[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-08-237116Actual
2901355.642024-06-2271113Actual
12829.002022-05-237173Actual
311735.002022-06-237167Actual
3404332.002024-11-227156Actual
1564676.002023-06-237164Actual
3752646.002025-02-207166Actual
32753152.002024-10-227165Actual
38385114.002025-03-237164Actual
2780156.082024-05-2271612Actual
244226.082024-02-2071511Actual
1235972.002023-03-237113Actual
3587592.482024-12-2171613Actual
1620834.802023-06-2371111Actual
1729522.042023-07-2371311Actual
1894629.002023-09-227146Actual
1941529.482023-09-2271611Actual
235426.082024-01-2171612Actual
1693722.002023-07-237156Actual
31595176.002024-09-217115Actual
754950.002022-10-237117Actual
2487661.002024-03-227165Actual
25940105.002024-04-217165Actual
10439100.002023-01-217115Budget
2676981.962024-04-2171613Actual
394870.002022-07-237136Budget
2077251.002023-11-237164Actual
2086488.002023-11-237165Actual
2133022.042023-11-2371111Actual
587760.002022-09-227164Budget
839040.002022-11-237126Budget
3793776.292025-02-2071611Actual
1082460.002023-01-217166Budget
3569742.252024-12-2171112Actual
33877137.002024-11-227165Actual
2215578.002023-12-217167Actual
516513.002022-08-237156Actual
144262.892023-04-2271212Actual
28479176.002024-06-227117Actual
2195115.002023-12-217126Actual
1391722.002023-04-227156Actual
722170.002022-10-237116Budget
1472575.002023-05-237115Actual
1274754.002023-03-237165Actual
7432.002022-04-227163Actual
2542715.652024-03-2271411Actual
36052247.002025-01-217114Actual
73550.002022-04-227166Budget
2455110.002022-06-237114Budget
2525369.262024-03-227128Actual
385160.002022-07-237116Budget
28600110.172024-06-227128Actual
2073883.002023-11-237114Actual
3147429.002024-09-217173Actual
182976.082023-08-2371211Actual
2877432.672024-06-2271411Actual
609932.002022-09-227116Actual
58470.002022-04-227136Budget
1321980.002023-03-237167Budget
15015156.002023-05-237117Actual
1871360.002023-09-227164Actual
12547110.002023-03-237114Budget
3543879.872024-12-217168Actual
978880.002022-12-217117Actual
2475088.002024-03-227114Actual
3932769.672025-03-2371613Actual
2203113.002023-12-217156Actual
3508732.002024-12-217116Actual
2390660.002024-02-207116Actual
1685716.002023-07-237126Actual
736540.002022-10-237146Budget
601860.002022-09-227165Budget
1011580.002023-01-217113Budget
787660.002022-11-237113Budget
984530.002022-12-217167Actual
3132492.482024-08-2271613Actual
1035990.002023-01-217164Budget
20211107.142023-10-237128Actual
544296.542022-08-237118Actual
3847876.002025-03-237165Actual
34994122.002024-12-217115Actual
31382193.002024-09-217113Actual
2071023.002023-11-237173Actual
287223.002022-06-237146Actual
3399143.002024-11-227136Actual
3487329.002024-12-217173Actual
731880.002022-10-237136Budget
1189212.002023-02-207156Actual
713980.002022-10-237165Budget
938080.002022-12-217165Budget
29250210.002024-07-227114Actual
3019892.482024-07-2271613Actual
3244864.412024-09-2171613Actual
73436.002022-04-227166Actual
960440.002022-12-217146Budget
87670.002022-04-227167Budget
16088160.182023-06-237118Actual
2466478.002024-03-227163Actual
661750.002022-09-227128Budget
11559100.002023-02-207115Budget
1587922.002023-06-237146Actual
226839.002022-06-237113Actual
432190.002022-07-237118Budget
1179880.002023-02-207136Budget
29633221.002024-07-227117Actual
3393653.002024-11-227116Actual
15492187.002023-06-237113Actual
563160.002022-09-227113Budget
1573944.002023-06-237165Actual
33631205.002024-11-227113Actual
3442649.702024-11-2271411Actual
694380.002022-10-237114Budget
1886525.002023-09-227116Actual
3675615.652025-01-2171511Actual
1221954.112023-02-207128Actual
3667544.382025-01-2171211Actual
997450.002022-12-217128Budget
12030100.002023-02-207117Budget
48760.002022-04-227116Budget
741112.002022-10-237156Actual
282539.002022-06-237136Actual
624223.002022-09-227146Actual
311870.002022-06-237167Budget
3832320.002025-03-237173Actual
1096493.002023-01-217167Actual
2907246.872024-06-2271613Actual
11419128.002023-02-207114Actual
32038110.172024-09-217168Actual
3316279.872024-10-227168Actual
489349.002022-08-237165Actual
1738229.482023-07-2371611Actual
1137130.002023-02-207173Budget
2707164.002024-05-227165Actual
1287740.002023-03-237126Budget
1383713.002023-04-227126Actual
3746830.002025-02-207146Actual
3179528.002024-09-217156Actual
26370.002022-04-227164Budget
1067376.002023-01-217136Actual
277697.142024-05-2271212Actual
2836350.002024-06-227146Actual
30503103.002024-08-227165Actual
15108108.662023-05-237118Actual
3917622.042025-03-2371212Actual
1062525.002023-01-217126Actual
1082535.002023-01-217166Actual
33221109.272024-10-2271111Actual
3066918.002024-08-227156Actual
28011122.002024-06-227163Actual
2263091.002024-01-217163Actual
1057780.002023-01-217116Budget
3241657.392024-09-2171213Actual
163177.142023-06-2371511Actual
1889218.002023-09-227126Actual
1880698.002023-09-227165Actual
1900329.002023-09-227166Actual
3439932.672024-11-2271311Actual
208190.002022-05-237118Budget
1877270.002023-09-227115Actual
19622114.002023-10-237163Actual
3634424.002025-01-217156Actual
2295666.002024-01-217136Actual
2954321.002024-07-227156Actual
164663.952023-06-2371612Actual
1287618.002023-03-237126Actual
899960.002022-12-217113Budget
17676110.002023-08-237114Actual
114650.002022-05-237113Actual
22596156.002024-01-217113Actual
1989329.002023-10-237116Actual
239338.002024-02-207126Actual
3563837.992024-12-2171611Actual
363235.002022-07-237164Actual
1968052.002023-10-237173Actual
3233066.722024-09-2171612Actual
736423.002022-10-237146Actual
21621109.002023-12-217113Actual
31502197.002024-09-217114Actual
288019.272024-06-2271511Actual
385059.002022-07-237116Actual
1593726.002023-06-237166Actual
2774166.722024-05-2271112Actual
184703.952023-08-2371112Actual
1282854.002023-03-237116Actual
555043.512022-08-237168Actual
138970.002022-05-237164Budget
3448669.912024-11-2271611Actual
848720.002022-11-237146Actual
436854.112022-07-237128Actual
1282980.002023-03-237116Budget
2236122.042023-12-2171211Actual
1579833.002023-06-237116Actual
399431.002022-07-237146Actual
3108752.892024-08-2271611Actual
259290.002022-06-237115Budget
1724022.042023-07-2371111Actual
1072160.002023-01-217146Budget
11418110.002023-02-207114Budget
569150.002022-09-227163Budget
587642.002022-09-227164Actual
245146.082024-02-2071112Actual
1017232.002023-01-217163Actual
100750.002022-04-227128Budget
3799644.382025-02-2071112Actual
867290.002022-11-237117Budget
581860.002022-09-227114Actual
536270.002022-08-237167Budget
2644411.402024-04-2171211Actual
29284114.002024-07-227164Actual
251170.002022-06-237164Budget
3117428.422024-08-2271212Actual
3557944.382024-12-2171411Actual
1340750.002023-03-237168Budget
28513100.002024-06-227167Actual
694277.002022-10-237114Actual
3238934.592024-09-2171113Actual
3738742.002025-02-207116Actual
19708101.002023-10-237114Actual
161047.002022-05-237116Actual
2401322.002024-02-207156Actual
714070.002022-10-237165Actual
3291924.002024-10-227156Actual
1809162.002023-08-237167Actual
483364.002022-08-237115Actual
1799933.002023-08-237166Actual
29726205.632024-07-227118Actual
3908952.892025-03-2371611Actual
3286748.002024-10-227136Actual
255721.822024-03-2271212Actual
2590686.002024-04-217115Actual
834270.002022-11-237116Budget
1552691.002023-06-237163Actual
144566.082023-04-2271612Actual
38734104.002025-03-237117Actual
1076717.002023-01-217156Actual
2504218.002024-03-227156Actual
708280.002022-10-237115Budget
264870.002022-06-237165Budget
2135819.912023-11-2371211Actual
1260783.002023-03-237164Actual
3401740.002024-11-227146Actual
2012462.002023-10-237167Actual
53416.002022-04-227126Actual
793424.002022-11-237163Actual
3572525.232024-12-2171212Actual
23634105.002024-02-207163Actual
26234140.002024-04-217167Actual
2806929.002024-06-227173Actual
924272.002022-12-217164Actual
577040.002022-09-227173Budget
1162052.002023-02-207165Actual
185029.272023-08-2371612Actual
642790.002022-09-227117Budget
681440.002022-10-237163Actual
14547114.002023-05-237163Actual
2507443.002024-03-227166Actual
423956.002022-07-237167Actual
3779660.332025-02-2071111Actual
30410152.002024-08-227164Actual
667549.572022-09-227168Actual
193023.952023-09-2271211Actual
3174340.002024-09-217136Actual
881364.722022-11-237118Actual
2762253.952024-05-2271411Actual
978790.002022-12-217117Budget
3229734.802024-09-2171112Actual
21151104.002023-11-237167Actual
20243119.272023-10-237168Actual
755090.002022-10-237117Budget
2516693.002024-03-227167Actual
18560145.002023-09-227113Actual
1208945.002023-02-207167Actual
251036.002022-06-237164Actual
1035854.002023-01-217164Actual
1184560.002023-02-207146Budget
2138517.782023-11-2371311Actual
2768239.062024-05-2271611Actual
36085152.002025-01-217164Actual
174987.142023-07-2371612Actual
1661636.002023-07-237173Actual
170759.002022-05-237136Actual
2499030.002024-03-227136Actual
2375451.002024-02-207164Actual
2922229.002024-07-227173Actual
958110.172022-04-227118Actual
3171518.002024-09-217126Actual
34166128.002024-11-227167Actual
3354281.962024-10-2271213Actual
175432.002022-05-237146Actual
1868059.002023-09-227114Actual
2030239.062023-10-2371111Actual
442538.962022-07-237168Actual
3029068.002024-08-227163Actual
1696929.002023-07-237166Actual
215316.082023-11-2371112Actual
844065.002022-11-237136Actual
2183286.002023-12-217115Actual
614718.002022-09-227126Actual
1123376.002023-02-207113Actual
955780.002022-12-217136Budget
1714855.632023-07-237128Actual
3749428.002025-02-207156Actual
1174930.002023-02-207126Actual
1826935.872023-08-2371111Actual
2813093.002024-06-227164Actual
2872015.652024-06-2271211Actual
3200582.902024-09-217128Actual
14043117.002023-04-227167Actual
1495730.002023-05-237166Actual
432075.322022-07-237118Actual
746835.002022-10-237166Actual
3914848.632025-03-2371112Actual
634627.002022-09-227166Actual
3097259.272024-08-2271111Actual
1104490.002023-01-217118Budget
1221850.002023-02-207128Budget
2501616.002024-03-227146Actual
3064332.002024-08-227146Actual
516630.002022-08-237156Budget
34935135.002024-12-217164Actual
1017360.002023-01-217163Budget
826180.002022-11-237165Budget
1504978.002023-05-237167Actual
53530.002022-04-227126Budget
120350.002022-05-237163Budget
292040.002022-06-237156Budget
2715715.002024-05-227126Actual
30913141.992024-08-227168Actual
2578327.002024-04-217173Actual
1334855.632023-03-237128Actual
1297235.002023-03-237146Actual
67840.002022-04-227156Budget
2744895.022024-05-227128Actual
1331110.002022-05-237114Budget
3333660.332024-10-2271611Actual
667650.002022-09-227168Budget
502214.002022-08-237126Actual
1249913.002023-03-237173Actual
17556124.002023-08-237113Actual
3215227.362024-09-2171311Actual
3327622.042024-10-2271311Actual
946053.002022-12-217116Actual
899839.002022-12-217113Actual
475264.002022-08-237164Actual
1189140.002023-02-207156Budget
1428125.232023-04-2271311Actual
2197954.002023-12-217136Actual
3741422.002025-02-207126Actual
456428.002022-08-237163Actual
2756826.292024-05-2271211Actual
2065293.002023-11-237163Actual
20183158.662023-10-237118Actual
1161980.002023-02-207165Budget
1691130.002023-07-237146Actual
26295166.242024-04-217118Actual
881280.002022-11-237118Budget
1170180.002023-02-207116Budget
34564.002022-04-227115Actual
3254076.002024-10-227163Actual
812142.002022-11-237164Actual
2083188.002023-11-237115Actual
1049580.002023-01-217165Budget
2381370.002024-02-207115Actual
1274880.002023-03-237165Budget
2572389.002024-04-217163Actual
1786154.002023-08-237116Actual
1292580.002023-03-237136Budget
13499195.002023-04-227113Actual
726840.002022-10-237126Budget
1759085.002023-08-237163Actual
35377205.632024-12-217118Actual
80149.002022-11-237173Actual
81763.002022-04-227117Actual
1322045.002023-03-237167Actual
624340.002022-09-227146Budget
3472381.962024-11-2271613Actual
3176932.002024-09-217146Actual
18594105.002023-09-227163Actual
2990139.062024-07-2271311Actual
746950.002022-10-237166Budget
20618175.002023-11-237113Actual
760772.002022-10-237167Actual
410047.002022-07-237166Actual
918480.002022-12-217114Budget
27919110.032024-05-2271613Actual
1209080.002023-02-207167Budget
1590533.002023-06-237156Actual
3602431.002025-01-217173Actual
2895467.782024-06-2271612Actual
34253126.842024-11-227128Actual
24194160.182024-02-207118Actual
905750.002022-12-217163Budget
2141225.232023-11-2371411Actual
2534525.232024-03-2271111Actual
3339528.422024-10-2271112Actual
1513655.632023-05-237128Actual
3844491.002025-03-237115Actual
63150.002022-04-227146Budget

Generated 2025-05-22 12:44:16.639 UTC