[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-03-1571411Actual
905628.002023-01-147163Actual
259290.002022-07-177115Budget
27361101.002024-06-157167Actual
648856.002022-10-167167Actual
1340750.002023-04-167168Budget
253736.082024-04-1571211Actual
7550.002022-05-167163Budget
3469246.872024-12-1671213Actual
120228.002022-06-167163Actual
1906185.002023-10-167117Actual
23132104.002024-02-147167Actual
614640.002022-10-167126Budget
1673796.002023-08-167115Actual
2707164.002024-06-157165Actual
3752646.002025-03-167166Actual
297750.002022-07-177166Budget
48631.002022-05-167116Actual
2718575.002024-06-157136Actual
1835122.042023-09-1671411Actual
31977220.782024-10-157118Actual
3100017.782024-09-1571211Actual
3787832.672025-03-1671411Actual
731759.002022-11-167136Actual
37676166.242025-03-167118Actual
3179528.002024-10-157156Actual
3569742.252025-01-1471112Actual
3102745.442024-09-1571311Actual
1371586.002023-05-167115Actual
3002048.632024-08-1571112Actual
2655824.162024-05-1571611Actual
1430819.912023-05-1671411Actual
3147429.002024-10-157173Actual
1301925.002023-04-167156Actual
2516693.002024-04-157167Actual
3372344.002024-12-167173Actual
410160.002022-08-167166Budget
3793776.292025-03-1671611Actual
12829.002022-06-167173Actual
287350.002022-07-177146Budget
264740.002022-07-177165Actual
30376123.002024-09-157114Actual
36144158.002025-02-147115Actual
218731.382022-06-167168Actual
14043117.002023-05-167167Actual
251036.002022-07-177164Actual
667650.002022-10-167168Budget
978880.002023-01-147117Actual
67840.002022-05-167156Budget
1292651.002023-04-167136Actual
475360.002022-09-167164Budget
634760.002022-10-167166Budget
1292580.002023-04-167136Budget
205608.212023-11-1671612Actual
3675615.652025-02-1471511Actual
28572148.052024-07-167118Actual
175432.002022-06-167146Actual
2263091.002024-02-147163Actual
37235156.002025-03-167164Actual
3667544.382025-02-1471211Actual
2224288.962024-01-147128Actual
138848.002022-06-167164Actual
35966114.002025-02-147163Actual
3209769.912024-10-1571111Actual
214396.082023-12-1771511Actual
2177360.002024-01-147164Actual
1260783.002023-04-167164Actual
144566.082023-05-1671612Actual
1147890.002023-03-167164Budget
436950.002022-08-167128Budget
195316.082023-10-1671612Actual
1297235.002023-04-167146Actual
577116.002022-10-167173Actual
163177.142023-07-1771511Actual
255455.012024-04-1571112Actual
619565.002022-10-167136Actual
2236122.042024-01-1471211Actual
305890.002022-07-177117Budget
2895467.782024-07-1671612Actual
530464.002022-09-167117Actual
609860.002022-10-167116Budget
2127149.572023-12-177168Actual
87549.002022-05-167167Actual
1654.002022-05-167113Actual
18594105.002023-10-167163Actual
68958.002022-11-167173Actual
3672944.382025-02-1471411Actual
25689137.002024-05-157113Actual
13533100.002023-05-167163Actual
2038414.592023-11-1671411Actual
29250210.002024-08-157114Actual
1076840.002023-02-147156Budget
918480.002023-01-147114Budget
1688566.002023-08-167136Actual
3457328.422024-12-1671212Actual
2073883.002023-12-177114Actual
3442649.702024-12-1671411Actual
2540017.782024-04-1571311Actual
2035713.532023-11-1671311Actual
3897534.802025-04-1671211Actual
965240.002023-01-147156Budget
3670253.952025-02-1471311Actual
32626148.002024-11-157114Actual
2195115.002024-01-147126Actual
2614029.002024-05-157166Actual
456428.002022-09-167163Actual
2041113.532023-11-1671511Actual
58335.002022-05-167136Actual
3805789.062025-03-1671612Actual
10439100.002023-02-147115Budget
31918124.002024-10-157167Actual
399431.002022-08-167146Actual
1179880.002023-03-167136Budget
793424.002022-12-177163Actual
1156072.002023-03-167115Actual
1786154.002023-09-167116Actual
3744280.002025-03-167136Actual
53530.002022-05-167126Budget
3448669.912024-12-1671611Actual
984680.002023-01-147167Budget
1516979.872023-06-167168Actual
186020.002022-06-167166Actual
839126.002022-12-177126Actual
17676110.002023-09-167114Actual
1096380.002023-02-147167Budget
2298216.002024-02-147146Actual
371490.002022-08-167115Budget
1579833.002023-07-177116Actual
234207.142024-02-1471511Actual
3399143.002024-12-167136Actual
1221850.002023-03-167128Budget
12030100.002023-03-167117Budget
1249830.002023-04-167173Budget
34815137.002025-01-147163Actual
2086488.002023-12-177165Actual
385160.002022-08-167116Budget
1184440.002023-03-167146Actual
371363.002022-08-167115Actual
502340.002022-09-167126Budget
15492187.002023-07-177113Actual
3295146.002024-11-157166Actual
661637.452022-10-167128Actual
144262.892023-05-1671212Actual
3141668.002024-10-157163Actual
2542715.652024-04-1571411Actual
23600166.002024-03-157113Actual
722035.002022-11-167116Actual
27039131.002024-06-157115Actual
3198122.302022-07-177118Actual
1522825.232023-06-1671111Actual
1030071.002023-02-147114Actual
619670.002022-10-167136Budget
291923.002022-07-177156Actual
185029.272023-09-1671612Actual
2171220.002024-01-147173Actual
844065.002022-12-177136Actual
3439932.672024-12-1671311Actual
3066918.002024-09-157156Actual
1487360.002023-06-167136Actual
334238.212024-11-1571212Actual
1466653.002023-06-167164Actual
886150.002022-12-177128Budget
760772.002022-11-167167Actual
199956.002022-06-167167Actual
418172.002022-08-167117Actual
226970.002022-07-177113Budget
114650.002022-06-167113Actual
1241960.002023-04-167163Budget
3914848.632025-04-1671112Actual
226839.002022-07-177113Actual
1235880.002023-04-167113Budget
569032.002022-10-167163Actual
2990139.062024-08-1571311Actual
36468101.002025-02-147167Actual
194290.002022-06-167117Budget
549050.002022-09-167128Budget
581860.002022-10-167114Actual
3259829.002024-11-157173Actual
3316279.872024-11-157168Actual
489460.002022-09-167165Budget
3079393.002024-09-157167Actual
661750.002022-10-167128Budget
3631855.002025-02-147146Actual
3061737.002024-09-157136Actual
20183158.662023-11-167118Actual
324641.992022-07-177128Actual
106349.572022-05-167168Actual
264870.002022-07-177165Budget
142548.212023-05-1671211Actual
881364.722022-12-177118Actual
35249.002022-08-167173Actual
741112.002022-11-167156Actual
1661636.002023-08-167173Actual
2788795.992024-06-1571213Actual
992782.902023-01-147118Actual
806360.002022-12-177114Actual
30913141.992024-09-157168Actual
483364.002022-09-167115Actual
266186.082024-05-1571112Actual
3516832.002025-01-147146Actual
2525369.262024-04-157128Actual
587642.002022-10-167164Actual
1365476.002023-05-167164Actual
3004811.402024-08-1571212Actual
958110.172022-05-167118Actual
1274754.002023-04-167165Actual
3522648.002025-01-147166Actual
143995.012023-05-1671112Actual
667549.572022-10-167168Actual
3339528.422024-11-1571112Actual
28633138.962024-07-167168Actual
282670.002022-07-177136Budget
2413570.002024-03-157167Actual
194190.002022-06-167117Actual
3817369.672025-03-1671613Actual
1826935.872023-09-1671111Actual
1561255.002023-07-177114Actual
3404332.002024-12-167156Actual
3070144.002024-09-157166Actual
2949156.002024-08-157136Actual
28479176.002024-07-167117Actual
3802414.592025-03-1671212Actual
736540.002022-11-167146Budget
33785156.002024-12-167164Actual
656890.002022-10-167118Budget
708280.002022-11-167115Budget
2957552.002024-08-157166Actual
3153685.002024-10-157164Actual
3114649.702024-09-1571112Actual
20243119.272023-11-167168Actual
938080.002023-01-147165Budget
1738229.482023-08-1671611Actual
3917622.042025-04-1671212Actual
212950.002022-06-167128Budget
2030239.062023-11-1671111Actual
2715715.002024-06-157126Actual
997554.112023-01-147128Actual
2336619.912024-02-1471311Actual
3540596.542025-01-147128Actual
3345677.362024-11-1571612Actual
522360.002022-09-167166Budget
3779660.332025-03-1671111Actual
1585330.002023-07-177136Actual
3587592.482025-01-1471613Actual
363235.002022-08-167164Actual
2534525.232024-04-1571111Actual
3864424.002025-04-167156Actual
34344109.272024-12-1671111Actual
3814392.482025-03-1671213Actual
1570579.002023-07-177115Actual
14547114.002023-06-167163Actual
820180.002022-12-177115Budget
3785151.822025-03-1671311Actual
272832.002022-07-177116Actual
418290.002022-08-167117Budget
694380.002022-11-167114Budget
16029104.002023-07-177167Actual
37081215.002025-03-167113Actual
3782411.402025-03-1671211Actual
773750.002022-11-167128Budget
205110.002022-05-167114Budget
3200582.902024-10-157128Actual
3932769.672025-04-1671613Actual
379059.272025-03-1671511Actual
3905611.402025-04-1671511Actual
22214141.992024-01-147118Actual
3254076.002024-11-157163Actual
256036.082024-04-1571612Actual
389823.002022-08-167126Actual
3626414.002025-02-147126Actual
2869268.852024-07-1671111Actual
133099.002022-06-167114Actual
2092344.002023-12-177116Actual
1017232.002023-02-147163Actual
37737158.662025-03-167168Actual
787660.002022-12-177113Budget
25225108.662024-04-157118Actual
3572525.232025-01-1471212Actual
2872015.652024-07-1671211Actual
165814.002022-06-167126Actual
432190.002022-08-167118Budget
2183286.002024-01-147115Actual
1389130.002023-05-167146Actual
282539.002022-07-177136Actual
2012462.002023-11-167167Actual
2215578.002024-01-147167Actual
2372076.002024-03-157114Actual
182976.082023-09-1671211Actual
826180.002022-12-177165Budget
2083188.002023-12-177115Actual
1090578.002023-02-147117Actual
18560145.002023-10-167113Actual
2836350.002024-07-167146Actual
330450.002022-07-177168Budget
1049580.002023-02-147165Budget
259148.002022-07-177115Actual
1997419.002023-11-167146Actual
3029068.002024-09-157163Actual
694277.002022-11-167114Actual
2455110.002022-07-177114Budget
100750.002022-05-167128Budget
33751140.002024-12-167114Actual
128330.002022-06-167173Budget
563160.002022-10-167113Budget
1307960.002023-04-167166Budget
3357381.962024-11-1571613Actual
1381043.002023-05-167116Actual
3847876.002025-04-167165Actual
1227850.002023-03-167168Budget
2806929.002024-07-167173Actual
26947234.002024-06-157114Actual
497560.002022-09-167116Budget
1072160.002023-02-147146Budget
2466478.002024-04-157163Actual
146990.002022-06-167115Actual
1076717.002023-02-147156Actual
305760.002022-07-177117Actual
16524136.002023-08-167113Actual
24194160.182024-03-157118Actual
1552691.002023-07-177163Actual
180114.002022-06-167156Actual
288019.272024-07-1671511Actual
834270.002022-12-177116Budget
1989329.002023-11-167116Actual
20090100.002023-11-167117Actual
834353.002022-12-177116Actual
1677178.002023-08-167165Actual
1880698.002023-10-167165Actual
3132492.482024-09-1571613Actual
1702793.002023-08-167117Actual
32753152.002024-11-157165Actual
873180.002022-12-177167Budget
3393653.002024-12-167116Actual
2280964.002024-02-147115Actual
1718169.262023-08-167168Actual
3244864.412024-10-1571613Actual
251170.002022-07-177164Budget
200070.002022-06-167167Budget
1871360.002023-10-167164Actual
2922229.002024-08-157173Actual
73436.002022-05-167166Actual
3407433.002024-12-167166Actual
1208945.002023-03-167167Actual
3088070.782024-09-157128Actual
1724022.042023-08-1671111Actual
3233066.722024-10-1571612Actual
3034839.002024-09-157173Actual
2333915.652024-02-1471211Actual
886061.692022-12-177128Actual
152960.002022-06-167165Actual
23634105.002024-03-157163Actual
3741422.002025-03-167126Actual
937949.002023-01-147165Actual
27768.002022-07-177126Actual
7688107.142022-11-167118Actual
20499.002022-05-167114Actual
970623.002023-01-147166Actual
2943639.002024-08-157116Actual
29164109.002024-08-157163Actual
2602811.002024-05-157126Actual
1362188.002023-05-167114Actual
754950.002022-11-167117Actual
1383713.002023-05-167126Actual
3581632.832025-01-1471113Actual
1428125.232023-05-1671311Actual
1693722.002023-08-167156Actual
1413279.872023-05-167128Actual
507229.002022-09-167136Actual
1189212.002023-03-167156Actual
3853770.002025-04-167116Actual
410047.002022-08-167166Actual
3168870.002024-10-157116Actual
81890.002022-05-167117Budget
2901355.642024-07-1671113Actual
536142.002022-09-167167Actual
87670.002022-05-167167Budget
913630.002023-01-147173Budget
629030.002022-10-167156Budget
19095104.002023-10-167167Actual
1569.002022-05-167173Actual
2786046.872024-06-1571113Actual
1573944.002023-07-177165Actual
442538.962022-08-167168Actual
2484253.002024-04-157115Actual
3129346.872024-09-1571213Actual
689430.002022-11-167173Budget
30852296.542024-09-157118Actual
1590533.002023-07-177156Actual
1322045.002023-04-167167Actual
806280.002022-12-177114Budget
15015156.002023-06-167117Actual
34994122.002025-01-147115Actual
3602431.002025-02-147173Actual
1057654.002023-02-147116Actual
2186547.002024-01-147165Actual
675639.002022-11-167113Actual
161047.002022-06-167116Actual
1321980.002023-04-167167Budget
34935135.002025-01-147164Actual
1732217.782023-08-1671411Actual
319990.002022-07-177118Budget
502214.002022-09-167126Actual
3502890.002025-01-147165Actual
853340.002022-12-177156Budget
1062440.002023-02-147126Budget
35933205.002025-02-147113Actual
239338.002024-03-157126Actual
1635025.232023-07-1771611Actual
91379.002023-01-147173Actual
21210195.022023-12-177118Actual
2608229.002024-05-157146Actual
19589195.002023-11-167113Actual
3108752.892024-09-1571611Actual
235113.952024-02-1471112Actual
3684639.062025-02-1471112Actual
3351541.602024-11-1571113Actual
36434198.002025-02-147117Actual
29130176.002024-08-157113Actual
161160.002022-06-167116Budget
1776861.002023-09-167115Actual
746950.002022-11-167166Budget
2103020.002023-12-177156Actual
820256.002022-12-177115Actual
34132221.002024-12-167117Actual
2528669.262024-04-157168Actual
28600110.172024-07-167128Actual
3487329.002025-01-147173Actual
950940.002023-01-147126Budget
1194853.002023-03-167166Actual
19622114.002023-11-167163Actual
899839.002023-01-147113Actual
1340860.172023-04-167168Actual
1495730.002023-06-167166Actual
2954321.002024-08-157156Actual
464540.002022-09-167173Budget
507170.002022-09-167136Budget
2828275.002024-07-167116Actual
3019892.482024-08-1571613Actual
338560.002022-08-167113Budget
170759.002022-06-167136Actual
53416.002022-05-167126Actual
955780.002023-01-147136Budget
13160104.002023-04-167117Actual
681550.002022-11-167163Budget
2889358.212024-07-1671112Actual
2233322.042024-01-1471111Actual
2987417.782024-08-1571211Actual
2065293.002023-12-177163Actual
3885582.902025-04-167128Actual
153070.002022-06-167165Budget
292040.002022-07-177156Budget
826263.002022-12-177165Actual
394870.002022-08-167136Budget
3514275.002025-01-147136Actual
2487661.002024-04-157165Actual
3920989.062025-04-1671612Actual
2431331.612024-03-1571111Actual
31502197.002024-10-157114Actual
1667846.002023-08-167164Actual
2966778.002024-08-157167Actual
27420220.782024-06-157118Actual
3629268.002025-02-147136Actual
1096493.002023-02-147167Actual
114770.002022-06-167113Budget
36555107.142025-02-147128Actual
2275046.002024-02-147164Actual
1307835.002023-04-167166Actual
3437213.532024-12-1671211Actual
708170.002022-11-167115Actual
287223.002022-07-177146Actual
27327132.002024-06-157117Actual
2649822.042024-05-1571411Actual
23191107.142024-02-147118Actual
1685716.002023-08-167126Actual
2200539.002024-01-147146Actual
3428582.902024-12-167168Actual
997450.002023-01-147128Budget
29284114.002024-08-157164Actual
1115250.002023-02-147168Budget
36052247.002025-02-147114Actual
1794222.002023-09-167146Actual
2206349.002024-01-147166Actual
436854.112022-08-167128Actual
530390.002022-09-167117Budget
225389.272024-01-1471612Actual
170870.002022-06-167136Budget
32719131.002024-11-157115Actual
2762253.952024-06-1571411Actual
2748160.172024-06-157168Actual
801530.002022-12-177173Budget
1788813.002023-09-167126Actual
3289345.002024-11-157146Actual
3283920.002024-11-157126Actual
11045141.992023-02-147118Actual
175550.002022-06-167146Budget
2295666.002024-02-147136Actual
1832417.782023-09-1671311Actual
2375451.002024-03-157164Actual
95990.002022-05-167118Budget
3859256.002025-04-167136Actual
311735.002022-07-177167Actual
164663.952023-07-1771612Actual
232635.002022-07-177163Actual
3678765.652025-02-1471611Actual
432075.322022-08-167118Actual
277730.002022-07-177126Budget
1691130.002023-08-167146Actual
34564.002022-05-167115Actual
10906100.002023-02-147117Budget
26980114.002024-06-157164Actual
3120799.702024-09-1571612Actual
2892110.332024-07-1671212Actual
195012.892023-10-1671212Actual
2744895.022024-06-157128Actual
10301110.002023-02-147114Budget
1359336.002023-05-167173Actual
272960.002022-07-177116Budget
2147223.102023-12-1771611Actual
2095011.002023-12-177126Actual
2996165.652024-08-1571611Actual
138970.002022-06-167164Budget
37294176.002025-03-167115Actual
587760.002022-10-167164Budget
624340.002022-10-167146Budget

Generated 2025-06-15 04:12:26.420 UTC