[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-157116Actual
2534525.232024-04-1471111Actual
3617877.002025-02-137165Actual
2413570.002024-03-147167Actual
2949156.002024-08-147136Actual
3079393.002024-09-147167Actual
265255.012024-05-1471511Actual
628921.002022-10-157156Actual
629030.002022-10-157156Budget
35966114.002025-02-137163Actual
133099.002022-06-157114Actual
946170.002023-01-137116Budget
2135819.912023-12-1671211Actual
266516.082024-05-1471612Actual
3212522.042024-10-1471211Actual
21210195.022023-12-167118Actual
834270.002022-12-167116Budget
186020.002022-06-157166Actual
2516693.002024-04-147167Actual
31885198.002024-10-147117Actual
13499195.002023-05-157113Actual
30503103.002024-09-147165Actual
15730.002022-05-157173Budget
215633.952023-12-1671612Actual
746950.002022-11-157166Budget
16524136.002023-08-157113Actual
18594105.002023-10-157163Actual
530390.002022-09-157117Budget
305890.002022-07-167117Budget
282539.002022-07-167136Actual
147090.002022-06-157115Budget
80149.002022-12-167173Actual
3684639.062025-02-1371112Actual
1017232.002023-02-137163Actual
978880.002023-01-137117Actual
81890.002022-05-157117Budget
614718.002022-10-157126Actual
1786154.002023-09-157116Actual
1552691.002023-07-167163Actual
937949.002023-01-137165Actual
694380.002022-11-157114Budget
1889218.002023-10-157126Actual
2673757.392024-05-1471213Actual
3900239.062025-04-1571311Actual
37584124.002025-03-157117Actual
229288.002024-02-137126Actual
436854.112022-08-157128Actual
13160104.002023-04-157117Actual
423956.002022-08-157167Actual
3811662.662025-03-1571113Actual
1184440.002023-03-157146Actual
1274880.002023-04-157165Budget
2396130.002024-03-147136Actual
694277.002022-11-157114Actual
2578327.002024-05-147173Actual
1359336.002023-05-157173Actual
806280.002022-12-167114Budget
826180.002022-12-167165Budget
3557944.382025-01-1371411Actual
689430.002022-11-157173Budget
37737158.662025-03-157168Actual
164663.952023-07-1671612Actual
891840.002022-12-167168Budget
958110.172022-05-157118Actual
1362188.002023-05-157114Actual
218850.002022-06-157168Budget
1307835.002023-04-157166Actual
29040138.102024-07-1571213Actual
2195115.002024-01-137126Actual
2224288.962024-01-137128Actual
3744280.002025-03-157136Actual
886061.692022-12-167128Actual
245411.822024-03-1471212Actual
22596156.002024-02-137113Actual
2528669.262024-04-147168Actual
21621109.002024-01-137113Actual
581860.002022-10-157114Actual
205302.892023-11-1571212Actual
1832417.782023-09-1571311Actual
174987.142023-08-1571612Actual
3519418.002025-01-137156Actual
2954321.002024-08-147156Actual
1983447.002023-11-157165Actual
1683054.002023-08-157116Actual
1025214.002023-02-137173Actual
950940.002023-01-137126Budget
1003440.002023-01-137168Budget
4693110.002022-09-157114Budget
741240.002022-11-157156Budget
38231107.002025-04-157113Actual
1894629.002023-10-157146Actual
29633221.002024-08-147117Actual
73436.002022-05-157166Actual
34564.002022-05-157115Actual
3678765.652025-02-1371611Actual
3147429.002024-10-147173Actual
26861117.002024-06-147163Actual
1685716.002023-08-157126Actual
389823.002022-08-157126Actual
232635.002022-07-167163Actual
642880.002022-10-157117Actual
1174840.002023-03-157126Budget
1057654.002023-02-137116Actual
3396310.002024-12-157126Actual
1241960.002023-04-157163Budget
35377205.632025-01-137118Actual
853429.002022-12-167156Actual
3853770.002025-04-157116Actual
1759085.002023-09-157163Actual
3543879.872025-01-137168Actual
3004811.402024-08-1471212Actual
3844491.002025-04-157115Actual
3626414.002025-02-137126Actual
773750.002022-11-157128Budget
779528.352022-11-157168Actual
3472381.962024-12-1571613Actual
475264.002022-09-157164Actual
1115250.002023-02-137168Budget
820256.002022-12-167115Actual
1921549.572023-10-157168Actual
3168870.002024-10-147116Actual
208085.932022-06-157118Actual
34901163.002025-01-137114Actual
601742.002022-10-157165Actual
1322045.002023-04-157167Actual
3002048.632024-08-1471112Actual
3316279.872024-11-147168Actual
28189122.002024-07-157115Actual
918480.002023-01-137114Budget
1067480.002023-02-137136Budget
25225108.662024-04-147118Actual
2133022.042023-12-1671111Actual
483364.002022-09-157115Actual
3254076.002024-11-147163Actual
1334855.632023-04-157128Actual
848720.002022-12-167146Actual
3014046.872024-08-1471113Actual
20499.002022-05-157114Actual
34781150.002025-01-137113Actual
2381370.002024-03-147115Actual
58335.002022-05-157136Actual
2384753.002024-03-147165Actual
569150.002022-10-157163Budget
886150.002022-12-167128Budget
3861827.002025-04-157146Actual
33101220.782024-11-147118Actual
1287618.002023-04-157126Actual
67718.002022-05-157156Actual
3399143.002024-12-157136Actual
544390.002022-09-157118Budget
23600166.002024-03-147113Actual
2300826.002024-02-137156Actual
681440.002022-11-157163Actual
516513.002022-09-157156Actual
164093.952023-07-1671112Actual
38734104.002025-04-157117Actual
287350.002022-07-167146Budget
992680.002023-01-137118Budget
3675615.652025-02-1371511Actual
1513655.632023-06-157128Actual
34344109.272024-12-1571111Actual
736540.002022-11-157146Budget
1817870.782023-09-157128Actual
371363.002022-08-157115Actual
3885582.902025-04-157128Actual
2713039.002024-06-147116Actual
2206349.002024-01-137166Actual
3902965.652025-04-1571411Actual
292040.002022-07-167156Budget
3540596.542025-01-137128Actual
970750.002023-01-137166Budget
1383713.002023-05-157126Actual
152566.082023-06-1571211Actual
3174340.002024-10-147136Actual
264870.002022-07-167165Budget
2092344.002023-12-167116Actual
1025330.002023-02-137173Budget
28097172.002024-07-157114Actual
2764917.782024-06-1471511Actual
2542715.652024-04-1471411Actual
19095104.002023-10-157167Actual
10906100.002023-02-137117Budget
2003235.002023-11-157166Actual
812142.002022-12-167164Actual
12547110.002023-04-157114Budget
2602811.002024-05-147126Actual
746835.002022-11-157166Actual
2097846.002023-12-167136Actual
1330190.002023-04-157118Budget
3102745.442024-09-1471311Actual
1821082.902023-09-157168Actual
195012.892023-10-1571212Actual
195316.082023-10-1571612Actual
595890.002022-10-157115Budget
1460515.002023-06-157173Actual
1179880.002023-03-157136Budget
34225128.362024-12-157118Actual
1871360.002023-10-157164Actual
1035854.002023-02-137164Actual
184703.952023-09-1571112Actual
38265127.002025-04-157163Actual
1241846.002023-04-157163Actual
305760.002022-07-167117Actual
3847876.002025-04-157165Actual
1371586.002023-05-157115Actual
264740.002022-07-167165Actual
20183158.662023-11-157118Actual
497560.002022-09-157116Budget
3867652.002025-04-157166Actual
1147890.002023-03-157164Budget
29130176.002024-08-147113Actual
3926855.642025-04-1571113Actual
899960.002023-01-137113Budget
1522825.232023-06-1571111Actual
25132109.002024-04-147117Actual
1570579.002023-07-167115Actual
2883465.652024-07-1571611Actual
324641.992022-07-167128Actual
1209080.002023-03-157167Budget
377060.002022-08-157165Budget
1629014.592023-07-1671411Actual
330343.512022-07-167168Actual
1809162.002023-09-157167Actual
1693722.002023-08-157156Actual
2780156.082024-06-1471612Actual
1072029.002023-02-137146Actual
3469246.872024-12-1571213Actual
33631205.002024-12-157113Actual
3690683.742025-02-1371612Actual
1011580.002023-02-137113Budget
1696929.002023-08-157166Actual
11559100.002023-03-157115Budget
648770.002022-10-157167Budget
2073883.002023-12-167114Actual
3805789.062025-03-1571612Actual
3802414.592025-03-1571212Actual
2682798.002024-06-147113Actual
152960.002022-06-157165Actual
3114649.702024-09-1471112Actual
1287740.002023-04-157126Budget
3372344.002024-12-157173Actual
1994836.002023-11-157136Actual
867290.002022-12-167117Budget
859136.002022-12-167166Actual
2499030.002024-04-147136Actual
272832.002022-07-167116Actual
843980.002022-12-167136Budget
1472575.002023-06-157115Actual
1688566.002023-08-157136Actual
1626311.402023-07-1671311Actual
3888895.022025-04-157168Actual
700180.002022-11-157164Budget
3670253.952025-02-1371311Actual
1096380.002023-02-137167Budget
27919110.032024-06-1471613Actual
13300107.142023-04-157118Actual
2425470.782024-03-147168Actual
2138517.782023-12-1671311Actual
2943639.002024-08-147116Actual
2466478.002024-04-147163Actual
2937776.002024-08-147165Actual
31918124.002024-10-147167Actual
1386533.002023-05-157136Actual
35249.002022-08-157173Actual
175550.002022-06-157146Budget
2398722.002024-03-147146Actual
905750.002023-01-137163Budget
162366.082023-07-1671211Actual
2691949.002024-06-147173Actual
240615.002022-07-167173Actual
3667544.382025-02-1371211Actual
3058915.002024-09-147126Actual
29726205.632024-08-147118Actual
768980.002022-11-157118Budget
91379.002023-01-137173Actual
344550.002022-08-157163Budget
1249830.002023-04-157173Budget
946053.002023-01-137116Actual
3357381.962024-11-1471613Actual
266186.082024-05-1471112Actual
1389130.002023-05-157146Actual
2833780.002024-07-157136Actual
311870.002022-07-167167Budget
200070.002022-06-157167Budget
1587922.002023-07-167146Actual
1974154.002023-11-157164Actual
2655824.162024-05-1471611Actual
1724022.042023-08-1571111Actual
1877270.002023-10-157115Actual
180114.002022-06-157156Actual
48631.002022-05-157116Actual
297642.002022-07-167166Actual
3238934.592024-10-1471113Actual
1938310.332023-10-1571511Actual
37081215.002025-03-157113Actual
634627.002022-10-157166Actual
736423.002022-11-157146Actual
714070.002022-11-157165Actual
1194960.002023-03-157166Budget
2375451.002024-03-147164Actual
199956.002022-06-157167Actual
356069.272025-01-1371511Actual
21117104.002023-12-167117Actual
522360.002022-09-157166Budget
33042152.002024-11-147167Actual
1413279.872023-05-157128Actual
35284104.002025-01-137117Actual
2083188.002023-12-167115Actual
37115146.002025-03-157163Actual
3454569.912024-12-1571112Actual
1003338.962023-01-137168Actual
100750.002022-05-157128Budget
536142.002022-09-157167Actual
3428582.902024-12-157168Actual
31502197.002024-10-147114Actual
992782.902023-01-137118Actual
475360.002022-09-157164Budget
2632382.902024-05-147128Actual
161047.002022-06-157116Actual
955780.002023-01-137136Budget
36555107.142025-02-137128Actual
357288.002022-08-157114Actual
3034839.002024-09-147173Actual
2487661.002024-04-147165Actual
2333915.652024-02-1371211Actual
1282854.002023-04-157116Actual
334238.212024-11-1471212Actual
95990.002022-05-157118Budget
839126.002022-12-167126Actual
53416.002022-05-157126Actual
1011457.002023-02-137113Actual
11418110.002023-03-157114Budget
3664797.572025-02-1371111Actual
1492527.002023-06-157156Actual
2987417.782024-08-1471211Actual
2671027.572024-05-1471113Actual
3914848.632025-04-1571112Actual
1374970.002023-05-157165Actual
32506205.002024-11-147113Actual
2275046.002024-02-137164Actual
1184560.002023-03-157146Budget
436950.002022-08-157128Budget
2707164.002024-06-147165Actual
287223.002022-07-167146Actual
114650.002022-06-157113Actual
259148.002022-07-167115Actual
38827179.872025-04-157118Actual
1573944.002023-07-167165Actual
31629122.002024-10-147165Actual
1935615.652023-10-1571411Actual
3401740.002024-12-157146Actual
1282980.002023-04-157116Budget
63150.002022-05-157146Budget
1661636.002023-08-157173Actual
1489916.002023-06-157146Actual
881280.002022-12-167118Budget
28223106.002024-07-157165Actual
1900329.002023-10-157166Actual
3008158.212024-08-1471612Actual
1292580.002023-04-157136Budget
1968052.002023-11-157173Actual
2484253.002024-04-147115Actual
2478354.002024-04-147164Actual
450644.002022-09-157113Actual
38351123.002025-04-157114Actual
183786.082023-09-1571511Actual
918555.002023-01-137114Actual
656890.002022-10-157118Budget
12030100.002023-03-157117Budget
40470.002022-05-157165Budget
2174083.002024-01-137114Actual
379059.272025-03-1571511Actual
29343106.002024-08-147115Actual
2786046.872024-06-1471113Actual
338560.002022-08-157113Budget
2762253.952024-06-1471411Actual
2726954.002024-06-147166Actual
1137010.002023-03-157173Actual
2123879.872023-12-167128Actual
2321970.782024-02-137128Actual
214396.082023-12-1671511Actual
1227850.002023-03-157168Budget
1274754.002023-04-157165Actual
39295103.012025-04-1571213Actual
194190.002022-06-157117Actual
3223865.652024-10-1471611Actual
3581632.832025-01-1371113Actual
2754087.992024-06-1471111Actual
36527248.062025-02-137118Actual
2236122.042024-01-1371211Actual
3511422.002025-01-137126Actual
642790.002022-10-157117Budget
146990.002022-06-157115Actual
2339323.102024-02-1371411Actual
29787123.812024-08-147168Actual
1620834.802023-07-1671111Actual
2830916.002024-07-157126Actual
924272.002023-01-137164Actual
399431.002022-08-157146Actual
2215578.002024-01-137167Actual
27768.002022-07-167126Actual
1189140.002023-03-157156Budget
1076840.002023-02-137156Budget
253736.082024-04-1471211Actual
965240.002023-01-137156Budget
1416588.962023-05-157168Actual
161160.002022-06-157116Budget
464414.002022-09-157173Actual
549138.962022-09-157128Actual
3856424.002025-04-157126Actual
1174930.002023-03-157126Actual
324750.002022-07-167128Budget
1129036.002023-03-157163Actual
2390660.002024-03-147116Actual
18560145.002023-10-157113Actual
853340.002022-12-167156Budget
3752646.002025-03-157166Actual
1528313.532023-06-1571311Actual
801530.002022-12-167173Budget
385160.002022-08-157116Budget
3088070.782024-09-147128Actual
891723.812022-12-167168Actual
19622114.002023-11-157163Actual
3295146.002024-11-147166Actual
2590686.002024-05-147115Actual
144566.082023-05-1571612Actual
549050.002022-09-157128Budget
3717329.002025-03-157173Actual
587760.002022-10-157164Budget
3782411.402025-03-1571211Actual
619565.002022-10-157136Actual
536270.002022-09-157167Budget
1162052.002023-03-157165Actual
26370.002022-05-157164Budget
10301110.002023-02-137114Budget
1585330.002023-07-167136Actual
2244725.232024-01-1371611Actual
1886525.002023-10-157116Actual
2768239.062024-06-1471611Actual
120228.002022-06-157163Actual
226839.002022-07-167113Actual
35318101.002025-01-137167Actual
3623760.002025-02-137116Actual
225061.822024-01-1371112Actual
1865218.002023-10-157173Actual
1796820.002023-09-157156Actual
722170.002022-11-157116Budget
624340.002022-10-157146Budget
2990139.062024-08-1471311Actual
997450.002023-01-137128Budget
37676166.242025-03-157118Actual
291923.002022-07-167156Actual
873256.002022-12-167167Actual
1062440.002023-02-137126Budget
442538.962022-08-157168Actual
33009154.002024-11-147117Actual
483490.002022-09-157115Budget
1495730.002023-06-157166Actual
28600110.172024-07-157128Actual
1340860.172023-04-157168Actual
3514275.002025-01-137136Actual
418172.002022-08-157117Actual
1109250.002023-02-137128Budget
681550.002022-11-157163Budget
1835122.042023-09-1571411Actual
14009130.002023-05-157117Actual
2439517.782024-03-1471411Actual
1156072.002023-03-157115Actual
938080.002023-01-137165Budget
1235880.002023-04-157113Budget
1430819.912023-05-1571411Actual
394747.002022-08-157136Actual
1534322.042023-06-1571611Actual
218731.382022-06-157168Actual
3629268.002025-02-137136Actual
3384482.002024-12-157115Actual
773623.812022-11-157128Actual
25940105.002024-05-147165Actual
1049691.002023-02-137165Actual
1729522.042023-08-1571311Actual
2404443.002024-03-147166Actual
3749428.002025-03-157156Actual
1123376.002023-03-157113Actual
1260783.002023-04-157164Actual
609932.002022-10-157116Actual
24194160.182024-03-147118Actual
1780268.002023-09-157165Actual
507229.002022-09-157136Actual

Generated 2025-06-14 10:30:14.997 UTC