[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 623   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21117104.002023-12-157117Actual
2215578.002024-01-127167Actual
3584392.482025-01-1271213Actual
722035.002022-11-147116Actual
1174840.002023-03-147126Budget
1179880.002023-03-147136Budget
2192439.002024-01-127116Actual
834353.002022-12-157116Actual
185029.272023-09-1471612Actual
251036.002022-07-157164Actual
2455110.002022-07-157114Budget
3019892.482024-08-1371613Actual
2901355.642024-07-1471113Actual
3894797.572025-04-1471111Actual
2123879.872023-12-157128Actual
2525369.262024-04-137128Actual
38734104.002025-04-147117Actual
779640.002022-11-147168Budget
502340.002022-09-147126Budget
3058915.002024-09-137126Actual
886150.002022-12-157128Budget
2534525.232024-04-1371111Actual
26263.002022-05-147164Actual
826263.002022-12-157165Actual
918480.002023-01-127114Budget
1489916.002023-06-147146Actual
3744280.002025-03-147136Actual
1096380.002023-02-127167Budget
3511422.002025-01-127126Actual
905750.002023-01-127163Budget
2425470.782024-03-137168Actual
3793776.292025-03-1471611Actual
731759.002022-11-147136Actual
1416588.962023-05-147168Actual
3678765.652025-02-1271611Actual
1513655.632023-06-147128Actual
3126627.572024-09-1371113Actual
1821082.902023-09-147168Actual
1227850.002023-03-147168Budget
287223.002022-07-157146Actual
1260690.002023-04-147164Budget
87670.002022-05-147167Budget
2280964.002024-02-127115Actual
1788813.002023-09-147126Actual
1386533.002023-05-147136Actual
34253126.842024-12-147128Actual
3457328.422024-12-1471212Actual
2086488.002023-12-157165Actual
648856.002022-10-147167Actual
3637627.002025-02-127166Actual
232635.002022-07-157163Actual
2012462.002023-11-147167Actual
595890.002022-10-147115Budget
30852296.542024-09-137118Actual
12829.002022-06-147173Actual
675639.002022-11-147113Actual
32660109.002024-11-137164Actual
1877270.002023-10-147115Actual
3176932.002024-10-137146Actual
881280.002022-12-157118Budget
661637.452022-10-147128Actual
667549.572022-10-147168Actual
2943639.002024-08-137116Actual
31918124.002024-10-137167Actual
31977220.782024-10-137118Actual
37115146.002025-03-147163Actual
195316.082023-10-1471612Actual
859136.002022-12-157166Actual
13499195.002023-05-147113Actual
26355123.812024-05-137168Actual
410160.002022-08-147166Budget
259148.002022-07-157115Actual
2590686.002024-05-137115Actual
3626414.002025-02-127126Actual
34132221.002024-12-147117Actual
175432.002022-06-147146Actual
3120799.702024-09-1371612Actual
1481834.002023-06-147116Actual
3557944.382025-01-1271411Actual
1629014.592023-07-1571411Actual
3174340.002024-10-137136Actual
3283920.002024-11-137126Actual
992782.902023-01-127118Actual
450644.002022-09-147113Actual
19800107.002023-11-147115Actual
3508732.002025-01-127116Actual
226970.002022-07-157113Budget
958110.172022-05-147118Actual
218731.382022-06-147168Actual
2542715.652024-04-1371411Actual
21151104.002023-12-157167Actual
3291924.002024-11-137156Actual
3702392.482025-02-1271613Actual
144566.082023-05-1471612Actual
35966114.002025-02-127163Actual
2957552.002024-08-137166Actual
629030.002022-10-147156Budget
29726205.632024-08-137118Actual
3372344.002024-12-147173Actual
2764917.782024-06-1371511Actual
404113.002022-08-147156Actual
913630.002023-01-127173Budget
35318101.002025-01-127167Actual
3396310.002024-12-147126Actual
3241657.392024-10-1371213Actual
2578327.002024-05-137173Actual
2200539.002024-01-127146Actual
394870.002022-08-147136Budget
2445529.482024-03-1371611Actual
2572389.002024-05-137163Actual
2077251.002023-12-157164Actual
34994122.002025-01-127115Actual
186150.002022-06-147166Budget
544390.002022-09-147118Budget
251170.002022-07-157164Budget
2723721.002024-06-137156Actual
2649822.042024-05-1371411Actual
34690.002022-05-147115Budget
3117428.422024-09-1371212Actual
266516.082024-05-1371612Actual
33751140.002024-12-147114Actual
21621109.002024-01-127113Actual
1693722.002023-08-147156Actual
1492527.002023-06-147156Actual
801530.002022-12-157173Budget
1334950.002023-04-147128Budget
3549768.852025-01-1271111Actual
3629268.002025-02-127136Actual
2744895.022024-06-137128Actual
891840.002022-12-157168Budget
2756826.292024-06-1371211Actual
614718.002022-10-147126Actual
277730.002022-07-157126Budget
483364.002022-09-147115Actual
1664463.002023-08-147114Actual
418290.002022-08-147117Budget
3802414.592025-03-1471212Actual
1900329.002023-10-147166Actual
28097172.002024-07-147114Actual
2065293.002023-12-157163Actual
14547114.002023-06-147163Actual
3366595.002024-12-147163Actual
34781150.002025-01-127113Actual
2038414.592023-11-1471411Actual
1025330.002023-02-127173Budget
3066918.002024-09-137156Actual
3667544.382025-02-1271211Actual
2632382.902024-05-137128Actual
2762253.952024-06-1371411Actual
1057654.002023-02-127116Actual
708170.002022-11-147115Actual
28572148.052024-07-147118Actual
410047.002022-08-147166Actual
11419128.002023-03-147114Actual
1282980.002023-04-147116Budget
2671027.572024-05-1371113Actual
3454569.912024-12-1471112Actual
194742.892023-10-1471112Actual
3105444.382024-09-1371411Actual
2103020.002023-12-157156Actual
23132104.002024-02-127167Actual
165814.002022-06-147126Actual
3399143.002024-12-147136Actual
3897534.802025-04-1471211Actual
497423.002022-09-147116Actual
1170068.002023-03-147116Actual
3016773.182024-08-1371213Actual
180240.002022-06-147156Budget
2295666.002024-02-127136Actual
1466653.002023-06-147164Actual
1472575.002023-06-147115Actual
3902965.652025-04-1471411Actual
31885198.002024-10-137117Actual
2966778.002024-08-137167Actual
1770.002022-05-147113Budget
29284114.002024-08-137164Actual
311735.002022-07-157167Actual
214396.082023-12-1571511Actual
20183158.662023-11-147118Actual
619670.002022-10-147136Budget
18560145.002023-10-147113Actual
502214.002022-09-147126Actual
1287740.002023-04-147126Budget
1770968.002023-09-147164Actual
873180.002022-12-157167Budget
138970.002022-06-147164Budget
2195115.002024-01-127126Actual
536142.002022-09-147167Actual
28479176.002024-07-147117Actual
2946318.002024-08-137126Actual
1868059.002023-10-147114Actual
40349.002022-05-147165Actual
22121100.002024-01-127117Actual
3602431.002025-02-127173Actual
2748160.172024-06-137168Actual
234207.142024-02-1271511Actual
30256150.002024-09-137113Actual
311870.002022-07-157167Budget
1096493.002023-02-127167Actual
2345229.482024-02-1271611Actual
1994836.002023-11-147136Actual
3787832.672025-03-1471411Actual
199956.002022-06-147167Actual
1194853.002023-03-147166Actual
10301110.002023-02-127114Budget
3785151.822025-03-1471311Actual
37584124.002025-03-147117Actual
170759.002022-06-147136Actual
26295166.242024-05-137118Actual
24630175.002024-04-137113Actual
2275046.002024-02-127164Actual
25811128.002024-05-137114Actual
1654.002022-05-147113Actual
23098117.002024-02-127117Actual
36555107.142025-02-127128Actual
3696546.872025-02-1271113Actual
848720.002022-12-157146Actual
3281253.002024-11-137116Actual
29633221.002024-08-137117Actual
456550.002022-09-147163Budget
839040.002022-12-157126Budget
173493.952023-08-1471511Actual
319990.002022-07-157118Budget
483490.002022-09-147115Budget
2493534.002024-04-137116Actual
3472381.962024-12-1471613Actual
38231107.002025-04-147113Actual
3316279.872024-11-137168Actual
3914848.632025-04-1471112Actual
371363.002022-08-147115Actual
203308.212023-11-1471211Actual
399540.002022-08-147146Budget
2786046.872024-06-1371113Actual
11045141.992023-02-127118Actual
713980.002022-11-147165Budget
235113.952024-02-1271112Actual
352540.002022-08-147173Budget
67840.002022-05-147156Budget
2398722.002024-03-137146Actual
918555.002023-01-127114Actual
2434111.402024-03-1371211Actual
1587922.002023-07-157146Actual
1794222.002023-09-147146Actual
25132109.002024-04-137117Actual
2133022.042023-12-1571111Actual
1738229.482023-08-1471611Actual
731880.002022-11-147136Budget
3079393.002024-09-137167Actual
2987417.782024-08-1371211Actual
1434014.592023-05-1471611Actual
25225108.662024-04-137118Actual
2813093.002024-07-147164Actual
2682798.002024-06-137113Actual
2372076.002024-03-137114Actual
1564676.002023-07-157164Actual
1017232.002023-02-127163Actual
746950.002022-11-147166Budget
3516832.002025-01-127146Actual
363360.002022-08-147164Budget
3856424.002025-04-147126Actual
700180.002022-11-147164Budget
675760.002022-11-147113Budget
3690683.742025-02-1271612Actual
722170.002022-11-147116Budget
20243119.272023-11-147168Actual
120350.002022-06-147163Budget
1552691.002023-07-157163Actual
277697.142024-06-1371212Actual
1460515.002023-06-147173Actual
581860.002022-10-147114Actual
2713039.002024-06-137116Actual
3552534.802025-01-1271211Actual
2768239.062024-06-1371611Actual
29164109.002024-08-137163Actual
100637.452022-05-147128Actual
3543879.872025-01-127168Actual
3330322.042024-11-1371411Actual
726840.002022-11-147126Budget
2937776.002024-08-137165Actual
1475947.002023-06-147165Actual
1202952.002023-03-147117Actual
793550.002022-12-157163Budget
240730.002022-07-157173Budget
3354281.962024-11-1371213Actual
2907246.872024-07-1471613Actual
33221109.272024-11-1371111Actual
35757111.402025-01-1271612Actual
2177360.002024-01-127164Actual
1307960.002023-04-147166Budget
2436813.532024-03-1371311Actual
3064332.002024-09-137146Actual
33631205.002024-12-147113Actual
23600166.002024-03-137113Actual
19589195.002023-11-147113Actual
1688566.002023-08-147136Actual
3014046.872024-08-1371113Actual
946053.002023-01-127116Actual
34166128.002024-12-147167Actual
10439100.002023-02-127115Budget
1534322.042023-06-1471611Actual
507170.002022-09-147136Budget
1579833.002023-07-157116Actual
19154173.812023-10-147118Actual
3171518.002024-10-137126Actual
324641.992022-07-157128Actual
609860.002022-10-147116Budget
423956.002022-08-147167Actual
997554.112023-01-127128Actual
32626148.002024-11-137114Actual
35284104.002025-01-127117Actual
2233322.042024-01-1271111Actual
806280.002022-12-157114Budget
95990.002022-05-147118Budget
1832417.782023-09-1471311Actual
33009154.002024-11-137117Actual
1109250.002023-02-127128Budget
773750.002022-11-147128Budget
1049580.002023-02-127165Budget
356069.272025-01-1271511Actual
3859256.002025-04-147136Actual
81763.002022-05-147117Actual
464414.002022-09-147173Actual
536270.002022-09-147167Budget
497560.002022-09-147116Budget
1683054.002023-08-147116Actual
1241960.002023-04-147163Budget
48631.002022-05-147116Actual
245411.822024-03-1371212Actual
29130176.002024-08-137113Actual
272832.002022-07-157116Actual
36468101.002025-02-127167Actual
3746830.002025-03-147146Actual
3779660.332025-03-1471111Actual
205032.892023-11-1471112Actual
200070.002022-06-147167Budget
1667846.002023-08-147164Actual
432075.322022-08-147118Actual
264740.002022-07-157165Actual
26861117.002024-06-137163Actual
2035713.532023-11-1471311Actual
1147890.002023-03-147164Budget
2922229.002024-08-137173Actual
27361101.002024-06-137167Actual
1057780.002023-02-127116Budget
881364.722022-12-157118Actual
3182739.002024-10-137166Actual
3198122.302022-07-157118Actual
2073883.002023-12-157114Actual
522360.002022-09-147166Budget
58470.002022-05-147136Budget
38827179.872025-04-147118Actual
3569742.252025-01-1271112Actual
843980.002022-12-157136Budget
1268770.002023-04-147115Actual
1673796.002023-08-147115Actual
1871360.002023-10-147164Actual
2838924.002024-07-147156Actual
4693110.002022-09-147114Budget
1011580.002023-02-127113Budget
205608.212023-11-1471612Actual
15108108.662023-06-147118Actual
22214141.992024-01-127118Actual
1906185.002023-10-147117Actual
2097846.002023-12-157136Actual
245455.002022-07-157114Actual
1340750.002023-04-147168Budget
3312982.902024-11-137128Actual
80149.002022-12-157173Actual
2404443.002024-03-137166Actual
2369223.002024-03-137173Actual
1072160.002023-02-127146Budget
577040.002022-10-147173Budget
768980.002022-11-147118Budget
1463366.002023-06-147114Actual
30503103.002024-09-137165Actual
68958.002022-11-147173Actual
1528313.532023-06-1471311Actual
2186547.002024-01-127165Actual
1989329.002023-11-147116Actual
3327622.042024-11-1371311Actual
2300826.002024-02-127156Actual
3220617.782024-10-1371511Actual
182976.082023-09-1471211Actual
138848.002022-06-147164Actual
736423.002022-11-147146Actual
32719131.002024-11-137115Actual
844065.002022-12-157136Actual
39295103.012025-04-1471213Actual
984680.002023-01-127167Budget
3259829.002024-11-137173Actual
14514109.002023-06-147113Actual
965240.002023-01-127156Budget
3581632.832025-01-1271113Actual
5819110.002022-10-147114Budget
3587592.482025-01-1271613Actual
2889358.212024-07-1471112Actual
624223.002022-10-147146Actual
2655824.162024-05-1371611Actual
212849.572022-06-147128Actual
1921549.572023-10-147168Actual
3623760.002025-02-127116Actual
3168870.002024-10-137116Actual
2224288.962024-01-127128Actual
1691130.002023-08-147146Actual
3832320.002025-04-147173Actual
264870.002022-07-157165Budget
1422622.042023-05-1471111Actual
2244725.232024-01-1271611Actual
12030100.002023-03-147117Budget
183786.082023-09-1471511Actual
20090100.002023-11-147117Actual
489349.002022-09-147165Actual
158256.002023-07-157126Actual
245146.082024-03-1371112Actual
37081215.002025-03-147113Actual
3572525.232025-01-1271212Actual
3699273.182025-02-1271213Actual
3034839.002024-09-137173Actual
1217090.002023-03-147118Budget
253736.082024-04-1371211Actual
946170.002023-01-127116Budget
714070.002022-11-147165Actual
11418110.002023-03-147114Budget
2883465.652024-07-1471611Actual
2138517.782023-12-1571311Actual
1886525.002023-10-147116Actual
26947234.002024-06-137114Actual
195012.892023-10-1471212Actual
3752646.002025-03-147166Actual
820256.002022-12-157115Actual
1184560.002023-03-147146Budget
2381370.002024-03-137115Actual
133099.002022-06-147114Actual
2726954.002024-06-137166Actual
2203113.002024-01-127156Actual
475360.002022-09-147164Budget
2602811.002024-05-137126Actual
2127149.572023-12-157168Actual
186020.002022-06-147166Actual
114650.002022-06-147113Actual
1090578.002023-02-127117Actual
1123280.002023-03-147113Budget
3864424.002025-04-147156Actual
3002048.632024-08-1371112Actual
3761793.002025-03-147167Actual
27768.002022-07-157126Actual
63039.002022-05-147146Actual
2475088.002024-04-137114Actual
194190.002022-06-147117Actual
3811662.662025-03-1471113Actual
1161980.002023-03-147165Budget
1504978.002023-06-147167Actual
3428582.902024-12-147168Actual
2869268.852024-07-1471111Actual
2044423.102023-11-1471611Actual
563044.002022-10-147113Actual
31629122.002024-10-137165Actual
3487329.002025-01-127173Actual
7432.002022-05-147163Actual
3888895.022025-04-147168Actual
165930.002022-06-147126Budget
511940.002022-09-147146Budget
330450.002022-07-157168Budget
12547110.002023-04-147114Budget
867290.002022-12-157117Budget
3238934.592024-10-1371113Actual
215633.952023-12-1571612Actual
208085.932022-06-147118Actual
2605641.002024-05-137136Actual
1035854.002023-02-127164Actual
48760.002022-05-147116Budget
28011122.002024-07-147163Actual
2584566.002024-05-137164Actual
3687412.462025-02-1271212Actual
2105925.002023-12-157166Actual
3439932.672024-12-1471311Actual
418172.002022-08-147117Actual
2171220.002024-01-127173Actual
29787123.812024-08-137168Actual
1292651.002023-04-147136Actual

Generated 2025-06-13 07:36:01.167 UTC