[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-04-187126Budget
19622114.002023-10-197163Actual
244226.082024-02-1671511Actual
32038110.172024-09-177168Actual
1202952.002023-02-167117Actual
3016773.182024-07-1871213Actual
26947234.002024-05-187114Actual
2271699.002024-01-177114Actual
31918124.002024-09-177167Actual
741112.002022-10-197156Actual
2398722.002024-02-167146Actual
536270.002022-08-197167Budget
3058915.002024-08-187126Actual
2990139.062024-07-1871311Actual
2475088.002024-03-187114Actual
1297235.002023-03-197146Actual
163177.142023-06-1971511Actual
13160104.002023-03-197117Actual
1935615.652023-09-1871411Actual
423956.002022-07-197167Actual
3572525.232024-12-1771212Actual
1057780.002023-01-177116Budget
34253126.842024-11-187128Actual
3384482.002024-11-187115Actual
1989329.002023-10-197116Actual
324750.002022-06-197128Budget
2000015.002023-10-197156Actual
1994836.002023-10-197136Actual
31382193.002024-09-177113Actual
1082535.002023-01-177166Actual
3445315.652024-11-1871511Actual
1334855.632023-03-197128Actual
1076717.002023-01-177156Actual
2413570.002024-02-167167Actual
19154173.812023-09-187118Actual
3617877.002025-01-177165Actual
464540.002022-08-197173Budget
2922229.002024-07-187173Actual
26295166.242024-04-177118Actual
675760.002022-10-197113Budget
13533100.002023-04-187163Actual
40470.002022-04-187165Budget
377060.002022-07-197165Budget
1706183.002023-07-197167Actual
1693722.002023-07-197156Actual
1683054.002023-07-197116Actual
1528313.532023-05-1971311Actual
2600124.002024-04-177116Actual
3667544.382025-01-1771211Actual
2723721.002024-05-187156Actual
3102745.442024-08-1871311Actual
3176932.002024-09-177146Actual
475360.002022-08-197164Budget
3141668.002024-09-177163Actual
1362188.002023-04-187114Actual
195012.892023-09-1871212Actual
1123376.002023-02-167113Actual
2369223.002024-02-167173Actual
30376123.002024-08-187114Actual
114650.002022-05-197113Actual
2726954.002024-05-187166Actual
180114.002022-05-197156Actual
436950.002022-07-197128Budget
1513655.632023-05-197128Actual
3129346.872024-08-1871213Actual
63150.002022-04-187146Budget
1109348.052023-01-177128Actual
1391722.002023-04-187156Actual
614718.002022-09-187126Actual
1235972.002023-03-197113Actual
2030239.062023-10-1971111Actual
1389130.002023-04-187146Actual
2083188.002023-11-197115Actual
2339323.102024-01-1771411Actual
1189212.002023-02-167156Actual
2676981.962024-04-1771613Actual
404113.002022-07-197156Actual
1301925.002023-03-197156Actual
1921549.572023-09-187168Actual
2466478.002024-03-187163Actual
128330.002022-05-197173Budget
363235.002022-07-197164Actual
1268770.002023-03-197115Actual
164363.952023-06-1971212Actual
3814392.482025-02-1671213Actual
918480.002022-12-177114Budget
839126.002022-11-197126Actual
1422622.042023-04-1871111Actual
305890.002022-06-197117Budget
2044423.102023-10-1971611Actual
2984668.852024-07-1871111Actual
40349.002022-04-187165Actual
648856.002022-09-187167Actual
3787832.672025-02-1671411Actual
37676166.242025-02-167118Actual
15108108.662023-05-197118Actual
1629014.592023-06-1971411Actual
3540596.542024-12-177128Actual
3557944.382024-12-1771411Actual
3223865.652024-09-1771611Actual
2280964.002024-01-177115Actual
6569137.452022-09-187118Actual
2768239.062024-05-1871611Actual
2992832.672024-07-1871411Actual
1729522.042023-07-1971311Actual
1826935.872023-08-1971111Actual
214396.082023-11-1971511Actual
853340.002022-11-197156Budget
2836350.002024-06-187146Actual
3056246.002024-08-187116Actual
251036.002022-06-197164Actual
1489916.002023-05-197146Actual
563160.002022-09-187113Budget
1593726.002023-06-197166Actual
3217927.362024-09-1771411Actual
385160.002022-07-197116Budget
1062440.002023-01-177126Budget
3114649.702024-08-1871112Actual
2780156.082024-05-1871612Actual
1938310.332023-09-1871511Actual
33221109.272024-10-1871111Actual
489460.002022-08-197165Budget
3664797.572025-01-1771111Actual
2100435.002023-11-197146Actual
555043.512022-08-197168Actual
3004811.402024-07-1871212Actual
58335.002022-04-187136Actual
970750.002022-12-177166Budget
1025214.002023-01-177173Actual
1655891.002023-07-197163Actual
39295103.012025-03-1971213Actual
3864424.002025-03-197156Actual
2404443.002024-02-167166Actual
3014046.872024-07-1871113Actual
3631855.002025-01-177146Actual
1871360.002023-09-187164Actual
1067480.002023-01-177136Budget
3105444.382024-08-1871411Actual
549138.962022-08-197128Actual
253736.082024-03-1871211Actual
297642.002022-06-197166Actual
29284114.002024-07-187164Actual
1170068.002023-02-167116Actual
3885582.902025-03-197128Actual
26355123.812024-04-177168Actual
587760.002022-09-187164Budget
549050.002022-08-197128Budget
2713039.002024-05-187116Actual
174682.892023-07-1971212Actual
634627.002022-09-187166Actual
984530.002022-12-177167Actual
1307960.002023-03-197166Budget
1918295.022023-09-187128Actual
1688566.002023-07-197136Actual
14514109.002023-05-197113Actual
114770.002022-05-197113Budget
2525369.262024-03-187128Actual
899960.002022-12-177113Budget
33101220.782024-10-187118Actual
30759136.002024-08-187117Actual
609932.002022-09-187116Actual
601742.002022-09-187165Actual
1726814.592023-07-1971211Actual
731880.002022-10-197136Budget
2951735.002024-07-187146Actual
3316279.872024-10-187168Actual
37328106.002025-02-167165Actual
1249913.002023-03-197173Actual
265255.012024-04-1771511Actual
1274880.002023-03-197165Budget
3407433.002024-11-187166Actual
3516832.002024-12-177146Actual
3684639.062025-01-1771112Actual
186020.002022-05-197166Actual
16088160.182023-06-197118Actual
1932914.592023-09-1871311Actual
67718.002022-04-187156Actual
843980.002022-11-197136Budget
2177360.002023-12-177164Actual
3442649.702024-11-1871411Actual
3902965.652025-03-1971411Actual
27768.002022-06-197126Actual
34344109.272024-11-1871111Actual
2605641.002024-04-177136Actual
905750.002022-12-177163Budget
544390.002022-08-197118Budget
2077251.002023-11-197164Actual
3312982.902024-10-187128Actual
25940105.002024-04-177165Actual
1463366.002023-05-197114Actual
1564676.002023-06-197164Actual
394870.002022-07-197136Budget
3629268.002025-01-177136Actual
726840.002022-10-197126Budget
53416.002022-04-187126Actual
3174340.002024-09-177136Actual
1011580.002023-01-177113Budget
15015156.002023-05-197117Actual
992680.002022-12-177118Budget
3678765.652025-01-1771611Actual
35933205.002025-01-177113Actual
960526.002022-12-177146Actual
19800107.002023-10-197115Actual
1017232.002023-01-177163Actual
3457328.422024-11-1871212Actual
773623.812022-10-197128Actual
225061.822023-12-1771112Actual
2236122.042023-12-1771211Actual
3168870.002024-09-177116Actual
2872015.652024-06-1871211Actual
1072160.002023-01-177146Budget
12547110.002023-03-197114Budget
3200582.902024-09-177128Actual
3702392.482025-01-1771613Actual
3437213.532024-11-1871211Actual
1394929.002023-04-187166Actual
399540.002022-07-197146Budget
29633221.002024-07-187117Actual
5819110.002022-09-187114Budget
1892039.002023-09-187136Actual
3333660.332024-10-1871611Actual
2227448.052023-12-177168Actual
212849.572022-05-197128Actual
2200539.002023-12-177146Actual
1794222.002023-08-197146Actual
675639.002022-10-197113Actual
4693110.002022-08-197114Budget
577040.002022-09-187173Budget
3926855.642025-03-1971113Actual
183786.082023-08-1971511Actual
3675615.652025-01-1771511Actual
2754087.992024-05-1871111Actual
173493.952023-07-1971511Actual
29250210.002024-07-187114Actual
23098117.002024-01-177117Actual
23600166.002024-02-167113Actual
2384753.002024-02-167165Actual
133099.002022-05-197114Actual
3785151.822025-02-1671311Actual
3914848.632025-03-1971112Actual
3761793.002025-02-167167Actual
1307835.002023-03-197166Actual
978790.002022-12-177117Budget
3372344.002024-11-187173Actual
311735.002022-06-197167Actual
186150.002022-05-197166Budget
1865218.002023-09-187173Actual
1287740.002023-03-197126Budget
1184440.002023-02-167146Actual
1815088.962023-08-197118Actual
226970.002022-06-197113Budget
23634105.002024-02-167163Actual
1208945.002023-02-167167Actual
642880.002022-09-187117Actual
33785156.002024-11-187164Actual
1057654.002023-01-177116Actual
754950.002022-10-197117Actual
970623.002022-12-177166Actual
3061737.002024-08-187136Actual
251170.002022-06-197164Budget
37201117.002025-02-167114Actual
3182739.002024-09-177166Actual
3100017.782024-08-1871211Actual
371363.002022-07-197115Actual
1718169.262023-07-197168Actual
1137010.002023-02-167173Actual
1770968.002023-08-197164Actual
2833780.002024-06-187136Actual
36434198.002025-01-177117Actual
859050.002022-11-197166Budget
195316.082023-09-1871612Actual
1374970.002023-04-187165Actual
1880698.002023-09-187165Actual
1534322.042023-05-1971611Actual
165930.002022-05-197126Budget
174411.822023-07-1971112Actual
2105925.002023-11-197166Actual
2682798.002024-05-187113Actual
2410293.002024-02-167117Actual
587642.002022-09-187164Actual
924272.002022-12-177164Actual
2092344.002023-11-197116Actual
147090.002022-05-197115Budget
2788795.992024-05-1871213Actual
2718575.002024-05-187136Actual
2647122.042024-04-1771311Actual
3019892.482024-07-1871613Actual
21151104.002023-11-197167Actual
255721.822024-03-1871212Actual
73550.002022-04-187166Budget
31629122.002024-09-177165Actual
1900329.002023-09-187166Actual
694277.002022-10-197114Actual
1590533.002023-06-197156Actual
38734104.002025-03-197117Actual
3746830.002025-02-167146Actual
700180.002022-10-197164Budget
36468101.002025-01-177167Actual
3502890.002024-12-177165Actual
3345677.362024-10-1871612Actual
3897534.802025-03-1971211Actual
2321970.782024-01-177128Actual
1569.002022-04-187173Actual
1835122.042023-08-1971411Actual
648770.002022-09-187167Budget
376940.002022-07-197165Actual
18560145.002023-09-187113Actual
215633.952023-11-1971612Actual

Generated 2025-05-18 11:14:36.114 UTC