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

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-09-2271611Actual
1780268.002023-08-247165Actual
2263091.002024-01-227163Actual
3437213.532024-11-2371211Actual
164093.952023-06-2471112Actual
891723.812022-11-247168Actual
3469246.872024-11-2371213Actual
1072029.002023-01-227146Actual
432075.322022-07-247118Actual
272960.002022-06-247116Budget
624223.002022-09-237146Actual
3428582.902024-11-237168Actual
2284288.002024-01-227165Actual
37704141.992025-02-217128Actual
26947234.002024-05-237114Actual
2954321.002024-07-237156Actual
11418110.002023-02-217114Budget
773623.812022-10-247128Actual
38351123.002025-03-247114Actual
3147429.002024-09-227173Actual
1147993.002023-02-217164Actual
3602431.002025-01-227173Actual
266186.082024-04-2271112Actual
138848.002022-05-247164Actual
1282980.002023-03-247116Budget
31382193.002024-09-227113Actual
3670253.952025-01-2271311Actual
30469114.002024-08-237115Actual
36588123.812025-01-227168Actual
20618175.002023-11-247113Actual
3105444.382024-08-2371411Actual
399431.002022-07-247146Actual
950940.002022-12-227126Budget
27977107.002024-06-237113Actual
2203113.002023-12-227156Actual
489349.002022-08-247165Actual
442538.962022-07-247168Actual
363360.002022-07-247164Budget
27768.002022-06-247126Actual
681440.002022-10-247163Actual
2754087.992024-05-2371111Actual
371363.002022-07-247115Actual
377060.002022-07-247165Budget
3799644.382025-02-2171112Actual
2384753.002024-02-217165Actual
2718575.002024-05-237136Actual
2673757.392024-04-2271213Actual
3019892.482024-07-2371613Actual
31918124.002024-09-227167Actual
1691130.002023-07-247146Actual
1067376.002023-01-227136Actual
464540.002022-08-247173Budget
3209769.912024-09-2271111Actual
1472575.002023-05-247115Actual
182976.082023-08-2471211Actual
53416.002022-04-237126Actual
432190.002022-07-247118Budget
834353.002022-11-247116Actual
1809162.002023-08-247167Actual
2872015.652024-06-2371211Actual
3540596.542024-12-227128Actual
379059.272025-02-2171511Actual
595890.002022-09-237115Budget
675639.002022-10-247113Actual
3283920.002024-10-237126Actual
1685716.002023-07-247126Actual
2333915.652024-01-2271211Actual
2713039.002024-05-237116Actual
1938310.332023-09-2371511Actual
2548628.422024-03-2371611Actual
255721.822024-03-2371212Actual
35318101.002024-12-227167Actual
1292580.002023-03-247136Budget
31629122.002024-09-227165Actual
1706183.002023-07-247167Actual
2425470.782024-02-217168Actual
820256.002022-11-247115Actual
19800107.002023-10-247115Actual
205608.212023-10-2471612Actual
311870.002022-06-247167Budget
30410152.002024-08-237164Actual
773750.002022-10-247128Budget
144566.082023-04-2371612Actual
2165478.002023-12-227163Actual
1123280.002023-02-217113Budget
16524136.002023-07-247113Actual
38385114.002025-03-247164Actual
2300826.002024-01-227156Actual
3514275.002024-12-227136Actual
1921549.572023-09-237168Actual
3102745.442024-08-2371311Actual
1082535.002023-01-227166Actual
1147890.002023-02-217164Budget
287350.002022-06-247146Budget
195012.892023-09-2371212Actual
38265127.002025-03-247163Actual
3100017.782024-08-2371211Actual
1371586.002023-04-237115Actual
1391722.002023-04-237156Actual
1759085.002023-08-247163Actual
174987.142023-07-2471612Actual
18594105.002023-09-237163Actual
997450.002022-12-227128Budget
1302040.002023-03-247156Budget
3399143.002024-11-237136Actual
1794222.002023-08-247146Actual
3876871.002025-03-247167Actual
3120799.702024-08-2371612Actual
793550.002022-11-247163Budget
26200195.002024-04-227117Actual
28633138.962024-06-237168Actual
253736.082024-03-2371211Actual
297750.002022-06-247166Budget
1841119.912023-08-2471611Actual
1805785.002023-08-247117Actual
2206349.002023-12-227166Actual
33631205.002024-11-237113Actual
1989329.002023-10-247116Actual
36144158.002025-01-227115Actual
1935615.652023-09-2371411Actual
36527248.062025-01-227118Actual
1194960.002023-02-217166Budget
5819110.002022-09-237114Budget
2336619.912024-01-2271311Actual
389940.002022-07-247126Budget
26980114.002024-05-237164Actual
1564676.002023-06-247164Actual
27327132.002024-05-237117Actual
10906100.002023-01-227117Budget
1460515.002023-05-247173Actual
40470.002022-04-237165Budget
215633.952023-11-2471612Actual
867290.002022-11-247117Budget
675760.002022-10-247113Budget
38827179.872025-03-247118Actual
1184560.002023-02-217146Budget
867164.002022-11-247117Actual
2434111.402024-02-2171211Actual
2236122.042023-12-2271211Actual
2339323.102024-01-2271411Actual
601860.002022-09-237165Budget
143995.012023-04-2371112Actual
1082460.002023-01-227166Budget
173493.952023-07-2471511Actual
2756826.292024-05-2371211Actual
614640.002022-09-237126Budget
287223.002022-06-247146Actual
549138.962022-08-247128Actual
186020.002022-05-247166Actual
67718.002022-04-237156Actual
848640.002022-11-247146Budget
1796820.002023-08-247156Actual
34166128.002024-11-237167Actual
511820.002022-08-247146Actual
450760.002022-08-247113Budget
34253126.842024-11-237128Actual
859050.002022-11-247166Budget
31977220.782024-09-227118Actual
834270.002022-11-247116Budget
2472218.002024-03-237173Actual
2748160.172024-05-237168Actual
214396.082023-11-2471511Actual
1871360.002023-09-237164Actual
13159100.002023-03-247117Budget
272832.002022-06-247116Actual
1770.002022-04-237113Budget
2545410.332024-03-2371511Actual
2762253.952024-05-2371411Actual
511940.002022-08-247146Budget
694277.002022-10-247114Actual
544296.542022-08-247118Actual
3626414.002025-01-227126Actual
1011580.002023-01-227113Budget
965110.002022-12-227156Actual
152960.002022-05-247165Actual
2321970.782024-01-227128Actual
245411.822024-02-2171212Actual
28600110.172024-06-237128Actual
424070.002022-07-247167Budget
1254685.002023-03-247114Actual
1208945.002023-02-217167Actual
736540.002022-10-247146Budget
3004811.402024-07-2371212Actual
28097172.002024-06-237114Actual
1463366.002023-05-247114Actual
3699273.182025-01-2271213Actual
1635025.232023-06-2471611Actual
1170180.002023-02-217116Budget
2280964.002024-01-227115Actual
1162052.002023-02-217165Actual
1992015.002023-10-247126Actual
1487360.002023-05-247136Actual
1590533.002023-06-247156Actual
619565.002022-09-237136Actual
456428.002022-08-247163Actual
19589195.002023-10-247113Actual
37737158.662025-02-217168Actual
2065293.002023-11-247163Actual
2578327.002024-04-227173Actual
2957552.002024-07-237166Actual
3584392.482024-12-2271213Actual
1712099.572023-07-247118Actual
1394929.002023-04-237166Actual
35933205.002025-01-227113Actual
385059.002022-07-247116Actual
1614982.902023-06-247168Actual
614718.002022-09-237126Actual
555043.512022-08-247168Actual
31595176.002024-09-227115Actual
6569137.452022-09-237118Actual
2507443.002024-03-237166Actual
58470.002022-04-237136Budget
708170.002022-10-247115Actual
1161980.002023-02-217165Budget
297642.002022-06-247166Actual
1534322.042023-05-2471611Actual
642880.002022-09-237117Actual
581860.002022-09-237114Actual
3664797.572025-01-2271111Actual
3932769.672025-03-2471613Actual
164663.952023-06-2471612Actual
234207.142024-01-2271511Actual
483490.002022-08-247115Budget
1799933.002023-08-247166Actual
334238.212024-10-2371212Actual
13300107.142023-03-247118Actual
2410293.002024-02-217117Actual
27039131.002024-05-237115Actual
1301925.002023-03-247156Actual
36085152.002025-01-227164Actual
1072160.002023-01-227146Budget
2949156.002024-07-237136Actual
1489916.002023-05-247146Actual
741240.002022-10-247156Budget
29726205.632024-07-237118Actual
20183158.662023-10-247118Actual
33221109.272024-10-2371111Actual
3176932.002024-09-227146Actual
3811662.662025-02-2171113Actual
2183286.002023-12-227115Actual
1724022.042023-07-2471111Actual
1217090.002023-02-217118Budget
1877270.002023-09-237115Actual
68958.002022-10-247173Actual
3324944.382024-10-2371211Actual
577116.002022-09-237173Actual
667549.572022-09-237168Actual
2874753.952024-06-2371311Actual
1994836.002023-10-247136Actual
1569.002022-04-237173Actual
23634105.002024-02-217163Actual
2484253.002024-03-237115Actual
629030.002022-09-237156Budget
14547114.002023-05-247163Actual
3233066.722024-09-2271612Actual
3672944.382025-01-2271411Actual
203308.212023-10-2471211Actual
1791652.002023-08-247136Actual
1156072.002023-02-217115Actual
3856424.002025-03-247126Actual
2990139.062024-07-2371311Actual
3056246.002024-08-237116Actual
37328106.002025-02-217165Actual
924272.002022-12-227164Actual
1184440.002023-02-217146Actual
689430.002022-10-247173Budget
2123879.872023-11-247128Actual
1330190.002023-03-247118Budget
853340.002022-11-247156Budget
16029104.002023-06-247167Actual
29787123.812024-07-237168Actual
185029.272023-08-2471612Actual
634760.002022-09-237166Budget
2572389.002024-04-227163Actual
218850.002022-05-247168Budget
20090100.002023-10-247117Actual
30503103.002024-08-237165Actual
992680.002022-12-227118Budget
3832320.002025-03-247173Actual
3746830.002025-02-217146Actual
3215227.362024-09-2271311Actual
1249913.002023-03-247173Actual
29250210.002024-07-237114Actual
2501616.002024-03-237146Actual
153070.002022-05-247165Budget
754950.002022-10-247117Actual
27361101.002024-05-237167Actual
2987417.782024-07-2371211Actual
175550.002022-05-247146Budget
3466564.412024-11-2371113Actual
970750.002022-12-227166Budget
1688566.002023-07-247136Actual
3814392.482025-02-2171213Actual
30759136.002024-08-237117Actual
1718169.262023-07-247168Actual
26370.002022-04-237164Budget
1673796.002023-07-247115Actual
40349.002022-04-237165Actual
3034839.002024-08-237173Actual
3844491.002025-03-247115Actual
1297360.002023-03-247146Budget
1129160.002023-02-217163Budget
208085.932022-05-247118Actual
483364.002022-08-247115Actual
235426.082024-01-2271612Actual
35284104.002024-12-227117Actual
820180.002022-11-247115Budget
3244864.412024-09-2271613Actual
3141668.002024-09-227163Actual
812142.002022-11-247164Actual
2768239.062024-05-2371611Actual
3404332.002024-11-237156Actual
2304034.002024-01-227166Actual
3623760.002025-01-227116Actual
3563837.992024-12-2271611Actual
29040138.102024-06-2371213Actual
2786046.872024-05-2371113Actual
2487661.002024-03-237165Actual
1227850.002023-02-217168Budget
37294176.002025-02-217115Actual
1696929.002023-07-247166Actual
205302.892023-10-2471212Actual
1776861.002023-08-247115Actual
2390660.002024-02-217116Actual
1123376.002023-02-217113Actual
2869268.852024-06-2371111Actual
2035713.532023-10-2471311Actual
648856.002022-09-237167Actual
34935135.002024-12-227164Actual
3749428.002025-02-217156Actual
33751140.002024-11-237114Actual
25811128.002024-04-227114Actual
595772.002022-09-237115Actual
194742.892023-09-2371112Actual
1235972.002023-03-247113Actual
2138517.782023-11-2471311Actual
2813093.002024-06-237164Actual
154346.082023-05-2471612Actual
33101220.782024-10-237118Actual
264870.002022-06-247165Budget
194190.002022-05-247117Actual
32719131.002024-10-237115Actual
3070144.002024-08-237166Actual
2542715.652024-03-2371411Actual
3241657.392024-09-2271213Actual
2455110.002022-06-247114Budget
1927425.232023-09-2371111Actual
195316.082023-09-2371612Actual
330343.512022-06-247168Actual
2413570.002024-02-217167Actual
232750.002022-06-247163Budget
128330.002022-05-247173Budget
1983447.002023-10-247165Actual
2227448.052023-12-227168Actual
2186547.002023-12-227165Actual
15492187.002023-06-247113Actual
958110.172022-04-237118Actual
2086488.002023-11-247165Actual
1334950.002023-03-247128Budget
3902965.652025-03-2471411Actual
946170.002022-12-227116Budget
2215578.002023-12-227167Actual
199956.002022-05-247167Actual
1381043.002023-04-237116Actual
3552534.802024-12-2271211Actual
38231107.002025-03-247113Actual

Generated 2025-05-23 14:51:31.221 UTC