[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802024-12-2171211Actual
924380.002022-12-217164Budget
3675615.652025-01-2171511Actual
23098117.002024-01-217117Actual
2300826.002024-01-217156Actual
2872015.652024-06-2271211Actual
174987.142023-07-2371612Actual
1841119.912023-08-2371611Actual
1365476.002023-04-227164Actual
6569137.452022-09-227118Actual
15492187.002023-06-237113Actual
2041113.532023-10-2371511Actual
23634105.002024-02-207163Actual
53416.002022-04-227126Actual
1921549.572023-09-227168Actual
3543879.872024-12-217168Actual
3244864.412024-09-2171613Actual
144262.892023-04-2271212Actual
3004811.402024-07-2271212Actual
3738742.002025-02-207116Actual
330450.002022-06-237168Budget
32719131.002024-10-227115Actual
67840.002022-04-227156Budget
2610817.002024-04-217156Actual
36527248.062025-01-217118Actual
694380.002022-10-237114Budget
1673796.002023-07-237115Actual
1057780.002023-01-217116Budget
2097846.002023-11-237136Actual
1696929.002023-07-237166Actual
38265127.002025-03-237163Actual
24194160.182024-02-207118Actual
363360.002022-07-237164Budget
587642.002022-09-227164Actual
2422299.572024-02-207128Actual
3404332.002024-11-227156Actual
2171220.002023-12-217173Actual
1287618.002023-03-237126Actual
3897534.802025-03-2371211Actual
3141668.002024-09-217163Actual
661637.452022-09-227128Actual
834270.002022-11-237116Budget
2410293.002024-02-207117Actual
3634424.002025-01-217156Actual
37676166.242025-02-207118Actual
14009130.002023-04-227117Actual
950940.002022-12-217126Budget
1941529.482023-09-2271611Actual
3016773.182024-07-2271213Actual
3902965.652025-03-2371411Actual
1599578.002023-06-237117Actual
924272.002022-12-217164Actual
234207.142024-01-2171511Actual
741112.002022-10-237156Actual
3114649.702024-08-2271112Actual
3029068.002024-08-227163Actual
681440.002022-10-237163Actual
2390660.002024-02-207116Actual
511940.002022-08-237146Budget
2762253.952024-05-2271411Actual
26263.002022-04-227164Actual
1877270.002023-09-227115Actual
3259829.002024-10-227173Actual
3445315.652024-11-2271511Actual
3437213.532024-11-2271211Actual
2192439.002023-12-217116Actual
1786154.002023-08-237116Actual
265255.012024-04-2171511Actual
26947234.002024-05-227114Actual
17676110.002023-08-237114Actual
282670.002022-06-237136Budget
35966114.002025-01-217163Actual
21117104.002023-11-237117Actual
2718575.002024-05-227136Actual
2966778.002024-07-227167Actual
1702793.002023-07-237117Actual
2475088.002024-03-227114Actual
28572148.052024-06-227118Actual
1809162.002023-08-237167Actual
2493534.002024-03-227116Actual
225061.822023-12-2171112Actual
1017360.002023-01-217163Budget
23191107.142024-01-217118Actual
3448669.912024-11-2271611Actual
20183158.662023-10-237118Actual
68958.002022-10-237173Actual
1096493.002023-01-217167Actual
31885198.002024-09-217117Actual
319990.002022-06-237118Budget
30759136.002024-08-227117Actual
848720.002022-11-237146Actual
40470.002022-04-227165Budget
175550.002022-05-237146Budget
464540.002022-08-237173Budget
2000015.002023-10-237156Actual
3514275.002024-12-217136Actual
1274754.002023-03-237165Actual
507170.002022-08-237136Budget
36052247.002025-01-217114Actual
522360.002022-08-237166Budget
2877432.672024-06-2271411Actual
2578327.002024-04-217173Actual
226970.002022-06-237113Budget
853429.002022-11-237156Actual
1573944.002023-06-237165Actual
1416588.962023-04-227168Actual
1260690.002023-03-237164Budget
3460666.722024-11-2271612Actual
152566.082023-05-2371211Actual
185029.272023-08-2371612Actual
2280964.002024-01-217115Actual
3793776.292025-02-2071611Actual
266186.082024-04-2171112Actual
3034839.002024-08-227173Actual
3286748.002024-10-227136Actual
1170068.002023-02-207116Actual
905750.002022-12-217163Budget
22596156.002024-01-217113Actual
87549.002022-04-227167Actual
2238825.232023-12-2171311Actual
3557944.382024-12-2171411Actual
305890.002022-06-237117Budget
746835.002022-10-237166Actual
292040.002022-06-237156Budget
489349.002022-08-237165Actual
1115250.002023-01-217168Budget
164663.952023-06-2371612Actual
58335.002022-04-227136Actual
656890.002022-09-227118Budget
3217927.362024-09-2171411Actual
1334855.632023-03-237128Actual
1791652.002023-08-237136Actual
3366595.002024-11-227163Actual
1495730.002023-05-237166Actual
2472218.002024-03-227173Actual
195012.892023-09-2271212Actual
2975482.902024-07-227128Actual
164363.952023-06-2371212Actual
839126.002022-11-237126Actual
1394929.002023-04-227166Actual
165814.002022-05-237126Actual
992782.902022-12-217118Actual
259148.002022-06-237115Actual
205302.892023-10-2371212Actual
33101220.782024-10-227118Actual
11559100.002023-02-207115Budget
205110.002022-04-227114Budget
1011457.002023-01-217113Actual
194742.892023-09-2271112Actual
1569.002022-04-227173Actual
3058915.002024-08-227126Actual
1487360.002023-05-237136Actual
37235156.002025-02-207164Actual
2788795.992024-05-2271213Actual
29726205.632024-07-227118Actual
13159100.002023-03-237117Budget
3439932.672024-11-2271311Actual
34781150.002024-12-217113Actual
867164.002022-11-237117Actual
2590686.002024-04-217115Actual
20618175.002023-11-237113Actual
3555244.382024-12-2171311Actual
3540596.542024-12-217128Actual
12829.002022-05-237173Actual
3926855.642025-03-2371113Actual
3215227.362024-09-2171311Actual
3108752.892024-08-2271611Actual
2759551.822024-05-2271311Actual
29250210.002024-07-227114Actual
3699273.182025-01-2171213Actual
251036.002022-06-237164Actual
120228.002022-05-237163Actual
3238934.592024-09-2171113Actual
100750.002022-04-227128Budget
2641632.672024-04-2171111Actual
410160.002022-07-237166Budget
1729522.042023-07-2371311Actual
255455.012024-03-2271112Actual
3442649.702024-11-2271411Actual
859136.002022-11-237166Actual
3684639.062025-01-2171112Actual
3602431.002025-01-217173Actual
1780268.002023-08-237165Actual
2445529.482024-02-2071611Actual
73550.002022-04-227166Budget
1968052.002023-10-237173Actual
2404443.002024-02-207166Actual
264740.002022-06-237165Actual
3853770.002025-03-237116Actual
1011580.002023-01-217113Budget
2937776.002024-07-227165Actual
1974154.002023-10-237164Actual
344424.002022-07-237163Actual
1208945.002023-02-207167Actual
1340860.172023-03-237168Actual
918555.002022-12-217114Actual
147090.002022-05-237115Budget
287350.002022-06-237146Budget
2398722.002024-02-207146Actual
1321980.002023-03-237167Budget
152960.002022-05-237165Actual
3117428.422024-08-2271212Actual
394747.002022-07-237136Actual
1481834.002023-05-237116Actual
330343.512022-06-237168Actual
1292580.002023-03-237136Budget
277697.142024-05-2271212Actual
530390.002022-08-237117Budget
2077251.002023-11-237164Actual
2842149.002024-06-227166Actual
1889218.002023-09-227126Actual
1880698.002023-09-227165Actual
3295146.002024-10-227166Actual
3333660.332024-10-2271611Actual
10440104.002023-01-217115Actual
1629014.592023-06-2371411Actual
1179776.002023-02-207136Actual
648856.002022-09-227167Actual
205032.892023-10-2371112Actual
2895467.782024-06-2271612Actual
235426.082024-01-2171612Actual
253736.082024-03-2271211Actual
311735.002022-06-237167Actual
3019892.482024-07-2271613Actual
30410152.002024-08-227164Actual
787660.002022-11-237113Budget
379059.272025-02-2071511Actual
2813093.002024-06-227164Actual
970750.002022-12-217166Budget
35284104.002024-12-217117Actual
1322045.002023-03-237167Actual
1788813.002023-08-237126Actual
212849.572022-05-237128Actual
918480.002022-12-217114Budget
3351541.602024-10-2271113Actual
2127149.572023-11-237168Actual
34564.002022-04-227115Actual
2086488.002023-11-237165Actual
689430.002022-10-237173Budget
3153685.002024-09-217164Actual
1815088.962023-08-237118Actual
844065.002022-11-237136Actual
27768.002022-06-237126Actual
614718.002022-09-227126Actual
15015156.002023-05-237117Actual
1585330.002023-06-237136Actual
1661636.002023-07-237173Actual
2396130.002024-02-207136Actual
3917622.042025-03-2371212Actual
16088160.182023-06-237118Actual
3223865.652024-09-2171611Actual
1129036.002023-02-207163Actual
3920989.062025-03-2371612Actual
3864424.002025-03-237156Actual
946170.002022-12-217116Budget
1137010.002023-02-207173Actual
2644411.402024-04-2171211Actual
7550.002022-04-227163Budget
731759.002022-10-237136Actual
34901163.002024-12-217114Actual
161047.002022-05-237116Actual
404230.002022-07-237156Budget
1764823.002023-08-237173Actual
839040.002022-11-237126Budget
2425470.782024-02-207168Actual
713980.002022-10-237165Budget
3212522.042024-09-2171211Actual
2600124.002024-04-217116Actual
2333915.652024-01-2171211Actual
2499030.002024-03-227136Actual
3014046.872024-07-2271113Actual
595890.002022-09-227115Budget
768980.002022-10-237118Budget
997554.112022-12-217128Actual
984530.002022-12-217167Actual
1174930.002023-02-207126Actual
199956.002022-05-237167Actual
2954321.002024-07-227156Actual
3168870.002024-09-217116Actual
2105925.002023-11-237166Actual
399431.002022-07-237146Actual
1706183.002023-07-237167Actual
1691130.002023-07-237146Actual
1202952.002023-02-207117Actual
2892110.332024-06-2271212Actual
28223106.002024-06-227165Actual
2065293.002023-11-237163Actual
859050.002022-11-237166Budget
1221954.112023-02-207128Actual
2584566.002024-04-217164Actual
35757111.402024-12-2171612Actual

Generated 2025-05-22 23:27:01.811 UTC