[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29726205.632024-07-197118Actual
2345229.482024-01-1871611Actual
3696546.872025-01-1871113Actual
2608229.002024-04-187146Actual
3741422.002025-02-177126Actual
26355123.812024-04-187168Actual
3514275.002024-12-187136Actual
1894629.002023-09-197146Actual
1049691.002023-01-187165Actual
28513100.002024-06-197167Actual
3016773.182024-07-1971213Actual
3702392.482025-01-1871613Actual
1590533.002023-06-207156Actual
634760.002022-09-197166Budget
2041113.532023-10-2071511Actual
399431.002022-07-207146Actual
1137010.002023-02-177173Actual
32719131.002024-10-197115Actual
19095104.002023-09-197167Actual
2195115.002023-12-187126Actual
1487360.002023-05-207136Actual
1938310.332023-09-1971511Actual
1413279.872023-04-197128Actual
806280.002022-11-207114Budget
1217179.872023-02-177118Actual
1561255.002023-06-207114Actual
3171518.002024-09-187126Actual
1292580.002023-03-207136Budget
1307835.002023-03-207166Actual
1635025.232023-06-2071611Actual
2726954.002024-05-197166Actual
2466478.002024-03-197163Actual
436950.002022-07-207128Budget
1096493.002023-01-187167Actual
859136.002022-11-207166Actual
689430.002022-10-207173Budget
26947234.002024-05-197114Actual
899960.002022-12-187113Budget
581860.002022-09-197114Actual
33751140.002024-11-197114Actual
34344109.272024-11-1971111Actual
27039131.002024-05-197115Actual
2673757.392024-04-1871213Actual
681550.002022-10-207163Budget
2806929.002024-06-197173Actual
741112.002022-10-207156Actual
1422622.042023-04-1971111Actual
2632382.902024-04-187128Actual
656890.002022-09-197118Budget
3914848.632025-03-2071112Actual
3129346.872024-08-1971213Actual
36527248.062025-01-187118Actual
2227448.052023-12-187168Actual
2937776.002024-07-197165Actual
2877432.672024-06-1971411Actual
2238825.232023-12-1871311Actual
245146.082024-02-1771112Actual
14104107.142023-04-197118Actual
3229734.802024-09-1871112Actual
2455110.002022-06-207114Budget
2872015.652024-06-1971211Actual
22214141.992023-12-187118Actual
848640.002022-11-207146Budget
28572148.052024-06-197118Actual
3888895.022025-03-207168Actual
3584392.482024-12-1871213Actual
1147890.002023-02-177164Budget
2439517.782024-02-1771411Actual
3761793.002025-02-177167Actual
2584566.002024-04-187164Actual
3678765.652025-01-1871611Actual
1732217.782023-07-2071411Actual
272832.002022-06-207116Actual
245455.002022-06-207114Actual
58470.002022-04-197136Budget
3573110.002022-07-207114Budget
3508732.002024-12-187116Actual
713980.002022-10-207165Budget
297750.002022-06-207166Budget
1664463.002023-07-207114Actual
1282980.002023-03-207116Budget
404230.002022-07-207156Budget
34690.002022-04-197115Budget
114650.002022-05-207113Actual
389823.002022-07-207126Actual
32753152.002024-10-197165Actual
3856424.002025-03-207126Actual
554950.002022-08-207168Budget
614640.002022-09-197126Budget
1249913.002023-03-207173Actual
497423.002022-08-207116Actual
1492527.002023-05-207156Actual
3120799.702024-08-1971612Actual
73436.002022-04-197166Actual
2499030.002024-03-197136Actual
32660109.002024-10-197164Actual
3472381.962024-11-1971613Actual
15015156.002023-05-207117Actual
424070.002022-07-207167Budget
787744.002022-11-207113Actual
2147223.102023-11-2071611Actual
2892110.332024-06-1971212Actual
1297235.002023-03-207146Actual
3008158.212024-07-1971612Actual
3905611.402025-03-2071511Actual
14009130.002023-04-197117Actual
2077251.002023-11-207164Actual
12688100.002023-03-207115Budget
731759.002022-10-207136Actual
16029104.002023-06-207167Actual
32626148.002024-10-197114Actual
1334855.632023-03-207128Actual
1997419.002023-10-207146Actual
1688566.002023-07-207136Actual
23600166.002024-02-177113Actual
3779660.332025-02-1771111Actual
1179776.002023-02-177136Actual
3064332.002024-08-197146Actual
18594105.002023-09-197163Actual
3897534.802025-03-2071211Actual
291923.002022-06-207156Actual
806360.002022-11-207114Actual
1386533.002023-04-197136Actual
146990.002022-05-207115Actual
2501616.002024-03-197146Actual
450644.002022-08-207113Actual
946170.002022-12-187116Budget
1268770.002023-03-207115Actual
760880.002022-10-207167Budget
950818.002022-12-187126Actual
2756826.292024-05-1971211Actual
1974154.002023-10-207164Actual
30256150.002024-08-197113Actual
1673796.002023-07-207115Actual
760772.002022-10-207167Actual
33009154.002024-10-197117Actual
1794222.002023-08-207146Actual
1123376.002023-02-177113Actual
1017360.002023-01-187163Budget
2786046.872024-05-1971113Actual
53530.002022-04-197126Budget
292040.002022-06-207156Budget
394747.002022-07-207136Actual
194290.002022-05-207117Budget
1235880.002023-03-207113Budget
30913141.992024-08-197168Actual
1301925.002023-03-207156Actual
614718.002022-09-197126Actual
3861827.002025-03-207146Actual
1109348.052023-01-187128Actual
133099.002022-05-207114Actual
708280.002022-10-207115Budget
404113.002022-07-207156Actual
2127149.572023-11-207168Actual
163177.142023-06-2071511Actual
194742.892023-09-1971112Actual
1702793.002023-07-207117Actual
152566.082023-05-2071211Actual
1072029.002023-01-187146Actual
25225108.662024-03-197118Actual
2381370.002024-02-177115Actual
787660.002022-11-207113Budget
569032.002022-09-197163Actual
3664797.572025-01-1871111Actual
2548628.422024-03-1971611Actual
820256.002022-11-207115Actual
992782.902022-12-187118Actual
2774166.722024-05-1971112Actual
1573944.002023-06-207165Actual
34815137.002024-12-187163Actual
2241523.102023-12-1871411Actual
2321970.782024-01-187128Actual
13533100.002023-04-197163Actual
1585330.002023-06-207136Actual
595772.002022-09-197115Actual
2336619.912024-01-1871311Actual
3259829.002024-10-197173Actual
266186.082024-04-1871112Actual
28223106.002024-06-197165Actual
2901355.642024-06-1971113Actual
3141668.002024-09-187163Actual
2966778.002024-07-197167Actual
569150.002022-09-197163Budget
100637.452022-04-197128Actual
38231107.002025-03-207113Actual
3327622.042024-10-1971311Actual
1531023.102023-05-2071411Actual
20183158.662023-10-207118Actual
2206349.002023-12-187166Actual
3066918.002024-08-197156Actual
28011122.002024-06-197163Actual
826180.002022-11-207165Budget
3439932.672024-11-1971311Actual
423956.002022-07-207167Actual
39295103.012025-03-2071213Actual
34901163.002024-12-187114Actual
38734104.002025-03-207117Actual
30759136.002024-08-197117Actual
694277.002022-10-207114Actual
1090578.002023-01-187117Actual
661637.452022-09-197128Actual
2984668.852024-07-1971111Actual
2842149.002024-06-197166Actual
642790.002022-09-197117Budget
235426.082024-01-1871612Actual
232635.002022-06-207163Actual
68958.002022-10-207173Actual
661750.002022-09-197128Budget
886150.002022-11-207128Budget
34994122.002024-12-187115Actual
239338.002024-02-177126Actual
27919110.032024-05-1971613Actual
1330190.002023-03-207118Budget
2410293.002024-02-177117Actual
1254685.002023-03-207114Actual
138970.002022-05-207164Budget
2071023.002023-11-207173Actual
984680.002022-12-187167Budget
1017232.002023-01-187163Actual
563044.002022-09-197113Actual
3396310.002024-11-197126Actual
282539.002022-06-207136Actual
12547110.002023-03-207114Budget
1287740.002023-03-207126Budget
2100435.002023-11-207146Actual
1208945.002023-02-177167Actual
3132492.482024-08-1971613Actual
48631.002022-04-197116Actual
15492187.002023-06-207113Actual
208085.932022-05-207118Actual
3926855.642025-03-2071113Actual
812142.002022-11-207164Actual
2830916.002024-06-197126Actual
25132109.002024-03-197117Actual
5819110.002022-09-197114Budget
138848.002022-05-207164Actual
30503103.002024-08-197165Actual
1340860.172023-03-207168Actual
3684639.062025-01-1871112Actual
1162052.002023-02-177165Actual
212849.572022-05-207128Actual
773623.812022-10-207128Actual
2000015.002023-10-207156Actual
1025214.002023-01-187173Actual
214396.082023-11-2071511Actual
1504978.002023-05-207167Actual
36555107.142025-01-187128Actual
595890.002022-09-197115Budget
31382193.002024-09-187113Actual
3291924.002024-10-197156Actual
2874753.952024-06-1971311Actual
3384482.002024-11-197115Actual
1076840.002023-01-187156Budget
839040.002022-11-207126Budget
2762253.952024-05-1971411Actual
1770.002022-04-197113Budget
3281253.002024-10-197116Actual
218850.002022-05-207168Budget
40470.002022-04-197165Budget
1334950.002023-03-207128Budget
3339528.422024-10-1971112Actual
2605641.002024-04-187136Actual
2123879.872023-11-207128Actual
27977107.002024-06-197113Actual
3634424.002025-01-187156Actual
522241.002022-08-207166Actual
35933205.002025-01-187113Actual
2649822.042024-04-1871411Actual
1564676.002023-06-207164Actual
19589195.002023-10-207113Actual
287223.002022-06-207146Actual
3100017.782024-08-1971211Actual
708170.002022-10-207115Actual
182976.082023-08-2071211Actual
3105444.382024-08-1971411Actual
19154173.812023-09-197118Actual
1626311.402023-06-2071311Actual
208190.002022-05-207118Budget
1788813.002023-08-207126Actual
23191107.142024-01-187118Actual
16088160.182023-06-207118Actual
3502890.002024-12-187165Actual
10906100.002023-01-187117Budget
19708101.002023-10-207114Actual
536142.002022-08-207167Actual
344550.002022-07-207163Budget
2396130.002024-02-177136Actual
87549.002022-04-197167Actual
2436813.532024-02-1771311Actual
2092344.002023-11-207116Actual
2390660.002024-02-177116Actual
11419128.002023-02-177114Actual
779640.002022-10-207168Budget
20243119.272023-10-207168Actual
2895467.782024-06-1971612Actual
587760.002022-09-197164Budget
3286748.002024-10-197136Actual
736540.002022-10-207146Budget
305890.002022-06-207117Budget
26263.002022-04-197164Actual
1880698.002023-09-197165Actual
319990.002022-06-207118Budget
174987.142023-07-2071612Actual
13160104.002023-03-207117Actual
330343.512022-06-207168Actual
3623760.002025-01-187116Actual
120228.002022-05-207163Actual
2284288.002024-01-187165Actual
2946318.002024-07-197126Actual
755090.002022-10-207117Budget
80149.002022-11-207173Actual
1817870.782023-08-207128Actual
2095011.002023-11-207126Actual
30410152.002024-08-197164Actual
255455.012024-03-1971112Actual
37115146.002025-02-177163Actual
165814.002022-05-207126Actual
330450.002022-06-207168Budget
1057654.002023-01-187116Actual

Generated 2025-05-19 23:51:39.531 UTC