[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691130.002023-07-227146Actual
1918295.022023-09-217128Actual
563044.002022-09-217113Actual
511820.002022-08-227146Actual
3678765.652025-01-2071611Actual
965110.002022-12-207156Actual
1386533.002023-04-217136Actual
848640.002022-11-227146Budget
147090.002022-05-227115Budget
1809162.002023-08-227167Actual
1889218.002023-09-217126Actual
1466653.002023-05-227164Actual
249626.002024-03-217126Actual
3404332.002024-11-217156Actual
229288.002024-01-207126Actual
1635025.232023-06-2271611Actual
1096380.002023-01-207167Budget
2375451.002024-02-197164Actual
2954321.002024-07-217156Actual
2608229.002024-04-207146Actual
958110.172022-04-217118Actual
2499030.002024-03-217136Actual
376940.002022-07-227165Actual
3407433.002024-11-217166Actual
1208945.002023-02-197167Actual
32626148.002024-10-217114Actual
251170.002022-06-227164Budget
3357381.962024-10-2171613Actual
2141225.232023-11-2271411Actual
404230.002022-07-227156Budget
2937776.002024-07-217165Actual
760880.002022-10-227167Budget
32038110.172024-09-207168Actual
997554.112022-12-207128Actual
3215227.362024-09-2071311Actual
3281253.002024-10-217116Actual
2744895.022024-05-217128Actual
3672944.382025-01-2071411Actual
37737158.662025-02-197168Actual
1776861.002023-08-227115Actual
3117428.422024-08-2171212Actual
3844491.002025-03-227115Actual
899960.002022-12-207113Budget
282670.002022-06-227136Budget
39295103.012025-03-2271213Actual
812080.002022-11-227164Budget
226970.002022-06-227113Budget
2431331.612024-02-1971111Actual
264870.002022-06-227165Budget
2780156.082024-05-2171612Actual
3687412.462025-01-2071212Actual
708280.002022-10-227115Budget
25132109.002024-03-217117Actual
1129036.002023-02-197163Actual
2384753.002024-02-197165Actual
1170068.002023-02-197116Actual
1799933.002023-08-227166Actual
3817369.672025-02-1971613Actual
3384482.002024-11-217115Actual
1585330.002023-06-227136Actual
35318101.002024-12-207167Actual
1307960.002023-03-227166Budget
801530.002022-11-227173Budget
1391722.002023-04-217156Actual
3220617.782024-09-2071511Actual
3345677.362024-10-2171612Actual
2501616.002024-03-217146Actual
932480.002022-12-207115Budget
264740.002022-06-227165Actual
2304034.002024-01-207166Actual
779528.352022-10-227168Actual
2842149.002024-06-217166Actual
1202952.002023-02-197117Actual
3233066.722024-09-2071612Actual
266186.082024-04-2071112Actual
170759.002022-05-227136Actual
3557944.382024-12-2071411Actual
700180.002022-10-227164Budget
389940.002022-07-227126Budget
399431.002022-07-227146Actual
886061.692022-11-227128Actual
2331135.872024-01-2071111Actual
2138517.782023-11-2271311Actual
516513.002022-08-227156Actual
1287740.002023-03-227126Budget
689430.002022-10-227173Budget
3926855.642025-03-2271113Actual
3581632.832024-12-2071113Actual
297642.002022-06-227166Actual
239338.002024-02-197126Actual
2966778.002024-07-217167Actual
2610817.002024-04-207156Actual
436950.002022-07-227128Budget
73550.002022-04-217166Budget
3126627.572024-08-2171113Actual
1460515.002023-05-227173Actual
27977107.002024-06-217113Actual
2174083.002023-12-207114Actual
32719131.002024-10-217115Actual
1416588.962023-04-217168Actual
16029104.002023-06-227167Actual
34690.002022-04-217115Budget
34935135.002024-12-207164Actual
32753152.002024-10-217165Actual
1994836.002023-10-227136Actual
53416.002022-04-217126Actual
1569.002022-04-217173Actual
1481834.002023-05-227116Actual
2345229.482024-01-2071611Actual
1003338.962022-12-207168Actual
114650.002022-05-227113Actual
2715715.002024-05-217126Actual
2748160.172024-05-217168Actual
1090578.002023-01-207117Actual
3699273.182025-01-2071213Actual
1611699.572023-06-227128Actual
2869268.852024-06-2171111Actual
1906185.002023-09-217117Actual
3198122.302022-06-227118Actual
19622114.002023-10-227163Actual
3626414.002025-01-207126Actual
20211107.142023-10-227128Actual
25689137.002024-04-207113Actual
1249830.002023-03-227173Budget
232750.002022-06-227163Budget
2439517.782024-02-1971411Actual
22596156.002024-01-207113Actual
2788795.992024-05-2171213Actual
726840.002022-10-227126Budget
3241657.392024-09-2071213Actual
1035990.002023-01-207164Budget
3445315.652024-11-2171511Actual
694277.002022-10-227114Actual
3696546.872025-01-2071113Actual
2372076.002024-02-197114Actual
2295666.002024-01-207136Actual
3460666.722024-11-2171612Actual
3702392.482025-01-2071613Actual
287223.002022-06-227146Actual
48760.002022-04-217116Budget
2472218.002024-03-217173Actual
530390.002022-08-227117Budget
1561255.002023-06-227114Actual
128330.002022-05-227173Budget
161047.002022-05-227116Actual
3900239.062025-03-2271311Actual
3516832.002024-12-207146Actual
1162052.002023-02-197165Actual
36085152.002025-01-207164Actual
12030100.002023-02-197117Budget
2754087.992024-05-2171111Actual
35757111.402024-12-2071612Actual
1274880.002023-03-227165Budget
3637627.002025-01-207166Actual
272960.002022-06-227116Budget
714070.002022-10-227165Actual
3552534.802024-12-2071211Actual
628921.002022-09-217156Actual
214396.082023-11-2271511Actual
319990.002022-06-227118Budget
2398722.002024-02-197146Actual
205110.002022-04-217114Budget
1109250.002023-01-207128Budget
667549.572022-09-217168Actual
1170180.002023-02-197116Budget
34564.002022-04-217115Actual
675760.002022-10-227113Budget
208190.002022-05-227118Budget
18560145.002023-09-217113Actual
23191107.142024-01-207118Actual
3472381.962024-11-2171613Actual
2922229.002024-07-217173Actual
475360.002022-08-227164Budget
36468101.002025-01-207167Actual
3814392.482025-02-1971213Actual
3856424.002025-03-227126Actual
1974154.002023-10-227164Actual
165930.002022-05-227126Budget
377060.002022-07-227165Budget
1334855.632023-03-227128Actual
3254076.002024-10-217163Actual
648770.002022-09-217167Budget
489349.002022-08-227165Actual
1340750.002023-03-227168Budget
3129346.872024-08-2171213Actual
37328106.002025-02-197165Actual
544296.542022-08-227118Actual
3439932.672024-11-2171311Actual
1841119.912023-08-2271611Actual
656890.002022-09-217118Budget
2123879.872023-11-227128Actual
1371586.002023-04-217115Actual
1381043.002023-04-217116Actual
20499.002022-04-217114Actual
2975482.902024-07-217128Actual
1558431.002023-06-227173Actual
2951735.002024-07-217146Actual
29284114.002024-07-217164Actual
81763.002022-04-217117Actual
195316.082023-09-2171612Actual
2872015.652024-06-2171211Actual
905750.002022-12-207163Budget
3511422.002024-12-207126Actual
100750.002022-04-217128Budget
1072160.002023-01-207146Budget
33751140.002024-11-217114Actual
28572148.052024-06-217118Actual
165814.002022-05-227126Actual
3105444.382024-08-2171411Actual
3014046.872024-07-2171113Actual
20618175.002023-11-227113Actual
726913.002022-10-227126Actual
23098117.002024-01-207117Actual
1260690.002023-03-227164Budget
7688107.142022-10-227118Actual
2726954.002024-05-217166Actual
33221109.272024-10-2171111Actual
81890.002022-04-217117Budget
1179880.002023-02-197136Budget
19095104.002023-09-217167Actual
38351123.002025-03-227114Actual
2071023.002023-11-227173Actual
27327132.002024-05-217117Actual
14547114.002023-05-227163Actual
3401740.002024-11-217146Actual
226839.002022-06-227113Actual
266516.082024-04-2071612Actual
3802414.592025-02-1971212Actual
2095011.002023-11-227126Actual
1394929.002023-04-217166Actual
1011457.002023-01-207113Actual
31382193.002024-09-207113Actual
2836350.002024-06-217146Actual
26947234.002024-05-217114Actual
2874753.952024-06-2171311Actual
34901163.002024-12-207114Actual
3519418.002024-12-207156Actual
432075.322022-07-227118Actual
2105925.002023-11-227166Actual
3867652.002025-03-227166Actual
826180.002022-11-227165Budget
522241.002022-08-227166Actual
265255.012024-04-2071511Actual
3847876.002025-03-227165Actual
28011122.002024-06-217163Actual
33042152.002024-10-217167Actual
225389.272023-12-2071612Actual
577116.002022-09-217173Actual
10301110.002023-01-207114Budget
37294176.002025-02-197115Actual
3171518.002024-09-207126Actual
3543879.872024-12-207168Actual
3602431.002025-01-207173Actual
240615.002022-06-227173Actual
1383713.002023-04-217126Actual
1194960.002023-02-197166Budget
1579833.002023-06-227116Actual
91379.002022-12-207173Actual
3487329.002024-12-207173Actual
853429.002022-11-227156Actual
2943639.002024-07-217116Actual
806360.002022-11-227114Actual
152566.082023-05-2271211Actual
3004811.402024-07-2171212Actual
35249.002022-07-227173Actual
601860.002022-09-217165Budget
2238825.232023-12-2071311Actual
143995.012023-04-2171112Actual
245411.822024-02-1971212Actual
1513655.632023-05-227128Actual
3799644.382025-02-1971112Actual
736540.002022-10-227146Budget
423956.002022-07-227167Actual
21621109.002023-12-207113Actual
1249913.002023-03-227173Actual
3061737.002024-08-217136Actual
3522648.002024-12-207166Actual
2572389.002024-04-207163Actual
642790.002022-09-217117Budget
174411.822023-07-2271112Actual
34815137.002024-12-207163Actual
806280.002022-11-227114Budget
30503103.002024-08-217165Actual
1104490.002023-01-207118Budget
1025214.002023-01-207173Actual
330450.002022-06-227168Budget
330343.512022-06-227168Actual
1227748.052023-02-197168Actual
100637.452022-04-217128Actual
2673757.392024-04-2071213Actual
15015156.002023-05-227117Actual
36052247.002025-01-207114Actual
1667846.002023-07-227164Actual
3002048.632024-07-2171112Actual
1693722.002023-07-227156Actual
186150.002022-05-227166Budget
15492187.002023-06-227113Actual
1067376.002023-01-207136Actual
497423.002022-08-227116Actual
305890.002022-06-227117Budget
1184440.002023-02-197146Actual
33631205.002024-11-217113Actual
37584124.002025-02-197117Actual
30759136.002024-08-217117Actual
2065293.002023-11-227163Actual
853340.002022-11-227156Budget
36588123.812025-01-207168Actual
1654.002022-04-217113Actual
53530.002022-04-217126Budget
1718169.262023-07-227168Actual
2100435.002023-11-227146Actual
3861827.002025-03-227146Actual
736423.002022-10-227146Actual
344550.002022-07-227163Budget
144262.892023-04-2171212Actual
37704141.992025-02-197128Actual
2030239.062023-10-2271111Actual
255721.822024-03-2171212Actual
3212522.042024-09-2071211Actual
11418110.002023-02-197114Budget
516630.002022-08-227156Budget
3746830.002025-02-197146Actual
950940.002022-12-207126Budget
37676166.242025-02-197118Actual
1805785.002023-08-227117Actual
3555244.382024-12-2071311Actual
324641.992022-06-227128Actual
2044423.102023-10-2271611Actual
3182739.002024-09-207166Actual
2987417.782024-07-2171211Actual
3179528.002024-09-207156Actual
24630175.002024-03-217113Actual
1062525.002023-01-207126Actual
251036.002022-06-227164Actual
14514109.002023-05-227113Actual
746835.002022-10-227166Actual
1374970.002023-04-217165Actual
27039131.002024-05-217115Actual
2813093.002024-06-217164Actual
2644411.402024-04-2071211Actual
768980.002022-10-227118Budget
1147890.002023-02-197164Budget
2786046.872024-05-2171113Actual
5819110.002022-09-217114Budget
1017232.002023-01-207163Actual
1714855.632023-07-227128Actual
3120799.702024-08-2171612Actual
161160.002022-05-227116Budget
1076717.002023-01-207156Actual
32660109.002024-10-217164Actual
240730.002022-06-227173Budget
34132221.002024-11-217117Actual
2073883.002023-11-227114Actual
3339528.422024-10-2171112Actual
38385114.002025-03-227164Actual
1221850.002023-02-197128Budget
1057780.002023-01-207116Budget
385160.002022-07-227116Budget
174987.142023-07-2271612Actual
746950.002022-10-227166Budget
3333660.332024-10-2171611Actual
253736.082024-03-2171211Actual
881280.002022-11-227118Budget
1835122.042023-08-2271411Actual
95990.002022-04-217118Budget
1587922.002023-06-227146Actual
1673796.002023-07-227115Actual
2584566.002024-04-207164Actual
3283920.002024-10-217126Actual
1072029.002023-01-207146Actual
722035.002022-10-227116Actual
205032.892023-10-2271112Actual
25940105.002024-04-207165Actual
3670253.952025-01-2071311Actual
2984668.852024-07-2171111Actual
2195115.002023-12-207126Actual
1702793.002023-07-227117Actual
3876871.002025-03-227167Actual
19708101.002023-10-227114Actual
1528313.532023-05-2271311Actual
2263091.002024-01-207163Actual
32506205.002024-10-217113Actual
1322045.002023-03-227167Actual
694380.002022-10-227114Budget
3805789.062025-02-1971612Actual
33101220.782024-10-217118Actual
175550.002022-05-227146Budget
73436.002022-04-217166Actual
37201117.002025-02-197114Actual
259290.002022-06-227115Budget
3097259.272024-08-2171111Actual
2632382.902024-04-207128Actual
2275046.002024-01-207164Actual
1935615.652023-09-2171411Actual
1599578.002023-06-227117Actual
2507443.002024-03-217166Actual
1292580.002023-03-227136Budget
1123376.002023-02-197113Actual
3070144.002024-08-217166Actual
10440104.002023-01-207115Actual
174682.892023-07-2271212Actual
661637.452022-09-217128Actual
3354281.962024-10-2171213Actual
2946318.002024-07-217126Actual
955839.002022-12-207136Actual
30913141.992024-08-217168Actual
3717329.002025-02-197173Actual
2764917.782024-05-2171511Actual
3514275.002024-12-207136Actual
36555107.142025-01-207128Actual
2605641.002024-04-207136Actual
938080.002022-12-207165Budget
2655824.162024-04-2071611Actual
839040.002022-11-227126Budget
1049580.002023-01-207165Budget
106349.572022-04-217168Actual
1573944.002023-06-227165Actual
344424.002022-07-227163Actual
180240.002022-05-227156Budget
394870.002022-07-227136Budget
3286748.002024-10-217136Actual
3782411.402025-02-1971211Actual
2901355.642024-06-2171113Actual
3584392.482024-12-2071213Actual
924272.002022-12-207164Actual
502340.002022-08-227126Budget
713980.002022-10-227165Budget
2445529.482024-02-1971611Actual
946170.002022-12-207116Budget
338430.002022-07-227113Actual
28479176.002024-06-217117Actual
507170.002022-08-227136Budget
30410152.002024-08-217164Actual
1475947.002023-05-227165Actual
1297235.002023-03-227146Actual
2504218.002024-03-217156Actual
22121100.002023-12-207117Actual
3209769.912024-09-2071111Actual
3664797.572025-01-2071111Actual
3563837.992024-12-2071611Actual
2244725.232023-12-2071611Actual
38734104.002025-03-227117Actual
410160.002022-07-227166Budget
1413279.872023-04-217128Actual
2171220.002023-12-207173Actual
1184560.002023-02-197146Budget
3016773.182024-07-2171213Actual
2413570.002024-02-197167Actual
1655891.002023-07-227163Actual
1062440.002023-01-207126Budget
1685716.002023-07-227126Actual
614718.002022-09-217126Actual
87549.002022-04-217167Actual
2614029.002024-04-207166Actual
2271699.002024-01-207114Actual
287350.002022-06-227146Budget
881364.722022-11-227118Actual
3174340.002024-09-207136Actual
7550.002022-04-217163Budget
2691949.002024-05-217173Actual
26980114.002024-05-217164Actual
932356.002022-12-207115Actual
3508732.002024-12-207116Actual
16524136.002023-07-227113Actual
3749428.002025-02-197156Actual
3932769.672025-03-2271613Actual
379059.272025-02-1971511Actual
2641632.672024-04-2071111Actual
1129160.002023-02-197163Budget
3897534.802025-03-2271211Actual
2135819.912023-11-2271211Actual
1492527.002023-05-227156Actual
1302040.002023-03-227156Budget
839126.002022-11-227126Actual
2284288.002024-01-207165Actual
867290.002022-11-227117Budget
3914848.632025-03-2271112Actual
1880698.002023-09-217165Actual
1428125.232023-04-2171311Actual
3366595.002024-11-217163Actual
609860.002022-09-217116Budget
2647122.042024-04-2071311Actual
731880.002022-10-227136Budget
2774166.722024-05-2171112Actual
1983447.002023-10-227165Actual
424070.002022-07-227167Budget
3442649.702024-11-2171411Actual
3684639.062025-01-2071112Actual
23132104.002024-01-207167Actual
992680.002022-12-207118Budget
30852296.542024-08-217118Actual
3738742.002025-02-197116Actual
3132492.482024-08-2171613Actual
1683054.002023-07-227116Actual
787744.002022-11-227113Actual
35966114.002025-01-207163Actual
1179776.002023-02-197136Actual
1254685.002023-03-227114Actual
218731.382022-05-227168Actual
184703.952023-08-2271112Actual
14043117.002023-04-217167Actual

Generated 2025-05-22 02:23:31.062 UTC