[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-06-157117Actual
37081215.002025-03-157113Actual
1381043.002023-05-157116Actual
13160104.002023-04-157117Actual
146990.002022-06-157115Actual
1475947.002023-06-157165Actual
357288.002022-08-157114Actual
1174930.002023-03-157126Actual
292040.002022-07-167156Budget
29250210.002024-08-147114Actual
1282854.002023-04-157116Actual
410047.002022-08-157166Actual
1340750.002023-04-157168Budget
34564.002022-05-157115Actual
14043117.002023-05-157167Actual
1865218.002023-10-157173Actual
978880.002023-01-137117Actual
144566.082023-05-1571612Actual
2472218.002024-04-147173Actual
3540596.542025-01-137128Actual
601742.002022-10-157165Actual
3472381.962024-12-1571613Actual
555043.512022-09-157168Actual
20211107.142023-11-157128Actual
37676166.242025-03-157118Actual
2949156.002024-08-147136Actual
33877137.002024-12-157165Actual
3345677.362024-11-1471612Actual
489349.002022-09-157165Actual
3105444.382024-09-1471411Actual
3147429.002024-10-147173Actual
530390.002022-09-157117Budget
3717329.002025-03-157173Actual
1877270.002023-10-157115Actual
26947234.002024-06-147114Actual
2431331.612024-03-1471111Actual
330343.512022-07-167168Actual
2138517.782023-12-1671311Actual
667549.572022-10-157168Actual
13300107.142023-04-157118Actual
3626414.002025-02-137126Actual
3469246.872024-12-1571213Actual
7432.002022-05-157163Actual
36434198.002025-02-137117Actual
34815137.002025-01-137163Actual
595890.002022-10-157115Budget
1871360.002023-10-157164Actual
226970.002022-07-167113Budget
29726205.632024-08-147118Actual
924380.002023-01-137164Budget
31977220.782024-10-147118Actual
1090578.002023-02-137117Actual
200070.002022-06-157167Budget
820256.002022-12-167115Actual
3670253.952025-02-1371311Actual
25132109.002024-04-147117Actual
984530.002023-01-137167Actual
2434111.402024-03-1471211Actual
661637.452022-10-157128Actual
58335.002022-05-157136Actual
4693110.002022-09-157114Budget
3168870.002024-10-147116Actual
203308.212023-11-1571211Actual
970623.002023-01-137166Actual
2838924.002024-07-157156Actual
1667846.002023-08-157164Actual
363360.002022-08-157164Budget
1003338.962023-01-137168Actual
30256150.002024-09-147113Actual
450760.002022-09-157113Budget
1030071.002023-02-137114Actual
2632382.902024-05-147128Actual
2836350.002024-07-157146Actual
22214141.992024-01-137118Actual
932356.002023-01-137115Actual
3286748.002024-11-147136Actual
1217179.872023-03-157118Actual
3749428.002025-03-157156Actual
2177360.002024-01-137164Actual
3064332.002024-09-147146Actual
40470.002022-05-157165Budget
27039131.002024-06-147115Actual
1067376.002023-02-137136Actual
1035854.002023-02-137164Actual
1815088.962023-09-157118Actual
1611699.572023-07-167128Actual
675639.002022-11-157113Actual
2528669.262024-04-147168Actual
16524136.002023-08-157113Actual
23098117.002024-02-137117Actual
2233322.042024-01-1371111Actual
1799933.002023-09-157166Actual
34344109.272024-12-1571111Actual
170870.002022-06-157136Budget
288019.272024-07-1571511Actual
3404332.002024-12-157156Actual
3141668.002024-10-147163Actual
2065293.002023-12-167163Actual
1302040.002023-04-157156Budget
2768239.062024-06-1471611Actual
2721133.002024-06-147146Actual
899839.002023-01-137113Actual
731759.002022-11-157136Actual
31885198.002024-10-147117Actual
1997419.002023-11-157146Actual
33009154.002024-11-147117Actual
2123879.872023-12-167128Actual
2943639.002024-08-147116Actual
1664463.002023-08-157114Actual
1593726.002023-07-167166Actual
24630175.002024-04-147113Actual
371363.002022-08-157115Actual
165930.002022-06-157126Budget
2381370.002024-03-147115Actual
3853770.002025-04-157116Actual
1359336.002023-05-157173Actual
154023.952023-06-1571112Actual
848720.002022-12-167146Actual
28513100.002024-07-157167Actual
3587592.482025-01-1371613Actual
26355123.812024-05-147168Actual
1587922.002023-07-167146Actual
36468101.002025-02-137167Actual
266186.082024-05-1471112Actual
2077251.002023-12-167164Actual
1322045.002023-04-157167Actual
1794222.002023-09-157146Actual
2718575.002024-06-147136Actual
35377205.632025-01-137118Actual
853340.002022-12-167156Budget
1994836.002023-11-157136Actual
955780.002023-01-137136Budget
834353.002022-12-167116Actual
1569.002022-05-157173Actual
2545410.332024-04-1471511Actual
891840.002022-12-167168Budget
1179880.002023-03-157136Budget
1115250.002023-02-137168Budget
334238.212024-11-1471212Actual
867164.002022-12-167117Actual
1809162.002023-09-157167Actual
3888895.022025-04-157168Actual
1780268.002023-09-157165Actual
3407433.002024-12-157166Actual
1826935.872023-09-1571111Actual
3672944.382025-02-1371411Actual
185029.272023-09-1571612Actual
114650.002022-06-157113Actual
760880.002022-11-157167Budget
1413279.872023-05-157128Actual
2682798.002024-06-147113Actual
410160.002022-08-157166Budget
2095011.002023-12-167126Actual
28097172.002024-07-157114Actual
1287740.002023-04-157126Budget
344424.002022-08-157163Actual
1552691.002023-07-167163Actual
2390660.002024-03-147116Actual
1892039.002023-10-157136Actual
3900239.062025-04-1571311Actual
34935135.002025-01-137164Actual
2788795.992024-06-1471213Actual
1558431.002023-07-167173Actual
1249830.002023-04-157173Budget
3399143.002024-12-157136Actual
587642.002022-10-157164Actual
3066918.002024-09-147156Actual
38351123.002025-04-157114Actual
205302.892023-11-1571212Actual
899960.002023-01-137113Budget
424070.002022-08-157167Budget
58470.002022-05-157136Budget
2877432.672024-07-1571411Actual
522360.002022-09-157166Budget
287223.002022-07-167146Actual
16088160.182023-07-167118Actual
755090.002022-11-157117Budget
3129346.872024-09-1471213Actual
2384753.002024-03-147165Actual
475264.002022-09-157164Actual
3511422.002025-01-137126Actual
1161980.002023-03-157165Budget
2215578.002024-01-137167Actual
19154173.812023-10-157118Actual
1209080.002023-03-157167Budget
554950.002022-09-157168Budget
516630.002022-09-157156Budget
225389.272024-01-1371612Actual
2647122.042024-05-1471311Actual
259148.002022-07-167115Actual
264740.002022-07-167165Actual
1428125.232023-05-1571311Actual
305760.002022-07-167117Actual
1194960.002023-03-157166Budget
3917622.042025-04-1571212Actual
1835122.042023-09-1571411Actual
2610817.002024-05-147156Actual
1516979.872023-06-157168Actual
2892110.332024-07-1571212Actual
3557944.382025-01-1371411Actual
1472575.002023-06-157115Actual
2889358.212024-07-1571112Actual
1025214.002023-02-137173Actual
1307835.002023-04-157166Actual
965240.002023-01-137156Budget
63039.002022-05-157146Actual
225061.822024-01-1371112Actual
26861117.002024-06-147163Actual
2478354.002024-04-147164Actual
2012462.002023-11-157167Actual
2830916.002024-07-157126Actual
2300826.002024-02-137156Actual
812142.002022-12-167164Actual
3926855.642025-04-1571113Actual
215316.082023-12-1671112Actual
2333915.652024-02-1371211Actual
33785156.002024-12-157164Actual
38385114.002025-04-157164Actual
2655824.162024-05-1471611Actual
36555107.142025-02-137128Actual
1868059.002023-10-157114Actual
2493534.002024-04-147116Actual
1115140.482023-02-137168Actual
1123376.002023-03-157113Actual
3056246.002024-09-147116Actual
67840.002022-05-157156Budget
2404443.002024-03-147166Actual
38734104.002025-04-157117Actual
648770.002022-10-157167Budget
2103020.002023-12-167156Actual
37584124.002025-03-157117Actual
1886525.002023-10-157116Actual
2398722.002024-03-147146Actual
1661636.002023-08-157173Actual
2996165.652024-08-1471611Actual
3019892.482024-08-1471613Actual
1221850.002023-03-157128Budget
1156072.002023-03-157115Actual
2874753.952024-07-1571311Actual
2241523.102024-01-1371411Actual
114770.002022-06-157113Budget
2238825.232024-01-1371311Actual
464540.002022-09-157173Budget
779528.352022-11-157168Actual
154346.082023-06-1571612Actual
3844491.002025-04-157115Actual
1067480.002023-02-137136Budget
19622114.002023-11-157163Actual
2813093.002024-07-157164Actual
1282980.002023-04-157116Budget
1331110.002022-06-157114Budget
886150.002022-12-167128Budget
1534322.042023-06-1571611Actual
418290.002022-08-157117Budget
2165478.002024-01-137163Actual
1712099.572023-08-157118Actual
456550.002022-09-157163Budget
1137010.002023-03-157173Actual
3428582.902024-12-157168Actual
1072029.002023-02-137146Actual
3690683.742025-02-1371612Actual
3696546.872025-02-1371113Actual
2957552.002024-08-147166Actual
37294176.002025-03-157115Actual
1932914.592023-10-1571311Actual
3238934.592024-10-1471113Actual
3522648.002025-01-137166Actual
2200539.002024-01-137146Actual
736423.002022-11-157146Actual
2044423.102023-11-1571611Actual
15730.002022-05-157173Budget
2236122.042024-01-1371211Actual
1590533.002023-07-167156Actual
10301110.002023-02-137114Budget
35318101.002025-01-137167Actual
18560145.002023-10-157113Actual
1189140.002023-03-157156Budget
1274880.002023-04-157165Budget
379059.272025-03-1571511Actual
3466564.412024-12-1571113Actual
3572525.232025-01-1371212Actual
3457328.422024-12-1571212Actual
1274754.002023-04-157165Actual
2298216.002024-02-137146Actual
1635025.232023-07-1671611Actual
1927425.232023-10-1571111Actual
3244864.412024-10-1471613Actual
37201117.002025-03-157114Actual
25225108.662024-04-147118Actual
194290.002022-06-157117Budget
34994122.002025-01-137115Actual
165814.002022-06-157126Actual
1330190.002023-04-157118Budget
2227448.052024-01-137168Actual
12688100.002023-04-157115Budget
1655891.002023-08-157163Actual
1109250.002023-02-137128Budget
14514109.002023-06-157113Actual
205110.002022-05-157114Budget
29343106.002024-08-147115Actual
11559100.002023-03-157115Budget
3508732.002025-01-137116Actual
530464.002022-09-157117Actual
394747.002022-08-157136Actual
1062525.002023-02-137126Actual
3876871.002025-04-157167Actual
23132104.002024-02-137167Actual
33101220.782024-11-147118Actual
1389130.002023-05-157146Actual
1082535.002023-02-137166Actual
1057654.002023-02-137116Actual
2984668.852024-08-1471111Actual
549138.962022-09-157128Actual
10440104.002023-02-137115Actual
648856.002022-10-157167Actual
33221109.272024-11-1471111Actual
3176932.002024-10-147146Actual
2425470.782024-03-147168Actual
81890.002022-05-157117Budget
965110.002023-01-137156Actual
100637.452022-05-157128Actual
305890.002022-07-167117Budget
27420220.782024-06-147118Actual
511940.002022-09-157146Budget
186020.002022-06-157166Actual
3864424.002025-04-157156Actual
1096380.002023-02-137167Budget
2097846.002023-12-167136Actual
100750.002022-05-157128Budget
1434014.592023-05-1571611Actual
35249.002022-08-157173Actual
2548628.422024-04-1471611Actual
3584392.482025-01-1371213Actual
681550.002022-11-157163Budget
1386533.002023-05-157136Actual
4692120.002022-09-157114Actual
31595176.002024-10-147115Actual
3079393.002024-09-147167Actual
2572389.002024-05-147163Actual
614640.002022-10-157126Budget
63150.002022-05-157146Budget
516513.002022-09-157156Actual
194742.892023-10-1571112Actual
180240.002022-06-157156Budget
1076717.002023-02-137156Actual
1989329.002023-11-157116Actual
2907246.872024-07-1571613Actual
14547114.002023-06-157163Actual
1062440.002023-02-137126Budget
1821082.902023-09-157168Actual
2083188.002023-12-167115Actual
91379.002023-01-137173Actual
34225128.362024-12-157118Actual
3223865.652024-10-1471611Actual
1184560.002023-03-157146Budget
2578327.002024-05-147173Actual
3549768.852025-01-1371111Actual
873180.002022-12-167167Budget
251036.002022-07-167164Actual
1292651.002023-04-157136Actual
10906100.002023-02-137117Budget
1202952.002023-03-157117Actual
768980.002022-11-157118Budget
272960.002022-07-167116Budget
1688566.002023-08-157136Actual
29787123.812024-08-147168Actual
432075.322022-08-157118Actual
1466653.002023-06-157164Actual
3241657.392024-10-1471213Actual
28600110.172024-07-157128Actual
569032.002022-10-157163Actual
53416.002022-05-157126Actual
30469114.002024-09-147115Actual
549050.002022-09-157128Budget
32626148.002024-11-147114Actual
624223.002022-10-157146Actual
675760.002022-11-157113Budget
18594105.002023-10-157163Actual
21210195.022023-12-167118Actual
80149.002022-12-167173Actual
363235.002022-08-157164Actual
144262.892023-05-1571212Actual
2759551.822024-06-1471311Actual
27327132.002024-06-147117Actual
581860.002022-10-157114Actual
3894797.572025-04-1571111Actual
399431.002022-08-157146Actual
34132221.002024-12-157117Actual
13533100.002023-05-157163Actual
2501616.002024-04-147146Actual
1391722.002023-05-157156Actual
193023.952023-10-1571211Actual
208085.932022-06-157118Actual
2147223.102023-12-1671611Actual
404113.002022-08-157156Actual
1693722.002023-08-157156Actual
2455110.002022-07-167114Budget
436950.002022-08-157128Budget
19708101.002023-11-157114Actual
251170.002022-07-167164Budget
3200582.902024-10-147128Actual
2396130.002024-03-147136Actual
2883465.652024-07-1571611Actual
3215227.362024-10-1471311Actual
330450.002022-07-167168Budget
497560.002022-09-157116Budget
3174340.002024-10-147136Actual
3664797.572025-02-1371111Actual
36144158.002025-02-137115Actual
820180.002022-12-167115Budget
264870.002022-07-167165Budget
26200195.002024-05-147117Actual
1585330.002023-07-167136Actual
2041113.532023-11-1571511Actual
33751140.002024-12-157114Actual
3058915.002024-09-147126Actual
3097259.272024-09-1471111Actual
249626.002024-04-147126Actual
19800107.002023-11-157115Actual
161047.002022-06-157116Actual
37737158.662025-03-157168Actual
17676110.002023-09-157114Actual
3687412.462025-02-1371212Actual
2756826.292024-06-1471211Actual
163177.142023-07-1671511Actual
2325288.962024-02-137168Actual
859050.002022-12-167166Budget
2774166.722024-06-1471112Actual
1691130.002023-08-157146Actual
33042152.002024-11-147167Actual
960526.002023-01-137146Actual
3357381.962024-11-1471613Actual
3847876.002025-04-157165Actual
2092344.002023-12-167116Actual
245146.082024-03-1471112Actual
2937776.002024-08-147165Actual
844065.002022-12-167136Actual
2413570.002024-03-147167Actual
992782.902023-01-137118Actual
31502197.002024-10-147114Actual
1189212.002023-03-157156Actual
932480.002023-01-137115Budget
12547110.002023-04-157114Budget
881280.002022-12-167118Budget
3885582.902025-04-157128Actual
162366.082023-07-1671211Actual
746950.002022-11-157166Budget
13499195.002023-05-157113Actual
3014046.872024-08-1471113Actual
175550.002022-06-157146Budget
601860.002022-10-157165Budget
31918124.002024-10-147167Actual
609932.002022-10-157116Actual
3793776.292025-03-1571611Actual
1162052.002023-03-157165Actual
15108108.662023-06-157118Actual
450644.002022-09-157113Actual
324641.992022-07-167128Actual
1416588.962023-05-157168Actual
924272.002023-01-137164Actual
1791652.002023-09-157136Actual
3212522.042024-10-1471211Actual
826180.002022-12-167165Budget
918555.002023-01-137114Actual
16029104.002023-07-167167Actual
3384482.002024-12-157115Actual
1049691.002023-02-137165Actual
689430.002022-11-157173Budget
35966114.002025-02-137163Actual
3445315.652024-12-1571511Actual
1129160.002023-03-157163Budget
120228.002022-06-157163Actual
1104490.002023-02-137118Budget
255721.822024-04-1471212Actual
848640.002022-12-167146Budget
3351541.602024-11-1471113Actual
2691949.002024-06-147173Actual
376940.002022-08-157165Actual
938080.002023-01-137165Budget
30376123.002024-09-147114Actual
12030100.002023-03-157117Budget
2525369.262024-04-147128Actual
24194160.182024-03-147118Actual
311735.002022-07-167167Actual
2540017.782024-04-1471311Actual
3289345.002024-11-147146Actual

Generated 2025-06-14 16:45:07.660 UTC