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

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-1271211Actual
746835.002022-11-147166Actual
3079393.002024-09-137167Actual
873180.002022-12-157167Budget
1466653.002023-06-147164Actual
1611699.572023-07-157128Actual
1334855.632023-04-147128Actual
3543879.872025-01-127168Actual
24194160.182024-03-137118Actual
394870.002022-08-147136Budget
37201117.002025-03-147114Actual
22121100.002024-01-127117Actual
970750.002023-01-127166Budget
1463366.002023-06-147114Actual
1322045.002023-04-147167Actual
2707164.002024-06-137165Actual
2035713.532023-11-1471311Actual
29130176.002024-08-137113Actual
483364.002022-09-147115Actual
3587592.482025-01-1271613Actual
2842149.002024-07-147166Actual
937949.002023-01-127165Actual
1035854.002023-02-127164Actual
297750.002022-07-157166Budget
4692120.002022-09-147114Actual
29787123.812024-08-137168Actual
3295146.002024-11-137166Actual
984680.002023-01-127167Budget
2000015.002023-11-147156Actual
245723.952024-03-1371612Actual
787744.002022-12-157113Actual
1661636.002023-08-147173Actual
2410293.002024-03-137117Actual
2540017.782024-04-1371311Actual
853429.002022-12-157156Actual
3502890.002025-01-127165Actual
3428582.902024-12-147168Actual
26370.002022-05-147164Budget
1918295.022023-10-147128Actual
661750.002022-10-147128Budget
536142.002022-09-147167Actual
324641.992022-07-157128Actual
1428125.232023-05-1471311Actual
1254685.002023-04-147114Actual
35933205.002025-02-127113Actual
2012462.002023-11-147167Actual
2263091.002024-02-127163Actual
2472218.002024-04-137173Actual
992680.002023-01-127118Budget
2578327.002024-05-137173Actual
2966778.002024-08-137167Actual
1868059.002023-10-147114Actual
25225108.662024-04-137118Actual
266516.082024-05-1371612Actual
208190.002022-06-147118Budget
1558431.002023-07-157173Actual
3176932.002024-10-137146Actual
424070.002022-08-147167Budget
1189212.002023-03-147156Actual
760772.002022-11-147167Actual
2499030.002024-04-137136Actual
3787832.672025-03-1471411Actual
319990.002022-07-157118Budget
282670.002022-07-157136Budget
1194853.002023-03-147166Actual
200070.002022-06-147167Budget
1030071.002023-02-127114Actual
38265127.002025-04-147163Actual
3029068.002024-09-137163Actual
3861827.002025-04-147146Actual
1472575.002023-06-147115Actual
330450.002022-07-157168Budget
2655824.162024-05-1371611Actual
2487661.002024-04-137165Actual
806360.002022-12-157114Actual
2647122.042024-05-1371311Actual
58470.002022-05-147136Budget
3902965.652025-04-1471411Actual
3233066.722024-10-1371612Actual
1983447.002023-11-147165Actual
3744280.002025-03-147136Actual
820256.002022-12-157115Actual
507170.002022-09-147136Budget
165930.002022-06-147126Budget
38231107.002025-04-147113Actual
30913141.992024-09-137168Actual
3859256.002025-04-147136Actual
87670.002022-05-147167Budget
577116.002022-10-147173Actual
3289345.002024-11-137146Actual
2744895.022024-06-137128Actual
28189122.002024-07-147115Actual
1673796.002023-08-147115Actual
3460666.722024-12-1471612Actual
25132109.002024-04-137117Actual
5819110.002022-10-147114Budget
199956.002022-06-147167Actual
624223.002022-10-147146Actual
1057780.002023-02-127116Budget
3034839.002024-09-137173Actual
287350.002022-07-157146Budget
371490.002022-08-147115Budget
399540.002022-08-147146Budget
162366.082023-07-1571211Actual
27327132.002024-06-137117Actual
694380.002022-11-147114Budget
736423.002022-11-147146Actual
3448669.912024-12-1471611Actual
3008158.212024-08-1371612Actual
3519418.002025-01-127156Actual
2828275.002024-07-147116Actual
10440104.002023-02-127115Actual
1274880.002023-04-147165Budget
1389130.002023-05-147146Actual
180240.002022-06-147156Budget
2545410.332024-04-1371511Actual
516513.002022-09-147156Actual
2768239.062024-06-1371611Actual
418172.002022-08-147117Actual
3330322.042024-11-1371411Actual
3254076.002024-11-137163Actual
3664797.572025-02-1271111Actual
1340750.002023-04-147168Budget
15730.002022-05-147173Budget
1968052.002023-11-147173Actual
30469114.002024-09-137115Actual
356069.272025-01-1271511Actual
35284104.002025-01-127117Actual
23132104.002024-02-127167Actual
2105925.002023-12-157166Actual
297642.002022-07-157166Actual
36434198.002025-02-127117Actual
2806929.002024-07-147173Actual
1035990.002023-02-127164Budget
114770.002022-06-147113Budget
20618175.002023-12-157113Actual
1062440.002023-02-127126Budget
1835122.042023-09-1471411Actual
3366595.002024-12-147163Actual
14104107.142023-05-147118Actual
2086488.002023-12-157165Actual
36085152.002025-02-127164Actual
26861117.002024-06-137163Actual
1706183.002023-08-147167Actual
1362188.002023-05-147114Actual
2644411.402024-05-1371211Actual
3717329.002025-03-147173Actual
26200195.002024-05-137117Actual
2177360.002024-01-127164Actual
3634424.002025-02-127156Actual
1221850.002023-03-147128Budget
2713039.002024-06-137116Actual
950940.002023-01-127126Budget
1495730.002023-06-147166Actual
614640.002022-10-147126Budget
826263.002022-12-157165Actual
256036.082024-04-1371612Actual
731880.002022-11-147136Budget
1129160.002023-03-147163Budget
35249.002022-08-147173Actual
161160.002022-06-147116Budget
34901163.002025-01-127114Actual
1712099.572023-08-147118Actual
34253126.842024-12-147128Actual
1049691.002023-02-127165Actual
3511422.002025-01-127126Actual
2632382.902024-05-137128Actual
404113.002022-08-147156Actual
3212522.042024-10-1371211Actual
34994122.002025-01-127115Actual
587642.002022-10-147164Actual
3900239.062025-04-1471311Actual
1729522.042023-08-1471311Actual
2484253.002024-04-137115Actual
859050.002022-12-157166Budget
229288.002024-02-127126Actual
235113.952024-02-1271112Actual
1809162.002023-09-147167Actual
34225128.362024-12-147118Actual
2038414.592023-11-1471411Actual
245455.002022-07-157114Actual
3454569.912024-12-1471112Actual
195316.082023-10-1471612Actual
3100017.782024-09-1371211Actual
873256.002022-12-157167Actual
2600124.002024-05-137116Actual
801530.002022-12-157173Budget
891723.812022-12-157168Actual
32660109.002024-11-137164Actual
3223865.652024-10-1371611Actual
3793776.292025-03-1471611Actual
164363.952023-07-1571212Actual
1817870.782023-09-147128Actual
1241960.002023-04-147163Budget
3749428.002025-03-147156Actual
992782.902023-01-127118Actual
1147993.002023-03-147164Actual
385160.002022-08-147116Budget
1235880.002023-04-147113Budget
3687412.462025-02-1271212Actual
357288.002022-08-147114Actual
1974154.002023-11-147164Actual
28011122.002024-07-147163Actual
1629014.592023-07-1571411Actual
812142.002022-12-157164Actual
14547114.002023-06-147163Actual
1683054.002023-08-147116Actual
3351541.602024-11-1371113Actual
1072029.002023-02-127146Actual
376940.002022-08-147165Actual
259148.002022-07-157115Actual
311870.002022-07-157167Budget
12547110.002023-04-147114Budget
629030.002022-10-147156Budget
287223.002022-07-157146Actual
15492187.002023-07-157113Actual
28600110.172024-07-147128Actual
1179880.002023-03-147136Budget
3117428.422024-09-1371212Actual
609860.002022-10-147116Budget
2889358.212024-07-1471112Actual
3281253.002024-11-137116Actual
13499195.002023-05-147113Actual
2271699.002024-02-127114Actual
675639.002022-11-147113Actual
36144158.002025-02-127115Actual
205032.892023-11-1471112Actual
28513100.002024-07-147167Actual
186150.002022-06-147166Budget
1764823.002023-09-147173Actual
3209769.912024-10-1371111Actual
1072160.002023-02-127146Budget
399431.002022-08-147146Actual
955780.002023-01-127136Budget
1297235.002023-04-147146Actual
1371586.002023-05-147115Actual
2224288.962024-01-127128Actual
3814392.482025-03-1471213Actual
1307960.002023-04-147166Budget
3741422.002025-03-147126Actual
2602811.002024-05-137126Actual
1487360.002023-06-147136Actual
1301925.002023-04-147156Actual
997450.002023-01-127128Budget
3129346.872024-09-1371213Actual
2372076.002024-03-137114Actual
1137130.002023-03-147173Budget
184703.952023-09-1471112Actual
2723721.002024-06-137156Actual
2838924.002024-07-147156Actual
2425470.782024-03-137168Actual
475360.002022-09-147164Budget
960526.002023-01-127146Actual
432075.322022-08-147118Actual
779640.002022-11-147168Budget
2957552.002024-08-137166Actual
2238825.232024-01-1271311Actual
3153685.002024-10-137164Actual
25689137.002024-05-137113Actual
3014046.872024-08-1371113Actual
839126.002022-12-157126Actual
29250210.002024-08-137114Actual
2671027.572024-05-1371113Actual
1531023.102023-06-1471411Actual
3102745.442024-09-1371311Actual
3932769.672025-04-1471613Actual
418290.002022-08-147117Budget
958110.172022-05-147118Actual
27420220.782024-06-137118Actual
483490.002022-09-147115Budget
3584392.482025-01-1271213Actual
1635025.232023-07-1571611Actual
23098117.002024-02-127117Actual
3179528.002024-10-137156Actual
26355123.812024-05-137168Actual
1321980.002023-04-147167Budget
3399143.002024-12-147136Actual
2475088.002024-04-137114Actual
389823.002022-08-147126Actual
1475947.002023-06-147165Actual
338430.002022-08-147113Actual
11419128.002023-03-147114Actual
1340860.172023-04-147168Actual
714070.002022-11-147165Actual
2836350.002024-07-147146Actual
164093.952023-07-1571112Actual
195012.892023-10-1471212Actual
899839.002023-01-127113Actual
2937776.002024-08-137165Actual
91379.002023-01-127173Actual
1383713.002023-05-147126Actual
867164.002022-12-157117Actual
886150.002022-12-157128Budget
245411.822024-03-1371212Actual
3469246.872024-12-1471213Actual
33631205.002024-12-147113Actual
522241.002022-09-147166Actual
3785151.822025-03-1471311Actual
334238.212024-11-1371212Actual
144262.892023-05-1471212Actual
174682.892023-08-1471212Actual
960440.002023-01-127146Budget
2100435.002023-12-157146Actual
19589195.002023-11-147113Actual
212950.002022-06-147128Budget
3312982.902024-11-137128Actual
3920989.062025-04-1471612Actual
288019.272024-07-1471511Actual
2345229.482024-02-1271611Actual
3844491.002025-04-147115Actual
489349.002022-09-147165Actual
1076840.002023-02-127156Budget
648770.002022-10-147167Budget
146990.002022-06-147115Actual
681550.002022-11-147163Budget
881364.722022-12-157118Actual
731759.002022-11-147136Actual
1759085.002023-09-147163Actual
28479176.002024-07-147117Actual
3867652.002025-04-147166Actual
1504978.002023-06-147167Actual
812080.002022-12-157164Budget
2103020.002023-12-157156Actual
634627.002022-10-147166Actual
918555.002023-01-127114Actual
3516832.002025-01-127146Actual
3552534.802025-01-1271211Actual
2478354.002024-04-137164Actual
30503103.002024-09-137165Actual
152566.082023-06-1471211Actual
3171518.002024-10-137126Actual
544390.002022-09-147118Budget
3569742.252025-01-1271112Actual
385059.002022-08-147116Actual
938080.002023-01-127165Budget
3696546.872025-02-1271113Actual
28572148.052024-07-147118Actual
225389.272024-01-1271612Actual
32038110.172024-10-137168Actual
2764917.782024-06-1371511Actual
3147429.002024-10-137173Actual
32719131.002024-11-137115Actual
17556124.002023-09-147113Actual
1249830.002023-04-147173Budget
1307835.002023-04-147166Actual
1794222.002023-09-147146Actual
3058915.002024-09-137126Actual
265255.012024-05-1371511Actual
609932.002022-10-147116Actual
2384753.002024-03-137165Actual
389940.002022-08-147126Budget
581860.002022-10-147114Actual
899960.002023-01-127113Budget
3508732.002025-01-127116Actual
1776861.002023-09-147115Actual
2284288.002024-02-127165Actual
232750.002022-07-157163Budget
28633138.962024-07-147168Actual
218850.002022-06-147168Budget
708280.002022-11-147115Budget
1593726.002023-07-157166Actual
932356.002023-01-127115Actual
3056246.002024-09-137116Actual
779528.352022-11-147168Actual
235426.082024-02-1271612Actual
1614982.902023-07-157168Actual
1886525.002023-10-147116Actual
1726814.592023-08-1471211Actual
291923.002022-07-157156Actual
214396.082023-12-1571511Actual
1017360.002023-02-127163Budget
2195115.002024-01-127126Actual
1691130.002023-08-147146Actual
3894797.572025-04-1471111Actual
2381370.002024-03-137115Actual
3885582.902025-04-147128Actual
170870.002022-06-147136Budget
3466564.412024-12-1471113Actual
215316.082023-12-1571112Actual
264870.002022-07-157165Budget
1460515.002023-06-147173Actual
2813093.002024-07-147164Actual
36555107.142025-02-127128Actual
2339323.102024-02-1271411Actual
4693110.002022-09-147114Budget
1921549.572023-10-147168Actual
563160.002022-10-147113Budget
1805785.002023-09-147117Actual
205110.002022-05-147114Budget
3442649.702024-12-1471411Actual
194190.002022-06-147117Actual
3404332.002024-12-147156Actual
1738229.482023-08-1471611Actual
3629268.002025-02-127136Actual
2336619.912024-02-1271311Actual
1268770.002023-04-147115Actual
11418110.002023-03-147114Budget
3241657.392024-10-1371213Actual
3779660.332025-03-1471111Actual
3782411.402025-03-1471211Actual
1334950.002023-04-147128Budget
234207.142024-02-1271511Actual
773750.002022-11-147128Budget
3752646.002025-03-147166Actual
1162052.002023-03-147165Actual
436950.002022-08-147128Budget
1287618.002023-04-147126Actual
12829.002022-06-147173Actual
1724022.042023-08-1471111Actual
3684639.062025-02-1271112Actual
32626148.002024-11-137114Actual
80149.002022-12-157173Actual
700056.002022-11-147164Actual
2298216.002024-02-127146Actual
464414.002022-09-147173Actual
489460.002022-09-147165Budget
3457328.422024-12-1471212Actual
1599578.002023-07-157117Actual
37235156.002025-03-147164Actual
7550.002022-05-147163Budget
1815088.962023-09-147118Actual
587760.002022-10-147164Budget
3832320.002025-04-147173Actual
681440.002022-11-147163Actual
2333915.652024-02-1271211Actual
955839.002023-01-127136Actual
2003235.002023-11-147166Actual
377060.002022-08-147165Budget
432190.002022-08-147118Budget
2206349.002024-01-127166Actual
442538.962022-08-147168Actual
3217927.362024-10-1371411Actual
1274754.002023-04-147165Actual
3557944.382025-01-1271411Actual
38385114.002025-04-147164Actual
3088070.782024-09-137128Actual
1935615.652023-10-1471411Actual
563044.002022-10-147113Actual
33101220.782024-11-137118Actual
19095104.002023-10-147167Actual
20211107.142023-11-147128Actual
144566.082023-05-1471612Actual
2422299.572024-03-137128Actual
142548.212023-05-1471211Actual
1484522.002023-06-147126Actual
30376123.002024-09-137114Actual
746950.002022-11-147166Budget
371363.002022-08-147115Actual
661637.452022-10-147128Actual
2095011.002023-12-157126Actual
1788813.002023-09-147126Actual
183786.082023-09-1471511Actual
31885198.002024-10-137117Actual
1174840.002023-03-147126Budget
1481834.002023-06-147116Actual
21151104.002023-12-157167Actual
3811662.662025-03-1471113Actual
1796820.002023-09-147156Actual
154023.952023-06-1471112Actual
619670.002022-10-147136Budget
3097259.272024-09-1371111Actual
225061.822024-01-1271112Actual
3626414.002025-02-127126Actual
516630.002022-09-147156Budget
1894629.002023-10-147146Actual
30852296.542024-09-137118Actual
11045141.992023-02-127118Actual
726840.002022-11-147126Budget
3678765.652025-02-1271611Actual
40349.002022-05-147165Actual
272960.002022-07-157116Budget
3198122.302022-07-157118Actual
853340.002022-12-157156Budget
1880698.002023-10-147165Actual
1090578.002023-02-127117Actual
2203113.002024-01-127156Actual
1685716.002023-08-147126Actual
1170068.002023-03-147116Actual
1330190.002023-04-147118Budget
2127149.572023-12-157168Actual
708170.002022-11-147115Actual
3114649.702024-09-1371112Actual
6569137.452022-10-147118Actual
1561255.002023-07-157114Actual
1570579.002023-07-157115Actual
1585330.002023-07-157136Actual
128330.002022-06-147173Budget
1677178.002023-08-147165Actual
3799644.382025-03-1471112Actual
1941529.482023-10-1471611Actual
2754087.992024-06-1371111Actual
16088160.182023-07-157118Actual
34166128.002024-12-147167Actual
624340.002022-10-147146Budget
30410152.002024-09-137164Actual
330343.512022-07-157168Actual
394747.002022-08-147136Actual
2183286.002024-01-127115Actual

Generated 2025-06-14 00:57:21.100 UTC