213Actual
23132104.002024-01-217167Actual
2951735.002024-07-227146Actual
334238.212024-10-2271212Actual
2828275.002024-06-227116Actual
2425470.782024-02-207168Actual
3129346.872024-08-2271213Actual
464414.002022-08-237173Actual
10440104.002023-01-217115Actual
2907246.872024-06-2271613Actual
36468101.002025-01-217167Actual
965110.002022-12-217156Actual
5819110.002022-09-227114Budget
1886525.002023-09-227116Actual
891840.002022-11-237168Budget
1049580.002023-01-217165Budget
3672944.382025-01-2171411Actual
2478354.002024-03-227164Actual
2396130.002024-02-207136Actual
418290.002022-07-237117Budget
255455.012024-03-2271112Actual
648856.002022-09-227167Actual
3508732.002024-12-217116Actual
826180.002022-11-237165Budget
330343.512022-06-237168Actual
146990.002022-05-237115Actual
208085.932022-05-237118Actual
2966778.002024-07-227167Actual
371363.002022-07-237115Actual
27977107.002024-06-227113Actual
2183286.002023-12-217115Actual
2321970.782024-01-217128Actual
37584124.002025-02-207117Actual
1805785.002023-08-237117Actual
218731.382022-05-237168Actual
3244864.412024-09-2171613Actual
164663.952023-06-2371612Actual
536142.002022-08-237167Actual
3171518.002024-09-217126Actual
2501616.002024-03-227146Actual
3174340.002024-09-217136Actual
3229734.802024-09-2171112Actual
746950.002022-10-237166Budget
661637.452022-09-227128Actual
174987.142023-07-2371612Actual
2195115.002023-12-217126Actual
624340.002022-09-227146Budget
27039131.002024-05-227115Actual
3088070.782024-08-227128Actual
3153685.002024-09-217164Actual
67840.002022-04-227156Budget
2990139.062024-07-2271311Actual
226839.002022-06-237113Actual
2487661.002024-03-227165Actual
475264.002022-08-237164Actual
3179528.002024-09-217156Actual
675760.002022-10-237113Budget
2641632.672024-04-2171111Actual
418172.002022-07-237117Actual
31382193.002024-09-217113Actual
997450.002022-12-217128Budget
3002048.632024-07-2271112Actual
3502890.002024-12-217165Actual
555043.512022-08-237168Actual
175550.002022-05-237146Budget
161047.002022-05-237116Actual
3787832.672025-02-2071411Actual
144262.892023-04-2271212Actual
3029068.002024-08-227163Actual
700180.002022-10-237164Budget
2333915.652024-01-2171211Actual
1235972.002023-03-237113Actual
27420220.782024-05-227118Actual
245723.952024-02-2071612Actual
1475947.002023-05-237165Actual
174682.892023-07-2371212Actual
3569742.252024-12-2171112Actual
834270.002022-11-237116Budget
25940105.002024-04-217165Actual
1413279.872023-04-227128Actual
1156072.002023-02-207115Actual
20243119.272023-10-237168Actual
502340.002022-08-237126Budget
950940.002022-12-217126Budget
1394929.002023-04-227166Actual
73550.002022-04-227166Budget
773623.812022-10-237128Actual
905750.002022-12-217163Budget
194742.892023-09-2271112Actual
1570579.002023-06-237115Actual
3070144.002024-08-227166Actual
19622114.002023-10-237163Actual
587642.002022-09-227164Actual
595890.002022-09-227115Budget
859136.002022-11-237166Actual
1889218.002023-09-227126Actual
1796820.002023-08-237156Actual
1274754.002023-03-237165Actual
2215578.002023-12-217167Actual
1626311.402023-06-2371311Actual
1906185.002023-09-227117Actual
36052247.002025-01-217114Actual
950818.002022-12-217126Actual
2165478.002023-12-217163Actual
1129160.002023-02-207163Budget
881280.002022-11-237118Budget
1599578.002023-06-237117Actual
726913.002022-10-237126Actual
432190.002022-07-237118Budget
29726205.632024-07-227118Actual
3629268.002025-01-217136Actual
205302.892023-10-2371212Actual
3198122.302022-06-237118Actual
28189122.002024-06-227115Actual
886150.002022-11-237128Budget
2174083.002023-12-217114Actual
37737158.662025-02-207168Actual
1654.002022-04-227113Actual
215316.082023-11-2371112Actual
1260690.002023-03-237164Budget
1174930.002023-02-207126Actual
2398722.002024-02-207146Actual
287350.002022-06-237146Budget
3623760.002025-01-217116Actual
1374970.002023-04-227165Actual
1221850.002023-02-207128Budget
138970.002022-05-237164Budget
29343106.002024-07-227115Actual
423956.002022-07-237167Actual
442538.962022-07-237168Actual
1569.002022-04-227173Actual
694380.002022-10-237114Budget
1941529.482023-09-2271611Actual
1096493.002023-01-217167Actual
2877432.672024-06-2271411Actual
2691949.002024-05-227173Actual
1174840.002023-02-207126Budget
4692120.002022-08-237114Actual
1738229.482023-07-2371611Actual
2197954.002023-12-217136Actual
3281253.002024-10-227116Actual
489460.002022-08-237165Budget
3557944.382024-12-2171411Actual
859050.002022-11-237166Budget
2768239.062024-05-2271611Actual
577040.002022-09-227173Budget
3864424.002025-03-237156Actual
1992015.002023-10-237126Actual
3404332.002024-11-227156Actual
905628.002022-12-217163Actual
502214.002022-08-237126Actual
3238934.592024-09-2171113Actual
1321980.002023-03-237167Budget
2244725.232023-12-2171611Actual
3667544.382025-01-2171211Actual
2331135.872024-01-2171111Actual
1362188.002023-04-227114Actual
2869268.852024-06-2271111Actual
3802414.592025-02-2071212Actual
170759.002022-05-237136Actual
563044.002022-09-227113Actual
23600166.002024-02-207113Actual
432075.322022-07-237118Actual
34781150.002024-12-217113Actual
2996165.652024-07-2271611Actual
63150.002022-04-227146Budget
853429.002022-11-237156Actual
2943639.002024-07-227116Actual
1620834.802023-06-2371111Actual
2883465.652024-06-2271611Actual
1115250.002023-01-217168Budget
2041113.532023-10-2371511Actual
28513100.002024-06-227167Actual
456550.002022-08-237163Budget
87670.002022-04-227167Budget
19154173.812023-09-227118Actual
475360.002022-08-237164Budget
1217090.002023-02-207118Budget
997554.112022-12-217128Actual
31977220.782024-09-217118Actual
21151104.002023-11-237167Actual
244226.082024-02-2071511Actual
2499030.002024-03-227136Actual
694277.002022-10-237114Actual
834353.002022-11-237116Actual
2715715.002024-05-227126Actual
3289345.002024-10-227146Actual
689430.002022-10-237173Budget
1297360.002023-03-237146Budget
14514109.002023-05-237113Actual
235113.952024-01-2171112Actual
106450.002022-04-227168Budget
15015156.002023-05-237117Actual
3637627.002025-01-217166Actual
3079393.002024-08-227167Actual
3690683.742025-01-2171612Actual
27361101.002024-05-227167Actual
2484253.002024-03-227115Actual
2507443.002024-03-227166Actual
195316.082023-09-2271612Actual
186020.002022-05-237166Actual
3442649.702024-11-2271411Actual
20090100.002023-10-237117Actual
2304034.002024-01-217166Actual
1487360.002023-05-237136Actual
754950.002022-10-237117Actual
497423.002022-08-237116Actual
19095104.002023-09-227167Actual
161160.002022-05-237116Budget
3602431.002025-01-217173Actual
609932.002022-09-227116Actual
80149.002022-11-237173Actual
2946318.002024-07-227126Actual
363360.002022-07-237164Budget
3176932.002024-09-217146Actual
14043117.002023-04-227167Actual

Generated 2025-05-22 14:46:03.295 UTC