[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-11-2371112Actual
1871360.002023-09-227164Actual
34132221.002024-11-227117Actual
2195115.002023-12-217126Actual
1587922.002023-06-237146Actual
3793776.292025-02-2071611Actual
1072160.002023-01-217146Budget
978790.002022-12-217117Budget
7688107.142022-10-237118Actual
1241846.002023-03-237163Actual
554950.002022-08-237168Budget
1282854.002023-03-237116Actual
287223.002022-06-237146Actual
3439932.672024-11-2271311Actual
27420220.782024-05-227118Actual
1463366.002023-05-237114Actual
244226.082024-02-2071511Actual
899960.002022-12-217113Budget
1992015.002023-10-237126Actual
2996165.652024-07-2271611Actual
2434111.402024-02-2071211Actual
1900329.002023-09-227166Actual
32719131.002024-10-227115Actual
1593726.002023-06-237166Actual
629030.002022-09-227156Budget
3454569.912024-11-2271112Actual
36468101.002025-01-217167Actual
442650.002022-07-237168Budget
38385114.002025-03-237164Actual
29726205.632024-07-227118Actual
2095011.002023-11-237126Actual
1724022.042023-07-2371111Actual
12030100.002023-02-207117Budget
28633138.962024-06-227168Actual
28479176.002024-06-227117Actual
2813093.002024-06-227164Actual
1683054.002023-07-237116Actual
3514275.002024-12-217136Actual
2721133.002024-05-227146Actual
628921.002022-09-227156Actual
3623760.002025-01-217116Actual
174682.892023-07-2371212Actual
106349.572022-04-227168Actual
2065293.002023-11-237163Actual
2413570.002024-02-207167Actual
614640.002022-09-227126Budget
3254076.002024-10-227163Actual
3634424.002025-01-217156Actual
773623.812022-10-237128Actual
1067480.002023-01-217136Budget
3460666.722024-11-2271612Actual
3019892.482024-07-2271613Actual
3327622.042024-10-2271311Actual
1729522.042023-07-2371311Actual
675760.002022-10-237113Budget
1359336.002023-04-227173Actual
25132109.002024-03-227117Actual
1011457.002023-01-217113Actual
87670.002022-04-227167Budget
2655824.162024-04-2171611Actual
3366595.002024-11-227163Actual
152566.082023-05-2371211Actual
1334855.632023-03-237128Actual
20618175.002023-11-237113Actual
2723721.002024-05-227156Actual
3549768.852024-12-2171111Actual
38231107.002025-03-237113Actual
624340.002022-09-227146Budget
26370.002022-04-227164Budget
410047.002022-07-237166Actual
324641.992022-06-237128Actual
114770.002022-05-237113Budget
26200195.002024-04-217117Actual
965240.002022-12-217156Budget
1062525.002023-01-217126Actual
2038414.592023-10-2371411Actual
511940.002022-08-237146Budget
746950.002022-10-237166Budget
26861117.002024-05-227163Actual
1732217.782023-07-2371411Actual
37294176.002025-02-207115Actual
1416588.962023-04-227168Actual
58470.002022-04-227136Budget
2836350.002024-06-227146Actual
3717329.002025-02-207173Actual
955839.002022-12-217136Actual
1049580.002023-01-217165Budget
38351123.002025-03-237114Actual
3557944.382024-12-2171411Actual
1635025.232023-06-2371611Actual
1626311.402023-06-2371311Actual
423956.002022-07-237167Actual
1738229.482023-07-2371611Actual
2610817.002024-04-217156Actual
992782.902022-12-217118Actual
3861827.002025-03-237146Actual
642790.002022-09-227117Budget
1221954.112023-02-207128Actual
25689137.002024-04-217113Actual
2100435.002023-11-237146Actual
1614982.902023-06-237168Actual
152960.002022-05-237165Actual
1835122.042023-08-2371411Actual
2398722.002024-02-207146Actual
38827179.872025-03-237118Actual
881280.002022-11-237118Budget
3333660.332024-10-2271611Actual
3354281.962024-10-2271213Actual
32753152.002024-10-227165Actual
1815088.962023-08-237118Actual
34253126.842024-11-227128Actual
2275046.002024-01-217164Actual
502214.002022-08-237126Actual
834270.002022-11-237116Budget
1082535.002023-01-217166Actual
35377205.632024-12-217118Actual
10906100.002023-01-217117Budget
1365476.002023-04-227164Actual
899839.002022-12-217113Actual
2715715.002024-05-227126Actual
2788795.992024-05-2271213Actual
208085.932022-05-237118Actual
1322045.002023-03-237167Actual
1030071.002023-01-217114Actual
483490.002022-08-237115Budget
820256.002022-11-237115Actual
1770968.002023-08-237164Actual
1179880.002023-02-207136Budget
2673757.392024-04-2171213Actual
3752646.002025-02-207166Actual
3779660.332025-02-2071111Actual
2572389.002024-04-217163Actual
2331135.872024-01-2171111Actual
418172.002022-07-237117Actual
1249913.002023-03-237173Actual
2987417.782024-07-2271211Actual
958110.172022-04-227118Actual
1906185.002023-09-227117Actual
208190.002022-05-237118Budget
1189140.002023-02-207156Budget
28223106.002024-06-227165Actual
15730.002022-04-227173Budget
3782411.402025-02-2071211Actual
19589195.002023-10-237113Actual
3744280.002025-02-207136Actual
31918124.002024-09-217167Actual
22596156.002024-01-217113Actual
731759.002022-10-237136Actual
3217927.362024-09-2171411Actual
245723.952024-02-2071612Actual
2780156.082024-05-2271612Actual
2372076.002024-02-207114Actual
1129036.002023-02-207163Actual
681440.002022-10-237163Actual
235113.952024-01-2171112Actual
555043.512022-08-237168Actual
549138.962022-08-237128Actual
726913.002022-10-237126Actual
1391722.002023-04-227156Actual
14514109.002023-05-237113Actual
232635.002022-06-237163Actual
3141668.002024-09-217163Actual
30376123.002024-08-227114Actual
2345229.482024-01-2171611Actual
793424.002022-11-237163Actual
1067376.002023-01-217136Actual
16088160.182023-06-237118Actual
37704141.992025-02-207128Actual
1025330.002023-01-217173Budget
2901355.642024-06-2271113Actual
282670.002022-06-237136Budget
694277.002022-10-237114Actual
2748160.172024-05-227168Actual
180114.002022-05-237156Actual
1706183.002023-07-237167Actual
806360.002022-11-237114Actual
2493534.002024-03-227116Actual
153070.002022-05-237165Budget
410160.002022-07-237166Budget
194190.002022-05-237117Actual
1115250.002023-01-217168Budget
1209080.002023-02-207167Budget
100637.452022-04-227128Actual
13160104.002023-03-237117Actual
1809162.002023-08-237167Actual
773750.002022-10-237128Budget
2966778.002024-07-227167Actual
1115140.482023-01-217168Actual
37081215.002025-02-207113Actual
95990.002022-04-227118Budget
376940.002022-07-237165Actual
834353.002022-11-237116Actual
3799644.382025-02-2071112Actual
2472218.002024-03-227173Actual
1302040.002023-03-237156Budget
1194853.002023-02-207166Actual
1217179.872023-02-207118Actual
905628.002022-12-217163Actual
20499.002022-04-227114Actual
33042152.002024-10-227167Actual
1504978.002023-05-237167Actual
67718.002022-04-227156Actual
456428.002022-08-237163Actual
793550.002022-11-237163Budget
305760.002022-06-237117Actual
812142.002022-11-237164Actual
1759085.002023-08-237163Actual
3316279.872024-10-227168Actual
23634105.002024-02-207163Actual
143995.012023-04-2271112Actual
1287618.002023-03-237126Actual
3519418.002024-12-217156Actual
1170068.002023-02-207116Actual
595772.002022-09-227115Actual
27768.002022-06-237126Actual
3171518.002024-09-217126Actual
1968052.002023-10-237173Actual
80149.002022-11-237173Actual
36527248.062025-01-217118Actual
3876871.002025-03-237167Actual
1821082.902023-08-237168Actual
40349.002022-04-227165Actual
37584124.002025-02-207117Actual
164093.952023-06-2371112Actual
1017360.002023-01-217163Budget
2828275.002024-06-227116Actual
946053.002022-12-217116Actual
100750.002022-04-227128Budget
240730.002022-06-237173Budget
1894629.002023-09-227146Actual
843980.002022-11-237136Budget
3345677.362024-10-2271612Actual
918555.002022-12-217114Actual
34935135.002024-12-217164Actual
3563837.992024-12-2171611Actual
2086488.002023-11-237165Actual
3108752.892024-08-2271611Actual
848640.002022-11-237146Budget
913630.002022-12-217173Budget
3631855.002025-01-217146Actual
3555244.382024-12-2171311Actual
3802414.592025-02-2071212Actual
2540017.782024-03-2271311Actual
1667846.002023-07-237164Actual
3626414.002025-01-217126Actual
1558431.002023-06-237173Actual
2883465.652024-06-2271611Actual
867290.002022-11-237117Budget
1868059.002023-09-227114Actual
3864424.002025-03-237156Actual
288019.272024-06-2271511Actual
128330.002022-05-237173Budget
3008158.212024-07-2271612Actual
708280.002022-10-237115Budget
147090.002022-05-237115Budget
1654.002022-04-227113Actual
2186547.002023-12-217165Actual
2842149.002024-06-227166Actual
675639.002022-10-237113Actual
3805789.062025-02-2071612Actual
35318101.002024-12-217167Actual
2381370.002024-02-207115Actual
601860.002022-09-227165Budget
32626148.002024-10-227114Actual
3079393.002024-08-227167Actual
27977107.002024-06-227113Actual
175432.002022-05-237146Actual
180240.002022-05-237156Budget
144566.082023-04-2271612Actual
245455.002022-06-237114Actual
32660109.002024-10-227164Actual
2475088.002024-03-227114Actual
1805785.002023-08-237117Actual
2203113.002023-12-217156Actual
960526.002022-12-217146Actual
1620834.802023-06-2371111Actual
63039.002022-04-227146Actual
648856.002022-09-227167Actual
195012.892023-09-2271212Actual
1241960.002023-03-237163Budget
249626.002024-03-227126Actual
10440104.002023-01-217115Actual
3690683.742025-01-2171612Actual
1227850.002023-02-207168Budget
11419128.002023-02-207114Actual
3516832.002024-12-217146Actual
2975482.902024-07-227128Actual
17556124.002023-08-237113Actual
2525369.262024-03-227128Actual
1260783.002023-03-237164Actual
2097846.002023-11-237136Actual
2192439.002023-12-217116Actual
1585330.002023-06-237136Actual
3407433.002024-11-227166Actual
1927425.232023-09-2271111Actual
3920989.062025-03-2371612Actual
530390.002022-08-237117Budget
26263.002022-04-227164Actual
464414.002022-08-237173Actual
3472381.962024-11-2271613Actual
33877137.002024-11-227165Actual
2263091.002024-01-217163Actual
338430.002022-07-237113Actual
984680.002022-12-217167Budget
497423.002022-08-237116Actual
700180.002022-10-237164Budget
1090578.002023-01-217117Actual
30759136.002024-08-227117Actual
2946318.002024-07-227126Actual
1938310.332023-09-2271511Actual
1685716.002023-07-237126Actual
970623.002022-12-217166Actual
1386533.002023-04-227136Actual
371490.002022-07-237115Budget
3220617.782024-09-2171511Actual
3223865.652024-09-2171611Actual
3102745.442024-08-2271311Actual
175550.002022-05-237146Budget
530464.002022-08-237117Actual
29250210.002024-07-227114Actual
1570579.002023-06-237115Actual
3814392.482025-02-2071213Actual
456550.002022-08-237163Budget
1109348.052023-01-217128Actual
29787123.812024-07-227168Actual
15015156.002023-05-237117Actual
1921549.572023-09-227168Actual
1791652.002023-08-237136Actual
1217090.002023-02-207118Budget
164363.952023-06-2371212Actual
867164.002022-11-237117Actual
255721.822024-03-2271212Actual
2895467.782024-06-2271612Actual
3244864.412024-09-2171613Actual
661637.452022-09-227128Actual
1892039.002023-09-227136Actual
1691130.002023-07-237146Actual
34815137.002024-12-217163Actual
1049691.002023-01-217165Actual
3129346.872024-08-2271213Actual
634627.002022-09-227166Actual
1260690.002023-03-237164Budget
205608.212023-10-2371612Actual
886150.002022-11-237128Budget
3678765.652025-01-2171611Actual
379059.272025-02-2071511Actual
26295166.242024-04-217118Actual
3200582.902024-09-217128Actual
2431331.612024-02-2071111Actual
138970.002022-05-237164Budget
165930.002022-05-237126Budget
239338.002024-02-207126Actual
35966114.002025-01-217163Actual
713980.002022-10-237165Budget
35933205.002025-01-217113Actual
3212522.042024-09-2171211Actual
15492187.002023-06-237113Actual
3088070.782024-08-227128Actual
549050.002022-08-237128Budget
162366.082023-06-2371211Actual
2682798.002024-05-227113Actual
31977220.782024-09-217118Actual
3396310.002024-11-227126Actual
3584392.482024-12-2171213Actual
225389.272023-12-2171612Actual
2754087.992024-05-2271111Actual
569032.002022-09-227163Actual
2830916.002024-06-227126Actual
184703.952023-08-2371112Actual
1886525.002023-09-227116Actual
23132104.002024-01-217167Actual
305890.002022-06-237117Budget
1268770.002023-03-237115Actual
48760.002022-04-227116Budget
1983447.002023-10-237165Actual
25225108.662024-03-227118Actual
1147993.002023-02-207164Actual
3573110.002022-07-237114Budget
2632382.902024-04-217128Actual
1472575.002023-05-237115Actual
1162052.002023-02-207165Actual
1799933.002023-08-237166Actual
73436.002022-04-227166Actual
39295103.012025-03-2371213Actual
1371586.002023-04-227115Actual
34690.002022-04-227115Budget
1796820.002023-08-237156Actual
3442649.702024-11-2271411Actual
3867652.002025-03-237166Actual
404113.002022-07-237156Actual
272832.002022-06-237116Actual
3241657.392024-09-2171213Actual

Generated 2025-05-22 04:25:53.272 UTC