[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902024-10-237128Actual
3664797.572025-01-2271111Actual
1492527.002023-05-247156Actual
3132492.482024-08-2371613Actual
14043117.002023-04-237167Actual
3281253.002024-10-237116Actual
2828275.002024-06-237116Actual
3626414.002025-01-227126Actual
905750.002022-12-227163Budget
859050.002022-11-247166Budget
1599578.002023-06-247117Actual
2000015.002023-10-247156Actual
404113.002022-07-247156Actual
2404443.002024-02-217166Actual
1030071.002023-01-227114Actual
35933205.002025-01-227113Actual
2339323.102024-01-2271411Actual
859136.002022-11-247166Actual
1871360.002023-09-237164Actual
2774166.722024-05-2371112Actual
587642.002022-09-237164Actual
2957552.002024-07-237166Actual
3629268.002025-01-227136Actual
2224288.962023-12-227128Actual
1394929.002023-04-237166Actual
3174340.002024-09-227136Actual
511820.002022-08-247146Actual
3587592.482024-12-2271613Actual
1161980.002023-02-217165Budget
3439932.672024-11-2371311Actual
2197954.002023-12-227136Actual
1696929.002023-07-247166Actual
853340.002022-11-247156Budget
997450.002022-12-227128Budget
33221109.272024-10-2371111Actual
1428125.232023-04-2371311Actual
11559100.002023-02-217115Budget
404230.002022-07-247156Budget
81763.002022-04-237117Actual
288019.272024-06-2371511Actual
36555107.142025-01-227128Actual
34690.002022-04-237115Budget
20618175.002023-11-247113Actual
26980114.002024-05-237164Actual
35757111.402024-12-2271612Actual
3782411.402025-02-2171211Actual
195012.892023-09-2371212Actual
34781150.002024-12-227113Actual
1208945.002023-02-217167Actual
3678765.652025-01-2271611Actual
38385114.002025-03-247164Actual
13499195.002023-04-237113Actual
2548628.422024-03-2371611Actual
73550.002022-04-237166Budget
24194160.182024-02-217118Actual
1322045.002023-03-247167Actual
218731.382022-05-247168Actual
256036.082024-03-2371612Actual
1184440.002023-02-217146Actual
4692120.002022-08-247114Actual
899839.002022-12-227113Actual
3584392.482024-12-2271213Actual
722035.002022-10-247116Actual
3516832.002024-12-227146Actual
595772.002022-09-237115Actual
22596156.002024-01-227113Actual
2872015.652024-06-2371211Actual
1921549.572023-09-237168Actual
442538.962022-07-247168Actual
19154173.812023-09-237118Actual
1799933.002023-08-247166Actual
881364.722022-11-247118Actual
3746830.002025-02-217146Actual
1558431.002023-06-247173Actual
1794222.002023-08-247146Actual
464540.002022-08-247173Budget
938080.002022-12-227165Budget
867164.002022-11-247117Actual
226839.002022-06-247113Actual
3631855.002025-01-227146Actual
1635025.232023-06-2471611Actual
3897534.802025-03-2471211Actual
2892110.332024-06-2371212Actual
3209769.912024-09-2271111Actual
2756826.292024-05-2371211Actual
3853770.002025-03-247116Actual
34994122.002024-12-227115Actual
624223.002022-09-237146Actual
1282854.002023-03-247116Actual
29726205.632024-07-237118Actual
3832320.002025-03-247173Actual
3908952.892025-03-2471611Actual
1897211.002023-09-237156Actual
2192439.002023-12-227116Actual
14104107.142023-04-237118Actual
2206349.002023-12-227166Actual
1331110.002022-05-247114Budget
35284104.002024-12-227117Actual
1835122.042023-08-2471411Actual
675639.002022-10-247113Actual
1481834.002023-05-247116Actual
1109348.052023-01-227128Actual
195316.082023-09-2371612Actual
736423.002022-10-247146Actual
32506205.002024-10-237113Actual
3079393.002024-08-237167Actual
32753152.002024-10-237165Actual
806360.002022-11-247114Actual
180114.002022-05-247156Actual
2501616.002024-03-237146Actual
1096493.002023-01-227167Actual
1422622.042023-04-2371111Actual
1726814.592023-07-2471211Actual
3634424.002025-01-227156Actual
530390.002022-08-247117Budget
12547110.002023-03-247114Budget
736540.002022-10-247146Budget
26861117.002024-05-237163Actual
2726954.002024-05-237166Actual
3684639.062025-01-2271112Actual
31629122.002024-09-227165Actual
30852296.542024-08-237118Actual
3176932.002024-09-227146Actual
713980.002022-10-247165Budget
3147429.002024-09-227173Actual
839126.002022-11-247126Actual
1301925.002023-03-247156Actual
29164109.002024-07-237163Actual
1561255.002023-06-247114Actual
28633138.962024-06-237168Actual
264870.002022-06-247165Budget
3070144.002024-08-237166Actual
1381043.002023-04-237116Actual
1889218.002023-09-237126Actual
205608.212023-10-2471612Actual
2534525.232024-03-2371111Actual
3454569.912024-11-2371112Actual
1868059.002023-09-237114Actual
27361101.002024-05-237167Actual
1104490.002023-01-227118Budget
291923.002022-06-247156Actual
37676166.242025-02-217118Actual
511940.002022-08-247146Budget
2676981.962024-04-2271613Actual
2466478.002024-03-237163Actual
1989329.002023-10-247116Actual
35966114.002025-01-227163Actual
3008158.212024-07-2371612Actual
1569.002022-04-237173Actual
68958.002022-10-247173Actual
544296.542022-08-247118Actual
29787123.812024-07-237168Actual
138970.002022-05-247164Budget
483364.002022-08-247115Actual
1712099.572023-07-247118Actual
3573110.002022-07-247114Budget
881280.002022-11-247118Budget
3552534.802024-12-2271211Actual
13300107.142023-03-247118Actual
1892039.002023-09-237136Actual
768980.002022-10-247118Budget
266186.082024-04-2271112Actual
19589195.002023-10-247113Actual
2842149.002024-06-237166Actual
848720.002022-11-247146Actual
165814.002022-05-247126Actual
27039131.002024-05-237115Actual
3861827.002025-03-247146Actual
394870.002022-07-247136Budget
389940.002022-07-247126Budget
185029.272023-08-2471612Actual
1062525.002023-01-227126Actual
464414.002022-08-247173Actual
19800107.002023-10-247115Actual
530464.002022-08-247117Actual
2295666.002024-01-227136Actual
161160.002022-05-247116Budget
2610817.002024-04-227156Actual
33042152.002024-10-237167Actual
1534322.042023-05-2471611Actual
95990.002022-04-237118Budget
2507443.002024-03-237166Actual
1184560.002023-02-217146Budget
1732217.782023-07-2471411Actual
1371586.002023-04-237115Actual
2707164.002024-05-237165Actual
251036.002022-06-247164Actual
20183158.662023-10-247118Actual
2073883.002023-11-247114Actual
3672944.382025-01-2271411Actual
25225108.662024-03-237118Actual
1241960.002023-03-247163Budget
81890.002022-04-237117Budget
3637627.002025-01-227166Actual
33785156.002024-11-237164Actual
609932.002022-09-237116Actual
20243119.272023-10-247168Actual
577116.002022-09-237173Actual
1877270.002023-09-237115Actual
330450.002022-06-247168Budget
2786046.872024-05-2371113Actual
2065293.002023-11-247163Actual
2590686.002024-04-227115Actual
37328106.002025-02-217165Actual
834353.002022-11-247116Actual
700056.002022-10-247164Actual
36588123.812025-01-227168Actual
2754087.992024-05-2371111Actual
1667846.002023-07-247164Actual
681440.002022-10-247163Actual
37584124.002025-02-217117Actual
10440104.002023-01-227115Actual
212849.572022-05-247128Actual
1702793.002023-07-247117Actual
1260690.002023-03-247164Budget
1221954.112023-02-217128Actual
2227448.052023-12-227168Actual
37081215.002025-02-217113Actual
516513.002022-08-247156Actual
193023.952023-09-2371211Actual
456428.002022-08-247163Actual
3327622.042024-10-2371311Actual
1968052.002023-10-247173Actual
1235880.002023-03-247113Budget
694277.002022-10-247114Actual
544390.002022-08-247118Budget
899960.002022-12-227113Budget
1614982.902023-06-247168Actual
2975482.902024-07-237128Actual
25132109.002024-03-237117Actual
3920989.062025-03-2471612Actual
3699273.182025-01-2271213Actual
35318101.002024-12-227167Actual
2605641.002024-04-227136Actual
27977107.002024-06-237113Actual
2691949.002024-05-237173Actual
642790.002022-09-237117Budget
357288.002022-07-247114Actual
2396130.002024-02-217136Actual
2321970.782024-01-227128Actual
203308.212023-10-2471211Actual
3741422.002025-02-217126Actual
3295146.002024-10-237166Actual
3557944.382024-12-2271411Actual
34815137.002024-12-227163Actual
26200195.002024-04-227117Actual
174682.892023-07-2471212Actual
2838924.002024-06-237156Actual
3283920.002024-10-237126Actual
3058915.002024-08-237126Actual
1025330.002023-01-227173Budget
867290.002022-11-247117Budget
3286748.002024-10-237136Actual
87670.002022-04-237167Budget
3469246.872024-11-2371213Actual
2966778.002024-07-237167Actual
158256.002023-06-247126Actual
726840.002022-10-247126Budget
1821082.902023-08-247168Actual
726913.002022-10-247126Actual
3016773.182024-07-2371213Actual
120228.002022-05-247163Actual
33009154.002024-10-237117Actual
1340860.172023-03-247168Actual
442650.002022-07-247168Budget
32038110.172024-09-227168Actual
338560.002022-07-247113Budget
3761793.002025-02-217167Actual
142548.212023-04-2371211Actual
760880.002022-10-247167Budget
292040.002022-06-247156Budget
3171518.002024-09-227126Actual
163177.142023-06-2471511Actual
3572525.232024-12-2271212Actual
754950.002022-10-247117Actual
3522648.002024-12-227166Actual
394747.002022-07-247136Actual
200070.002022-05-247167Budget
984530.002022-12-227167Actual
3902965.652025-03-2471411Actual
3141668.002024-09-227163Actual
1389130.002023-04-237146Actual
1287740.002023-03-247126Budget
1938310.332023-09-2371511Actual
31595176.002024-09-227115Actual
3404332.002024-11-237156Actual
853429.002022-11-247156Actual
27768.002022-06-247126Actual
1587922.002023-06-247146Actual
2499030.002024-03-237136Actual
3802414.592025-02-2171212Actual
3888895.022025-03-247168Actual
3442649.702024-11-2371411Actual
2759551.822024-05-2371311Actual
26370.002022-04-237164Budget
19708101.002023-10-247114Actual
27327132.002024-05-237117Actual
3029068.002024-08-237163Actual
3563837.992024-12-2271611Actual
563160.002022-09-237113Budget
1992015.002023-10-247126Actual
255455.012024-03-2371112Actual
3508732.002024-12-227116Actual
2937776.002024-07-237165Actual
826180.002022-11-247165Budget
2671027.572024-04-2271113Actual
1664463.002023-07-247114Actual
249626.002024-03-237126Actual
2869268.852024-06-2371111Actual
3366595.002024-11-237163Actual
3179528.002024-09-227156Actual
601742.002022-09-237165Actual
229288.002024-01-227126Actual
371490.002022-07-247115Budget
1475947.002023-05-247165Actual
2484253.002024-03-237115Actual
287350.002022-06-247146Budget
174411.822023-07-2471112Actual
2413570.002024-02-217167Actual
19622114.002023-10-247163Actual
164363.952023-06-2471212Actual
2901355.642024-06-2371113Actual
2455110.002022-06-247114Budget
3117428.422024-08-2371212Actual
2083188.002023-11-247115Actual
3487329.002024-12-227173Actual
1770968.002023-08-247164Actual
14547114.002023-05-247163Actual
475360.002022-08-247164Budget
38231107.002025-03-247113Actual
38734104.002025-03-247117Actual
2238825.232023-12-2271311Actual
1062440.002023-01-227126Budget
1383713.002023-04-237126Actual
2331135.872024-01-2271111Actual
23132104.002024-01-227167Actual
1413279.872023-04-237128Actual
1805785.002023-08-247117Actual
21117104.002023-11-247117Actual
259290.002022-06-247115Budget
232750.002022-06-247163Budget
634627.002022-09-237166Actual
3002048.632024-07-2371112Actual
1274880.002023-03-247165Budget
812080.002022-11-247164Budget
199956.002022-05-247167Actual
450760.002022-08-247113Budget
3914848.632025-03-2471112Actual
277697.142024-05-2371212Actual
432190.002022-07-247118Budget
536270.002022-08-247167Budget
1841119.912023-08-2471611Actual
1918295.022023-09-237128Actual
2105925.002023-11-247166Actual
661750.002022-09-237128Budget
2275046.002024-01-227164Actual
324641.992022-06-247128Actual
175432.002022-05-247146Actual
22121100.002023-12-227117Actual
3291924.002024-10-237156Actual
3289345.002024-10-237146Actual
689430.002022-10-247173Budget
755090.002022-10-247117Budget
569150.002022-09-237163Budget
165930.002022-05-247126Budget
15015156.002023-05-247117Actual
3917622.042025-03-2471212Actual
502340.002022-08-247126Budget
2195115.002023-12-227126Actual
143995.012023-04-2371112Actual
3932769.672025-03-2471613Actual
1174840.002023-02-217126Budget
3259829.002024-10-237173Actual
2721133.002024-05-237146Actual
3514275.002024-12-227136Actual
410160.002022-07-247166Budget
1495730.002023-05-247166Actual
161047.002022-05-247116Actual
1935615.652023-09-2371411Actual
1770.002022-04-237113Budget
516630.002022-08-247156Budget
245455.002022-06-247114Actual
1330190.002023-03-247118Budget
581860.002022-09-237114Actual
11418110.002023-02-217114Budget
255721.822024-03-2371212Actual
14514109.002023-05-247113Actual
287223.002022-06-247146Actual
522241.002022-08-247166Actual
1129160.002023-02-217163Budget
2987417.782024-07-2371211Actual
240615.002022-06-247173Actual
106349.572022-04-237168Actual
389823.002022-07-247126Actual

Generated 2025-05-23 06:01:41.771 UTC