[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 102   SKIP 500   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702024-08-1871112Actual
2641632.672024-04-1771111Actual
14043117.002023-04-187167Actual
352540.002022-07-197173Budget
1561255.002023-06-197114Actual
834270.002022-11-197116Budget
3366595.002024-11-187163Actual
2647122.042024-04-1771311Actual
960440.002022-12-177146Budget
3626414.002025-01-177126Actual
27327132.002024-05-187117Actual
3179528.002024-09-177156Actual
1528313.532023-05-1971311Actual
3690683.742025-01-1771612Actual
3198122.302022-06-197118Actual
779640.002022-10-197168Budget
13160104.002023-03-197117Actual
205608.212023-10-1971612Actual
12547110.002023-03-197114Budget
1129036.002023-02-167163Actual
2133022.042023-11-1971111Actual
2780156.082024-05-1871612Actual
1147890.002023-02-167164Budget
946053.002022-12-177116Actual
29726205.632024-07-187118Actual
1841119.912023-08-1971611Actual
489460.002022-08-197165Budget
3905611.402025-03-1971511Actual
53530.002022-04-187126Budget
1817870.782023-08-197128Actual
22214141.992023-12-177118Actual
826180.002022-11-197165Budget
511940.002022-08-197146Budget
36144158.002025-01-177115Actual
1274754.002023-03-197165Actual
26234140.002024-04-177167Actual
3602431.002025-01-177173Actual
265255.012024-04-1771511Actual
3522648.002024-12-177166Actual
3330322.042024-10-1871411Actual
886150.002022-11-197128Budget
27768.002022-06-197126Actual
36052247.002025-01-177114Actual
937949.002022-12-177165Actual
15015156.002023-05-197117Actual
3117428.422024-08-1871212Actual
3457328.422024-11-1871212Actual
3428582.902024-11-187168Actual
3312982.902024-10-187128Actual
1683054.002023-07-197116Actual
2762253.952024-05-1871411Actual
1067376.002023-01-177136Actual
806280.002022-11-197114Budget
511820.002022-08-197146Actual
3316279.872024-10-187168Actual
1241960.002023-03-197163Budget
37201117.002025-02-167114Actual
2907246.872024-06-1871613Actual
3223865.652024-09-1771611Actual
2828275.002024-06-187116Actual
1202952.002023-02-167117Actual
1394929.002023-04-187166Actual
3702392.482025-01-1771613Actual
1189140.002023-02-167156Budget
3439932.672024-11-1871311Actual
1030071.002023-01-177114Actual
3182739.002024-09-177166Actual
754950.002022-10-197117Actual
30256150.002024-08-187113Actual
1156072.002023-02-167115Actual
25225108.662024-03-187118Actual
3088070.782024-08-187128Actual
1832417.782023-08-1971311Actual
1287740.002023-03-197126Budget
793550.002022-11-197163Budget
17556124.002023-08-197113Actual
27420220.782024-05-187118Actual
239338.002024-02-167126Actual
3351541.602024-10-1871113Actual
3168870.002024-09-177116Actual
2103020.002023-11-197156Actual
1685716.002023-07-197126Actual
2572389.002024-04-177163Actual
37235156.002025-02-167164Actual
4693110.002022-08-197114Budget
1780268.002023-08-197165Actual
29284114.002024-07-187164Actual
436950.002022-07-197128Budget
48631.002022-04-187116Actual
3664797.572025-01-1771111Actual
2990139.062024-07-1871311Actual
1732217.782023-07-1971411Actual
2375451.002024-02-167164Actual
2605641.002024-04-177136Actual
563160.002022-09-187113Budget
2171220.002023-12-177173Actual
853340.002022-11-197156Budget
1017232.002023-01-177163Actual
20243119.272023-10-197168Actual
18560145.002023-09-187113Actual
31502197.002024-09-177114Actual
35284104.002024-12-177117Actual
1381043.002023-04-187116Actual
30913141.992024-08-187168Actual
3787832.672025-02-1671411Actual
555043.512022-08-197168Actual
21210195.022023-11-197118Actual
1072160.002023-01-177146Budget
26355123.812024-04-177168Actual
418172.002022-07-197117Actual
33009154.002024-10-187117Actual
2404443.002024-02-167166Actual
667650.002022-09-187168Budget
2165478.002023-12-177163Actual
2445529.482024-02-1671611Actual
3876871.002025-03-197167Actual
1161980.002023-02-167165Budget
23634105.002024-02-167163Actual
35249.002022-07-197173Actual
1249830.002023-03-197173Budget
2003235.002023-10-197166Actual
3061737.002024-08-187136Actual
2874753.952024-06-1871311Actual
432075.322022-07-197118Actual
324641.992022-06-197128Actual
1629014.592023-06-1971411Actual
183786.082023-08-1971511Actual
7550.002022-04-187163Budget
158256.002023-06-197126Actual
10439100.002023-01-177115Budget
30376123.002024-08-187114Actual
3487329.002024-12-177173Actual
26263.002022-04-187164Actual
2425470.782024-02-167168Actual
1504978.002023-05-197167Actual
25940105.002024-04-177165Actual
3354281.962024-10-1871213Actual
259290.002022-06-197115Budget
87670.002022-04-187167Budget
3002048.632024-07-1871112Actual
389940.002022-07-197126Budget
120350.002022-05-197163Budget
3856424.002025-03-197126Actual
10301110.002023-01-177114Budget
3372344.002024-11-187173Actual
120228.002022-05-197163Actual
681440.002022-10-197163Actual
736423.002022-10-197146Actual
25811128.002024-04-177114Actual
344550.002022-07-197163Budget
1481834.002023-05-197116Actual
2135819.912023-11-1971211Actual
1217179.872023-02-167118Actual
2331135.872024-01-1771111Actual
2413570.002024-02-167167Actual
1770.002022-04-187113Budget
1115140.482023-01-177168Actual
2100435.002023-11-197146Actual
68958.002022-10-197173Actual
255455.012024-03-1871112Actual
2499030.002024-03-187136Actual
978880.002022-12-177117Actual
1035990.002023-01-177164Budget
1654.002022-04-187113Actual
3102745.442024-08-1871311Actual
6569137.452022-09-187118Actual
1489916.002023-05-197146Actual
371490.002022-07-197115Budget
2244725.232023-12-1771611Actual
38351123.002025-03-197114Actual
63150.002022-04-187146Budget
2284288.002024-01-177165Actual
2398722.002024-02-167146Actual
3573110.002022-07-197114Budget
609932.002022-09-187116Actual
536142.002022-08-197167Actual
629030.002022-09-187156Budget
282670.002022-06-197136Budget
450760.002022-08-197113Budget
114650.002022-05-197113Actual
16088160.182023-06-197118Actual
3324944.382024-10-1871211Actual
2937776.002024-07-187165Actual
3396310.002024-11-187126Actual
3867652.002025-03-197166Actual
960526.002022-12-177146Actual
1726814.592023-07-1971211Actual
34815137.002024-12-177163Actual
1254685.002023-03-197114Actual
1661636.002023-07-197173Actual
3811662.662025-02-1671113Actual
992680.002022-12-177118Budget
32660109.002024-10-187164Actual
3514275.002024-12-177136Actual
225389.272023-12-1771612Actual
13533100.002023-04-187163Actual
255721.822024-03-1871212Actual
3684639.062025-01-1771112Actual
214396.082023-11-1971511Actual
2233322.042023-12-1771111Actual
1235880.002023-03-197113Budget
34901163.002024-12-177114Actual
165930.002022-05-197126Budget
2507443.002024-03-187166Actual
399431.002022-07-197146Actual
3572525.232024-12-1771212Actual
1579833.002023-06-197116Actual
1569.002022-04-187173Actual
867164.002022-11-197117Actual
881280.002022-11-197118Budget
722170.002022-10-197116Budget
3327622.042024-10-1871311Actual
2744895.022024-05-187128Actual
1422622.042023-04-1871111Actual
848720.002022-11-197146Actual
297750.002022-06-197166Budget
1365476.002023-04-187164Actual
277730.002022-06-197126Budget
436854.112022-07-197128Actual
2718575.002024-05-187136Actual
1307835.002023-03-197166Actual
324750.002022-06-197128Budget
32753152.002024-10-187165Actual
2723721.002024-05-187156Actual
675639.002022-10-197113Actual
628921.002022-09-187156Actual
27977107.002024-06-187113Actual
2748160.172024-05-187168Actual
13159100.002023-03-197117Budget
746835.002022-10-197166Actual
1137010.002023-02-167173Actual
14104107.142023-04-187118Actual
3864424.002025-03-197156Actual
3132492.482024-08-1871613Actual
251170.002022-06-197164Budget
859136.002022-11-197166Actual
80149.002022-11-197173Actual
334238.212024-10-1871212Actual
174411.822023-07-1971112Actual
3540596.542024-12-177128Actual
259148.002022-06-197115Actual
3357381.962024-10-1871613Actual
3634424.002025-01-177156Actual
3631855.002025-01-177146Actual
16029104.002023-06-197167Actual
1321980.002023-03-197167Budget
1892039.002023-09-187136Actual
601860.002022-09-187165Budget
34935135.002024-12-177164Actual
736540.002022-10-197146Budget
154346.082023-05-1971612Actual
21151104.002023-11-197167Actual
2756826.292024-05-1871211Actual
773623.812022-10-197128Actual
186150.002022-05-197166Budget
26370.002022-04-187164Budget
3034839.002024-08-187173Actual
17676110.002023-08-197114Actual
2192439.002023-12-177116Actual
2830916.002024-06-187126Actual
30759136.002024-08-187117Actual
35318101.002024-12-177167Actual
35377205.632024-12-177118Actual
1935615.652023-09-1871411Actual
3779660.332025-02-1671111Actual
377060.002022-07-197165Budget
288019.272024-06-1871511Actual
2673757.392024-04-1771213Actual
694380.002022-10-197114Budget
3844491.002025-03-197115Actual
277697.142024-05-1871212Actual
3066918.002024-08-187156Actual
2836350.002024-06-187146Actual
2227448.052023-12-177168Actual
1147993.002023-02-167164Actual
291923.002022-06-197156Actual
338560.002022-07-197113Budget
456428.002022-08-197163Actual
32038110.172024-09-177168Actual
33631205.002024-11-187113Actual
19622114.002023-10-197163Actual
1729522.042023-07-1971311Actual
1340860.172023-03-197168Actual
3454569.912024-11-1871112Actual
2325288.962024-01-177168Actual
3749428.002025-02-167156Actual
634627.002022-09-187166Actual
544390.002022-08-197118Budget
240615.002022-06-197173Actual
3519418.002024-12-177156Actual
1805785.002023-08-197117Actual
2044423.102023-10-1971611Actual
272832.002022-06-197116Actual
806360.002022-11-197114Actual
2528669.262024-03-187168Actual
1590533.002023-06-197156Actual
2200539.002023-12-177146Actual
1235972.002023-03-197113Actual
194742.892023-09-1871112Actual
516630.002022-08-197156Budget
22596156.002024-01-177113Actual
1297360.002023-03-197146Budget
205110.002022-04-187114Budget
746950.002022-10-197166Budget
913630.002022-12-177173Budget
2369223.002024-02-167173Actual
3569742.252024-12-1771112Actual
164093.952023-06-1971112Actual
1724022.042023-07-1971111Actual
2901355.642024-06-1871113Actual
2676981.962024-04-1771613Actual
1162052.002023-02-167165Actual
175432.002022-05-197146Actual
21621109.002023-12-177113Actual
232635.002022-06-197163Actual
153070.002022-05-197165Budget
978790.002022-12-177117Budget
2578327.002024-04-177173Actual
2992832.672024-07-1871411Actual
34690.002022-04-187115Budget
844065.002022-11-197136Actual
27039131.002024-05-187115Actual
11418110.002023-02-167114Budget
793424.002022-11-197163Actual
1302040.002023-03-197156Budget
3908952.892025-03-1971611Actual
2105925.002023-11-197166Actual
106349.572022-04-187168Actual
363235.002022-07-197164Actual
3399143.002024-11-187136Actual
1217090.002023-02-167118Budget
218850.002022-05-197168Budget
2186547.002023-12-177165Actual
1170180.002023-02-167116Budget
3016773.182024-07-1871213Actual
1552691.002023-06-197163Actual
338430.002022-07-197113Actual
249626.002024-03-187126Actual
240730.002022-06-197173Budget
984680.002022-12-177167Budget
1115250.002023-01-177168Budget
1815088.962023-08-197118Actual
174682.892023-07-1971212Actual
22121100.002023-12-177117Actual
363360.002022-07-197164Budget
3295146.002024-10-187166Actual
3746830.002025-02-167146Actual
569032.002022-09-187163Actual
37584124.002025-02-167117Actual
1359336.002023-04-187173Actual
2957552.002024-07-187166Actual
773750.002022-10-197128Budget
820180.002022-11-197115Budget
100750.002022-04-187128Budget
31629122.002024-09-177165Actual
19589195.002023-10-197113Actual
2542715.652024-03-1871411Actual
194190.002022-05-197117Actual
3832320.002025-03-197173Actual
2872015.652024-06-1871211Actual
577116.002022-09-187173Actual
2436813.532024-02-1671311Actual
2842149.002024-06-187166Actual
23098117.002024-01-177117Actual
950940.002022-12-177126Budget
708280.002022-10-197115Budget
834353.002022-11-197116Actual
522360.002022-08-197166Budget
1096380.002023-01-177167Budget
839126.002022-11-197126Actual
19708101.002023-10-197114Actual
218731.382022-05-197168Actual
11045141.992023-01-177118Actual
2951735.002024-07-187146Actual
2768239.062024-05-1871611Actual
642790.002022-09-187117Budget
3678765.652025-01-1771611Actual
1123280.002023-02-167113Budget
997554.112022-12-177128Actual
1334950.002023-03-197128Budget
37115146.002025-02-167163Actual
2174083.002023-12-177114Actual
1025330.002023-01-177173Budget
144262.892023-04-1871212Actual
26200195.002024-04-177117Actual
3932769.672025-03-1971613Actual
768980.002022-10-197118Budget
2012462.002023-10-197167Actual
14009130.002023-04-187117Actual
3171518.002024-09-177126Actual
456550.002022-08-197163Budget
820256.002022-11-197115Actual
970750.002022-12-177166Budget
7688107.142022-10-197118Actual
667549.572022-09-187168Actual
3696546.872025-01-1771113Actual
536270.002022-08-197167Budget
1570579.002023-06-197115Actual
2774166.722024-05-1871112Actual
619565.002022-09-187136Actual
1260783.002023-03-197164Actual
489349.002022-08-197165Actual
497560.002022-08-197116Budget
37328106.002025-02-167165Actual
483364.002022-08-197115Actual
208190.002022-05-197118Budget
812080.002022-11-197164Budget
1886525.002023-09-187116Actual
2000015.002023-10-197156Actual
29040138.102024-06-1871213Actual
2275046.002024-01-177164Actual
2071023.002023-11-197173Actual
1104490.002023-01-177118Budget
3141668.002024-09-177163Actual
15730.002022-04-187173Budget
530464.002022-08-197117Actual
37704141.992025-02-167128Actual
1889218.002023-09-187126Actual
26947234.002024-05-187114Actual
147090.002022-05-197115Budget
36085152.002025-01-177164Actual
642880.002022-09-187117Actual
2422299.572024-02-167128Actual
3019892.482024-07-1871613Actual
34132221.002024-11-187117Actual
955780.002022-12-177136Budget
648856.002022-09-187167Actual
3802414.592025-02-1671212Actual
3100017.782024-08-1871211Actual
587642.002022-09-187164Actual
3853770.002025-03-197116Actual
3029068.002024-08-187163Actual
2548628.422024-03-1871611Actual
3283920.002024-10-187126Actual
3637627.002025-01-177166Actual
2203113.002023-12-177156Actual
3404332.002024-11-187156Actual
3502890.002024-12-177165Actual
1835122.042023-08-1971411Actual
253736.082024-03-1871211Actual
34564.002022-04-187115Actual
3153685.002024-09-177164Actual
144566.082023-04-1871612Actual
174987.142023-07-1971612Actual
2339323.102024-01-1771411Actual
2141225.232023-11-1971411Actual
1413279.872023-04-187128Actual
2501616.002024-03-187146Actual
23191107.142024-01-177118Actual
581860.002022-09-187114Actual
3799644.382025-02-1671112Actual
1194853.002023-02-167166Actual
614640.002022-09-187126Budget
81763.002022-04-187117Actual
432190.002022-07-197118Budget
569150.002022-09-187163Budget
714070.002022-10-197165Actual
38385114.002025-03-197164Actual
31885198.002024-09-177117Actual
30503103.002024-08-187165Actual
2097846.002023-11-197136Actual
3008158.212024-07-1871612Actual
266516.082024-04-1771612Actual
2838924.002024-06-187156Actual
700056.002022-10-197164Actual
170759.002022-05-197136Actual
1466653.002023-05-197164Actual
1611699.572023-06-197128Actual
530390.002022-08-197117Budget
2726954.002024-05-187166Actual
2671027.572024-04-1771113Actual
410047.002022-07-197166Actual
138848.002022-05-197164Actual
142548.212023-04-1871211Actual
1137130.002023-02-167173Budget
694277.002022-10-197114Actual
31382193.002024-09-177113Actual
859050.002022-11-197166Budget
1564676.002023-06-197164Actual
24630175.002024-03-187113Actual
3147429.002024-09-177173Actual
20618175.002023-11-197113Actual
1362188.002023-04-187114Actual
609860.002022-09-187116Budget
1434014.592023-04-1871611Actual
40349.002022-04-187165Actual
3289345.002024-10-187146Actual
31918124.002024-09-177167Actual
3339528.422024-10-1871112Actual
464414.002022-08-197173Actual
886061.692022-11-197128Actual
1677178.002023-07-197165Actual
2949156.002024-07-187136Actual
10440104.002023-01-177115Actual
1307960.002023-03-197166Budget
3233066.722024-09-1771612Actual
2206349.002023-12-177166Actual
2147223.102023-11-1971611Actual
2987417.782024-07-1871211Actual
3914848.632025-03-1971112Actual
11559100.002023-02-167115Budget

Generated 2025-05-18 11:45:49.144 UTC