[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738742.002025-02-207116Actual
22214141.992023-12-217118Actual
3333660.332024-10-2271611Actual
2177360.002023-12-217164Actual
3066918.002024-08-227156Actual
334238.212024-10-2271212Actual
255721.822024-03-2271212Actual
1049691.002023-01-217165Actual
3384482.002024-11-227115Actual
694380.002022-10-237114Budget
31382193.002024-09-217113Actual
442650.002022-07-237168Budget
3132492.482024-08-2271613Actual
3861827.002025-03-237146Actual
2806929.002024-06-227173Actual
1832417.782023-08-2371311Actual
1391722.002023-04-227156Actual
960526.002022-12-217146Actual
175432.002022-05-237146Actual
1504978.002023-05-237167Actual
81763.002022-04-227117Actual
1726814.592023-07-2371211Actual
1492527.002023-05-237156Actual
2584566.002024-04-217164Actual
259148.002022-06-237115Actual
1693722.002023-07-237156Actual
251036.002022-06-237164Actual
20183158.662023-10-237118Actual
1292651.002023-03-237136Actual
3555244.382024-12-2171311Actual
2780156.082024-05-2271612Actual
26295166.242024-04-217118Actual
195012.892023-09-2271212Actual
3126627.572024-08-2271113Actual
595890.002022-09-227115Budget
3439932.672024-11-2271311Actual
2268831.002024-01-217173Actual
35933205.002025-01-217113Actual
1732217.782023-07-2371411Actual
2097846.002023-11-237136Actual
3070144.002024-08-227166Actual
1516979.872023-05-237168Actual
344550.002022-07-237163Budget
356069.272024-12-2171511Actual
2436813.532024-02-2071311Actual
554950.002022-08-237168Budget
1791652.002023-08-237136Actual
634760.002022-09-227166Budget
39295103.012025-03-2371213Actual
507229.002022-08-237136Actual
34253126.842024-11-227128Actual
234207.142024-01-2171511Actual
3324944.382024-10-2271211Actual
26234140.002024-04-217167Actual
165814.002022-05-237126Actual
3259829.002024-10-227173Actual
3926855.642025-03-2371113Actual
3549768.852024-12-2171111Actual
32038110.172024-09-217168Actual
1179880.002023-02-207136Budget
456428.002022-08-237163Actual
2842149.002024-06-227166Actual
2487661.002024-03-227165Actual
1691130.002023-07-237146Actual
21117104.002023-11-237117Actual
4693110.002022-08-237114Budget
2384753.002024-02-207165Actual
10906100.002023-01-217117Budget
184703.952023-08-2371112Actual
2937776.002024-07-227165Actual
1906185.002023-09-227117Actual
516513.002022-08-237156Actual
2540017.782024-03-2271311Actual
812142.002022-11-237164Actual
3372344.002024-11-227173Actual
2215578.002023-12-217167Actual
3782411.402025-02-2071211Actual
736540.002022-10-237146Budget
1017360.002023-01-217163Budget
199956.002022-05-237167Actual
3345677.362024-10-2271612Actual
352540.002022-07-237173Budget
3401740.002024-11-227146Actual
200070.002022-05-237167Budget
1821082.902023-08-237168Actual
30503103.002024-08-227165Actual
1531023.102023-05-2371411Actual
522360.002022-08-237166Budget
186020.002022-05-237166Actual
2691949.002024-05-227173Actual
1481834.002023-05-237116Actual
450760.002022-08-237113Budget
11419128.002023-02-207114Actual
2499030.002024-03-227136Actual
536142.002022-08-237167Actual
3396310.002024-11-227126Actual
3295146.002024-10-227166Actual
319990.002022-06-237118Budget
1249913.002023-03-237173Actual
175550.002022-05-237146Budget
3569742.252024-12-2171112Actual
2086488.002023-11-237165Actual
3908952.892025-03-2371611Actual
16524136.002023-07-237113Actual
245455.002022-06-237114Actual
2721133.002024-05-227146Actual
1371586.002023-04-227115Actual
1082535.002023-01-217166Actual
1386533.002023-04-227136Actual
1072160.002023-01-217146Budget
2756826.292024-05-2271211Actual
394747.002022-07-237136Actual
793424.002022-11-237163Actual
240615.002022-06-237173Actual
3327622.042024-10-2271311Actual
2197954.002023-12-217136Actual
3514275.002024-12-217136Actual
205110.002022-04-227114Budget
2333915.652024-01-2171211Actual
1301925.002023-03-237156Actual
363235.002022-07-237164Actual
1522825.232023-05-2371111Actual
3932769.672025-03-2371613Actual
33785156.002024-11-227164Actual
1217090.002023-02-207118Budget
755090.002022-10-237117Budget
3864424.002025-03-237156Actual
2951735.002024-07-227146Actual
36144158.002025-01-217115Actual
1900329.002023-09-227166Actual
36052247.002025-01-217114Actual
3289345.002024-10-227146Actual
997554.112022-12-217128Actual
1170068.002023-02-207116Actual
1137010.002023-02-207173Actual
158256.002023-06-237126Actual
3354281.962024-10-2271213Actual
3220617.782024-09-2171511Actual
511940.002022-08-237146Budget
3787832.672025-02-2071411Actual
3785151.822025-02-2071311Actual
1892039.002023-09-227136Actual
3844491.002025-03-237115Actual
7550.002022-04-227163Budget
3223865.652024-09-2171611Actual
1484522.002023-05-237126Actual
2233322.042023-12-2171111Actual
708170.002022-10-237115Actual
3573110.002022-07-237114Budget
489460.002022-08-237165Budget
20243119.272023-10-237168Actual
11418110.002023-02-207114Budget
138848.002022-05-237164Actual
619670.002022-09-227136Budget
208190.002022-05-237118Budget
3563837.992024-12-2171611Actual
1383713.002023-04-227126Actual
193023.952023-09-2271211Actual
1513655.632023-05-237128Actual
2608229.002024-04-217146Actual
18560145.002023-09-227113Actual
2369223.002024-02-207173Actual
1162052.002023-02-207165Actual
13499195.002023-04-227113Actual
1254685.002023-03-237114Actual
587760.002022-09-227164Budget
881364.722022-11-237118Actual
232635.002022-06-237163Actual
530464.002022-08-237117Actual
1282980.002023-03-237116Budget
1683054.002023-07-237116Actual
577116.002022-09-227173Actual
3902965.652025-03-2371411Actual
3064332.002024-08-227146Actual
1620834.802023-06-2371111Actual
15730.002022-04-227173Budget
38351123.002025-03-237114Actual
1394929.002023-04-227166Actual
35249.002022-07-237173Actual
3894797.572025-03-2371111Actual
153070.002022-05-237165Budget
918555.002022-12-217114Actual
2830916.002024-06-227126Actual
34994122.002024-12-217115Actual
30410152.002024-08-227164Actual
634627.002022-09-227166Actual
292040.002022-06-237156Budget
1614982.902023-06-237168Actual
2744895.022024-05-227128Actual
3291924.002024-10-227156Actual
714070.002022-10-237165Actual
563160.002022-09-227113Budget
2000015.002023-10-237156Actual
195316.082023-09-2271612Actual
2410293.002024-02-207117Actual
297750.002022-06-237166Budget
569150.002022-09-227163Budget
1894629.002023-09-227146Actual
801530.002022-11-237173Budget
992680.002022-12-217118Budget
516630.002022-08-237156Budget
418172.002022-07-237117Actual
23600166.002024-02-207113Actual
1179776.002023-02-207136Actual
3690683.742025-01-2171612Actual
544296.542022-08-237118Actual
3176932.002024-09-217146Actual
656890.002022-09-227118Budget
3684639.062025-01-2171112Actual
30913141.992024-08-227168Actual
3198122.302022-06-237118Actual
1062525.002023-01-217126Actual
376940.002022-07-237165Actual
36085152.002025-01-217164Actual
240730.002022-06-237173Budget
58470.002022-04-227136Budget
2192439.002023-12-217116Actual
2548628.422024-03-2271611Actual
33101220.782024-10-227118Actual
3888895.022025-03-237168Actual
1611699.572023-06-237128Actual
3779660.332025-02-2071111Actual
14043117.002023-04-227167Actual
226839.002022-06-237113Actual
29633221.002024-07-227117Actual
3460666.722024-11-2271612Actual
2877432.672024-06-2271411Actual
3629268.002025-01-217136Actual
997450.002022-12-217128Budget
14514109.002023-05-237113Actual
29787123.812024-07-227168Actual
27768.002022-06-237126Actual
3004811.402024-07-2271212Actual
28600110.172024-06-227128Actual
1217179.872023-02-207118Actual
35757111.402024-12-2171612Actual
28189122.002024-06-227115Actual
826263.002022-11-237165Actual
174987.142023-07-2371612Actual
3102745.442024-08-2271311Actual
30256150.002024-08-227113Actual
185029.272023-08-2371612Actual
2966778.002024-07-227167Actual
24630175.002024-03-227113Actual
1430819.912023-04-2271411Actual
2236122.042023-12-2171211Actual
1558431.002023-06-237173Actual
549050.002022-08-237128Budget
32506205.002024-10-227113Actual
186150.002022-05-237166Budget
609860.002022-09-227116Budget
2472218.002024-03-227173Actual
214396.082023-11-2371511Actual
3448669.912024-11-2271611Actual
13533100.002023-04-227163Actual
1161980.002023-02-207165Budget
1935615.652023-09-2271411Actual
1123376.002023-02-207113Actual
235113.952024-01-2171112Actual
1841119.912023-08-2371611Actual
30759136.002024-08-227117Actual
38827179.872025-03-237118Actual
1696929.002023-07-237166Actual
2030239.062023-10-2371111Actual
144262.892023-04-2271212Actual
389823.002022-07-237126Actual
3147429.002024-09-217173Actual
259290.002022-06-237115Budget
27039131.002024-05-227115Actual
1815088.962023-08-237118Actual
128330.002022-05-237173Budget
1115250.002023-01-217168Budget
886150.002022-11-237128Budget
423956.002022-07-237167Actual
215316.082023-11-2371112Actual
37115146.002025-02-207163Actual
1096380.002023-01-217167Budget
3746830.002025-02-207146Actual
2946318.002024-07-227126Actual
31502197.002024-09-217114Actual
624340.002022-09-227146Budget
932480.002022-12-217115Budget

Generated 2025-05-22 21:21:00.546 UTC