[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259148.002022-06-247115Actual
23132104.002024-01-227167Actual
282670.002022-06-247136Budget
2828275.002024-06-237116Actual
34132221.002024-11-237117Actual
22214141.992023-12-227118Actual
37115146.002025-02-217163Actual
1579833.002023-06-247116Actual
1900329.002023-09-237166Actual
648856.002022-09-237167Actual
193023.952023-09-2371211Actual
1906185.002023-09-237117Actual
3061737.002024-08-237136Actual
1428125.232023-04-2371311Actual
1260690.002023-03-247164Budget
2966778.002024-07-237167Actual
23634105.002024-02-217163Actual
522360.002022-08-247166Budget
3888895.022025-03-247168Actual
3002048.632024-07-2371112Actual
24630175.002024-03-237113Actual
1484522.002023-05-247126Actual
3555244.382024-12-2271311Actual
932356.002022-12-227115Actual
1927425.232023-09-2371111Actual
1307960.002023-03-247166Budget
26234140.002024-04-227167Actual
839126.002022-11-247126Actual
30503103.002024-08-237165Actual
63039.002022-04-237146Actual
918480.002022-12-227114Budget
48631.002022-04-237116Actual
3472381.962024-11-2371613Actual
182976.082023-08-2471211Actual
442538.962022-07-247168Actual
305890.002022-06-247117Budget
399540.002022-07-247146Budget
937949.002022-12-227165Actual
3814392.482025-02-2171213Actual
259290.002022-06-247115Budget
2682798.002024-05-237113Actual
741112.002022-10-247156Actual
1057780.002023-01-227116Budget
834353.002022-11-247116Actual
3894797.572025-03-2471111Actual
2472218.002024-03-237173Actual
2035713.532023-10-2471311Actual
418172.002022-07-247117Actual
338430.002022-07-247113Actual
154346.082023-05-2471612Actual
614640.002022-09-237126Budget
205302.892023-10-2471212Actual
3445315.652024-11-2371511Actual
2780156.082024-05-2371612Actual
3782411.402025-02-2171211Actual
1297360.002023-03-247146Budget
992680.002022-12-227118Budget
32660109.002024-10-237164Actual
37081215.002025-02-217113Actual
3289345.002024-10-237146Actual
2768239.062024-05-2371611Actual
128330.002022-05-247173Budget
924272.002022-12-227164Actual
1714855.632023-07-247128Actual
170759.002022-05-247136Actual
174682.892023-07-2471212Actual
1202952.002023-02-217117Actual
3437213.532024-11-2371211Actual
27039131.002024-05-237115Actual
143995.012023-04-2371112Actual
2744895.022024-05-237128Actual
609932.002022-09-237116Actual
3008158.212024-07-2371612Actual
29284114.002024-07-237164Actual
681440.002022-10-247163Actual
1794222.002023-08-247146Actual
3920989.062025-03-2471612Actual
1994836.002023-10-247136Actual
826180.002022-11-247165Budget
555043.512022-08-247168Actual
38734104.002025-03-247117Actual
34564.002022-04-237115Actual
2141225.232023-11-2471411Actual
1729522.042023-07-2471311Actual
642880.002022-09-237117Actual
19622114.002023-10-247163Actual
801530.002022-11-247173Budget
2608229.002024-04-227146Actual
120350.002022-05-247163Budget
3407433.002024-11-237166Actual
1235880.002023-03-247113Budget
848720.002022-11-247146Actual
205032.892023-10-2471112Actual
1174930.002023-02-217126Actual
2788795.992024-05-2371213Actual
3631855.002025-01-227146Actual
1076840.002023-01-227156Budget
2525369.262024-03-237128Actual
648770.002022-09-237167Budget
245146.082024-02-2171112Actual
2290134.002024-01-227116Actual
2177360.002023-12-227164Actual
2241523.102023-12-2271411Actual
319990.002022-06-247118Budget
2413570.002024-02-217167Actual
2901355.642024-06-2371113Actual
27977107.002024-06-237113Actual
114650.002022-05-247113Actual
1599578.002023-06-247117Actual
27327132.002024-05-237117Actual
3254076.002024-10-237163Actual
3876871.002025-03-247167Actual
2238825.232023-12-2271311Actual
1434014.592023-04-2371611Actual
1629014.592023-06-2471411Actual
3357381.962024-10-2371613Actual
3351541.602024-10-2371113Actual
1109348.052023-01-227128Actual
35318101.002024-12-227167Actual
549138.962022-08-247128Actual
2946318.002024-07-237126Actual
3442649.702024-11-2371411Actual
483364.002022-08-247115Actual
2165478.002023-12-227163Actual
464414.002022-08-247173Actual
2600124.002024-04-227116Actual
3147429.002024-09-227173Actual
225389.272023-12-2271612Actual
161160.002022-05-247116Budget
2584566.002024-04-227164Actual
1334855.632023-03-247128Actual
114770.002022-05-247113Budget
2907246.872024-06-2371613Actual
2401322.002024-02-217156Actual
2192439.002023-12-227116Actual
363360.002022-07-247164Budget
1796820.002023-08-247156Actual
17556124.002023-08-247113Actual
245723.952024-02-2171612Actual
2123879.872023-11-247128Actual
924380.002022-12-227164Budget
10906100.002023-01-227117Budget
2073883.002023-11-247114Actual
3100017.782024-08-2371211Actual
48760.002022-04-237116Budget
3286748.002024-10-237136Actual
13300107.142023-03-247118Actual
3696546.872025-01-2271113Actual
793424.002022-11-247163Actual
29343106.002024-07-237115Actual
1481834.002023-05-247116Actual
35377205.632024-12-227118Actual
208190.002022-05-247118Budget
1938310.332023-09-2371511Actual
1287740.002023-03-247126Budget
1992015.002023-10-247126Actual
87549.002022-04-237167Actual
2097846.002023-11-247136Actual
475360.002022-08-247164Budget
1788813.002023-08-247126Actual
2713039.002024-05-237116Actual
34815137.002024-12-227163Actual
628921.002022-09-237156Actual
33631205.002024-11-237113Actual
7432.002022-04-237163Actual
2644411.402024-04-2271211Actual
1528313.532023-05-2471311Actual
726840.002022-10-247126Budget
186150.002022-05-247166Budget
3926855.642025-03-2471113Actual
25811128.002024-04-227114Actual
2381370.002024-02-217115Actual
997554.112022-12-227128Actual
3581632.832024-12-2271113Actual
194742.892023-09-2371112Actual
1254685.002023-03-247114Actual
13499195.002023-04-237113Actual
1585330.002023-06-247136Actual
30759136.002024-08-237117Actual
34253126.842024-11-237128Actual
28223106.002024-06-237165Actual
2174083.002023-12-227114Actual
32038110.172024-09-227168Actual
965110.002022-12-227156Actual
63150.002022-04-237146Budget
25132109.002024-03-237117Actual
960526.002022-12-227146Actual
81763.002022-04-237117Actual
180114.002022-05-247156Actual
19589195.002023-10-247113Actual
1374970.002023-04-237165Actual
1635025.232023-06-2471611Actual
35757111.402024-12-2271612Actual
3514275.002024-12-227136Actual
297750.002022-06-247166Budget
1011580.002023-01-227113Budget
3120799.702024-08-2371612Actual
1871360.002023-09-237164Actual
2390660.002024-02-217116Actual
185029.272023-08-2471612Actual
3141668.002024-09-227163Actual
394870.002022-07-247136Budget
839040.002022-11-247126Budget
1189212.002023-02-217156Actual
410160.002022-07-247166Budget
1564676.002023-06-247164Actual
3844491.002025-03-247115Actual
11559100.002023-02-217115Budget
3667544.382025-01-2271211Actual
700056.002022-10-247164Actual
73550.002022-04-237166Budget
3102745.442024-08-2371311Actual
1770.002022-04-237113Budget
3004811.402024-07-2371212Actual
1174840.002023-02-217126Budget
3198122.302022-06-247118Actual
2833780.002024-06-237136Actual
1331110.002022-05-247114Budget
3014046.872024-07-2371113Actual
787660.002022-11-247113Budget
992782.902022-12-227118Actual
2774166.722024-05-2371112Actual
272960.002022-06-247116Budget
245455.002022-06-247114Actual
20183158.662023-10-247118Actual
450760.002022-08-247113Budget
1738229.482023-07-2471611Actual
1786154.002023-08-247116Actual
3457328.422024-11-2371212Actual
15492187.002023-06-247113Actual
2943639.002024-07-237116Actual
577116.002022-09-237173Actual
2806929.002024-06-237173Actual
1726814.592023-07-2471211Actual
232635.002022-06-247163Actual
1072160.002023-01-227146Budget
3330322.042024-10-2371411Actual
1504978.002023-05-247167Actual
244226.082024-02-2171511Actual
1702793.002023-07-247117Actual
3675615.652025-01-2271511Actual
3684639.062025-01-2271112Actual
32506205.002024-10-237113Actual
581860.002022-09-237114Actual
10301110.002023-01-227114Budget
905750.002022-12-227163Budget
722170.002022-10-247116Budget
2439517.782024-02-2171411Actual
2271699.002024-01-227114Actual
2507443.002024-03-237166Actual
1487360.002023-05-247136Actual
33877137.002024-11-237165Actual
3244864.412024-09-2271613Actual
1209080.002023-02-217167Budget
2077251.002023-11-247164Actual
29250210.002024-07-237114Actual
251036.002022-06-247164Actual
3634424.002025-01-227156Actual
1115250.002023-01-227168Budget
1221954.112023-02-217128Actual
1184560.002023-02-217146Budget
38351123.002025-03-247114Actual
3108752.892024-08-2371611Actual
3469246.872024-11-2371213Actual
853429.002022-11-247156Actual
2321970.782024-01-227128Actual
3327622.042024-10-2371311Actual
1430819.912023-04-2371411Actual
768980.002022-10-247118Budget
3220617.782024-09-2271511Actual
2012462.002023-10-247167Actual
31885198.002024-09-227117Actual
1941529.482023-09-2371611Actual
3511422.002024-12-227126Actual
1892039.002023-09-237136Actual
15730.002022-04-237173Budget
1614982.902023-06-247168Actual
2233322.042023-12-2271111Actual
28600110.172024-06-237128Actual
1974154.002023-10-247164Actual
2602811.002024-04-227126Actual
19154173.812023-09-237118Actual
3384482.002024-11-237115Actual
214396.082023-11-2471511Actual
891723.812022-11-247168Actual
2632382.902024-04-227128Actual
2384753.002024-02-217165Actual
3699273.182025-01-2271213Actual
760880.002022-10-247167Budget
31595176.002024-09-227115Actual
1282854.002023-03-247116Actual
1096380.002023-01-227167Budget
1413279.872023-04-237128Actual
442650.002022-07-247168Budget
3016773.182024-07-2371213Actual
3900239.062025-03-2471311Actual
389940.002022-07-247126Budget
3690683.742025-01-2271612Actual
1573944.002023-06-247165Actual
2105925.002023-11-247166Actual
23600166.002024-02-217113Actual
2236122.042023-12-2271211Actual
30469114.002024-08-237115Actual
11045141.992023-01-227118Actual
23191107.142024-01-227118Actual
1466653.002023-05-247164Actual
29787123.812024-07-237168Actual
3372344.002024-11-237173Actual
13533100.002023-04-237163Actual
404230.002022-07-247156Budget
34344109.272024-11-2371111Actual
1322045.002023-03-247167Actual
31918124.002024-09-227167Actual
958110.172022-04-237118Actual
826263.002022-11-247165Actual
891840.002022-11-247168Budget
642790.002022-09-237117Budget
746950.002022-10-247166Budget
577040.002022-09-237173Budget
225061.822023-12-2271112Actual
1302040.002023-03-247156Budget
3672944.382025-01-2271411Actual
2649822.042024-04-2271411Actual
3019892.482024-07-2371613Actual
1780268.002023-08-247165Actual
37294176.002025-02-217115Actual
31977220.782024-09-227118Actual
2838924.002024-06-237156Actual
34935135.002024-12-227164Actual
2186547.002023-12-227165Actual
3097259.272024-08-2371111Actual
450644.002022-08-247113Actual
194190.002022-05-247117Actual
2475088.002024-03-237114Actual
277697.142024-05-2371212Actual
265255.012024-04-2271511Actual
1570579.002023-06-247115Actual
2748160.172024-05-237168Actual
2404443.002024-02-217166Actual
200070.002022-05-247167Budget
3885582.902025-03-247128Actual
1179880.002023-02-217136Budget
3761793.002025-02-217167Actual
6569137.452022-09-237118Actual
29130176.002024-07-237113Actual
595890.002022-09-237115Budget
741240.002022-10-247156Budget
385160.002022-07-247116Budget
12547110.002023-03-247114Budget
3215227.362024-09-2271311Actual
609860.002022-09-237116Budget
27420220.782024-05-237118Actual
3393653.002024-11-237116Actual
1082535.002023-01-227166Actual
2493534.002024-03-237116Actual
1776861.002023-08-247115Actual
324641.992022-06-247128Actual
2655824.162024-04-2271611Actual
2484253.002024-03-237115Actual
3396310.002024-11-237126Actual
13160104.002023-03-247117Actual
1340860.172023-03-247168Actual
28479176.002024-06-237117Actual
2372076.002024-02-217114Actual
3029068.002024-08-237163Actual
899960.002022-12-227113Budget
14514109.002023-05-247113Actual
35249.002022-07-247173Actual
1062440.002023-01-227126Budget
3324944.382024-10-2371211Actual
812142.002022-11-247164Actual
2071023.002023-11-247173Actual
806280.002022-11-247114Budget
859136.002022-11-247166Actual
31629122.002024-09-227165Actual
1764823.002023-08-247173Actual
2284288.002024-01-227165Actual
418290.002022-07-247117Budget
161047.002022-05-247116Actual
1268770.002023-03-247115Actual
1194960.002023-02-217166Budget
29633221.002024-07-237117Actual
1115140.482023-01-227168Actual
569032.002022-09-237163Actual
2691949.002024-05-237173Actual
1475947.002023-05-247165Actual
2836350.002024-06-237146Actual
2227448.052023-12-227168Actual
1049691.002023-01-227165Actual
2133022.042023-11-2471111Actual
1835122.042023-08-2471411Actual
619565.002022-09-237136Actual
1170180.002023-02-217116Budget
37584124.002025-02-217117Actual
144262.892023-04-2371212Actual
3867652.002025-03-247166Actual
1381043.002023-04-237116Actual
424070.002022-07-247167Budget
475264.002022-08-247164Actual
186020.002022-05-247166Actual
3428582.902024-11-237168Actual
587760.002022-09-237164Budget
14104107.142023-04-237118Actual
3702392.482025-01-2271613Actual
629030.002022-09-237156Budget
2336619.912024-01-2271311Actual
3454569.912024-11-2371112Actual
34690.002022-04-237115Budget
946053.002022-12-227116Actual
3549768.852024-12-2271111Actual
2614029.002024-04-227166Actual
2455110.002022-06-247114Budget
3864424.002025-03-247156Actual
2883465.652024-06-2371611Actual
30852296.542024-08-237118Actual
229288.002024-01-227126Actual
984530.002022-12-227167Actual
1664463.002023-07-247114Actual
1076717.002023-01-227156Actual
2718575.002024-05-237136Actual
787744.002022-11-247113Actual
377060.002022-07-247165Budget
1868059.002023-09-237114Actual
385059.002022-07-247116Actual
10440104.002023-01-227115Actual
297642.002022-06-247166Actual
1129160.002023-02-217163Budget
379059.272025-02-2171511Actual
1292580.002023-03-247136Budget
2987417.782024-07-2371211Actual
80149.002022-11-247173Actual
3557944.382024-12-2271411Actual
30913141.992024-08-237168Actual
1472575.002023-05-247115Actual
194290.002022-05-247117Budget
16524136.002023-07-247113Actual
3209769.912024-09-2271111Actual
2195115.002023-12-227126Actual
1025214.002023-01-227173Actual
2715715.002024-05-237126Actual
205608.212023-10-2471612Actual
2992832.672024-07-2371411Actual
2295666.002024-01-227136Actual
978790.002022-12-227117Budget
2478354.002024-03-237164Actual
950818.002022-12-227126Actual
2331135.872024-01-2271111Actual
3799644.382025-02-2171112Actual
3552534.802024-12-2271211Actual
1569.002022-04-237173Actual
33101220.782024-10-237118Actual
10439100.002023-01-227115Budget
36085152.002025-01-227164Actual
731759.002022-10-247136Actual
266516.082024-04-2271612Actual
1463366.002023-05-247114Actual
2003235.002023-10-247166Actual
184703.952023-08-2471112Actual
1017232.002023-01-227163Actual
3295146.002024-10-237166Actual
2030239.062023-10-2471111Actual
2410293.002024-02-217117Actual
1841119.912023-08-2471611Actual
1184440.002023-02-217146Actual
34781150.002024-12-227113Actual
234207.142024-01-2271511Actual
2545410.332024-03-2371511Actual
1035854.002023-01-227164Actual
32719131.002024-10-237115Actual
3516832.002024-12-227146Actual
2147223.102023-11-2471611Actual
530390.002022-08-247117Budget
7688107.142022-10-247118Actual
970623.002022-12-227166Actual
2504218.002024-03-237156Actual
37704141.992025-02-217128Actual
2466478.002024-03-237163Actual
614718.002022-09-237126Actual
899839.002022-12-227113Actual
292040.002022-06-247156Budget
1137130.002023-02-217173Budget
1049580.002023-01-227165Budget
1693722.002023-07-247156Actual
2975482.902024-07-237128Actual
965240.002022-12-227156Budget
844065.002022-11-247136Actual
39295103.012025-03-2471213Actual
3316279.872024-10-237168Actual
820180.002022-11-247115Budget
2244725.232023-12-2271611Actual
27361101.002024-05-237167Actual
67840.002022-04-237156Budget
324750.002022-06-247128Budget
3853770.002025-03-247116Actual
3404332.002024-11-237156Actual
26263.002022-04-237164Actual
1123376.002023-02-217113Actual
1011457.002023-01-227113Actual

Generated 2025-05-23 12:31:26.176 UTC