[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-03-157126Budget
3856424.002025-04-157126Actual
297750.002022-07-167166Budget
1460515.002023-06-157173Actual
2987417.782024-08-1471211Actual
1516979.872023-06-157168Actual
634760.002022-10-157166Budget
2996165.652024-08-1471611Actual
736423.002022-11-157146Actual
256036.082024-04-1471612Actual
2507443.002024-04-147166Actual
873180.002022-12-167167Budget
960526.002023-01-137146Actual
1115250.002023-02-137168Budget
193023.952023-10-1571211Actual
1189140.002023-03-157156Budget
1161980.002023-03-157165Budget
28479176.002024-07-157117Actual
708280.002022-11-157115Budget
1941529.482023-10-1571611Actual
634627.002022-10-157166Actual
16029104.002023-07-167167Actual
34994122.002025-01-137115Actual
3217927.362024-10-1471411Actual
614640.002022-10-157126Budget
26947234.002024-06-147114Actual
3327622.042024-11-1471311Actual
2504218.002024-04-147156Actual
2171220.002024-01-137173Actual
2590686.002024-05-147115Actual
3664797.572025-02-1371111Actual
3241657.392024-10-1471213Actual
21151104.002023-12-167167Actual
14043117.002023-05-157167Actual
619670.002022-10-157136Budget
423956.002022-08-157167Actual
195316.082023-10-1571612Actual
385160.002022-08-157116Budget
28223106.002024-07-157165Actual
913630.002023-01-137173Budget
3861827.002025-04-157146Actual
1170180.002023-03-157116Budget
3905611.402025-04-1571511Actual
3102745.442024-09-1471311Actual
25940105.002024-05-147165Actual
1693722.002023-08-157156Actual
3832320.002025-04-157173Actual
700056.002022-11-157164Actual
2548628.422024-04-1471611Actual
755090.002022-11-157117Budget
265255.012024-05-1471511Actual
648770.002022-10-157167Budget
29250210.002024-08-147114Actual
31629122.002024-10-147165Actual
2499030.002024-04-147136Actual
249626.002024-04-147126Actual
2951735.002024-08-147146Actual
522241.002022-09-157166Actual
3678765.652025-02-1371611Actual
3675615.652025-02-1371511Actual
81890.002022-05-157117Budget
15108108.662023-06-157118Actual
1129160.002023-03-157163Budget
138848.002022-06-157164Actual
10301110.002023-02-137114Budget
24630175.002024-04-147113Actual
1691130.002023-08-157146Actual
2838924.002024-07-157156Actual
2833780.002024-07-157136Actual
1989329.002023-11-157116Actual
3779660.332025-03-1571111Actual
33785156.002024-12-157164Actual
3066918.002024-09-147156Actual
760772.002022-11-157167Actual
475360.002022-09-157164Budget
2147223.102023-12-1671611Actual
212950.002022-06-157128Budget
344424.002022-08-157163Actual
3623760.002025-02-137116Actual
1334950.002023-04-157128Budget
3917622.042025-04-1571212Actual
133099.002022-06-157114Actual
2990139.062024-08-1471311Actual
194290.002022-06-157117Budget
324641.992022-07-167128Actual
1371586.002023-05-157115Actual
19095104.002023-10-157167Actual
17556124.002023-09-157113Actual
2780156.082024-06-1471612Actual
1249913.002023-04-157173Actual
3926855.642025-04-1571113Actual
3487329.002025-01-137173Actual
1067480.002023-02-137136Budget
1841119.912023-09-1571611Actual
164363.952023-07-1671212Actual
1788813.002023-09-157126Actual
2992832.672024-08-1471411Actual
2396130.002024-03-147136Actual
2436813.532024-03-1471311Actual
205608.212023-11-1571612Actual
32506205.002024-11-147113Actual
195012.892023-10-1571212Actual
2003235.002023-11-157166Actual
3894797.572025-04-1571111Actual
1137130.002023-03-157173Budget
3867652.002025-04-157166Actual
266186.082024-05-1471112Actual
2290134.002024-02-137116Actual
288019.272024-07-1571511Actual
1570579.002023-07-167115Actual
1162052.002023-03-157165Actual
2336619.912024-02-1371311Actual
292040.002022-07-167156Budget
978880.002023-01-137117Actual
1386533.002023-05-157136Actual
2836350.002024-07-157146Actual
13499195.002023-05-157113Actual
36052247.002025-02-137114Actual
3233066.722024-10-1471612Actual
38351123.002025-04-157114Actual
754950.002022-11-157117Actual
3569742.252025-01-1371112Actual
667650.002022-10-157168Budget
2466478.002024-04-147163Actual
53530.002022-05-157126Budget
899839.002023-01-137113Actual
32038110.172024-10-147168Actual
2455110.002022-07-167114Budget
6569137.452022-10-157118Actual
609860.002022-10-157116Budget
2138517.782023-12-1671311Actual
549050.002022-09-157128Budget
2410293.002024-03-147117Actual
7432.002022-05-157163Actual
29343106.002024-08-147115Actual
3787832.672025-03-1571411Actual
1927425.232023-10-1571111Actual
95990.002022-05-157118Budget
843980.002022-12-167136Budget
834353.002022-12-167116Actual
1049580.002023-02-137165Budget
2726954.002024-06-147166Actual
806280.002022-12-167114Budget
958110.172022-05-157118Actual
442538.962022-08-157168Actual
1579833.002023-07-167116Actual
2545410.332024-04-1471511Actual
1062525.002023-02-137126Actual
36085152.002025-02-137164Actual
1815088.962023-09-157118Actual
28189122.002024-07-157115Actual
965240.002023-01-137156Budget
114650.002022-06-157113Actual
3215227.362024-10-1471311Actual
33042152.002024-11-147167Actual
1599578.002023-07-167117Actual
1179776.002023-03-157136Actual
978790.002023-01-137117Budget
186150.002022-06-157166Budget
3220617.782024-10-1471511Actual
1035854.002023-02-137164Actual
1702793.002023-08-157117Actual
291923.002022-07-167156Actual
352540.002022-08-157173Budget
2065293.002023-12-167163Actual
773750.002022-11-157128Budget
11418110.002023-03-157114Budget
1573944.002023-07-167165Actual
27420220.782024-06-147118Actual
3631855.002025-02-137146Actual
1880698.002023-10-157165Actual
3404332.002024-12-157156Actual
511820.002022-09-157146Actual
330343.512022-07-167168Actual
3864424.002025-04-157156Actual
311735.002022-07-167167Actual
773623.812022-11-157128Actual
793424.002022-12-167163Actual
67840.002022-05-157156Budget
2425470.782024-03-147168Actual
2097846.002023-12-167136Actual
1714855.632023-08-157128Actual
483490.002022-09-157115Budget
2244725.232024-01-1371611Actual
235426.082024-02-1371612Actual
22121100.002024-01-137117Actual
2608229.002024-05-147146Actual
793550.002022-12-167163Budget
7550.002022-05-157163Budget
595890.002022-10-157115Budget
3667544.382025-02-1371211Actual
1011457.002023-02-137113Actual
3749428.002025-03-157156Actual
1334855.632023-04-157128Actual
955780.002023-01-137136Budget
2943639.002024-08-147116Actual
26263.002022-05-157164Actual
30410152.002024-09-147164Actual
3782411.402025-03-1571211Actual
3004811.402024-08-1471212Actual
282670.002022-07-167136Budget
2241523.102024-01-1371411Actual
1826935.872023-09-1571111Actual
253736.082024-04-1471211Actual
2966778.002024-08-147167Actual
3008158.212024-08-1471612Actual
13533100.002023-05-157163Actual
3540596.542025-01-137128Actual
23191107.142024-02-137118Actual
2691949.002024-06-147173Actual
3844491.002025-04-157115Actual
1892039.002023-10-157136Actual
1635025.232023-07-1671611Actual
35966114.002025-02-137163Actual
741112.002022-11-157156Actual
21621109.002024-01-137113Actual
29164109.002024-08-147163Actual
34344109.272024-12-1571111Actual
918480.002023-01-137114Budget
138970.002022-06-157164Budget
37704141.992025-03-157128Actual
2534525.232024-04-1471111Actual
1090578.002023-02-137117Actual
31502197.002024-10-147114Actual
23132104.002024-02-137167Actual
272832.002022-07-167116Actual
881364.722022-12-167118Actual
1194960.002023-03-157166Budget
932480.002023-01-137115Budget
2649822.042024-05-1471411Actual
970623.002023-01-137166Actual
2177360.002024-01-137164Actual
48760.002022-05-157116Budget
2600124.002024-05-147116Actual
3785151.822025-03-1571311Actual
1817870.782023-09-157128Actual
1430819.912023-05-1571411Actual
218850.002022-06-157168Budget
297642.002022-07-167166Actual
1147993.002023-03-157164Actual
13160104.002023-04-157117Actual
3741422.002025-03-157126Actual
881280.002022-12-167118Budget
1906185.002023-10-157117Actual
205302.892023-11-1571212Actual
21210195.022023-12-167118Actual
13300107.142023-04-157118Actual
2434111.402024-03-1471211Actual
722035.002022-11-157116Actual
1297235.002023-04-157146Actual
1235880.002023-04-157113Budget
32626148.002024-11-147114Actual
7688107.142022-11-157118Actual
2754087.992024-06-1471111Actual
19708101.002023-11-157114Actual
251170.002022-07-167164Budget
2715715.002024-06-147126Actual
63039.002022-05-157146Actual
2123879.872023-12-167128Actual
1932914.592023-10-1571311Actual
1738229.482023-08-1571611Actual
144262.892023-05-1571212Actual
363235.002022-08-157164Actual
385059.002022-08-157116Actual
170870.002022-06-157136Budget
3847876.002025-04-157165Actual
726913.002022-11-157126Actual
3522648.002025-01-137166Actual
1394929.002023-05-157166Actual
3897534.802025-04-1571211Actual
629030.002022-10-157156Budget
965110.002023-01-137156Actual
305890.002022-07-167117Budget
31977220.782024-10-147118Actual
225389.272024-01-1371612Actual
2197954.002024-01-137136Actual
23600166.002024-03-147113Actual
34815137.002025-01-137163Actual
1726814.592023-08-1571211Actual
1115140.482023-02-137168Actual
1889218.002023-10-157126Actual
507170.002022-09-157136Budget
2103020.002023-12-167156Actual
1359336.002023-05-157173Actual
2422299.572024-03-147128Actual
26861117.002024-06-147163Actual
3330322.042024-11-1471411Actual
1049691.002023-02-137165Actual
1235972.002023-04-157113Actual
2957552.002024-08-147166Actual
34935135.002025-01-137164Actual
1109348.052023-02-137128Actual
1221954.112023-03-157128Actual
3056246.002024-09-147116Actual
29040138.102024-07-1571213Actual
31918124.002024-10-147167Actual
1035990.002023-02-137164Budget
34564.002022-05-157115Actual
1865218.002023-10-157173Actual
3141668.002024-10-147163Actual
154023.952023-06-1571112Actual
1082535.002023-02-137166Actual
15492187.002023-07-167113Actual
30376123.002024-09-147114Actual
158256.002023-07-167126Actual
2542715.652024-04-1471411Actual
3407433.002024-12-157166Actual
1683054.002023-08-157116Actual
554950.002022-09-157168Budget
3602431.002025-02-137173Actual
3016773.182024-08-1471213Actual
544390.002022-09-157118Budget
240730.002022-07-167173Budget
10439100.002023-02-137115Budget
26370.002022-05-157164Budget
34166128.002024-12-157167Actual
255721.822024-04-1471212Actual
1030071.002023-02-137114Actual
3637627.002025-02-137166Actual
2100435.002023-12-167146Actual
2174083.002024-01-137114Actual
3626414.002025-02-137126Actual
38734104.002025-04-157117Actual
960440.002023-01-137146Budget
2035713.532023-11-1571311Actual
264740.002022-07-167165Actual
2883465.652024-07-1571611Actual
1558431.002023-07-167173Actual
3014046.872024-08-1471113Actual
3174340.002024-10-147136Actual
1389130.002023-05-157146Actual
1156072.002023-03-157115Actual
2384753.002024-03-147165Actual
867290.002022-12-167117Budget
37294176.002025-03-157115Actual
2877432.672024-07-1571411Actual
1321980.002023-04-157167Budget
31885198.002024-10-147117Actual
36588123.812025-02-137168Actual
1297360.002023-04-157146Budget
694380.002022-11-157114Budget
2610817.002024-05-147156Actual
319990.002022-07-167118Budget
834270.002022-12-167116Budget
25689137.002024-05-147113Actual
826263.002022-12-167165Actual
1076717.002023-02-137156Actual
1626311.402023-07-1671311Actual
820180.002022-12-167115Budget
1307960.002023-04-157166Budget
569032.002022-10-157163Actual
1685716.002023-08-157126Actual
30852296.542024-09-147118Actual
31382193.002024-10-147113Actual
154346.082023-06-1571612Actual
1282854.002023-04-157116Actual
1227748.052023-03-157168Actual
2165478.002024-01-137163Actual
2012462.002023-11-157167Actual
2572389.002024-05-147163Actual
239338.002024-03-147126Actual
3802414.592025-03-1571212Actual
2195115.002024-01-137126Actual
2206349.002024-01-137166Actual
3557944.382025-01-1371411Actual
3289345.002024-11-147146Actual
2901355.642024-07-1571113Actual
2713039.002024-06-147116Actual
1492527.002023-06-157156Actual
1331110.002022-06-157114Budget
194190.002022-06-157117Actual
1677178.002023-08-157165Actual
32719131.002024-11-147115Actual
984680.002023-01-137167Budget
186020.002022-06-157166Actual
1897211.002023-10-157156Actual
147090.002022-06-157115Budget
2339323.102024-02-1371411Actual
2275046.002024-02-137164Actual
37115146.002025-03-157163Actual
867164.002022-12-167117Actual
1590533.002023-07-167156Actual
642790.002022-10-157117Budget
3876871.002025-04-157167Actual
1587922.002023-07-167146Actual
2525369.262024-04-147128Actual
53416.002022-05-157126Actual
2369223.002024-03-147173Actual
2759551.822024-06-1471311Actual
20090100.002023-11-157117Actual
656890.002022-10-157118Budget
3281253.002024-11-147116Actual
3555244.382025-01-1371311Actual
173493.952023-08-1571511Actual
2321970.782024-02-137128Actual
142548.212023-05-1571211Actual
1076840.002023-02-137156Budget
282539.002022-07-167136Actual
3079393.002024-09-147167Actual
2707164.002024-06-147165Actual
569150.002022-10-157163Budget
2602811.002024-05-147126Actual
436854.112022-08-157128Actual
577116.002022-10-157173Actual
731759.002022-11-157136Actual
2682798.002024-06-147113Actual
3212522.042024-10-1471211Actual
259290.002022-07-167115Budget
3345677.362024-11-1471612Actual
174411.822023-08-1571112Actual
932356.002023-01-137115Actual
31595176.002024-10-147115Actual
1123376.002023-03-157113Actual
1664463.002023-08-157114Actual
3393653.002024-12-157116Actual
240615.002022-07-167173Actual
1552691.002023-07-167163Actual
1241960.002023-04-157163Budget
1062440.002023-02-137126Budget
1994836.002023-11-157136Actual
2774166.722024-06-1471112Actual
2331135.872024-02-1371111Actual
3920989.062025-04-1571612Actual
1561255.002023-07-167114Actual
1274754.002023-04-157165Actual
36144158.002025-02-137115Actual
12547110.002023-04-157114Budget
787660.002022-12-167113Budget
3511422.002025-01-137126Actual
410047.002022-08-157166Actual
33751140.002024-12-157114Actual
3908952.892025-04-1571611Actual
2298216.002024-02-137146Actual
1667846.002023-08-157164Actual
2762253.952024-06-1471411Actual
3752646.002025-03-157166Actual
357288.002022-08-157114Actual
859136.002022-12-167166Actual
1322045.002023-04-157167Actual
389823.002022-08-157126Actual
1992015.002023-11-157126Actual
3519418.002025-01-137156Actual
456550.002022-09-157163Budget
28097172.002024-07-157114Actual
379059.272025-03-1571511Actual
35249.002022-08-157173Actual
226839.002022-07-167113Actual
28513100.002024-07-157167Actual
87549.002022-05-157167Actual
2095011.002023-12-167126Actual
28572148.052024-07-157118Actual
3200582.902024-10-147128Actual
2295666.002024-02-137136Actual
23634105.002024-03-147163Actual
787744.002022-12-167113Actual
2671027.572024-05-1471113Actual
839040.002022-12-167126Budget
1017232.002023-02-137163Actual
163177.142023-07-1671511Actual
1871360.002023-10-157164Actual
184703.952023-09-1571112Actual
2127149.572023-12-167168Actual
1189212.002023-03-157156Actual
3002048.632024-08-1471112Actual
2842149.002024-07-157166Actual
2325288.962024-02-137168Actual
1661636.002023-08-157173Actual
11419128.002023-03-157114Actual
779528.352022-11-157168Actual
128330.002022-06-157173Budget
27327132.002024-06-147117Actual
2475088.002024-04-147114Actual
2333915.652024-02-1371211Actual
628921.002022-10-157156Actual
436950.002022-08-157128Budget
35933205.002025-02-137113Actual
13159100.002023-04-157117Budget
3114649.702024-09-1471112Actual
464540.002022-09-157173Budget
424070.002022-08-157167Budget
200070.002022-06-157167Budget
1072029.002023-02-137146Actual
3316279.872024-11-147168Actual
1796820.002023-09-157156Actual
2044423.102023-11-1571611Actual
2828275.002024-07-157116Actual
2135819.912023-12-1671211Actual
1217090.002023-03-157118Budget
2439517.782024-03-1471411Actual
681550.002022-11-157163Budget
19800107.002023-11-157115Actual
886061.692022-12-167128Actual

Generated 2025-06-15 00:11:33.004 UTC