[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-02-157163Actual
950818.002022-06-157126Actual
955839.002022-06-157136Actual
26234140.002023-10-157167Actual
2071023.002023-05-187173Actual
667650.002022-03-177168Budget
713980.002022-04-177165Budget
960526.002022-06-157146Actual
6569137.452022-03-177118Actual
2333915.652023-07-1671211Actual
3932769.672024-09-1571613Actual
1516979.872022-11-157168Actual
20090100.002023-04-177117Actual
3678765.652024-07-1671611Actual
2224288.962023-06-157128Actual
12829.002021-11-157173Actual
2275046.002023-07-167164Actual
2774166.722023-11-1571112Actual
311870.002021-12-167167Budget
48760.002021-10-157116Budget
624340.002022-03-177146Budget
40470.002021-10-157165Budget
1513655.632022-11-157128Actual
26370.002021-10-157164Budget
1184560.002022-08-157146Budget
33785156.002024-05-177164Actual
1137010.002022-08-157173Actual
29040138.102023-12-1671213Actual
932356.002022-06-157115Actual
886150.002022-05-187128Budget
522360.002022-02-157166Budget
170759.002021-11-157136Actual
29633221.002024-01-157117Actual
37235156.002024-08-157164Actual
3472381.962024-05-1771613Actual
2325288.962023-07-167168Actual
891840.002022-05-187168Budget
1732217.782023-01-1571411Actual
3623760.002024-07-167116Actual
2030239.062023-04-1771111Actual
984530.002022-06-157167Actual
3514275.002024-06-157136Actual
3259829.002024-04-167173Actual
1301925.002022-09-157156Actual
1274754.002022-09-157165Actual
12547110.002022-09-157114Budget
245411.822023-08-1571212Actual
530464.002022-02-157117Actual
19708101.002023-04-177114Actual
31629122.002024-03-167165Actual
642880.002022-03-177117Actual
174682.892023-01-1571212Actual
13533100.002022-10-157163Actual
1593726.002022-12-167166Actual
3738742.002024-08-157116Actual
32660109.002024-04-167164Actual
81890.002021-10-157117Budget
186020.002021-11-157166Actual
891723.812022-05-187168Actual
30913141.992024-02-157168Actual
483490.002022-02-157115Budget
820256.002022-05-187115Actual
13160104.002022-09-157117Actual
938080.002022-06-157165Budget
667549.572022-03-177168Actual
1365476.002022-10-157164Actual
970750.002022-06-157166Budget
36052247.002024-07-167114Actual
992680.002022-06-157118Budget
1724022.042023-01-1571111Actual
1968052.002023-04-177173Actual
1162052.002022-08-157165Actual
760772.002022-04-177167Actual
36085152.002024-07-167164Actual
2455110.002021-12-167114Budget
1381043.002022-10-157116Actual
3897534.802024-09-1571211Actual
266516.082023-10-1571612Actual
2525369.262023-09-157128Actual
26947234.002023-11-157114Actual
2123879.872023-05-187128Actual
2000015.002023-04-177156Actual
144566.082022-10-1571612Actual
3168870.002024-03-167116Actual
36468101.002024-07-167167Actual
1481834.002022-11-157116Actual
489349.002022-02-157165Actual
182976.082023-02-1571211Actual
1932914.592023-03-1771311Actual
1683054.002023-01-157116Actual
918480.002022-06-157114Budget
2548628.422023-09-1571611Actual
779640.002022-04-177168Budget
26263.002021-10-157164Actual
1534322.042022-11-1571611Actual
3105444.382024-02-1571411Actual
2572389.002023-10-157163Actual
2614029.002023-10-157166Actual
1174840.002022-08-157126Budget
3212522.042024-03-1671211Actual
292040.002021-12-167156Budget
2723721.002023-11-157156Actual
1992015.002023-04-177126Actual
2707164.002023-11-157165Actual
2691949.002023-11-157173Actual
37676166.242024-08-157118Actual
1268770.002022-09-157115Actual
1235972.002022-09-157113Actual
3696546.872024-07-1671113Actual
2422299.572023-08-157128Actual
3844491.002024-09-157115Actual
27919110.032023-11-1571613Actual
3466564.412024-05-1771113Actual
958110.172021-10-157118Actual
905628.002022-06-157163Actual
502340.002022-02-157126Budget
133099.002021-11-157114Actual
1661636.002023-01-157173Actual
2100435.002023-05-187146Actual
282670.002021-12-167136Budget
2390660.002023-08-157116Actual
12688100.002022-09-157115Budget
3502890.002024-06-157165Actual
624223.002022-03-177146Actual
1821082.902023-02-157168Actual
27361101.002023-11-157167Actual
2436813.532023-08-1571311Actual
2540017.782023-09-1571311Actual
183786.082023-02-1571511Actual
3291924.002024-04-167156Actual
3442649.702024-05-1771411Actual
2236122.042023-06-1571211Actual
28572148.052023-12-167118Actual
240730.002021-12-167173Budget
91379.002022-06-157173Actual
2975482.902024-01-157128Actual
2762253.952023-11-1571411Actual
848720.002022-05-187146Actual
389940.002022-01-157126Budget
2041113.532023-04-1771511Actual
2484253.002023-09-157115Actual
1340750.002022-09-157168Budget
26355123.812023-10-157168Actual
29164109.002024-01-157163Actual
1897211.002023-03-177156Actual
1330190.002022-09-157118Budget
2907246.872023-12-1671613Actual
3404332.002024-05-177156Actual
23098117.002023-07-167117Actual
1673796.002023-01-157115Actual
32626148.002024-04-167114Actual
1799933.002023-02-157166Actual
16524136.002023-01-157113Actual
3555244.382024-06-1571311Actual
834353.002022-05-187116Actual
3741422.002024-08-157126Actual
13159100.002022-09-157117Budget
1049691.002022-07-167165Actual
31885198.002024-03-167117Actual
208190.002021-11-157118Budget
2996165.652024-01-1571611Actual
1174930.002022-08-157126Actual
29284114.002024-01-157164Actual
266186.082023-10-1571112Actual
2375451.002023-08-157164Actual
1340860.172022-09-157168Actual
2381370.002023-08-157115Actual
2788795.992023-11-1571213Actual
1307960.002022-09-157166Budget
1362188.002022-10-157114Actual
3469246.872024-05-1771213Actual
1487360.002022-11-157136Actual
978790.002022-06-157117Budget
235426.082023-07-1671612Actual
1826935.872023-02-1571111Actual
19095104.002023-03-177167Actual
675760.002022-04-177113Budget
970623.002022-06-157166Actual
1274880.002022-09-157165Budget
3283920.002024-04-167126Actual
1927425.232023-03-1771111Actual
793550.002022-05-187163Budget
946170.002022-06-157116Budget
63039.002021-10-157146Actual
87670.002021-10-157167Budget
3061737.002024-02-157136Actual
277730.002021-12-167126Budget
35966114.002024-07-167163Actual
3549768.852024-06-1571111Actual
3457328.422024-05-1771212Actual
2003235.002023-04-177166Actual
1780268.002023-02-157165Actual
1189140.002022-08-157156Budget
1109250.002022-07-167128Budget
239338.002023-08-157126Actual
1841119.912023-02-1571611Actual
3179528.002024-03-167156Actual
2280964.002023-07-167115Actual
867164.002022-05-187117Actual
30256150.002024-02-157113Actual
2241523.102023-06-1571411Actual
595772.002022-03-177115Actual
801530.002022-05-187173Budget
33009154.002024-04-167117Actual
203308.212023-04-1771211Actual
629030.002022-03-177156Budget
3802414.592024-08-1571212Actual
4692120.002022-02-157114Actual
37704141.992024-08-157128Actual
1209080.002022-08-157167Budget
2641632.672023-10-1571111Actual
2077251.002023-05-187164Actual
32719131.002024-04-167115Actual
741240.002022-04-177156Budget
1422622.042022-10-1571111Actual
754950.002022-04-177117Actual
142548.212022-10-1571211Actual
162366.082022-12-1671211Actual
251170.002021-12-167164Budget
185029.272023-02-1571612Actual
3508732.002024-06-157116Actual
464414.002022-02-157173Actual
1292651.002022-09-157136Actual
29130176.002024-01-157113Actual
3217927.362024-03-1671411Actual
3171518.002024-03-167126Actual
2372076.002023-08-157114Actual
1049580.002022-07-167165Budget
2135819.912023-05-1871211Actual
3573110.002022-01-157114Budget
2147223.102023-05-1871611Actual
1718169.262023-01-157168Actual
3200582.902024-03-167128Actual
2516693.002023-09-157167Actual
3029068.002024-02-157163Actual
2504218.002023-09-157156Actual
3066918.002024-02-157156Actual
34781150.002024-06-157113Actual
1076840.002022-07-167156Budget
760880.002022-04-177167Budget
34994122.002024-06-157115Actual
27327132.002023-11-157117Actual
1714855.632023-01-157128Actual
2404443.002023-08-157166Actual
154023.952022-11-1571112Actual
689430.002022-04-177173Budget
913630.002022-06-157173Budget
2203113.002023-06-157156Actual
2655824.162023-10-1571611Actual
2487661.002023-09-157165Actual
324641.992021-12-167128Actual
161047.002021-11-157116Actual
28600110.172023-12-167128Actual
17556124.002023-02-157113Actual
3454569.912024-05-1771112Actual
2806929.002023-12-167173Actual
1599578.002022-12-167117Actual
338430.002022-01-157113Actual
2215578.002023-06-157167Actual
656890.002022-03-177118Budget
3407433.002024-05-177166Actual
175550.002021-11-157146Budget
1475947.002022-11-157165Actual
826263.002022-05-187165Actual
194742.892023-03-1771112Actual
23132104.002023-07-167167Actual
1227748.052022-08-157168Actual
19154173.812023-03-177118Actual
1626311.402022-12-1671311Actual
1677178.002023-01-157165Actual
1558431.002022-12-167173Actual
3587592.482024-06-1571613Actual
30376123.002024-02-157114Actual
244226.082023-08-1571511Actual
2413570.002023-08-157167Actual
163177.142022-12-1671511Actual
1738229.482023-01-1571611Actual
1871360.002023-03-177164Actual
483364.002022-02-157115Actual
37201117.002024-08-157114Actual
2499030.002023-09-157136Actual
2268831.002023-07-167173Actual
3295146.002024-04-167166Actual
25225108.662023-09-157118Actual
1430819.912022-10-1571411Actual
21210195.022023-05-187118Actual
3117428.422024-02-1571212Actual
2244725.232023-06-1571611Actual
338560.002022-01-157113Budget
249626.002023-09-157126Actual
899960.002022-06-157113Budget
34815137.002024-06-157163Actual
173493.952023-01-1571511Actual
357288.002022-01-157114Actual
2410293.002023-08-157117Actual
1702793.002023-01-157117Actual
418290.002022-01-157117Budget
21151104.002023-05-187167Actual
1003338.962022-06-157168Actual
1194960.002022-08-157166Budget
2528669.262023-09-157168Actual
334238.212024-04-1671212Actual
839040.002022-05-187126Budget
2937776.002024-01-157165Actual
1025330.002022-07-167173Budget
1531023.102022-11-1571411Actual
3637627.002024-07-167166Actual
180114.002021-11-157156Actual
1147890.002022-08-157164Budget
18594105.002023-03-177163Actual
1129036.002022-08-157163Actual
14009130.002022-10-157117Actual
3670253.952024-07-1671311Actual
23600166.002023-08-157113Actual
330343.512021-12-167168Actual
53416.002021-10-157126Actual
25940105.002023-10-157165Actual
450644.002022-02-157113Actual
442650.002022-01-157168Budget
2984668.852024-01-1571111Actual
497423.002022-02-157116Actual
746950.002022-04-177166Budget
3174340.002024-03-167136Actual
1667846.002023-01-157164Actual
1655891.002023-01-157163Actual
755090.002022-04-177117Budget
3811662.662024-08-1571113Actual
3351541.602024-04-1671113Actual
3345677.362024-04-1671612Actual
1918295.022023-03-177128Actual
20243119.272023-04-177168Actual
255455.012023-09-1571112Actual
2644411.402023-10-1571211Actual
2227448.052023-06-157168Actual
2715715.002023-11-157126Actual
1307835.002022-09-157166Actual
2954321.002024-01-157156Actual
3519418.002024-06-157156Actual
3687412.462024-07-1671212Actual
3487329.002024-06-157173Actual
661637.452022-03-177128Actual
489460.002022-02-157165Budget
205608.212023-04-1771612Actual
516513.002022-02-157156Actual
1900329.002023-03-177166Actual
38231107.002024-09-157113Actual
2578327.002023-10-157173Actual
2197954.002023-06-157136Actual

Generated 2024-11-14 08:03:02.011 UTC