[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-03-137163Actual
522241.002022-09-147166Actual
25132109.002024-04-137117Actual
555043.512022-09-147168Actual
932480.002023-01-127115Budget
3634424.002025-02-127156Actual
464414.002022-09-147173Actual
212950.002022-06-147128Budget
1147890.002023-03-147164Budget
3690683.742025-02-1271612Actual
3502890.002025-01-127165Actual
174987.142023-08-1471612Actual
12688100.002023-04-147115Budget
95990.002022-05-147118Budget
2806929.002024-07-147173Actual
3291924.002024-11-137156Actual
1208945.002023-03-147167Actual
3174340.002024-10-137136Actual
36085152.002025-02-127164Actual
2300826.002024-02-127156Actual
1297235.002023-04-147146Actual
10439100.002023-02-127115Budget
2431331.612024-03-1371111Actual
2768239.062024-06-1371611Actual
2083188.002023-12-157115Actual
4693110.002022-09-147114Budget
28097172.002024-07-147114Actual
642880.002022-10-147117Actual
3088070.782024-09-137128Actual
2756826.292024-06-1371211Actual
3602431.002025-02-127173Actual
1886525.002023-10-147116Actual
3029068.002024-09-137163Actual
938080.002023-01-127165Budget
352540.002022-08-147173Budget
245723.952024-03-1371612Actual
1815088.962023-09-147118Actual
245455.002022-07-157114Actual
63039.002022-05-147146Actual
1706183.002023-08-147167Actual
1170068.002023-03-147116Actual
2200539.002024-01-127146Actual
2602811.002024-05-137126Actual
29633221.002024-08-137117Actual
741240.002022-11-147156Budget
214396.082023-12-1571511Actual
163177.142023-07-1571511Actual
264740.002022-07-157165Actual
37737158.662025-03-147168Actual
3543879.872025-01-127168Actual
14009130.002023-05-147117Actual
1921549.572023-10-147168Actual
3437213.532024-12-1471211Actual
20211107.142023-11-147128Actual
35933205.002025-02-127113Actual
20499.002022-05-147114Actual
661637.452022-10-147128Actual
475264.002022-09-147164Actual
2830916.002024-07-147126Actual
29726205.632024-08-137118Actual
609932.002022-10-147116Actual
760772.002022-11-147167Actual
601742.002022-10-147165Actual
624340.002022-10-147146Budget
2996165.652024-08-1371611Actual
3861827.002025-04-147146Actual
1738229.482023-08-1471611Actual
1635025.232023-07-1571611Actual
2401322.002024-03-137156Actual
53530.002022-05-147126Budget
475360.002022-09-147164Budget
3519418.002025-01-127156Actual
834353.002022-12-157116Actual
3832320.002025-04-147173Actual
3289345.002024-11-137146Actual
30913141.992024-09-137168Actual
35377205.632025-01-127118Actual
40470.002022-05-147165Budget
143995.012023-05-1471112Actual
1626311.402023-07-1571311Actual
265255.012024-05-1371511Actual
29130176.002024-08-137113Actual
859050.002022-12-157166Budget
28011122.002024-07-147163Actual
25811128.002024-05-137114Actual
1340860.172023-04-147168Actual
3233066.722024-10-1371612Actual
1983447.002023-11-147165Actual
19154173.812023-10-147118Actual
932356.002023-01-127115Actual
736540.002022-11-147146Budget
3324944.382024-11-1371211Actual
19622114.002023-11-147163Actual
15108108.662023-06-147118Actual
17676110.002023-09-147114Actual
38231107.002025-04-147113Actual
26263.002022-05-147164Actual
1579833.002023-07-157116Actual
530464.002022-09-147117Actual
754950.002022-11-147117Actual
2647122.042024-05-1371311Actual
3487329.002025-01-127173Actual
33009154.002024-11-137117Actual
34132221.002024-12-147117Actual
394870.002022-08-147136Budget
18594105.002023-10-147163Actual
1906185.002023-10-147117Actual
3141668.002024-10-137163Actual
3019892.482024-08-1371613Actual
3466564.412024-12-1471113Actual
1585330.002023-07-157136Actual
138970.002022-06-147164Budget
31382193.002024-10-137113Actual
667549.572022-10-147168Actual
2390660.002024-03-137116Actual
1235972.002023-04-147113Actual
731880.002022-11-147136Budget
3097259.272024-09-1371111Actual
23132104.002024-02-127167Actual
1894629.002023-10-147146Actual
2227448.052024-01-127168Actual
1137130.002023-03-147173Budget
3147429.002024-10-137173Actual
38734104.002025-04-147117Actual
266186.082024-05-1371112Actual
2003235.002023-11-147166Actual
1115140.482023-02-127168Actual
2614029.002024-05-137166Actual
133099.002022-06-147114Actual
23600166.002024-03-137113Actual
1082460.002023-02-127166Budget
694277.002022-11-147114Actual
2123879.872023-12-157128Actual
7550.002022-05-147163Budget
1877270.002023-10-147115Actual
905750.002023-01-127163Budget
144566.082023-05-1471612Actual
1179880.002023-03-147136Budget
1217090.002023-03-147118Budget
63150.002022-05-147146Budget
2718575.002024-06-137136Actual
195012.892023-10-1471212Actual
918480.002023-01-127114Budget
229288.002024-02-127126Actual
722035.002022-11-147116Actual
311870.002022-07-157167Budget
1129160.002023-03-147163Budget
14514109.002023-06-147113Actual
3108752.892024-09-1371611Actual
330343.512022-07-157168Actual
436950.002022-08-147128Budget
1194853.002023-03-147166Actual
287223.002022-07-157146Actual
80149.002022-12-157173Actual
1035990.002023-02-127164Budget
22121100.002024-01-127117Actual
17556124.002023-09-147113Actual
142548.212023-05-1471211Actual
3200582.902024-10-137128Actual
232635.002022-07-157163Actual
164363.952023-07-1571212Actual
489349.002022-09-147165Actual
779640.002022-11-147168Budget
28479176.002024-07-147117Actual
1161980.002023-03-147165Budget
3454569.912024-12-1471112Actual
1513655.632023-06-147128Actual
3917622.042025-04-1471212Actual
2478354.002024-04-137164Actual
924272.002023-01-127164Actual
595890.002022-10-147115Budget
1282980.002023-04-147116Budget
3209769.912024-10-1371111Actual
2504218.002024-04-137156Actual
1629014.592023-07-1571411Actual
648856.002022-10-147167Actual
1817870.782023-09-147128Actual
1096493.002023-02-127167Actual
37081215.002025-03-147113Actual
3867652.002025-04-147166Actual
3856424.002025-04-147126Actual
2434111.402024-03-1371211Actual
3327622.042024-11-1371311Actual
955780.002023-01-127136Budget
2542715.652024-04-1371411Actual
11045141.992023-02-127118Actual
950940.002023-01-127126Budget
834270.002022-12-157116Budget
2425470.782024-03-137168Actual
26861117.002024-06-137163Actual
3897534.802025-04-1471211Actual
642790.002022-10-147117Budget
2874753.952024-07-1471311Actual
1702793.002023-08-147117Actual
577040.002022-10-147173Budget
1880698.002023-10-147165Actual
34253126.842024-12-147128Actual
2244725.232024-01-1271611Actual
20243119.272023-11-147168Actual
1726814.592023-08-1471211Actual
2233322.042024-01-1271111Actual
33042152.002024-11-137167Actual
2012462.002023-11-147167Actual
3584392.482025-01-1271213Actual
2540017.782024-04-1371311Actual
1227748.052023-03-147168Actual
2872015.652024-07-1471211Actual
549138.962022-09-147128Actual
161160.002022-06-147116Budget
1268770.002023-04-147115Actual
3637627.002025-02-127166Actual
26947234.002024-06-137114Actual
32753152.002024-11-137165Actual
2321970.782024-02-127128Actual
1428125.232023-05-1471311Actual
37704141.992025-03-147128Actual
40349.002022-05-147165Actual
1611699.572023-07-157128Actual
619670.002022-10-147136Budget
913630.002023-01-127173Budget
1030071.002023-02-127114Actual
3223865.652024-10-1371611Actual
3215227.362024-10-1371311Actual
330450.002022-07-157168Budget
2236122.042024-01-1271211Actual
1174930.002023-03-147126Actual
73550.002022-05-147166Budget
205110.002022-05-147114Budget
152960.002022-06-147165Actual
256036.082024-04-1371612Actual
2147223.102023-12-1571611Actual
3439932.672024-12-1471311Actual
180240.002022-06-147156Budget
27768.002022-07-157126Actual
1489916.002023-06-147146Actual
992680.002023-01-127118Budget
357288.002022-08-147114Actual
19589195.002023-11-147113Actual
3460666.722024-12-1471612Actual
377060.002022-08-147165Budget
2713039.002024-06-137116Actual
22596156.002024-02-127113Actual
13300107.142023-04-147118Actual
13159100.002023-04-147117Budget
120350.002022-06-147163Budget
1260783.002023-04-147164Actual
161047.002022-06-147116Actual
16524136.002023-08-147113Actual
812142.002022-12-157164Actual
106349.572022-05-147168Actual
1590533.002023-07-157156Actual
183786.082023-09-1471511Actual
867164.002022-12-157117Actual
442538.962022-08-147168Actual
3117428.422024-09-1371212Actual
1714855.632023-08-147128Actual
1227850.002023-03-147168Budget
1011580.002023-02-127113Budget
26370.002022-05-147164Budget
16029104.002023-07-157167Actual
356069.272025-01-1271511Actual
154023.952023-06-1471112Actual
31885198.002024-10-137117Actual
2086488.002023-12-157165Actual
700180.002022-11-147164Budget
1516979.872023-06-147168Actual
67718.002022-05-147156Actual
184703.952023-09-1471112Actual
1528313.532023-06-1471311Actual
554950.002022-09-147168Budget
924380.002023-01-127164Budget
2691949.002024-06-137173Actual
3670253.952025-02-1271311Actual
746835.002022-11-147166Actual
1463366.002023-06-147114Actual
3932769.672025-04-1471613Actual
29284114.002024-08-137164Actual
1460515.002023-06-147173Actual
3061737.002024-09-137136Actual
2723721.002024-06-137156Actual
35757111.402025-01-1271612Actual
689430.002022-11-147173Budget
1330190.002023-04-147118Budget
38265127.002025-04-147163Actual
1331110.002022-06-147114Budget
1076840.002023-02-127156Budget
1321980.002023-04-147167Budget
87549.002022-05-147167Actual
873180.002022-12-157167Budget
2410293.002024-03-137117Actual
2501616.002024-04-137146Actual
3372344.002024-12-147173Actual
12829.002022-06-147173Actual
3345677.362024-11-1371612Actual
2073883.002023-12-157114Actual
3514275.002025-01-127136Actual
1531023.102023-06-1471411Actual
7688107.142022-11-147118Actual
2475088.002024-04-137114Actual
3472381.962024-12-1471613Actual
2889358.212024-07-1471112Actual
344424.002022-08-147163Actual
2445529.482024-03-1371611Actual
2413570.002024-03-137167Actual
1599578.002023-07-157117Actual
450760.002022-09-147113Budget
21117104.002023-12-157117Actual
2238825.232024-01-1271311Actual
2241523.102024-01-1271411Actual
3396310.002024-12-147126Actual
2097846.002023-12-157136Actual
497423.002022-09-147116Actual
563044.002022-10-147113Actual
483364.002022-09-147115Actual
708280.002022-11-147115Budget
1434014.592023-05-1471611Actual
2466478.002024-04-137163Actual
2325288.962024-02-127168Actual
2548628.422024-04-1371611Actual
2138517.782023-12-1571311Actual
489460.002022-09-147165Budget
1137010.002023-03-147173Actual
100750.002022-05-147128Budget
225061.822024-01-1271112Actual
2883465.652024-07-1471611Actual
1938310.332023-10-1471511Actual
11559100.002023-03-147115Budget
2183286.002024-01-127115Actual
272832.002022-07-157116Actual
30503103.002024-09-137165Actual
27361101.002024-06-137167Actual
4692120.002022-09-147114Actual
3549768.852025-01-1271111Actual
1691130.002023-08-147146Actual
35249.002022-08-147173Actual
404113.002022-08-147156Actual
3557944.382025-01-1271411Actual
2215578.002024-01-127167Actual
1587922.002023-07-157146Actual
226970.002022-07-157113Budget
38351123.002025-04-147114Actual
15492187.002023-07-157113Actual
3129346.872024-09-1371213Actual
19800107.002023-11-147115Actual
456428.002022-09-147163Actual
1724022.042023-08-1471111Actual
34781150.002025-01-127113Actual
2206349.002024-01-127166Actual
186150.002022-06-147166Budget
146990.002022-06-147115Actual
1932914.592023-10-1471311Actual
120228.002022-06-147163Actual
563160.002022-10-147113Budget
264870.002022-07-157165Budget
1189140.002023-03-147156Budget
3749428.002025-03-147156Actual
714070.002022-11-147165Actual
389940.002022-08-147126Budget
29250210.002024-08-137114Actual
1764823.002023-09-147173Actual
277730.002022-07-157126Budget
37584124.002025-03-147117Actual
32506205.002024-11-137113Actual
3220617.782024-10-1371511Actual
779528.352022-11-147168Actual
3853770.002025-04-147116Actual
2071023.002023-12-157173Actual
2484253.002024-04-137115Actual
450644.002022-09-147113Actual
297642.002022-07-157166Actual
3100017.782024-09-1371211Actual
1096380.002023-02-127167Budget
2641632.672024-05-1371111Actual
2975482.902024-08-137128Actual
389823.002022-08-147126Actual
3457328.422024-12-1471212Actual
1362188.002023-05-147114Actual
3844491.002025-04-147115Actual
33631205.002024-12-147113Actual
22214141.992024-01-127118Actual
239338.002024-03-137126Actual
1770968.002023-09-147164Actual
960440.002023-01-127146Budget
1302040.002023-04-147156Budget
595772.002022-10-147115Actual
1561255.002023-07-157114Actual
569150.002022-10-147163Budget
100637.452022-05-147128Actual
2644411.402024-05-1371211Actual
1685716.002023-08-147126Actual
3752646.002025-03-147166Actual
25225108.662024-04-137118Actual
984530.002023-01-127167Actual
1381043.002023-05-147116Actual
106450.002022-05-147168Budget
1067480.002023-02-127136Budget
259148.002022-07-157115Actual
3281253.002024-11-137116Actual
31629122.002024-10-137165Actual
291923.002022-07-157156Actual
3876871.002025-04-147167Actual
1249913.002023-04-147173Actual
2764917.782024-06-1371511Actual
2762253.952024-06-1371411Actual
423956.002022-08-147167Actual
3672944.382025-02-1271411Actual
1564676.002023-07-157164Actual
2600124.002024-05-137116Actual
34564.002022-05-147115Actual
2197954.002024-01-127136Actual
3428582.902024-12-147168Actual
28600110.172024-07-147128Actual
35966114.002025-02-127163Actual
1340750.002023-04-147168Budget
3885582.902025-04-147128Actual
34901163.002025-01-127114Actual
667650.002022-10-147168Budget
2572389.002024-05-137163Actual
363235.002022-08-147164Actual
1115250.002023-02-127168Budget
1104490.002023-02-127118Budget
497560.002022-09-147116Budget
806360.002022-12-157114Actual
371490.002022-08-147115Budget
2133022.042023-12-1571111Actual
3168870.002024-10-137116Actual
3802414.592025-03-1471212Actual
1123280.002023-03-147113Budget
235113.952024-02-1271112Actual
634627.002022-10-147166Actual
3508732.002025-01-127116Actual
2195115.002024-01-127126Actual
1413279.872023-05-147128Actual
371363.002022-08-147115Actual
2177360.002024-01-127164Actual
186020.002022-06-147166Actual
1593726.002023-07-157166Actual
27039131.002024-06-137115Actual
249626.002024-04-137126Actual
24630175.002024-04-137113Actual
2284288.002024-02-127165Actual
2895467.782024-07-1471612Actual
614718.002022-10-147126Actual
12030100.002023-03-147117Budget
3295146.002024-11-137166Actual
1221850.002023-03-147128Budget
27420220.782024-06-137118Actual
3779660.332025-03-1471111Actual
844065.002022-12-157136Actual
37235156.002025-03-147164Actual
1292651.002023-04-147136Actual
35284104.002025-01-127117Actual
385160.002022-08-147116Budget
36555107.142025-02-127128Actual
891840.002022-12-157168Budget
2707164.002024-06-137165Actual
16088160.182023-07-157118Actual
2744895.022024-06-137128Actual
2381370.002024-03-137115Actual
2487661.002024-04-137165Actual
3667544.382025-02-1271211Actual
826180.002022-12-157165Budget
760880.002022-11-147167Budget
609860.002022-10-147116Budget
726913.002022-11-147126Actual
516630.002022-09-147156Budget
1334950.002023-04-147128Budget
2838924.002024-07-147156Actual
282670.002022-07-157136Budget
1162052.002023-03-147165Actual
23191107.142024-02-127118Actual
2992832.672024-08-1371411Actual
3058915.002024-09-137126Actual
656890.002022-10-147118Budget
272960.002022-07-157116Budget
379059.272025-03-1471511Actual
1569.002022-05-147173Actual
2135819.912023-12-1571211Actual
185029.272023-09-1471612Actual
3702392.482025-02-1271613Actual
1170180.002023-03-147116Budget
225389.272024-01-1271612Actual
773750.002022-11-147128Budget
3805789.062025-03-1471612Actual
39295103.012025-04-1471213Actual
1274754.002023-04-147165Actual
2404443.002024-03-137166Actual
36144158.002025-02-127115Actual
1791652.002023-09-147136Actual
3675615.652025-02-1271511Actual
2610817.002024-05-137156Actual
2345229.482024-02-1271611Actual
675639.002022-11-147113Actual
648770.002022-10-147167Budget
34935135.002025-01-127164Actual
634760.002022-10-147166Budget
199956.002022-06-147167Actual
1062440.002023-02-127126Budget
1900329.002023-10-147166Actual
3384482.002024-12-147115Actual
1667846.002023-08-147164Actual
319990.002022-07-157118Budget
965240.002023-01-127156Budget
212849.572022-06-147128Actual
1729522.042023-08-1471311Actual
456550.002022-09-147163Budget
2331135.872024-02-1271111Actual

Generated 2025-06-13 23:05:32.941 UTC