[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393653.002024-12-147116Actual
37704141.992025-03-147128Actual
2937776.002024-08-137165Actual
2238825.232024-01-1271311Actual
2892110.332024-07-1471212Actual
2105925.002023-12-157166Actual
2233322.042024-01-1271111Actual
1274880.002023-04-147165Budget
1817870.782023-09-147128Actual
843980.002022-12-157136Budget
938080.002023-01-127165Budget
436854.112022-08-147128Actual
648770.002022-10-147167Budget
1287618.002023-04-147126Actual
1677178.002023-08-147165Actual
946170.002023-01-127116Budget
2676981.962024-05-1371613Actual
3200582.902024-10-137128Actual
3286748.002024-11-137136Actual
1738229.482023-08-1471611Actual
29343106.002024-08-137115Actual
1877270.002023-10-147115Actual
1983447.002023-11-147165Actual
522241.002022-09-147166Actual
464414.002022-09-147173Actual
1770968.002023-09-147164Actual
39295103.012025-04-1471213Actual
28223106.002024-07-147165Actual
3396310.002024-12-147126Actual
234207.142024-02-1271511Actual
37115146.002025-03-147163Actual
1025330.002023-02-127173Budget
58335.002022-05-147136Actual
2203113.002024-01-127156Actual
2295666.002024-02-127136Actual
3120799.702024-09-1371612Actual
1156072.002023-03-147115Actual
175550.002022-06-147146Budget
848720.002022-12-157146Actual
15730.002022-05-147173Budget
3894797.572025-04-1471111Actual
779528.352022-11-147168Actual
2298216.002024-02-127146Actual
2484253.002024-04-137115Actual
3366595.002024-12-147163Actual
1292651.002023-04-147136Actual
324641.992022-07-157128Actual
773750.002022-11-147128Budget
232750.002022-07-157163Budget
3281253.002024-11-137116Actual
3914848.632025-04-1471112Actual
3324944.382024-11-1371211Actual
37294176.002025-03-147115Actual
1932914.592023-10-1471311Actual
2038414.592023-11-1471411Actual
170870.002022-06-147136Budget
4692120.002022-09-147114Actual
2883465.652024-07-1471611Actual
2590686.002024-05-137115Actual
33009154.002024-11-137117Actual
19154173.812023-10-147118Actual
2528669.262024-04-137168Actual
2268831.002024-02-127173Actual
26263.002022-05-147164Actual
38734104.002025-04-147117Actual
164663.952023-07-1571612Actual
2682798.002024-06-137113Actual
1147993.002023-03-147164Actual
20211107.142023-11-147128Actual
544296.542022-09-147118Actual
1894629.002023-10-147146Actual
377060.002022-08-147165Budget
2044423.102023-11-1471611Actual
162366.082023-07-1571211Actual
577116.002022-10-147173Actual
3312982.902024-11-137128Actual
1394929.002023-05-147166Actual
1702793.002023-08-147117Actual
174682.892023-08-1471212Actual
1889218.002023-10-147126Actual
3738742.002025-03-147116Actual
2321970.782024-02-127128Actual
736423.002022-11-147146Actual
1900329.002023-10-147166Actual
1714855.632023-08-147128Actual
3058915.002024-09-137126Actual
2135819.912023-12-1571211Actual
264870.002022-07-157165Budget
21117104.002023-12-157117Actual
2572389.002024-05-137163Actual
32660109.002024-11-137164Actual
35318101.002025-01-127167Actual
714070.002022-11-147165Actual
2534525.232024-04-1371111Actual
2877432.672024-07-1471411Actual
642880.002022-10-147117Actual
245455.002022-07-157114Actual
1587922.002023-07-157146Actual
165814.002022-06-147126Actual
536142.002022-09-147167Actual
23600166.002024-03-137113Actual
1297360.002023-04-147146Budget
628921.002022-10-147156Actual
1921549.572023-10-147168Actual
2300826.002024-02-127156Actual
2000015.002023-11-147156Actual
853340.002022-12-157156Budget
15015156.002023-06-147117Actual
1334855.632023-04-147128Actual
1147890.002023-03-147164Budget
3176932.002024-10-137146Actual
38265127.002025-04-147163Actual
1974154.002023-11-147164Actual
3066918.002024-09-137156Actual
1422622.042023-05-1471111Actual
5819110.002022-10-147114Budget
1558431.002023-07-157173Actual
53530.002022-05-147126Budget
1123280.002023-03-147113Budget
371490.002022-08-147115Budget
768980.002022-11-147118Budget
787744.002022-12-157113Actual
3502890.002025-01-127165Actual
4693110.002022-09-147114Budget
2872015.652024-07-1471211Actual
1513655.632023-06-147128Actual
11559100.002023-03-147115Budget
251036.002022-07-157164Actual
741112.002022-11-147156Actual
344424.002022-08-147163Actual
2227448.052024-01-127168Actual
287223.002022-07-157146Actual
3859256.002025-04-147136Actual
978790.002023-01-127117Budget
741240.002022-11-147156Budget
587760.002022-10-147164Budget
200070.002022-06-147167Budget
3543879.872025-01-127168Actual
3832320.002025-04-147173Actual
1688566.002023-08-147136Actual
319990.002022-07-157118Budget
689430.002022-11-147173Budget
2957552.002024-08-137166Actual
31595176.002024-10-137115Actual
3460666.722024-12-1471612Actual
859136.002022-12-157166Actual
19095104.002023-10-147167Actual
36052247.002025-02-127114Actual
35757111.402025-01-1271612Actual
1072160.002023-02-127146Budget
1076717.002023-02-127156Actual
3153685.002024-10-137164Actual
3132492.482024-09-1371613Actual
29130176.002024-08-137113Actual
6569137.452022-10-147118Actual
2413570.002024-03-137167Actual
30410152.002024-09-137164Actual
2141225.232023-12-1571411Actual
87549.002022-05-147167Actual
1109348.052023-02-127128Actual
1472575.002023-06-147115Actual
277730.002022-07-157126Budget
530390.002022-09-147117Budget
1179880.002023-03-147136Budget
3717329.002025-03-147173Actual
26200195.002024-05-137117Actual
2723721.002024-06-137156Actual
595890.002022-10-147115Budget
3573110.002022-08-147114Budget
3888895.022025-04-147168Actual
2836350.002024-07-147146Actual
1654.002022-05-147113Actual
1067480.002023-02-127136Budget
31885198.002024-10-137117Actual
2369223.002024-03-137173Actual
1321980.002023-04-147167Budget
2545410.332024-04-1371511Actual
205302.892023-11-1471212Actual
881280.002022-12-157118Budget
489460.002022-09-147165Budget
174987.142023-08-1471612Actual
932480.002023-01-127115Budget
27327132.002024-06-137117Actual
3070144.002024-09-137166Actual
1531023.102023-06-1471411Actual
984680.002023-01-127167Budget
3114649.702024-09-1371112Actual
2434111.402024-03-1371211Actual
37328106.002025-03-147165Actual
161160.002022-06-147116Budget
1217179.872023-03-147118Actual
18560145.002023-10-147113Actual
26295166.242024-05-137118Actual
1049691.002023-02-127165Actual
918480.002023-01-127114Budget
3540596.542025-01-127128Actual
305890.002022-07-157117Budget
2584566.002024-05-137164Actual
1997419.002023-11-147146Actual
1865218.002023-10-147173Actual
1573944.002023-07-157165Actual
694380.002022-11-147114Budget
3805789.062025-03-1471612Actual
997450.002023-01-127128Budget
601860.002022-10-147165Budget
3699273.182025-02-1271213Actual
143995.012023-05-1471112Actual
73436.002022-05-147166Actual
16088160.182023-07-157118Actual
1759085.002023-09-147163Actual
2762253.952024-06-1371411Actual
363235.002022-08-147164Actual
826263.002022-12-157165Actual
3487329.002025-01-127173Actual
848640.002022-12-157146Budget
26980114.002024-06-137164Actual
913630.002023-01-127173Budget
1268770.002023-04-147115Actual
839126.002022-12-157126Actual
2384753.002024-03-137165Actual
3932769.672025-04-1471613Actual
955839.002023-01-127136Actual
1011457.002023-02-127113Actual
713980.002022-11-147165Budget
1365476.002023-05-147164Actual
1487360.002023-06-147136Actual
34935135.002025-01-127164Actual
399540.002022-08-147146Budget
63150.002022-05-147146Budget
30256150.002024-09-137113Actual
1805785.002023-09-147117Actual
2171220.002024-01-127173Actual
255455.012024-04-1371112Actual
891723.812022-12-157168Actual
1082535.002023-02-127166Actual
35377205.632025-01-127118Actual
2455110.002022-07-157114Budget
1129036.002023-03-147163Actual
282670.002022-07-157136Budget
2215578.002024-01-127167Actual
389940.002022-08-147126Budget
182976.082023-09-1471211Actual
410047.002022-08-147166Actual
291923.002022-07-157156Actual
147090.002022-06-147115Budget
138848.002022-06-147164Actual
3602431.002025-02-127173Actual
2372076.002024-03-137114Actual
3283920.002024-11-137126Actual
3241657.392024-10-1371213Actual
185029.272023-09-1471612Actual
33221109.272024-11-1371111Actual
3439932.672024-12-1471311Actual
205110.002022-05-147114Budget
36555107.142025-02-127128Actual
3019892.482024-08-1371613Actual
1371586.002023-05-147115Actual
3853770.002025-04-147116Actual
1221850.002023-03-147128Budget
1796820.002023-09-147156Actual
205608.212023-11-1471612Actual
40470.002022-05-147165Budget
905628.002023-01-127163Actual
36468101.002025-02-127167Actual
3814392.482025-03-1471213Actual
1067376.002023-02-127136Actual
33785156.002024-12-147164Actual
357288.002022-08-147114Actual
3782411.402025-03-1471211Actual
3168870.002024-10-137116Actual
38385114.002025-04-147164Actual
3684639.062025-02-1271112Actual
2748160.172024-06-137168Actual
7432.002022-05-147163Actual
128330.002022-06-147173Budget
1003440.002023-01-127168Budget
950818.002023-01-127126Actual
138970.002022-06-147164Budget
3634424.002025-02-127156Actual
899960.002023-01-127113Budget
1794222.002023-09-147146Actual
28600110.172024-07-147128Actual
2475088.002024-04-137114Actual
2610817.002024-05-137156Actual
34690.002022-05-147115Budget
1096493.002023-02-127167Actual
3372344.002024-12-147173Actual
3079393.002024-09-137167Actual
839040.002022-12-157126Budget
1287740.002023-04-147126Budget
28011122.002024-07-147163Actual
424070.002022-08-147167Budget
554950.002022-09-147168Budget
1667846.002023-08-147164Actual
352540.002022-08-147173Budget
53416.002022-05-147126Actual
240615.002022-07-157173Actual
31502197.002024-10-137114Actual
1249913.002023-04-147173Actual
2907246.872024-07-1471613Actual
581860.002022-10-147114Actual
3572525.232025-01-1271212Actual
371363.002022-08-147115Actual
1115140.482023-02-127168Actual
3345677.362024-11-1371612Actual
25940105.002024-05-137165Actual
918555.002023-01-127114Actual
464540.002022-09-147173Budget
793424.002022-12-157163Actual
255721.822024-04-1371212Actual
544390.002022-09-147118Budget
2304034.002024-02-127166Actual
1260690.002023-04-147164Budget
629030.002022-10-147156Budget
311735.002022-07-157167Actual
29250210.002024-08-137114Actual
1179776.002023-03-147136Actual
152960.002022-06-147165Actual
244226.082024-03-1371511Actual
3442649.702024-12-1471411Actual
2578327.002024-05-137173Actual
3920989.062025-04-1471612Actual
1057780.002023-02-127116Budget
3428582.902024-12-147168Actual
793550.002022-12-157163Budget
203308.212023-11-1471211Actual
681550.002022-11-147163Budget
3667544.382025-02-1271211Actual
3351541.602024-11-1371113Actual
2949156.002024-08-137136Actual
1383713.002023-05-147126Actual
27039131.002024-06-137115Actual
3900239.062025-04-1471311Actual
891840.002022-12-157168Budget
1504978.002023-06-147167Actual
232635.002022-07-157163Actual
7688107.142022-11-147118Actual
3220617.782024-10-1371511Actual
965110.002023-01-127156Actual
1661636.002023-08-147173Actual
634627.002022-10-147166Actual
20243119.272023-11-147168Actual
2147223.102023-12-1571611Actual
1989329.002023-11-147116Actual
2183286.002024-01-127115Actual
95990.002022-05-147118Budget
1635025.232023-07-1571611Actual
3215227.362024-10-1371311Actual
1726814.592023-08-1471211Actual
755090.002022-11-147117Budget
2780156.082024-06-1371612Actual
30503103.002024-09-137165Actual
2838924.002024-07-147156Actual
3817369.672025-03-1471613Actual
511940.002022-09-147146Budget
27361101.002024-06-137167Actual
2990139.062024-08-1371311Actual
1235972.002023-04-147113Actual
661750.002022-10-147128Budget
1599578.002023-07-157117Actual
1162052.002023-03-147165Actual
36527248.062025-02-127118Actual
812142.002022-12-157164Actual
667650.002022-10-147168Budget
3454569.912024-12-1471112Actual
3926855.642025-04-1471113Actual
2954321.002024-08-137156Actual
1208945.002023-03-147167Actual
648856.002022-10-147167Actual
418290.002022-08-147117Budget
3437213.532024-12-1471211Actual
194742.892023-10-1471112Actual
2813093.002024-07-147164Actual
661637.452022-10-147128Actual
164093.952023-07-1571112Actual
2275046.002024-02-127164Actual
1683054.002023-08-147116Actual
235113.952024-02-1271112Actual
1821082.902023-09-147168Actual
1209080.002023-03-147167Budget
924272.002023-01-127164Actual
2540017.782024-04-1371311Actual
3555244.382025-01-1271311Actual
1629014.592023-07-1571411Actual
28479176.002024-07-147117Actual
35966114.002025-02-127163Actual
30469114.002024-09-137115Actual
1484522.002023-06-147126Actual
259290.002022-07-157115Budget
215633.952023-12-1571612Actual
1428125.232023-05-1471311Actual
226839.002022-07-157113Actual
37584124.002025-03-147117Actual
970750.002023-01-127166Budget
1194853.002023-03-147166Actual
2768239.062024-06-1371611Actual
1460515.002023-06-147173Actual
2786046.872024-06-1371113Actual
1374970.002023-05-147165Actual
1137130.002023-03-147173Budget
746835.002022-11-147166Actual
806360.002022-12-157114Actual
1189212.002023-03-147156Actual
2339323.102024-02-1271411Actual
33042152.002024-11-137167Actual
3569742.252025-01-1271112Actual
1389130.002023-05-147146Actual
34994122.002025-01-127115Actual
1495730.002023-06-147166Actual
1035990.002023-02-127164Budget
978880.002023-01-127117Actual
787660.002022-12-157113Budget
29164109.002024-08-137163Actual
1072029.002023-02-127146Actual
2842149.002024-07-147166Actual
779640.002022-11-147168Budget
609860.002022-10-147116Budget
1170180.002023-03-147116Budget
1184560.002023-03-147146Budget
754950.002022-11-147117Actual
3511422.002025-01-127126Actual
497560.002022-09-147116Budget
3793776.292025-03-1471611Actual
1115250.002023-02-127168Budget
812080.002022-12-157164Budget
73550.002022-05-147166Budget
760772.002022-11-147167Actual
1463366.002023-06-147114Actual
265255.012024-05-1371511Actual
1297235.002023-04-147146Actual
826180.002022-12-157165Budget
2721133.002024-06-137146Actual
24194160.182024-03-137118Actual
1918295.022023-10-147128Actual
32753152.002024-11-137165Actual
1569.002022-05-147173Actual
195316.082023-10-1471612Actual
245146.082024-03-1371112Actual
34225128.362024-12-147118Actual
3746830.002025-03-147146Actual
34253126.842024-12-147128Actual
475360.002022-09-147164Budget
3399143.002024-12-147136Actual
28513100.002024-07-147167Actual
10301110.002023-02-127114Budget
886061.692022-12-157128Actual
11418110.002023-03-147114Budget
2649822.042024-05-1371411Actual
3217927.362024-10-1371411Actual
722170.002022-11-147116Budget
2943639.002024-08-137116Actual
20183158.662023-11-147118Actual
100637.452022-05-147128Actual
1935615.652023-10-1471411Actual
338560.002022-08-147113Budget
15492187.002023-07-157113Actual
1017360.002023-02-127163Budget
67718.002022-05-147156Actual
456428.002022-09-147163Actual
81763.002022-05-147117Actual
1475947.002023-06-147165Actual
595772.002022-10-147115Actual
1416588.962023-05-147168Actual
1786154.002023-09-147116Actual
3563837.992025-01-1271611Actual
1522825.232023-06-1471111Actual
34166128.002024-12-147167Actual
249626.002024-04-137126Actual
958110.172022-05-147118Actual
960526.002023-01-127146Actual
2833780.002024-07-147136Actual
158256.002023-07-157126Actual
2715715.002024-06-137126Actual
385059.002022-08-147116Actual
2404443.002024-03-137166Actual
3799644.382025-03-1471112Actual
30759136.002024-09-137117Actual
28097172.002024-07-147114Actual
2103020.002023-12-157156Actual
834270.002022-12-157116Budget
1593726.002023-07-157166Actual
1260783.002023-04-147164Actual
14009130.002023-05-147117Actual
3637627.002025-02-127166Actual
3508732.002025-01-127116Actual
1528313.532023-06-1471311Actual
937949.002023-01-127165Actual
483364.002022-09-147115Actual
38827179.872025-04-147118Actual
2325288.962024-02-127168Actual
22214141.992024-01-127118Actual
144566.082023-05-1471612Actual
2984668.852024-08-1371111Actual
1129160.002023-03-147163Budget
208190.002022-06-147118Budget
2516693.002024-04-137167Actual
1057654.002023-02-127116Actual
29726205.632024-08-137118Actual
2445529.482024-03-1371611Actual
3457328.422024-12-1471212Actual
3876871.002025-04-147167Actual
305760.002022-07-157117Actual
418172.002022-08-147117Actual
3061737.002024-09-137136Actual

Generated 2025-06-14 02:31:30.096 UTC