[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782024-08-227128Actual
28572148.052024-06-227118Actual
32719131.002024-10-227115Actual
4693110.002022-08-237114Budget
577116.002022-09-227173Actual
58335.002022-04-227136Actual
3454569.912024-11-2271112Actual
1129160.002023-02-207163Budget
2345229.482024-01-2171611Actual
3905611.402025-03-2371511Actual
2171220.002023-12-217173Actual
20499.002022-04-227114Actual
601742.002022-09-227165Actual
2584566.002024-04-217164Actual
555043.512022-08-237168Actual
27039131.002024-05-227115Actual
423956.002022-07-237167Actual
146990.002022-05-237115Actual
249626.002024-03-227126Actual
2647122.042024-04-2171311Actual
2336619.912024-01-2171311Actual
13159100.002023-03-237117Budget
726840.002022-10-237126Budget
1794222.002023-08-237146Actual
3741422.002025-02-207126Actual
2422299.572024-02-207128Actual
30256150.002024-08-227113Actual
3867652.002025-03-237166Actual
259148.002022-06-237115Actual
1076717.002023-01-217156Actual
34132221.002024-11-227117Actual
3209769.912024-09-2171111Actual
142548.212023-04-2271211Actual
2975482.902024-07-227128Actual
609860.002022-09-227116Budget
1109250.002023-01-217128Budget
239338.002024-02-207126Actual
37676166.242025-02-207118Actual
3623760.002025-01-217116Actual
1428125.232023-04-2271311Actual
2331135.872024-01-2171111Actual
3200582.902024-09-217128Actual
225389.272023-12-2171612Actual
1208945.002023-02-207167Actual
2922229.002024-07-227173Actual
3404332.002024-11-227156Actual
7432.002022-04-227163Actual
164363.952023-06-2371212Actual
287223.002022-06-237146Actual
1764823.002023-08-237173Actual
1570579.002023-06-237115Actual
288019.272024-06-2271511Actual
3738742.002025-02-207116Actual
31629122.002024-09-217165Actual
357288.002022-07-237114Actual
3176932.002024-09-217146Actual
2095011.002023-11-237126Actual
33631205.002024-11-227113Actual
297642.002022-06-237166Actual
1693722.002023-07-237156Actual
2003235.002023-10-237166Actual
3114649.702024-08-2271112Actual
389823.002022-07-237126Actual
2224288.962023-12-217128Actual
1865218.002023-09-227173Actual
2788795.992024-05-2271213Actual
3617877.002025-01-217165Actual
2197954.002023-12-217136Actual
2957552.002024-07-227166Actual
806360.002022-11-237114Actual
867164.002022-11-237117Actual
1011457.002023-01-217113Actual
1413279.872023-04-227128Actual
272960.002022-06-237116Budget
689430.002022-10-237173Budget
464540.002022-08-237173Budget
28097172.002024-06-227114Actual
955780.002022-12-217136Budget
28513100.002024-06-227167Actual
138848.002022-05-237164Actual
1174840.002023-02-207126Budget
259290.002022-06-237115Budget
2774166.722024-05-2271112Actual
4692120.002022-08-237114Actual
2723721.002024-05-227156Actual
726913.002022-10-237126Actual
464414.002022-08-237173Actual
3888895.022025-03-237168Actual
3153685.002024-09-217164Actual
1170180.002023-02-207116Budget
713980.002022-10-237165Budget
13300107.142023-03-237118Actual
37235156.002025-02-207164Actual
2123879.872023-11-237128Actual
2174083.002023-12-217114Actual
1062440.002023-01-217126Budget
152960.002022-05-237165Actual
3198122.302022-06-237118Actual
2806929.002024-06-227173Actual
1868059.002023-09-227114Actual
81890.002022-04-227117Budget
1082535.002023-01-217166Actual
100750.002022-04-227128Budget
255721.822024-03-2271212Actual
170759.002022-05-237136Actual
3064332.002024-08-227146Actual
950818.002022-12-217126Actual
2996165.652024-07-2271611Actual
634760.002022-09-227166Budget
859136.002022-11-237166Actual
1821082.902023-08-237168Actual
1391722.002023-04-227156Actual
48760.002022-04-227116Budget
3330322.042024-10-2271411Actual
924272.002022-12-217164Actual
3129346.872024-08-2271213Actual
21210195.022023-11-237118Actual
1109348.052023-01-217128Actual
3920989.062025-03-2371612Actual
3799644.382025-02-2071112Actual
311735.002022-06-237167Actual
648770.002022-09-227167Budget
516630.002022-08-237156Budget
22121100.002023-12-217117Actual
2937776.002024-07-227165Actual
502214.002022-08-237126Actual
34253126.842024-11-227128Actual
1082460.002023-01-217166Budget
3853770.002025-03-237116Actual
1057654.002023-01-217116Actual
801530.002022-11-237173Budget
3746830.002025-02-207146Actual
2499030.002024-03-227136Actual
371363.002022-07-237115Actual
34690.002022-04-227115Budget
1227748.052023-02-207168Actual
1217090.002023-02-207118Budget
905628.002022-12-217163Actual
984530.002022-12-217167Actual
3702392.482025-01-2171613Actual
1927425.232023-09-2271111Actual
2768239.062024-05-2271611Actual
3811662.662025-02-2071113Actual
642880.002022-09-227117Actual
1992015.002023-10-237126Actual
186020.002022-05-237166Actual
10906100.002023-01-217117Budget
214396.082023-11-2371511Actual
1235880.002023-03-237113Budget
614718.002022-09-227126Actual
1062525.002023-01-217126Actual
3626414.002025-01-217126Actual
37584124.002025-02-207117Actual
1726814.592023-07-2371211Actual
826180.002022-11-237165Budget
736423.002022-10-237146Actual
708170.002022-10-237115Actual
19708101.002023-10-237114Actual
3100017.782024-08-2271211Actual
27768.002022-06-237126Actual
1611699.572023-06-237128Actual
2762253.952024-05-2271411Actual
3699273.182025-01-2171213Actual
3690683.742025-01-2171612Actual
30503103.002024-08-227165Actual
450760.002022-08-237113Budget
87670.002022-04-227167Budget
31382193.002024-09-217113Actual
2892110.332024-06-2271212Actual
68958.002022-10-237173Actual
3675615.652025-01-2171511Actual
3070144.002024-08-227166Actual
2165478.002023-12-217163Actual
29633221.002024-07-227117Actual
475360.002022-08-237164Budget
3573110.002022-07-237114Budget
2083188.002023-11-237115Actual
3584392.482024-12-2171213Actual
2644411.402024-04-2171211Actual
164093.952023-06-2371112Actual
1115140.482023-01-217168Actual
106450.002022-04-227168Budget
1340860.172023-03-237168Actual
2044423.102023-10-2371611Actual
3079393.002024-08-227167Actual
10301110.002023-01-217114Budget
436854.112022-07-237128Actual
37115146.002025-02-207163Actual
23600166.002024-02-207113Actual
3587592.482024-12-2171613Actual
404113.002022-07-237156Actual
3105444.382024-08-2271411Actual
291923.002022-06-237156Actual
399431.002022-07-237146Actual
3117428.422024-08-2271212Actual
37328106.002025-02-207165Actual
212849.572022-05-237128Actual
344424.002022-07-237163Actual
2578327.002024-04-217173Actual
3141668.002024-09-217163Actual
502340.002022-08-237126Budget
2632382.902024-04-217128Actual
2676981.962024-04-2171613Actual
205110.002022-04-227114Budget
1894629.002023-09-227146Actual
2830916.002024-06-227126Actual
1702793.002023-07-237117Actual
2065293.002023-11-237163Actual
424070.002022-07-237167Budget
27919110.032024-05-2271613Actual
1579833.002023-06-237116Actual
2369223.002024-02-207173Actual
218731.382022-05-237168Actual
820180.002022-11-237115Budget
174682.892023-07-2371212Actual
886061.692022-11-237128Actual
1374970.002023-04-227165Actual
377060.002022-07-237165Budget
5819110.002022-09-227114Budget
25689137.002024-04-217113Actual
344550.002022-07-237163Budget
675760.002022-10-237113Budget
3061737.002024-08-227136Actual
1137130.002023-02-207173Budget
36144158.002025-01-217115Actual
11419128.002023-02-207114Actual
28633138.962024-06-227168Actual
1805785.002023-08-237117Actual
2035713.532023-10-2371311Actual
779528.352022-10-237168Actual
899839.002022-12-217113Actual
507170.002022-08-237136Budget
95990.002022-04-227118Budget
3212522.042024-09-2171211Actual
932480.002022-12-217115Budget
152566.082023-05-2371211Actual
53530.002022-04-227126Budget
3634424.002025-01-217156Actual
14104107.142023-04-227118Actual
18560145.002023-09-227113Actual
3847876.002025-03-237165Actual
208190.002022-05-237118Budget
812080.002022-11-237164Budget
2401322.002024-02-207156Actual
2759551.822024-05-2271311Actual
292040.002022-06-237156Budget
19589195.002023-10-237113Actual
2984668.852024-07-2271111Actual
3787832.672025-02-2071411Actual
212950.002022-05-237128Budget
30376123.002024-08-227114Actual
1935615.652023-09-2271411Actual
1287740.002023-03-237126Budget
38231107.002025-03-237113Actual
2869268.852024-06-2271111Actual
19154173.812023-09-227118Actual
38385114.002025-03-237164Actual
3132492.482024-08-2271613Actual
3295146.002024-10-227166Actual
1534322.042023-05-2371611Actual
34344109.272024-11-2271111Actual
30410152.002024-08-227164Actual
2271699.002024-01-217114Actual
3366595.002024-11-227163Actual
3782411.402025-02-2071211Actual
3126627.572024-08-2271113Actual
1504978.002023-05-237167Actual
173493.952023-07-2371511Actual
2445529.482024-02-2071611Actual
3832320.002025-03-237173Actual
516513.002022-08-237156Actual
20243119.272023-10-237168Actual
266186.082024-04-2171112Actual
26861117.002024-05-227163Actual
1683054.002023-07-237116Actual
2907246.872024-06-2271613Actual
3805789.062025-02-2071612Actual
2333915.652024-01-2171211Actual
741112.002022-10-237156Actual
334238.212024-10-2271212Actual
1221850.002023-02-207128Budget
442538.962022-07-237168Actual
1968052.002023-10-237173Actual
40349.002022-04-227165Actual
1307835.002023-03-237166Actual
3508732.002024-12-217116Actual
2721133.002024-05-227146Actual
37081215.002025-02-207113Actual
158256.002023-06-237126Actual
3802414.592025-02-2071212Actual
2472218.002024-03-227173Actual
624340.002022-09-227146Budget
2673757.392024-04-2171213Actual
180114.002022-05-237156Actual
1162052.002023-02-207165Actual
1770.002022-04-227113Budget
1513655.632023-05-237128Actual
2396130.002024-02-207136Actual
760772.002022-10-237167Actual
2127149.572023-11-237168Actual
32038110.172024-09-217168Actual
3316279.872024-10-227168Actual
27977107.002024-06-227113Actual
34781150.002024-12-217113Actual
1235972.002023-03-237113Actual
432075.322022-07-237118Actual
34994122.002024-12-217115Actual
163177.142023-06-2371511Actual
195316.082023-09-2271612Actual
11418110.002023-02-207114Budget
17676110.002023-08-237114Actual
14514109.002023-05-237113Actual
394870.002022-07-237136Budget
144566.082023-04-2271612Actual
1076840.002023-01-217156Budget
67718.002022-04-227156Actual
1115250.002023-01-217168Budget
31595176.002024-09-217115Actual
1156072.002023-02-207115Actual
530390.002022-08-237117Budget
2390660.002024-02-207116Actual
1147890.002023-02-207164Budget
1282854.002023-03-237116Actual
1184440.002023-02-207146Actual
873256.002022-11-237167Actual
530464.002022-08-237117Actual
235426.082024-01-2171612Actual
33042152.002024-10-227167Actual
2097846.002023-11-237136Actual
722035.002022-10-237116Actual
820256.002022-11-237115Actual
183786.082023-08-2371511Actual
812142.002022-11-237164Actual
2838924.002024-06-227156Actual
2241523.102023-12-2171411Actual
277730.002022-06-237126Budget
3283920.002024-10-227126Actual
1994836.002023-10-237136Actual
33101220.782024-10-227118Actual
587642.002022-09-227164Actual
7550.002022-04-227163Budget

Generated 2025-05-22 08:38:27.839 UTC