[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002022-09-197165Budget
30759136.002024-08-197117Actual
628921.002022-09-197156Actual
1729522.042023-07-2071311Actual
1334855.632023-03-207128Actual
960526.002022-12-187146Actual
768980.002022-10-207118Budget
3029068.002024-08-197163Actual
5819110.002022-09-197114Budget
1983447.002023-10-207165Actual
120350.002022-05-207163Budget
634760.002022-09-197166Budget
2842149.002024-06-197166Actual
3897534.802025-03-2071211Actual
265255.012024-04-1871511Actual
245455.002022-06-207114Actual
330343.512022-06-207168Actual
14547114.002023-05-207163Actual
399431.002022-07-207146Actual
2987417.782024-07-1971211Actual
1655891.002023-07-207163Actual
1249913.002023-03-207173Actual
195012.892023-09-1971212Actual
464540.002022-08-207173Budget
164663.952023-06-2071612Actual
2608229.002024-04-187146Actual
3316279.872024-10-197168Actual
1147993.002023-02-177164Actual
3445315.652024-11-1971511Actual
867290.002022-11-207117Budget
16524136.002023-07-207113Actual
215633.952023-11-2071612Actual
15108108.662023-05-207118Actual
1072160.002023-01-187146Budget
2203113.002023-12-187156Actual
3917622.042025-03-2071212Actual
3867652.002025-03-207166Actual
2838924.002024-06-197156Actual
239338.002024-02-177126Actual
587642.002022-09-197164Actual
3102745.442024-08-1971311Actual
3847876.002025-03-207165Actual
2780156.082024-05-1971612Actual
899839.002022-12-187113Actual
3696546.872025-01-1871113Actual
722035.002022-10-207116Actual
106349.572022-04-197168Actual
955780.002022-12-187136Budget
3212522.042024-09-1871211Actual
3286748.002024-10-197136Actual
36588123.812025-01-187168Actual
379059.272025-02-1771511Actual
619670.002022-09-197136Budget
2493534.002024-03-197116Actual
35318101.002024-12-187167Actual
3200582.902024-09-187128Actual
555043.512022-08-207168Actual
1383713.002023-04-197126Actual
2100435.002023-11-207146Actual
205302.892023-10-2071212Actual
2331135.872024-01-1871111Actual
277697.142024-05-1971212Actual
2759551.822024-05-1971311Actual
1170180.002023-02-177116Budget
1815088.962023-08-207118Actual
3100017.782024-08-1971211Actual
235113.952024-01-1871112Actual
19622114.002023-10-207163Actual
2907246.872024-06-1971613Actual
33101220.782024-10-197118Actual
3802414.592025-02-1771212Actual
81890.002022-04-197117Budget
2475088.002024-03-197114Actual
1137010.002023-02-177173Actual
779528.352022-10-207168Actual
3932769.672025-03-2071613Actual
1868059.002023-09-197114Actual
614640.002022-09-197126Budget
2528669.262024-03-197168Actual
3147429.002024-09-187173Actual
950940.002022-12-187126Budget
17676110.002023-08-207114Actual
609860.002022-09-197116Budget
24194160.182024-02-177118Actual
2035713.532023-10-2071311Actual
1174840.002023-02-177126Budget
186020.002022-05-207166Actual
334238.212024-10-1971212Actual
3623760.002025-01-187116Actual
1724022.042023-07-2071111Actual
3393653.002024-11-197116Actual
3864424.002025-03-207156Actual
3437213.532024-11-1971211Actual
3132492.482024-08-1971613Actual
826263.002022-11-207165Actual
3914848.632025-03-2071112Actual
812142.002022-11-207164Actual
713980.002022-10-207165Budget
3114649.702024-08-1971112Actual
3241657.392024-09-1871213Actual
214396.082023-11-2071511Actual
2542715.652024-03-1971411Actual
642880.002022-09-197117Actual
3920989.062025-03-2071612Actual
1082535.002023-01-187166Actual
36527248.062025-01-187118Actual
12829.002022-05-207173Actual
165930.002022-05-207126Budget
164093.952023-06-2071112Actual
1057780.002023-01-187116Budget
806360.002022-11-207114Actual
881280.002022-11-207118Budget
40470.002022-04-197165Budget
138970.002022-05-207164Budget
1877270.002023-09-197115Actual
1334950.002023-03-207128Budget
37704141.992025-02-177128Actual
708170.002022-10-207115Actual
2721133.002024-05-197146Actual
1889218.002023-09-197126Actual
2774166.722024-05-1971112Actual
266186.082024-04-1871112Actual
1413279.872023-04-197128Actual
30913141.992024-08-197168Actual
80149.002022-11-207173Actual
3404332.002024-11-197156Actual
1189140.002023-02-177156Budget
1035990.002023-01-187164Budget
240730.002022-06-207173Budget
2280964.002024-01-187115Actual
21151104.002023-11-207167Actual
754950.002022-10-207117Actual
1484522.002023-05-207126Actual
28097172.002024-06-197114Actual
1460515.002023-05-207173Actual
1770968.002023-08-207164Actual
18560145.002023-09-197113Actual
2404443.002024-02-177166Actual
154023.952023-05-2071112Actual
2744895.022024-05-197128Actual
1254685.002023-03-207114Actual
2384753.002024-02-177165Actual
741240.002022-10-207156Budget
11559100.002023-02-177115Budget
978880.002022-12-187117Actual
3799644.382025-02-1771112Actual
3223865.652024-09-1871611Actual
3064332.002024-08-197146Actual
182976.082023-08-2071211Actual
1841119.912023-08-2071611Actual
3357381.962024-10-1971613Actual
30376123.002024-08-197114Actual
21210195.022023-11-207118Actual
2889358.212024-06-1971112Actual
264740.002022-06-207165Actual
16088160.182023-06-207118Actual
2954321.002024-07-197156Actual
3752646.002025-02-177166Actual
194290.002022-05-207117Budget
1049691.002023-01-187165Actual
18594105.002023-09-197163Actual
2548628.422024-03-1971611Actual
20243119.272023-10-207168Actual
741112.002022-10-207156Actual
1067376.002023-01-187136Actual
577116.002022-09-197173Actual
1221954.112023-02-177128Actual
29250210.002024-07-197114Actual
3699273.182025-01-1871213Actual
424070.002022-07-207167Budget
161047.002022-05-207116Actual
324641.992022-06-207128Actual
13533100.002023-04-197163Actual
1035854.002023-01-187164Actual
1184440.002023-02-177146Actual
1794222.002023-08-207146Actual
2813093.002024-06-197164Actual
1463366.002023-05-207114Actual
39295103.012025-03-2071213Actual
937949.002022-12-187165Actual
609932.002022-09-197116Actual
144566.082023-04-1971612Actual
234207.142024-01-1871511Actual
3908952.892025-03-2071611Actual
311735.002022-06-207167Actual
277730.002022-06-207126Budget
970750.002022-12-187166Budget
2073883.002023-11-207114Actual
114650.002022-05-207113Actual
2644411.402024-04-1871211Actual
29343106.002024-07-197115Actual
2300826.002024-01-187156Actual
1292580.002023-03-207136Budget
1495730.002023-05-207166Actual
33751140.002024-11-197114Actual
2610817.002024-04-187156Actual
2123879.872023-11-207128Actual
694277.002022-10-207114Actual
40349.002022-04-197165Actual
200070.002022-05-207167Budget
2271699.002024-01-187114Actual
3502890.002024-12-187165Actual
175550.002022-05-207146Budget
3785151.822025-02-1771311Actual
3543879.872024-12-187168Actual
3401740.002024-11-197146Actual
3289345.002024-10-197146Actual
174411.822023-07-2071112Actual
905750.002022-12-187163Budget
37584124.002025-02-177117Actual
3244864.412024-09-1871613Actual
22214141.992023-12-187118Actual
91379.002022-12-187173Actual
464414.002022-08-207173Actual
1096380.002023-01-187167Budget
3664797.572025-01-1871111Actual
755090.002022-10-207117Budget
19589195.002023-10-207113Actual
1667846.002023-07-207164Actual
522241.002022-08-207166Actual
32506205.002024-10-197113Actual
595890.002022-09-197115Budget
1292651.002023-03-207136Actual
27977107.002024-06-197113Actual
38231107.002025-03-207113Actual
31595176.002024-09-187115Actual
1123376.002023-02-177113Actual
165814.002022-05-207126Actual
1531023.102023-05-2071411Actual
2083188.002023-11-207115Actual
3885582.902025-03-207128Actual
1011580.002023-01-187113Budget
787744.002022-11-207113Actual
1147890.002023-02-177164Budget
1780268.002023-08-207165Actual
3384482.002024-11-197115Actual
1161980.002023-02-177165Budget
475264.002022-08-207164Actual
1826935.872023-08-2071111Actual
338430.002022-07-207113Actual
264870.002022-06-207165Budget
34166128.002024-11-197167Actual
3782411.402025-02-1771211Actual
3366595.002024-11-197163Actual
1534322.042023-05-2071611Actual
226970.002022-06-207113Budget
3687412.462025-01-1871212Actual
68958.002022-10-207173Actual
886150.002022-11-207128Budget
7688107.142022-10-207118Actual
36144158.002025-01-187115Actual
736540.002022-10-207146Budget
3372344.002024-11-197173Actual
1726814.592023-07-2071211Actual
3105444.382024-08-1971411Actual
569032.002022-09-197163Actual
3061737.002024-08-197136Actual
218850.002022-05-207168Budget
675760.002022-10-207113Budget
2369223.002024-02-177173Actual
33631205.002024-11-197113Actual
28011122.002024-06-197163Actual
3861827.002025-03-207146Actual
1017232.002023-01-187163Actual
642790.002022-09-197117Budget
2534525.232024-03-1971111Actual
656890.002022-09-197118Budget
2224288.962023-12-187128Actual
31977220.782024-09-187118Actual
2275046.002024-01-187164Actual
1522825.232023-05-2071111Actual
36052247.002025-01-187114Actual
483364.002022-08-207115Actual
31918124.002024-09-187167Actual
399540.002022-07-207146Budget
1809162.002023-08-207167Actual
14009130.002023-04-197117Actual
67718.002022-04-197156Actual
1685716.002023-07-207126Actual
760772.002022-10-207167Actual
1835122.042023-08-2071411Actual
25225108.662024-03-197118Actual
2828275.002024-06-197116Actual
1599578.002023-06-207117Actual
35966114.002025-01-187163Actual
282539.002022-06-207136Actual
1938310.332023-09-1971511Actual
37235156.002025-02-177164Actual
288019.272024-06-1971511Actual
1374970.002023-04-197165Actual
1569.002022-04-197173Actual
3811662.662025-02-1771113Actual
32626148.002024-10-197114Actual
394747.002022-07-207136Actual
12688100.002023-03-207115Budget
1174930.002023-02-177126Actual
1513655.632023-05-207128Actual
2869268.852024-06-1971111Actual
1156072.002023-02-177115Actual
2372076.002024-02-177114Actual
3634424.002025-01-187156Actual
152960.002022-05-207165Actual
1208945.002023-02-177167Actual
2381370.002024-02-177115Actual
839040.002022-11-207126Budget
31502197.002024-09-187114Actual
1587922.002023-06-207146Actual
1049580.002023-01-187165Budget
1886525.002023-09-197116Actual
33221109.272024-10-1971111Actual
1466653.002023-05-207164Actual
3108752.892024-08-1971611Actual
1321980.002023-03-207167Budget
23191107.142024-01-187118Actual
1714855.632023-07-207128Actual
3179528.002024-09-187156Actual
100750.002022-04-197128Budget
235426.082024-01-1871612Actual
2590686.002024-04-187115Actual
2227448.052023-12-187168Actual
544390.002022-08-207118Budget
1227748.052023-02-177168Actual
352540.002022-07-207173Budget
619565.002022-09-197136Actual
1170068.002023-02-177116Actual
2174083.002023-12-187114Actual
1683054.002023-07-207116Actual
376940.002022-07-207165Actual
174682.892023-07-2071212Actual
3675615.652025-01-1871511Actual
2431331.612024-02-1771111Actual
2233322.042023-12-1871111Actual
205032.892023-10-2071112Actual
1997419.002023-10-207146Actual
432190.002022-07-207118Budget
681550.002022-10-207163Budget
1274754.002023-03-207165Actual
475360.002022-08-207164Budget
38827179.872025-03-207118Actual
3229734.802024-09-1871112Actual
3902965.652025-03-2071411Actual
3584392.482024-12-1871213Actual
1892039.002023-09-197136Actual
38351123.002025-03-207114Actual

Generated 2025-05-19 23:56:18.946 UTC