[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-02-207173Actual
2147223.102023-11-2371611Actual
1570579.002023-06-237115Actual
1115250.002023-01-217168Budget
1626311.402023-06-2371311Actual
436950.002022-07-237128Budget
2501616.002024-03-227146Actual
3182739.002024-09-217166Actual
2445529.482024-02-2071611Actual
16524136.002023-07-237113Actual
67718.002022-04-227156Actual
1522825.232023-05-2371111Actual
3626414.002025-01-217126Actual
3291924.002024-10-227156Actual
251170.002022-06-237164Budget
53416.002022-04-227126Actual
48760.002022-04-227116Budget
394870.002022-07-237136Budget
3779660.332025-02-2071111Actual
3664797.572025-01-2171111Actual
183786.082023-08-2371511Actual
22214141.992023-12-217118Actual
1726814.592023-07-2371211Actual
1227850.002023-02-207168Budget
376940.002022-07-237165Actual
19622114.002023-10-237163Actual
87670.002022-04-227167Budget
587642.002022-09-227164Actual
601860.002022-09-227165Budget
226970.002022-06-237113Budget
619670.002022-09-227136Budget
2610817.002024-04-217156Actual
29250210.002024-07-227114Actual
6569137.452022-09-227118Actual
15108108.662023-05-237118Actual
38265127.002025-03-237163Actual
3867652.002025-03-237166Actual
1292580.002023-03-237136Budget
609932.002022-09-227116Actual
37328106.002025-02-207165Actual
32719131.002024-10-227115Actual
1123376.002023-02-207113Actual
2268831.002024-01-217173Actual
2141225.232023-11-2371411Actual
2071023.002023-11-237173Actual
144262.892023-04-2271212Actual
1123280.002023-02-207113Budget
1017232.002023-01-217163Actual
2236122.042023-12-2171211Actual
3785151.822025-02-2071311Actual
3573110.002022-07-237114Budget
1416588.962023-04-227168Actual
1307835.002023-03-237166Actual
3016773.182024-07-2271213Actual
34994122.002024-12-217115Actual
1504978.002023-05-237167Actual
26295166.242024-04-217118Actual
212849.572022-05-237128Actual
965110.002022-12-217156Actual
399540.002022-07-237146Budget
161160.002022-05-237116Budget
186150.002022-05-237166Budget
38385114.002025-03-237164Actual
185029.272023-08-2371612Actual
142548.212023-04-2271211Actual
330343.512022-06-237168Actual
2990139.062024-07-2271311Actual
642880.002022-09-227117Actual
2764917.782024-05-2271511Actual
2390660.002024-02-207116Actual
1558431.002023-06-237173Actual
1729522.042023-07-2371311Actual
1067376.002023-01-217136Actual
2723721.002024-05-227156Actual
754950.002022-10-237117Actual
1035990.002023-01-217164Budget
1495730.002023-05-237166Actual
371363.002022-07-237115Actual
1484522.002023-05-237126Actual
694277.002022-10-237114Actual
2436813.532024-02-2071311Actual
3472381.962024-11-2271613Actual
3295146.002024-10-227166Actual
3738742.002025-02-207116Actual
913630.002022-12-217173Budget
35284104.002024-12-217117Actual
2584566.002024-04-217164Actual
1983447.002023-10-237165Actual
1481834.002023-05-237116Actual
1340750.002023-03-237168Budget
26263.002022-04-227164Actual
1374970.002023-04-227165Actual
324750.002022-06-237128Budget
3702392.482025-01-2171613Actual
834270.002022-11-237116Budget
3233066.722024-09-2171612Actual
1208945.002023-02-207167Actual
10440104.002023-01-217115Actual
793424.002022-11-237163Actual
2877432.672024-06-2271411Actual
3460666.722024-11-2271612Actual
245723.952024-02-2071612Actual
14009130.002023-04-227117Actual
2434111.402024-02-2071211Actual
272960.002022-06-237116Budget
4692120.002022-08-237114Actual
212950.002022-05-237128Budget
2041113.532023-10-2371511Actual
37115146.002025-02-207163Actual
234207.142024-01-2171511Actual
3283920.002024-10-227126Actual
3799644.382025-02-2071112Actual
2768239.062024-05-2271611Actual
3811662.662025-02-2071113Actual
713980.002022-10-237165Budget
736423.002022-10-237146Actual
1835122.042023-08-2371411Actual
95990.002022-04-227118Budget
91379.002022-12-217173Actual
1082460.002023-01-217166Budget
475360.002022-08-237164Budget
1115140.482023-01-217168Actual
34935135.002024-12-217164Actual
502214.002022-08-237126Actual
1287618.002023-03-237126Actual
1573944.002023-06-237165Actual
2713039.002024-05-227116Actual
2578327.002024-04-217173Actual
37081215.002025-02-207113Actual
511940.002022-08-237146Budget
1156072.002023-02-207115Actual
2410293.002024-02-207117Actual
497423.002022-08-237116Actual
960440.002022-12-217146Budget
1282854.002023-03-237116Actual
1805785.002023-08-237117Actual
442650.002022-07-237168Budget
2907246.872024-06-2271613Actual
2431331.612024-02-2071111Actual
205302.892023-10-2371212Actual
1221954.112023-02-207128Actual
3802414.592025-02-2071212Actual
2215578.002023-12-217167Actual
1732217.782023-07-2371411Actual
2171220.002023-12-217173Actual
661750.002022-09-227128Budget
24194160.182024-02-207118Actual
726913.002022-10-237126Actual
3623760.002025-01-217116Actual
1489916.002023-05-237146Actual
970750.002022-12-217166Budget
2830916.002024-06-227126Actual
2012462.002023-10-237167Actual
34781150.002024-12-217113Actual
16088160.182023-06-237118Actual
255721.822024-03-2271212Actual
232750.002022-06-237163Budget
970623.002022-12-217166Actual
205032.892023-10-2371112Actual
2206349.002023-12-217166Actual
1334950.002023-03-237128Budget
1696929.002023-07-237166Actual
344424.002022-07-237163Actual
245455.002022-06-237114Actual
1513655.632023-05-237128Actual
891723.812022-11-237168Actual
950818.002022-12-217126Actual
423956.002022-07-237167Actual
1035854.002023-01-217164Actual
563044.002022-09-227113Actual
186020.002022-05-237166Actual
3229734.802024-09-2171112Actual
741112.002022-10-237156Actual
1428125.232023-04-2271311Actual
2401322.002024-02-207156Actual
1688566.002023-07-237136Actual
1189212.002023-02-207156Actual
2203113.002023-12-217156Actual
29040138.102024-06-2271213Actual
23600166.002024-02-207113Actual
450760.002022-08-237113Budget
1974154.002023-10-237164Actual
48631.002022-04-227116Actual
282670.002022-06-237136Budget
2806929.002024-06-227173Actual
1590533.002023-06-237156Actual
3917622.042025-03-2371212Actual
614640.002022-09-227126Budget
1202952.002023-02-207117Actual
3286748.002024-10-227136Actual
844065.002022-11-237136Actual
1587922.002023-06-237146Actual
507170.002022-08-237136Budget
28572148.052024-06-227118Actual
1927425.232023-09-2271111Actual
2726954.002024-05-227166Actual
3384482.002024-11-227115Actual
225061.822023-12-2171112Actual
80149.002022-11-237173Actual
667549.572022-09-227168Actual
27361101.002024-05-227167Actual
2372076.002024-02-207114Actual
28097172.002024-06-227114Actual
483364.002022-08-237115Actual
377060.002022-07-237165Budget
3514275.002024-12-217136Actual
1260783.002023-03-237164Actual
1516979.872023-05-237168Actual
2874753.952024-06-2271311Actual
1003338.962022-12-217168Actual
12030100.002023-02-207117Budget
536142.002022-08-237167Actual
2647122.042024-04-2171311Actual
1170180.002023-02-207116Budget
371490.002022-07-237115Budget
3684639.062025-01-2171112Actual
1815088.962023-08-237118Actual
2895467.782024-06-2271612Actual
2644411.402024-04-2171211Actual
3847876.002025-03-237165Actual
2127149.572023-11-237168Actual
587760.002022-09-227164Budget
277697.142024-05-2271212Actual
801530.002022-11-237173Budget
2413570.002024-02-207167Actual
955839.002022-12-217136Actual
648770.002022-09-227167Budget
1712099.572023-07-237118Actual
3787832.672025-02-2071411Actual
1796820.002023-08-237156Actual
2762253.952024-05-2271411Actual
144566.082023-04-2271612Actual
225389.272023-12-2171612Actual
15015156.002023-05-237117Actual
3699273.182025-01-2171213Actual
20211107.142023-10-237128Actual
714070.002022-10-237165Actual
170870.002022-05-237136Budget
932356.002022-12-217115Actual
1918295.022023-09-227128Actual
35249.002022-07-237173Actual
31918124.002024-09-217167Actual
1764823.002023-08-237173Actual
522360.002022-08-237166Budget
475264.002022-08-237164Actual
20090100.002023-10-237117Actual
14043117.002023-04-227167Actual
577040.002022-09-227173Budget
29787123.812024-07-227168Actual
58335.002022-04-227136Actual
38351123.002025-03-237114Actual
2422299.572024-02-207128Actual
1249830.002023-03-237173Budget
3215227.362024-09-2171311Actual
3102745.442024-08-2271311Actual
37235156.002025-02-207164Actual
530390.002022-08-237117Budget
2280964.002024-01-217115Actual
793550.002022-11-237163Budget
3814392.482025-02-2071213Actual
161047.002022-05-237116Actual
394747.002022-07-237136Actual
450644.002022-08-237113Actual
2883465.652024-06-2271611Actual
2073883.002023-11-237114Actual
1832417.782023-08-2371311Actual
26200195.002024-04-217117Actual
175432.002022-05-237146Actual
3153685.002024-09-217164Actual
700180.002022-10-237164Budget
21117104.002023-11-237117Actual
37584124.002025-02-207117Actual
34901163.002024-12-217114Actual
1791652.002023-08-237136Actual
2238825.232023-12-2171311Actual
1104490.002023-01-217118Budget
3324944.382024-10-2271211Actual
34253126.842024-11-227128Actual
984530.002022-12-217167Actual
726840.002022-10-237126Budget
2572389.002024-04-217163Actual

Generated 2025-05-22 08:37:18.477 UTC