[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-09-207117Actual
3908952.892025-03-2271611Actual
1123280.002023-02-197113Budget
3856424.002025-03-227126Actual
3897534.802025-03-2271211Actual
186020.002022-05-227166Actual
2996165.652024-07-2171611Actual
30469114.002024-08-217115Actual
35284104.002024-12-207117Actual
913630.002022-12-207173Budget
3153685.002024-09-207164Actual
1208945.002023-02-197167Actual
215316.082023-11-2271112Actual
2647122.042024-04-2071311Actual
2590686.002024-04-207115Actual
965240.002022-12-207156Budget
1189212.002023-02-197156Actual
2466478.002024-03-217163Actual
1371586.002023-04-217115Actual
423956.002022-07-227167Actual
34564.002022-04-217115Actual
1889218.002023-09-217126Actual
29130176.002024-07-217113Actual
1174930.002023-02-197126Actual
2183286.002023-12-207115Actual
2608229.002024-04-207146Actual
1340860.172023-03-227168Actual
502340.002022-08-227126Budget
3888895.022025-03-227168Actual
614640.002022-09-217126Budget
37235156.002025-02-197164Actual
2321970.782024-01-207128Actual
708170.002022-10-227115Actual
23098117.002024-01-207117Actual
3761793.002025-02-197167Actual
19095104.002023-09-217167Actual
2610817.002024-04-207156Actual
826180.002022-11-227165Budget
385059.002022-07-227116Actual
2263091.002024-01-207163Actual
2472218.002024-03-217173Actual
30503103.002024-08-217165Actual
2100435.002023-11-227146Actual
2003235.002023-10-227166Actual
3859256.002025-03-227136Actual
516630.002022-08-227156Budget
3634424.002025-01-207156Actual
2992832.672024-07-2171411Actual
507229.002022-08-227136Actual
1764823.002023-08-227173Actual
779528.352022-10-227168Actual
2907246.872024-06-2171613Actual
215633.952023-11-2271612Actual
2271699.002024-01-207114Actual
32660109.002024-10-217164Actual
3811662.662025-02-1971113Actual
2946318.002024-07-217126Actual
1466653.002023-05-227164Actual
15730.002022-04-217173Budget
195316.082023-09-2171612Actual
324641.992022-06-227128Actual
873256.002022-11-227167Actual
1691130.002023-07-227146Actual
1938310.332023-09-2171511Actual
2883465.652024-06-2171611Actual
128330.002022-05-227173Budget
1025330.002023-01-207173Budget
881364.722022-11-227118Actual
39295103.012025-03-2271213Actual
2833780.002024-06-217136Actual
36434198.002025-01-207117Actual
834353.002022-11-227116Actual
158256.002023-06-227126Actual
3366595.002024-11-217163Actual
264870.002022-06-227165Budget
24630175.002024-03-217113Actual
3056246.002024-08-217116Actual
2083188.002023-11-227115Actual
667650.002022-09-217168Budget
14043117.002023-04-217167Actual
848720.002022-11-227146Actual
2325288.962024-01-207168Actual
1655891.002023-07-227163Actual
12688100.002023-03-227115Budget
1724022.042023-07-2271111Actual
19154173.812023-09-217118Actual
3805789.062025-02-1971612Actual
239338.002024-02-197126Actual
2682798.002024-05-217113Actual
760772.002022-10-227167Actual
2499030.002024-03-217136Actual
1067376.002023-01-207136Actual
1249830.002023-03-227173Budget
3932769.672025-03-2271613Actual
265255.012024-04-2071511Actual
577116.002022-09-217173Actual
722170.002022-10-227116Budget
1035990.002023-01-207164Budget
32506205.002024-10-217113Actual
7550.002022-04-217163Budget
23191107.142024-01-207118Actual
163177.142023-06-2271511Actual
2206349.002023-12-207166Actual
1841119.912023-08-2271611Actual
873180.002022-11-227167Budget
25132109.002024-03-217117Actual
3457328.422024-11-2171212Actual
3502890.002024-12-207165Actual
938080.002022-12-207165Budget
3552534.802024-12-2071211Actual
1868059.002023-09-217114Actual
31502197.002024-09-207114Actual
2895467.782024-06-2171612Actual
1968052.002023-10-227173Actual
3014046.872024-07-2171113Actual
793424.002022-11-227163Actual
37584124.002025-02-197117Actual
946170.002022-12-207116Budget
536270.002022-08-227167Budget
656890.002022-09-217118Budget
3584392.482024-12-2071213Actual
648856.002022-09-217167Actual
3238934.592024-09-2071113Actual
229288.002024-01-207126Actual
2542715.652024-03-2171411Actual
106349.572022-04-217168Actual
3696546.872025-01-2071113Actual
235113.952024-01-2071112Actual
80149.002022-11-227173Actual
1941529.482023-09-2171611Actual
859136.002022-11-227166Actual
19800107.002023-10-227115Actual
1788813.002023-08-227126Actual
853429.002022-11-227156Actual
3034839.002024-08-217173Actual
36468101.002025-01-207167Actual
3861827.002025-03-227146Actual
194190.002022-05-227117Actual
1770968.002023-08-227164Actual
1137010.002023-02-197173Actual
3339528.422024-10-2171112Actual
853340.002022-11-227156Budget
410047.002022-07-227166Actual
1587922.002023-06-227146Actual
675639.002022-10-227113Actual
305760.002022-06-227117Actual
1221954.112023-02-197128Actual
143995.012023-04-2171112Actual
2754087.992024-05-2171111Actual
1184440.002023-02-197146Actual
1900329.002023-09-217166Actual
442538.962022-07-227168Actual
2600124.002024-04-207116Actual
20183158.662023-10-227118Actual
2718575.002024-05-217136Actual
36527248.062025-01-207118Actual
2275046.002024-01-207164Actual
867164.002022-11-227117Actual
1460515.002023-05-227173Actual
29284114.002024-07-217164Actual
26370.002022-04-217164Budget
16524136.002023-07-227113Actual
2236122.042023-12-2071211Actual
2504218.002024-03-217156Actual
194290.002022-05-227117Budget
182976.082023-08-2271211Actual
2401322.002024-02-197156Actual
3744280.002025-02-197136Actual
259148.002022-06-227115Actual
3832320.002025-03-227173Actual
14104107.142023-04-217118Actual
3345677.362024-10-2171612Actual
19622114.002023-10-227163Actual
3511422.002024-12-207126Actual
3926855.642025-03-2271113Actual
3029068.002024-08-217163Actual
23600166.002024-02-197113Actual
1428125.232023-04-2171311Actual
3902965.652025-03-2271411Actual
1614982.902023-06-227168Actual
3814392.482025-02-1971213Actual
3885582.902025-03-227128Actual
14009130.002023-04-217117Actual
33221109.272024-10-2171111Actual
978790.002022-12-207117Budget
731880.002022-10-227136Budget
255455.012024-03-2171112Actual
330343.512022-06-227168Actual
489349.002022-08-227165Actual
10301110.002023-01-207114Budget
806360.002022-11-227114Actual
3286748.002024-10-217136Actual
37115146.002025-02-197163Actual
2165478.002023-12-207163Actual
1365476.002023-04-217164Actual
1780268.002023-08-227165Actual
731759.002022-10-227136Actual
37328106.002025-02-197165Actual
1162052.002023-02-197165Actual
26295166.242024-04-207118Actual
3079393.002024-08-217167Actual
16088160.182023-06-227118Actual
218731.382022-05-227168Actual
29343106.002024-07-217115Actual
26861117.002024-05-217163Actual
667549.572022-09-217168Actual
175550.002022-05-227146Budget
432190.002022-07-227118Budget
1227850.002023-02-197168Budget
2224288.962023-12-207128Actual
2649822.042024-04-2071411Actual
1307960.002023-03-227166Budget
2830916.002024-06-217126Actual
1522825.232023-05-2271111Actual
2233322.042023-12-2071111Actual
3894797.572025-03-2271111Actual
569032.002022-09-217163Actual
1770.002022-04-217113Budget
2073883.002023-11-227114Actual
6569137.452022-09-217118Actual
38827179.872025-03-227118Actual
3623760.002025-01-207116Actual
245455.002022-06-227114Actual
1821082.902023-08-227168Actual
63150.002022-04-217146Budget
736423.002022-10-227146Actual
1673796.002023-07-227115Actual
3626414.002025-01-207126Actual
1927425.232023-09-2171111Actual
3514275.002024-12-207136Actual
28600110.172024-06-217128Actual
2331135.872024-01-2071111Actual
3631855.002025-01-207146Actual
1815088.962023-08-227118Actual
2012462.002023-10-227167Actual
746835.002022-10-227166Actual
2744895.022024-05-217128Actual
2345229.482024-01-2071611Actual
13499195.002023-04-217113Actual
25225108.662024-03-217118Actual
67718.002022-04-217156Actual
1599578.002023-06-227117Actual
31629122.002024-09-207165Actual
1049580.002023-01-207165Budget
681440.002022-10-227163Actual
2410293.002024-02-197117Actual
11559100.002023-02-197115Budget
40349.002022-04-217165Actual
1082535.002023-01-207166Actual
820180.002022-11-227115Budget
40470.002022-04-217165Budget
891723.812022-11-227168Actual
1254685.002023-03-227114Actual
2838924.002024-06-217156Actual
1123376.002023-02-197113Actual
338560.002022-07-227113Budget
489460.002022-08-227165Budget
694380.002022-10-227114Budget
3147429.002024-09-207173Actual
3114649.702024-08-2171112Actual
2195115.002023-12-207126Actual
1194960.002023-02-197166Budget
2455110.002022-06-227114Budget
3675615.652025-01-2071511Actual
154346.082023-05-2271612Actual
1359336.002023-04-217173Actual
1109348.052023-01-207128Actual
26234140.002024-04-207167Actual
918555.002022-12-207114Actual
31977220.782024-09-207118Actual
73436.002022-04-217166Actual
2487661.002024-03-217165Actual
3384482.002024-11-217115Actual
20243119.272023-10-227168Actual
1391722.002023-04-217156Actual
3259829.002024-10-217173Actual
1579833.002023-06-227116Actual
3448669.912024-11-2171611Actual
152566.082023-05-2271211Actual
2949156.002024-07-217136Actual
2937776.002024-07-217165Actual
311735.002022-06-227167Actual
29726205.632024-07-217118Actual
1268770.002023-03-227115Actual
1297235.002023-03-227146Actual
29164109.002024-07-217163Actual
555043.512022-08-227168Actual
2038414.592023-10-2271411Actual
1334950.002023-03-227128Budget
1109250.002023-01-207128Budget
3687412.462025-01-2071212Actual
3670253.952025-01-2071311Actual
1865218.002023-09-217173Actual
2877432.672024-06-2171411Actual
87670.002022-04-217167Budget
820256.002022-11-227115Actual
2756826.292024-05-2171211Actual
2707164.002024-05-217165Actual
58335.002022-04-217136Actual
144566.082023-04-2171612Actual
2836350.002024-06-217146Actual
3572525.232024-12-2071212Actual
3469246.872024-11-2171213Actual
33009154.002024-10-217117Actual
20499.002022-04-217114Actual
35249.002022-07-227173Actual
1732217.782023-07-2271411Actual
1799933.002023-08-227166Actual
81890.002022-04-217117Budget
2174083.002023-12-207114Actual
3176932.002024-09-207146Actual
1629014.592023-06-2271411Actual
713980.002022-10-227165Budget
161047.002022-05-227116Actual
681550.002022-10-227163Budget
689430.002022-10-227173Budget
812142.002022-11-227164Actual
1835122.042023-08-2271411Actual
2975482.902024-07-217128Actual
11045141.992023-01-207118Actual
456550.002022-08-227163Budget
133099.002022-05-227114Actual
3437213.532024-11-2171211Actual
164363.952023-06-2271212Actual
147090.002022-05-227115Budget
3200582.902024-09-207128Actual
1374970.002023-04-217165Actual
38351123.002025-03-227114Actual
394747.002022-07-227136Actual
3097259.272024-08-2171111Actual
232635.002022-06-227163Actual
3291924.002024-10-217156Actual
2127149.572023-11-227168Actual
2138517.782023-11-2271311Actual
3058915.002024-08-217126Actual
2035713.532023-10-2271311Actual
1202952.002023-02-197117Actual
978880.002022-12-207117Actual
522360.002022-08-227166Budget
1184560.002023-02-197146Budget
1096380.002023-01-207167Budget
3519418.002024-12-207156Actual
2141225.232023-11-2271411Actual
2044423.102023-10-2271611Actual
2147223.102023-11-2271611Actual
848640.002022-11-227146Budget
2244725.232023-12-2071611Actual

Generated 2025-05-22 02:22:16.196 UTC