[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-167167Budget
1025330.002023-02-147173Budget
27327132.002024-06-157117Actual
3876871.002025-04-167167Actual
11559100.002023-03-167115Budget
1137130.002023-03-167173Budget
1067376.002023-02-147136Actual
3902965.652025-04-1671411Actual
235113.952024-02-1471112Actual
194290.002022-06-167117Budget
1788813.002023-09-167126Actual
27420220.782024-06-157118Actual
164663.952023-07-1771612Actual
33042152.002024-11-157167Actual
30256150.002024-09-157113Actual
3664797.572025-02-1471111Actual
1918295.022023-10-167128Actual
1522825.232023-06-1671111Actual
1585330.002023-07-177136Actual
23098117.002024-02-147117Actual
1786154.002023-09-167116Actual
153070.002022-06-167165Budget
1968052.002023-11-167173Actual
3238934.592024-10-1571113Actual
1629014.592023-07-1771411Actual
3897534.802025-04-1671211Actual
544296.542022-09-167118Actual
133099.002022-06-167114Actual
63039.002022-05-167146Actual
1254685.002023-04-167114Actual
6569137.452022-10-167118Actual
344550.002022-08-167163Budget
1227850.002023-03-167168Budget
225389.272024-01-1471612Actual
297642.002022-07-177166Actual
2478354.002024-04-157164Actual
1894629.002023-10-167146Actual
634627.002022-10-167166Actual
2542715.652024-04-1571411Actual
1249913.002023-04-167173Actual
436854.112022-08-167128Actual
28223106.002024-07-167165Actual
2233322.042024-01-1471111Actual
240615.002022-07-177173Actual
3779660.332025-03-1671111Actual
1504978.002023-06-167167Actual
404113.002022-08-167156Actual
3399143.002024-12-167136Actual
292040.002022-07-177156Budget
1241960.002023-04-167163Budget
1593726.002023-07-177166Actual
1189212.002023-03-167156Actual
48631.002022-05-167116Actual
3667544.382025-02-1471211Actual
3522648.002025-01-147166Actual
31502197.002024-10-157114Actual
3117428.422024-09-1571212Actual
681550.002022-11-167163Budget
1129036.002023-03-167163Actual
3283920.002024-11-157126Actual
12547110.002023-04-167114Budget
120228.002022-06-167163Actual
3339528.422024-11-1571112Actual
955839.002023-01-147136Actual
773623.812022-11-167128Actual
389940.002022-08-167126Budget
442538.962022-08-167168Actual
3327622.042024-11-1571311Actual
20211107.142023-11-167128Actual
2200539.002024-01-147146Actual
288019.272024-07-1671511Actual
2044423.102023-11-1671611Actual
35318101.002025-01-147167Actual
708170.002022-11-167115Actual
950818.002023-01-147126Actual
389823.002022-08-167126Actual
2516693.002024-04-157167Actual
24194160.182024-03-157118Actual
1780268.002023-09-167165Actual
26980114.002024-06-157164Actual
2671027.572024-05-1571113Actual
1921549.572023-10-167168Actual
13533100.002023-05-167163Actual
587760.002022-10-167164Budget
3690683.742025-02-1471612Actual
245411.822024-03-1571212Actual
244226.082024-03-1571511Actual
511820.002022-09-167146Actual
144566.082023-05-1671612Actual
1282854.002023-04-167116Actual
3811662.662025-03-1671113Actual
25940105.002024-05-157165Actual
3176932.002024-10-157146Actual
3853770.002025-04-167116Actual
2398722.002024-03-157146Actual
661750.002022-10-167128Budget
3229734.802024-10-1571112Actual
970623.002023-01-147166Actual
713980.002022-11-167165Budget
1531023.102023-06-1671411Actual
2422299.572024-03-157128Actual
245455.002022-07-177114Actual
1162052.002023-03-167165Actual
3114649.702024-09-1571112Actual
619565.002022-10-167136Actual
918555.002023-01-147114Actual
291923.002022-07-177156Actual
2984668.852024-08-1571111Actual
675760.002022-11-167113Budget
7550.002022-05-167163Budget
3602431.002025-02-147173Actual
3516832.002025-01-147146Actual
232635.002022-07-177163Actual
1463366.002023-06-167114Actual
264870.002022-07-177165Budget
3070144.002024-09-157166Actual
3572525.232025-01-1471212Actual
37115146.002025-03-167163Actual
3061737.002024-09-157136Actual
3457328.422024-12-1671212Actual
106450.002022-05-167168Budget
432075.322022-08-167118Actual
497423.002022-09-167116Actual
2171220.002024-01-147173Actual
164363.952023-07-1771212Actual
456428.002022-09-167163Actual
2759551.822024-06-1571311Actual
1072029.002023-02-147146Actual
2946318.002024-08-157126Actual
37584124.002025-03-167117Actual
530390.002022-09-167117Budget
297750.002022-07-177166Budget
180114.002022-06-167156Actual
2369223.002024-03-157173Actual
214396.082023-12-1771511Actual
34935135.002025-01-147164Actual
2381370.002024-03-157115Actual
1381043.002023-05-167116Actual
1307835.002023-04-167166Actual
1528313.532023-06-1671311Actual
1770968.002023-09-167164Actual
1558431.002023-07-177173Actual
997450.002023-01-147128Budget
891723.812022-12-177168Actual
507229.002022-09-167136Actual
37328106.002025-03-167165Actual
1994836.002023-11-167136Actual
700180.002022-11-167164Budget
53530.002022-05-167126Budget
1383713.002023-05-167126Actual
1096380.002023-02-147167Budget
324750.002022-07-177128Budget
194190.002022-06-167117Actual
19800107.002023-11-167115Actual
3004811.402024-08-1571212Actual
648856.002022-10-167167Actual
218731.382022-06-167168Actual
2431331.612024-03-1571111Actual
2238825.232024-01-1471311Actual
984530.002023-01-147167Actual
35933205.002025-02-147113Actual
2907246.872024-07-1671613Actual
3002048.632024-08-1571112Actual
1017232.002023-02-147163Actual
965240.002023-01-147156Budget
249626.002024-04-157126Actual
81763.002022-05-167117Actual
239338.002024-03-157126Actual
36434198.002025-02-147117Actual
2487661.002024-04-157165Actual
3439932.672024-12-1671311Actual
1025214.002023-02-147173Actual
3543879.872025-01-147168Actual
3066918.002024-09-157156Actual
891840.002022-12-177168Budget
13160104.002023-04-167117Actual
2528669.262024-04-157168Actual
3233066.722024-10-1571612Actual
2372076.002024-03-157114Actual
3217927.362024-10-1571411Actual
38385114.002025-04-167164Actual
3029068.002024-09-157163Actual
1495730.002023-06-167166Actual
20090100.002023-11-167117Actual
2304034.002024-02-147166Actual
3785151.822025-03-1671311Actual
10439100.002023-02-147115Budget
26355123.812024-05-157168Actual
1307960.002023-04-167166Budget
955780.002023-01-147136Budget
681440.002022-11-167163Actual
234207.142024-02-1471511Actual
2375451.002024-03-157164Actual
3153685.002024-10-157164Actual
516630.002022-09-167156Budget
629030.002022-10-167156Budget
180240.002022-06-167156Budget
2065293.002023-12-177163Actual
38265127.002025-04-167163Actual
3932769.672025-04-1671613Actual
3511422.002025-01-147126Actual
2507443.002024-04-157166Actual
1992015.002023-11-167126Actual
760880.002022-11-167167Budget
20243119.272023-11-167168Actual
3357381.962024-11-1571613Actual
182976.082023-09-1671211Actual
2764917.782024-06-1571511Actual
1661636.002023-08-167173Actual
859050.002022-12-177166Budget
569032.002022-10-167163Actual
36085152.002025-02-147164Actual
918480.002023-01-147114Budget
3738742.002025-03-167116Actual
31977220.782024-10-157118Actual
21117104.002023-12-177117Actual
464414.002022-09-167173Actual
2744895.022024-06-157128Actual
34564.002022-05-167115Actual
3366595.002024-12-167163Actual
2641632.672024-05-1571111Actual
371490.002022-08-167115Budget
2401322.002024-03-157156Actual
812142.002022-12-177164Actual
3675615.652025-02-1471511Actual
1564676.002023-07-177164Actual
19154173.812023-10-167118Actual
424070.002022-08-167167Budget
2545410.332024-04-1571511Actual
363360.002022-08-167164Budget
2610817.002024-05-157156Actual
1906185.002023-10-167117Actual
483364.002022-09-167115Actual
29787123.812024-08-157168Actual
3097259.272024-09-1571111Actual
311735.002022-07-177167Actual
29633221.002024-08-157117Actual
2813093.002024-07-167164Actual
3102745.442024-09-1571311Actual
14514109.002023-06-167113Actual
3684639.062025-02-1471112Actual
2127149.572023-12-177168Actual
2336619.912024-02-1471311Actual
114770.002022-06-167113Budget
2828275.002024-07-167116Actual
18594105.002023-10-167163Actual
3844491.002025-04-167115Actual
253736.082024-04-1571211Actual
2614029.002024-05-157166Actual
1096493.002023-02-147167Actual
497560.002022-09-167116Budget
1123376.002023-03-167113Actual
549050.002022-09-167128Budget
1815088.962023-09-167118Actual
3814392.482025-03-1671213Actual
418290.002022-08-167117Budget
3920989.062025-04-1671612Actual
144262.892023-05-1671212Actual
569150.002022-10-167163Budget
2892110.332024-07-1671212Actual
2723721.002024-06-157156Actual
2721133.002024-06-157146Actual
58470.002022-05-167136Budget
2472218.002024-04-157173Actual
235426.082024-02-1471612Actual
1386533.002023-05-167136Actual
2275046.002024-02-147164Actual
3749428.002025-03-167156Actual
22121100.002024-01-147117Actual
39295103.012025-04-1671213Actual
489349.002022-09-167165Actual
544390.002022-09-167118Budget
36527248.062025-02-147118Actual
29726205.632024-08-157118Actual
21621109.002024-01-147113Actual
1227748.052023-03-167168Actual
1892039.002023-10-167136Actual
3519418.002025-01-147156Actual
554950.002022-09-167168Budget
436950.002022-08-167128Budget
577116.002022-10-167173Actual
2413570.002024-03-157167Actual
2280964.002024-02-147115Actual
779640.002022-11-167168Budget
1062440.002023-02-147126Budget
859136.002022-12-177166Actual
1516979.872023-06-167168Actual
2990139.062024-08-1571311Actual
282670.002022-07-177136Budget
1897211.002023-10-167156Actual
35249.002022-08-167173Actual
1394929.002023-05-167166Actual
1764823.002023-09-167173Actual
2966778.002024-08-157167Actual
174682.892023-08-1671212Actual
3132492.482024-09-1571613Actual
17676110.002023-09-167114Actual
2183286.002024-01-147115Actual
731880.002022-11-167136Budget
1611699.572023-07-177128Actual
1374970.002023-05-167165Actual
3407433.002024-12-167166Actual
1062525.002023-02-147126Actual
32626148.002024-11-157114Actual
170759.002022-06-167136Actual
23132104.002024-02-147167Actual
960440.002023-01-147146Budget
714070.002022-11-167165Actual
2584566.002024-05-157164Actual
3223865.652024-10-1571611Actual
839040.002022-12-177126Budget
215633.952023-12-1771612Actual
628921.002022-10-167156Actual
587642.002022-10-167164Actual
305890.002022-07-177117Budget
2215578.002024-01-147167Actual
2922229.002024-08-157173Actual
194742.892023-10-1671112Actual
1724022.042023-08-1671111Actual
363235.002022-08-167164Actual
35377205.632025-01-147118Actual
23634105.002024-03-157163Actual
376940.002022-08-167165Actual
37704141.992025-03-167128Actual
38351123.002025-04-167114Actual
1035854.002023-02-147164Actual
3514275.002025-01-147136Actual
2632382.902024-05-157128Actual
1726814.592023-08-1671211Actual
2590686.002024-05-157115Actual
30852296.542024-09-157118Actual
3629268.002025-02-147136Actual
29343106.002024-08-157115Actual
502340.002022-09-167126Budget
199956.002022-06-167167Actual
3008158.212024-08-1571612Actual
324641.992022-07-177128Actual
595772.002022-10-167115Actual
11045141.992023-02-147118Actual
3333660.332024-11-1571611Actual
1573944.002023-07-177165Actual
867290.002022-12-177117Budget
2504218.002024-04-157156Actual
656890.002022-10-167118Budget
259290.002022-07-177115Budget
3316279.872024-11-157168Actual
1481834.002023-06-167116Actual
3171518.002024-10-157126Actual
3782411.402025-03-1671211Actual
3212522.042024-10-1571211Actual
205032.892023-11-1671112Actual
1035990.002023-02-147164Budget
2649822.042024-05-1571411Actual
1287740.002023-04-167126Budget
37235156.002025-03-167164Actual
73436.002022-05-167166Actual
1249830.002023-04-167173Budget
624340.002022-10-167146Budget
1821082.902023-09-167168Actual
379059.272025-03-1671511Actual
1770.002022-05-167113Budget
2206349.002024-01-147166Actual
2726954.002024-06-157166Actual
2600124.002024-05-157116Actual
15730.002022-05-167173Budget
3888895.022025-04-167168Actual
768980.002022-11-167118Budget
3396310.002024-12-167126Actual
1809162.002023-09-167167Actual
2715715.002024-06-157126Actual
1620834.802023-07-1771111Actual
154346.082023-06-1671612Actual
36555107.142025-02-147128Actual
5819110.002022-10-167114Budget
1794222.002023-09-167146Actual
522360.002022-09-167166Budget
3200582.902024-10-157128Actual
264740.002022-07-177165Actual
1391722.002023-05-167156Actual
2707164.002024-06-157165Actual
3291924.002024-11-157156Actual
965110.002023-01-147156Actual
741240.002022-11-167156Budget
609860.002022-10-167116Budget
793424.002022-12-177163Actual
1677178.002023-08-167165Actual
1179880.002023-03-167136Budget
1170068.002023-03-167116Actual
10440104.002023-02-147115Actual
33221109.272024-11-1571111Actual
1552691.002023-07-177163Actual
826263.002022-12-177165Actual
183786.082023-09-1671511Actual
2244725.232024-01-1471611Actual
1475947.002023-06-167165Actual
63150.002022-05-167146Budget
26295166.242024-05-157118Actual
3626414.002025-02-147126Actual
266186.082024-05-1571112Actual
128330.002022-06-167173Budget
330450.002022-07-177168Budget
1082460.002023-02-147166Budget
1297235.002023-04-167146Actual
3168870.002024-10-157116Actual
1115140.482023-02-147168Actual
2951735.002024-08-157146Actual
522241.002022-09-167166Actual
3864424.002025-04-167156Actual
536270.002022-09-167167Budget
3448669.912024-12-1671611Actual
31629122.002024-10-157165Actual
924380.002023-01-147164Budget
13499195.002023-05-167113Actual
667650.002022-10-167168Budget
746950.002022-11-167166Budget
2227448.052024-01-147168Actual
1371586.002023-05-167115Actual
2197954.002024-01-147136Actual
642880.002022-10-167117Actual
1489916.002023-06-167146Actual
978790.002023-01-147117Budget
3563837.992025-01-1471611Actual
886061.692022-12-177128Actual
34166128.002024-12-167167Actual
1935615.652023-10-1671411Actual
410047.002022-08-167166Actual
394747.002022-08-167136Actual
3354281.962024-11-1571213Actual
34690.002022-05-167115Budget
731759.002022-11-167136Actual
17556124.002023-09-167113Actual
14009130.002023-05-167117Actual
2295666.002024-02-147136Actual
25689137.002024-05-157113Actual
3351541.602024-11-1571113Actual
2038414.592023-11-1671411Actual
1217090.002023-03-167118Budget
34901163.002025-01-147114Actual
3442649.702024-12-1671411Actual
3573110.002022-08-167114Budget
33101220.782024-11-157118Actual
834270.002022-12-177116Budget
2762253.952024-06-1571411Actual
37081215.002025-03-167113Actual
801530.002022-12-177173Budget
2236122.042024-01-1471211Actual
3702392.482025-02-1471613Actual
3215227.362024-10-1571311Actual
3699273.182025-02-1471213Actual
3631855.002025-02-147146Actual
820180.002022-12-177115Budget
3847876.002025-04-167165Actual
143995.012023-05-1671112Actual
35966114.002025-02-147163Actual
826180.002022-12-177165Budget
40470.002022-05-167165Budget
2748160.172024-06-157168Actual
886150.002022-12-177128Budget
158256.002023-07-177126Actual
385160.002022-08-167116Budget
91379.002023-01-147173Actual
25132109.002024-04-157117Actual
19589195.002023-11-167113Actual
1003440.002023-01-147168Budget
2673757.392024-05-1571213Actual
203308.212023-11-1671211Actual
1292651.002023-04-167136Actual
1983447.002023-11-167165Actual
34994122.002025-01-147115Actual
2572389.002024-05-157163Actual
3761793.002025-03-167167Actual
34253126.842024-12-167128Actual
2647122.042024-05-1571311Actual
2133022.042023-12-1771111Actual
37294176.002025-03-167115Actual
2092344.002023-12-177116Actual
20183158.662023-11-167118Actual
3330322.042024-11-1571411Actual
3058915.002024-09-157126Actual
820256.002022-12-177115Actual
3466564.412024-12-1671113Actual
3926855.642025-04-1671113Actual
162366.082023-07-1771211Actual
1241846.002023-04-167163Actual
1492527.002023-06-167156Actual
806360.002022-12-177114Actual
3908952.892025-04-1671611Actual

Generated 2025-06-16 01:37:49.460 UTC