[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-217146Budget
2200539.002023-12-217146Actual
287223.002022-06-237146Actual
3108752.892024-08-2271611Actual
2673757.392024-04-2171213Actual
1422622.042023-04-2271111Actual
1534322.042023-05-2371611Actual
3004811.402024-07-2271212Actual
1217179.872023-02-207118Actual
1184440.002023-02-207146Actual
2691949.002024-05-227173Actual
3066918.002024-08-227156Actual
1340750.002023-03-237168Budget
3900239.062025-03-2371311Actual
3557944.382024-12-2171411Actual
522241.002022-08-237166Actual
1564676.002023-06-237164Actual
3281253.002024-10-227116Actual
2754087.992024-05-2271111Actual
3141668.002024-09-217163Actual
1706183.002023-07-237167Actual
37704141.992025-02-207128Actual
881280.002022-11-237118Budget
3259829.002024-10-227173Actual
3555244.382024-12-2171311Actual
212849.572022-05-237128Actual
726840.002022-10-237126Budget
33101220.782024-10-227118Actual
2951735.002024-07-227146Actual
245411.822024-02-2071212Actual
22596156.002024-01-217113Actual
20183158.662023-10-237118Actual
35318101.002024-12-217167Actual
1487360.002023-05-237136Actual
16088160.182023-06-237118Actual
21117104.002023-11-237117Actual
3584392.482024-12-2171213Actual
1691130.002023-07-237146Actual
2877432.672024-06-2271411Actual
1877270.002023-09-227115Actual
2197954.002023-12-217136Actual
722035.002022-10-237116Actual
1025330.002023-01-217173Budget
2922229.002024-07-227173Actual
23191107.142024-01-217118Actual
1620834.802023-06-2371111Actual
867290.002022-11-237117Budget
2381370.002024-02-207115Actual
19622114.002023-10-237163Actual
15730.002022-04-227173Budget
37584124.002025-02-207117Actual
938080.002022-12-217165Budget
997450.002022-12-217128Budget
2304034.002024-01-217166Actual
33785156.002024-11-227164Actual
67718.002022-04-227156Actual
436854.112022-07-237128Actual
377060.002022-07-237165Budget
12829.002022-05-237173Actual
180114.002022-05-237156Actual
1513655.632023-05-237128Actual
3516832.002024-12-217146Actual
165814.002022-05-237126Actual
3171518.002024-09-217126Actual
2644411.402024-04-2171211Actual
1587922.002023-06-237146Actual
1579833.002023-06-237116Actual
1174840.002023-02-207126Budget
205302.892023-10-2371212Actual
27039131.002024-05-227115Actual
3233066.722024-09-2171612Actual
1371586.002023-04-227115Actual
965240.002022-12-217156Budget
31502197.002024-09-217114Actual
195012.892023-09-2271212Actual
11045141.992023-01-217118Actual
839040.002022-11-237126Budget
164363.952023-06-2371212Actual
215316.082023-11-2371112Actual
2345229.482024-01-2171611Actual
456428.002022-08-237163Actual
30913141.992024-08-227168Actual
1889218.002023-09-227126Actual
1386533.002023-04-227136Actual
2655824.162024-04-2171611Actual
36052247.002025-01-217114Actual
3445315.652024-11-2271511Actual
731880.002022-10-237136Budget
2682798.002024-05-227113Actual
244226.082024-02-2071511Actual
483490.002022-08-237115Budget
1090578.002023-01-217117Actual
946053.002022-12-217116Actual
2478354.002024-03-227164Actual
1611699.572023-06-237128Actual
3407433.002024-11-227166Actual
595890.002022-09-227115Budget
1082460.002023-01-217166Budget
418290.002022-07-237117Budget
371490.002022-07-237115Budget
205110.002022-04-227114Budget
913630.002022-12-217173Budget
2671027.572024-04-2171113Actual
20618175.002023-11-237113Actual
245146.082024-02-2071112Actual
142548.212023-04-2271211Actual
32753152.002024-10-227165Actual
174987.142023-07-2371612Actual
965110.002022-12-217156Actual
2540017.782024-03-2271311Actual
2723721.002024-05-227156Actual
1011457.002023-01-217113Actual
240615.002022-06-237173Actual
33221109.272024-10-2271111Actual
1826935.872023-08-2371111Actual
1241960.002023-03-237163Budget
2445529.482024-02-2071611Actual
36588123.812025-01-217168Actual
3572525.232024-12-2171212Actual
212950.002022-05-237128Budget
689430.002022-10-237173Budget
522360.002022-08-237166Budget
1209080.002023-02-207167Budget
806280.002022-11-237114Budget
28633138.962024-06-227168Actual
144262.892023-04-2271212Actual
3454569.912024-11-2271112Actual
1282980.002023-03-237116Budget
1886525.002023-09-227116Actual
2984668.852024-07-2271111Actual
2177360.002023-12-217164Actual
2605641.002024-04-217136Actual
28223106.002024-06-227165Actual
1868059.002023-09-227114Actual
736540.002022-10-237146Budget
3844491.002025-03-237115Actual
960526.002022-12-217146Actual
1593726.002023-06-237166Actual
1983447.002023-10-237165Actual
311735.002022-06-237167Actual
3511422.002024-12-217126Actual
2133022.042023-11-2371111Actual
2434111.402024-02-2071211Actual
1693722.002023-07-237156Actual
978790.002022-12-217117Budget
2872015.652024-06-2271211Actual
251036.002022-06-237164Actual
4693110.002022-08-237114Budget
873180.002022-11-237167Budget
158256.002023-06-237126Actual
15108108.662023-05-237118Actual
1504978.002023-05-237167Actual
379059.272025-02-2071511Actual
1003338.962022-12-217168Actual
1776861.002023-08-237115Actual
63039.002022-04-227146Actual
12030100.002023-02-207117Budget
3853770.002025-03-237116Actual
199956.002022-05-237167Actual
642880.002022-09-227117Actual
128330.002022-05-237173Budget
34815137.002024-12-217163Actual
1428125.232023-04-2271311Actual
834353.002022-11-237116Actual
629030.002022-09-227156Budget
13160104.002023-03-237117Actual
3867652.002025-03-237166Actual
3738742.002025-02-207116Actual
385059.002022-07-237116Actual
3917622.042025-03-2371212Actual
277730.002022-06-237126Budget
587642.002022-09-227164Actual
287350.002022-06-237146Budget
3153685.002024-09-217164Actual
3811662.662025-02-2071113Actual
442650.002022-07-237168Budget
165930.002022-05-237126Budget
1137130.002023-02-207173Budget
1664463.002023-07-237114Actual
48760.002022-04-227116Budget
1786154.002023-08-237116Actual
1635025.232023-06-2371611Actual
133099.002022-05-237114Actual
138848.002022-05-237164Actual
2828275.002024-06-227116Actual
81890.002022-04-227117Budget
3573110.002022-07-237114Budget
3514275.002024-12-217136Actual
34132221.002024-11-227117Actual
30376123.002024-08-227114Actual
2943639.002024-07-227116Actual
38385114.002025-03-237164Actual
1770968.002023-08-237164Actual
1161980.002023-02-207165Budget
614718.002022-09-227126Actual
3351541.602024-10-2271113Actual
3856424.002025-03-237126Actual
1531023.102023-05-2371411Actual
17676110.002023-08-237114Actual
2713039.002024-05-227116Actual
3384482.002024-11-227115Actual
1049691.002023-01-217165Actual
1724022.042023-07-2371111Actual
3439932.672024-11-2271311Actual
2632382.902024-04-217128Actual
34690.002022-04-227115Budget
245723.952024-02-2071612Actual
35933205.002025-01-217113Actual
2203113.002023-12-217156Actual
2431331.612024-02-2071111Actual
40470.002022-04-227165Budget
33009154.002024-10-227117Actual
2183286.002023-12-217115Actual
1906185.002023-09-227117Actual
106450.002022-04-227168Budget
30852296.542024-08-227118Actual
1718169.262023-07-237168Actual
3200582.902024-09-217128Actual
3283920.002024-10-227126Actual
2298216.002024-01-217146Actual
2333915.652024-01-2171211Actual
779640.002022-10-237168Budget
319990.002022-06-237118Budget
839126.002022-11-237126Actual
30410152.002024-08-227164Actual
1287618.002023-03-237126Actual
67840.002022-04-227156Budget
2507443.002024-03-227166Actual
595772.002022-09-227115Actual
2300826.002024-01-217156Actual
152566.082023-05-2371211Actual
1067480.002023-01-217136Budget
186150.002022-05-237166Budget
1522825.232023-05-2371111Actual
1383713.002023-04-227126Actual
32626148.002024-10-227114Actual
456550.002022-08-237163Budget
324750.002022-06-237128Budget
3354281.962024-10-2271213Actual
3617877.002025-01-217165Actual
628921.002022-09-227156Actual
924380.002022-12-217164Budget
1871360.002023-09-227164Actual
3861827.002025-03-237146Actual
7550.002022-04-227163Budget
1217090.002023-02-207118Budget
3670253.952025-01-2171311Actual
530464.002022-08-237117Actual
31629122.002024-09-217165Actual
235426.082024-01-2171612Actual
3634424.002025-01-217156Actual
208085.932022-05-237118Actual
3114649.702024-08-2271112Actual
338560.002022-07-237113Budget
3602431.002025-01-217173Actual
297642.002022-06-237166Actual
153070.002022-05-237165Budget
13533100.002023-04-227163Actual
31885198.002024-09-217117Actual
886150.002022-11-237128Budget
39295103.012025-03-2371213Actual
4692120.002022-08-237114Actual
32660109.002024-10-227164Actual
2171220.002023-12-217173Actual
25811128.002024-04-217114Actual
801530.002022-11-237173Budget
100750.002022-04-227128Budget
3876871.002025-03-237167Actual
820256.002022-11-237115Actual
3132492.482024-08-2271613Actual
305760.002022-06-237117Actual
634627.002022-09-227166Actual
1062525.002023-01-217126Actual
2012462.002023-10-237167Actual
33042152.002024-10-227167Actual
634760.002022-09-227166Budget
3105444.382024-08-2271411Actual
1599578.002023-06-237117Actual
3552534.802024-12-2171211Actual
1025214.002023-01-217173Actual
334238.212024-10-2271212Actual
1585330.002023-06-237136Actual
3626414.002025-01-217126Actual
143995.012023-04-2271112Actual
30256150.002024-08-227113Actual
3549768.852024-12-2171111Actual
2271699.002024-01-217114Actual
2883465.652024-06-2271611Actual
19154173.812023-09-227118Actual
2369223.002024-02-207173Actual
16029104.002023-06-237167Actual
2764917.782024-05-2271511Actual
36144158.002025-01-217115Actual
681440.002022-10-237163Actual
34935135.002024-12-217164Actual
1235972.002023-03-237113Actual
330450.002022-06-237168Budget
2404443.002024-02-207166Actual
2290134.002024-01-217116Actual
1274880.002023-03-237165Budget
2759551.822024-05-2271311Actual
1249830.002023-03-237173Budget
3345677.362024-10-2271612Actual
344550.002022-07-237163Budget
787660.002022-11-237113Budget
266516.082024-04-2171612Actual
36468101.002025-01-217167Actual
363360.002022-07-237164Budget
2768239.062024-05-2271611Actual
3457328.422024-11-2271212Actual
2525369.262024-03-227128Actual
6569137.452022-09-227118Actual
714070.002022-10-237165Actual
1655891.002023-07-237163Actual
700180.002022-10-237164Budget
3885582.902025-03-237128Actual
2401322.002024-02-207156Actual
1989329.002023-10-237116Actual
324641.992022-06-237128Actual
3920989.062025-03-2371612Actual
2946318.002024-07-227126Actual
2000015.002023-10-237156Actual
25940105.002024-04-217165Actual
1297360.002023-03-237146Budget
288019.272024-06-2271511Actual
516630.002022-08-237156Budget
31918124.002024-09-217167Actual
1334855.632023-03-237128Actual
984530.002022-12-217167Actual
10439100.002023-01-217115Budget
881364.722022-11-237118Actual
106349.572022-04-227168Actual
2990139.062024-07-2271311Actual
1221954.112023-02-207128Actual
37201117.002025-02-207114Actual
2600124.002024-04-217116Actual
1170180.002023-02-207116Budget
282539.002022-06-237136Actual
2578327.002024-04-217173Actual
3393653.002024-11-227116Actual
1359336.002023-04-227173Actual
3333660.332024-10-2271611Actual
3664797.572025-01-2171111Actual
1331110.002022-05-237114Budget
2842149.002024-06-227166Actual
3741422.002025-02-207126Actual
2336619.912024-01-2171311Actual
1104490.002023-01-217118Budget
3217927.362024-09-2171411Actual
2390660.002024-02-207116Actual
352540.002022-07-237173Budget
385160.002022-07-237116Budget
24630175.002024-03-227113Actual
891840.002022-11-237168Budget
741112.002022-10-237156Actual
619565.002022-09-227136Actual
282670.002022-06-237136Budget
853429.002022-11-237156Actual
34564.002022-04-227115Actual
1156072.002023-02-207115Actual
1260783.002023-03-237164Actual
2105925.002023-11-237166Actual
3289345.002024-10-227146Actual
3761793.002025-02-207167Actual
1307835.002023-03-237166Actual
3690683.742025-01-2171612Actual
806360.002022-11-237114Actual
489460.002022-08-237165Budget
960440.002022-12-217146Budget
1661636.002023-07-237173Actual
2044423.102023-10-2371611Actual
14547114.002023-05-237163Actual
389823.002022-07-237126Actual

Generated 2025-05-22 12:45:41.141 UTC