[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-02-137128Actual
48631.002022-05-157116Actual
2271699.002024-02-137114Actual
19095104.002023-10-157167Actual
3672944.382025-02-1371411Actual
16088160.182023-07-167118Actual
2534525.232024-04-1471111Actual
3844491.002025-04-157115Actual
1463366.002023-06-157114Actual
26370.002022-05-157164Budget
1702793.002023-08-157117Actual
1422622.042023-05-1571111Actual
3056246.002024-09-147116Actual
152566.082023-06-1571211Actual
2333915.652024-02-1371211Actual
3399143.002024-12-157136Actual
859050.002022-12-167166Budget
38351123.002025-04-157114Actual
2215578.002024-01-137167Actual
394870.002022-08-157136Budget
424070.002022-08-157167Budget
3782411.402025-03-1571211Actual
464540.002022-09-157173Budget
1067480.002023-02-137136Budget
937949.002023-01-137165Actual
3097259.272024-09-1471111Actual
1724022.042023-08-1571111Actual
1208945.002023-03-157167Actual
2806929.002024-07-157173Actual
1974154.002023-11-157164Actual
1394929.002023-05-157166Actual
1227850.002023-03-157168Budget
1017232.002023-02-137163Actual
3802414.592025-03-1571212Actual
25132109.002024-04-147117Actual
29164109.002024-08-147163Actual
95990.002022-05-157118Budget
2892110.332024-07-1571212Actual
722035.002022-11-157116Actual
536270.002022-09-157167Budget
436950.002022-08-157128Budget
2472218.002024-04-147173Actual
661637.452022-10-157128Actual
410047.002022-08-157166Actual
240730.002022-07-167173Budget
3351541.602024-11-1471113Actual
2183286.002024-01-137115Actual
516513.002022-09-157156Actual
3016773.182024-08-1471213Actual
2842149.002024-07-157166Actual
3932769.672025-04-1571613Actual
1712099.572023-08-157118Actual
812080.002022-12-167164Budget
2499030.002024-04-147136Actual
36434198.002025-02-137117Actual
2321970.782024-02-137128Actual
36085152.002025-02-137164Actual
3241657.392024-10-1471213Actual
3814392.482025-03-1571213Actual
215633.952023-12-1671612Actual
37081215.002025-03-157113Actual
1184440.002023-03-157146Actual
1558431.002023-07-167173Actual
1109250.002023-02-137128Budget
1274754.002023-04-157165Actual
1871360.002023-10-157164Actual
595890.002022-10-157115Budget
3900239.062025-04-1571311Actual
2030239.062023-11-1571111Actual
67718.002022-05-157156Actual
3664797.572025-02-1371111Actual
15108108.662023-06-157118Actual
3460666.722024-12-1571612Actual
694277.002022-11-157114Actual
37201117.002025-03-157114Actual
18560145.002023-10-157113Actual
27420220.782024-06-147118Actual
1297360.002023-04-157146Budget
713980.002022-11-157165Budget
873256.002022-12-167167Actual
12688100.002023-04-157115Budget
165814.002022-06-157126Actual
138848.002022-06-157164Actual
32753152.002024-11-147165Actual
11418110.002023-03-157114Budget
2632382.902024-05-147128Actual
194190.002022-06-157117Actual
2455110.002022-07-167114Budget
100637.452022-05-157128Actual
31918124.002024-10-147167Actual
21117104.002023-12-167117Actual
1170180.002023-03-157116Budget
35757111.402025-01-1371612Actual
28572148.052024-07-157118Actual
26234140.002024-05-147167Actual
2375451.002024-03-147164Actual
287350.002022-07-167146Budget
2390660.002024-03-147116Actual
330450.002022-07-167168Budget
955839.002023-01-137136Actual
1626311.402023-07-1671311Actual
29250210.002024-08-147114Actual
905628.002023-01-137163Actual
344550.002022-08-157163Budget
20243119.272023-11-157168Actual
87549.002022-05-157167Actual
2528669.262024-04-147168Actual
997554.112023-01-137128Actual
2715715.002024-06-147126Actual
1481834.002023-06-157116Actual
2295666.002024-02-137136Actual
2780156.082024-06-1471612Actual
741112.002022-11-157156Actual
3209769.912024-10-1471111Actual
30469114.002024-09-147115Actual
3856424.002025-04-157126Actual
10301110.002023-02-137114Budget
48760.002022-05-157116Budget
905750.002023-01-137163Budget
35933205.002025-02-137113Actual
371363.002022-08-157115Actual
1611699.572023-07-167128Actual
277730.002022-07-167126Budget
3220617.782024-10-1471511Actual
3168870.002024-10-147116Actual
100750.002022-05-157128Budget
3457328.422024-12-1571212Actual
2584566.002024-05-147164Actual
3667544.382025-02-1371211Actual
23098117.002024-02-137117Actual
1137010.002023-03-157173Actual
1174840.002023-03-157126Budget
932356.002023-01-137115Actual
2987417.782024-08-1471211Actual
2284288.002024-02-137165Actual
2957552.002024-08-147166Actual
2401322.002024-03-147156Actual
138970.002022-06-157164Budget
1968052.002023-11-157173Actual
2369223.002024-03-147173Actual
20211107.142023-11-157128Actual
1147890.002023-03-157164Budget
3333660.332024-11-1471611Actual
1738229.482023-08-1571611Actual
334238.212024-11-1471212Actual
28189122.002024-07-157115Actual
2263091.002024-02-137163Actual
35249.002022-08-157173Actual
2466478.002024-04-147163Actual
245723.952024-03-1471612Actual
801530.002022-12-167173Budget
899960.002023-01-137113Budget
10906100.002023-02-137117Budget
489460.002022-09-157165Budget
1900329.002023-10-157166Actual
34166128.002024-12-157167Actual
1706183.002023-08-157167Actual
2600124.002024-05-147116Actual
2590686.002024-05-147115Actual
3141668.002024-10-147163Actual
3445315.652024-12-1571511Actual
1282854.002023-04-157116Actual
3171518.002024-10-147126Actual
1989329.002023-11-157116Actual
3853770.002025-04-157116Actual
338430.002022-08-157113Actual
731759.002022-11-157136Actual
30852296.542024-09-147118Actual
1170068.002023-03-157116Actual
282670.002022-07-167136Budget
1487360.002023-06-157136Actual
1321980.002023-04-157167Budget
2171220.002024-01-137173Actual
3330322.042024-11-1471411Actual
245455.002022-07-167114Actual
2436813.532024-03-1471311Actual
1003440.002023-01-137168Budget
549138.962022-09-157128Actual
1992015.002023-11-157126Actual
39295103.012025-04-1571213Actual
511820.002022-09-157146Actual
27361101.002024-06-147167Actual
3407433.002024-12-157166Actual
1090578.002023-02-137117Actual
58335.002022-05-157136Actual
3746830.002025-03-157146Actual
614640.002022-10-157126Budget
2872015.652024-07-1571211Actual
694380.002022-11-157114Budget
3223865.652024-10-1471611Actual
806280.002022-12-167114Budget
3894797.572025-04-1571111Actual
38827179.872025-04-157118Actual
3602431.002025-02-137173Actual
2951735.002024-08-147146Actual
1017360.002023-02-137163Budget
2507443.002024-04-147166Actual
3312982.902024-11-147128Actual
1221850.002023-03-157128Budget
2869268.852024-07-1571111Actual
3623760.002025-02-137116Actual
1301925.002023-04-157156Actual
569150.002022-10-157163Budget
1287618.002023-04-157126Actual
245146.082024-03-1471112Actual
272960.002022-07-167116Budget
1302040.002023-04-157156Budget
11419128.002023-03-157114Actual
1815088.962023-09-157118Actual
3354281.962024-11-1471213Actual
2227448.052024-01-137168Actual
12829.002022-06-157173Actual
2298216.002024-02-137146Actual
25689137.002024-05-147113Actual
30410152.002024-09-147164Actual
277697.142024-06-1471212Actual
2103020.002023-12-167156Actual
235426.082024-02-1371612Actual
1162052.002023-03-157165Actual
36468101.002025-02-137167Actual
3102745.442024-09-1471311Actual
1391722.002023-05-157156Actual
1179880.002023-03-157136Budget
27919110.032024-06-1471613Actual
28223106.002024-07-157165Actual
208085.932022-06-157118Actual
656890.002022-10-157118Budget
3327622.042024-11-1471311Actual
114650.002022-06-157113Actual
120228.002022-06-157163Actual
418172.002022-08-157117Actual
946053.002023-01-137116Actual
768980.002022-11-157118Budget
1832417.782023-09-1571311Actual
2975482.902024-08-147128Actual
106450.002022-05-157168Budget
2949156.002024-08-147136Actual
2984668.852024-08-1471111Actual
3761793.002025-03-157167Actual
13160104.002023-04-157117Actual
37584124.002025-03-157117Actual
2073883.002023-12-167114Actual
563044.002022-10-157113Actual
3626414.002025-02-137126Actual
3176932.002024-10-147146Actual
960526.002023-01-137146Actual
1413279.872023-05-157128Actual
2410293.002024-03-147117Actual
1115250.002023-02-137168Budget
3132492.482024-09-1471613Actual
385059.002022-08-157116Actual
881280.002022-12-167118Budget
2372076.002024-03-147114Actual
1938310.332023-10-1571511Actual
1416588.962023-05-157168Actual
30503103.002024-09-147165Actual
1011580.002023-02-137113Budget
2946318.002024-08-147126Actual
200070.002022-06-157167Budget
2649822.042024-05-1471411Actual
3079393.002024-09-147167Actual
389823.002022-08-157126Actual
2493534.002024-04-147116Actual
1776861.002023-09-157115Actual
3897534.802025-04-1571211Actual
867290.002022-12-167117Budget
3634424.002025-02-137156Actual
2041113.532023-11-1571511Actual
2384753.002024-03-147165Actual
1179776.002023-03-157136Actual
175432.002022-06-157146Actual
1386533.002023-05-157136Actual
12547110.002023-04-157114Budget
3396310.002024-12-157126Actual
305890.002022-07-167117Budget
1590533.002023-07-167156Actual
1877270.002023-10-157115Actual
997450.002023-01-137128Budget
170759.002022-06-157136Actual
205032.892023-11-1571112Actual
3439932.672024-12-1571311Actual
3914848.632025-04-1571112Actual
24630175.002024-04-147113Actual
1174930.002023-03-157126Actual
25225108.662024-04-147118Actual
165930.002022-06-157126Budget
1892039.002023-10-157136Actual
2413570.002024-03-147167Actual
3563837.992025-01-1371611Actual
1362188.002023-05-157114Actual
601860.002022-10-157165Budget
2000015.002023-11-157156Actual
1921549.572023-10-157168Actual
28633138.962024-07-157168Actual
475360.002022-09-157164Budget
3229734.802024-10-1471112Actual
1217179.872023-03-157118Actual
245411.822024-03-1471212Actual
1799933.002023-09-157166Actual
16524136.002023-08-157113Actual
853340.002022-12-167156Budget
13159100.002023-04-157117Budget
881364.722022-12-167118Actual
3129346.872024-09-1471213Actual
1826935.872023-09-1571111Actual
924272.002023-01-137164Actual
442538.962022-08-157168Actual
1227748.052023-03-157168Actual
1796820.002023-09-157156Actual
1534322.042023-06-1571611Actual
2605641.002024-05-147136Actual
27039131.002024-06-147115Actual
1504978.002023-06-157167Actual
40349.002022-05-157165Actual
1489916.002023-06-157146Actual
3316279.872024-11-147168Actual
2203113.002024-01-137156Actual
2540017.782024-04-1471311Actual
456550.002022-09-157163Budget
31977220.782024-10-147118Actual
357288.002022-08-157114Actual
3466564.412024-12-1571113Actual
2759551.822024-06-1471311Actual
34815137.002025-01-137163Actual
1865218.002023-10-157173Actual
2713039.002024-06-147116Actual
1788813.002023-09-157126Actual
265255.012024-05-1471511Actual
226839.002022-07-167113Actual
2186547.002024-01-137165Actual
3690683.742025-02-1371612Actual
1997419.002023-11-157146Actual
978790.002023-01-137117Budget
3799644.382025-03-1571112Actual
2206349.002024-01-137166Actual
288019.272024-07-1571511Actual
642790.002022-10-157117Budget
4693110.002022-09-157114Budget
2726954.002024-06-147166Actual
3088070.782024-09-147128Actual
2937776.002024-08-147165Actual
450644.002022-09-157113Actual
212950.002022-06-157128Budget
1003338.962023-01-137168Actual
1330190.002023-04-157118Budget
28097172.002024-07-157114Actual
1322045.002023-04-157167Actual
287223.002022-07-167146Actual
3454569.912024-12-1571112Actual
601742.002022-10-157165Actual
3029068.002024-09-147163Actual
3014046.872024-08-1471113Actual
3540596.542025-01-137128Actual
746835.002022-11-157166Actual
1522825.232023-06-1571111Actual
1194853.002023-03-157166Actual
3212522.042024-10-1471211Actual
1579833.002023-07-167116Actual
787660.002022-12-167113Budget
20618175.002023-12-167113Actual
3289345.002024-11-147146Actual
3448669.912024-12-1571611Actual
185029.272023-09-1571612Actual
3584392.482025-01-1371213Actual
507229.002022-09-157136Actual
2838924.002024-07-157156Actual
1688566.002023-08-157136Actual
648770.002022-10-157167Budget
1123280.002023-03-157113Budget
3696546.872025-02-1371113Actual
18594105.002023-10-157163Actual
913630.002023-01-137173Budget
642880.002022-10-157117Actual
595772.002022-10-157115Actual
1331110.002022-06-157114Budget
2280964.002024-02-137115Actual
820180.002022-12-167115Budget
218731.382022-06-157168Actual
834353.002022-12-167116Actual
806360.002022-12-167114Actual
1460515.002023-06-157173Actual
1677178.002023-08-157165Actual
834270.002022-12-167116Budget
330343.512022-07-167168Actual
853429.002022-12-167156Actual
1673796.002023-08-157115Actual
3259829.002024-11-147173Actual
1307960.002023-04-157166Budget
2396130.002024-03-147136Actual
32038110.172024-10-147168Actual
1835122.042023-09-1571411Actual
3064332.002024-09-147146Actual
36052247.002025-02-137114Actual
755090.002022-11-157117Budget
3215227.362024-10-1471311Actual
87670.002022-05-157167Budget
68958.002022-11-157173Actual
2610817.002024-05-147156Actual
820256.002022-12-167115Actual
736423.002022-11-157146Actual
1147993.002023-03-157164Actual
1287740.002023-04-157126Budget
3100017.782024-09-1471211Actual
700180.002022-11-157164Budget
1629014.592023-07-1671411Actual
2404443.002024-03-147166Actual
244226.082024-03-1471511Actual
1714855.632023-08-157128Actual
3487329.002025-01-137173Actual
675760.002022-11-157113Budget
11559100.002023-03-157115Budget
2487661.002024-04-147165Actual
34781150.002025-01-137113Actual
873180.002022-12-167167Budget
19800107.002023-11-157115Actual
120350.002022-06-157163Budget
3885582.902025-04-157128Actual
30376123.002024-09-147114Actual
14009130.002023-05-157117Actual
14547114.002023-06-157163Actual
1109348.052023-02-137128Actual
1062525.002023-02-137126Actual
1254685.002023-04-157114Actual
34935135.002025-01-137164Actual
31382193.002024-10-147113Actual
3008158.212024-08-1471612Actual
2874753.952024-07-1571311Actual
27977107.002024-07-157113Actual
173493.952023-08-1571511Actual
2707164.002024-06-147165Actual
22214141.992024-01-137118Actual
2614029.002024-05-147166Actual
1209080.002023-03-157167Budget
144262.892023-05-1571212Actual
3793776.292025-03-1571611Actual
2339323.102024-02-1371411Actual
38231107.002025-04-157113Actual
1994836.002023-11-157136Actual
2671027.572024-05-1471113Actual
1307835.002023-04-157166Actual
1260690.002023-04-157164Budget
305760.002022-07-167117Actual
848720.002022-12-167146Actual
2422299.572024-03-147128Actual
180240.002022-06-157156Budget
33221109.272024-11-1471111Actual
2135819.912023-12-1671211Actual
2836350.002024-07-157146Actual
251170.002022-07-167164Budget
26947234.002024-06-147114Actual
218850.002022-06-157168Budget
2003235.002023-11-157166Actual
1274880.002023-04-157165Budget
779640.002022-11-157168Budget
1235972.002023-04-157113Actual
2756826.292024-06-1471211Actual
142548.212023-05-1571211Actual
681440.002022-11-157163Actual
2012462.002023-11-157167Actual
2381370.002024-03-147115Actual
1241846.002023-04-157163Actual
3061737.002024-09-147136Actual
544296.542022-09-157118Actual
3926855.642025-04-1571113Actual
1241960.002023-04-157163Budget
15730.002022-05-157173Budget
2431331.612024-03-1471111Actual
2990139.062024-08-1471311Actual
516630.002022-09-157156Budget
544390.002022-09-157118Budget
35318101.002025-01-137167Actual
1620834.802023-07-1671111Actual
20499.002022-05-157114Actual
20183158.662023-11-157118Actual
1062440.002023-02-137126Budget
2889358.212024-07-1571112Actual
27768.002022-07-167126Actual
2177360.002024-01-137164Actual
569032.002022-10-157163Actual
2478354.002024-04-147164Actual
170870.002022-06-157136Budget
1764823.002023-09-157173Actual
456428.002022-09-157163Actual
619565.002022-10-157136Actual
1495730.002023-06-157166Actual
133099.002022-06-157114Actual
3555244.382025-01-1371311Actual
536142.002022-09-157167Actual
34564.002022-05-157115Actual
80149.002022-12-167173Actual
2331135.872024-02-1371111Actual
3428582.902024-12-157168Actual
2197954.002024-01-137136Actual

Generated 2025-06-14 15:06:34.917 UTC