[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670253.952025-01-2171311Actual
2996165.652024-07-2271611Actual
418172.002022-07-237117Actual
253736.082024-03-2271211Actual
554950.002022-08-237168Budget
1062525.002023-01-217126Actual
1805785.002023-08-237117Actual
38231107.002025-03-237113Actual
3333660.332024-10-2271611Actual
1381043.002023-04-227116Actual
28097172.002024-06-227114Actual
1489916.002023-05-237146Actual
2545410.332024-03-2271511Actual
2655824.162024-04-2171611Actual
3241657.392024-09-2171213Actual
20211107.142023-10-237128Actual
3900239.062025-03-2371311Actual
30410152.002024-08-227164Actual
760880.002022-10-237167Budget
3233066.722024-09-2171612Actual
1788813.002023-08-237126Actual
1334855.632023-03-237128Actual
32753152.002024-10-227165Actual
22214141.992023-12-217118Actual
1129160.002023-02-207163Budget
2100435.002023-11-237146Actual
37328106.002025-02-207165Actual
10301110.002023-01-217114Budget
356069.272024-12-2171511Actual
3832320.002025-03-237173Actual
21621109.002023-12-217113Actual
2215578.002023-12-217167Actual
7688107.142022-10-237118Actual
26295166.242024-04-217118Actual
34994122.002024-12-217115Actual
2290134.002024-01-217116Actual
2572389.002024-04-217163Actual
3702392.482025-01-2171613Actual
58470.002022-04-227136Budget
2472218.002024-03-227173Actual
754950.002022-10-237117Actual
2280964.002024-01-217115Actual
1558431.002023-06-237173Actual
3675615.652025-01-2171511Actual
244226.082024-02-2071511Actual
497423.002022-08-237116Actual
161160.002022-05-237116Budget
886061.692022-11-237128Actual
1003338.962022-12-217168Actual
81763.002022-04-227117Actual
1475947.002023-05-237165Actual
27420220.782024-05-227118Actual
424070.002022-07-237167Budget
1189140.002023-02-207156Budget
1035854.002023-01-217164Actual
255721.822024-03-2271212Actual
464540.002022-08-237173Budget
266516.082024-04-2171612Actual
3516832.002024-12-217146Actual
955839.002022-12-217136Actual
1076840.002023-01-217156Budget
147090.002022-05-237115Budget
1484522.002023-05-237126Actual
1062440.002023-01-217126Budget
2578327.002024-04-217173Actual
899960.002022-12-217113Budget
937949.002022-12-217165Actual
2410293.002024-02-207117Actual
2123879.872023-11-237128Actual
34344109.272024-11-2271111Actual
2401322.002024-02-207156Actual
1714855.632023-07-237128Actual
1504978.002023-05-237167Actual
1174840.002023-02-207126Budget
32038110.172024-09-217168Actual
36144158.002025-01-217115Actual
25811128.002024-04-217114Actual
95990.002022-04-227118Budget
1897211.002023-09-227156Actual
2671027.572024-04-2171113Actual
522241.002022-08-237166Actual
265255.012024-04-2171511Actual
2883465.652024-06-2271611Actual
1011580.002023-01-217113Budget
37737158.662025-02-207168Actual
385160.002022-07-237116Budget
601860.002022-09-227165Budget
3223865.652024-09-2171611Actual
185029.272023-08-2371612Actual
1654.002022-04-227113Actual
614640.002022-09-227126Budget
2165478.002023-12-217163Actual
3174340.002024-09-217136Actual
3316279.872024-10-227168Actual
3407433.002024-11-227166Actual
502214.002022-08-237126Actual
3856424.002025-03-237126Actual
18594105.002023-09-227163Actual
153070.002022-05-237165Budget
844065.002022-11-237136Actual
164363.952023-06-2371212Actual
3153685.002024-09-217164Actual
3717329.002025-02-207173Actual
128330.002022-05-237173Budget
3176932.002024-09-217146Actual
700180.002022-10-237164Budget
10439100.002023-01-217115Budget
2528669.262024-03-227168Actual
3672944.382025-01-2171411Actual
2295666.002024-01-217136Actual
1184440.002023-02-207146Actual
2083188.002023-11-237115Actual
2715715.002024-05-227126Actual
10906100.002023-01-217117Budget
3324944.382024-10-2271211Actual
34690.002022-04-227115Budget
1770968.002023-08-237164Actual
24630175.002024-03-227113Actual
245455.002022-06-237114Actual
1430819.912023-04-2271411Actual
946053.002022-12-217116Actual
225389.272023-12-2171612Actual
826180.002022-11-237165Budget
2877432.672024-06-2271411Actual
3859256.002025-03-237136Actual
154023.952023-05-2371112Actual
1156072.002023-02-207115Actual
27977107.002024-06-227113Actual
26861117.002024-05-227163Actual
826263.002022-11-237165Actual
305760.002022-06-237117Actual
3744280.002025-02-207136Actual
700056.002022-10-237164Actual
1791652.002023-08-237136Actual
174987.142023-07-2371612Actual
661750.002022-09-227128Budget
1434014.592023-04-2271611Actual
28011122.002024-06-227163Actual
1035990.002023-01-217164Budget
549050.002022-08-237128Budget
195012.892023-09-2271212Actual
205110.002022-04-227114Budget
881364.722022-11-237118Actual
170870.002022-05-237136Budget
34564.002022-04-227115Actual
232635.002022-06-237163Actual
28189122.002024-06-227115Actual
3396310.002024-11-227126Actual
2236122.042023-12-2171211Actual
1297235.002023-03-237146Actual
905628.002022-12-217163Actual
3002048.632024-07-2271112Actual
106349.572022-04-227168Actual
25689137.002024-04-217113Actual
1900329.002023-09-227166Actual
338560.002022-07-237113Budget
37584124.002025-02-207117Actual
1815088.962023-08-237118Actual
1202952.002023-02-207117Actual
30503103.002024-08-227165Actual
834353.002022-11-237116Actual
965240.002022-12-217156Budget
1340860.172023-03-237168Actual
232750.002022-06-237163Budget
3905611.402025-03-2371511Actual
2331135.872024-01-2171111Actual
31629122.002024-09-217165Actual
2922229.002024-07-227173Actual
363360.002022-07-237164Budget
741112.002022-10-237156Actual
31502197.002024-09-217114Actual
212950.002022-05-237128Budget
33042152.002024-10-227167Actual
3244864.412024-09-2171613Actual
175550.002022-05-237146Budget
73436.002022-04-227166Actual
2333915.652024-01-2171211Actual
938080.002022-12-217165Budget
3401740.002024-11-227146Actual
1696929.002023-07-237166Actual
1137010.002023-02-207173Actual
205032.892023-10-2371112Actual
205302.892023-10-2371212Actual
507229.002022-08-237136Actual
1282854.002023-03-237116Actual
932480.002022-12-217115Budget
2764917.782024-05-2271511Actual
2141225.232023-11-2371411Actual
3752646.002025-02-207166Actual
28223106.002024-06-227165Actual
3437213.532024-11-2271211Actual
3126627.572024-08-2271113Actual
1082460.002023-01-217166Budget
489349.002022-08-237165Actual
918480.002022-12-217114Budget
1386533.002023-04-227136Actual
1217179.872023-02-207118Actual
839126.002022-11-237126Actual
319990.002022-06-237118Budget
1552691.002023-06-237163Actual
924272.002022-12-217164Actual
1590533.002023-06-237156Actual
1611699.572023-06-237128Actual
1383713.002023-04-227126Actual
1712099.572023-07-237118Actual
714070.002022-10-237165Actual
595890.002022-09-227115Budget
2396130.002024-02-207136Actual
3543879.872024-12-217168Actual
1935615.652023-09-2271411Actual
1599578.002023-06-237117Actual
1865218.002023-09-227173Actual
1025214.002023-01-217173Actual
205608.212023-10-2371612Actual
2907246.872024-06-2271613Actual
2227448.052023-12-217168Actual
152566.082023-05-2371211Actual
536270.002022-08-237167Budget
3238934.592024-09-2171113Actual
992782.902022-12-217118Actual
886150.002022-11-237128Budget
2321970.782024-01-217128Actual
1174930.002023-02-207126Actual
3847876.002025-03-237165Actual
642790.002022-09-227117Budget
3487329.002024-12-217173Actual
12547110.002023-03-237114Budget
587642.002022-09-227164Actual
2828275.002024-06-227116Actual
2147223.102023-11-2371611Actual
3557944.382024-12-2171411Actual
194290.002022-05-237117Budget
3699273.182025-01-2171213Actual
932356.002022-12-217115Actual
38827179.872025-03-237118Actual
12030100.002023-02-207117Budget
36052247.002025-01-217114Actual
3141668.002024-09-217163Actual
31595176.002024-09-217115Actual
755090.002022-10-237117Budget
731759.002022-10-237136Actual
587760.002022-09-227164Budget
2233322.042023-12-2171111Actual
404230.002022-07-237156Budget
7432.002022-04-227163Actual
32626148.002024-10-227114Actual
984530.002022-12-217167Actual
2372076.002024-02-207114Actual
1090578.002023-01-217117Actual
1661636.002023-07-237173Actual
1123376.002023-02-207113Actual
3623760.002025-01-217116Actual
853340.002022-11-237156Budget
114650.002022-05-237113Actual
389940.002022-07-237126Budget
37081215.002025-02-207113Actual
746835.002022-10-237166Actual
1460515.002023-05-237173Actual
1871360.002023-09-227164Actual
502340.002022-08-237126Budget
37294176.002025-02-207115Actual
144566.082023-04-2271612Actual
681550.002022-10-237163Budget
12829.002022-05-237173Actual
2203113.002023-12-217156Actual
40470.002022-04-227165Budget
3761793.002025-02-207167Actual
1049691.002023-01-217165Actual
357288.002022-07-237114Actual
563044.002022-09-227113Actual
1706183.002023-07-237167Actual
1921549.572023-09-227168Actual
2647122.042024-04-2171311Actual
264740.002022-06-237165Actual
2138517.782023-11-2371311Actual
2336619.912024-01-2171311Actual
3508732.002024-12-217116Actual
53416.002022-04-227126Actual
2984668.852024-07-2271111Actual
1334950.002023-03-237128Budget
2275046.002024-01-217164Actual
624223.002022-09-227146Actual
1492527.002023-05-237156Actual
1340750.002023-03-237168Budget
2954321.002024-07-227156Actual
3678765.652025-01-2171611Actual
2748160.172024-05-227168Actual
277730.002022-06-237126Budget
2992832.672024-07-2271411Actual
1011457.002023-01-217113Actual
195316.082023-09-2271612Actual
1274880.002023-03-237165Budget
26980114.002024-05-227164Actual
194742.892023-09-2271112Actual
958110.172022-04-227118Actual
100637.452022-04-227128Actual
20183158.662023-10-237118Actual
3466564.412024-11-2271113Actual
891840.002022-11-237168Budget
3908952.892025-03-2371611Actual
363235.002022-07-237164Actual
497560.002022-08-237116Budget
33101220.782024-10-227118Actual
352540.002022-07-237173Budget
36085152.002025-01-217164Actual
853429.002022-11-237156Actual
3782411.402025-02-2071211Actual
555043.512022-08-237168Actual
1331110.002022-05-237114Budget
22121100.002023-12-217117Actual
3853770.002025-03-237116Actual
1413279.872023-04-227128Actual
3629268.002025-01-217136Actual
2003235.002023-10-237166Actual
867290.002022-11-237117Budget
15492187.002023-06-237113Actual
3549768.852024-12-2171111Actual
11419128.002023-02-207114Actual
713980.002022-10-237165Budget
1614982.902023-06-237168Actual
3129346.872024-08-2271213Actual
31977220.782024-09-217118Actual
1221954.112023-02-207128Actual
175432.002022-05-237146Actual
2723721.002024-05-227156Actual
31382193.002024-09-217113Actual
1683054.002023-07-237116Actual
165930.002022-05-237126Budget
3617877.002025-01-217165Actual
26370.002022-04-227164Budget
20499.002022-04-227114Actual
2390660.002024-02-207116Actual
609932.002022-09-227116Actual
16524136.002023-07-237113Actual
2071023.002023-11-237173Actual
2610817.002024-04-217156Actual
2422299.572024-02-207128Actual
35757111.402024-12-2171612Actual
1983447.002023-10-237165Actual
5819110.002022-09-227114Budget
31918124.002024-09-217167Actual
2644411.402024-04-2171211Actual
311870.002022-06-237167Budget
2548628.422024-03-2271611Actual
1472575.002023-05-237115Actual
1927425.232023-09-2271111Actual
38734104.002025-03-237117Actual
73550.002022-04-227166Budget
773623.812022-10-237128Actual
28600110.172024-06-227128Actual
667549.572022-09-227168Actual
1522825.232023-05-2371111Actual
1569.002022-04-227173Actual
946170.002022-12-217116Budget
848640.002022-11-237146Budget
516513.002022-08-237156Actual
3448669.912024-11-2271611Actual
507170.002022-08-237136Budget
399431.002022-07-237146Actual
2966778.002024-07-227167Actual
3286748.002024-10-227136Actual
1260783.002023-03-237164Actual
29787123.812024-07-227168Actual
3602431.002025-01-217173Actual
1282980.002023-03-237116Budget
186020.002022-05-237166Actual
10440104.002023-01-217115Actual
1693722.002023-07-237156Actual
389823.002022-07-237126Actual
371490.002022-07-237115Budget
1297360.002023-03-237146Budget
3917622.042025-03-2371212Actual
2943639.002024-07-227116Actual
779640.002022-10-237168Budget

Generated 2025-05-22 04:26:56.772 UTC