[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-03-237173Budget
3678765.652025-01-2171611Actual
2295666.002024-01-217136Actual
73550.002022-04-227166Budget
3399143.002024-11-227136Actual
812142.002022-11-237164Actual
1371586.002023-04-227115Actual
731880.002022-10-237136Budget
1194960.002023-02-207166Budget
14514109.002023-05-237113Actual
1260783.002023-03-237164Actual
1677178.002023-07-237165Actual
2092344.002023-11-237116Actual
3351541.602024-10-2271113Actual
1726814.592023-07-2371211Actual
33221109.272024-10-2271111Actual
3752646.002025-02-207166Actual
3002048.632024-07-2271112Actual
34564.002022-04-227115Actual
1268770.002023-03-237115Actual
28479176.002024-06-227117Actual
21210195.022023-11-237118Actual
2584566.002024-04-217164Actual
3223865.652024-09-2171611Actual
2788795.992024-05-2271213Actual
3469246.872024-11-2271213Actual
240730.002022-06-237173Budget
34166128.002024-11-227167Actual
38231107.002025-03-237113Actual
2830916.002024-06-227126Actual
456550.002022-08-237163Budget
2271699.002024-01-217114Actual
36144158.002025-01-217115Actual
240615.002022-06-237173Actual
334238.212024-10-2271212Actual
577116.002022-09-227173Actual
154023.952023-05-2371112Actual
3286748.002024-10-227136Actual
311870.002022-06-237167Budget
28097172.002024-06-227114Actual
3779660.332025-02-2071111Actual
3212522.042024-09-2171211Actual
18560145.002023-09-227113Actual
675639.002022-10-237113Actual
619670.002022-09-227136Budget
36555107.142025-01-217128Actual
2744895.022024-05-227128Actual
530390.002022-08-237117Budget
186020.002022-05-237166Actual
1791652.002023-08-237136Actual
1484522.002023-05-237126Actual
1522825.232023-05-2371111Actual
3514275.002024-12-217136Actual
456428.002022-08-237163Actual
1389130.002023-04-227146Actual
432190.002022-07-237118Budget
21151104.002023-11-237167Actual
675760.002022-10-237113Budget
208085.932022-05-237118Actual
3312982.902024-10-227128Actual
194290.002022-05-237117Budget
259148.002022-06-237115Actual
330450.002022-06-237168Budget
2842149.002024-06-227166Actual
164663.952023-06-2371612Actual
1287740.002023-03-237126Budget
410160.002022-07-237166Budget
1629014.592023-06-2371411Actual
549050.002022-08-237128Budget
2610817.002024-04-217156Actual
1430819.912023-04-2271411Actual
1770.002022-04-227113Budget
1569.002022-04-227173Actual
3220617.782024-09-2171511Actual
26200195.002024-04-217117Actual
984680.002022-12-217167Budget
2996165.652024-07-2271611Actual
37235156.002025-02-207164Actual
3291924.002024-10-227156Actual
161047.002022-05-237116Actual
667549.572022-09-227168Actual
225389.272023-12-2171612Actual
235113.952024-01-2171112Actual
19622114.002023-10-237163Actual
154346.082023-05-2371612Actual
297642.002022-06-237166Actual
2127149.572023-11-237168Actual
37201117.002025-02-207114Actual
399431.002022-07-237146Actual
3684639.062025-01-2171112Actual
1487360.002023-05-237136Actual
297750.002022-06-237166Budget
34901163.002024-12-217114Actual
1611699.572023-06-237128Actual
1374970.002023-04-227165Actual
3793776.292025-02-2071611Actual
475264.002022-08-237164Actual
32506205.002024-10-227113Actual
442538.962022-07-237168Actual
736540.002022-10-237146Budget
932480.002022-12-217115Budget
218731.382022-05-237168Actual
2507443.002024-03-227166Actual
1090578.002023-01-217117Actual
2922229.002024-07-227173Actual
114650.002022-05-237113Actual
2455110.002022-06-237114Budget
2632382.902024-04-217128Actual
475360.002022-08-237164Budget
34225128.362024-11-227118Actual
1805785.002023-08-237117Actual
3064332.002024-08-227146Actual
36588123.812025-01-217168Actual
11419128.002023-02-207114Actual
2987417.782024-07-2271211Actual
29164109.002024-07-227163Actual
26263.002022-04-227164Actual
34815137.002024-12-217163Actual
918480.002022-12-217114Budget
1241846.002023-03-237163Actual
1003338.962022-12-217168Actual
3445315.652024-11-2271511Actual
1696929.002023-07-237166Actual
2192439.002023-12-217116Actual
3454569.912024-11-2271112Actual
3345677.362024-10-2271612Actual
3738742.002025-02-207116Actual
806280.002022-11-237114Budget
3401740.002024-11-227146Actual
1025214.002023-01-217173Actual
1049691.002023-01-217165Actual
33751140.002024-11-227114Actual
1072029.002023-01-217146Actual
4692120.002022-08-237114Actual
1724022.042023-07-2371111Actual
1614982.902023-06-237168Actual
21117104.002023-11-237117Actual
1654.002022-04-227113Actual
801530.002022-11-237173Budget
2655824.162024-04-2171611Actual
215316.082023-11-2371112Actual
787660.002022-11-237113Budget
1003440.002022-12-217168Budget
33877137.002024-11-227165Actual
3761793.002025-02-207167Actual
642790.002022-09-227117Budget
67840.002022-04-227156Budget
1561255.002023-06-237114Actual
1815088.962023-08-237118Actual
376940.002022-07-237165Actual
2171220.002023-12-217173Actual
2756826.292024-05-2271211Actual
834270.002022-11-237116Budget
1096380.002023-01-217167Budget
3572525.232024-12-2171212Actual
839126.002022-11-237126Actual
33042152.002024-10-227167Actual
1894629.002023-09-227146Actual
3333660.332024-10-2271611Actual
153070.002022-05-237165Budget
33101220.782024-10-227118Actual
19154173.812023-09-227118Actual
170870.002022-05-237136Budget
3229734.802024-09-2171112Actual
2828275.002024-06-227116Actual
1381043.002023-04-227116Actual
3885582.902025-03-237128Actual
3876871.002025-03-237167Actual
26947234.002024-05-227114Actual
2304034.002024-01-217166Actual
28600110.172024-06-227128Actual
867290.002022-11-237117Budget
2203113.002023-12-217156Actual
1635025.232023-06-2371611Actual
3908952.892025-03-2371611Actual
34781150.002024-12-217113Actual
3746830.002025-02-207146Actual
853429.002022-11-237156Actual
174682.892023-07-2371212Actual
1416588.962023-04-227168Actual
1011580.002023-01-217113Budget
992680.002022-12-217118Budget
2410293.002024-02-207117Actual
1208945.002023-02-207167Actual
3555244.382024-12-2171311Actual
389823.002022-07-237126Actual
1821082.902023-08-237168Actual
1877270.002023-09-227115Actual
3120799.702024-08-2271612Actual
203308.212023-10-2371211Actual
624223.002022-09-227146Actual
1260690.002023-03-237164Budget
522241.002022-08-237166Actual
555043.512022-08-237168Actual
1359336.002023-04-227173Actual
3200582.902024-09-217128Actual
3853770.002025-03-237116Actual
2275046.002024-01-217164Actual
3241657.392024-09-2171213Actual
1706183.002023-07-237167Actual
3902965.652025-03-2371411Actual
2673757.392024-04-2171213Actual
1516979.872023-05-237168Actual
37081215.002025-02-207113Actual
1786154.002023-08-237116Actual
2759551.822024-05-2271311Actual
3058915.002024-08-227126Actual
1729522.042023-07-2371311Actual
536270.002022-08-237167Budget
938080.002022-12-217165Budget
205608.212023-10-2371612Actual
147090.002022-05-237115Budget
23132104.002024-01-217167Actual
2504218.002024-03-227156Actual
3014046.872024-07-2271113Actual
165930.002022-05-237126Budget
3864424.002025-03-237156Actual
507170.002022-08-237136Budget
2238825.232023-12-2171311Actual
2786046.872024-05-2271113Actual
138970.002022-05-237164Budget
36434198.002025-01-217117Actual
205032.892023-10-2371112Actual
958110.172022-04-227118Actual
1918295.022023-09-227128Actual
20618175.002023-11-237113Actual
1841119.912023-08-2371611Actual
106349.572022-04-227168Actual
2877432.672024-06-2271411Actual
11045141.992023-01-217118Actual
30913141.992024-08-227168Actual
1655891.002023-07-237163Actual
2233322.042023-12-2171111Actual
960526.002022-12-217146Actual
3396310.002024-11-227126Actual
3034839.002024-08-227173Actual
1049580.002023-01-217165Budget
357288.002022-07-237114Actual
1241960.002023-03-237163Budget
264740.002022-06-237165Actual
68958.002022-10-237173Actual
2901355.642024-06-2271113Actual
1282980.002023-03-237116Budget
2542715.652024-03-2271411Actual
2644411.402024-04-2171211Actual
2578327.002024-04-217173Actual
873180.002022-11-237167Budget
694380.002022-10-237114Budget
1428125.232023-04-2271311Actual
2545410.332024-03-2271511Actual
3182739.002024-09-217166Actual
244226.082024-02-2071511Actual
22596156.002024-01-217113Actual
886061.692022-11-237128Actual
2907246.872024-06-2271613Actual
1764823.002023-08-237173Actual
2525369.262024-03-227128Actual
95990.002022-04-227118Budget
853340.002022-11-237156Budget
3168870.002024-09-217116Actual
2336619.912024-01-2171311Actual
81890.002022-04-227117Budget
873256.002022-11-237167Actual
1570579.002023-06-237115Actual
511940.002022-08-237146Budget
918555.002022-12-217114Actual
2434111.402024-02-2071211Actual
3295146.002024-10-227166Actual
2133022.042023-11-2371111Actual
624340.002022-09-227146Budget
311735.002022-06-237167Actual
2268831.002024-01-217173Actual
3244864.412024-09-2171613Actual
2298216.002024-01-217146Actual
1593726.002023-06-237166Actual
681550.002022-10-237163Budget
648770.002022-09-227167Budget
3281253.002024-10-227116Actual
2325288.962024-01-217168Actual
36052247.002025-01-217114Actual
432075.322022-07-237118Actual
255455.012024-03-2271112Actual
292040.002022-06-237156Budget
3384482.002024-11-227115Actual
2390660.002024-02-207116Actual
3088070.782024-08-227128Actual
344424.002022-07-237163Actual
1062440.002023-01-217126Budget
2445529.482024-02-2071611Actual
15730.002022-04-227173Budget
667650.002022-09-227168Budget
3926855.642025-03-2371113Actual
27361101.002024-05-227167Actual
27768.002022-06-237126Actual
2227448.052023-12-217168Actual
37584124.002025-02-207117Actual
73436.002022-04-227166Actual
266186.082024-04-2171112Actual
175432.002022-05-237146Actual
1123280.002023-02-207113Budget
3448669.912024-11-2271611Actual
3061737.002024-08-227136Actual
2780156.082024-05-2271612Actual
33785156.002024-11-227164Actual
3097259.272024-08-2271111Actual
2083188.002023-11-237115Actual
100750.002022-04-227128Budget
3543879.872024-12-217168Actual
212849.572022-05-237128Actual
2138517.782023-11-2371311Actual
6569137.452022-09-227118Actual
436950.002022-07-237128Budget
1626311.402023-06-2371311Actual
2000015.002023-10-237156Actual
522360.002022-08-237166Budget
28223106.002024-06-227165Actual
63150.002022-04-227146Budget
170759.002022-05-237136Actual
839040.002022-11-237126Budget
1297360.002023-03-237146Budget
199956.002022-05-237167Actual
185029.272023-08-2371612Actual
17676110.002023-08-237114Actual
1227850.002023-02-207168Budget
1794222.002023-08-237146Actual
2236122.042023-12-2171211Actual
164093.952023-06-2371112Actual
609932.002022-09-227116Actual
29633221.002024-07-227117Actual
3289345.002024-10-227146Actual
1732217.782023-07-2371411Actual
2200539.002023-12-217146Actual
955780.002022-12-217136Budget
1832417.782023-08-2371311Actual
1466653.002023-05-237164Actual
2572389.002024-04-217163Actual
164363.952023-06-2371212Actual
3105444.382024-08-2271411Actual
30852296.542024-08-227118Actual
423956.002022-07-237167Actual
33009154.002024-10-227117Actual
25689137.002024-04-217113Actual
609860.002022-09-227116Budget
2605641.002024-04-217136Actual
1434014.592023-04-2271611Actual
239338.002024-02-207126Actual
1906185.002023-09-227117Actual
399540.002022-07-237146Budget
3856424.002025-03-237126Actual
2103020.002023-11-237156Actual
2478354.002024-03-227164Actual
1759085.002023-08-237163Actual
2836350.002024-06-227146Actual
587760.002022-09-227164Budget
1475947.002023-05-237165Actual
3511422.002024-12-217126Actual
22214141.992023-12-217118Actual
886150.002022-11-237128Budget
282670.002022-06-237136Budget
36085152.002025-01-217164Actual
905750.002022-12-217163Budget
31885198.002024-09-217117Actual
3179528.002024-09-217156Actual
120228.002022-05-237163Actual
619565.002022-09-227136Actual
1495730.002023-05-237166Actual
245455.002022-06-237114Actual
3617877.002025-01-217165Actual
1334855.632023-03-237128Actual
497560.002022-08-237116Budget
3079393.002024-08-227167Actual
48760.002022-04-227116Budget
288019.272024-06-2271511Actual
3629268.002025-01-217136Actual
1067480.002023-01-217136Budget
1992015.002023-10-237126Actual
2165478.002023-12-217163Actual
826180.002022-11-237165Budget
7688107.142022-10-237118Actual
174987.142023-07-2371612Actual
91379.002022-12-217173Actual
12030100.002023-02-207117Budget

Generated 2025-05-22 04:26:38.021 UTC