[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-04-037146Actual
1389130.002023-06-037146Actual
3428582.902025-01-037168Actual
1057654.002023-03-047116Actual
1235880.002023-05-047113Budget
324750.002022-08-047128Budget
174987.142023-09-0371612Actual
497560.002022-10-047116Budget
714070.002022-12-047165Actual
22214141.992024-02-017118Actual
418172.002022-09-037117Actual
726840.002022-12-047126Budget
205608.212023-12-0471612Actual
1227748.052023-04-037168Actual
2540017.782024-05-0371311Actual
848720.002023-01-047146Actual
2065293.002024-01-047163Actual
609860.002022-11-037116Budget
1162052.002023-04-037165Actual
581860.002022-11-037114Actual
3014046.872024-09-0271113Actual
2105925.002024-01-047166Actual
2984668.852024-09-0271111Actual
3602431.002025-03-047173Actual
978790.002023-02-017117Budget
1841119.912023-10-0471611Actual
2478354.002024-05-037164Actual
1718169.262023-09-037168Actual
1599578.002023-08-047117Actual
29130176.002024-09-027113Actual
3286748.002024-12-037136Actual
3543879.872025-02-017168Actual
2422299.572024-04-027128Actual
418290.002022-09-037117Budget
787744.002023-01-047113Actual
19708101.002023-12-047114Actual
1935615.652023-11-0371411Actual
1791652.002023-10-047136Actual
1892039.002023-11-037136Actual
19589195.002023-12-047113Actual
708280.002022-12-047115Budget
3147429.002024-11-027173Actual
36527248.062025-03-047118Actual
215633.952024-01-0471612Actual
30469114.002024-10-037115Actual
587642.002022-11-037164Actual
212849.572022-07-047128Actual
3888895.022025-05-047168Actual
1241846.002023-05-047163Actual
363235.002022-09-037164Actual
28633138.962024-08-037168Actual
1764823.002023-10-047173Actual
1030071.002023-03-047114Actual
28097172.002024-08-037114Actual
2892110.332024-08-0371212Actual
2744895.022024-07-037128Actual
689430.002022-12-047173Budget
1416588.962023-06-037168Actual
22121100.002024-02-017117Actual
755090.002022-12-047117Budget
844065.002023-01-047136Actual
385160.002022-09-037116Budget
1137010.002023-04-037173Actual
2183286.002024-02-017115Actual
1147993.002023-04-037164Actual
873256.002023-01-047167Actual
1696929.002023-09-037166Actual
2987417.782024-09-0271211Actual
25811128.002024-06-027114Actual
38351123.002025-05-047114Actual
1025330.002023-03-047173Budget
1115140.482023-03-047168Actual
3034839.002024-10-037173Actual
2206349.002024-02-017166Actual
53416.002022-06-037126Actual
450760.002022-10-047113Budget
2073883.002024-01-047114Actual
3817369.672025-04-0371613Actual
713980.002022-12-047165Budget
1706183.002023-09-037167Actual
3100017.782024-10-0371211Actual
13160104.002023-05-047117Actual
33221109.272024-12-0371111Actual
2000015.002023-12-047156Actual
2369223.002024-04-027173Actual
19095104.002023-11-037167Actual
1835122.042023-10-0471411Actual
2236122.042024-02-0171211Actual
3171518.002024-11-027126Actual
1170068.002023-04-037116Actual
848640.002023-01-047146Budget
36144158.002025-03-047115Actual
30503103.002024-10-037165Actual
2290134.002024-03-037116Actual
1611699.572023-08-047128Actual
10301110.002023-03-047114Budget
853340.002023-01-047156Budget
35249.002022-09-037173Actual
536270.002022-10-047167Budget
36052247.002025-03-047114Actual
700056.002022-12-047164Actual
522360.002022-10-047166Budget
232635.002022-08-047163Actual
20211107.142023-12-047128Actual
3384482.002025-01-037115Actual
746835.002022-12-047166Actual
937949.002023-02-017165Actual
170870.002022-07-047136Budget
530464.002022-10-047117Actual
3064332.002024-10-037146Actual
3749428.002025-04-037156Actual
165930.002022-07-047126Budget
3902965.652025-05-0471411Actual
12030100.002023-04-037117Budget
3897534.802025-05-0471211Actual
1889218.002023-11-037126Actual
29164109.002024-09-027163Actual
3861827.002025-05-047146Actual
297642.002022-08-047166Actual
34781150.002025-02-017113Actual
95990.002022-06-037118Budget
1654.002022-06-037113Actual
410160.002022-09-037166Budget
27039131.002024-07-037115Actual
1249913.002023-05-047173Actual
32719131.002024-12-037115Actual
1495730.002023-07-047166Actual
779640.002022-12-047168Budget
965110.002023-02-017156Actual
1260690.002023-05-047164Budget
3844491.002025-05-047115Actual
2300826.002024-03-037156Actual
760880.002022-12-047167Budget
91379.002023-02-017173Actual
13300107.142023-05-047118Actual
3070144.002024-10-037166Actual
28513100.002024-08-037167Actual
619565.002022-11-037136Actual
1927425.232023-11-0371111Actual
31918124.002024-11-027167Actual
1794222.002023-10-047146Actual
3779660.332025-04-0371111Actual
3799644.382025-04-0371112Actual
1729522.042023-09-0371311Actual
522241.002022-10-047166Actual
1472575.002023-07-047115Actual
834270.002023-01-047116Budget
30376123.002024-10-037114Actual
277697.142024-07-0371212Actual
53530.002022-06-037126Budget
2381370.002024-04-027115Actual
2836350.002024-08-037146Actual
1522825.232023-07-0471111Actual
768980.002022-12-047118Budget
1115250.002023-03-047168Budget
2838924.002024-08-037156Actual
34815137.002025-02-017163Actual
2600124.002024-06-027116Actual
13159100.002023-05-047117Budget
601742.002022-11-037165Actual
3522648.002025-02-017166Actual
3345677.362024-12-0371612Actual
1394929.002023-06-037166Actual
569150.002022-11-037163Budget
14104107.142023-06-037118Actual
3920989.062025-05-0471612Actual
32753152.002024-12-037165Actual
2542715.652024-05-0371411Actual
2937776.002024-09-027165Actual
32626148.002024-12-037114Actual
2487661.002024-05-037165Actual
2951735.002024-09-027146Actual
3814392.482025-04-0371213Actual
544390.002022-10-047118Budget
1334855.632023-05-047128Actual
376940.002022-09-037165Actual
58335.002022-06-037136Actual
1062440.002023-03-047126Budget
2516693.002024-05-037167Actual
1667846.002023-09-037164Actual
27361101.002024-07-037167Actual
3885582.902025-05-047128Actual
3129346.872024-10-0371213Actual
2331135.872024-03-0371111Actual
511940.002022-10-047146Budget
31977220.782024-11-027118Actual
2147223.102024-01-0471611Actual
152960.002022-07-047165Actual
19800107.002023-12-047115Actual
554950.002022-10-047168Budget
34901163.002025-02-017114Actual
21621109.002024-02-017113Actual
33042152.002024-12-037167Actual
3876871.002025-05-047167Actual
955839.002023-02-017136Actual
15492187.002023-08-047113Actual
891723.812023-01-047168Actual
245723.952024-04-0271612Actual
2077251.002024-01-047164Actual
960526.002023-02-017146Actual
245455.002022-08-047114Actual
186150.002022-07-047166Budget
1635025.232023-08-0471611Actual
1025214.002023-03-047173Actual
3351541.602024-12-0371113Actual
2649822.042024-06-0271411Actual
3793776.292025-04-0371611Actual
25689137.002024-06-027113Actual
3295146.002024-12-037166Actual
3008158.212024-09-0271612Actual
212950.002022-07-047128Budget
812142.002023-01-047164Actual
1413279.872023-06-037128Actual
1481834.002023-07-047116Actual
1422622.042023-06-0371111Actual
3442649.702025-01-0371411Actual
35966114.002025-03-047163Actual
2275046.002024-03-037164Actual
1897211.002023-11-037156Actual
2384753.002024-04-027165Actual
14547114.002023-07-047163Actual
497423.002022-10-047116Actual
87549.002022-06-037167Actual
234207.142024-03-0371511Actual
694380.002022-12-047114Budget
3573110.002022-09-037114Budget
708170.002022-12-047115Actual
2425470.782024-04-027168Actual
344550.002022-09-037163Budget
1334950.002023-05-047128Budget
175550.002022-07-047146Budget
3572525.232025-02-0171212Actual
259290.002022-08-047115Budget
3914848.632025-05-0471112Actual
2439517.782024-04-0271411Actual
2304034.002024-03-037166Actual
2954321.002024-09-027156Actual
1992015.002023-12-047126Actual
80149.002023-01-047173Actual
3324944.382024-12-0371211Actual
215316.082024-01-0471112Actual
2632382.902024-06-027128Actual
3126627.572024-10-0371113Actual
272832.002022-08-047116Actual
3215227.362024-11-0271311Actual
3454569.912025-01-0371112Actual
14514109.002023-07-047113Actual
3401740.002025-01-037146Actual
410047.002022-09-037166Actual
3141668.002024-11-027163Actual
2192439.002024-02-017116Actual
3457328.422025-01-0371212Actual
34225128.362025-01-037118Actual
859050.002023-01-047166Budget
175432.002022-07-047146Actual
1826935.872023-10-0471111Actual
1174840.002023-04-037126Budget
516513.002022-10-047156Actual
2507443.002024-05-037166Actual
25132109.002024-05-037117Actual
3437213.532025-01-0371211Actual
3696546.872025-03-0471113Actual
385059.002022-09-037116Actual
634627.002022-11-037166Actual
2280964.002024-03-037115Actual
1383713.002023-06-037126Actual
3678765.652025-03-0471611Actual
18594105.002023-11-037163Actual
2572389.002024-06-027163Actual
913630.002023-02-017173Budget
965240.002023-02-017156Budget
2673757.392024-06-0271213Actual
2501616.002024-05-037146Actual
21151104.002024-01-047167Actual
3687412.462025-03-0471212Actual
2398722.002024-04-027146Actual
311735.002022-08-047167Actual
1786154.002023-10-047116Actual
1534322.042023-07-0471611Actual
1661636.002023-09-037173Actual
394747.002022-09-037136Actual
3761793.002025-04-037167Actual
1683054.002023-09-037116Actual
68958.002022-12-047173Actual
16524136.002023-09-037113Actual
826263.002023-01-047165Actual
33101220.782024-12-037118Actual
3856424.002025-05-047126Actual
3670253.952025-03-0471311Actual
29726205.632024-09-027118Actual
14009130.002023-06-037117Actual
27768.002022-08-047126Actual
19154173.812023-11-037118Actual
1531023.102023-07-0471411Actual
1504978.002023-07-047167Actual
2877432.672024-08-0371411Actual
1227850.002023-04-037168Budget
58470.002022-06-037136Budget
2614029.002024-06-027166Actual
1780268.002023-10-047165Actual
628921.002022-11-037156Actual
960440.002023-02-017146Budget
48760.002022-06-037116Budget
3333660.332024-12-0371611Actual
812080.002023-01-047164Budget
1989329.002023-12-047116Actual
239338.002024-04-027126Actual
1626311.402023-08-0471311Actual
1796820.002023-10-047156Actual
143995.012023-06-0371112Actual
2764917.782024-07-0371511Actual
3675615.652025-03-0471511Actual
681550.002022-12-047163Budget
1788813.002023-10-047126Actual
37235156.002025-04-037164Actual
31885198.002024-11-027117Actual
2943639.002024-09-027116Actual
27420220.782024-07-037118Actual
2874753.952024-08-0371311Actual
3254076.002024-12-037163Actual
24194160.182024-04-027118Actual
2095011.002024-01-047126Actual
106450.002022-06-037168Budget
2499030.002024-05-037136Actual
73550.002022-06-037166Budget
28189122.002024-08-037115Actual
2578327.002024-06-027173Actual
36588123.812025-03-047168Actual
3259829.002024-12-037173Actual
32660109.002024-12-037164Actual
1968052.002023-12-047173Actual
661637.452022-11-037128Actual
324641.992022-08-047128Actual
731880.002022-12-047136Budget
1997419.002023-12-047146Actual
1297235.002023-05-047146Actual
1805785.002023-10-047117Actual
319990.002022-08-047118Budget
609932.002022-11-037116Actual
31502197.002024-11-027114Actual
1732217.782023-09-0371411Actual
1886525.002023-11-037116Actual
3738742.002025-04-037116Actual
144262.892023-06-0371212Actual
11045141.992023-03-047118Actual
1090578.002023-03-047117Actual
1076717.002023-03-047156Actual
1208945.002023-04-037167Actual
20618175.002024-01-047113Actual
2244725.232024-02-0171611Actual
1712099.572023-09-037118Actual
26200195.002024-06-027117Actual
38827179.872025-05-047118Actual
881364.722023-01-047118Actual
3019892.482024-09-0271613Actual
30852296.542024-10-037118Actual
1561255.002023-08-047114Actual
1217090.002023-04-037118Budget
3469246.872025-01-0371213Actual
29040138.102024-08-0371213Actual
642790.002022-11-037117Budget
1832417.782023-10-0471311Actual
1330190.002023-05-047118Budget
1655891.002023-09-037163Actual
2949156.002024-09-027136Actual
218850.002022-07-047168Budget

Generated 2025-07-03 10:04:43.023 UTC