[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19095104.002023-09-207167Actual
218731.382022-05-217168Actual
1109250.002023-01-197128Budget
1835122.042023-08-2171411Actual
1495730.002023-05-217166Actual
3905611.402025-03-2171511Actual
2455110.002022-06-217114Budget
1194853.002023-02-187166Actual
1221850.002023-02-187128Budget
357288.002022-07-217114Actual
170870.002022-05-217136Budget
292040.002022-06-217156Budget
423956.002022-07-217167Actual
249626.002024-03-207126Actual
839040.002022-11-217126Budget
259290.002022-06-217115Budget
356069.272024-12-1971511Actual
379059.272025-02-1871511Actual
26263.002022-04-207164Actual
225061.822023-12-1971112Actual
577040.002022-09-207173Budget
31918124.002024-09-197167Actual
3153685.002024-09-197164Actual
1221954.112023-02-187128Actual
1383713.002023-04-207126Actual
212950.002022-05-217128Budget
2655824.162024-04-1971611Actual
1932914.592023-09-2071311Actual
1938310.332023-09-2071511Actual
215316.082023-11-2171112Actual
3626414.002025-01-197126Actual
3259829.002024-10-207173Actual
2590686.002024-04-197115Actual
34564.002022-04-207115Actual
1049691.002023-01-197165Actual
29343106.002024-07-207115Actual
442650.002022-07-217168Budget
1184560.002023-02-187146Budget
235426.082024-01-1971612Actual
754950.002022-10-217117Actual
2990139.062024-07-2071311Actual
489349.002022-08-217165Actual
1534322.042023-05-2171611Actual
2869268.852024-06-2071111Actual
418290.002022-07-217117Budget
163177.142023-06-2171511Actual
34344109.272024-11-2071111Actual
205110.002022-04-207114Budget
3439932.672024-11-2071311Actual
154023.952023-05-2171112Actual
960526.002022-12-197146Actual
1809162.002023-08-217167Actual
522241.002022-08-217166Actual
3917622.042025-03-2171212Actual
2984668.852024-07-2071111Actual
1865218.002023-09-207173Actual
779640.002022-10-217168Budget
773750.002022-10-217128Budget
1900329.002023-09-207166Actual
1585330.002023-06-217136Actual
25225108.662024-03-207118Actual
215633.952023-11-2171612Actual
277730.002022-06-217126Budget
3233066.722024-09-1971612Actual
4693110.002022-08-217114Budget
251170.002022-06-217164Budget
377060.002022-07-217165Budget
24194160.182024-02-187118Actual
2295666.002024-01-197136Actual
2071023.002023-11-217173Actual
2487661.002024-03-207165Actual
1434014.592023-04-2071611Actual
2484253.002024-03-207115Actual
3339528.422024-10-2071112Actual
173493.952023-07-2171511Actual
3088070.782024-08-207128Actual
886150.002022-11-217128Budget
2641632.672024-04-1971111Actual
37115146.002025-02-187163Actual
1877270.002023-09-207115Actual
12547110.002023-03-217114Budget
946053.002022-12-197116Actual
3678765.652025-01-1971611Actual
2756826.292024-05-2071211Actual
2632382.902024-04-197128Actual
3174340.002024-09-197136Actual
891840.002022-11-217168Budget
36468101.002025-01-197167Actual
3573110.002022-07-217114Budget
37584124.002025-02-187117Actual
1693722.002023-07-217156Actual
3555244.382024-12-1971311Actual
2192439.002023-12-197116Actual
35377205.632024-12-197118Actual
138848.002022-05-217164Actual
13300107.142023-03-217118Actual
36527248.062025-01-197118Actual
1202952.002023-02-187117Actual
3147429.002024-09-197173Actual
33101220.782024-10-207118Actual
1096493.002023-01-197167Actual
3572525.232024-12-1971212Actual
264740.002022-06-217165Actual
165930.002022-05-217126Budget
2336619.912024-01-1971311Actual
23191107.142024-01-197118Actual
2723721.002024-05-207156Actual
1115250.002023-01-197168Budget
3741422.002025-02-187126Actual
1321980.002023-03-217167Budget
726913.002022-10-217126Actual
1003440.002022-12-197168Budget
3587592.482024-12-1971613Actual
595890.002022-09-207115Budget
376940.002022-07-217165Actual
456550.002022-08-217163Budget
3623760.002025-01-197116Actual
2041113.532023-10-2171511Actual
2466478.002024-03-207163Actual
2754087.992024-05-2071111Actual
834353.002022-11-217116Actual
272832.002022-06-217116Actual
3617877.002025-01-197165Actual
1620834.802023-06-2171111Actual
2300826.002024-01-197156Actual
3749428.002025-02-187156Actual
12030100.002023-02-187117Budget
3502890.002024-12-197165Actual
282539.002022-06-217136Actual
768980.002022-10-217118Budget
1301925.002023-03-217156Actual
1880698.002023-09-207165Actual
2073883.002023-11-217114Actual
147090.002022-05-217115Budget
12829.002022-05-217173Actual
234207.142024-01-1971511Actual
2065293.002023-11-217163Actual
787660.002022-11-217113Budget
1815088.962023-08-217118Actual
3602431.002025-01-197173Actual
2171220.002023-12-197173Actual
305760.002022-06-217117Actual
32719131.002024-10-207115Actual
760772.002022-10-217167Actual
1626311.402023-06-2171311Actual
722035.002022-10-217116Actual
1871360.002023-09-207164Actual
1685716.002023-07-217126Actual
3283920.002024-10-207126Actual
2528669.262024-03-207168Actual
1941529.482023-09-2071611Actual
773623.812022-10-217128Actual
297642.002022-06-217166Actual
30469114.002024-08-207115Actual
1123280.002023-02-187113Budget
3056246.002024-08-207116Actual
681550.002022-10-217163Budget
32506205.002024-10-207113Actual
208085.932022-05-217118Actual
2525369.262024-03-207128Actual
1297360.002023-03-217146Budget
700180.002022-10-217164Budget
17556124.002023-08-217113Actual
385059.002022-07-217116Actual
667549.572022-09-207168Actual
1082460.002023-01-197166Budget
3126627.572024-08-2071113Actual
2937776.002024-07-207165Actual
3351541.602024-10-2071113Actual
3034839.002024-08-207173Actual
1365476.002023-04-207164Actual
35933205.002025-01-197113Actual
432075.322022-07-217118Actual
394747.002022-07-217136Actual
3885582.902025-03-217128Actual
1696929.002023-07-217166Actual
1260783.002023-03-217164Actual
497560.002022-08-217116Budget
3629268.002025-01-197136Actual
33042152.002024-10-207167Actual
120350.002022-05-217163Budget
30759136.002024-08-207117Actual
287350.002022-06-217146Budget
35966114.002025-01-197163Actual
23634105.002024-02-187163Actual
992680.002022-12-197118Budget
628921.002022-09-207156Actual
1826935.872023-08-2171111Actual
218850.002022-05-217168Budget
3897534.802025-03-2171211Actual
91379.002022-12-197173Actual
2083188.002023-11-217115Actual
1927425.232023-09-2071111Actual
3667544.382025-01-1971211Actual
938080.002022-12-197165Budget
648770.002022-09-207167Budget
2095011.002023-11-217126Actual
1322045.002023-03-217167Actual
3316279.872024-10-207168Actual
619670.002022-09-207136Budget
1667846.002023-07-217164Actual
1688566.002023-07-217136Actual
648856.002022-09-207167Actual
3171518.002024-09-197126Actual
667650.002022-09-207168Budget
2516693.002024-03-207167Actual
587760.002022-09-207164Budget
28572148.052024-06-207118Actual
3014046.872024-07-2071113Actual
31595176.002024-09-197115Actual
843980.002022-11-217136Budget
913630.002022-12-197173Budget
1017232.002023-01-197163Actual
128330.002022-05-217173Budget
2833780.002024-06-207136Actual
161160.002022-05-217116Budget
1683054.002023-07-217116Actual
2035713.532023-10-2171311Actual
549138.962022-08-217128Actual
2946318.002024-07-207126Actual
609932.002022-09-207116Actual
68958.002022-10-217173Actual
30852296.542024-08-207118Actual
3324944.382024-10-2071211Actual
3920989.062025-03-2171612Actual
755090.002022-10-217117Budget
37676166.242025-02-187118Actual
3634424.002025-01-197156Actual
28513100.002024-06-207167Actual
37704141.992025-02-187128Actual
965110.002022-12-197156Actual
741112.002022-10-217156Actual
19622114.002023-10-217163Actual
195316.082023-09-2071612Actual
37201117.002025-02-187114Actual
820256.002022-11-217115Actual
37737158.662025-02-187168Actual
1422622.042023-04-2071111Actual
1292651.002023-03-217136Actual
1254685.002023-03-217114Actual
629030.002022-09-207156Budget
3182739.002024-09-197166Actual
1067376.002023-01-197136Actual
27039131.002024-05-207115Actual
3097259.272024-08-2071111Actual
2806929.002024-06-207173Actual
1109348.052023-01-197128Actual
13159100.002023-03-217117Budget
245411.822024-02-1871212Actual
3100017.782024-08-2071211Actual
1516979.872023-05-217168Actual
1489916.002023-05-217146Actual
905750.002022-12-197163Budget
2478354.002024-03-207164Actual
1072029.002023-01-197146Actual
34690.002022-04-207115Budget
1992015.002023-10-217126Actual
1786154.002023-08-217116Actual
1614982.902023-06-217168Actual
184703.952023-08-2171112Actual
2813093.002024-06-207164Actual
1655891.002023-07-217163Actual
793424.002022-11-217163Actual
19589195.002023-10-217113Actual
58470.002022-04-207136Budget
3345677.362024-10-2071612Actual
2996165.652024-07-2071611Actual
3244864.412024-09-1971613Actual
2472218.002024-03-207173Actual
675639.002022-10-217113Actual
40470.002022-04-207165Budget
2271699.002024-01-197114Actual
319990.002022-06-217118Budget
3105444.382024-08-2071411Actual
1428125.232023-04-2071311Actual
338430.002022-07-217113Actual
577116.002022-09-207173Actual
3460666.722024-11-2071612Actual
27361101.002024-05-207167Actual
1712099.572023-07-217118Actual
36555107.142025-01-197128Actual
3002048.632024-07-2071112Actual
2390660.002024-02-187116Actual
1049580.002023-01-197165Budget
2135819.912023-11-2171211Actual
3702392.482025-01-1971613Actual
820180.002022-11-217115Budget
3888895.022025-03-217168Actual
2138517.782023-11-2171311Actual
21151104.002023-11-217167Actual
2244725.232023-12-1971611Actual
180114.002022-05-217156Actual
2895467.782024-06-2071612Actual
1921549.572023-09-207168Actual
3914848.632025-03-2171112Actual
20090100.002023-10-217117Actual
214396.082023-11-2171511Actual
40349.002022-04-207165Actual
174682.892023-07-2171212Actual
2077251.002023-11-217164Actual
2721133.002024-05-207146Actual
2263091.002024-01-197163Actual
1227748.052023-02-187168Actual
389823.002022-07-217126Actual
859136.002022-11-217166Actual
793550.002022-11-217163Budget
544390.002022-08-217118Budget
2975482.902024-07-207128Actual
1635025.232023-06-2171611Actual
3407433.002024-11-207166Actual
194742.892023-09-2071112Actual
569150.002022-09-207163Budget
464414.002022-08-217173Actual
3811662.662025-02-1871113Actual
624223.002022-09-207146Actual
1179776.002023-02-187136Actual
3404332.002024-11-207156Actual
601742.002022-09-207165Actual
1983447.002023-10-217165Actual
3372344.002024-11-207173Actual
1287618.002023-03-217126Actual
806360.002022-11-217114Actual
67718.002022-04-207156Actual
3516832.002024-12-197146Actual
3557944.382024-12-1971411Actual
1935615.652023-09-2071411Actual
3761793.002025-02-187167Actual
801530.002022-11-217173Budget
1805785.002023-08-217117Actual
363360.002022-07-217164Budget
36144158.002025-01-197115Actual
36588123.812025-01-197168Actual
1025330.002023-01-197173Budget
2954321.002024-07-207156Actual
58335.002022-04-207136Actual
31382193.002024-09-197113Actual
23132104.002024-01-197167Actual
1274880.002023-03-217165Budget
475360.002022-08-217164Budget
3779660.332025-02-1871111Actual
3366595.002024-11-207163Actual
1011457.002023-01-197113Actual
3457328.422024-11-2071212Actual
2123879.872023-11-217128Actual
3220617.782024-09-1971511Actual
277697.142024-05-2071212Actual
152960.002022-05-217165Actual
203308.212023-10-2171211Actual
34815137.002024-12-197163Actual
26980114.002024-05-207164Actual
1057780.002023-01-197116Budget
14043117.002023-04-207167Actual
2174083.002023-12-197114Actual
2584566.002024-04-197164Actual
2410293.002024-02-187117Actual
507229.002022-08-217136Actual
37294176.002025-02-187115Actual
311870.002022-06-217167Budget
2507443.002024-03-207166Actual
2542715.652024-03-2071411Actual
3699273.182025-01-1971213Actual
661637.452022-09-207128Actual
1561255.002023-06-217114Actual
978790.002022-12-197117Budget
3114649.702024-08-2071112Actual
853429.002022-11-217156Actual
2321970.782024-01-197128Actual
3102745.442024-08-2071311Actual
844065.002022-11-217136Actual
722170.002022-10-217116Budget
1587922.002023-06-217146Actual
38265127.002025-03-217163Actual
511820.002022-08-217146Actual
73550.002022-04-207166Budget
245146.082024-02-1871112Actual
3312982.902024-10-207128Actual
244226.082024-02-1871511Actual
2676981.962024-04-1971613Actual
3215227.362024-09-1971311Actual
16524136.002023-07-217113Actual
2304034.002024-01-197166Actual
2445529.482024-02-1871611Actual
681440.002022-10-217163Actual
958110.172022-04-207118Actual
609860.002022-09-207116Budget
3466564.412024-11-2071113Actual
946170.002022-12-197116Budget
1340750.002023-03-217168Budget
1492527.002023-05-217156Actual
344424.002022-07-217163Actual
1374970.002023-04-207165Actual
2644411.402024-04-1971211Actual
2943639.002024-07-207116Actual
272960.002022-06-217116Budget
34994122.002024-12-197115Actual
2105925.002023-11-217166Actual
1776861.002023-08-217115Actual
563160.002022-09-207113Budget
554950.002022-08-217168Budget
13160104.002023-03-217117Actual
3514275.002024-12-197136Actual
410047.002022-07-217166Actual
245723.952024-02-1871612Actual
587642.002022-09-207164Actual
2647122.042024-04-1971311Actual
324750.002022-06-217128Budget
960440.002022-12-197146Budget
363235.002022-07-217164Actual
26295166.242024-04-197118Actual
1918295.022023-09-207128Actual
226970.002022-06-217113Budget
1096380.002023-01-197167Budget
619565.002022-09-207136Actual
232750.002022-06-217163Budget
11559100.002023-02-187115Budget
193023.952023-09-2071211Actual
614718.002022-09-207126Actual
3179528.002024-09-197156Actual
34781150.002024-12-197113Actual
2434111.402024-02-1871211Actual
1156072.002023-02-187115Actual
2828275.002024-06-207116Actual
867164.002022-11-217117Actual
28633138.962024-06-207168Actual
226839.002022-06-217113Actual
1137130.002023-02-187173Budget
36434198.002025-01-197117Actual
2331135.872024-01-1971111Actual
3445315.652024-11-2071511Actual
15492187.002023-06-217113Actual
1906185.002023-09-207117Actual
2233322.042023-12-1971111Actual
2744895.022024-05-207128Actual
2086488.002023-11-217165Actual
2206349.002023-12-197166Actual
2901355.642024-06-2071113Actual
3004811.402024-07-2071212Actual
873180.002022-11-217167Budget
114770.002022-05-217113Budget
1558431.002023-06-217173Actual
311735.002022-06-217167Actual
100750.002022-04-207128Budget
2268831.002024-01-197173Actual
35249.002022-07-217173Actual
3016773.182024-07-2071213Actual
334238.212024-10-2071212Actual
2381370.002024-02-187115Actual
1673796.002023-07-217115Actual
170759.002022-05-217136Actual
424070.002022-07-217167Budget
13499195.002023-04-207113Actual
3793776.292025-02-1871611Actual
33877137.002024-11-207165Actual
1035854.002023-01-197164Actual
208190.002022-05-217118Budget
106349.572022-04-207168Actual
3117428.422024-08-2071212Actual
3254076.002024-10-207163Actual
34253126.842024-11-207128Actual
2092344.002023-11-217116Actual
3672944.382025-01-1971411Actual
31629122.002024-09-197165Actual
5819110.002022-09-207114Budget
1249830.002023-03-217173Budget
2540017.782024-03-2071311Actual
114650.002022-05-217113Actual
1340860.172023-03-217168Actual
1287740.002023-03-217126Budget
32660109.002024-10-207164Actual
918480.002022-12-197114Budget
2200539.002023-12-197146Actual
2907246.872024-06-2071613Actual
30376123.002024-08-207114Actual
436950.002022-07-217128Budget
2673757.392024-04-1971213Actual
3563837.992024-12-1971611Actual
87549.002022-04-207167Actual
1017360.002023-01-197163Budget
29787123.812024-07-207168Actual
1170068.002023-02-187116Actual
3472381.962024-11-2071613Actual
536142.002022-08-217167Actual
30410152.002024-08-207164Actual
288019.272024-06-2071511Actual
2044423.102023-10-2171611Actual
3437213.532024-11-2071211Actual
27919110.032024-05-2071613Actual
1531023.102023-05-2171411Actual
1179880.002023-02-187136Budget
100637.452022-04-207128Actual
287223.002022-06-217146Actual
536270.002022-08-217167Budget
1513655.632023-05-217128Actual
436854.112022-07-217128Actual
3396310.002024-11-207126Actual
787744.002022-11-217113Actual
530390.002022-08-217117Budget
32753152.002024-10-207165Actual
3696546.872025-01-1971113Actual
3631855.002025-01-197146Actual
2764917.782024-05-2071511Actual
1147993.002023-02-187164Actual
3799644.382025-02-1871112Actual
656890.002022-09-207118Budget
33221109.272024-10-2071111Actual
175550.002022-05-217146Budget
873256.002022-11-217167Actual
2241523.102023-12-1971411Actual
1413279.872023-04-207128Actual
23098117.002024-01-197117Actual
30503103.002024-08-207165Actual

Generated 2025-05-21 01:32:33.199 UTC