[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 620   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806929.002024-06-227173Actual
997554.112022-12-217128Actual
185029.272023-08-2371612Actual
138970.002022-05-237164Budget
265255.012024-04-2171511Actual
3283920.002024-10-227126Actual
1011580.002023-01-217113Budget
1362188.002023-04-227114Actual
2339323.102024-01-2171411Actual
404113.002022-07-237156Actual
2975482.902024-07-227128Actual
2333915.652024-01-2171211Actual
2398722.002024-02-207146Actual
3100017.782024-08-2271211Actual
11559100.002023-02-207115Budget
26295166.242024-04-217118Actual
2548628.422024-03-2271611Actual
755090.002022-10-237117Budget
2439517.782024-02-2071411Actual
35318101.002024-12-217167Actual
20243119.272023-10-237168Actual
3229734.802024-09-2171112Actual
1809162.002023-08-237167Actual
960526.002022-12-217146Actual
3114649.702024-08-2271112Actual
3932769.672025-03-2371613Actual
240615.002022-06-237173Actual
1391722.002023-04-227156Actual
23600166.002024-02-207113Actual
215633.952023-11-2371612Actual
1921549.572023-09-227168Actual
1629014.592023-06-2371411Actual
25811128.002024-04-217114Actual
3393653.002024-11-227116Actual
3372344.002024-11-227173Actual
924380.002022-12-217164Budget
87670.002022-04-227167Budget
2077251.002023-11-237164Actual
35377205.632024-12-217118Actual
3324944.382024-10-2271211Actual
1162052.002023-02-207165Actual
899960.002022-12-217113Budget
891840.002022-11-237168Budget
1935615.652023-09-2271411Actual
1573944.002023-06-237165Actual
3814392.482025-02-2071213Actual
27919110.032024-05-2271613Actual
681440.002022-10-237163Actual
2275046.002024-01-217164Actual
18560145.002023-09-227113Actual
311870.002022-06-237167Budget
577040.002022-09-227173Budget
768980.002022-10-237118Budget
25132109.002024-03-227117Actual
1096493.002023-01-217167Actual
2516693.002024-03-227167Actual
2304034.002024-01-217166Actual
1202952.002023-02-207117Actual
3384482.002024-11-227115Actual
2206349.002023-12-217166Actual
1611699.572023-06-237128Actual
28513100.002024-06-227167Actual
1268770.002023-03-237115Actual
37328106.002025-02-207165Actual
352540.002022-07-237173Budget
634627.002022-09-227166Actual
1826935.872023-08-2371111Actual
2671027.572024-04-2171113Actual
3581632.832024-12-2171113Actual
34564.002022-04-227115Actual
36527248.062025-01-217118Actual
2786046.872024-05-2271113Actual
563160.002022-09-227113Budget
165814.002022-05-237126Actual
37676166.242025-02-207118Actual
2336619.912024-01-2171311Actual
19622114.002023-10-237163Actual
2298216.002024-01-217146Actual
1865218.002023-09-227173Actual
338560.002022-07-237113Budget
29726205.632024-07-227118Actual
1918295.022023-09-227128Actual
760772.002022-10-237167Actual
1301925.002023-03-237156Actual
3445315.652024-11-2271511Actual
28223106.002024-06-227165Actual
1422622.042023-04-2271111Actual
1522825.232023-05-2371111Actual
15015156.002023-05-237117Actual
694380.002022-10-237114Budget
319990.002022-06-237118Budget
2044423.102023-10-2371611Actual
2499030.002024-03-227136Actual
2759551.822024-05-2271311Actual
2723721.002024-05-227156Actual
1235972.002023-03-237113Actual
648856.002022-09-227167Actual
3056246.002024-08-227116Actual
23634105.002024-02-207163Actual
2263091.002024-01-217163Actual
3744280.002025-02-207136Actual
2238825.232023-12-2171311Actual
984680.002022-12-217167Budget
39295103.012025-03-2371213Actual
3312982.902024-10-227128Actual
3108752.892024-08-2271611Actual
3004811.402024-07-2271212Actual
955839.002022-12-217136Actual
3667544.382025-01-2171211Actual
12688100.002023-03-237115Budget
1815088.962023-08-237118Actual
2390660.002024-02-207116Actual
3126627.572024-08-2271113Actual
27327132.002024-05-227117Actual
3920989.062025-03-2371612Actual
249626.002024-03-227126Actual
3105444.382024-08-2271411Actual
681550.002022-10-237163Budget
741240.002022-10-237156Budget
32719131.002024-10-227115Actual
3859256.002025-03-237136Actual
423956.002022-07-237167Actual
1123280.002023-02-207113Budget
10440104.002023-01-217115Actual
3153685.002024-09-217164Actual
2937776.002024-07-227165Actual
2215578.002023-12-217167Actual
1489916.002023-05-237146Actual
12547110.002023-03-237114Budget
1430819.912023-04-2271411Actual
3132492.482024-08-2271613Actual
14104107.142023-04-227118Actual
1217090.002023-02-207118Budget
23098117.002024-01-217117Actual
11045141.992023-01-217118Actual
2404443.002024-02-207166Actual
3019892.482024-07-2271613Actual
27768.002022-06-237126Actual
264740.002022-06-237165Actual
28633138.962024-06-227168Actual
826263.002022-11-237165Actual
436950.002022-07-237128Budget
205110.002022-04-227114Budget
2073883.002023-11-237114Actual
1495730.002023-05-237166Actual
2280964.002024-01-217115Actual
2946318.002024-07-227126Actual
3457328.422024-11-2271212Actual
1227748.052023-02-207168Actual
26980114.002024-05-227164Actual
2501616.002024-03-227146Actual
1184440.002023-02-207146Actual
656890.002022-09-227118Budget
3233066.722024-09-2171612Actual
2455110.002022-06-237114Budget
432190.002022-07-237118Budget
330450.002022-06-237168Budget
3894797.572025-03-2371111Actual
253736.082024-03-2271211Actual
497560.002022-08-237116Budget
2012462.002023-10-237167Actual
614718.002022-09-227126Actual
746950.002022-10-237166Budget
2691949.002024-05-227173Actual
31629122.002024-09-217165Actual
502340.002022-08-237126Budget
153070.002022-05-237165Budget
20183158.662023-10-237118Actual
33101220.782024-10-227118Actual
1287618.002023-03-237126Actual
489460.002022-08-237165Budget
26234140.002024-04-217167Actual
667650.002022-09-227168Budget
152960.002022-05-237165Actual
1137130.002023-02-207173Budget
29040138.102024-06-2271213Actual
1941529.482023-09-2271611Actual
404230.002022-07-237156Budget
2877432.672024-06-2271411Actual
1096380.002023-01-217167Budget
3215227.362024-09-2171311Actual
1340750.002023-03-237168Budget
946053.002022-12-217116Actual
158256.002023-06-237126Actual
2992832.672024-07-2271411Actual
530390.002022-08-237117Budget
37235156.002025-02-207164Actual
3793776.292025-02-2071611Actual
689430.002022-10-237173Budget
1003440.002022-12-217168Budget
4693110.002022-08-237114Budget
30376123.002024-08-227114Actual
3404332.002024-11-227156Actual
32506205.002024-10-227113Actual
212849.572022-05-237128Actual
3129346.872024-08-2271213Actual
3220617.782024-09-2171511Actual
867290.002022-11-237117Budget
3070144.002024-08-227166Actual
2003235.002023-10-237166Actual
199956.002022-05-237167Actual
3853770.002025-03-237116Actual
507170.002022-08-237136Budget
14043117.002023-04-227167Actual
3097259.272024-08-2271111Actual
10301110.002023-01-217114Budget
38827179.872025-03-237118Actual
1170180.002023-02-207116Budget
2869268.852024-06-2271111Actual
287223.002022-06-237146Actual
2726954.002024-05-227166Actual
3117428.422024-08-2271212Actual
2396130.002024-02-207136Actual
2647122.042024-04-2171311Actual
2192439.002023-12-217116Actual
1011457.002023-01-217113Actual
2883465.652024-06-2271611Actual
63039.002022-04-227146Actual
3502890.002024-12-217165Actual
2901355.642024-06-2271113Actual
208190.002022-05-237118Budget
3454569.912024-11-2271112Actual
385059.002022-07-237116Actual
1614982.902023-06-237168Actual
450644.002022-08-237113Actual
1115250.002023-01-217168Budget
24194160.182024-02-207118Actual
1174840.002023-02-207126Budget
3333660.332024-10-2271611Actual
7432.002022-04-227163Actual
2445529.482024-02-2071611Actual
483490.002022-08-237115Budget
2578327.002024-04-217173Actual
208085.932022-05-237118Actual
305760.002022-06-237117Actual
32626148.002024-10-227114Actual
3519418.002024-12-217156Actual
577116.002022-09-227173Actual
1516979.872023-05-237168Actual
549050.002022-08-237128Budget
2000015.002023-10-237156Actual
1241960.002023-03-237163Budget
779528.352022-10-237168Actual
1691130.002023-07-237146Actual
330343.512022-06-237168Actual
164663.952023-06-2371612Actual
1989329.002023-10-237116Actual
2951735.002024-07-227146Actual
2984668.852024-07-2271111Actual
29633221.002024-07-227117Actual
891723.812022-11-237168Actual
3687412.462025-01-2171212Actual
418172.002022-07-237117Actual
1927425.232023-09-2271111Actual
2071023.002023-11-237173Actual
180114.002022-05-237156Actual
3102745.442024-08-2271311Actual
28011122.002024-06-227163Actual
1115140.482023-01-217168Actual
2572389.002024-04-217163Actual
37584124.002025-02-207117Actual
2892110.332024-06-2271212Actual
38231107.002025-03-237113Actual
2842149.002024-06-227166Actual
2244725.232023-12-2171611Actual
970750.002022-12-217166Budget
3487329.002024-12-217173Actual
1620834.802023-06-2371111Actual
26355123.812024-04-217168Actual
338430.002022-07-237113Actual
746835.002022-10-237166Actual
3460666.722024-11-2271612Actual
1035990.002023-01-217164Budget
87549.002022-04-227167Actual
722170.002022-10-237116Budget
3466564.412024-11-2271113Actual
418290.002022-07-237117Budget
193023.952023-09-2271211Actual
1067376.002023-01-217136Actual
2949156.002024-07-227136Actual
20090100.002023-10-237117Actual
324750.002022-06-237128Budget
2268831.002024-01-217173Actual
1434014.592023-04-2271611Actual
35966114.002025-01-217163Actual
14514109.002023-05-237113Actual
984530.002022-12-217167Actual
569150.002022-09-227163Budget
700056.002022-10-237164Actual
15730.002022-04-227173Budget
1759085.002023-08-237163Actual
3351541.602024-10-2271113Actual
992782.902022-12-217118Actual
24630175.002024-03-227113Actual
965110.002022-12-217156Actual
239338.002024-02-207126Actual
1886525.002023-09-227116Actual
95990.002022-04-227118Budget
3761793.002025-02-207167Actual
128330.002022-05-237173Budget
37294176.002025-02-207115Actual
642790.002022-09-227117Budget
2174083.002023-12-217114Actual
1287740.002023-03-237126Budget
731880.002022-10-237136Budget
1561255.002023-06-237114Actual
251036.002022-06-237164Actual
2780156.082024-05-2271612Actual
1534322.042023-05-2371611Actual
28097172.002024-06-227114Actual
581860.002022-09-227114Actual
3141668.002024-09-217163Actual
2434111.402024-02-2071211Actual
1381043.002023-04-227116Actual
1365476.002023-04-227164Actual
2372076.002024-02-207114Actual
40470.002022-04-227165Budget
713980.002022-10-237165Budget
2764917.782024-05-2271511Actual
175432.002022-05-237146Actual
3573110.002022-07-237114Budget
2401322.002024-02-207156Actual
839126.002022-11-237126Actual
801530.002022-11-237173Budget
266186.082024-04-2171112Actual
1992015.002023-10-237126Actual
31885198.002024-09-217117Actual
1147890.002023-02-207164Budget
5819110.002022-09-227114Budget
731759.002022-10-237136Actual
297750.002022-06-237166Budget
2381370.002024-02-207115Actual
186150.002022-05-237166Budget
114650.002022-05-237113Actual
13160104.002023-03-237117Actual
2466478.002024-03-227163Actual
960440.002022-12-217146Budget
282539.002022-06-237136Actual
1109348.052023-01-217128Actual
661637.452022-09-227128Actual
38385114.002025-03-237164Actual
3779660.332025-02-2071111Actual
3617877.002025-01-217165Actual
997450.002022-12-217128Budget
3696546.872025-01-2171113Actual
2707164.002024-05-227165Actual
1729522.042023-07-2371311Actual
3885582.902025-03-237128Actual
3176932.002024-09-217146Actual
1416588.962023-04-227168Actual
834270.002022-11-237116Budget
282670.002022-06-237136Budget
754950.002022-10-237117Actual
1835122.042023-08-2371411Actual
164093.952023-06-2371112Actual
2410293.002024-02-207117Actual
3034839.002024-08-227173Actual
1780268.002023-08-237165Actual
48631.002022-04-227116Actual
1297360.002023-03-237146Budget
30503103.002024-08-227165Actual
2788795.992024-05-2271213Actual
1394929.002023-04-227166Actual
1724022.042023-07-2371111Actual
3811662.662025-02-2071113Actual
2100435.002023-11-237146Actual
1900329.002023-09-227166Actual
1712099.572023-07-237118Actual
1062440.002023-01-217126Budget
1788813.002023-08-237126Actual
1072029.002023-01-217146Actual
186020.002022-05-237166Actual
1786154.002023-08-237116Actual
563044.002022-09-227113Actual
164363.952023-06-2371212Actual
31595176.002024-09-217115Actual
146990.002022-05-237115Actual
29284114.002024-07-227164Actual
853340.002022-11-237156Budget
376940.002022-07-237165Actual
2092344.002023-11-237116Actual
2504218.002024-03-227156Actual
787660.002022-11-237113Budget
2233322.042023-12-2171111Actual
3672944.382025-01-2171411Actual
3511422.002024-12-217126Actual
292040.002022-06-237156Budget
1082460.002023-01-217166Budget
17556124.002023-08-237113Actual
2649822.042024-04-2171411Actual
73436.002022-04-227166Actual
215316.082023-11-2371112Actual
1706183.002023-07-237167Actual
16524136.002023-07-237113Actual
834353.002022-11-237116Actual
1184560.002023-02-207146Budget
26200195.002024-04-217117Actual
144566.082023-04-2271612Actual
1374970.002023-04-227165Actual
1504978.002023-05-237167Actual
3569742.252024-12-2171112Actual
511820.002022-08-237146Actual
37201117.002025-02-207114Actual
661750.002022-09-227128Budget
120228.002022-05-237163Actual
2836350.002024-06-227146Actual
812142.002022-11-237164Actual
114770.002022-05-237113Budget
212950.002022-05-237128Budget
873180.002022-11-237167Budget
26861117.002024-05-227163Actual
2872015.652024-06-2271211Actual
867164.002022-11-237117Actual
489349.002022-08-237165Actual
1938310.332023-09-2271511Actual
2682798.002024-05-227113Actual
2271699.002024-01-217114Actual
25940105.002024-04-217165Actual
245146.082024-02-2071112Actual
389823.002022-07-237126Actual
2135819.912023-11-2371211Actual
1123376.002023-02-207113Actual
1137010.002023-02-207173Actual
173493.952023-07-2371511Actual
245723.952024-02-2071612Actual
587642.002022-09-227164Actual
324641.992022-06-237128Actual
773623.812022-10-237128Actual
2614029.002024-04-217166Actual
3469246.872024-11-2271213Actual
2487661.002024-03-227165Actual
978790.002022-12-217117Budget
100637.452022-04-227128Actual
1179776.002023-02-207136Actual
19589195.002023-10-237113Actual
14547114.002023-05-237163Actual
3330322.042024-10-2271411Actual
2384753.002024-02-207165Actual
609932.002022-09-227116Actual
2436813.532024-02-2071311Actual
3259829.002024-10-227173Actual
154346.082023-05-2371612Actual
464540.002022-08-237173Budget
379059.272025-02-2071511Actual
36085152.002025-01-217164Actual
1221954.112023-02-207128Actual
536142.002022-08-237167Actual
1129036.002023-02-207163Actual
35757111.402024-12-2171612Actual
694277.002022-10-237114Actual
194290.002022-05-237117Budget
174411.822023-07-2371112Actual
363235.002022-07-237164Actual
3752646.002025-02-207166Actual
225389.272023-12-2171612Actual
2632382.902024-04-217128Actual
450760.002022-08-237113Budget
3699273.182025-01-2171213Actual
277697.142024-05-2271212Actual
3900239.062025-03-2371311Actual
26263.002022-04-227164Actual
1732217.782023-07-2371411Actual
741112.002022-10-237156Actual
2138517.782023-11-2371311Actual
297642.002022-06-237166Actual
34344109.272024-11-2271111Actual
722035.002022-10-237116Actual
15492187.002023-06-237113Actual
2756826.292024-05-2271211Actual
1892039.002023-09-227136Actual
3120799.702024-08-2271612Actual
3805789.062025-02-2071612Actual
1906185.002023-09-227117Actual
138848.002022-05-237164Actual
33877137.002024-11-227165Actual
2748160.172024-05-227168Actual
31502197.002024-09-217114Actual
31977220.782024-09-217118Actual
779640.002022-10-237168Budget
970623.002022-12-217166Actual
29787123.812024-07-227168Actual
2186547.002023-12-217165Actual
950940.002022-12-217126Budget

Generated 2025-05-22 23:29:18.417 UTC