[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962024-02-067118Actual
3555244.382025-06-0671311Actual
773623.812023-04-087128Actual
2345229.482024-07-0671611Actual
2872015.652024-12-0671211Actual
26947234.002024-11-057114Actual
609932.002023-03-087116Actual
1489916.002023-11-067146Actual
212849.572022-11-067128Actual
3844491.002025-09-067115Actual
120228.002022-11-067163Actual
195012.892024-03-0771212Actual
1082460.002023-07-077166Budget
338560.002023-01-067113Budget
450760.002023-02-067113Budget
3817369.672025-08-0671613Actual
344424.002023-01-067163Actual
161047.002022-11-067116Actual
10440104.002023-07-077115Actual
918555.002023-06-067114Actual
2836350.002024-12-067146Actual
1003338.962023-06-067168Actual
1654.002022-10-067113Actual
186150.002022-11-067166Budget
1932914.592024-03-0771311Actual
2436813.532024-08-0571311Actual
34935135.002025-06-067164Actual
27768.002022-12-077126Actual
205608.212024-04-0771612Actual
24194160.182024-08-057118Actual
3088070.782025-02-057128Actual
760880.002023-04-087167Budget
1472575.002023-11-067115Actual
2404443.002024-08-057166Actual
3056246.002025-02-057116Actual
3014046.872025-01-0571113Actual
3141668.002025-03-077163Actual
708170.002023-04-087115Actual
2614029.002024-10-057166Actual
23600166.002024-08-057113Actual
867290.002023-05-097117Budget
1249830.002023-09-067173Budget
3399143.002025-05-087136Actual
2092344.002024-05-087116Actual
754950.002023-04-087117Actual
2263091.002024-07-067163Actual
675639.002023-04-087113Actual
2715715.002024-11-057126Actual
73550.002022-10-067166Budget
53416.002022-10-067126Actual
142548.212023-10-0671211Actual
489349.002023-02-067165Actual
965240.002023-06-067156Budget
1082535.002023-07-077166Actual
2434111.402024-08-0571211Actual
2641632.672024-10-0571111Actual
899960.002023-06-067113Budget
1821082.902024-02-067168Actual
2534525.232024-09-0571111Actual
3448669.912025-05-0871611Actual
812142.002023-05-097164Actual
955780.002023-06-067136Budget
165930.002022-11-067126Budget
1889218.002024-03-077126Actual
2610817.002024-10-057156Actual
2605641.002024-10-057136Actual
1147993.002023-08-067164Actual
3811662.662025-08-0671113Actual
3749428.002025-08-067156Actual
978790.002023-06-067117Budget
1729522.042024-01-0671311Actual
215316.082024-05-0871112Actual
1826935.872024-02-0671111Actual
848640.002023-05-097146Budget
3684639.062025-07-0771112Actual
3867652.002025-09-067166Actual
36052247.002025-07-077114Actual
544390.002023-02-067118Budget
2600124.002024-10-057116Actual
33751140.002025-05-087114Actual
37081215.002025-08-067113Actual
2127149.572024-05-087168Actual
3102745.442025-02-0571311Actual
2951735.002025-01-057146Actual
36085152.002025-07-077164Actual
1983447.002024-04-077165Actual
1463366.002023-11-067114Actual
1109348.052023-07-077128Actual
13499195.002023-10-067113Actual
3058915.002025-02-057126Actual
138970.002022-11-067164Budget
37704141.992025-08-067128Actual
193023.952024-03-0771211Actual
932356.002023-06-067115Actual
27361101.002024-11-057167Actual
1194960.002023-08-067166Budget
2233322.042024-06-0571111Actual
35318101.002025-06-067167Actual
3108752.892025-02-0571611Actual
2892110.332024-12-0671212Actual
522360.002023-02-067166Budget
722035.002023-04-087116Actual
164093.952023-12-0771112Actual
881280.002023-05-097118Budget
1492527.002023-11-067156Actual
67840.002022-10-067156Budget
3629268.002025-07-077136Actual
3637627.002025-07-077166Actual
3129346.872025-02-0571213Actual
1268770.002023-09-067115Actual
913630.002023-06-067173Budget
1340860.172023-09-067168Actual
265255.012024-10-0571511Actual
330343.512022-12-077168Actual
960440.002023-06-067146Budget
34815137.002025-06-067163Actual
675760.002023-04-087113Budget
19154173.812024-03-077118Actual
2723721.002024-11-057156Actual
163177.142023-12-0771511Actual
1170180.002023-08-067116Budget
2990139.062025-01-0571311Actual
28633138.962024-12-067168Actual
741112.002023-04-087156Actual
522241.002023-02-067166Actual
681550.002023-04-087163Budget
25225108.662024-09-057118Actual
992782.902023-06-067118Actual
3097259.272025-02-0571111Actual
3126627.572025-02-0571113Actual
3508732.002025-06-067116Actual
1626311.402023-12-0771311Actual
40349.002022-10-067165Actual
218850.002022-11-067168Budget
2123879.872024-05-087128Actual
853340.002023-05-097156Budget
418290.002023-01-067117Budget
1880698.002024-03-077165Actual
700180.002023-04-087164Budget
35757111.402025-06-0671612Actual
26861117.002024-11-057163Actual
549138.962023-02-067128Actual
614718.002023-03-087126Actual
34132221.002025-05-087117Actual
2174083.002024-06-057114Actual
2298216.002024-07-067146Actual
773750.002023-04-087128Budget
38265127.002025-09-067163Actual
147090.002022-11-067115Budget
251036.002022-12-077164Actual
100637.452022-10-067128Actual
442538.962023-01-067168Actual
225389.272024-06-0571612Actual
34781150.002025-06-067113Actual
1076717.002023-07-077156Actual
1017232.002023-07-077163Actual
1297235.002023-09-067146Actual
36527248.062025-07-077118Actual
768980.002023-04-087118Budget
91379.002023-06-067173Actual
2718575.002024-11-057136Actual
1989329.002024-04-077116Actual
587642.002023-03-087164Actual
1179880.002023-08-067136Budget
2756826.292024-11-0571211Actual
272832.002022-12-077116Actual
3861827.002025-09-067146Actual
3327622.042025-04-0771311Actual
1209080.002023-08-067167Budget
1688566.002024-01-067136Actual
1799933.002024-02-067166Actual
694277.002023-04-087114Actual
1301925.002023-09-067156Actual
35377205.632025-06-067118Actual
2165478.002024-06-057163Actual
6569137.452023-03-087118Actual
1371586.002023-10-067115Actual
1123280.002023-08-067113Budget
251170.002022-12-077164Budget
2135819.912024-05-0871211Actual
164663.952023-12-0771612Actual
3132492.482025-02-0571613Actual
376940.002023-01-067165Actual
2869268.852024-12-0671111Actual
3401740.002025-05-087146Actual
2874753.952024-12-0671311Actual
2828275.002024-12-067116Actual
239338.002024-08-057126Actual
489460.002023-02-067165Budget
2748160.172024-11-057168Actual
3351541.602025-04-0771113Actual
2762253.952024-11-0571411Actual
2321970.782024-07-067128Actual
418172.002023-01-067117Actual
3283920.002025-04-077126Actual
3557944.382025-06-0671411Actual
120350.002022-11-067163Budget
1287618.002023-09-067126Actual
1109250.002023-07-077128Budget
2830916.002024-12-067126Actual
214396.082024-05-0871511Actual
1202952.002023-08-067117Actual
35966114.002025-07-077163Actual
629030.002023-03-087156Budget
3233066.722025-03-0771612Actual
3445315.652025-05-0871511Actual
29726205.632025-01-057118Actual
282670.002022-12-077136Budget
174682.892024-01-0671212Actual
970750.002023-06-067166Budget
29250210.002025-01-057114Actual
2901355.642024-12-0671113Actual
3572525.232025-06-0671212Actual
37737158.662025-08-067168Actual
3543879.872025-06-067168Actual
3029068.002025-02-057163Actual
2300826.002024-07-067156Actual
2372076.002024-08-057114Actual
507229.002023-02-067136Actual
32506205.002025-04-077113Actual
1558431.002023-12-077173Actual
226970.002022-12-077113Budget
475360.002023-02-067164Budget
2171220.002024-06-057173Actual
1096493.002023-07-077167Actual
3244864.412025-03-0771613Actual
3200582.902025-03-077128Actual
1374970.002023-10-067165Actual
240730.002022-12-077173Budget
442650.002023-01-067168Budget
1513655.632023-11-067128Actual
667549.572023-03-087168Actual
23098117.002024-07-067117Actual
73436.002022-10-067166Actual
432075.322023-01-067118Actual
2236122.042024-06-0571211Actual
1585330.002023-12-077136Actual
1841119.912024-02-0671611Actual
21117104.002024-05-087117Actual
1611699.572023-12-077128Actual
100750.002022-10-067128Budget
1362188.002023-10-067114Actual
628921.002023-03-087156Actual
3634424.002025-07-077156Actual
30469114.002025-02-057115Actual
114650.002022-11-067113Actual
563044.002023-03-087113Actual
36144158.002025-07-077115Actual
20090100.002024-04-077117Actual
502340.002023-02-067126Budget
2183286.002024-06-057115Actual
1162052.002023-08-067165Actual
1724022.042024-01-0671111Actual
245723.952024-08-0571612Actual
344550.002023-01-067163Budget
1174930.002023-08-067126Actual
25689137.002024-10-057113Actual
1974154.002024-04-077164Actual
2883465.652024-12-0671611Actual
14009130.002023-10-067117Actual
2806929.002024-12-067173Actual
15015156.002023-11-067117Actual
3805789.062025-08-0671612Actual
736540.002023-04-087146Budget
978880.002023-06-067117Actual
17676110.002024-02-067114Actual
27977107.002024-12-067113Actual
3859256.002025-09-067136Actual
681440.002023-04-087163Actual
2271699.002024-07-067114Actual
205032.892024-04-0771112Actual
18560145.002024-03-077113Actual
1599578.002023-12-077117Actual
1221850.002023-08-067128Budget
2542715.652024-09-0571411Actual
63150.002022-10-067146Budget
16524136.002024-01-067113Actual
31885198.002025-03-077117Actual
536142.002023-02-067167Actual
1561255.002023-12-077114Actual
2759551.822024-11-0571311Actual
746950.002023-04-087166Budget
324641.992022-12-077128Actual
3008158.212025-01-0571612Actual
634760.002023-03-087166Budget
232750.002022-12-077163Budget
867164.002023-05-097117Actual
143995.012023-10-0671112Actual
1877270.002024-03-077115Actual
1321980.002023-09-067167Budget
1573944.002023-12-077165Actual
1062440.002023-07-077126Budget
3316279.872025-04-077168Actual
2484253.002024-09-057115Actual
1422622.042023-10-0671111Actual
1017360.002023-07-077163Budget
38734104.002025-09-067117Actual
1394929.002023-10-067166Actual
22121100.002024-06-057117Actual
28223106.002024-12-067165Actual
2439517.782024-08-0571411Actual
2000015.002024-04-077156Actual
19589195.002024-04-077113Actual
249626.002024-09-057126Actual
839126.002023-05-097126Actual
2275046.002024-07-067164Actual
53530.002022-10-067126Budget
305760.002022-12-077117Actual
385059.002023-01-067116Actual
984680.002023-06-067167Budget
3540596.542025-06-067128Actual
997450.002023-06-067128Budget
1579833.002023-12-077116Actual
2003235.002024-04-077166Actual
234207.142024-07-0671511Actual
714070.002023-04-087165Actual
297750.002022-12-077166Budget
19622114.002024-04-077163Actual
2813093.002024-12-067164Actual
2200539.002024-06-057146Actual
779640.002023-04-087168Budget
23634105.002024-08-057163Actual
834270.002023-05-097116Budget
2472218.002024-09-057173Actual
208190.002022-11-067118Budget
577116.002023-03-087173Actual
35284104.002025-06-067117Actual
2290134.002024-07-067116Actual
31502197.002025-03-077114Actual
891840.002023-05-097168Budget
7550.002022-10-067163Budget
3519418.002025-06-067156Actual
1706183.002024-01-067167Actual
28189122.002024-12-067115Actual
11559100.002023-08-067115Budget
3900239.062025-09-0671311Actual
3153685.002025-03-077164Actual
614640.002023-03-087126Budget
587760.002023-03-087164Budget
1260690.002023-09-067164Budget
1786154.002024-02-067116Actual
859050.002023-05-097166Budget
475264.002023-02-067164Actual
34166128.002025-05-087167Actual
272960.002022-12-077116Budget
601860.002023-03-087165Budget
2966778.002025-01-057167Actual
464414.002023-02-067173Actual
19095104.002024-03-077167Actual
23191107.142024-07-067118Actual
1894629.002024-03-077146Actual
1794222.002024-02-067146Actual
30759136.002025-02-057117Actual
255455.012024-09-0571112Actual
30503103.002025-02-057165Actual
722170.002023-04-087116Budget
305890.002022-12-077117Budget
1534322.042023-11-0671611Actual
1522825.232023-11-0671111Actual
544296.542023-02-067118Actual
1330190.002023-09-067118Budget
1796820.002024-02-067156Actual
812080.002023-05-097164Budget
404113.002023-01-067156Actual
13160104.002023-09-067117Actual
642880.002023-03-087117Actual
1391722.002023-10-067156Actual
255721.822024-09-0571212Actual
642790.002023-03-087117Budget
2754087.992024-11-0571111Actual
58470.002022-10-067136Budget
194290.002022-11-067117Budget
1809162.002024-02-067167Actual
946053.002023-06-067116Actual
11419128.002023-08-067114Actual
3428582.902025-05-087168Actual
3460666.722025-05-0871612Actual
17556124.002024-02-067113Actual
2095011.002024-05-087126Actual
58335.002022-10-067136Actual
450644.002023-02-067113Actual
48760.002022-10-067116Budget
881364.722023-05-097118Actual
950818.002023-06-067126Actual
165814.002022-11-067126Actual
2548628.422024-09-0571611Actual
95990.002022-10-067118Budget
80149.002023-05-097173Actual
787660.002023-05-097113Budget
30410152.002025-02-057164Actual
3672944.382025-07-0771411Actual
2590686.002024-10-057115Actual
2528669.262024-09-057168Actual
2996165.652025-01-0571611Actual
38385114.002025-09-067164Actual
1430819.912023-10-0671411Actual
1359336.002023-10-067173Actual
35249.002023-01-067173Actual
1528313.532023-11-0671311Actual
2842149.002024-12-067166Actual
1287740.002023-09-067126Budget
507170.002023-02-067136Budget
2907246.872024-12-0671613Actual
3016773.182025-01-0571213Actual
2673757.392024-10-0571213Actual
1564676.002023-12-077164Actual
404230.002023-01-067156Budget
205110.002022-10-067114Budget
2071023.002024-05-087173Actual
1383713.002023-10-067126Actual
164363.952023-12-0771212Actual
3179528.002025-03-077156Actual
1900329.002024-03-077166Actual
2676981.962024-10-0571613Actual
569032.002023-03-087163Actual
205302.892024-04-0771212Actual
1664463.002024-01-067114Actual

Generated 2025-11-05 05:49:45.124 UTC