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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-05-197117Actual
12688100.002023-03-197115Budget
741112.002022-10-197156Actual
801530.002022-11-197173Budget
34253126.842024-11-187128Actual
2165478.002023-12-177163Actual
100750.002022-04-187128Budget
2545410.332024-03-1871511Actual
23132104.002024-01-177167Actual
63150.002022-04-187146Budget
713980.002022-10-197165Budget
563044.002022-09-187113Actual
34225128.362024-11-187118Actual
53530.002022-04-187126Budget
1260783.002023-03-197164Actual
1935615.652023-09-1871411Actual
3014046.872024-07-1871113Actual
3132492.482024-08-1871613Actual
165814.002022-05-197126Actual
1189140.002023-02-167156Budget
200070.002022-05-197167Budget
1587922.002023-06-197146Actual
371363.002022-07-197115Actual
932480.002022-12-177115Budget
37737158.662025-02-167168Actual
442650.002022-07-197168Budget
2398722.002024-02-167146Actual
2206349.002023-12-177166Actual
1918295.022023-09-187128Actual
18560145.002023-09-187113Actual
2268831.002024-01-177173Actual
2325288.962024-01-177168Actual
1724022.042023-07-1971111Actual
215316.082023-11-1971112Actual
1796820.002023-08-197156Actual
2141225.232023-11-1971411Actual
2507443.002024-03-187166Actual
265255.012024-04-1771511Actual
938080.002022-12-177165Budget
1691130.002023-07-197146Actual
3785151.822025-02-1671311Actual
25689137.002024-04-177113Actual
256036.082024-03-1871612Actual
2774166.722024-05-1871112Actual
37328106.002025-02-167165Actual
3034839.002024-08-187173Actual
205110.002022-04-187114Budget
264870.002022-06-197165Budget
67840.002022-04-187156Budget
3581632.832024-12-1771113Actual
2038414.592023-10-1971411Actual
1738229.482023-07-1971611Actual
15108108.662023-05-197118Actual
29284114.002024-07-187164Actual
2263091.002024-01-177163Actual
1416588.962023-04-187168Actual
225061.822023-12-1771112Actual
2375451.002024-02-167164Actual
978790.002022-12-177117Budget
456428.002022-08-197163Actual
834270.002022-11-197116Budget
37115146.002025-02-167163Actual
1817870.782023-08-197128Actual
3339528.422024-10-1871112Actual
2183286.002023-12-177115Actual
1776861.002023-08-197115Actual
245723.952024-02-1671612Actual
992680.002022-12-177118Budget
1871360.002023-09-187164Actual
1620834.802023-06-1971111Actual
3814392.482025-02-1671213Actual
3176932.002024-09-177146Actual
516513.002022-08-197156Actual
1082535.002023-01-177166Actual
20211107.142023-10-197128Actual
3847876.002025-03-197165Actual
12829.002022-05-197173Actual
432190.002022-07-197118Budget
14514109.002023-05-197113Actual
255721.822024-03-1871212Actual
28513100.002024-06-187167Actual
628921.002022-09-187156Actual
648770.002022-09-187167Budget
932356.002022-12-177115Actual
1035990.002023-01-177164Budget
3312982.902024-10-187128Actual
3366595.002024-11-187163Actual
3393653.002024-11-187116Actual
1340750.002023-03-197168Budget
91379.002022-12-177173Actual
29787123.812024-07-187168Actual
2756826.292024-05-1871211Actual
555043.512022-08-197168Actual
13533100.002023-04-187163Actual
3330322.042024-10-1871411Actual
266516.082024-04-1771612Actual
475360.002022-08-197164Budget
32626148.002024-10-187114Actual
1531023.102023-05-1971411Actual
1475947.002023-05-197165Actual
867290.002022-11-197117Budget
1184440.002023-02-167146Actual
955839.002022-12-177136Actual
418290.002022-07-197117Budget
2434111.402024-02-1671211Actual
2065293.002023-11-197163Actual
399540.002022-07-197146Budget
1534322.042023-05-1971611Actual
2605641.002024-04-177136Actual
812142.002022-11-197164Actual
32506205.002024-10-187113Actual
1147890.002023-02-167164Budget
675760.002022-10-197113Budget
3079393.002024-08-187167Actual
2455110.002022-06-197114Budget
2035713.532023-10-1971311Actual
1235880.002023-03-197113Budget
1655891.002023-07-197163Actual
3372344.002024-11-187173Actual
2012462.002023-10-197167Actual
1788813.002023-08-197126Actual
1877270.002023-09-187115Actual
20090100.002023-10-197117Actual
3220617.782024-09-1771511Actual
2103020.002023-11-197156Actual
2644411.402024-04-1771211Actual
464414.002022-08-197173Actual
3460666.722024-11-1871612Actual
21117104.002023-11-197117Actual
1062525.002023-01-177126Actual
215633.952023-11-1971612Actual
1492527.002023-05-197156Actual
2723721.002024-05-187156Actual
26295166.242024-04-177118Actual
338430.002022-07-197113Actual
106450.002022-04-187168Budget
195012.892023-09-1871212Actual
1504978.002023-05-197167Actual
3399143.002024-11-187136Actual
2381370.002024-02-167115Actual
1161980.002023-02-167165Budget
1815088.962023-08-197118Actual
87670.002022-04-187167Budget
1209080.002023-02-167167Budget
2073883.002023-11-197114Actual
68958.002022-10-197173Actual
984680.002022-12-177167Budget
16088160.182023-06-197118Actual
3198122.302022-06-197118Actual
1569.002022-04-187173Actual
1322045.002023-03-197167Actual
29250210.002024-07-187114Actual
1932914.592023-09-1871311Actual
3217927.362024-09-1771411Actual
282539.002022-06-197136Actual
1770.002022-04-187113Budget
3514275.002024-12-177136Actual
205302.892023-10-1971212Actual
3147429.002024-09-177173Actual
1109348.052023-01-177128Actual
226839.002022-06-197113Actual
35284104.002024-12-177117Actual
1983447.002023-10-197165Actual
3905611.402025-03-1971511Actual
667549.572022-09-187168Actual
182976.082023-08-1971211Actual
450644.002022-08-197113Actual
3126627.572024-08-1871113Actual
1994836.002023-10-197136Actual
1487360.002023-05-197136Actual
1292580.002023-03-197136Budget
656890.002022-09-187118Budget
3687412.462025-01-1771212Actual
3254076.002024-10-187163Actual
2238825.232023-12-1771311Actual
240615.002022-06-197173Actual
1906185.002023-09-187117Actual
1430819.912023-04-1871411Actual
2966778.002024-07-187167Actual
277697.142024-05-1871212Actual
154346.082023-05-1971612Actual
2086488.002023-11-197165Actual
3016773.182024-07-1871213Actual
162366.082023-06-1971211Actual
3543879.872024-12-177168Actual
1383713.002023-04-187126Actual
35249.002022-07-197173Actual
1413279.872023-04-187128Actual
3811662.662025-02-1671113Actual
2946318.002024-07-187126Actual
1484522.002023-05-197126Actual
3926855.642025-03-1971113Actual
35377205.632024-12-177118Actual
1217179.872023-02-167118Actual
873256.002022-11-197167Actual
180240.002022-05-197156Budget
3286748.002024-10-187136Actual
714070.002022-10-197165Actual
1062440.002023-01-177126Budget
1235972.002023-03-197113Actual
23191107.142024-01-177118Actual
2431331.612024-02-1671111Actual
3439932.672024-11-1871311Actual
170870.002022-05-197136Budget
1992015.002023-10-197126Actual
1654.002022-04-187113Actual
2922229.002024-07-187173Actual
31885198.002024-09-177117Actual
232750.002022-06-197163Budget
33751140.002024-11-187114Actual
2883465.652024-06-1871611Actual
31595176.002024-09-177115Actual
2548628.422024-03-1871611Actual
36085152.002025-01-177164Actual
760772.002022-10-197167Actual
48631.002022-04-187116Actual
288019.272024-06-1871511Actual
143995.012023-04-1871112Actual
26263.002022-04-187164Actual
1635025.232023-06-1971611Actual
3316279.872024-10-187168Actual
225389.272023-12-1771612Actual
23634105.002024-02-167163Actual
1202952.002023-02-167117Actual
245455.002022-06-197114Actual
1989329.002023-10-197116Actual
960526.002022-12-177146Actual
3779660.332025-02-1671111Actual
1282854.002023-03-197116Actual
26861117.002024-05-187163Actual
19154173.812023-09-187118Actual
3064332.002024-08-187146Actual
2331135.872024-01-1771111Actual
3153685.002024-09-177164Actual
507229.002022-08-197136Actual
36555107.142025-01-177128Actual
502340.002022-08-197126Budget
26947234.002024-05-187114Actual
2200539.002023-12-177146Actual
2499030.002024-03-187136Actual
661750.002022-09-187128Budget
27361101.002024-05-187167Actual
291923.002022-06-197156Actual
266186.082024-04-1771112Actual
1096380.002023-01-177167Budget
812080.002022-11-197164Budget
30256150.002024-08-187113Actual
404113.002022-07-197156Actual
2676981.962024-04-1771613Actual
218850.002022-05-197168Budget
37235156.002025-02-167164Actual
1629014.592023-06-1971411Actual
63039.002022-04-187146Actual
3793776.292025-02-1671611Actual
1241960.002023-03-197163Budget
3746830.002025-02-167146Actual
164093.952023-06-1971112Actual
410047.002022-07-197166Actual
642790.002022-09-187117Budget
2975482.902024-07-187128Actual
3404332.002024-11-187156Actual
3549768.852024-12-1771111Actual
114650.002022-05-197113Actual
826263.002022-11-197165Actual
3670253.952025-01-1771311Actual
128330.002022-05-197173Budget
1170180.002023-02-167116Budget
1391722.002023-04-187156Actual
33101220.782024-10-187118Actual
1611699.572023-06-197128Actual
53416.002022-04-187126Actual
186150.002022-05-197166Budget
4693110.002022-08-197114Budget
10906100.002023-01-177117Budget
29633221.002024-07-187117Actual
272832.002022-06-197116Actual
4692120.002022-08-197114Actual
3557944.382024-12-1771411Actual
2610817.002024-04-177156Actual
33877137.002024-11-187165Actual
27919110.032024-05-1871613Actual
522241.002022-08-197166Actual
722170.002022-10-197116Budget
3105444.382024-08-1871411Actual
2083188.002023-11-197115Actual
1194853.002023-02-167166Actual
2484253.002024-03-187115Actual
12547110.002023-03-197114Budget
34132221.002024-11-187117Actual
3741422.002025-02-167126Actual
1732217.782023-07-1971411Actual
235426.082024-01-1771612Actual
787744.002022-11-197113Actual
20618175.002023-11-197113Actual
2608229.002024-04-177146Actual
356069.272024-12-1771511Actual
28479176.002024-06-187117Actual
264740.002022-06-197165Actual
2224288.962023-12-177128Actual
3897534.802025-03-1971211Actual
1137010.002023-02-167173Actual
661637.452022-09-187128Actual
2901355.642024-06-1871113Actual
1570579.002023-06-197115Actual
826180.002022-11-197165Budget
334238.212024-10-1871212Actual
760880.002022-10-197167Budget
2673757.392024-04-1771213Actual
180114.002022-05-197156Actual
142548.212023-04-1871211Actual
700056.002022-10-197164Actual
489460.002022-08-197165Budget
3351541.602024-10-1871113Actual
773623.812022-10-197128Actual
483490.002022-08-197115Budget
20183158.662023-10-197118Actual
23098117.002024-01-177117Actual
2227448.052023-12-177168Actual
2540017.782024-03-1871311Actual
497423.002022-08-197116Actual
17556124.002023-08-197113Actual
37584124.002025-02-167117Actual
736423.002022-10-197146Actual
1297235.002023-03-197146Actual
3667544.382025-01-1771211Actual
2401322.002024-02-167156Actual
3354281.962024-10-1871213Actual
1302040.002023-03-197156Budget
344550.002022-07-197163Budget
1221954.112023-02-167128Actual
164363.952023-06-1971212Actual
379059.272025-02-1671511Actual
287223.002022-06-197146Actual
779640.002022-10-197168Budget
3690683.742025-01-1771612Actual
27977107.002024-06-187113Actual
886150.002022-11-197128Budget
955780.002022-12-177136Budget
24194160.182024-02-167118Actual
2339323.102024-01-1771411Actual
839126.002022-11-197126Actual
2439517.782024-02-1671411Actual
226970.002022-06-197113Budget
946053.002022-12-177116Actual
965240.002022-12-177156Budget
1938310.332023-09-1871511Actual
867164.002022-11-197117Actual
26355123.812024-04-177168Actual
2203113.002023-12-177156Actual
522360.002022-08-197166Budget
891723.812022-11-197168Actual
2345229.482024-01-1771611Actual
2877432.672024-06-1871411Actual
2186547.002023-12-177165Actual
120350.002022-05-197163Budget
34781150.002024-12-177113Actual
164663.952023-06-1971612Actual
694380.002022-10-197114Budget
581860.002022-09-187114Actual
2030239.062023-10-1971111Actual
1841119.912023-08-1971611Actual
11559100.002023-02-167115Budget
1897211.002023-09-187156Actual
3179528.002024-09-177156Actual
3717329.002025-02-167173Actual
13300107.142023-03-197118Actual
2097846.002023-11-197136Actual
549050.002022-08-197128Budget
1667846.002023-07-197164Actual
2174083.002023-12-177114Actual
3345677.362024-10-1871612Actual
648856.002022-09-187167Actual
3761793.002025-02-167167Actual
1579833.002023-06-197116Actual
3908952.892025-03-1971611Actual
1821082.902023-08-197168Actual
22214141.992023-12-177118Actual
235113.952024-01-1771112Actual
36144158.002025-01-177115Actual
844065.002022-11-197136Actual
1249830.002023-03-197173Budget
881364.722022-11-197118Actual
3552534.802024-12-1771211Actual
1865218.002023-09-187173Actual
984530.002022-12-177167Actual
14009130.002023-04-187117Actual
3487329.002024-12-177173Actual
1770968.002023-08-197164Actual
10301110.002023-01-177114Budget
311870.002022-06-197167Budget
36468101.002025-01-177167Actual
1162052.002023-02-167165Actual
32719131.002024-10-187115Actual
3291924.002024-10-187156Actual
7688107.142022-10-197118Actual
3917622.042025-03-1971212Actual
516630.002022-08-197156Budget
2641632.672024-04-1771111Actual
2754087.992024-05-1871111Actual
214396.082023-11-1971511Actual
2572389.002024-04-177163Actual
1129036.002023-02-167163Actual
3861827.002025-03-197146Actual
1968052.002023-10-197173Actual
31382193.002024-09-177113Actual
31977220.782024-09-177118Actual
25132109.002024-03-187117Actual
2236122.042023-12-1771211Actual
1900329.002023-09-187166Actual
1489916.002023-05-197146Actual
153070.002022-05-197165Budget
3445315.652024-11-1871511Actual
13499195.002023-04-187113Actual
40349.002022-04-187165Actual
2943639.002024-07-187116Actual
1786154.002023-08-197116Actual
3684639.062025-01-1771112Actual
31629122.002024-09-177165Actual
48760.002022-04-187116Budget
3168870.002024-09-177116Actual
3752646.002025-02-167166Actual
3519418.002024-12-177156Actual
154023.952023-05-1971112Actual
34564.002022-04-187115Actual
1274754.002023-03-197165Actual
25225108.662024-03-187118Actual
587642.002022-09-187164Actual
144262.892023-04-1871212Actual
37201117.002025-02-167114Actual
3856424.002025-03-197126Actual
73436.002022-04-187166Actual
746835.002022-10-197166Actual
1472575.002023-05-197115Actual
1428125.232023-04-1871311Actual
1805785.002023-08-197117Actual
3233066.722024-09-1771612Actual
363360.002022-07-197164Budget
30410152.002024-08-187164Actual
1466653.002023-05-197164Actual
3602431.002025-01-177173Actual
1147993.002023-02-167164Actual
2842149.002024-06-187166Actual
3853770.002025-03-197116Actual
2984668.852024-07-1871111Actual
240730.002022-06-197173Budget
1552691.002023-06-197163Actual
81890.002022-04-187117Budget
22596156.002024-01-177113Actual
1003338.962022-12-177168Actual
183786.082023-08-1971511Actual
32038110.172024-09-177168Actual
1371586.002023-04-187115Actual
73550.002022-04-187166Budget
2095011.002023-11-197126Actual
694277.002022-10-197114Actual
20499.002022-04-187114Actual
1941529.482023-09-1871611Actual
38231107.002025-03-197113Actual
33631205.002024-11-187113Actual
33042152.002024-10-187167Actual
255455.012024-03-1871112Actual
2321970.782024-01-177128Actual
1463366.002023-05-197114Actual
34994122.002024-12-177115Actual
2992832.672024-07-1871411Actual
30469114.002024-08-187115Actual
29164109.002024-07-187163Actual
95990.002022-04-187118Budget
2422299.572024-02-167128Actual
1892039.002023-09-187136Actual
619670.002022-09-187136Budget
3182739.002024-09-177166Actual
2707164.002024-05-187165Actual
2372076.002024-02-167114Actual
194290.002022-05-197117Budget
3678765.652025-01-1771611Actual
3244864.412024-09-1771613Actual
34815137.002024-12-177163Actual
3675615.652025-01-1771511Actual
3384482.002024-11-187115Actual

Generated 2025-05-18 22:33:30.904 UTC