[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186020.002022-06-157166Actual
1161980.002023-03-157165Budget
19154173.812023-10-157118Actual
2304034.002024-02-137166Actual
3629268.002025-02-137136Actual
240730.002022-07-167173Budget
25811128.002024-05-147114Actual
1003440.002023-01-137168Budget
1062525.002023-02-137126Actual
81763.002022-05-157117Actual
563160.002022-10-157113Budget
2937776.002024-08-147165Actual
1667846.002023-08-157164Actual
1614982.902023-07-167168Actual
992680.002023-01-137118Budget
3569742.252025-01-1371112Actual
754950.002022-11-157117Actual
20243119.272023-11-157168Actual
489349.002022-09-157165Actual
1334855.632023-04-157128Actual
1194853.002023-03-157166Actual
960440.002023-01-137146Budget
2071023.002023-12-167173Actual
3900239.062025-04-1571311Actual
1992015.002023-11-157126Actual
1894629.002023-10-157146Actual
20090100.002023-11-157117Actual
1974154.002023-11-157164Actual
34166128.002024-12-157167Actual
2065293.002023-12-167163Actual
2174083.002024-01-137114Actual
1260690.002023-04-157164Budget
418172.002022-08-157117Actual
834270.002022-12-167116Budget
410047.002022-08-157166Actual
609860.002022-10-157116Budget
595772.002022-10-157115Actual
3540596.542025-01-137128Actual
29284114.002024-08-147164Actual
3217927.362024-10-1471411Actual
1334950.002023-04-157128Budget
106349.572022-05-157168Actual
3019892.482024-08-1471613Actual
175550.002022-06-157146Budget
2404443.002024-03-147166Actual
1889218.002023-10-157126Actual
905628.002023-01-137163Actual
2035713.532023-11-1571311Actual
3289345.002024-11-147146Actual
3002048.632024-08-1471112Actual
958110.172022-05-157118Actual
442538.962022-08-157168Actual
3254076.002024-11-147163Actual
3399143.002024-12-157136Actual
2295666.002024-02-137136Actual
3787832.672025-03-1571411Actual
255455.012024-04-1471112Actual
21210195.022023-12-167118Actual
1759085.002023-09-157163Actual
3888895.022025-04-157168Actual
992782.902023-01-137118Actual
28600110.172024-07-157128Actual
3079393.002024-09-147167Actual
1365476.002023-05-157164Actual
31595176.002024-10-147115Actual
3339528.422024-11-1471112Actual
29130176.002024-08-147113Actual
2236122.042024-01-1371211Actual
1677178.002023-08-157165Actual
154023.952023-06-1571112Actual
549138.962022-09-157128Actual
1170180.002023-03-157116Budget
642790.002022-10-157117Budget
1359336.002023-05-157173Actual
3212522.042024-10-1471211Actual
1072160.002023-02-137146Budget
1528313.532023-06-1571311Actual
1109250.002023-02-137128Budget
34344109.272024-12-1571111Actual
2003235.002023-11-157166Actual
1504978.002023-06-157167Actual
37294176.002025-03-157115Actual
3487329.002025-01-137173Actual
950818.002023-01-137126Actual
1691130.002023-08-157146Actual
2957552.002024-08-147166Actual
1673796.002023-08-157115Actual
20211107.142023-11-157128Actual
11045141.992023-02-137118Actual
226970.002022-07-167113Budget
163177.142023-07-1671511Actual
1809162.002023-09-157167Actual
569032.002022-10-157163Actual
2092344.002023-12-167116Actual
1025214.002023-02-137173Actual
601860.002022-10-157165Budget
1654.002022-05-157113Actual
14043117.002023-05-157167Actual
3445315.652024-12-1571511Actual
311870.002022-07-167167Budget
2410293.002024-03-147117Actual
2298216.002024-02-137146Actual
522360.002022-09-157166Budget
36144158.002025-02-137115Actual
3516832.002025-01-137146Actual
37115146.002025-03-157163Actual
3454569.912024-12-1571112Actual
1221954.112023-03-157128Actual
2987417.782024-08-1471211Actual
229288.002024-02-137126Actual
2336619.912024-02-1371311Actual
305890.002022-07-167117Budget
259290.002022-07-167115Budget
3058915.002024-09-147126Actual
2954321.002024-08-147156Actual
1460515.002023-06-157173Actual
7550.002022-05-157163Budget
266516.082024-05-1471612Actual
2676981.962024-05-1471613Actual
21117104.002023-12-167117Actual
3738742.002025-03-157116Actual
1282854.002023-04-157116Actual
1738229.482023-08-1571611Actual
3442649.702024-12-1571411Actual
2507443.002024-04-147166Actual
3802414.592025-03-1571212Actual
266186.082024-05-1471112Actual
3717329.002025-03-157173Actual
297750.002022-07-167166Budget
338430.002022-08-157113Actual
3034839.002024-09-147173Actual
2103020.002023-12-167156Actual
1815088.962023-09-157118Actual
970623.002023-01-137166Actual
1994836.002023-11-157136Actual
2396130.002024-03-147136Actual
960526.002023-01-137146Actual
1655891.002023-08-157163Actual
63150.002022-05-157146Budget
226839.002022-07-167113Actual
2813093.002024-07-157164Actual
450644.002022-09-157113Actual
3856424.002025-04-157126Actual
212950.002022-06-157128Budget
22214141.992024-01-137118Actual
3105444.382024-09-1471411Actual
21621109.002024-01-137113Actual
1340750.002023-04-157168Budget
2644411.402024-05-1471211Actual
483364.002022-09-157115Actual
3699273.182025-02-1371213Actual
28572148.052024-07-157118Actual
648770.002022-10-157167Budget
27919110.032024-06-1471613Actual
2889358.212024-07-1571112Actual
3108752.892024-09-1471611Actual
913630.002023-01-137173Budget
215316.082023-12-1671112Actual
214396.082023-12-1671511Actual
3785151.822025-03-1571311Actual
3351541.602024-11-1471113Actual
1035990.002023-02-137164Budget
2147223.102023-12-1671611Actual
978790.002023-01-137117Budget
1696929.002023-08-157166Actual
3179528.002024-10-147156Actual
1076840.002023-02-137156Budget
34781150.002025-01-137113Actual
2123879.872023-12-167128Actual
3100017.782024-09-1471211Actual
15730.002022-05-157173Budget
29164109.002024-08-147163Actual
3832320.002025-04-157173Actual
2907246.872024-07-1571613Actual
4692120.002022-09-157114Actual
1030071.002023-02-137114Actual
17676110.002023-09-157114Actual
1513655.632023-06-157128Actual
3354281.962024-11-1471213Actual
1254685.002023-04-157114Actual
881280.002022-12-167118Budget
3696546.872025-02-1371113Actual
199956.002022-06-157167Actual
249626.002024-04-147126Actual
38734104.002025-04-157117Actual
1287740.002023-04-157126Budget
708170.002022-11-157115Actual
2975482.902024-08-147128Actual
19095104.002023-10-157167Actual
2200539.002024-01-137146Actual
997554.112023-01-137128Actual
2608229.002024-05-147146Actual
932480.002023-01-137115Budget
3793776.292025-03-1571611Actual
507229.002022-09-157136Actual
2542715.652024-04-1471411Actual
984530.002023-01-137167Actual
2241523.102024-01-1371411Actual
502340.002022-09-157126Budget
36468101.002025-02-137167Actual
614718.002022-10-157126Actual
2721133.002024-06-147146Actual
3333660.332024-11-1471611Actual
1017360.002023-02-137163Budget
2165478.002024-01-137163Actual
3241657.392024-10-1471213Actual
363235.002022-08-157164Actual
1381043.002023-05-157116Actual
2431331.612024-03-1471111Actual
24194160.182024-03-147118Actual
475264.002022-09-157164Actual
2390660.002024-03-147116Actual
2528669.262024-04-147168Actual
32753152.002024-11-147165Actual
1017232.002023-02-137163Actual
4693110.002022-09-157114Budget
2197954.002024-01-137136Actual
536142.002022-09-157167Actual
3460666.722024-12-1571612Actual
456550.002022-09-157163Budget
2764917.782024-06-1471511Actual
522241.002022-09-157166Actual
10440104.002023-02-137115Actual
282670.002022-07-167136Budget
722035.002022-11-157116Actual
1683054.002023-08-157116Actual
3761793.002025-03-157167Actual
793424.002022-12-167163Actual
1003338.962023-01-137168Actual
1104490.002023-02-137118Budget
2133022.042023-12-1671111Actual
587760.002022-10-157164Budget
32626148.002024-11-147114Actual
2673757.392024-05-1471213Actual
3330322.042024-11-1471411Actual
1391722.002023-05-157156Actual
648856.002022-10-157167Actual
689430.002022-11-157173Budget
1428125.232023-05-1571311Actual
404230.002022-08-157156Budget
264740.002022-07-167165Actual
245455.002022-07-167114Actual
3229734.802024-10-1471112Actual
3626414.002025-02-137126Actual
2943639.002024-08-147116Actual
432190.002022-08-157118Budget
1422622.042023-05-1571111Actual
34253126.842024-12-157128Actual
1794222.002023-09-157146Actual
1712099.572023-08-157118Actual
955780.002023-01-137136Budget
37704141.992025-03-157128Actual
27327132.002024-06-147117Actual
741240.002022-11-157156Budget
87670.002022-05-157167Budget
253736.082024-04-1471211Actual
37201117.002025-03-157114Actual
2590686.002024-05-147115Actual
32506205.002024-11-147113Actual
1049580.002023-02-137165Budget
272832.002022-07-167116Actual
2041113.532023-11-1571511Actual
2105925.002023-12-167166Actual
29343106.002024-08-147115Actual
5819110.002022-10-157114Budget
2086488.002023-12-167165Actual
31629122.002024-10-147165Actual
3174340.002024-10-147136Actual
511820.002022-09-157146Actual
511940.002022-09-157146Budget
3384482.002024-12-157115Actual
436950.002022-08-157128Budget
853429.002022-12-167156Actual
34225128.362024-12-157118Actual
73550.002022-05-157166Budget
722170.002022-11-157116Budget
1241960.002023-04-157163Budget
1235880.002023-04-157113Budget
31502197.002024-10-147114Actual
3864424.002025-04-157156Actual
87549.002022-05-157167Actual
2762253.952024-06-1471411Actual
3902965.652025-04-1571411Actual
1835122.042023-09-1571411Actual
100750.002022-05-157128Budget
3066918.002024-09-147156Actual
1868059.002023-10-157114Actual
29250210.002024-08-147114Actual
2600124.002024-05-147116Actual
418290.002022-08-157117Budget
713980.002022-11-157165Budget
3885582.902025-04-157128Actual
2268831.002024-02-137173Actual
924380.002023-01-137164Budget
1416588.962023-05-157168Actual
1260783.002023-04-157164Actual
30913141.992024-09-147168Actual
634760.002022-10-157166Budget
232635.002022-07-167163Actual
1487360.002023-06-157136Actual
34994122.002025-01-137115Actual
225061.822024-01-1371112Actual
924272.002023-01-137164Actual
385160.002022-08-157116Budget
2206349.002024-01-137166Actual
1179880.002023-03-157136Budget
1394929.002023-05-157166Actual
1292651.002023-04-157136Actual
1573944.002023-07-167165Actual
27420220.782024-06-147118Actual
29633221.002024-08-147117Actual
1826935.872023-09-1571111Actual
2828275.002024-07-157116Actual
3244864.412024-10-1471613Actual
2647122.042024-05-1471311Actual
3029068.002024-09-147163Actual
516513.002022-09-157156Actual
13300107.142023-04-157118Actual
27361101.002024-06-147167Actual
282539.002022-07-167136Actual
1386533.002023-05-157136Actual
2756826.292024-06-1471211Actual
3200582.902024-10-147128Actual
2996165.652024-08-1471611Actual
180114.002022-06-157156Actual
708280.002022-11-157115Budget
2100435.002023-12-167146Actual
20183158.662023-11-157118Actual
2649822.042024-05-1471411Actual
158256.002023-07-167126Actual
186150.002022-06-157166Budget
544296.542022-09-157118Actual
2030239.062023-11-1571111Actual
2238825.232024-01-1371311Actual
338560.002022-08-157113Budget
3847876.002025-04-157165Actual
1297235.002023-04-157146Actual
35933205.002025-02-137113Actual
114650.002022-06-157113Actual
25132109.002024-04-147117Actual
2321970.782024-02-137128Actual
185029.272023-09-1571612Actual
464414.002022-09-157173Actual
174682.892023-08-1571212Actual
34815137.002025-01-137163Actual
389823.002022-08-157126Actual
464540.002022-09-157173Budget
30256150.002024-09-147113Actual
11419128.002023-03-157114Actual
569150.002022-10-157163Budget
1799933.002023-09-157166Actual
667549.572022-10-157168Actual
106450.002022-05-157168Budget
344424.002022-08-157163Actual
2838924.002024-07-157156Actual
3316279.872024-11-147168Actual
2632382.902024-05-147128Actual
3209769.912024-10-1471111Actual
205032.892023-11-1571112Actual
3469246.872024-12-1571213Actual
970750.002023-01-137166Budget
891723.812022-12-167168Actual
507170.002022-09-157136Budget
675639.002022-11-157113Actual
619565.002022-10-157136Actual
2192439.002024-01-137116Actual
1516979.872023-06-157168Actual
2614029.002024-05-147166Actual
1241846.002023-04-157163Actual
39295103.012025-04-1571213Actual
1268770.002023-04-157115Actual
2413570.002024-03-147167Actual
36527248.062025-02-137118Actual
2138517.782023-12-1671311Actual
1932914.592023-10-1571311Actual
1481834.002023-06-157116Actual
3393653.002024-12-157116Actual
3637627.002025-02-137166Actual
3552534.802025-01-1371211Actual
34690.002022-05-157115Budget
2691949.002024-06-147173Actual
389940.002022-08-157126Budget
17556124.002023-09-157113Actual
240615.002022-07-167173Actual
1301925.002023-04-157156Actual
33631205.002024-12-157113Actual
31885198.002024-10-147117Actual
3678765.652025-02-1371611Actual
2768239.062024-06-1471611Actual
2877432.672024-07-1571411Actual
3396310.002024-12-157126Actual
614640.002022-10-157126Budget
53416.002022-05-157126Actual
152960.002022-06-157165Actual
1082460.002023-02-137166Budget
1788813.002023-09-157126Actual
2203113.002024-01-137156Actual
787744.002022-12-167113Actual
2095011.002023-12-167126Actual
3926855.642025-04-1571113Actual
634627.002022-10-157166Actual
1729522.042023-08-1571311Actual
30759136.002024-09-147117Actual
2127149.572023-12-167168Actual
3684639.062025-02-1371112Actual
330450.002022-07-167168Budget
3543879.872025-01-137168Actual
73436.002022-05-157166Actual
3126627.572024-09-1471113Actual
456428.002022-09-157163Actual
2922229.002024-08-147173Actual
3286748.002024-11-147136Actual
30503103.002024-09-147165Actual
3508732.002025-01-137116Actual
3897534.802025-04-1571211Actual
946170.002023-01-137116Budget
3581632.832025-01-1371113Actual
35249.002022-08-157173Actual
3345677.362024-11-1471612Actual
736423.002022-11-157146Actual
2177360.002024-01-137164Actual
1137010.002023-03-157173Actual
1331110.002022-06-157114Budget
1115250.002023-02-137168Budget
28189122.002024-07-157115Actual
3437213.532024-12-1571211Actual
1865218.002023-10-157173Actual
28633138.962024-07-157168Actual
3905611.402025-04-1571511Actual
20499.002022-05-157114Actual
1082535.002023-02-137166Actual
208085.932022-06-157118Actual
2715715.002024-06-147126Actual
1463366.002023-06-157114Actual
6569137.452022-10-157118Actual
7688107.142022-11-157118Actual
215633.952023-12-1671612Actual
2472218.002024-04-147173Actual
2271699.002024-02-137114Actual
81890.002022-05-157117Budget
80149.002022-12-167173Actual
2872015.652024-07-1571211Actual
1685716.002023-08-157126Actual
264870.002022-07-167165Budget
3428582.902024-12-157168Actual
1484522.002023-06-157126Actual
726913.002022-11-157126Actual
642880.002022-10-157117Actual
14009130.002023-05-157117Actual
173493.952023-08-1571511Actual
839040.002022-12-167126Budget
1661636.002023-08-157173Actual
410160.002022-08-157166Budget
15015156.002023-06-157117Actual
58470.002022-05-157136Budget
11418110.002023-03-157114Budget
2487661.002024-04-147165Actual
12030100.002023-03-157117Budget
549050.002022-09-157128Budget
3746830.002025-03-157146Actual
25940105.002024-05-147165Actual
2602811.002024-05-147126Actual
26355123.812024-05-147168Actual
23191107.142024-02-137118Actual
2682798.002024-06-147113Actual
3572525.232025-01-1371212Actual
31918124.002024-10-147167Actual
1466653.002023-06-157164Actual
3238934.592024-10-1471113Actual
1664463.002023-08-157114Actual
1579833.002023-07-167116Actual
2300826.002024-02-137156Actual
2883465.652024-07-1571611Actual
694277.002022-11-157114Actual
277697.142024-06-1471212Actual
1202952.002023-03-157117Actual
2641632.672024-05-1471111Actual
128330.002022-06-157173Budget
918555.002023-01-137114Actual
1534322.042023-06-1571611Actual
14104107.142023-05-157118Actual
1067480.002023-02-137136Budget
376940.002022-08-157165Actual
1227748.052023-03-157168Actual
2000015.002023-11-157156Actual
3670253.952025-02-1371311Actual
1570579.002023-07-167115Actual
1067376.002023-02-137136Actual
36434198.002025-02-137117Actual
14514109.002023-06-157113Actual
2083188.002023-12-167115Actual
3004811.402024-08-1471212Actual
33101220.782024-11-147118Actual
297642.002022-07-167166Actual
2806929.002024-07-157173Actual
1558431.002023-07-167173Actual
205110.002022-05-157114Budget
161047.002022-06-157116Actual
848720.002022-12-167146Actual
1732217.782023-08-1571411Actual
2726954.002024-06-147166Actual
38265127.002025-04-157163Actual

Generated 2025-06-14 13:39:40.205 UTC