[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-02-2071612Actual
1227748.052023-02-207168Actual
2572389.002024-04-217163Actual
2336619.912024-01-2171311Actual
272832.002022-06-237116Actual
34935135.002024-12-217164Actual
344424.002022-07-237163Actual
29250210.002024-07-227114Actual
2922229.002024-07-227173Actual
642880.002022-09-227117Actual
3678765.652025-01-2171611Actual
16029104.002023-06-237167Actual
2830916.002024-06-227126Actual
899960.002022-12-217113Budget
1492527.002023-05-237156Actual
3283920.002024-10-227126Actual
581860.002022-09-227114Actual
389823.002022-07-237126Actual
1718169.262023-07-237168Actual
14043117.002023-04-227167Actual
3404332.002024-11-227156Actual
39295103.012025-03-2371213Actual
436854.112022-07-237128Actual
1137130.002023-02-207173Budget
768980.002022-10-237118Budget
694380.002022-10-237114Budget
33631205.002024-11-227113Actual
787660.002022-11-237113Budget
1184560.002023-02-207146Budget
23634105.002024-02-207163Actual
3102745.442024-08-2271311Actual
1932914.592023-09-2271311Actual
3132492.482024-08-2271613Actual
1894629.002023-09-227146Actual
63150.002022-04-227146Budget
2333915.652024-01-2171211Actual
1673796.002023-07-237115Actual
2951735.002024-07-227146Actual
31918124.002024-09-217167Actual
36085152.002025-01-217164Actual
3634424.002025-01-217156Actual
1115140.482023-01-217168Actual
489349.002022-08-237165Actual
1484522.002023-05-237126Actual
36588123.812025-01-217168Actual
37081215.002025-02-207113Actual
138970.002022-05-237164Budget
483490.002022-08-237115Budget
164363.952023-06-2371212Actual
3066918.002024-08-227156Actual
1611699.572023-06-237128Actual
288019.272024-06-2271511Actual
549138.962022-08-237128Actual
2410293.002024-02-207117Actual
2195115.002023-12-217126Actual
19800107.002023-10-237115Actual
2413570.002024-02-207167Actual
13300107.142023-03-237118Actual
1504978.002023-05-237167Actual
2475088.002024-03-227114Actual
3557944.382024-12-2171411Actual
1330190.002023-03-237118Budget
3281253.002024-10-227116Actual
371490.002022-07-237115Budget
1654.002022-04-227113Actual
1994836.002023-10-237136Actual
1585330.002023-06-237136Actual
30759136.002024-08-227117Actual
1667846.002023-07-237164Actual
2321970.782024-01-217128Actual
1147993.002023-02-207164Actual
2641632.672024-04-2171111Actual
1274754.002023-03-237165Actual
2691949.002024-05-227173Actual
2842149.002024-06-227166Actual
984530.002022-12-217167Actual
15108108.662023-05-237118Actual
1194853.002023-02-207166Actual
2183286.002023-12-217115Actual
174987.142023-07-2371612Actual
2987417.782024-07-2271211Actual
1334855.632023-03-237128Actual
36468101.002025-01-217167Actual
36144158.002025-01-217115Actual
1025330.002023-01-217173Budget
232750.002022-06-237163Budget
14514109.002023-05-237113Actual
442538.962022-07-237168Actual
29343106.002024-07-227115Actual
760880.002022-10-237167Budget
483364.002022-08-237115Actual
253736.082024-03-2271211Actual
1516979.872023-05-237168Actual
958110.172022-04-227118Actual
2676981.962024-04-2171613Actual
2147223.102023-11-2371611Actual
820180.002022-11-237115Budget
142548.212023-04-2271211Actual
34253126.842024-11-227128Actual
3853770.002025-03-237116Actual
3847876.002025-03-237165Actual
1292580.002023-03-237136Budget
19622114.002023-10-237163Actual
205302.892023-10-2371212Actual
21621109.002023-12-217113Actual
754950.002022-10-237117Actual
587760.002022-09-227164Budget
3366595.002024-11-227163Actual
225061.822023-12-2171112Actual
3442649.702024-11-2271411Actual
2097846.002023-11-237136Actual
24630175.002024-03-227113Actual
1359336.002023-04-227173Actual
152960.002022-05-237165Actual
1558431.002023-06-237173Actual
3168870.002024-09-217116Actual
3171518.002024-09-217126Actual
3330322.042024-10-2271411Actual
2401322.002024-02-207156Actual
91379.002022-12-217173Actual
3312982.902024-10-227128Actual
1886525.002023-09-227116Actual
1104490.002023-01-217118Budget
3741422.002025-02-207126Actual
10440104.002023-01-217115Actual
881280.002022-11-237118Budget
29164109.002024-07-227163Actual
3511422.002024-12-217126Actual
1268770.002023-03-237115Actual
1217090.002023-02-207118Budget
511940.002022-08-237146Budget
18594105.002023-09-227163Actual
1706183.002023-07-237167Actual
694277.002022-10-237114Actual
311735.002022-06-237167Actual
1340750.002023-03-237168Budget
1826935.872023-08-2371111Actual
15015156.002023-05-237117Actual
3399143.002024-11-227136Actual
2748160.172024-05-227168Actual
2610817.002024-04-217156Actual
891723.812022-11-237168Actual
3058915.002024-08-227126Actual
3908952.892025-03-2371611Actual
33042152.002024-10-227167Actual
37328106.002025-02-207165Actual
13160104.002023-03-237117Actual
25225108.662024-03-227118Actual
2721133.002024-05-227146Actual
1780268.002023-08-237165Actual
1714855.632023-07-237128Actual
820256.002022-11-237115Actual
1593726.002023-06-237166Actual
2127149.572023-11-237168Actual
1189212.002023-02-207156Actual
1189140.002023-02-207156Budget
2390660.002024-02-207116Actual
2300826.002024-01-217156Actual
522241.002022-08-237166Actual
3466564.412024-11-2271113Actual
3516832.002024-12-217146Actual
1691130.002023-07-237146Actual
2241523.102023-12-2171411Actual
793424.002022-11-237163Actual
305760.002022-06-237117Actual
35249.002022-07-237173Actual
29130176.002024-07-227113Actual
277697.142024-05-2271212Actual
1067480.002023-01-217136Budget
3004811.402024-07-2271212Actual
554950.002022-08-237168Budget
33009154.002024-10-227117Actual
2605641.002024-04-217136Actual
144262.892023-04-2271212Actual
2762253.952024-05-2271411Actual
4692120.002022-08-237114Actual
2236122.042023-12-2171211Actual
2540017.782024-03-2271311Actual
106450.002022-04-227168Budget
3867652.002025-03-237166Actual
3502890.002024-12-217165Actual
1227850.002023-02-207168Budget
801530.002022-11-237173Budget
946170.002022-12-217116Budget
3702392.482025-01-2171613Actual
3016773.182024-07-2271213Actual
2901355.642024-06-2271113Actual
1466653.002023-05-237164Actual
3543879.872024-12-217168Actual
1389130.002023-04-227146Actual
544296.542022-08-237118Actual
834270.002022-11-237116Budget
755090.002022-10-237117Budget
3223865.652024-09-2171611Actual
2466478.002024-03-227163Actual
2165478.002023-12-217163Actual
3229734.802024-09-2171112Actual
245146.082024-02-2071112Actual
3602431.002025-01-217173Actual
3439932.672024-11-2271311Actual
235426.082024-01-2171612Actual
174411.822023-07-2371112Actual
27768.002022-06-237126Actual
17676110.002023-08-237114Actual
3859256.002025-03-237136Actual
25689137.002024-04-217113Actual
1428125.232023-04-2271311Actual
569150.002022-09-227163Budget
138848.002022-05-237164Actual
1900329.002023-09-227166Actual
12547110.002023-03-237114Budget
1729522.042023-07-2371311Actual
3393653.002024-11-227116Actual
1835122.042023-08-2371411Actual
2398722.002024-02-207146Actual
1129036.002023-02-207163Actual
356069.272024-12-2171511Actual
938080.002022-12-217165Budget
287350.002022-06-237146Budget
324750.002022-06-237128Budget
609860.002022-09-227116Budget
1683054.002023-07-237116Actual
2806929.002024-06-227173Actual
2516693.002024-03-227167Actual
891840.002022-11-237168Budget
161047.002022-05-237116Actual
1035990.002023-01-217164Budget
1062525.002023-01-217126Actual
1017232.002023-01-217163Actual
601860.002022-09-227165Budget
1880698.002023-09-227165Actual
208085.932022-05-237118Actual
272960.002022-06-237116Budget
334238.212024-10-2271212Actual
1696929.002023-07-237166Actual
1817870.782023-08-237128Actual
3717329.002025-02-207173Actual
424070.002022-07-237167Budget
3555244.382024-12-2171311Actual
120350.002022-05-237163Budget
1174930.002023-02-207126Actual
1241960.002023-03-237163Budget
208190.002022-05-237118Budget
31885198.002024-09-217117Actual
3241657.392024-09-2171213Actual
186150.002022-05-237166Budget
3617877.002025-01-217165Actual
37115146.002025-02-207163Actual
226839.002022-06-237113Actual
595772.002022-09-227115Actual
28189122.002024-06-227115Actual
1587922.002023-06-237146Actual
577040.002022-09-227173Budget
3034839.002024-08-227173Actual
20211107.142023-10-237128Actual
955780.002022-12-217136Budget
2780156.082024-05-2271612Actual
2764917.782024-05-2271511Actual
30503103.002024-08-227165Actual
2484253.002024-03-227115Actual
1221850.002023-02-207128Budget
193023.952023-09-2271211Actual
2038414.592023-10-2371411Actual
2655824.162024-04-2171611Actual
87670.002022-04-227167Budget
1927425.232023-09-2271111Actual
11559100.002023-02-207115Budget
661750.002022-09-227128Budget
19095104.002023-09-227167Actual
3522648.002024-12-217166Actual
960440.002022-12-217146Budget
2000015.002023-10-237156Actual
924272.002022-12-217164Actual
27977107.002024-06-227113Actual
2602811.002024-04-217126Actual
1254685.002023-03-237114Actual
218731.382022-05-237168Actual
1057780.002023-01-217116Budget
741240.002022-10-237156Budget
3333660.332024-10-2271611Actual
497560.002022-08-237116Budget
2372076.002024-02-207114Actual
536270.002022-08-237167Budget
2907246.872024-06-2271613Actual
311870.002022-06-237167Budget
667549.572022-09-227168Actual
1090578.002023-01-217117Actual
38231107.002025-03-237113Actual
3900239.062025-03-2371311Actual
27361101.002024-05-227167Actual
741112.002022-10-237156Actual
1531023.102023-05-2371411Actual
708170.002022-10-237115Actual
218850.002022-05-237168Budget
30913141.992024-08-227168Actual
3902965.652025-03-2371411Actual
235113.952024-01-2171112Actual
25132109.002024-03-227117Actual
3244864.412024-09-2171613Actual
2268831.002024-01-217173Actual
1815088.962023-08-237118Actual
23098117.002024-01-217117Actual
1983447.002023-10-237165Actual
1416588.962023-04-227168Actual
1522825.232023-05-2371111Actual
844065.002022-11-237136Actual
30852296.542024-08-227118Actual
31502197.002024-09-217114Actual
3316279.872024-10-227168Actual
713980.002022-10-237165Budget
1738229.482023-07-2371611Actual
1599578.002023-06-237117Actual
18560145.002023-09-227113Actual
3744280.002025-02-207136Actual
601742.002022-09-227165Actual
1918295.022023-09-227128Actual
2192439.002023-12-217116Actual
1170068.002023-02-207116Actual
2436813.532024-02-2071311Actual
33751140.002024-11-227114Actual
1297235.002023-03-237146Actual
2682798.002024-05-227113Actual
34564.002022-04-227115Actual
28479176.002024-06-227117Actual
3684639.062025-01-2171112Actual
726840.002022-10-237126Budget
3445315.652024-11-2271511Actual
3508732.002024-12-217116Actual
3289345.002024-10-227146Actual
1759085.002023-08-237163Actual
338560.002022-07-237113Budget
3761793.002025-02-207167Actual
3664797.572025-01-2171111Actual
5819110.002022-09-227114Budget
205608.212023-10-2371612Actual
475360.002022-08-237164Budget
34132221.002024-11-227117Actual
2197954.002023-12-217136Actual
2244725.232023-12-2171611Actual
1702793.002023-07-237117Actual
806360.002022-11-237114Actual
1579833.002023-06-237116Actual
24194160.182024-02-207118Actual
30376123.002024-08-227114Actual
36052247.002025-01-217114Actual
3088070.782024-08-227128Actual
26980114.002024-05-227164Actual
1796820.002023-08-237156Actual
992680.002022-12-217118Budget
1799933.002023-08-237166Actual
195012.892023-09-2271212Actual
265255.012024-04-2171511Actual
240615.002022-06-237173Actual
619565.002022-09-227136Actual
1906185.002023-09-227117Actual
2044423.102023-10-2371611Actual
3129346.872024-08-2271213Actual
563044.002022-09-227113Actual
1062440.002023-01-217126Budget
475264.002022-08-237164Actual
212950.002022-05-237128Budget
489460.002022-08-237165Budget
2990139.062024-07-2271311Actual
2542715.652024-03-2271411Actual
2455110.002022-06-237114Budget

Generated 2025-05-22 08:38:28.459 UTC