[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872024-12-217168Actual
31502197.002024-09-217114Actual
35284104.002024-12-217117Actual
31918124.002024-09-217167Actual
970750.002022-12-217166Budget
1673796.002023-07-237115Actual
291923.002022-06-237156Actual
2227448.052023-12-217168Actual
377060.002022-07-237165Budget
3519418.002024-12-217156Actual
1062525.002023-01-217126Actual
1620834.802023-06-2371111Actual
1531023.102023-05-2371411Actual
58335.002022-04-227136Actual
905628.002022-12-217163Actual
2788795.992024-05-2271213Actual
225061.822023-12-2171112Actual
2298216.002024-01-217146Actual
245411.822024-02-2071212Actual
53416.002022-04-227126Actual
37201117.002025-02-207114Actual
3357381.962024-10-2271613Actual
2384753.002024-02-207165Actual
3832320.002025-03-237173Actual
3396310.002024-11-227126Actual
3617877.002025-01-217165Actual
3555244.382024-12-2171311Actual
205110.002022-04-227114Budget
24194160.182024-02-207118Actual
3687412.462025-01-2171212Actual
1422622.042023-04-2271111Actual
3540596.542024-12-217128Actual
35933205.002025-01-217113Actual
3004811.402024-07-2271212Actual
2548628.422024-03-2271611Actual
164663.952023-06-2371612Actual
3746830.002025-02-207146Actual
37115146.002025-02-207163Actual
812080.002022-11-237164Budget
577116.002022-09-227173Actual
1340860.172023-03-237168Actual
3894797.572025-03-2371111Actual
1129160.002023-02-207163Budget
3699273.182025-01-2171213Actual
3752646.002025-02-207166Actual
3333660.332024-10-2271611Actual
2413570.002024-02-207167Actual
376940.002022-07-237165Actual
549050.002022-08-237128Budget
1334950.002023-03-237128Budget
16524136.002023-07-237113Actual
100637.452022-04-227128Actual
2578327.002024-04-217173Actual
442538.962022-07-237168Actual
305760.002022-06-237117Actual
3141668.002024-09-217163Actual
2676981.962024-04-2171613Actual
200070.002022-05-237167Budget
2404443.002024-02-207166Actual
29284114.002024-07-227164Actual
2614029.002024-04-217166Actual
661750.002022-09-227128Budget
259290.002022-06-237115Budget
881364.722022-11-237118Actual
867290.002022-11-237117Budget
32753152.002024-10-227165Actual
2263091.002024-01-217163Actual
2238825.232023-12-2171311Actual
2828275.002024-06-227116Actual
843980.002022-11-237136Budget
264870.002022-06-237165Budget
6569137.452022-09-227118Actual
1886525.002023-09-227116Actual
3129346.872024-08-2271213Actual
3437213.532024-11-2271211Actual
3114649.702024-08-2271112Actual
2525369.262024-03-227128Actual
371363.002022-07-237115Actual
2000015.002023-10-237156Actual
1712099.572023-07-237118Actual
1726814.592023-07-2371211Actual
2836350.002024-06-227146Actual
25689137.002024-04-217113Actual
516513.002022-08-237156Actual
1049580.002023-01-217165Budget
1927425.232023-09-2271111Actual
2290134.002024-01-217116Actual
2339323.102024-01-2171411Actual
338560.002022-07-237113Budget
1090578.002023-01-217117Actual
3779660.332025-02-2071111Actual
15730.002022-04-227173Budget
1611699.572023-06-237128Actual
31977220.782024-09-217118Actual
2331135.872024-01-2171111Actual
1365476.002023-04-227164Actual
3324944.382024-10-2271211Actual
251170.002022-06-237164Budget
394870.002022-07-237136Budget
14547114.002023-05-237163Actual
255455.012024-03-2271112Actual
3066918.002024-08-227156Actual
1780268.002023-08-237165Actual
1137130.002023-02-207173Budget
205608.212023-10-2371612Actual
1003338.962022-12-217168Actual
3867652.002025-03-237166Actual
2103020.002023-11-237156Actual
3637627.002025-01-217166Actual
1017360.002023-01-217163Budget
708170.002022-10-237115Actual
2806929.002024-06-227173Actual
3393653.002024-11-227116Actual
1484522.002023-05-237126Actual
1706183.002023-07-237167Actual
183786.082023-08-2371511Actual
3212522.042024-09-2171211Actual
801530.002022-11-237173Budget
36434198.002025-01-217117Actual
138848.002022-05-237164Actual
199956.002022-05-237167Actual
918555.002022-12-217114Actual
779640.002022-10-237168Budget
1997419.002023-10-237146Actual
1209080.002023-02-207167Budget
891840.002022-11-237168Budget
787744.002022-11-237113Actual
3372344.002024-11-227173Actual
3401740.002024-11-227146Actual
19095104.002023-09-227167Actual
984530.002022-12-217167Actual
218850.002022-05-237168Budget
3238934.592024-09-2171113Actual
2901355.642024-06-2271113Actual
881280.002022-11-237118Budget
2472218.002024-03-227173Actual
282539.002022-06-237136Actual
26234140.002024-04-217167Actual
2097846.002023-11-237136Actual
20499.002022-04-227114Actual
215316.082023-11-2371112Actual
826263.002022-11-237165Actual
773623.812022-10-237128Actual
30852296.542024-08-227118Actual
158256.002023-06-237126Actual
1935615.652023-09-2271411Actual
773750.002022-10-237128Budget
20243119.272023-10-237168Actual
3516832.002024-12-217146Actual
1877270.002023-09-227115Actual
14104107.142023-04-227118Actual
2487661.002024-03-227165Actual
35966114.002025-01-217163Actual
2540017.782024-03-2271311Actual
344550.002022-07-237163Budget
675639.002022-10-237113Actual
31629122.002024-09-217165Actual
2141225.232023-11-2371411Actual
205032.892023-10-2371112Actual
1062440.002023-01-217126Budget
2123879.872023-11-237128Actual
3672944.382025-01-2171411Actual
2534525.232024-03-2271111Actual
21117104.002023-11-237117Actual
689430.002022-10-237173Budget
464540.002022-08-237173Budget
1331110.002022-05-237114Budget
3741422.002025-02-207126Actual
34132221.002024-11-227117Actual
694380.002022-10-237114Budget
249626.002024-03-227126Actual
563044.002022-09-227113Actual
385059.002022-07-237116Actual
3100017.782024-08-2271211Actual
3626414.002025-01-217126Actual
1359336.002023-04-227173Actual
30376123.002024-08-227114Actual
1667846.002023-07-237164Actual
15015156.002023-05-237117Actual
2872015.652024-06-2271211Actual
297750.002022-06-237166Budget
1522825.232023-05-2371111Actual
1076840.002023-01-217156Budget
1109348.052023-01-217128Actual
226839.002022-06-237113Actual
1691130.002023-07-237146Actual
3345677.362024-10-2271612Actual
255721.822024-03-2271212Actual
3016773.182024-07-2271213Actual
475264.002022-08-237164Actual
1475947.002023-05-237165Actual
722035.002022-10-237116Actual
3428582.902024-11-227168Actual
297642.002022-06-237166Actual
522241.002022-08-237166Actual
3675615.652025-01-2171511Actual
2830916.002024-06-227126Actual
3223865.652024-09-2171611Actual
3853770.002025-03-237116Actual
106450.002022-04-227168Budget
29726205.632024-07-227118Actual
1334855.632023-03-237128Actual
2764917.782024-05-2271511Actual
2516693.002024-03-227167Actual
2434111.402024-02-2071211Actual
3291924.002024-10-227156Actual
634627.002022-09-227166Actual
3817369.672025-02-2071613Actual
3153685.002024-09-217164Actual
14043117.002023-04-227167Actual
667549.572022-09-227168Actual
2422299.572024-02-207128Actual
834353.002022-11-237116Actual
338430.002022-07-237113Actual
2877432.672024-06-2271411Actual
1593726.002023-06-237166Actual
19589195.002023-10-237113Actual
1194960.002023-02-207166Budget
1776861.002023-08-237115Actual
577040.002022-09-227173Budget
2086488.002023-11-237165Actual
226970.002022-06-237113Budget
3749428.002025-02-207156Actual
244226.082024-02-2071511Actual
1202952.002023-02-207117Actual
978880.002022-12-217117Actual
106349.572022-04-227168Actual
3696546.872025-01-2171113Actual
2744895.022024-05-227128Actual
581860.002022-09-227114Actual
1381043.002023-04-227116Actual
1174840.002023-02-207126Budget
2345229.482024-01-2171611Actual
2390660.002024-02-207116Actual
483490.002022-08-237115Budget
23634105.002024-02-207163Actual
12547110.002023-03-237114Budget
2165478.002023-12-217163Actual
587760.002022-09-227164Budget
186020.002022-05-237166Actual
1025330.002023-01-217173Budget
410047.002022-07-237166Actual
3399143.002024-11-227136Actual
656890.002022-09-227118Budget
3678765.652025-01-2171611Actual
629030.002022-09-227156Budget
746950.002022-10-237166Budget
13159100.002023-03-237117Budget
37235156.002025-02-207164Actual
2425470.782024-02-207168Actual
142548.212023-04-2271211Actual
3573110.002022-07-237114Budget
27039131.002024-05-227115Actual
2644411.402024-04-2171211Actual
2572389.002024-04-217163Actual
3905611.402025-03-2371511Actual
2171220.002023-12-217173Actual
63039.002022-04-227146Actual
2641632.672024-04-2171111Actual
35249.002022-07-237173Actual
174411.822023-07-2371112Actual
22596156.002024-01-217113Actual
2838924.002024-06-227156Actual
3283920.002024-10-227126Actual
1274754.002023-03-237165Actual
10906100.002023-01-217117Budget
418172.002022-07-237117Actual
53530.002022-04-227126Budget
305890.002022-06-237117Budget
240730.002022-06-237173Budget
2044423.102023-10-2371611Actual
334238.212024-10-2271212Actual
544296.542022-08-237118Actual
2951735.002024-07-227146Actual
37704141.992025-02-207128Actual
34690.002022-04-227115Budget
1664463.002023-07-237114Actual
544390.002022-08-237118Budget
3088070.782024-08-227128Actual
1992015.002023-10-237126Actual
28479176.002024-06-227117Actual
442650.002022-07-237168Budget
2105925.002023-11-237166Actual
2786046.872024-05-2271113Actual
34564.002022-04-227115Actual
3856424.002025-03-237126Actual
601860.002022-09-227165Budget
2682798.002024-05-227113Actual
1161980.002023-02-207165Budget
3569742.252024-12-2171112Actual
1096493.002023-01-217167Actual
225389.272023-12-2171612Actual
1504978.002023-05-237167Actual
29787123.812024-07-227168Actual
32626148.002024-10-227114Actual
1759085.002023-08-237163Actual
1495730.002023-05-237166Actual
161047.002022-05-237116Actual
31382193.002024-09-217113Actual
208085.932022-05-237118Actual
232635.002022-06-237163Actual
1025214.002023-01-217173Actual
3920989.062025-03-2371612Actual
33631205.002024-11-227113Actual
17556124.002023-08-237113Actual
1123376.002023-02-207113Actual
29633221.002024-07-227117Actual
277697.142024-05-2271212Actual
4692120.002022-08-237114Actual
3487329.002024-12-217173Actual
3366595.002024-11-227163Actual
16088160.182023-06-237118Actual
1570579.002023-06-237115Actual
1115250.002023-01-217168Budget
1932914.592023-09-2271311Actual
212849.572022-05-237128Actual
311870.002022-06-237167Budget
2762253.952024-05-2271411Actual
2466478.002024-03-227163Actual
1383713.002023-04-227126Actual
1249913.002023-03-237173Actual
3859256.002025-03-237136Actual
218731.382022-05-237168Actual
34253126.842024-11-227128Actual
25940105.002024-04-217165Actual
33101220.782024-10-227118Actual
324641.992022-06-237128Actual
30256150.002024-08-227113Actual
1897211.002023-09-227156Actual
404113.002022-07-237156Actual
634760.002022-09-227166Budget
700180.002022-10-237164Budget
1918295.022023-09-227128Actual
1683054.002023-07-237116Actual
1082460.002023-01-217166Budget
899960.002022-12-217113Budget
731880.002022-10-237136Budget
120350.002022-05-237163Budget
3549768.852024-12-2171111Actual
1184440.002023-02-207146Actual
3105444.382024-08-2271411Actual
1221850.002023-02-207128Budget
2035713.532023-10-2371311Actual
516630.002022-08-237156Budget
33751140.002024-11-227114Actual
1994836.002023-10-237136Actual
33877137.002024-11-227165Actual
2759551.822024-05-2271311Actual
1786154.002023-08-237116Actual
1371586.002023-04-227115Actual
609932.002022-09-227116Actual
1677178.002023-07-237165Actual
38734104.002025-03-237117Actual
2073883.002023-11-237114Actual
410160.002022-07-237166Budget
1817870.782023-08-237128Actual
33009154.002024-10-227117Actual
2671027.572024-04-2171113Actual
1921549.572023-09-227168Actual
2431331.612024-02-2071111Actual
2071023.002023-11-237173Actual
965240.002022-12-217156Budget
282670.002022-06-237136Budget
26295166.242024-04-217118Actual
25132109.002024-03-227117Actual
256036.082024-03-2271612Actual
3552534.802024-12-2171211Actual
741240.002022-10-237156Budget
214396.082023-11-2371511Actual
81763.002022-04-227117Actual
642880.002022-09-227117Actual
736423.002022-10-237146Actual
3814392.482025-02-2071213Actual
844065.002022-11-237136Actual
624340.002022-09-227146Budget
536270.002022-08-237167Budget
28189122.002024-06-227115Actual
1017232.002023-01-217163Actual
1067480.002023-01-217136Budget
1282854.002023-03-237116Actual
229288.002024-01-217126Actual
35377205.632024-12-217118Actual
175432.002022-05-237146Actual
3217927.362024-09-2171411Actual
2077251.002023-11-237164Actual
2336619.912024-01-2171311Actual
1115140.482023-01-217168Actual
1389130.002023-04-227146Actual
1260690.002023-03-237164Budget
10301110.002023-01-217114Budget
154023.952023-05-2371112Actual

Generated 2025-05-22 04:24:37.088 UTC