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

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902022-06-147118Actual
35318101.002024-06-147167Actual
14104107.142022-10-147118Actual
1340860.172022-09-147168Actual
544296.542022-02-147118Actual
1235880.002022-09-147113Budget
629030.002022-03-167156Budget
955839.002022-06-147136Actual
114770.002021-11-147113Budget
1096380.002022-07-157167Budget
1759085.002023-02-147163Actual
595890.002022-03-167115Budget
22121100.002023-06-147117Actual
146990.002021-11-147115Actual
3900239.062024-09-1471311Actual
834353.002022-05-177116Actual
3667544.382024-07-1571211Actual
226839.002021-12-157113Actual
2331135.872023-07-1571111Actual
14547114.002022-11-147163Actual
694277.002022-04-167114Actual
26263.002021-10-147164Actual
2086488.002023-05-177165Actual
432075.322022-01-147118Actual
31918124.002024-03-157167Actual
624223.002022-03-167146Actual
1147993.002022-08-147164Actual
937949.002022-06-147165Actual
344424.002022-01-147163Actual
2127149.572023-05-177168Actual
15730.002021-10-147173Budget
3799644.382024-08-1471112Actual
475264.002022-02-147164Actual
2290134.002023-07-157116Actual
170870.002021-11-147136Budget
1997419.002023-04-167146Actual
385059.002022-01-147116Actual
3008158.212024-01-1471612Actual
14043117.002022-10-147167Actual
67840.002021-10-147156Budget
2455110.002021-12-157114Budget
37294176.002024-08-147115Actual
165930.002021-11-147126Budget
581860.002022-03-167114Actual
997554.112022-06-147128Actual
3339528.422024-04-1571112Actual
1484522.002022-11-147126Actual
844065.002022-05-177136Actual
2957552.002024-01-147166Actual
2872015.652023-12-1571211Actual
249626.002023-09-147126Actual
2907246.872023-12-1571613Actual
3401740.002024-05-167146Actual
806360.002022-05-177114Actual
2943639.002024-01-147116Actual
2268831.002023-07-157173Actual
2764917.782023-11-1471511Actual
2003235.002023-04-167166Actual
297642.002021-12-157166Actual
232635.002021-12-157163Actual
1179776.002022-08-147136Actual
1129036.002022-08-147163Actual
225061.822023-06-1471112Actual
164093.952022-12-1571112Actual
291923.002021-12-157156Actual
363360.002022-01-147164Budget
946170.002022-06-147116Budget
287223.002021-12-157146Actual
6569137.452022-03-167118Actual
264870.002021-12-157165Budget
3442649.702024-05-1671411Actual
965240.002022-06-147156Budget
1386533.002022-10-147136Actual
25132109.002023-09-147117Actual
28633138.962023-12-157168Actual
1189140.002022-08-147156Budget
138970.002021-11-147164Budget
235113.952023-07-1571112Actual
33631205.002024-05-167113Actual
229288.002023-07-157126Actual
1871360.002023-03-167164Actual
394747.002022-01-147136Actual
39295103.012024-09-1471213Actual
3623760.002024-07-157116Actual
235426.082023-07-1571612Actual
32626148.002024-04-157114Actual
436854.112022-01-147128Actual
432190.002022-01-147118Budget
1072160.002022-07-157146Budget
1466653.002022-11-147164Actual
2975482.902024-01-147128Actual
3176932.002024-03-157146Actual
3215227.362024-03-1571311Actual
3209769.912024-03-1571111Actual
1569.002021-10-147173Actual
853340.002022-05-177156Budget
2715715.002023-11-147126Actual
418172.002022-01-147117Actual
34901163.002024-06-147114Actual
1593726.002022-12-157166Actual
2224288.962023-06-147128Actual
33785156.002024-05-167164Actual
2431331.612023-08-1471111Actual
3004811.402024-01-1471212Actual
2123879.872023-05-177128Actual
3445315.652024-05-1671511Actual
1301925.002022-09-147156Actual
120228.002021-11-147163Actual
2721133.002023-11-147146Actual
37584124.002024-08-147117Actual
3761793.002024-08-147167Actual
1067376.002022-07-157136Actual
1693722.002023-01-147156Actual
609860.002022-03-167116Budget
27361101.002023-11-147167Actual
1516979.872022-11-147168Actual
1570579.002022-12-157115Actual
2584566.002023-10-147164Actual
2300826.002023-07-157156Actual
3573110.002022-01-147114Budget
334238.212024-04-1571212Actual
1780268.002023-02-147165Actual
2404443.002023-08-147166Actual
839040.002022-05-177126Budget
138848.002021-11-147164Actual
240730.002021-12-157173Budget
624340.002022-03-167146Budget
95990.002021-10-147118Budget
1208945.002022-08-147167Actual
3861827.002024-09-147146Actual
3549768.852024-06-1471111Actual
2236122.042023-06-1471211Actual
1677178.002023-01-147165Actual
26295166.242023-10-147118Actual
10301110.002022-07-157114Budget
1938310.332023-03-1671511Actual
199956.002021-11-147167Actual
1796820.002023-02-147156Actual
1826935.872023-02-1471111Actual
3696546.872024-07-1571113Actual
1241846.002022-09-147163Actual
1340750.002022-09-147168Budget
1413279.872022-10-147128Actual
2077251.002023-05-177164Actual
3105444.382024-02-1471411Actual
1137010.002022-08-147173Actual
35377205.632024-06-147118Actual
3699273.182024-07-1571213Actual
806280.002022-05-177114Budget
1115250.002022-07-157168Budget
826180.002022-05-177165Budget
2321970.782023-07-157128Actual
2445529.482023-08-1471611Actual
1732217.782023-01-1471411Actual
34564.002021-10-147115Actual
1683054.002023-01-147116Actual
24194160.182023-08-147118Actual
2718575.002023-11-147136Actual
2339323.102023-07-1571411Actual
418290.002022-01-147117Budget
2484253.002023-09-147115Actual
1832417.782023-02-1471311Actual
34166128.002024-05-167167Actual
153070.002021-11-147165Budget
3749428.002024-08-147156Actual
779640.002022-04-167168Budget
938080.002022-06-147165Budget
848720.002022-05-177146Actual
410160.002022-01-147166Budget
143995.012022-10-1471112Actual
1174840.002022-08-147126Budget
15492187.002022-12-157113Actual
10906100.002022-07-157117Budget
2966778.002024-01-147167Actual
352540.002022-01-147173Budget
1481834.002022-11-147116Actual
3802414.592024-08-1471212Actual
1434014.592022-10-1471611Actual
58470.002021-10-147136Budget
20618175.002023-05-177113Actual
144566.082022-10-1471612Actual
2501616.002023-09-147146Actual
128330.002021-11-147173Budget
511820.002022-02-147146Actual
36588123.812024-07-157168Actual
3817369.672024-08-1471613Actual
19708101.002023-04-167114Actual
714070.002022-04-167165Actual
2244725.232023-06-1471611Actual
2545410.332023-09-1471511Actual
3856424.002024-09-147126Actual
2398722.002023-08-147146Actual
2647122.042023-10-1471311Actual
2200539.002023-06-147146Actual
3914848.632024-09-1471112Actual
277697.142023-11-1471212Actual
2336619.912023-07-1571311Actual
215633.952023-05-1771612Actual
389940.002022-01-147126Budget
1489916.002022-11-147146Actual
53416.002021-10-147126Actual
174411.822023-01-1471112Actual
35966114.002024-07-157163Actual
2475088.002023-09-147114Actual
13533100.002022-10-147163Actual
2813093.002023-12-157164Actual
1249830.002022-09-147173Budget
3439932.672024-05-1671311Actual
1365476.002022-10-147164Actual
251170.002021-12-157164Budget
87670.002021-10-147167Budget
1579833.002022-12-157116Actual
87549.002021-10-147167Actual
1082460.002022-07-157166Budget
32038110.172024-03-157168Actual
184703.952023-02-1471112Actual
164663.952022-12-1571612Actual
11559100.002022-08-147115Budget
555043.512022-02-147168Actual
29130176.002024-01-147113Actual
881280.002022-05-177118Budget
2676981.962023-10-1471613Actual
63150.002021-10-147146Budget
2946318.002024-01-147126Actual
3291924.002024-04-157156Actual
3179528.002024-03-157156Actual
700180.002022-04-167164Budget
30759136.002024-02-147117Actual
2507443.002023-09-147166Actual
2901355.642023-12-1571113Actual
1805785.002023-02-147117Actual
1897211.002023-03-167156Actual
2271699.002023-07-157114Actual
25811128.002023-10-147114Actual
886061.692022-05-177128Actual
3888895.022024-09-147168Actual
1712099.572023-01-147118Actual
2600124.002023-10-147116Actual
1137130.002022-08-147173Budget
1841119.912023-02-1471611Actual
1992015.002023-04-167126Actual
3079393.002024-02-147167Actual
2195115.002023-06-147126Actual
158256.002022-12-157126Actual
2192439.002023-06-147116Actual
3295146.002024-04-157166Actual
1129160.002022-08-147163Budget
30256150.002024-02-147113Actual
1241960.002022-09-147163Budget
226970.002021-12-157113Budget
28513100.002023-12-157167Actual
1162052.002022-08-147165Actual
1227850.002022-08-147168Budget
3793776.292024-08-1471611Actual
1184560.002022-08-147146Budget
193023.952023-03-1671211Actual
1614982.902022-12-157168Actual
905750.002022-06-147163Budget
475360.002022-02-147164Budget
667650.002022-03-167168Budget
35249.002022-01-147173Actual
170759.002021-11-147136Actual
81763.002021-10-147117Actual
186150.002021-11-147166Budget
958110.172021-10-147118Actual
245146.082023-08-1471112Actual
266186.082023-10-1471112Actual
3229734.802024-03-1571112Actual
287350.002021-12-157146Budget
722035.002022-04-167116Actual
614718.002022-03-167126Actual
812142.002022-05-177164Actual
992680.002022-06-147118Budget
3569742.252024-06-1471112Actual
1729522.042023-01-1471311Actual
3552534.802024-06-1471211Actual
5819110.002022-03-167114Budget
3014046.872024-01-1471113Actual
1307960.002022-09-147166Budget
3281253.002024-04-157116Actual
3905611.402024-09-1471511Actual
1865218.002023-03-167173Actual
1718169.262023-01-147168Actual
1487360.002022-11-147136Actual
232750.002021-12-157163Budget
1564676.002022-12-157164Actual
3752646.002024-08-147166Actual
255721.822023-09-1471212Actual
81890.002021-10-147117Budget
1221954.112022-08-147128Actual
3117428.422024-02-1471212Actual
3330322.042024-04-1571411Actual
3396310.002024-05-167126Actual
965110.002022-06-147156Actual
1123376.002022-08-147113Actual
3741422.002024-08-147126Actual
311735.002021-12-157167Actual
2504218.002023-09-147156Actual
1534322.042022-11-1471611Actual
68958.002022-04-167173Actual
1003440.002022-06-147168Budget
2030239.062023-04-1671111Actual
1889218.002023-03-167126Actual
174682.892023-01-1471212Actual
755090.002022-04-167117Budget
1227748.052022-08-147168Actual
3702392.482024-07-1571613Actual
2540017.782023-09-1471311Actual
152960.002021-11-147165Actual
91379.002022-06-147173Actual
1374970.002022-10-147165Actual
891840.002022-05-177168Budget
11045141.992022-07-157118Actual
3066918.002024-02-147156Actual
1770.002021-10-147113Budget
1115140.482022-07-157168Actual
2472218.002023-09-147173Actual
2954321.002024-01-147156Actual
3920989.062024-09-1471612Actual
3626414.002024-07-157126Actual
3814392.482024-08-1471213Actual
25940105.002023-10-147165Actual
3244864.412024-03-1571613Actual
3811662.662024-08-1471113Actual
2284288.002023-07-157165Actual
960440.002022-06-147146Budget
768980.002022-04-167118Budget
2632382.902023-10-147128Actual
456550.002022-02-147163Budget
1935615.652023-03-1671411Actual
11418110.002022-08-147114Budget
2304034.002023-07-157166Actual
2345229.482023-07-1571611Actual
483490.002022-02-147115Budget
297750.002021-12-157166Budget
3782411.402024-08-1471211Actual
264740.002021-12-157165Actual
3372344.002024-05-167173Actual
19800107.002023-04-167115Actual
20499.002021-10-147114Actual
1025330.002022-07-157173Budget
522241.002022-02-147166Actual
3631855.002024-07-157146Actual
2138517.782023-05-1771311Actual
19589195.002023-04-167113Actual
1513655.632022-11-147128Actual
12829.002021-11-147173Actual
225389.272023-06-1471612Actual
1918295.022023-03-167128Actual
212849.572021-11-147128Actual
2275046.002023-07-157164Actual
3917622.042024-09-1471212Actual
218731.382021-11-147168Actual
3212522.042024-03-1571211Actual
516630.002022-02-147156Budget
35284104.002024-06-147117Actual
978790.002022-06-147117Budget
3220617.782024-03-1571511Actual
1894629.002023-03-167146Actual
2548628.422023-09-1471611Actual
29164109.002024-01-147163Actual
2590686.002023-10-147115Actual
28011122.002023-12-157163Actual
32753152.002024-04-157165Actual
812080.002022-05-177164Budget
38265127.002024-09-147163Actual
120350.002021-11-147163Budget
2828275.002023-12-157116Actual
282670.002021-12-157136Budget
20090100.002023-04-167117Actual
2756826.292023-11-1471211Actual
34344109.272024-05-1671111Actual
2103020.002023-05-177156Actual
40349.002021-10-147165Actual
1147890.002022-08-147164Budget
2325288.962023-07-157168Actual
38385114.002024-09-147164Actual
3064332.002024-02-147146Actual
31977220.782024-03-157118Actual
984680.002022-06-147167Budget
36555107.142024-07-157128Actual
3670253.952024-07-1571311Actual
873180.002022-05-177167Budget
2806929.002023-12-157173Actual
1714855.632023-01-147128Actual
3056246.002024-02-147116Actual
3404332.002024-05-167156Actual
689430.002022-04-167173Budget
2041113.532023-04-1671511Actual
1932914.592023-03-1671311Actual
1359336.002022-10-147173Actual
1892039.002023-03-167136Actual
1035990.002022-07-157164Budget
1706183.002023-01-147167Actual
2644411.402023-10-1471211Actual
20183158.662023-04-167118Actual
245411.822023-08-1471212Actual
2610817.002023-10-147156Actual
3437213.532024-05-1671211Actual
3100017.782024-02-1471211Actual
12030100.002022-08-147117Budget
601860.002022-03-167165Budget
3557944.382024-06-1471411Actual
2726954.002023-11-147166Actual
21117104.002023-05-177117Actual
29343106.002024-01-147115Actual
2071023.002023-05-177173Actual
30376123.002024-02-147114Actual
530390.002022-02-147117Budget
1161980.002022-08-147165Budget
536270.002022-02-147167Budget
404113.002022-01-147156Actual
3393653.002024-05-167116Actual
30469114.002024-02-147115Actual
106349.572021-10-147168Actual
32719131.002024-04-157115Actual
456428.002022-02-147163Actual
2165478.002023-06-147163Actual
891723.812022-05-177168Actual
292040.002021-12-157156Budget
2691949.002023-11-147173Actual
30410152.002024-02-147164Actual
324641.992021-12-157128Actual
3286748.002024-04-157136Actual
36085152.002024-07-157164Actual
272832.002021-12-157116Actual
1738229.482023-01-1471611Actual
3885582.902024-09-147128Actual
28479176.002023-12-157117Actual
31382193.002024-03-157113Actual
826263.002022-05-177165Actual
37081215.002024-08-147113Actual
3457328.422024-05-1671212Actual
2572389.002023-10-147163Actual
73436.002021-10-147166Actual
859050.002022-05-177166Budget
2133022.042023-05-1771111Actual
3168870.002024-03-157116Actual
1383713.002022-10-147126Actual
2000015.002023-04-167156Actual
205302.892023-04-1671212Actual
918480.002022-06-147114Budget
16029104.002022-12-157167Actual
2830916.002023-12-157126Actual
2869268.852023-12-1571111Actual
3853770.002024-09-147116Actual
3324944.382024-04-1571211Actual
1011580.002022-07-157113Budget
1587922.002022-12-157146Actual
30503103.002024-02-147165Actual
11419128.002022-08-147114Actual
27977107.002023-12-157113Actual
1174930.002022-08-147126Actual
760772.002022-04-167167Actual
1880698.002023-03-167165Actual
3847876.002024-09-147165Actual
1057780.002022-07-157116Budget
26355123.812023-10-147168Actual
1835122.042023-02-1471411Actual
779528.352022-04-167168Actual
746835.002022-04-167166Actual
1017360.002022-07-157163Budget
1096493.002022-07-157167Actual
522360.002022-02-147166Budget
3867652.002024-09-147166Actual
28189122.002023-12-157115Actual
100750.002021-10-147128Budget
19154173.812023-03-167118Actual
3366595.002024-05-167163Actual
1726814.592023-01-1471211Actual
3932769.672024-09-1471613Actual
36052247.002024-07-157114Actual
3061737.002024-02-147136Actual
16524136.002023-01-147113Actual
1561255.002022-12-157114Actual
21621109.002023-06-147113Actual
1794222.002023-02-147146Actual
2493534.002023-09-147116Actual
34815137.002024-06-147163Actual
2774166.722023-11-1471112Actual
595772.002022-03-167115Actual
63039.002021-10-147146Actual
3333660.332024-04-1571611Actual
2744895.022023-11-147128Actual
33101220.782024-04-157118Actual
1274754.002022-09-147165Actual
1430819.912022-10-1471411Actual
2384753.002023-08-147165Actual
873256.002022-05-177167Actual
1599578.002022-12-157117Actual
305890.002021-12-157117Budget
549138.962022-02-147128Actual

Generated 2024-11-13 05:52:00.868 UTC