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

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163177.142023-08-0671511Actual
3885582.902025-05-067128Actual
272832.002022-08-067116Actual
1235972.002023-05-067113Actual
522360.002022-10-067166Budget
773623.812022-12-067128Actual
3664797.572025-03-0671111Actual
2298216.002024-03-057146Actual
37081215.002025-04-057113Actual
3120799.702024-10-0571612Actual
13159100.002023-05-067117Budget
3511422.002025-02-037126Actual
536270.002022-10-067167Budget
352540.002022-09-057173Budget
225061.822024-02-0371112Actual
834270.002023-01-067116Budget
2086488.002024-01-067165Actual
357288.002022-09-057114Actual
245723.952024-04-0471612Actual
722035.002022-12-067116Actual
30852296.542024-10-057118Actual
820256.002023-01-067115Actual
2768239.062024-07-0571611Actual
726840.002022-12-067126Budget
2614029.002024-06-047166Actual
1629014.592023-08-0671411Actual
305890.002022-08-067117Budget
587642.002022-11-057164Actual
2381370.002024-04-047115Actual
31918124.002024-11-047167Actual
404113.002022-09-057156Actual
3066918.002024-10-057156Actual
3345677.362024-12-0571612Actual
2200539.002024-02-037146Actual
2590686.002024-06-047115Actual
265255.012024-06-0471511Actual
11559100.002023-04-057115Budget
3902965.652025-05-0671411Actual
5819110.002022-11-057114Budget
1011457.002023-03-067113Actual
913630.002023-02-037173Budget
3182739.002024-11-047166Actual
1170180.002023-04-057116Budget
3631855.002025-03-067146Actual
3744280.002025-04-057136Actual
2608229.002024-06-047146Actual
3917622.042025-05-0671212Actual
35249.002022-09-057173Actual
14104107.142023-06-057118Actual
2472218.002024-05-057173Actual
978880.002023-02-037117Actual
245455.002022-08-067114Actual
450644.002022-10-067113Actual
2436813.532024-04-0471311Actual
21117104.002024-01-067117Actual
2572389.002024-06-047163Actual
33101220.782024-12-057118Actual
1788813.002023-10-067126Actual
3102745.442024-10-0571311Actual
2813093.002024-08-057164Actual
218850.002022-07-067168Budget
2138517.782024-01-0671311Actual
3259829.002024-12-057173Actual
1274754.002023-05-067165Actual
436950.002022-09-057128Budget
1466653.002023-07-067164Actual
2035713.532023-12-0671311Actual
3351541.602024-12-0571113Actual
1997419.002023-12-067146Actual
229288.002024-03-057126Actual
2466478.002024-05-057163Actual
36085152.002025-03-067164Actual
1593726.002023-08-067166Actual
23098117.002024-03-057117Actual
2949156.002024-09-047136Actual
3460666.722025-01-0571612Actual
410047.002022-09-057166Actual
2197954.002024-02-037136Actual
3312982.902024-12-057128Actual
3782411.402025-04-0571211Actual
432190.002022-09-057118Budget
442538.962022-09-057168Actual
424070.002022-09-057167Budget
812142.002023-01-067164Actual
226970.002022-08-067113Budget
843980.002023-01-067136Budget
3357381.962024-12-0571613Actual
497423.002022-10-067116Actual
26263.002022-06-057164Actual
13499195.002023-06-057113Actual
1932914.592023-11-0571311Actual
2499030.002024-05-057136Actual
1282980.002023-05-067116Budget
234207.142024-03-0571511Actual
3584392.482025-02-0371213Actual
3867652.002025-05-067166Actual
14043117.002023-06-057167Actual
839126.002023-01-067126Actual
1302040.002023-05-067156Budget
3200582.902024-11-047128Actual
19708101.002023-12-067114Actual
2147223.102024-01-0671611Actual
2171220.002024-02-037173Actual
3289345.002024-12-057146Actual
1241846.002023-05-067163Actual
1082460.002023-03-067166Budget
569150.002022-11-057163Budget
2718575.002024-07-057136Actual
1428125.232023-06-0571311Actual
37201117.002025-04-057114Actual
1076840.002023-03-067156Budget
255721.822024-05-0571212Actual
2073883.002024-01-067114Actual
507229.002022-10-067136Actual
37115146.002025-04-057163Actual
2836350.002024-08-057146Actual
3563837.992025-02-0371611Actual
264740.002022-08-067165Actual
992680.002023-02-037118Budget
34344109.272025-01-0571111Actual
3008158.212024-09-0471612Actual
1558431.002023-08-067173Actual
997554.112023-02-037128Actual
205110.002022-06-057114Budget
311735.002022-08-067167Actual
536142.002022-10-067167Actual
182976.082023-10-0671211Actual
251170.002022-08-067164Budget
33751140.002025-01-057114Actual
1394929.002023-06-057166Actual
363235.002022-09-057164Actual
2726954.002024-07-057166Actual
31885198.002024-11-047117Actual
23132104.002024-03-057167Actual
859136.002023-01-067166Actual
634760.002022-11-057166Budget
456428.002022-10-067163Actual
755090.002022-12-067117Budget
3129346.872024-10-0571213Actual
6569137.452022-11-057118Actual
595890.002022-11-057115Budget
33042152.002024-12-057167Actual
287350.002022-08-067146Budget
1090578.002023-03-067117Actual
24194160.182024-04-047118Actual
475264.002022-10-067164Actual
1430819.912023-06-0571411Actual
614718.002022-11-057126Actual
1569.002022-06-057173Actual
330450.002022-08-067168Budget
251036.002022-08-067164Actual
886150.002023-01-067128Budget
1235880.002023-05-067113Budget
1826935.872023-10-0671111Actual
81763.002022-06-057117Actual
475360.002022-10-067164Budget
1209080.002023-04-057167Budget
19800107.002023-12-067115Actual
214396.082024-01-0671511Actual
2707164.002024-07-057165Actual
1489916.002023-07-067146Actual
3108752.892024-10-0571611Actual
20618175.002024-01-067113Actual
2869268.852024-08-0571111Actual
1062440.002023-03-067126Budget
87549.002022-06-057167Actual
1170068.002023-04-057116Actual
779528.352022-12-067168Actual
1590533.002023-08-067156Actual
20243119.272023-12-067168Actual
180114.002022-07-067156Actual
886061.692023-01-067128Actual
21151104.002024-01-067167Actual
73436.002022-06-057166Actual
793424.002023-01-067163Actual
549050.002022-10-067128Budget
3056246.002024-10-057116Actual
511940.002022-10-067146Budget
418290.002022-09-057117Budget
1938310.332023-11-0571511Actual
218731.382022-07-067168Actual
26295166.242024-06-047118Actual
1841119.912023-10-0671611Actual
1194960.002023-04-057166Budget
1057780.002023-03-067116Budget
2455110.002022-08-067114Budget
344424.002022-09-057163Actual
195012.892023-11-0571212Actual
1422622.042023-06-0571111Actual
255455.012024-05-0571112Actual
2390660.002024-04-047116Actual
577116.002022-11-057173Actual
379059.272025-04-0571511Actual
17676110.002023-10-067114Actual
3168870.002024-11-047116Actual
30759136.002024-10-057117Actual
1794222.002023-10-067146Actual
1683054.002023-09-057116Actual
1573944.002023-08-067165Actual
867164.002023-01-067117Actual
35284104.002025-02-037117Actual
2762253.952024-07-0571411Actual
2133022.042024-01-0671111Actual
170870.002022-07-067136Budget
162366.082023-08-0671211Actual
1635025.232023-08-0671611Actual
1799933.002023-10-067166Actual
1587922.002023-08-067146Actual
11045141.992023-03-067118Actual
1714855.632023-09-057128Actual
853340.002023-01-067156Budget
27977107.002024-08-057113Actual
30503103.002024-10-057165Actual
2954321.002024-09-047156Actual
1082535.002023-03-067166Actual
2992832.672024-09-0471411Actual
2507443.002024-05-057166Actual
3787832.672025-04-0571411Actual
1475947.002023-07-067165Actual
2215578.002024-02-037167Actual
3153685.002024-11-047164Actual
10906100.002023-03-067117Budget
2833780.002024-08-057136Actual
2957552.002024-09-047166Actual
194190.002022-07-067117Actual
1585330.002023-08-067136Actual
1129036.002023-04-057163Actual
3888895.022025-05-067168Actual
3064332.002024-10-057146Actual
3100017.782024-10-0571211Actual
2501616.002024-05-057146Actual
905750.002023-02-037163Budget
2241523.102024-02-0371411Actual
36052247.002025-03-067114Actual
11419128.002023-04-057114Actual
3327622.042024-12-0571311Actual
3832320.002025-05-067173Actual
1900329.002023-11-057166Actual
164363.952023-08-0671212Actual
28479176.002024-08-057117Actual
17556124.002023-10-067113Actual
648770.002022-11-057167Budget
7688107.142022-12-067118Actual
38231107.002025-05-067113Actual
2889358.212024-08-0571112Actual
29343106.002024-09-047115Actual
1049580.002023-03-067165Budget
28600110.172024-08-057128Actual
1096380.002023-03-067167Budget
277730.002022-08-067126Budget
22214141.992024-02-037118Actual
1249830.002023-05-067173Budget
1389130.002023-06-057146Actual
946170.002023-02-037116Budget
3141668.002024-11-047163Actual
34132221.002025-01-057117Actual
2892110.332024-08-0571212Actual
1552691.002023-08-067163Actual
1886525.002023-11-057116Actual
3437213.532025-01-0571211Actual
1249913.002023-05-067173Actual
1292651.002023-05-067136Actual
1334950.002023-05-067128Budget
142548.212023-06-0571211Actual
1331110.002022-07-067114Budget
16029104.002023-08-067167Actual
363360.002022-09-057164Budget
292040.002022-08-067156Budget
193023.952023-11-0571211Actual
1626311.402023-08-0671311Actual
848720.002023-01-067146Actual
1268770.002023-05-067115Actual
3220617.782024-11-0471511Actual
240730.002022-08-067173Budget
984680.002023-02-037167Budget
1123376.002023-04-057113Actual
282539.002022-08-067136Actual
28097172.002024-08-057114Actual
581860.002022-11-057114Actual
2673757.392024-06-0471213Actual
2534525.232024-05-0571111Actual
3019892.482024-09-0471613Actual
905628.002023-02-037163Actual
20183158.662023-12-067118Actual
2528669.262024-05-057168Actual
40349.002022-06-057165Actual
595772.002022-11-057115Actual
1321980.002023-05-067167Budget
23634105.002024-04-047163Actual
2271699.002024-03-057114Actual
899960.002023-02-037113Budget
1815088.962023-10-067118Actual
3058915.002024-10-057126Actual
609860.002022-11-057116Budget
38734104.002025-05-067117Actual
36468101.002025-03-067167Actual
3238934.592024-11-0471113Actual
932480.002023-02-037115Budget
970623.002023-02-037166Actual
32506205.002024-12-057113Actual
3014046.872024-09-0471113Actual
3672944.382025-03-0671411Actual
22121100.002024-02-037117Actual
26947234.002024-07-057114Actual
713980.002022-12-067165Budget
3667544.382025-03-0671211Actual
2434111.402024-04-0471211Actual
3908952.892025-05-0671611Actual
1292580.002023-05-067136Budget
235426.082024-03-0571612Actual
3687412.462025-03-0671212Actual
2003235.002023-12-067166Actual
264870.002022-08-067165Budget
3079393.002024-10-057167Actual
3552534.802025-02-0371211Actual
48631.002022-06-057116Actual
253736.082024-05-0571211Actual
31595176.002024-11-047115Actual
1968052.002023-12-067173Actual
642880.002022-11-057117Actual
1096493.002023-03-067167Actual
203308.212023-12-0671211Actual
38351123.002025-05-067114Actual
2671027.572024-06-0471113Actual
2325288.962024-03-057168Actual
1340860.172023-05-067168Actual
34901163.002025-02-037114Actual
2268831.002024-03-057173Actual
881280.002023-01-067118Budget
48760.002022-06-057116Budget
918555.002023-02-037114Actual
3920989.062025-05-0671612Actual
34225128.362025-01-057118Actual
32753152.002024-12-057165Actual
28633138.962024-08-057168Actual
2336619.912024-03-0571311Actual
3696546.872025-03-0671113Actual
3117428.422024-10-0571212Actual
240615.002022-08-067173Actual
2333915.652024-03-0571211Actual
1413279.872023-06-057128Actual
3502890.002025-02-037165Actual
3572525.232025-02-0371212Actual
1495730.002023-07-067166Actual
1796820.002023-10-067156Actual
2987417.782024-09-0471211Actual
2600124.002024-06-047116Actual
881364.722023-01-067118Actual
143995.012023-06-0571112Actual
978790.002023-02-037117Budget
3856424.002025-05-067126Actual
2764917.782024-07-0571511Actual
3283920.002024-12-057126Actual
1365476.002023-06-057164Actual
3779660.332025-04-0571111Actual
891840.002023-01-067168Budget
2284288.002024-03-057165Actual
1513655.632023-07-067128Actual
530464.002022-10-067117Actual
2044423.102023-12-0671611Actual
2943639.002024-09-047116Actual
3198122.302022-08-067118Actual
215316.082024-01-0671112Actual
1307835.002023-05-067166Actual
1137130.002023-04-057173Budget
1522825.232023-07-0671111Actual
2038414.592023-12-0671411Actual
2806929.002024-08-057173Actual
3281253.002024-12-057116Actual
2396130.002024-04-047136Actual
502340.002022-10-067126Budget
555043.512022-10-067168Actual
184703.952023-10-0671112Actual
3802414.592025-04-0571212Actual
628921.002022-11-057156Actual
787660.002023-01-067113Budget
587760.002022-11-057164Budget
34253126.842025-01-057128Actual
1189212.002023-04-057156Actual
3372344.002025-01-057173Actual
1129160.002023-04-057163Budget
35377205.632025-02-037118Actual
225389.272024-02-0371612Actual
1260690.002023-05-067164Budget
530390.002022-10-067117Budget
38385114.002025-05-067164Actual
3384482.002025-01-057115Actual
2236122.042024-02-0371211Actual
10439100.002023-03-067115Budget
1729522.042023-09-0571311Actual
2141225.232024-01-0671411Actual
1673796.002023-09-057115Actual
489349.002022-10-067165Actual
14547114.002023-07-067163Actual
15108108.662023-07-067118Actual
3859256.002025-05-067136Actual
1877270.002023-11-057115Actual
801530.002023-01-067173Budget
164663.952023-08-0671612Actual
2691949.002024-07-057173Actual
2610817.002024-06-047156Actual
708170.002022-12-067115Actual
3717329.002025-04-057173Actual
259290.002022-08-067115Budget
1156072.002023-04-057115Actual
1738229.482023-09-0571611Actual
1025214.002023-03-067173Actual
80149.002023-01-067173Actual
1780268.002023-10-067165Actual
806360.002023-01-067114Actual
2780156.082024-07-0571612Actual
3029068.002024-10-057163Actual
1892039.002023-11-057136Actual
30376123.002024-10-057114Actual
694380.002022-12-067114Budget
442650.002022-09-057168Budget
3401740.002025-01-057146Actual
1693722.002023-09-057156Actual
2224288.962024-02-037128Actual
1109250.002023-03-067128Budget
924380.002023-02-037164Budget
3785151.822025-04-0571311Actual
675760.002022-12-067113Budget
2422299.572024-04-047128Actual
2647122.042024-06-0471311Actual
1227748.052023-04-057168Actual
2874753.952024-08-0571311Actual
174987.142023-09-0571612Actual
2901355.642024-08-0571113Actual
779640.002022-12-067168Budget
28011122.002024-08-057163Actual
1109348.052023-03-067128Actual
2135819.912024-01-0671211Actual
100750.002022-06-057128Budget
1003440.002023-02-037168Budget
266186.082024-06-0471112Actual
1821082.902023-10-067168Actual
34690.002022-06-057115Budget
2401322.002024-04-047156Actual
2937776.002024-09-047165Actual
36588123.812025-03-067168Actual
2372076.002024-04-047114Actual
1564676.002023-08-067164Actual
1691130.002023-09-057146Actual
40470.002022-06-057165Budget
266516.082024-06-0471612Actual
2077251.002024-01-067164Actual
27039131.002024-07-057115Actual
1487360.002023-07-067136Actual
609932.002022-11-057116Actual
656890.002022-11-057118Budget
1906185.002023-11-057117Actual
1003338.962023-02-037168Actual
464414.002022-10-067173Actual
244226.082024-04-0471511Actual
18594105.002023-11-057163Actual
3291924.002024-12-057156Actual
932356.002023-02-037115Actual
1386533.002023-06-057136Actual
1724022.042023-09-0571111Actual
1992015.002023-12-067126Actual
1832417.782023-10-0671311Actual
1718169.262023-09-057168Actual
1017360.002023-03-067163Budget
37584124.002025-04-057117Actual
2105925.002024-01-067166Actual
1614982.902023-08-067168Actual
245146.082024-04-0471112Actual
554950.002022-10-067168Budget
138848.002022-07-067164Actual
194742.892023-11-0571112Actual
174411.822023-09-0571112Actual
1260783.002023-05-067164Actual
3215227.362024-11-0471311Actual
1989329.002023-12-067116Actual
2842149.002024-08-057166Actual
288019.272024-08-0571511Actual
291923.002022-08-067156Actual
648856.002022-11-057167Actual
544296.542022-10-067118Actual
212950.002022-07-067128Budget
3844491.002025-05-067115Actual
2127149.572024-01-067168Actual
1516979.872023-07-067168Actual
3002048.632024-09-0471112Actual
2203113.002024-02-037156Actual
950818.002023-02-037126Actual
53416.002022-06-057126Actual
10440104.002023-03-067115Actual
1732217.782023-09-0571411Actual
3684639.062025-03-0671112Actual
2895467.782024-08-0571612Actual
736540.002022-12-067146Budget
19154173.812023-11-057118Actual
1889218.002023-11-057126Actual
2375451.002024-04-047164Actual
164093.952023-08-0671112Actual
2828275.002024-08-057116Actual

Generated 2025-07-05 03:08:02.526 UTC