[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-06-2371212Actual
2123879.872023-11-237128Actual
35933205.002025-01-217113Actual
185029.272023-08-2371612Actual
2271699.002024-01-217114Actual
2203113.002023-12-217156Actual
29726205.632024-07-227118Actual
614718.002022-09-227126Actual
464540.002022-08-237173Budget
311870.002022-06-237167Budget
1897211.002023-09-227156Actual
3573110.002022-07-237114Budget
87670.002022-04-227167Budget
5819110.002022-09-227114Budget
946053.002022-12-217116Actual
507229.002022-08-237136Actual
1587922.002023-06-237146Actual
997450.002022-12-217128Budget
1194853.002023-02-207166Actual
235426.082024-01-2171612Actual
1282854.002023-03-237116Actual
1764823.002023-08-237173Actual
619670.002022-09-227136Budget
867290.002022-11-237117Budget
1115140.482023-01-217168Actual
1235880.002023-03-237113Budget
773750.002022-10-237128Budget
218731.382022-05-237168Actual
2186547.002023-12-217165Actual
1241846.002023-03-237163Actual
212849.572022-05-237128Actual
1422622.042023-04-2271111Actual
577040.002022-09-227173Budget
2227448.052023-12-217168Actual
385059.002022-07-237116Actual
3088070.782024-08-227128Actual
2425470.782024-02-207168Actual
1096380.002023-01-217167Budget
536142.002022-08-237167Actual
1780268.002023-08-237165Actual
305760.002022-06-237117Actual
2984668.852024-07-2271111Actual
334238.212024-10-2271212Actual
377060.002022-07-237165Budget
106450.002022-04-227168Budget
13300107.142023-03-237118Actual
984680.002022-12-217167Budget
746835.002022-10-237166Actual
30376123.002024-08-227114Actual
595890.002022-09-227115Budget
1569.002022-04-227173Actual
1832417.782023-08-2371311Actual
1147993.002023-02-207164Actual
1202952.002023-02-207117Actual
3631855.002025-01-217146Actual
2398722.002024-02-207146Actual
859136.002022-11-237166Actual
2949156.002024-07-227136Actual
886150.002022-11-237128Budget
2127149.572023-11-237168Actual
937949.002022-12-217165Actual
73550.002022-04-227166Budget
34935135.002024-12-217164Actual
1174930.002023-02-207126Actual
1983447.002023-10-237165Actual
853429.002022-11-237156Actual
410160.002022-07-237166Budget
1661636.002023-07-237173Actual
3102745.442024-08-2271311Actual
3428582.902024-11-227168Actual
984530.002022-12-217167Actual
1359336.002023-04-227173Actual
3926855.642025-03-2371113Actual
24630175.002024-03-227113Actual
806360.002022-11-237114Actual
259148.002022-06-237115Actual
2493534.002024-03-227116Actual
2830916.002024-06-227126Actual
681440.002022-10-237163Actual
2105925.002023-11-237166Actual
736423.002022-10-237146Actual
26234140.002024-04-217167Actual
11045141.992023-01-217118Actual
32506205.002024-10-227113Actual
3744280.002025-02-207136Actual
266516.082024-04-2171612Actual
15730.002022-04-227173Budget
456428.002022-08-237163Actual
1209080.002023-02-207167Budget
1460515.002023-05-237173Actual
371363.002022-07-237115Actual
1994836.002023-10-237136Actual
18594105.002023-09-227163Actual
73436.002022-04-227166Actual
1330190.002023-03-237118Budget
28097172.002024-06-227114Actual
48631.002022-04-227116Actual
3448669.912024-11-2271611Actual
34166128.002024-11-227167Actual
1531023.102023-05-2371411Actual
13499195.002023-04-227113Actual
3153685.002024-09-217164Actual
3014046.872024-07-2271113Actual
19589195.002023-10-237113Actual
29130176.002024-07-227113Actual
2436813.532024-02-2071311Actual
843980.002022-11-237136Budget
2744895.022024-05-227128Actual
245146.082024-02-2071112Actual
3664797.572025-01-2171111Actual
2321970.782024-01-217128Actual
30256150.002024-08-227113Actual
3404332.002024-11-227156Actual
3238934.592024-09-2171113Actual
29284114.002024-07-227164Actual
958110.172022-04-227118Actual
3244864.412024-09-2171613Actual
2165478.002023-12-217163Actual
1170180.002023-02-207116Budget
1877270.002023-09-227115Actual
2610817.002024-04-217156Actual
1381043.002023-04-227116Actual
19708101.002023-10-237114Actual
2077251.002023-11-237164Actual
1292651.002023-03-237136Actual
1428125.232023-04-2271311Actual
35318101.002024-12-217167Actual
1260783.002023-03-237164Actual
324750.002022-06-237128Budget
1434014.592023-04-2271611Actual
2135819.912023-11-2371211Actual
158256.002023-06-237126Actual
161047.002022-05-237116Actual
450644.002022-08-237113Actual
26370.002022-04-227164Budget
432075.322022-07-237118Actual
924380.002022-12-217164Budget
144262.892023-04-2271212Actual
34781150.002024-12-217113Actual
899960.002022-12-217113Budget
2238825.232023-12-2171311Actual
15108108.662023-05-237118Actual
1115250.002023-01-217168Budget
2528669.262024-03-227168Actual
2946318.002024-07-227126Actual
1302040.002023-03-237156Budget
731759.002022-10-237136Actual
3793776.292025-02-2071611Actual
3687412.462025-01-2171212Actual
3885582.902025-03-237128Actual
1835122.042023-08-2371411Actual
2300826.002024-01-217156Actual
423956.002022-07-237167Actual
2828275.002024-06-227116Actual
3557944.382024-12-2171411Actual
266186.082024-04-2171112Actual
2200539.002023-12-217146Actual
1129036.002023-02-207163Actual
3281253.002024-10-227116Actual
186020.002022-05-237166Actual
624340.002022-09-227146Budget
244226.082024-02-2071511Actual
3401740.002024-11-227146Actual
2869268.852024-06-2271111Actual
3746830.002025-02-207146Actual
3223865.652024-09-2171611Actual
489349.002022-08-237165Actual
3678765.652025-01-2171611Actual
180114.002022-05-237156Actual
3229734.802024-09-2171112Actual
33101220.782024-10-227118Actual
2290134.002024-01-217116Actual
11418110.002023-02-207114Budget
34901163.002024-12-217114Actual
3516832.002024-12-217146Actual
1702793.002023-07-237117Actual
1868059.002023-09-227114Actual
905750.002022-12-217163Budget
418290.002022-07-237117Budget
25132109.002024-03-227117Actual
3853770.002025-03-237116Actual
26295166.242024-04-217118Actual
536270.002022-08-237167Budget
2836350.002024-06-227146Actual
35757111.402024-12-2171612Actual
1614982.902023-06-237168Actual
3100017.782024-08-2271211Actual
251170.002022-06-237164Budget
31595176.002024-09-217115Actual
2375451.002024-02-207164Actual
881364.722022-11-237118Actual
675760.002022-10-237113Budget
37328106.002025-02-207165Actual
1109250.002023-01-217128Budget
3581632.832024-12-2171113Actual
3126627.572024-08-2271113Actual
648856.002022-09-227167Actual
37201117.002025-02-207114Actual
3634424.002025-01-217156Actual
1573944.002023-06-237165Actual
26947234.002024-05-227114Actual
2092344.002023-11-237116Actual
1809162.002023-08-237167Actual
2304034.002024-01-217166Actual
918480.002022-12-217114Budget
37704141.992025-02-207128Actual
3699273.182025-01-2171213Actual
356069.272024-12-2171511Actual
13533100.002023-04-227163Actual
174411.822023-07-2371112Actual
11559100.002023-02-207115Budget
1249913.002023-03-237173Actual
563044.002022-09-227113Actual
2578327.002024-04-217173Actual
2445529.482024-02-2071611Actual
20090100.002023-10-237117Actual
38265127.002025-03-237163Actual
1184440.002023-02-207146Actual
225061.822023-12-2171112Actual
3814392.482025-02-2071213Actual
1049580.002023-01-217165Budget
2545410.332024-03-2271511Actual
511940.002022-08-237146Budget
58470.002022-04-227136Budget
3876871.002025-03-237167Actual
475360.002022-08-237164Budget
1321980.002023-03-237167Budget
3552534.802024-12-2171211Actual
32038110.172024-09-217168Actual
3466564.412024-11-2271113Actual
2100435.002023-11-237146Actual
1738229.482023-07-2371611Actual
120350.002022-05-237163Budget
255455.012024-03-2271112Actual
1590533.002023-06-237156Actual
634627.002022-09-227166Actual
200070.002022-05-237167Budget
2263091.002024-01-217163Actual
1997419.002023-10-237146Actual
746950.002022-10-237166Budget
2183286.002023-12-217115Actual
3108752.892024-08-2271611Actual
23634105.002024-02-207163Actual
965110.002022-12-217156Actual
2284288.002024-01-217165Actual
35284104.002024-12-217117Actual
37235156.002025-02-207164Actual
787744.002022-11-237113Actual
1129160.002023-02-207163Budget
256036.082024-03-2271612Actual
932356.002022-12-217115Actual
215316.082023-11-2371112Actual
3460666.722024-11-2271612Actual
3454569.912024-11-2271112Actual
3174340.002024-09-217136Actual
1307960.002023-03-237166Budget
3629268.002025-01-217136Actual
37584124.002025-02-207117Actual
234207.142024-01-2171511Actual
1504978.002023-05-237167Actual
35966114.002025-01-217163Actual
1683054.002023-07-237116Actual
80149.002022-11-237173Actual
1287618.002023-03-237126Actual
1254685.002023-03-237114Actual
3445315.652024-11-2271511Actual
14009130.002023-04-227117Actual
1564676.002023-06-237164Actual
1788813.002023-08-237126Actual
3120799.702024-08-2271612Actual
1691130.002023-07-237146Actual
40470.002022-04-227165Budget
67840.002022-04-227156Budget
2224288.962023-12-217128Actual
81763.002022-04-227117Actual
39295103.012025-03-2371213Actual
1162052.002023-02-207165Actual
1331110.002022-05-237114Budget
741240.002022-10-237156Budget
3179528.002024-09-217156Actual
264740.002022-06-237165Actual
30852296.542024-08-227118Actual
1558431.002023-06-237173Actual
1799933.002023-08-237166Actual
1179880.002023-02-207136Budget
1049691.002023-01-217165Actual
15492187.002023-06-237113Actual
1894629.002023-09-227146Actual
2833780.002024-06-227136Actual
812142.002022-11-237164Actual
330450.002022-06-237168Budget
1170068.002023-02-207116Actual
164093.952023-06-2371112Actual
21151104.002023-11-237167Actual
30759136.002024-08-227117Actual
773623.812022-10-237128Actual
3372344.002024-11-227173Actual
1886525.002023-09-227116Actual
344424.002022-07-237163Actual
253736.082024-03-2271211Actual
2605641.002024-04-217136Actual
1889218.002023-09-227126Actual
1826935.872023-08-2371111Actual
3508732.002024-12-217116Actual
2381370.002024-02-207115Actual
199956.002022-05-237167Actual
330343.512022-06-237168Actual
3212522.042024-09-2171211Actual
26980114.002024-05-227164Actual
3623760.002025-01-217116Actual
820256.002022-11-237115Actual
3345677.362024-10-2271612Actual
2298216.002024-01-217146Actual
1374970.002023-04-227165Actual
100750.002022-04-227128Budget
1241960.002023-03-237163Budget
2996165.652024-07-2271611Actual
3176932.002024-09-217146Actual
2895467.782024-06-2271612Actual
2434111.402024-02-2071211Actual
713980.002022-10-237165Budget
2922229.002024-07-227173Actual
195316.082023-09-2271612Actual
30913141.992024-08-227168Actual
10301110.002023-01-217114Budget
1297360.002023-03-237146Budget
38385114.002025-03-237164Actual
182976.082023-08-2371211Actual
3327622.042024-10-2271311Actual
3667544.382025-01-2171211Actual
259290.002022-06-237115Budget
1067480.002023-01-217136Budget
27919110.032024-05-2271613Actual
1841119.912023-08-2371611Actual
16524136.002023-07-237113Actual
2475088.002024-03-227114Actual
3511422.002024-12-217126Actual
2614029.002024-04-217166Actual
297750.002022-06-237166Budget
174682.892023-07-2371212Actual
14514109.002023-05-237113Actual
569150.002022-09-227163Budget
1794222.002023-08-237146Actual
25811128.002024-04-217114Actual
2889358.212024-06-2271112Actual
722170.002022-10-237116Budget
955839.002022-12-217136Actual
81890.002022-04-227117Budget
3286748.002024-10-227136Actual
873256.002022-11-237167Actual
363360.002022-07-237164Budget
25689137.002024-04-217113Actual
4693110.002022-08-237114Budget
1017360.002023-01-217163Budget
1626311.402023-06-2371311Actual
30410152.002024-08-227164Actual
394747.002022-07-237136Actual
3817369.672025-02-2071613Actual
14547114.002023-05-237163Actual
694277.002022-10-237114Actual
3779660.332025-02-2071111Actual
2907246.872024-06-2271613Actual
138848.002022-05-237164Actual
19800107.002023-10-237115Actual
595772.002022-09-227115Actual
2244725.232023-12-2171611Actual
970623.002022-12-217166Actual
881280.002022-11-237118Budget
960526.002022-12-217146Actual
31918124.002024-09-217167Actual
3670253.952025-01-2171311Actual
992680.002022-12-217118Budget
2133022.042023-11-2371111Actual
114650.002022-05-237113Actual
3407433.002024-11-227166Actual
3675615.652025-01-2171511Actual
212950.002022-05-237128Budget
2673757.392024-04-2171213Actual
232635.002022-06-237163Actual
3888895.022025-03-237168Actual
2756826.292024-05-2271211Actual
2487661.002024-03-227165Actual
1322045.002023-03-237167Actual
36434198.002025-01-217117Actual
442650.002022-07-237168Budget
2339323.102024-01-2171411Actual
3004811.402024-07-2271212Actual
3291924.002024-10-227156Actual
32660109.002024-10-227164Actual
1025330.002023-01-217173Budget

Generated 2025-05-22 12:46:56.644 UTC