[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29787123.812024-08-157168Actual
255455.012024-04-1571112Actual
344424.002022-08-167163Actual
25811128.002024-05-157114Actual
26295166.242024-05-157118Actual
1683054.002023-08-167116Actual
1170180.002023-03-167116Budget
24630175.002024-04-157113Actual
970750.002023-01-147166Budget
1799933.002023-09-167166Actual
2713039.002024-06-157116Actual
726840.002022-11-167126Budget
205608.212023-11-1671612Actual
3407433.002024-12-167166Actual
2141225.232023-12-1771411Actual
34781150.002025-01-147113Actual
2836350.002024-07-167146Actual
2525369.262024-04-157128Actual
3675615.652025-02-1471511Actual
2227448.052024-01-147168Actual
212849.572022-06-167128Actual
2100435.002023-12-177146Actual
1011457.002023-02-147113Actual
628921.002022-10-167156Actual
1260690.002023-04-167164Budget
834270.002022-12-177116Budget
38351123.002025-04-167114Actual
549050.002022-09-167128Budget
3129346.872024-09-1571213Actual
3254076.002024-11-157163Actual
2345229.482024-02-1471611Actual
886061.692022-12-177128Actual
120350.002022-06-167163Budget
31502197.002024-10-157114Actual
37737158.662025-03-167168Actual
385160.002022-08-167116Budget
1129036.002023-03-167163Actual
3004811.402024-08-1571212Actual
1194853.002023-03-167166Actual
256036.082024-04-1571612Actual
28513100.002024-07-167167Actual
2123879.872023-12-177128Actual
2236122.042024-01-1471211Actual
2542715.652024-04-1571411Actual
965110.002023-01-147156Actual
3404332.002024-12-167156Actual
29726205.632024-08-157118Actual
3295146.002024-11-157166Actual
2721133.002024-06-157146Actual
3019892.482024-08-1571613Actual
3283920.002024-11-157126Actual
1147890.002023-03-167164Budget
1472575.002023-06-167115Actual
33042152.002024-11-157167Actual
17676110.002023-09-167114Actual
1076717.002023-02-147156Actual
212950.002022-06-167128Budget
779640.002022-11-167168Budget
2726954.002024-06-157166Actual
2954321.002024-08-157156Actual
918555.002023-01-147114Actual
2922229.002024-08-157173Actual
1865218.002023-10-167173Actual
18560145.002023-10-167113Actual
2996165.652024-08-1571611Actual
193023.952023-10-1671211Actual
1115250.002023-02-147168Budget
3623760.002025-02-147116Actual
2263091.002024-02-147163Actual
1906185.002023-10-167117Actual
31382193.002024-10-157113Actual
32038110.172024-10-157168Actual
1892039.002023-10-167136Actual
3351541.602024-11-1571113Actual
3312982.902024-11-157128Actual
2540017.782024-04-1571311Actual
2077251.002023-12-177164Actual
3171518.002024-10-157126Actual
2396130.002024-03-157136Actual
1025214.002023-02-147173Actual
3289345.002024-11-157146Actual
2390660.002024-03-157116Actual
28189122.002024-07-167115Actual
174411.822023-08-1671112Actual
3070144.002024-09-157166Actual
14043117.002023-05-167167Actual
1062525.002023-02-147126Actual
38265127.002025-04-167163Actual
2398722.002024-03-157146Actual
34132221.002024-12-167117Actual
106349.572022-05-167168Actual
3108752.892024-09-1571611Actual
2786046.872024-06-1571113Actual
146990.002022-06-167115Actual
180240.002022-06-167156Budget
1655891.002023-08-167163Actual
3153685.002024-10-157164Actual
3626414.002025-02-147126Actual
3088070.782024-09-157128Actual
7432.002022-05-167163Actual
3787832.672025-03-1671411Actual
200070.002022-06-167167Budget
859136.002022-12-177166Actual
1287740.002023-04-167126Budget
3746830.002025-03-167146Actual
3466564.412024-12-1671113Actual
456428.002022-09-167163Actual
226970.002022-07-177113Budget
6569137.452022-10-167118Actual
2215578.002024-01-147167Actual
1049580.002023-02-147165Budget
38827179.872025-04-167118Actual
899960.002023-01-147113Budget
1129160.002023-03-167163Budget
1307960.002023-04-167166Budget
2203113.002024-01-147156Actual
1067480.002023-02-147136Budget
297750.002022-07-177166Budget
760772.002022-11-167167Actual
2241523.102024-01-1471411Actual
3847876.002025-04-167165Actual
161160.002022-06-167116Budget
305890.002022-07-177117Budget
53416.002022-05-167126Actual
25689137.002024-05-157113Actual
3549768.852025-01-1471111Actual
2992832.672024-08-1571411Actual
3799644.382025-03-1671112Actual
3281253.002024-11-157116Actual
2780156.082024-06-1571612Actual
1301925.002023-04-167156Actual
2138517.782023-12-1771311Actual
436950.002022-08-167128Budget
2889358.212024-07-1671112Actual
53530.002022-05-167126Budget
1170068.002023-03-167116Actual
371363.002022-08-167115Actual
1282854.002023-04-167116Actual
58335.002022-05-167136Actual
1780268.002023-09-167165Actual
174682.892023-08-1671212Actual
3687412.462025-02-1471212Actual
1516979.872023-06-167168Actual
1528313.532023-06-1671311Actual
1661636.002023-08-167173Actual
1877270.002023-10-167115Actual
38385114.002025-04-167164Actual
363360.002022-08-167164Budget
3016773.182024-08-1571213Actual
2937776.002024-08-157165Actual
235113.952024-02-1471112Actual
2333915.652024-02-1471211Actual
363235.002022-08-167164Actual
27768.002022-07-177126Actual
839040.002022-12-177126Budget
33751140.002024-12-167114Actual
1156072.002023-03-167115Actual
1082535.002023-02-147166Actual
843980.002022-12-177136Budget
225061.822024-01-1471112Actual
741240.002022-11-167156Budget
418290.002022-08-167117Budget
3428582.902024-12-167168Actual
3401740.002024-12-167146Actual
287350.002022-07-177146Budget
801530.002022-12-177173Budget
13160104.002023-04-167117Actual
288019.272024-07-1671511Actual
1359336.002023-05-167173Actual
1334855.632023-04-167128Actual
1738229.482023-08-1671611Actual
634760.002022-10-167166Budget
2774166.722024-06-1571112Actual
165930.002022-06-167126Budget
2649822.042024-05-1571411Actual
1274880.002023-04-167165Budget
2584566.002024-05-157164Actual
3761793.002025-03-167167Actual
3519418.002025-01-147156Actual
3354281.962024-11-1571213Actual
938080.002023-01-147165Budget
13533100.002023-05-167163Actual
3555244.382025-01-1471311Actual
1334950.002023-04-167128Budget
1307835.002023-04-167166Actual
1935615.652023-10-1671411Actual
20090100.002023-11-167117Actual
264740.002022-07-177165Actual
27327132.002024-06-157117Actual
511820.002022-09-167146Actual
2133022.042023-12-1771111Actual
3100017.782024-09-1571211Actual
3241657.392024-10-1571213Actual
1208945.002023-03-167167Actual
3384482.002024-12-167115Actual
1968052.002023-11-167173Actual
3357381.962024-11-1571613Actual
1673796.002023-08-167115Actual
1620834.802023-07-1771111Actual
1495730.002023-06-167166Actual
16088160.182023-07-177118Actual
23191107.142024-02-147118Actual
35377205.632025-01-147118Actual
37328106.002025-03-167165Actual
15108108.662023-06-167118Actual
955839.002023-01-147136Actual
1365476.002023-05-167164Actual
516513.002022-09-167156Actual
3399143.002024-12-167136Actual
2892110.332024-07-1671212Actual
33101220.782024-11-157118Actual
984530.002023-01-147167Actual
497560.002022-09-167116Budget
731880.002022-11-167136Budget
820180.002022-12-177115Budget
1381043.002023-05-167116Actual
731759.002022-11-167136Actual
1217179.872023-03-167118Actual
272832.002022-07-177116Actual
214396.082023-12-1771511Actual
20211107.142023-11-167128Actual
3587592.482025-01-1471613Actual
2676981.962024-05-1571613Actual
1268770.002023-04-167115Actual
1394929.002023-05-167166Actual
2404443.002024-03-157166Actual
144566.082023-05-1671612Actual
3926855.642025-04-1671113Actual
68958.002022-11-167173Actual
1096380.002023-02-147167Budget
2691949.002024-06-157173Actual
516630.002022-09-167156Budget
30410152.002024-09-157164Actual
1202952.002023-03-167117Actual
3864424.002025-04-167156Actual
2975482.902024-08-157128Actual
891840.002022-12-177168Budget
2095011.002023-12-177126Actual
7550.002022-05-167163Budget
569032.002022-10-167163Actual
1654.002022-05-167113Actual
35933205.002025-02-147113Actual
36468101.002025-02-147167Actual
1587922.002023-07-177146Actual
2369223.002024-03-157173Actual
1729522.042023-08-1671311Actual
234207.142024-02-1471511Actual
1989329.002023-11-167116Actual
2901355.642024-07-1671113Actual
31595176.002024-10-157115Actual
3540596.542025-01-147128Actual
3552534.802025-01-1471211Actual
164093.952023-07-1771112Actual
779528.352022-11-167168Actual
3327622.042024-11-1571311Actual
1241960.002023-04-167163Budget
208085.932022-06-167118Actual
563160.002022-10-167113Budget
905628.002023-01-147163Actual
266186.082024-05-1571112Actual
1137130.002023-03-167173Budget
965240.002023-01-147156Budget
14514109.002023-06-167113Actual
34344109.272024-12-1671111Actual
15730.002022-05-167173Budget
3602431.002025-02-147173Actual
700056.002022-11-167164Actual
35284104.002025-01-147117Actual
22121100.002024-01-147117Actual
3917622.042025-04-1671212Actual
2044423.102023-11-1671611Actual
170870.002022-06-167136Budget
18594105.002023-10-167163Actual
978790.002023-01-147117Budget
218850.002022-06-167168Budget
182976.082023-09-1671211Actual
37235156.002025-03-167164Actual
2325288.962024-02-147168Actual
2436813.532024-03-1571311Actual
34166128.002024-12-167167Actual
28097172.002024-07-167114Actual
3437213.532024-12-1671211Actual
3056246.002024-09-157116Actual
3182739.002024-10-157166Actual
1522825.232023-06-1671111Actual
1776861.002023-09-167115Actual
1626311.402023-07-1771311Actual
424070.002022-08-167167Budget
394747.002022-08-167136Actual
144262.892023-05-1671212Actual
152960.002022-06-167165Actual
859050.002022-12-177166Budget
218731.382022-06-167168Actual
694277.002022-11-167114Actual
3634424.002025-02-147156Actual
475264.002022-09-167164Actual
25940105.002024-05-157165Actual
330450.002022-07-177168Budget
1147993.002023-03-167164Actual
1759085.002023-09-167163Actual
1691130.002023-08-167146Actual
609932.002022-10-167116Actual
423956.002022-08-167167Actual
2487661.002024-04-157165Actual
29040138.102024-07-1671213Actual
1189140.002023-03-167156Budget
3897534.802025-04-1671211Actual
2484253.002024-04-157115Actual
163177.142023-07-1771511Actual
960440.002023-01-147146Budget
184703.952023-09-1671112Actual
722035.002022-11-167116Actual

Generated 2025-06-15 08:28:30.342 UTC