[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-10-237173Actual
28223106.002024-06-237165Actual
31629122.002024-09-227165Actual
38385114.002025-03-247164Actual
601742.002022-09-237165Actual
63150.002022-04-237146Budget
2723721.002024-05-237156Actual
40349.002022-04-237165Actual
2336619.912024-01-2271311Actual
80149.002022-11-247173Actual
1217090.002023-02-217118Budget
624223.002022-09-237146Actual
2478354.002024-03-237164Actual
25225108.662024-03-237118Actual
16029104.002023-06-247167Actual
38827179.872025-03-247118Actual
3339528.422024-10-2371112Actual
14104107.142023-04-237118Actual
3176932.002024-09-227146Actual
37115146.002025-02-217163Actual
32038110.172024-09-227168Actual
3675615.652025-01-2271511Actual
1209080.002023-02-217167Budget
19708101.002023-10-247114Actual
3684639.062025-01-2271112Actual
245723.952024-02-2171612Actual
28572148.052024-06-237118Actual
2404443.002024-02-217166Actual
277730.002022-06-247126Budget
1386533.002023-04-237136Actual
731759.002022-10-247136Actual
1049691.002023-01-227165Actual
229288.002024-01-227126Actual
3876871.002025-03-247167Actual
3399143.002024-11-237136Actual
424070.002022-07-247167Budget
25132109.002024-03-237117Actual
2295666.002024-01-227136Actual
2215578.002023-12-227167Actual
3019892.482024-07-2371613Actual
34132221.002024-11-237117Actual
158256.002023-06-247126Actual
3587592.482024-12-2271613Actual
2233322.042023-12-2271111Actual
3629268.002025-01-227136Actual
87549.002022-04-237167Actual
2540017.782024-03-2371311Actual
1935615.652023-09-2371411Actual
164363.952023-06-2471212Actual
2345229.482024-01-2271611Actual
450760.002022-08-247113Budget
3200582.902024-09-227128Actual
1683054.002023-07-247116Actual
2268831.002024-01-227173Actual
1292580.002023-03-247136Budget
2641632.672024-04-2271111Actual
11559100.002023-02-217115Budget
587642.002022-09-237164Actual
3100017.782024-08-2371211Actual
1161980.002023-02-217165Budget
27420220.782024-05-237118Actual
30256150.002024-08-237113Actual
773623.812022-10-247128Actual
31595176.002024-09-227115Actual
489460.002022-08-247165Budget
2828275.002024-06-237116Actual
489349.002022-08-247165Actual
334238.212024-10-2371212Actual
2608229.002024-04-227146Actual
26370.002022-04-237164Budget
194190.002022-05-247117Actual
3066918.002024-08-237156Actual
28479176.002024-06-237117Actual
1076717.002023-01-227156Actual
1274880.002023-03-247165Budget
1067376.002023-01-227136Actual
1732217.782023-07-2471411Actual
13160104.002023-03-247117Actual
28097172.002024-06-237114Actual
3016773.182024-07-2371213Actual
2889358.212024-06-2371112Actual
760772.002022-10-247167Actual
26355123.812024-04-227168Actual
1115250.002023-01-227168Budget
3233066.722024-09-2271612Actual
624340.002022-09-237146Budget
3008158.212024-07-2371612Actual
700056.002022-10-247164Actual
35757111.402024-12-2271612Actual
1057780.002023-01-227116Budget
1067480.002023-01-227136Budget
1918295.022023-09-237128Actual
2786046.872024-05-2371113Actual
2605641.002024-04-227136Actual
1611699.572023-06-247128Actual
3932769.672025-03-2471613Actual
3002048.632024-07-2371112Actual
226970.002022-06-247113Budget
31885198.002024-09-227117Actual
859136.002022-11-247166Actual
779528.352022-10-247168Actual
3058915.002024-08-237126Actual
36052247.002025-01-227114Actual
2726954.002024-05-237166Actual
3404332.002024-11-237156Actual
24194160.182024-02-217118Actual
19622114.002023-10-247163Actual
114650.002022-05-247113Actual
21151104.002023-11-247167Actual
1796820.002023-08-247156Actual
3861827.002025-03-247146Actual
853429.002022-11-247156Actual
376940.002022-07-247165Actual
820256.002022-11-247115Actual
3926855.642025-03-2471113Actual
891840.002022-11-247168Budget
37328106.002025-02-217165Actual
2375451.002024-02-217164Actual
13533100.002023-04-237163Actual
881280.002022-11-247118Budget
801530.002022-11-247173Budget
1241960.002023-03-247163Budget
3847876.002025-03-247165Actual
305760.002022-06-247117Actual
1413279.872023-04-237128Actual
389823.002022-07-247126Actual
2241523.102023-12-2271411Actual
2996165.652024-07-2371611Actual
432190.002022-07-247118Budget
3699273.182025-01-2271213Actual
154346.082023-05-2471612Actual
3286748.002024-10-237136Actual
38265127.002025-03-247163Actual
208190.002022-05-247118Budget
1302040.002023-03-247156Budget
235426.082024-01-2271612Actual
73550.002022-04-237166Budget
2764917.782024-05-2371511Actual
1629014.592023-06-2471411Actual
3198122.302022-06-247118Actual
2644411.402024-04-2271211Actual
536270.002022-08-247167Budget
3182739.002024-09-227166Actual
194290.002022-05-247117Budget
2333915.652024-01-2271211Actual
1889218.002023-09-237126Actual
3454569.912024-11-2371112Actual
3212522.042024-09-2271211Actual
3508732.002024-12-227116Actual
1096493.002023-01-227167Actual
1871360.002023-09-237164Actual
2133022.042023-11-2471111Actual
955780.002022-12-227136Budget
288019.272024-06-2371511Actual
143995.012023-04-2371112Actual
3741422.002025-02-217126Actual
1422622.042023-04-2371111Actual
3885582.902025-03-247128Actual
628921.002022-09-237156Actual
37081215.002025-02-217113Actual
918555.002022-12-227114Actual
1049580.002023-01-227165Budget
3793776.292025-02-2171611Actual
3428582.902024-11-237168Actual
3174340.002024-09-227136Actual
946170.002022-12-227116Budget
36468101.002025-01-227167Actual
3153685.002024-09-227164Actual
1109348.052023-01-227128Actual
1227850.002023-02-217168Budget
2647122.042024-04-2271311Actual
2499030.002024-03-237136Actual
1282980.002023-03-247116Budget
1235880.002023-03-247113Budget
106349.572022-04-237168Actual
2813093.002024-06-237164Actual
1011580.002023-01-227113Budget
165814.002022-05-247126Actual
4693110.002022-08-247114Budget
1877270.002023-09-237115Actual
3238934.592024-09-2271113Actual
2721133.002024-05-237146Actual
741240.002022-10-247156Budget
1202952.002023-02-217117Actual
39295103.012025-03-2471213Actual
1129036.002023-02-217163Actual
760880.002022-10-247167Budget
2123879.872023-11-247128Actual
2141225.232023-11-2471411Actual
932356.002022-12-227115Actual
1307835.002023-03-247166Actual
2830916.002024-06-237126Actual
215316.082023-11-2471112Actual
32660109.002024-10-237164Actual
26861117.002024-05-237163Actual
1696929.002023-07-247166Actual
1664463.002023-07-247114Actual
2542715.652024-03-2371411Actual
37201117.002025-02-217114Actual
2754087.992024-05-2371111Actual
36085152.002025-01-227164Actual
1430819.912023-04-2371411Actual
3552534.802024-12-2271211Actual
1661636.002023-07-247173Actual
138848.002022-05-247164Actual
144566.082023-04-2371612Actual
21210195.022023-11-247118Actual
12547110.002023-03-247114Budget
530390.002022-08-247117Budget
37235156.002025-02-217164Actual
239338.002024-02-217126Actual
2806929.002024-06-237173Actual
26234140.002024-04-227167Actual
984680.002022-12-227167Budget
152566.082023-05-2471211Actual
282670.002022-06-247136Budget
3634424.002025-01-227156Actual
200070.002022-05-247167Budget
33042152.002024-10-237167Actual
1504978.002023-05-247167Actual
2713039.002024-05-237116Actual
754950.002022-10-247117Actual
2759551.822024-05-2371311Actual
1072029.002023-01-227146Actual
30913141.992024-08-237168Actual
555043.512022-08-247168Actual
4692120.002022-08-247114Actual
1989329.002023-10-247116Actual
2372076.002024-02-217114Actual
32719131.002024-10-237115Actual
2298216.002024-01-227146Actual
2174083.002023-12-227114Actual
2147223.102023-11-2471611Actual
3384482.002024-11-237115Actual
232635.002022-06-247163Actual
667650.002022-09-237168Budget
1460515.002023-05-247173Actual
1174930.002023-02-217126Actual
1994836.002023-10-247136Actual
1906185.002023-09-237117Actual
2183286.002023-12-227115Actual
1241846.002023-03-247163Actual
3291924.002024-10-237156Actual
475264.002022-08-247164Actual
1706183.002023-07-247167Actual
3522648.002024-12-227166Actual
36144158.002025-01-227115Actual
1983447.002023-10-247165Actual
31918124.002024-09-227167Actual
436950.002022-07-247128Budget
3345677.362024-10-2371612Actual
20499.002022-04-237114Actual
31977220.782024-09-227118Actual
1194960.002023-02-217166Budget
2077251.002023-11-247164Actual
20090100.002023-10-247117Actual
1932914.592023-09-2371311Actual
161047.002022-05-247116Actual
2369223.002024-02-217173Actual
881364.722022-11-247118Actual
3220617.782024-09-2271511Actual
3832320.002025-03-247173Actual
100637.452022-04-237128Actual
29633221.002024-07-237117Actual
1718169.262023-07-247168Actual
1208945.002023-02-217167Actual
1587922.002023-06-247146Actual
1821082.902023-08-247168Actual
2484253.002024-03-237115Actual
3357381.962024-10-2371613Actual
36555107.142025-01-227128Actual
1076840.002023-01-227156Budget
1564676.002023-06-247164Actual
1057654.002023-01-227116Actual
3105444.382024-08-2371411Actual
53416.002022-04-237126Actual
2065293.002023-11-247163Actual
812142.002022-11-247164Actual
26947234.002024-05-237114Actual
1724022.042023-07-2471111Actual
3179528.002024-09-227156Actual
867164.002022-11-247117Actual
1809162.002023-08-247167Actual
3472381.962024-11-2371613Actual
609860.002022-09-237116Budget
297750.002022-06-247166Budget
385160.002022-07-247116Budget
642880.002022-09-237117Actual
1090578.002023-01-227117Actual
648770.002022-09-237167Budget
1786154.002023-08-247116Actual
266186.082024-04-2271112Actual
34815137.002024-12-227163Actual
1030071.002023-01-227114Actual
2744895.022024-05-237128Actual
3744280.002025-02-217136Actual
3511422.002024-12-227126Actual
1359336.002023-04-237173Actual
2071023.002023-11-247173Actual
3114649.702024-08-2371112Actual
2275046.002024-01-227164Actual
3327622.042024-10-2371311Actual
2877432.672024-06-2371411Actual
38231107.002025-03-247113Actual
2872015.652024-06-2371211Actual
1900329.002023-09-237166Actual
1334855.632023-03-247128Actual
1495730.002023-05-247166Actual
30376123.002024-08-237114Actual
1147993.002023-02-217164Actual
2493534.002024-03-237116Actual
3396310.002024-11-237126Actual
2833780.002024-06-237136Actual
251170.002022-06-247164Budget
779640.002022-10-247168Budget
536142.002022-08-247167Actual
410047.002022-07-247166Actual
899839.002022-12-227113Actual
634627.002022-09-237166Actual
3811662.662025-02-2171113Actual
1738229.482023-07-2471611Actual
193023.952023-09-2371211Actual
33785156.002024-11-237164Actual
3295146.002024-10-237166Actual
15492187.002023-06-247113Actual
587760.002022-09-237164Budget
35966114.002025-01-227163Actual
183786.082023-08-2471511Actual
1673796.002023-07-247115Actual
3581632.832024-12-2271113Actual
2516693.002024-03-237167Actual
1492527.002023-05-247156Actual
2946318.002024-07-237126Actual
3502890.002024-12-227165Actual
675639.002022-10-247113Actual
232750.002022-06-247163Budget

Generated 2025-05-23 12:35:34.281 UTC