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

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-03-137113Actual
376940.002022-08-147165Actual
120350.002022-06-147163Budget
577116.002022-10-147173Actual
628921.002022-10-147156Actual
24194160.182024-03-137118Actual
1067480.002023-02-127136Budget
3741422.002025-03-147126Actual
21151104.002023-12-157167Actual
577040.002022-10-147173Budget
1522825.232023-06-1471111Actual
3847876.002025-04-147165Actual
2528669.262024-04-137168Actual
399540.002022-08-147146Budget
371490.002022-08-147115Budget
1516979.872023-06-147168Actual
144566.082023-05-1471612Actual
3233066.722024-10-1371612Actual
619670.002022-10-147136Budget
2445529.482024-03-1371611Actual
2744895.022024-06-137128Actual
80149.002022-12-157173Actual
255721.822024-04-1371212Actual
240615.002022-07-157173Actual
708170.002022-11-147115Actual
2869268.852024-07-1471111Actual
34253126.842024-12-147128Actual
997554.112023-01-127128Actual
3563837.992025-01-1271611Actual
624223.002022-10-147146Actual
675639.002022-11-147113Actual
291923.002022-07-157156Actual
23132104.002024-02-127167Actual
31382193.002024-10-137113Actual
536270.002022-09-147167Budget
272832.002022-07-157116Actual
186020.002022-06-147166Actual
1564676.002023-07-157164Actual
1620834.802023-07-1571111Actual
754950.002022-11-147117Actual
656890.002022-10-147118Budget
229288.002024-02-127126Actual
3670253.952025-02-1271311Actual
978790.002023-01-127117Budget
26980114.002024-06-137164Actual
2041113.532023-11-1471511Actual
1260690.002023-04-147164Budget
2030239.062023-11-1471111Actual
2610817.002024-05-137156Actual
194190.002022-06-147117Actual
30469114.002024-09-137115Actual
2542715.652024-04-1371411Actual
714070.002022-11-147165Actual
1235880.002023-04-147113Budget
27977107.002024-07-147113Actual
746950.002022-11-147166Budget
1362188.002023-05-147114Actual
385160.002022-08-147116Budget
143995.012023-05-1471112Actual
4692120.002022-09-147114Actual
2295666.002024-02-127136Actual
1049691.002023-02-127165Actual
35933205.002025-02-127113Actual
19095104.002023-10-147167Actual
133099.002022-06-147114Actual
3330322.042024-11-1371411Actual
3283920.002024-11-137126Actual
1968052.002023-11-147173Actual
522241.002022-09-147166Actual
1003338.962023-01-127168Actual
2872015.652024-07-1471211Actual
1629014.592023-07-1571411Actual
3543879.872025-01-127168Actual
3667544.382025-02-1271211Actual
1161980.002023-03-147165Budget
34690.002022-05-147115Budget
152960.002022-06-147165Actual
20183158.662023-11-147118Actual
544296.542022-09-147118Actual
793424.002022-12-157163Actual
319990.002022-07-157118Budget
418290.002022-08-147117Budget
3782411.402025-03-1471211Actual
1156072.002023-03-147115Actual
3511422.002025-01-127126Actual
970750.002023-01-127166Budget
38734104.002025-04-147117Actual
2572389.002024-05-137163Actual
20618175.002023-12-157113Actual
205110.002022-05-147114Budget
16088160.182023-07-157118Actual
3602431.002025-02-127173Actual
609932.002022-10-147116Actual
1759085.002023-09-147163Actual
35284104.002025-01-127117Actual
205608.212023-11-1471612Actual
10301110.002023-02-127114Budget
886150.002022-12-157128Budget
1292651.002023-04-147136Actual
820256.002022-12-157115Actual
311870.002022-07-157167Budget
965110.002023-01-127156Actual
3861827.002025-04-147146Actual
404113.002022-08-147156Actual
37201117.002025-03-147114Actual
1918295.022023-10-147128Actual
1104490.002023-02-127118Budget
881364.722022-12-157118Actual
955839.002023-01-127136Actual
1003440.002023-01-127168Budget
162366.082023-07-1571211Actual
629030.002022-10-147156Budget
37115146.002025-03-147163Actual
265255.012024-05-1371511Actual
2984668.852024-08-1371111Actual
3457328.422024-12-1471212Actual
984680.002023-01-127167Budget
3428582.902024-12-147168Actual
2472218.002024-04-137173Actual
180240.002022-06-147156Budget
3058915.002024-09-137126Actual
741112.002022-11-147156Actual
826180.002022-12-157165Budget
292040.002022-07-157156Budget
30503103.002024-09-137165Actual
282539.002022-07-157136Actual
2534525.232024-04-1371111Actual
1292580.002023-04-147136Budget
2813093.002024-07-147164Actual
2504218.002024-04-137156Actual
1558431.002023-07-157173Actual
1865218.002023-10-147173Actual
35377205.632025-01-127118Actual
456550.002022-09-147163Budget
489460.002022-09-147165Budget
21210195.022023-12-157118Actual
1938310.332023-10-1471511Actual
946053.002023-01-127116Actual
1137130.002023-03-147173Budget
2907246.872024-07-1471613Actual
2715715.002024-06-137126Actual
3108752.892024-09-1371611Actual
13300107.142023-04-147118Actual
3920989.062025-04-1471612Actual
251036.002022-07-157164Actual
848640.002022-12-157146Budget
1386533.002023-05-147136Actual
2466478.002024-04-137163Actual
259148.002022-07-157115Actual
2195115.002024-01-127126Actual
203308.212023-11-1471211Actual
2268831.002024-02-127173Actual
2748160.172024-06-137168Actual
2165478.002024-01-127163Actual
2951735.002024-08-137146Actual
960526.002023-01-127146Actual
507229.002022-09-147136Actual
14009130.002023-05-147117Actual
3581632.832025-01-1271113Actual
3016773.182024-08-1371213Actual
2718575.002024-06-137136Actual
642790.002022-10-147117Budget
2786046.872024-06-1371113Actual
1282980.002023-04-147116Budget
746835.002022-11-147166Actual
1724022.042023-08-1471111Actual
1194960.002023-03-147166Budget
1764823.002023-09-147173Actual
1587922.002023-07-157146Actual
3926855.642025-04-1471113Actual
1254685.002023-04-147114Actual
3182739.002024-10-137166Actual
28479176.002024-07-147117Actual
3623760.002025-02-127116Actual
2946318.002024-08-137126Actual
3200582.902024-10-137128Actual
3637627.002025-02-127166Actual
37584124.002025-03-147117Actual
14547114.002023-06-147163Actual
1677178.002023-08-147165Actual
2954321.002024-08-137156Actual
37294176.002025-03-147115Actual
2123879.872023-12-157128Actual
3141668.002024-10-137163Actual
549050.002022-09-147128Budget
3805789.062025-03-1471612Actual
3817369.672025-03-1471613Actual
436854.112022-08-147128Actual
3799644.382025-03-1471112Actual
1184440.002023-03-147146Actual
2975482.902024-08-137128Actual
311735.002022-07-157167Actual
1147993.002023-03-147164Actual
502340.002022-09-147126Budget
19708101.002023-11-147114Actual
2883465.652024-07-1471611Actual
1174840.002023-03-147126Budget
31918124.002024-10-137167Actual
1011580.002023-02-127113Budget
13159100.002023-04-147117Budget
544390.002022-09-147118Budget
1791652.002023-09-147136Actual
502214.002022-09-147126Actual
1821082.902023-09-147168Actual
287223.002022-07-157146Actual
1794222.002023-09-147146Actual
3905611.402025-04-1471511Actual
4693110.002022-09-147114Budget
1667846.002023-08-147164Actual
2321970.782024-02-127128Actual
614640.002022-10-147126Budget
410047.002022-08-147166Actual
3569742.252025-01-1271112Actual
3056246.002024-09-137116Actual
1489916.002023-06-147146Actual
1274754.002023-04-147165Actual
245455.002022-07-157114Actual
2957552.002024-08-137166Actual
3014046.872024-08-1371113Actual
2830916.002024-07-147126Actual
33101220.782024-11-137118Actual
1463366.002023-06-147114Actual
38265127.002025-04-147163Actual
554950.002022-09-147168Budget
1673796.002023-08-147115Actual
91379.002023-01-127173Actual
7550.002022-05-147163Budget
844065.002022-12-157136Actual
53416.002022-05-147126Actual
245411.822024-03-1371212Actual
773750.002022-11-147128Budget
12547110.002023-04-147114Budget
1932914.592023-10-1471311Actual
14514109.002023-06-147113Actual
29633221.002024-08-137117Actual
32753152.002024-11-137165Actual
218850.002022-06-147168Budget
2044423.102023-11-1471611Actual
15492187.002023-07-157113Actual
2780156.082024-06-1371612Actual
1302040.002023-04-147156Budget
1661636.002023-08-147173Actual
779528.352022-11-147168Actual
1241846.002023-04-147163Actual
1416588.962023-05-147168Actual
3749428.002025-03-147156Actual
1635025.232023-07-1571611Actual
1330190.002023-04-147118Budget
3179528.002024-10-137156Actual
2987417.782024-08-1371211Actual
11419128.002023-03-147114Actual
1137010.002023-03-147173Actual
28633138.962024-07-147168Actual
1989329.002023-11-147116Actual
1011457.002023-02-127113Actual
2086488.002023-12-157165Actual
2828275.002024-07-147116Actual
3876871.002025-04-147167Actual
3244864.412024-10-1371613Actual
29343106.002024-08-137115Actual
1174930.002023-03-147126Actual
760772.002022-11-147167Actual
2992832.672024-08-1371411Actual
32038110.172024-10-137168Actual
25940105.002024-05-137165Actual
36144158.002025-02-127115Actual
1992015.002023-11-147126Actual
2996165.652024-08-1371611Actual
2478354.002024-04-137164Actual
32626148.002024-11-137114Actual
31977220.782024-10-137118Actual
1221954.112023-03-147128Actual
2901355.642024-07-1471113Actual
1082460.002023-02-127166Budget
2000015.002023-11-147156Actual
29250210.002024-08-137114Actual
287350.002022-07-157146Budget
1817870.782023-09-147128Actual
2605641.002024-05-137136Actual
19622114.002023-11-147163Actual
184703.952023-09-1471112Actual
2682798.002024-06-137113Actual
595772.002022-10-147115Actual
161160.002022-06-147116Budget
1886525.002023-10-147116Actual
170870.002022-06-147136Budget
153070.002022-06-147165Budget
2759551.822024-06-1371311Actual
37235156.002025-03-147164Actual
26295166.242024-05-137118Actual
2762253.952024-06-1371411Actual
843980.002022-12-157136Budget
32719131.002024-11-137115Actual
1209080.002023-03-147167Budget
3617877.002025-02-127165Actual
146990.002022-06-147115Actual
128330.002022-06-147173Budget
1826935.872023-09-1471111Actual
2487661.002024-04-137165Actual
27420220.782024-06-137118Actual
385059.002022-08-147116Actual
1394929.002023-05-147166Actual
1626311.402023-07-1571311Actual
3448669.912024-12-1471611Actual
1475947.002023-06-147165Actual
3291924.002024-11-137156Actual
2336619.912024-02-1271311Actual
3220617.782024-10-1371511Actual
12829.002022-06-147173Actual
595890.002022-10-147115Budget
1287618.002023-04-147126Actual
1179880.002023-03-147136Budget
226970.002022-07-157113Budget
3327622.042024-11-1371311Actual
2215578.002024-01-127167Actual
16029104.002023-07-157167Actual
3844491.002025-04-147115Actual
19800107.002023-11-147115Actual
619565.002022-10-147136Actual
530390.002022-09-147117Budget
1481834.002023-06-147116Actual
377060.002022-08-147165Budget
2614029.002024-05-137166Actual
3584392.482025-01-1271213Actual
2540017.782024-04-1371311Actual
120228.002022-06-147163Actual
1738229.482023-08-1471611Actual
661637.452022-10-147128Actual
834353.002022-12-157116Actual
36555107.142025-02-127128Actual
1307835.002023-04-147166Actual
1552691.002023-07-157163Actual
497560.002022-09-147116Budget
338560.002022-08-147113Budget
34935135.002025-01-127164Actual
839126.002022-12-157126Actual
1815088.962023-09-147118Actual
1871360.002023-10-147164Actual
2241523.102024-01-1271411Actual
389823.002022-08-147126Actual
1430819.912023-05-1471411Actual
1573944.002023-07-157165Actual
2889358.212024-07-1471112Actual
1057780.002023-02-127116Budget
240730.002022-07-157173Budget
1123376.002023-03-147113Actual
144262.892023-05-1471212Actual
28600110.172024-07-147128Actual
1241960.002023-04-147163Budget
34344109.272024-12-1471111Actual
34781150.002025-01-127113Actual
3061737.002024-09-137136Actual
2375451.002024-03-137164Actual
297642.002022-07-157166Actual
1170180.002023-03-147116Budget
891723.812022-12-157168Actual
2304034.002024-02-127166Actual
2425470.782024-03-137168Actual
2673757.392024-05-1371213Actual
3699273.182025-02-1271213Actual
277730.002022-07-157126Budget
859050.002022-12-157166Budget
363235.002022-08-147164Actual
3629268.002025-02-127136Actual
587760.002022-10-147164Budget
29130176.002024-08-137113Actual
28011122.002024-07-147163Actual
1322045.002023-04-147167Actual
22121100.002024-01-127117Actual
1974154.002023-11-147164Actual
1706183.002023-08-147167Actual
1076840.002023-02-127156Budget
36085152.002025-02-127164Actual
1927425.232023-10-1471111Actual
3120799.702024-09-1371612Actual
3126627.572024-09-1371113Actual
16524136.002023-08-147113Actual
2838924.002024-07-147156Actual
3814392.482025-03-1471213Actual
2788795.992024-06-1371213Actual
2499030.002024-04-137136Actual
1921549.572023-10-147168Actual
450760.002022-09-147113Budget
58470.002022-05-147136Budget
3393653.002024-12-147116Actual
1484522.002023-06-147126Actual
87670.002022-05-147167Budget
2774166.722024-06-1371112Actual
27327132.002024-06-137117Actual
581860.002022-10-147114Actual
1941529.482023-10-1471611Actual
28513100.002024-07-147167Actual
30852296.542024-09-137118Actual
1297360.002023-04-147146Budget
28189122.002024-07-147115Actual
569032.002022-10-147163Actual
1389130.002023-05-147146Actual
905750.002023-01-127163Budget
100750.002022-05-147128Budget
1504978.002023-06-147167Actual
2224288.962024-01-127128Actual
3129346.872024-09-1371213Actual
27361101.002024-06-137167Actual
170759.002022-06-147136Actual
1062440.002023-02-127126Budget
3445315.652024-12-1471511Actual
2548628.422024-04-1371611Actual
164093.952023-07-1571112Actual
418172.002022-08-147117Actual
28572148.052024-07-147118Actual
436950.002022-08-147128Budget
2290134.002024-02-127116Actual
1090578.002023-02-127117Actual
28223106.002024-07-147165Actual
29726205.632024-08-137118Actual
3897534.802025-04-1471211Actual
20090100.002023-11-147117Actual
1057654.002023-02-127116Actual
22214141.992024-01-127118Actual
161047.002022-06-147116Actual
3176932.002024-10-137146Actual
950818.002023-01-127126Actual
200070.002022-06-147167Budget
33785156.002024-12-147164Actual
3631855.002025-02-127146Actual
3702392.482025-02-1271613Actual
138848.002022-06-147164Actual
235113.952024-02-1271112Actual
946170.002023-01-127116Budget
1365476.002023-05-147164Actual
614718.002022-10-147126Actual
12030100.002023-03-147117Budget
3690683.742025-02-1271612Actual
40470.002022-05-147165Budget
932356.002023-01-127115Actual
37328106.002025-03-147165Actual
1109250.002023-02-127128Budget
1035990.002023-02-127164Budget
277697.142024-06-1371212Actual
282670.002022-07-157136Budget
22596156.002024-02-127113Actual
31629122.002024-10-137165Actual
214396.082023-12-1571511Actual
2206349.002024-01-127166Actual
442538.962022-08-147168Actual
755090.002022-11-147117Budget
3174340.002024-10-137136Actual
536142.002022-09-147167Actual
1017360.002023-02-127163Budget
73436.002022-05-147166Actual
1983447.002023-11-147165Actual
185029.272023-09-1471612Actual
3696546.872025-02-1271113Actual
67840.002022-05-147156Budget
2410293.002024-03-137117Actual
21117104.002023-12-157117Actual
587642.002022-10-147164Actual
3132492.482024-09-1371613Actual
18594105.002023-10-147163Actual
253736.082024-04-1371211Actual
1688566.002023-08-147136Actual
1422622.042023-05-1471111Actual
199956.002022-06-147167Actual
950940.002023-01-127126Budget
31502197.002024-10-137114Actual
3738742.002025-03-147116Actual
1115140.482023-02-127168Actual
1796820.002023-09-147156Actual
138970.002022-06-147164Budget
2600124.002024-05-137116Actual
3259829.002024-11-137173Actual
272960.002022-07-157116Budget
87549.002022-05-147167Actual
1894629.002023-10-147146Actual
3366595.002024-12-147163Actual
25132109.002024-04-137117Actual
2127149.572023-12-157168Actual
1189212.002023-03-147156Actual
29284114.002024-08-137164Actual
1880698.002023-10-147165Actual
1599578.002023-07-157117Actual
2721133.002024-06-137146Actual
212849.572022-06-147128Actual

Generated 2025-06-13 03:45:19.752 UTC