[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-02-207168Budget
14514109.002023-05-237113Actual
2003235.002023-10-237166Actual
3454569.912024-11-2271112Actual
2434111.402024-02-2071211Actual
37584124.002025-02-207117Actual
31502197.002024-09-217114Actual
3926855.642025-03-2371113Actual
245411.822024-02-2071212Actual
1817870.782023-08-237128Actual
648770.002022-09-227167Budget
924380.002022-12-217164Budget
3295146.002024-10-227166Actual
31629122.002024-09-217165Actual
251036.002022-06-237164Actual
240730.002022-06-237173Budget
144262.892023-04-2271212Actual
305760.002022-06-237117Actual
3200582.902024-09-217128Actual
180114.002022-05-237156Actual
619565.002022-09-227136Actual
1381043.002023-04-227116Actual
924272.002022-12-217164Actual
67718.002022-04-227156Actual
28097172.002024-06-227114Actual
1422622.042023-04-2271111Actual
277730.002022-06-237126Budget
1076717.002023-01-217156Actual
1593726.002023-06-237166Actual
38827179.872025-03-237118Actual
2759551.822024-05-2271311Actual
2073883.002023-11-237114Actual
371363.002022-07-237115Actual
955839.002022-12-217136Actual
601860.002022-09-227165Budget
1090578.002023-01-217117Actual
3876871.002025-03-237167Actual
2649822.042024-04-2171411Actual
2842149.002024-06-227166Actual
3238934.592024-09-2171113Actual
714070.002022-10-237165Actual
587642.002022-09-227164Actual
708170.002022-10-237115Actual
648856.002022-09-227167Actual
549138.962022-08-237128Actual
3572525.232024-12-2171212Actual
305890.002022-06-237117Budget
3487329.002024-12-217173Actual
984680.002022-12-217167Budget
3117428.422024-08-2271212Actual
28011122.002024-06-227163Actual
3404332.002024-11-227156Actual
2540017.782024-03-2271311Actual
694277.002022-10-237114Actual
186020.002022-05-237166Actual
2100435.002023-11-237146Actual
21210195.022023-11-237118Actual
1724022.042023-07-2371111Actual
3897534.802025-03-2371211Actual
35249.002022-07-237173Actual
595890.002022-09-227115Budget
164663.952023-06-2371612Actual
3333660.332024-10-2271611Actual
1673796.002023-07-237115Actual
992782.902022-12-217118Actual
826180.002022-11-237165Budget
1780268.002023-08-237165Actual
2610817.002024-04-217156Actual
793424.002022-11-237163Actual
114650.002022-05-237113Actual
34994122.002024-12-217115Actual
2177360.002023-12-217164Actual
87670.002022-04-227167Budget
2472218.002024-03-227173Actual
34225128.362024-11-227118Actual
161047.002022-05-237116Actual
1826935.872023-08-2371111Actual
2718575.002024-05-227136Actual
3859256.002025-03-237136Actual
3100017.782024-08-2271211Actual
3908952.892025-03-2371611Actual
1579833.002023-06-237116Actual
1938310.332023-09-2271511Actual
3626414.002025-01-217126Actual
3814392.482025-02-2071213Actual
11419128.002023-02-207114Actual
675760.002022-10-237113Budget
2996165.652024-07-2271611Actual
1260783.002023-03-237164Actual
741240.002022-10-237156Budget
356069.272024-12-2171511Actual
2877432.672024-06-2271411Actual
180240.002022-05-237156Budget
577040.002022-09-227173Budget
2044423.102023-10-2371611Actual
713980.002022-10-237165Budget
144566.082023-04-2271612Actual
2762253.952024-05-2271411Actual
507170.002022-08-237136Budget
28479176.002024-06-227117Actual
1732217.782023-07-2371411Actual
277697.142024-05-2271212Actual
12547110.002023-03-237114Budget
31595176.002024-09-217115Actual
3457328.422024-11-2271212Actual
1260690.002023-03-237164Budget
755090.002022-10-237117Budget
1062525.002023-01-217126Actual
3372344.002024-11-227173Actual
6569137.452022-09-227118Actual
7432.002022-04-227163Actual
2780156.082024-05-2271612Actual
2493534.002024-03-227116Actual
1217179.872023-02-207118Actual
2183286.002023-12-217115Actual
436854.112022-07-237128Actual
287223.002022-06-237146Actual
1129160.002023-02-207163Budget
3847876.002025-03-237165Actual
853340.002022-11-237156Budget
2103020.002023-11-237156Actual
205302.892023-10-2371212Actual
694380.002022-10-237114Budget
1359336.002023-04-227173Actual
741112.002022-10-237156Actual
1249830.002023-03-237173Budget
26980114.002024-05-227164Actual
1017360.002023-01-217163Budget
330450.002022-06-237168Budget
1025330.002023-01-217173Budget
2949156.002024-07-227136Actual
768980.002022-10-237118Budget
1475947.002023-05-237165Actual
3176932.002024-09-217146Actual
170870.002022-05-237136Budget
33751140.002024-11-227114Actual
1927425.232023-09-2271111Actual
20211107.142023-10-237128Actual
1321980.002023-03-237167Budget
19095104.002023-09-227167Actual
2774166.722024-05-2271112Actual
81890.002022-04-227117Budget
2836350.002024-06-227146Actual
502214.002022-08-237126Actual
26947234.002024-05-227114Actual
2605641.002024-04-217136Actual
3522648.002024-12-217166Actual
2439517.782024-02-2071411Actual
34690.002022-04-227115Budget
36434198.002025-01-217117Actual
1194853.002023-02-207166Actual
563044.002022-09-227113Actual
133099.002022-05-237114Actual
569032.002022-09-227163Actual
3557944.382024-12-2171411Actual
746835.002022-10-237166Actual
1992015.002023-10-237126Actual
33042152.002024-10-227167Actual
3696546.872025-01-2171113Actual
3058915.002024-08-227126Actual
843980.002022-11-237136Budget
3259829.002024-10-227173Actual
1268770.002023-03-237115Actual
932356.002022-12-217115Actual
2171220.002023-12-217173Actual
2937776.002024-07-227165Actual
773623.812022-10-237128Actual
28513100.002024-06-227167Actual
2092344.002023-11-237116Actual
245146.082024-02-2071112Actual
2744895.022024-05-227128Actual
4693110.002022-08-237114Budget
536270.002022-08-237167Budget
544390.002022-08-237118Budget
1297360.002023-03-237146Budget
3738742.002025-02-207116Actual
2203113.002023-12-217156Actual
3217927.362024-09-2171411Actual
30913141.992024-08-227168Actual
3324944.382024-10-2271211Actual
3634424.002025-01-217156Actual
1799933.002023-08-237166Actual
2874753.952024-06-2271311Actual
282539.002022-06-237136Actual
203308.212023-10-2371211Actual
154023.952023-05-2371112Actual
3442649.702024-11-2271411Actual
3466564.412024-11-2271113Actual
2095011.002023-11-237126Actual
1123376.002023-02-207113Actual
997450.002022-12-217128Budget
2475088.002024-03-227114Actual
324750.002022-06-237128Budget
22596156.002024-01-217113Actual
848640.002022-11-237146Budget
2333915.652024-01-2171211Actual
37676166.242025-02-207118Actual
31918124.002024-09-217167Actual
1184440.002023-02-207146Actual
601742.002022-09-227165Actual
385160.002022-07-237116Budget
21151104.002023-11-237167Actual
1921549.572023-09-227168Actual
1528313.532023-05-2371311Actual
3856424.002025-03-237126Actual
35966114.002025-01-217163Actual
34253126.842024-11-227128Actual
245723.952024-02-2071612Actual
2869268.852024-06-2271111Actual
2507443.002024-03-227166Actual
2895467.782024-06-2271612Actual
232750.002022-06-237163Budget
205608.212023-10-2371612Actual
1389130.002023-04-227146Actual
2992832.672024-07-2271411Actual
25811128.002024-04-217114Actual
240615.002022-06-237173Actual
2375451.002024-02-207164Actual
3914848.632025-03-2371112Actual
2244725.232023-12-2171611Actual
3399143.002024-11-227136Actual
33785156.002024-11-227164Actual
859050.002022-11-237166Budget
27039131.002024-05-227115Actual
35933205.002025-01-217113Actual
26355123.812024-04-217168Actual
946053.002022-12-217116Actual
27327132.002024-05-227117Actual
3008158.212024-07-2271612Actual
32753152.002024-10-227165Actual
3802414.592025-02-2071212Actual
19154173.812023-09-227118Actual
708280.002022-10-237115Budget
1049580.002023-01-217165Budget
1492527.002023-05-237156Actual
1489916.002023-05-237146Actual
3312982.902024-10-227128Actual
394870.002022-07-237136Budget
1003440.002022-12-217168Budget
3291924.002024-10-227156Actual
146990.002022-05-237115Actual
3667544.382025-01-2171211Actual
2828275.002024-06-227116Actual
3283920.002024-10-227126Actual
63039.002022-04-227146Actual
700180.002022-10-237164Budget
1504978.002023-05-237167Actual
3289345.002024-10-227146Actual
1235880.002023-03-237113Budget
67840.002022-04-227156Budget
2012462.002023-10-237167Actual
311870.002022-06-237167Budget
3744280.002025-02-207136Actual
3448669.912024-11-2271611Actual
3019892.482024-07-2271613Actual
2946318.002024-07-227126Actual
1906185.002023-09-227117Actual
1558431.002023-06-237173Actual
1292580.002023-03-237136Budget
736423.002022-10-237146Actual
185029.272023-08-2371612Actual
3102745.442024-08-2271311Actual
249626.002024-03-227126Actual
1003338.962022-12-217168Actual
26370.002022-04-227164Budget
3623760.002025-01-217116Actual
2410293.002024-02-207117Actual
516513.002022-08-237156Actual
1626311.402023-06-2371311Actual
2206349.002023-12-217166Actual
80149.002022-11-237173Actual
3867652.002025-03-237166Actual
194190.002022-05-237117Actual
3345677.362024-10-2271612Actual
2041113.532023-10-2371511Actual
2516693.002024-03-227167Actual
2227448.052023-12-217168Actual
834353.002022-11-237116Actual
32626148.002024-10-227114Actual
2600124.002024-04-217116Actual
30852296.542024-08-227118Actual
10439100.002023-01-217115Budget
3316279.872024-10-227168Actual
1170180.002023-02-207116Budget
2271699.002024-01-217114Actual
2608229.002024-04-217146Actual
787660.002022-11-237113Budget
873180.002022-11-237167Budget
3552534.802024-12-2171211Actual
1796820.002023-08-237156Actual
2966778.002024-07-227167Actual
1989329.002023-10-237116Actual
34935135.002024-12-217164Actual
1202952.002023-02-207117Actual
37115146.002025-02-207163Actual
2806929.002024-06-227173Actual
1161980.002023-02-207165Budget
2425470.782024-02-207168Actual
3366595.002024-11-227163Actual
58335.002022-04-227136Actual
1897211.002023-09-227156Actual
3514275.002024-12-217136Actual
259148.002022-06-237115Actual
38231107.002025-03-237113Actual
442650.002022-07-237168Budget
1221850.002023-02-207128Budget
1564676.002023-06-237164Actual
812142.002022-11-237164Actual
661750.002022-09-227128Budget
1776861.002023-08-237115Actual
609860.002022-09-227116Budget
899960.002022-12-217113Budget
2077251.002023-11-237164Actual
3741422.002025-02-207126Actual
1918295.022023-09-227128Actual
3699273.182025-01-2171213Actual
23634105.002024-02-207163Actual
3437213.532024-11-2271211Actual
1394929.002023-04-227166Actual
801530.002022-11-237173Budget
1274880.002023-03-237165Budget
25225108.662024-03-227118Actual
2404443.002024-02-207166Actual
984530.002022-12-217167Actual
1941529.482023-09-2271611Actual
1738229.482023-07-2371611Actual
2174083.002023-12-217114Actual
2830916.002024-06-227126Actual
1334855.632023-03-237128Actual
33101220.782024-10-227118Actual
20090100.002023-10-237117Actual
2478354.002024-03-227164Actual
3555244.382024-12-2171311Actual
2195115.002023-12-217126Actual
1096380.002023-01-217167Budget
913630.002022-12-217173Budget
344550.002022-07-237163Budget
2280964.002024-01-217115Actual
2907246.872024-06-2271613Actual
3120799.702024-08-2271612Actual
891723.812022-11-237168Actual
614640.002022-09-227126Budget
436950.002022-07-237128Budget
1249913.002023-03-237173Actual
143995.012023-04-2271112Actual
3064332.002024-08-227146Actual
1254685.002023-03-237114Actual
2431331.612024-02-2071111Actual
106450.002022-04-227168Budget
2647122.042024-04-2171311Actual
3799644.382025-02-2071112Actual
36468101.002025-01-217167Actual
1620834.802023-06-2371111Actual
3543879.872024-12-217168Actual
1685716.002023-07-237126Actual
1696929.002023-07-237166Actual
456550.002022-08-237163Budget
2901355.642024-06-2271113Actual
334238.212024-10-2271212Actual
2197954.002023-12-217136Actual
36555107.142025-01-217128Actual
2035713.532023-10-2371311Actual
404113.002022-07-237156Actual
1880698.002023-09-227165Actual
2614029.002024-04-217166Actual
1217090.002023-02-207118Budget
1832417.782023-08-2371311Actual
16524136.002023-07-237113Actual
1340750.002023-03-237168Budget
1067376.002023-01-217136Actual
24630175.002024-03-227113Actual
577116.002022-09-227173Actual
736540.002022-10-237146Budget
3327622.042024-10-2271311Actual
2892110.332024-06-2271212Actual
2691949.002024-05-227173Actual
1629014.592023-06-2371411Actual
3004811.402024-07-2271212Actual
3220617.782024-09-2171511Actual
344424.002022-07-237163Actual
1664463.002023-07-237114Actual
389940.002022-07-237126Budget
970750.002022-12-217166Budget
3844491.002025-03-237115Actual
174987.142023-07-2371612Actual
3254076.002024-10-227163Actual
950818.002022-12-217126Actual
1137010.002023-02-207173Actual
2298216.002024-01-217146Actual
2764917.782024-05-2271511Actual
1331110.002022-05-237114Budget
15108108.662023-05-237118Actual
3678765.652025-01-2171611Actual
3339528.422024-10-2271112Actual
2233322.042023-12-2171111Actual
978790.002022-12-217117Budget
960526.002022-12-217146Actual

Generated 2025-05-22 19:05:59.918 UTC