[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-07-237165Budget
53530.002022-04-227126Budget
3019892.482024-07-2271613Actual
2127149.572023-11-237168Actual
35933205.002025-01-217113Actual
152960.002022-05-237165Actual
3540596.542024-12-217128Actual
164363.952023-06-2371212Actual
1274880.002023-03-237165Budget
2284288.002024-01-217165Actual
3097259.272024-08-2271111Actual
37235156.002025-02-207164Actual
1460515.002023-05-237173Actual
1693722.002023-07-237156Actual
251170.002022-06-237164Budget
3811662.662025-02-2071113Actual
2892110.332024-06-2271212Actual
16088160.182023-06-237118Actual
91379.002022-12-217173Actual
2133022.042023-11-2371111Actual
143995.012023-04-2271112Actual
1362188.002023-04-227114Actual
4693110.002022-08-237114Budget
249626.002024-03-227126Actual
35249.002022-07-237173Actual
873180.002022-11-237167Budget
67840.002022-04-227156Budget
1780268.002023-08-237165Actual
3569742.252024-12-2171112Actual
3687412.462025-01-2171212Actual
2516693.002024-03-227167Actual
183786.082023-08-2371511Actual
937949.002022-12-217165Actual
164663.952023-06-2371612Actual
3749428.002025-02-207156Actual
170870.002022-05-237136Budget
2333915.652024-01-2171211Actual
950940.002022-12-217126Budget
208085.932022-05-237118Actual
3428582.902024-11-227168Actual
3454569.912024-11-2271112Actual
1561255.002023-06-237114Actual
114770.002022-05-237113Budget
3717329.002025-02-207173Actual
511820.002022-08-237146Actual
30503103.002024-08-227165Actual
1654.002022-04-227113Actual
3171518.002024-09-217126Actual
330343.512022-06-237168Actual
3487329.002024-12-217173Actual
11559100.002023-02-207115Budget
27420220.782024-05-227118Actual
3581632.832024-12-2171113Actual
3372344.002024-11-227173Actual
3699273.182025-01-2171213Actual
2135819.912023-11-2371211Actual
2525369.262024-03-227128Actual
29726205.632024-07-227118Actual
1287740.002023-03-237126Budget
31629122.002024-09-217165Actual
955839.002022-12-217136Actual
1109348.052023-01-217128Actual
31918124.002024-09-217167Actual
3511422.002024-12-217126Actual
536270.002022-08-237167Budget
1983447.002023-10-237165Actual
1170180.002023-02-207116Budget
218850.002022-05-237168Budget
2336619.912024-01-2171311Actual
14009130.002023-04-227117Actual
297642.002022-06-237166Actual
33751140.002024-11-227114Actual
38734104.002025-03-237117Actual
3746830.002025-02-207146Actual
3117428.422024-08-2271212Actual
28189122.002024-06-227115Actual
544296.542022-08-237118Actual
1835122.042023-08-2371411Actual
2244725.232023-12-2171611Actual
1123280.002023-02-207113Budget
483364.002022-08-237115Actual
287350.002022-06-237146Budget
205110.002022-04-227114Budget
1826935.872023-08-2371111Actual
3782411.402025-02-2071211Actual
3126627.572024-08-2271113Actual
1307835.002023-03-237166Actual
27977107.002024-06-227113Actual
2780156.082024-05-2271612Actual
1796820.002023-08-237156Actual
30759136.002024-08-227117Actual
389823.002022-07-237126Actual
36434198.002025-01-217117Actual
87549.002022-04-227167Actual
2147223.102023-11-2371611Actual
418172.002022-07-237117Actual
741112.002022-10-237156Actual
2304034.002024-01-217166Actual
2614029.002024-04-217166Actual
3908952.892025-03-2371611Actual
1463366.002023-05-237114Actual
1334950.002023-03-237128Budget
3399143.002024-11-227136Actual
1297235.002023-03-237146Actual
1900329.002023-09-227166Actual
27327132.002024-05-227117Actual
992680.002022-12-217118Budget
2762253.952024-05-2271411Actual
2035713.532023-10-2371311Actual
3238934.592024-09-2171113Actual
3283920.002024-10-227126Actual
291923.002022-06-237156Actual
3761793.002025-02-207167Actual
1817870.782023-08-237128Actual
16524136.002023-07-237113Actual
1057780.002023-01-217116Budget
1661636.002023-07-237173Actual
1989329.002023-10-237116Actual
12547110.002023-03-237114Budget
3339528.422024-10-2271112Actual
3147429.002024-09-217173Actual
31382193.002024-09-217113Actual
38265127.002025-03-237163Actual
363235.002022-07-237164Actual
266516.082024-04-2171612Actual
255455.012024-03-2271112Actual
867290.002022-11-237117Budget
3799644.382025-02-2071112Actual
450760.002022-08-237113Budget
629030.002022-09-227156Budget
2436813.532024-02-2071311Actual
507229.002022-08-237136Actual
3853770.002025-03-237116Actual
138970.002022-05-237164Budget
7688107.142022-10-237118Actual
1096380.002023-01-217167Budget
29633221.002024-07-227117Actual
21210195.022023-11-237118Actual
1712099.572023-07-237118Actual
1587922.002023-06-237146Actual
3744280.002025-02-207136Actual
1770.002022-04-227113Budget
138848.002022-05-237164Actual
2534525.232024-03-2271111Actual
2842149.002024-06-227166Actual
3445315.652024-11-2271511Actual
577116.002022-09-227173Actual
2413570.002024-02-207167Actual
32753152.002024-10-227165Actual
581860.002022-09-227114Actual
1381043.002023-04-227116Actual
95990.002022-04-227118Budget
12030100.002023-02-207117Budget
2682798.002024-05-227113Actual
3617877.002025-01-217165Actual
768980.002022-10-237118Budget
199956.002022-05-237167Actual
1714855.632023-07-237128Actual
2673757.392024-04-2171213Actual
834353.002022-11-237116Actual
2484253.002024-03-227115Actual
978880.002022-12-217117Actual
2073883.002023-11-237114Actual
3573110.002022-07-237114Budget
779640.002022-10-237168Budget
3672944.382025-01-2171411Actual
2966778.002024-07-227167Actual
3787832.672025-02-2071411Actual
67718.002022-04-227156Actual
3602431.002025-01-217173Actual
1776861.002023-08-237115Actual
1724022.042023-07-2371111Actual
1227850.002023-02-207168Budget
1301925.002023-03-237156Actual
3637627.002025-01-217166Actual
1115250.002023-01-217168Budget
2487661.002024-03-227165Actual
1129160.002023-02-207163Budget
37115146.002025-02-207163Actual
2030239.062023-10-2371111Actual
356069.272024-12-2171511Actual
26947234.002024-05-227114Actual
905750.002022-12-217163Budget
899839.002022-12-217113Actual
3917622.042025-03-2371212Actual
2197954.002023-12-217136Actual
2895467.782024-06-2271612Actual
2455110.002022-06-237114Budget
1552691.002023-06-237163Actual
180114.002022-05-237156Actual
1017360.002023-01-217163Budget
212950.002022-05-237128Budget
1868059.002023-09-227114Actual
1832417.782023-08-2371311Actual
1241846.002023-03-237163Actual
1413279.872023-04-227128Actual
1030071.002023-01-217114Actual
37584124.002025-02-207117Actual
530390.002022-08-237117Budget
1072029.002023-01-217146Actual
2295666.002024-01-217136Actual
2466478.002024-03-227163Actual
1786154.002023-08-237116Actual
100637.452022-04-227128Actual
1815088.962023-08-237118Actual
154346.082023-05-2371612Actual
3867652.002025-03-237166Actual
404230.002022-07-237156Budget
23600166.002024-02-207113Actual
180240.002022-05-237156Budget
394870.002022-07-237136Budget
530464.002022-08-237117Actual
133099.002022-05-237114Actual
33221109.272024-10-2271111Actual
2501616.002024-03-227146Actual
522241.002022-08-237166Actual
2877432.672024-06-2271411Actual
2649822.042024-04-2171411Actual
272960.002022-06-237116Budget
21151104.002023-11-237167Actual
36468101.002025-01-217167Actual
3626414.002025-01-217126Actual
955780.002022-12-217136Budget
1209080.002023-02-207167Budget
1174840.002023-02-207126Budget
3064332.002024-08-227146Actual
13300107.142023-03-237118Actual
3316279.872024-10-227168Actual
1374970.002023-04-227165Actual
256036.082024-03-2271612Actual
1321980.002023-03-237167Budget
1383713.002023-04-227126Actual
1611699.572023-06-237128Actual
2325288.962024-01-217168Actual
2103020.002023-11-237156Actual
3926855.642025-03-2371113Actual
19708101.002023-10-237114Actual
234207.142024-01-2171511Actual
73436.002022-04-227166Actual
2748160.172024-05-227168Actual
984680.002022-12-217167Budget
675639.002022-10-237113Actual
859136.002022-11-237166Actual
287223.002022-06-237146Actual
793550.002022-11-237163Budget
330450.002022-06-237168Budget
226839.002022-06-237113Actual
661637.452022-09-227128Actual
1147890.002023-02-207164Budget
3233066.722024-09-2171612Actual
1667846.002023-07-237164Actual
1109250.002023-01-217128Budget
3366595.002024-11-227163Actual
205608.212023-10-2371612Actual
21117104.002023-11-237117Actual
587760.002022-09-227164Budget
3066918.002024-08-227156Actual
2105925.002023-11-237166Actual
106450.002022-04-227168Budget
820180.002022-11-237115Budget
175432.002022-05-237146Actual
3584392.482024-12-2171213Actual
2540017.782024-03-2271311Actual
1487360.002023-05-237136Actual
1683054.002023-07-237116Actual
161047.002022-05-237116Actual
2431331.612024-02-2071111Actual
3212522.042024-09-2171211Actual
3141668.002024-09-217163Actual
1788813.002023-08-237126Actual
25811128.002024-04-217114Actual
2756826.292024-05-2271211Actual
1495730.002023-05-237166Actual
2298216.002024-01-217146Actual
970750.002022-12-217166Budget
1202952.002023-02-207117Actual
371490.002022-07-237115Budget
3289345.002024-10-227146Actual
344550.002022-07-237163Budget
3557944.382024-12-2171411Actual
2138517.782023-11-2371311Actual
352540.002022-07-237173Budget
19095104.002023-09-227167Actual
1035990.002023-01-217164Budget
3572525.232024-12-2171212Actual
15492187.002023-06-237113Actual
184703.952023-08-2371112Actual
15730.002022-04-227173Budget
1573944.002023-06-237165Actual
1322045.002023-03-237167Actual
3312982.902024-10-227128Actual
2754087.992024-05-2271111Actual
3448669.912024-11-2271611Actual
601860.002022-09-227165Budget
950818.002022-12-217126Actual
214396.082023-11-2371511Actual
34253126.842024-11-227128Actual
2171220.002023-12-217173Actual
1759085.002023-08-237163Actual
36588123.812025-01-217168Actual
1635025.232023-06-2371611Actual
2744895.022024-05-227128Actual
2215578.002023-12-217167Actual
3286748.002024-10-227136Actual
2174083.002023-12-217114Actual
344424.002022-07-237163Actual
1062525.002023-01-217126Actual
881364.722022-11-237118Actual
3876871.002025-03-237167Actual
35318101.002024-12-217167Actual
3802414.592025-02-2071212Actual
549138.962022-08-237128Actual
2280964.002024-01-217115Actual
2987417.782024-07-2271211Actual
2065293.002023-11-237163Actual
1017232.002023-01-217163Actual
3014046.872024-07-2271113Actual
3401740.002024-11-227146Actual
2300826.002024-01-217156Actual
2238825.232023-12-2171311Actual
2584566.002024-04-217164Actual
2707164.002024-05-227165Actual
3354281.962024-10-2271213Actual
1302040.002023-03-237156Budget
1297360.002023-03-237146Budget
722170.002022-10-237116Budget
689430.002022-10-237173Budget
7432.002022-04-227163Actual
1241960.002023-03-237163Budget
1968052.002023-10-237173Actual
700056.002022-10-237164Actual
245411.822024-02-2071212Actual
464414.002022-08-237173Actual
1123376.002023-02-207113Actual
2951735.002024-07-227146Actual
544390.002022-08-237118Budget
1504978.002023-05-237167Actual
1260783.002023-03-237164Actual
2937776.002024-07-227165Actual
28097172.002024-06-227114Actual
965240.002022-12-217156Budget
619670.002022-09-227136Budget
516630.002022-08-237156Budget
3168870.002024-09-217116Actual
1340860.172023-03-237168Actual
3034839.002024-08-227173Actual
502340.002022-08-237126Budget
3793776.292025-02-2071611Actual
153070.002022-05-237165Budget
3100017.782024-08-2271211Actual
1880698.002023-09-227165Actual
1764823.002023-08-237173Actual
1096493.002023-01-217167Actual
1620834.802023-06-2371111Actual
1794222.002023-08-237146Actual
371363.002022-07-237115Actual
13159100.002023-03-237117Budget
3215227.362024-09-2171311Actual
20243119.272023-10-237168Actual
29284114.002024-07-227164Actual
2578327.002024-04-217173Actual
2788795.992024-05-2271213Actual
1906185.002023-09-227117Actual
2372076.002024-02-207114Actual
3457328.422024-11-2271212Actual
483490.002022-08-237115Budget
2203113.002023-12-217156Actual
305760.002022-06-237117Actual
736540.002022-10-237146Budget
1274754.002023-03-237165Actual
410047.002022-07-237166Actual
182976.082023-08-2371211Actual
1217090.002023-02-207118Budget
1365476.002023-04-227164Actual
3393653.002024-11-227116Actual
20499.002022-04-227114Actual
58335.002022-04-227136Actual
2833780.002024-06-227136Actual
3932769.672025-03-2371613Actual
1090578.002023-01-217117Actual
708280.002022-10-237115Budget
1492527.002023-05-237156Actual
3805789.062025-02-2071612Actual
1889218.002023-09-227126Actual
507170.002022-08-237136Budget
36085152.002025-01-217164Actual

Generated 2025-05-22 04:23:54.944 UTC