[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-147113Actual
839040.002022-12-177126Budget
376940.002022-08-167165Actual
2127149.572023-12-177168Actual
741240.002022-11-167156Budget
4692120.002022-09-167114Actual
305760.002022-07-177117Actual
3061737.002024-09-157136Actual
67840.002022-05-167156Budget
58470.002022-05-167136Budget
2012462.002023-11-167167Actual
3141668.002024-10-157163Actual
1654.002022-05-167113Actual
30759136.002024-09-157117Actual
205302.892023-11-1671212Actual
40470.002022-05-167165Budget
1062525.002023-02-147126Actual
3569742.252025-01-1471112Actual
1791652.002023-09-167136Actual
2100435.002023-12-177146Actual
853429.002022-12-177156Actual
410160.002022-08-167166Budget
3623760.002025-02-147116Actual
379059.272025-03-1671511Actual
1340860.172023-04-167168Actual
3876871.002025-04-167167Actual
2718575.002024-06-157136Actual
3357381.962024-11-1571613Actual
867290.002022-12-177117Budget
35249.002022-08-167173Actual
81763.002022-05-167117Actual
3514275.002025-01-147136Actual
3324944.382024-11-1571211Actual
2224288.962024-01-147128Actual
2141225.232023-12-1771411Actual
2602811.002024-05-157126Actual
3244864.412024-10-1571613Actual
997554.112023-01-147128Actual
266186.082024-05-1571112Actual
2138517.782023-12-1771311Actual
432075.322022-08-167118Actual
2035713.532023-11-1671311Actual
80149.002022-12-177173Actual
614718.002022-10-167126Actual
779528.352022-11-167168Actual
30469114.002024-09-157115Actual
1558431.002023-07-177173Actual
1227748.052023-03-167168Actual
205608.212023-11-1671612Actual
87670.002022-05-167167Budget
33877137.002024-12-167165Actual
22214141.992024-01-147118Actual
67718.002022-05-167156Actual
2895467.782024-07-1671612Actual
1941529.482023-10-1671611Actual
2655824.162024-05-1571611Actual
812142.002022-12-177164Actual
15730.002022-05-167173Budget
1321980.002023-04-167167Budget
3147429.002024-10-157173Actual
153070.002022-06-167165Budget
442538.962022-08-167168Actual
1611699.572023-07-177128Actual
2892110.332024-07-1671212Actual
2268831.002024-02-147173Actual
26295166.242024-05-157118Actual
2922229.002024-08-157173Actual
1712099.572023-08-167118Actual
2381370.002024-03-157115Actual
2590686.002024-05-157115Actual
978790.002023-01-147117Budget
839126.002022-12-177126Actual
881364.722022-12-177118Actual
1466653.002023-06-167164Actual
1788813.002023-09-167126Actual
2030239.062023-11-1671111Actual
30376123.002024-09-157114Actual
984530.002023-01-147167Actual
844065.002022-12-177136Actual
1889218.002023-10-167126Actual
2966778.002024-08-157167Actual
29633221.002024-08-157117Actual
708280.002022-11-167115Budget
199956.002022-06-167167Actual
2203113.002024-01-147156Actual
2475088.002024-04-157114Actual
1260783.002023-04-167164Actual
3312982.902024-11-157128Actual
3678765.652025-02-1471611Actual
859136.002022-12-177166Actual
2641632.672024-05-1571111Actual
549138.962022-09-167128Actual
924272.002023-01-147164Actual
2321970.782024-02-147128Actual
3179528.002024-10-157156Actual
1626311.402023-07-1771311Actual
624340.002022-10-167146Budget
497423.002022-09-167116Actual
14043117.002023-05-167167Actual
410047.002022-08-167166Actual
35966114.002025-02-147163Actual
848640.002022-12-177146Budget
3289345.002024-11-157146Actual
212950.002022-06-167128Budget
2404443.002024-03-157166Actual
970750.002023-01-147166Budget
1821082.902023-09-167168Actual
146990.002022-06-167115Actual
516630.002022-09-167156Budget
2774166.722024-06-1571112Actual
28572148.052024-07-167118Actual
19622114.002023-11-167163Actual
28479176.002024-07-167117Actual
3573110.002022-08-167114Budget
873180.002022-12-177167Budget
37704141.992025-03-167128Actual
1194853.002023-03-167166Actual
886150.002022-12-177128Budget
1025214.002023-02-147173Actual
3401740.002024-12-167146Actual
1815088.962023-09-167118Actual
30852296.542024-09-157118Actual
3631855.002025-02-147146Actual
619670.002022-10-167136Budget
1184560.002023-03-167146Budget
3629268.002025-02-147136Actual
1307960.002023-04-167166Budget
25132109.002024-04-157117Actual
389823.002022-08-167126Actual
147090.002022-06-167115Budget
1590533.002023-07-177156Actual
2369223.002024-03-157173Actual
997450.002023-01-147128Budget
100637.452022-05-167128Actual
34781150.002025-01-147113Actual
950818.002023-01-147126Actual
2780156.082024-06-1571612Actual
722170.002022-11-167116Budget
2600124.002024-05-157116Actual
2883465.652024-07-1671611Actual
3351541.602024-11-1571113Actual
1072029.002023-02-147146Actual
3634424.002025-02-147156Actual
423956.002022-08-167167Actual
1817870.782023-09-167128Actual
746835.002022-11-167166Actual
288019.272024-07-1671511Actual
240730.002022-07-177173Budget
3029068.002024-09-157163Actual
259148.002022-07-177115Actual
2786046.872024-06-1571113Actual
1359336.002023-05-167173Actual
24630175.002024-04-157113Actual
2038414.592023-11-1671411Actual
154023.952023-06-1671112Actual
1587922.002023-07-177146Actual
2044423.102023-11-1671611Actual
244226.082024-03-1571511Actual
19708101.002023-11-167114Actual
3672944.382025-02-1471411Actual
1552691.002023-07-177163Actual
1430819.912023-05-1671411Actual
1170068.002023-03-167116Actual
3557944.382025-01-1471411Actual
58335.002022-05-167136Actual
563160.002022-10-167113Budget
32506205.002024-11-157113Actual
1614982.902023-07-177168Actual
2872015.652024-07-1671211Actual
29787123.812024-08-157168Actual
2410293.002024-03-157117Actual
34132221.002024-12-167117Actual
34564.002022-05-167115Actual
31918124.002024-10-157167Actual
3259829.002024-11-157173Actual
675639.002022-11-167113Actual
634760.002022-10-167166Budget
760880.002022-11-167167Budget
1174840.002023-03-167126Budget
13499195.002023-05-167113Actual
3549768.852025-01-1471111Actual
2756826.292024-06-1571211Actual
1189212.002023-03-167156Actual
1049691.002023-02-147165Actual
3817369.672025-03-1671613Actual
3844491.002025-04-167115Actual
161047.002022-06-167116Actual
2436813.532024-03-1571311Actual
755090.002022-11-167117Budget
1274754.002023-04-167165Actual
946053.002023-01-147116Actual
249626.002024-04-157126Actual
2713039.002024-06-157116Actual
3354281.962024-11-1571213Actual
2813093.002024-07-167164Actual
2987417.782024-08-1571211Actual
3200582.902024-10-157128Actual
2065293.002023-12-177163Actual
2171220.002024-01-147173Actual
3859256.002025-04-167136Actual
3209769.912024-10-1571111Actual
1221850.002023-03-167128Budget
3372344.002024-12-167173Actual
73436.002022-05-167166Actual
16088160.182023-07-177118Actual
793424.002022-12-177163Actual
918480.002023-01-147114Budget
37081215.002025-03-167113Actual
31382193.002024-10-157113Actual
14547114.002023-06-167163Actual
3295146.002024-11-157166Actual
2241523.102024-01-1471411Actual
394747.002022-08-167136Actual
859050.002022-12-177166Budget
1104490.002023-02-147118Budget
555043.512022-09-167168Actual
2097846.002023-12-177136Actual
1076840.002023-02-147156Budget
34225128.362024-12-167118Actual
203308.212023-11-1671211Actual
212849.572022-06-167128Actual
1174930.002023-03-167126Actual
511820.002022-09-167146Actual
218850.002022-06-167168Budget
3917622.042025-04-1671212Actual
26947234.002024-06-157114Actual
2206349.002024-01-147166Actual
1664463.002023-08-167114Actual
1161980.002023-03-167165Budget
456428.002022-09-167163Actual
28189122.002024-07-167115Actual
3926855.642025-04-1671113Actual
205032.892023-11-1671112Actual
297642.002022-07-177166Actual
1416588.962023-05-167168Actual
18594105.002023-10-167163Actual
1579833.002023-07-177116Actual
3399143.002024-12-167136Actual
404113.002022-08-167156Actual
3508732.002025-01-147116Actual
13300107.142023-04-167118Actual
1362188.002023-05-167114Actual
3129346.872024-09-1571213Actual
2073883.002023-12-177114Actual
28097172.002024-07-167114Actual
34935135.002025-01-147164Actual
1770.002022-05-167113Budget
1217090.002023-03-167118Budget
7688107.142022-11-167118Actual
2682798.002024-06-157113Actual
1573944.002023-07-177165Actual
282670.002022-07-177136Budget
5819110.002022-10-167114Budget
3502890.002025-01-147165Actual
26234140.002024-05-157167Actual
544296.542022-09-167118Actual
2041113.532023-11-1671511Actual
2336619.912024-02-1471311Actual
27420220.782024-06-157118Actual
1115250.002023-02-147168Budget
1780268.002023-09-167165Actual
1794222.002023-09-167146Actual
138970.002022-06-167164Budget
760772.002022-11-167167Actual
277730.002022-07-177126Budget
13533100.002023-05-167163Actual
801530.002022-12-177173Budget
1334950.002023-04-167128Budget
3442649.702024-12-1671411Actual
853340.002022-12-177156Budget
2484253.002024-04-157115Actual
2263091.002024-02-147163Actual
394870.002022-08-167136Budget
334238.212024-11-1571212Actual
1217179.872023-03-167118Actual
3330322.042024-11-1571411Actual
536270.002022-09-167167Budget
1025330.002023-02-147173Budget
826180.002022-12-177165Budget
2295666.002024-02-147136Actual
960440.002023-01-147146Budget
2271699.002024-02-147114Actual
970623.002023-01-147166Actual
3752646.002025-03-167166Actual
1374970.002023-05-167165Actual
32719131.002024-11-157115Actual
183786.082023-09-1671511Actual
3088070.782024-09-157128Actual
905750.002023-01-147163Budget
1786154.002023-09-167116Actual
2186547.002024-01-147165Actual
2828275.002024-07-167116Actual
1297235.002023-04-167146Actual
2434111.402024-03-1571211Actual
793550.002022-12-177163Budget
2372076.002024-03-157114Actual
1137130.002023-03-167173Budget
305890.002022-07-177117Budget
773623.812022-11-167128Actual
2183286.002024-01-147115Actual
3487329.002025-01-147173Actual
891723.812022-12-177168Actual
881280.002022-12-177118Budget
450644.002022-09-167113Actual
3802414.592025-03-1671212Actual
2375451.002024-03-157164Actual
577116.002022-10-167173Actual
899960.002023-01-147113Budget
1877270.002023-10-167115Actual
2996165.652024-08-1571611Actual
2889358.212024-07-1671112Actual
726840.002022-11-167126Budget
1484522.002023-06-167126Actual
158256.002023-07-177126Actual
3182739.002024-10-157166Actual
10439100.002023-02-147115Budget
16524136.002023-08-167113Actual
2300826.002024-02-147156Actual
3626414.002025-02-147126Actual
1202952.002023-03-167117Actual
144566.082023-05-1671612Actual
1434014.592023-05-1671611Actual
905628.002023-01-147163Actual
36052247.002025-02-147114Actual
2086488.002023-12-177165Actual
507170.002022-09-167136Budget
165814.002022-06-167126Actual
1123376.002023-03-167113Actual
264740.002022-07-177165Actual
3014046.872024-08-1571113Actual
2584566.002024-05-157164Actual
174682.892023-08-1671212Actual
33042152.002024-11-157167Actual
23634105.002024-03-157163Actual
681550.002022-11-167163Budget
1249913.002023-04-167173Actual
595772.002022-10-167115Actual
3281253.002024-11-157116Actual
2833780.002024-07-167136Actual
3617877.002025-02-147165Actual
3702392.482025-02-1471613Actual
1057780.002023-02-147116Budget
12547110.002023-04-167114Budget
3864424.002025-04-167156Actual
3466564.412024-12-1671113Actual
33751140.002024-12-167114Actual
1297360.002023-04-167146Budget
1871360.002023-10-167164Actual
1620834.802023-07-1771111Actual
226970.002022-07-177113Budget
363360.002022-08-167164Budget
3932769.672025-04-1671613Actual
3687412.462025-02-1471212Actual
33785156.002024-12-167164Actual
2937776.002024-08-157165Actual
3223865.652024-10-1571611Actual
826263.002022-12-177165Actual
356069.272025-01-1471511Actual
1115140.482023-02-147168Actual
787660.002022-12-177113Budget
843980.002022-12-177136Budget
3811662.662025-03-1671113Actual
2707164.002024-06-157165Actual
170870.002022-06-167136Budget
3782411.402025-03-1671211Actual
436950.002022-08-167128Budget
3684639.062025-02-1471112Actual
2951735.002024-08-157146Actual
1683054.002023-08-167116Actual
689430.002022-11-167173Budget
33009154.002024-11-157117Actual
609860.002022-10-167116Budget
3283920.002024-11-157126Actual
120228.002022-06-167163Actual
32038110.172024-10-157168Actual
2123879.872023-12-177128Actual
18560145.002023-10-167113Actual
344550.002022-08-167163Budget
958110.172022-05-167118Actual
1082460.002023-02-147166Budget
1897211.002023-10-167156Actual
656890.002022-10-167118Budget
442650.002022-08-167168Budget
87549.002022-05-167167Actual
319990.002022-07-177118Budget
1764823.002023-09-167173Actual
15492187.002023-07-177113Actual
3233066.722024-10-1571612Actual
2673757.392024-05-1571213Actual
37235156.002025-03-167164Actual
932356.002023-01-147115Actual
2174083.002024-01-147114Actual
1381043.002023-05-167116Actual
25811128.002024-05-157114Actual
1564676.002023-07-177164Actual
195012.892023-10-1671212Actual
2192439.002024-01-147116Actual
2325288.962024-02-147168Actual
1835122.042023-09-1671411Actual
834270.002022-12-177116Budget
867164.002022-12-177117Actual
338560.002022-08-167113Budget
32660109.002024-11-157164Actual
3437213.532024-12-1671211Actual
63150.002022-05-167146Budget
2244725.232024-01-1471611Actual
19800107.002023-11-167115Actual
272832.002022-07-177116Actual
399431.002022-08-167146Actual
1585330.002023-07-177136Actual
1109250.002023-02-147128Budget
1208945.002023-03-167167Actual
2516693.002024-04-157167Actual
138848.002022-06-167164Actual
200070.002022-06-167167Budget
2390660.002024-03-157116Actual
2984668.852024-08-1571111Actual
1894629.002023-10-167146Actual
1003440.002023-01-147168Budget
29343106.002024-08-157115Actual
1463366.002023-06-167114Actual
1371586.002023-05-167115Actual
918555.002023-01-147114Actual
456550.002022-09-167163Budget
19095104.002023-10-167167Actual
2103020.002023-12-177156Actual
2545410.332024-04-1571511Actual
23098117.002024-02-147117Actual
37115146.002025-03-167163Actual
2284288.002024-02-147165Actual
3345677.362024-11-1571612Actual
2233322.042024-01-1471111Actual
1162052.002023-03-167165Actual
2472218.002024-04-157173Actual
2608229.002024-05-157146Actual
10440104.002023-02-147115Actual
3454569.912024-12-1671112Actual
502340.002022-09-167126Budget
12030100.002023-03-167117Budget
3519418.002025-01-147156Actual
311735.002022-07-177167Actual
3448669.912024-12-1671611Actual
2744895.022024-06-157128Actual
164093.952023-07-1771112Actual
955839.002023-01-147136Actual
27039131.002024-06-157115Actual
450760.002022-09-167113Budget
3867652.002025-04-167166Actual
3861827.002025-04-167146Actual
48760.002022-05-167116Budget
475264.002022-09-167164Actual
20243119.272023-11-167168Actual
1880698.002023-10-167165Actual
106349.572022-05-167168Actual
287223.002022-07-177146Actual
30913141.992024-09-157168Actual
163177.142023-07-1771511Actual
3888895.022025-04-167168Actual
2345229.482024-02-1471611Actual
1738229.482023-08-1671611Actual
194290.002022-06-167117Budget
144262.892023-05-1671212Actual
1809162.002023-09-167167Actual
2401322.002024-03-157156Actual
239338.002024-03-157126Actual
2990139.062024-08-1571311Actual
1227850.002023-03-167168Budget
26355123.812024-05-157168Actual
266516.082024-05-1571612Actual
194742.892023-10-1671112Actual
2671027.572024-05-1571113Actual
2954321.002024-08-157156Actual
2499030.002024-04-157136Actual
3457328.422024-12-1671212Actual
324641.992022-07-177128Actual
180114.002022-06-167156Actual
3581632.832025-01-1471113Actual
100750.002022-05-167128Budget
544390.002022-09-167118Budget
170759.002022-06-167136Actual
2105925.002023-12-177166Actual
642790.002022-10-167117Budget
3856424.002025-04-167126Actual
26861117.002024-06-157163Actual
2647122.042024-05-1571311Actual
661750.002022-10-167128Budget
2003235.002023-11-167166Actual
1685716.002023-08-167126Actual
25940105.002024-05-157165Actual
1302040.002023-04-167156Budget
1599578.002023-07-177117Actual
32626148.002024-11-157114Actual
924380.002023-01-147164Budget
1635025.232023-07-1771611Actual
6569137.452022-10-167118Actual
3220617.782024-10-1571511Actual
3847876.002025-04-167165Actual

Generated 2025-06-15 12:24:38.595 UTC