[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-08-057173Actual
2372076.002024-08-057114Actual
2375451.002024-08-057164Actual
2381370.002024-08-057115Actual
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239338.002024-08-057126Actual
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2398722.002024-08-057146Actual
2401322.002024-08-057156Actual
2404443.002024-08-057166Actual
2410293.002024-08-057117Actual
2413570.002024-08-057167Actual
24194160.182024-08-057118Actual
2422299.572024-08-057128Actual
2425470.782024-08-057168Actual
2431331.612024-08-0571111Actual
2434111.402024-08-0571211Actual
2436813.532024-08-0571311Actual
2439517.782024-08-0571411Actual
244226.082024-08-0571511Actual
2445529.482024-08-0571611Actual
245146.082024-08-0571112Actual
245411.822024-08-0571212Actual
245723.952024-08-0571612Actual
1189140.002023-08-067156Budget
1189212.002023-08-067156Actual
1194853.002023-08-067166Actual
1194960.002023-08-067166Budget
1202952.002023-08-067117Actual
12030100.002023-08-067117Budget
1208945.002023-08-067167Actual
1209080.002023-08-067167Budget
1217090.002023-08-067118Budget
1217179.872023-08-067118Actual
1221850.002023-08-067128Budget
1221954.112023-08-067128Actual
1227748.052023-08-067168Actual
1227850.002023-08-067168Budget
1235880.002023-09-067113Budget
1235972.002023-09-067113Actual
1241846.002023-09-067163Actual
1241960.002023-09-067163Budget
1249830.002023-09-067173Budget
1249913.002023-09-067173Actual
1254685.002023-09-067114Actual
12547110.002023-09-067114Budget
1260690.002023-09-067164Budget
1260783.002023-09-067164Actual
1268770.002023-09-067115Actual
12688100.002023-09-067115Budget
1274754.002023-09-067165Actual
1274880.002023-09-067165Budget
1282854.002023-09-067116Actual
1282980.002023-09-067116Budget
1287618.002023-09-067126Actual
1287740.002023-09-067126Budget
1292580.002023-09-067136Budget
1292651.002023-09-067136Actual
1297235.002023-09-067146Actual
1297360.002023-09-067146Budget
1301925.002023-09-067156Actual
1302040.002023-09-067156Budget
1307835.002023-09-067166Actual
1307960.002023-09-067166Budget
13159100.002023-09-067117Budget
13160104.002023-09-067117Actual
1321980.002023-09-067167Budget
1322045.002023-09-067167Actual
13300107.142023-09-067118Actual
1330190.002023-09-067118Budget
1334855.632023-09-067128Actual
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1340750.002023-09-067168Budget
1340860.172023-09-067168Actual
13499195.002023-10-067113Actual
13533100.002023-10-067163Actual
1359336.002023-10-067173Actual
1362188.002023-10-067114Actual
1365476.002023-10-067164Actual
1371586.002023-10-067115Actual
1374970.002023-10-067165Actual
1381043.002023-10-067116Actual
1383713.002023-10-067126Actual
1386533.002023-10-067136Actual
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1391722.002023-10-067156Actual
1394929.002023-10-067166Actual
14009130.002023-10-067117Actual
24630175.002024-09-057113Actual
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2472218.002024-09-057173Actual
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25225108.662024-09-057118Actual
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2534525.232024-09-0571111Actual
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2540017.782024-09-0571311Actual
2542715.652024-09-0571411Actual
2545410.332024-09-0571511Actual
2548628.422024-09-0571611Actual
255455.012024-09-0571112Actual
255721.822024-09-0571212Actual
256036.082024-09-0571612Actual
25689137.002024-10-057113Actual
2572389.002024-10-057163Actual
2578327.002024-10-057173Actual
25811128.002024-10-057114Actual
2584566.002024-10-057164Actual
2590686.002024-10-057115Actual
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2600124.002024-10-057116Actual
2602811.002024-10-057126Actual
2605641.002024-10-057136Actual
2608229.002024-10-057146Actual
2610817.002024-10-057156Actual
2614029.002024-10-057166Actual
26200195.002024-10-057117Actual
26234140.002024-10-057167Actual
26295166.242024-10-057118Actual
2632382.902024-10-057128Actual
26355123.812024-10-057168Actual
2641632.672024-10-0571111Actual
2644411.402024-10-0571211Actual
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2649822.042024-10-0571411Actual
265255.012024-10-0571511Actual
2655824.162024-10-0571611Actual
266186.082024-10-0571112Actual
266516.082024-10-0571612Actual
2671027.572024-10-0571113Actual
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2676981.962024-10-0571613Actual
2682798.002024-11-057113Actual
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2691949.002024-11-057173Actual
26947234.002024-11-057114Actual
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27039131.002024-11-057115Actual
2707164.002024-11-057165Actual
2713039.002024-11-057116Actual
3209769.912025-03-0771111Actual
3212522.042025-03-0771211Actual
3215227.362025-03-0771311Actual
3217927.362025-03-0771411Actual
3220617.782025-03-0771511Actual
3223865.652025-03-0771611Actual
3229734.802025-03-0771112Actual
3233066.722025-03-0771612Actual
3238934.592025-03-0771113Actual
3241657.392025-03-0771213Actual
3244864.412025-03-0771613Actual
32506205.002025-04-077113Actual
3254076.002025-04-077163Actual
3259829.002025-04-077173Actual
32626148.002025-04-077114Actual
32660109.002025-04-077164Actual
32719131.002025-04-077115Actual
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3281253.002025-04-077116Actual
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3289345.002025-04-077146Actual
3291924.002025-04-077156Actual
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33009154.002025-04-077117Actual
33042152.002025-04-077167Actual
33101220.782025-04-077118Actual
3312982.902025-04-077128Actual
3316279.872025-04-077168Actual
33221109.272025-04-0771111Actual
3324944.382025-04-0771211Actual
3327622.042025-04-0771311Actual
3330322.042025-04-0771411Actual
3333660.332025-04-0771611Actual
3339528.422025-04-0771112Actual
334238.212025-04-0771212Actual
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3351541.602025-04-0771113Actual
3354281.962025-04-0771213Actual
3357381.962025-04-0771613Actual
33631205.002025-05-087113Actual
3366595.002025-05-087163Actual
3372344.002025-05-087173Actual
33751140.002025-05-087114Actual
33785156.002025-05-087164Actual
3384482.002025-05-087115Actual
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3393653.002025-05-087116Actual
3396310.002025-05-087126Actual
3399143.002025-05-087136Actual
3401740.002025-05-087146Actual
3404332.002025-05-087156Actual
3407433.002025-05-087166Actual
34132221.002025-05-087117Actual
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199956.002022-11-067167Actual
2715715.002024-11-057126Actual
200070.002022-11-067167Budget
2718575.002024-11-057136Actual
208085.932022-11-067118Actual
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208190.002022-11-067118Budget
2723721.002024-11-057156Actual
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212950.002022-11-067128Budget
27327132.002024-11-057117Actual
218731.382022-11-067168Actual
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218850.002022-11-067168Budget
27420220.782024-11-057118Actual
226839.002022-12-077113Actual
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226970.002022-12-077113Budget
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232635.002022-12-077163Actual
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2756826.292024-11-0571211Actual
240615.002022-12-077173Actual
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251170.002022-12-077164Budget
277697.142024-11-0571212Actual
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272832.002022-12-077116Actual
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272960.002022-12-077116Budget
28011122.002024-12-067163Actual
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2806929.002024-12-067173Actual
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28097172.002024-12-067114Actual
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35933205.002025-07-077113Actual
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14043117.002023-10-067167Actual
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399540.002023-01-067146Budget
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423956.002023-01-067167Actual
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432075.322023-01-067118Actual
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442538.962023-01-067168Actual
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450644.002023-02-067113Actual
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4692120.002023-02-067114Actual
4693110.002023-02-067114Budget
475264.002023-02-067164Actual
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507170.002023-02-067136Budget
507229.002023-02-067136Actual
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522241.002023-02-067166Actual
522360.002023-02-067166Budget
530390.002023-02-067117Budget
530464.002023-02-067117Actual
536142.002023-02-067167Actual
536270.002023-02-067167Budget
544296.542023-02-067118Actual
544390.002023-02-067118Budget
549050.002023-02-067128Budget
549138.962023-02-067128Actual
554950.002023-02-067168Budget
555043.512023-02-067168Actual
563044.002023-03-087113Actual
563160.002023-03-087113Budget
569032.002023-03-087163Actual
569150.002023-03-087163Budget
577040.002023-03-087173Budget
577116.002023-03-087173Actual
581860.002023-03-087114Actual
5819110.002023-03-087114Budget
587642.002023-03-087164Actual
587760.002023-03-087164Budget
595772.002023-03-087115Actual
595890.002023-03-087115Budget
601742.002023-03-087165Actual
601860.002023-03-087165Budget
609860.002023-03-087116Budget
609932.002023-03-087116Actual
614640.002023-03-087126Budget
614718.002023-03-087126Actual
619565.002023-03-087136Actual
619670.002023-03-087136Budget
624223.002023-03-087146Actual
624340.002023-03-087146Budget
628921.002023-03-087156Actual
629030.002023-03-087156Budget
634627.002023-03-087166Actual
634760.002023-03-087166Budget
642790.002023-03-087117Budget
642880.002023-03-087117Actual
648770.002023-03-087167Budget
648856.002023-03-087167Actual
656890.002023-03-087118Budget
6569137.452023-03-087118Actual
661637.452023-03-087128Actual
661750.002023-03-087128Budget
667549.572023-03-087168Actual
667650.002023-03-087168Budget
675639.002023-04-087113Actual
675760.002023-04-087113Budget
681440.002023-04-087163Actual
681550.002023-04-087163Budget
689430.002023-04-087173Budget
68958.002023-04-087173Actual
694277.002023-04-087114Actual
694380.002023-04-087114Budget
700056.002023-04-087164Actual
700180.002023-04-087164Budget
708170.002023-04-087115Actual
708280.002023-04-087115Budget
713980.002023-04-087165Budget
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722035.002023-04-087116Actual
722170.002023-04-087116Budget
726840.002023-04-087126Budget
726913.002023-04-087126Actual
731759.002023-04-087136Actual
731880.002023-04-087136Budget
736423.002023-04-087146Actual
736540.002023-04-087146Budget
741112.002023-04-087156Actual
741240.002023-04-087156Budget
746835.002023-04-087166Actual
746950.002023-04-087166Budget
754950.002023-04-087117Actual
755090.002023-04-087117Budget
760772.002023-04-087167Actual
760880.002023-04-087167Budget
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773623.812023-04-087128Actual
773750.002023-04-087128Budget
779528.352023-04-087168Actual
779640.002023-04-087168Budget
787660.002023-05-097113Budget
787744.002023-05-097113Actual
793424.002023-05-097163Actual
793550.002023-05-097163Budget
3699273.182025-07-0771213Actual
3702392.482025-07-0771613Actual
37081215.002025-08-067113Actual
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3717329.002025-08-067173Actual
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3738742.002025-08-067116Actual
3741422.002025-08-067126Actual
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3746830.002025-08-067146Actual
3749428.002025-08-067156Actual
3752646.002025-08-067166Actual
37584124.002025-08-067117Actual
3761793.002025-08-067167Actual
37676166.242025-08-067118Actual
37704141.992025-08-067128Actual
37737158.662025-08-067168Actual
3779660.332025-08-0671111Actual
3782411.402025-08-0671211Actual
3785151.822025-08-0671311Actual
3787832.672025-08-0671411Actual
379059.272025-08-0671511Actual
3793776.292025-08-0671611Actual
3799644.382025-08-0671112Actual
3802414.592025-08-0671212Actual
3805789.062025-08-0671612Actual
3811662.662025-08-0671113Actual
3814392.482025-08-0671213Actual
3817369.672025-08-0671613Actual
38231107.002025-09-067113Actual
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3832320.002025-09-067173Actual
38351123.002025-09-067114Actual
38385114.002025-09-067164Actual
3844491.002025-09-067115Actual
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3853770.002025-09-067116Actual
3856424.002025-09-067126Actual
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38827179.872025-09-067118Actual
3885582.902025-09-067128Actual
3888895.022025-09-067168Actual
3894797.572025-09-0671111Actual
3897534.802025-09-0671211Actual
3900239.062025-09-0671311Actual
3902965.652025-09-0671411Actual
3905611.402025-09-0671511Actual
3908952.892025-09-0671611Actual
3914848.632025-09-0671112Actual
3917622.042025-09-0671212Actual
3920989.062025-09-0671612Actual
3926855.642025-09-0671113Actual
39295103.012025-09-0671213Actual
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80149.002023-05-097173Actual
801530.002023-05-097173Budget
806280.002023-05-097114Budget
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812080.002023-05-097164Budget
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820180.002023-05-097115Budget
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984680.002023-06-067167Budget
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18560145.002024-03-077113Actual
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195316.082024-03-0771612Actual
19589195.002024-04-077113Actual
19622114.002024-04-077163Actual
1968052.002024-04-077173Actual

Generated 2025-11-05 08:29:14.403 UTC