[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-167164Budget
1321980.002023-04-157167Budget
3787832.672025-03-1571411Actual
144262.892023-05-1571212Actual
577116.002022-10-157173Actual
37704141.992025-03-157128Actual
2954321.002024-08-147156Actual
193023.952023-10-1571211Actual
385059.002022-08-157116Actual
232635.002022-07-167163Actual
700180.002022-11-157164Budget
1635025.232023-07-1671611Actual
3354281.962024-11-1471213Actual
288019.272024-07-1571511Actual
3117428.422024-09-1471212Actual
2676981.962024-05-1471613Actual
26980114.002024-06-147164Actual
1292580.002023-04-157136Budget
694380.002022-11-157114Budget
2901355.642024-07-1571113Actual
28513100.002024-07-157167Actual
2206349.002024-01-137166Actual
2345229.482024-02-1371611Actual
3514275.002025-01-137136Actual
3351541.602024-11-1471113Actual
1017232.002023-02-137163Actual
3200582.902024-10-147128Actual
1161980.002023-03-157165Budget
245146.082024-03-1471112Actual
297750.002022-07-167166Budget
31595176.002024-10-147115Actual
330343.512022-07-167168Actual
3241657.392024-10-1471213Actual
3522648.002025-01-137166Actual
3856424.002025-04-157126Actual
399540.002022-08-157146Budget
184703.952023-09-1571112Actual
3324944.382024-11-1471211Actual
3667544.382025-02-1371211Actual
806360.002022-12-167114Actual
1626311.402023-07-1671311Actual
11045141.992023-02-137118Actual
1573944.002023-07-167165Actual
404230.002022-08-157156Budget
984530.002023-01-137167Actual
3229734.802024-10-1471112Actual
609860.002022-10-157116Budget
1174840.002023-03-157126Budget
1189212.002023-03-157156Actual
37115146.002025-03-157163Actual
28011122.002024-07-157163Actual
1340860.172023-04-157168Actual
15492187.002023-07-167113Actual
1170180.002023-03-157116Budget
1249913.002023-04-157173Actual
26200195.002024-05-147117Actual
259148.002022-07-167115Actual
292040.002022-07-167156Budget
549138.962022-09-157128Actual
30256150.002024-09-147113Actual
2073883.002023-12-167114Actual
1260690.002023-04-157164Budget
27768.002022-07-167126Actual
2077251.002023-12-167164Actual
195012.892023-10-1571212Actual
1057780.002023-02-137116Budget
3333660.332024-11-1471611Actual
2525369.262024-04-147128Actual
264740.002022-07-167165Actual
2203113.002024-01-137156Actual
30376123.002024-09-147114Actual
2038414.592023-11-1571411Actual
31918124.002024-10-147167Actual
2271699.002024-02-137114Actual
1841119.912023-09-1571611Actual
2754087.992024-06-1471111Actual
3259829.002024-11-147173Actual
377060.002022-08-157165Budget
3198122.302022-07-167118Actual
2691949.002024-06-147173Actual
2780156.082024-06-1471612Actual
194742.892023-10-1571112Actual
2504218.002024-04-147156Actual
3675615.652025-02-1371511Actual
661750.002022-10-157128Budget
36527248.062025-02-137118Actual
240615.002022-07-167173Actual
33631205.002024-12-157113Actual
2092344.002023-12-167116Actual
1492527.002023-06-157156Actual
3454569.912024-12-1571112Actual
1487360.002023-06-157136Actual
1791652.002023-09-157136Actual
3457328.422024-12-1571212Actual
3814392.482025-03-1571213Actual
1683054.002023-08-157116Actual
587760.002022-10-157164Budget
3626414.002025-02-137126Actual
867164.002022-12-167117Actual
235113.952024-02-1371112Actual
3631855.002025-02-137146Actual
1906185.002023-10-157117Actual
754950.002022-11-157117Actual
245455.002022-07-167114Actual
464414.002022-09-157173Actual
2369223.002024-03-147173Actual
282670.002022-07-167136Budget
2718575.002024-06-147136Actual
1724022.042023-08-1571111Actual
3617877.002025-02-137165Actual
22214141.992024-01-137118Actual
324750.002022-07-167128Budget
2883465.652024-07-1571611Actual
773750.002022-11-157128Budget
881280.002022-12-167118Budget
3174340.002024-10-147136Actual
905750.002023-01-137163Budget
1307835.002023-04-157166Actual
208085.932022-06-157118Actual
100637.452022-05-157128Actual
2000015.002023-11-157156Actual
3295146.002024-11-147166Actual
1729522.042023-08-1571311Actual
1241960.002023-04-157163Budget
2572389.002024-05-147163Actual
2992832.672024-08-1471411Actual
2241523.102024-01-1371411Actual
2044423.102023-11-1571611Actual
1593726.002023-07-167166Actual
1389130.002023-05-157146Actual
144566.082023-05-1571612Actual
22121100.002024-01-137117Actual
731759.002022-11-157136Actual
164663.952023-07-1671612Actual
14009130.002023-05-157117Actual
3540596.542025-01-137128Actual
29284114.002024-08-147164Actual
1011457.002023-02-137113Actual
225061.822024-01-1371112Actual
26355123.812024-05-147168Actual
1147890.002023-03-157164Budget
1780268.002023-09-157165Actual
244226.082024-03-1471511Actual
10301110.002023-02-137114Budget
773623.812022-11-157128Actual
31382193.002024-10-147113Actual
38827179.872025-04-157118Actual
3396310.002024-12-157126Actual
138848.002022-06-157164Actual
722035.002022-11-157116Actual
3876871.002025-04-157167Actual
1003338.962023-01-137168Actual
1770.002022-05-157113Budget
3746830.002025-03-157146Actual
38734104.002025-04-157117Actual
264870.002022-07-167165Budget
14547114.002023-06-157163Actual
251036.002022-07-167164Actual
13300107.142023-04-157118Actual
530390.002022-09-157117Budget
21117104.002023-12-167117Actual
609932.002022-10-157116Actual
2578327.002024-05-147173Actual
937949.002023-01-137165Actual
3634424.002025-02-137156Actual
834270.002022-12-167116Budget
3908952.892025-04-1571611Actual
1156072.002023-03-157115Actual
2833780.002024-07-157136Actual
2404443.002024-03-147166Actual
344424.002022-08-157163Actual
1759085.002023-09-157163Actual
34225128.362024-12-157118Actual
3885582.902025-04-157128Actual
3687412.462025-02-1371212Actual
3861827.002025-04-157146Actual
2298216.002024-02-137146Actual
2540017.782024-04-1471311Actual
3168870.002024-10-147116Actual
1738229.482023-08-1571611Actual
834353.002022-12-167116Actual
3016773.182024-08-1471213Actual
1115140.482023-02-137168Actual
848640.002022-12-167146Budget
21151104.002023-12-167167Actual
2331135.872024-02-1371111Actual
1495730.002023-06-157166Actual
255455.012024-04-1471112Actual
186150.002022-06-157166Budget
881364.722022-12-167118Actual
305890.002022-07-167117Budget
173493.952023-08-1571511Actual
1809162.002023-09-157167Actual
2726954.002024-06-147166Actual
3805789.062025-03-1571612Actual
165930.002022-06-157126Budget
3070144.002024-09-147166Actual
1331110.002022-06-157114Budget
1463366.002023-06-157114Actual
2197954.002024-01-137136Actual
516630.002022-09-157156Budget
3437213.532024-12-1571211Actual
1561255.002023-07-167114Actual
2756826.292024-06-1471211Actual
502340.002022-09-157126Budget
100750.002022-05-157128Budget
3004811.402024-08-1471212Actual
2721133.002024-06-147146Actual
2455110.002022-07-167114Budget
87549.002022-05-157167Actual
965110.002023-01-137156Actual
1935615.652023-10-1571411Actual
19095104.002023-10-157167Actual
11418110.002023-03-157114Budget
418172.002022-08-157117Actual
708170.002022-11-157115Actual
34253126.842024-12-157128Actual
170870.002022-06-157136Budget
1865218.002023-10-157173Actual
3289345.002024-11-147146Actual
1835122.042023-09-1571411Actual
245723.952024-03-1471612Actual
199956.002022-06-157167Actual
38351123.002025-04-157114Actual
164093.952023-07-1671112Actual
31629122.002024-10-147165Actual
549050.002022-09-157128Budget
992680.002023-01-137118Budget
21621109.002024-01-137113Actual
1362188.002023-05-157114Actual
2300826.002024-02-137156Actual
3312982.902024-11-147128Actual
544296.542022-09-157118Actual
1472575.002023-06-157115Actual
158256.002023-07-167126Actual
22596156.002024-02-137113Actual
2907246.872024-07-1571613Actual
338430.002022-08-157113Actual
3847876.002025-04-157165Actual
1974154.002023-11-157164Actual
3066918.002024-09-147156Actual
614640.002022-10-157126Budget
2333915.652024-02-1371211Actual
820256.002022-12-167115Actual
120350.002022-06-157163Budget
667650.002022-10-157168Budget
63039.002022-05-157146Actual
1868059.002023-10-157114Actual
186020.002022-06-157166Actual
146990.002022-06-157115Actual
2280964.002024-02-137115Actual
53416.002022-05-157126Actual
2707164.002024-06-147165Actual
28189122.002024-07-157115Actual
1035990.002023-02-137164Budget
1221954.112023-03-157128Actual
891723.812022-12-167168Actual
1025214.002023-02-137173Actual
3637627.002025-02-137166Actual
311735.002022-07-167167Actual
1938310.332023-10-1571511Actual
1274754.002023-04-157165Actual
1365476.002023-05-157164Actual
36052247.002025-02-137114Actual
741240.002022-11-157156Budget
154023.952023-06-1571112Actual
634627.002022-10-157166Actual
3684639.062025-02-1371112Actual
1691130.002023-08-157146Actual
3902965.652025-04-1571411Actual
1374970.002023-05-157165Actual
48631.002022-05-157116Actual
1655891.002023-08-157163Actual
2889358.212024-07-1571112Actual
544390.002022-09-157118Budget
7550.002022-05-157163Budget
1123280.002023-03-157113Budget
424070.002022-08-157167Budget
1274880.002023-04-157165Budget
3291924.002024-11-147156Actual
3281253.002024-11-147116Actual
212849.572022-06-157128Actual
1587922.002023-07-167146Actual
24194160.182024-03-147118Actual
3519418.002025-01-137156Actual
2425470.782024-03-147168Actual
3811662.662025-03-1571113Actual
1359336.002023-05-157173Actual
20499.002022-05-157114Actual
229288.002024-02-137126Actual
2030239.062023-11-1571111Actual
30759136.002024-09-147117Actual
3097259.272024-09-1471111Actual
955780.002023-01-137136Budget
1832417.782023-09-1571311Actual
2673757.392024-05-1471213Actual
265255.012024-05-1471511Actual
205608.212023-11-1571612Actual
1381043.002023-05-157116Actual
746835.002022-11-157166Actual
1983447.002023-11-157165Actual
992782.902023-01-137118Actual
399431.002022-08-157146Actual
1776861.002023-09-157115Actual
1794222.002023-09-157146Actual
170759.002022-06-157136Actual
2528669.262024-04-147168Actual
35966114.002025-02-137163Actual
629030.002022-10-157156Budget
394747.002022-08-157136Actual
1096493.002023-02-137167Actual
18560145.002023-10-157113Actual
1416588.962023-05-157168Actual
1072160.002023-02-137146Budget
27977107.002024-07-157113Actual
174682.892023-08-1571212Actual
569032.002022-10-157163Actual
31885198.002024-10-147117Actual
34815137.002025-01-137163Actual
1386533.002023-05-157136Actual
1170068.002023-03-157116Actual
3672944.382025-02-1371411Actual
277730.002022-07-167126Budget
20243119.272023-11-157168Actual
489460.002022-09-157165Budget
581860.002022-10-157114Actual
1062525.002023-02-137126Actual
555043.512022-09-157168Actual
2439517.782024-03-1471411Actual
601742.002022-10-157165Actual
642880.002022-10-157117Actual
843980.002022-12-167136Budget
114770.002022-06-157113Budget
760772.002022-11-157167Actual
3917622.042025-04-1571212Actual
601860.002022-10-157165Budget
2227448.052024-01-137168Actual
801530.002022-12-167173Budget
502214.002022-09-157126Actual
1109348.052023-02-137128Actual
23191107.142024-02-137118Actual
886061.692022-12-167128Actual
970623.002023-01-137166Actual
3002048.632024-08-1471112Actual
371363.002022-08-157115Actual
68958.002022-11-157173Actual
338560.002022-08-157113Budget
1484522.002023-06-157126Actual
667549.572022-10-157168Actual
1287618.002023-04-157126Actual
634760.002022-10-157166Budget
2195115.002024-01-137126Actual
39295103.012025-04-1571213Actual
1330190.002023-04-157118Budget
3215227.362024-10-1471311Actual
1179880.002023-03-157136Budget
1614982.902023-07-167168Actual
2375451.002024-03-147164Actual
4692120.002022-09-157114Actual
736540.002022-11-157146Budget
182976.082023-09-1571211Actual
3448669.912024-12-1571611Actual
255721.822024-04-1471212Actual
32660109.002024-11-147164Actual
1430819.912023-05-1571411Actual
1489916.002023-06-157146Actual
938080.002023-01-137165Budget
319990.002022-07-167118Budget
3286748.002024-11-147136Actual
464540.002022-09-157173Budget
1003440.002023-01-137168Budget
2413570.002024-03-147167Actual
1194960.002023-03-157166Budget
376940.002022-08-157165Actual
1017360.002023-02-137163Budget
577040.002022-10-157173Budget
208190.002022-06-157118Budget
3327622.042024-11-1471311Actual
2065293.002023-12-167163Actual
33221109.272024-11-1471111Actual
2838924.002024-07-157156Actual
58335.002022-05-157136Actual
1174930.002023-03-157126Actual
3897534.802025-04-1571211Actual
965240.002023-01-137156Budget
3744280.002025-03-157136Actual
180240.002022-06-157156Budget
475264.002022-09-157164Actual
924380.002023-01-137164Budget
1475947.002023-06-157165Actual
38231107.002025-04-157113Actual
2943639.002024-08-147116Actual
1129160.002023-03-157163Budget
48760.002022-05-157116Budget
249626.002024-04-147126Actual
25132109.002024-04-147117Actual
1460515.002023-06-157173Actual
1115250.002023-02-137168Budget
1712099.572023-08-157118Actual
3569742.252025-01-1371112Actual
569150.002022-10-157163Budget
36144158.002025-02-137115Actual
3741422.002025-03-157126Actual
1585330.002023-07-167136Actual
1221850.002023-03-157128Budget
483364.002022-09-157115Actual
17556124.002023-09-157113Actual
128330.002022-06-157173Budget
1147993.002023-03-157164Actual
867290.002022-12-167117Budget
3019892.482024-08-1471613Actual
29040138.102024-07-1571213Actual
423956.002022-08-157167Actual
40349.002022-05-157165Actual
507229.002022-09-157136Actual
143995.012023-05-1571112Actual
91379.002023-01-137173Actual
1696929.002023-08-157166Actual
2764917.782024-06-1471511Actual
726840.002022-11-157126Budget
563160.002022-10-157113Budget
2339323.102024-02-1371411Actual
11559100.002023-03-157115Budget
2966778.002024-08-147167Actual
3573110.002022-08-157114Budget
174987.142023-08-1571612Actual
2141225.232023-12-1671411Actual
3466564.412024-12-1571113Actual
27361101.002024-06-147167Actual
2478354.002024-04-147164Actual
1340750.002023-04-157168Budget
1049691.002023-02-137165Actual
2233322.042024-01-1371111Actual
475360.002022-09-157164Budget
1422622.042023-05-1571111Actual
2275046.002024-02-137164Actual
1334950.002023-04-157128Budget
787744.002022-12-167113Actual
3782411.402025-03-1571211Actual
3761793.002025-03-157167Actual
1522825.232023-06-1571111Actual
1334855.632023-04-157128Actual
34935135.002025-01-137164Actual
522241.002022-09-157166Actual
35284104.002025-01-137117Actual
2401322.002024-03-147156Actual
1992015.002023-11-157126Actual
3254076.002024-11-147163Actual
15730.002022-05-157173Budget
2774166.722024-06-1471112Actual
287223.002022-07-167146Actual
2186547.002024-01-137165Actual
37235156.002025-03-157164Actual
536270.002022-09-157167Budget
1096380.002023-02-137167Budget
2200539.002024-01-137146Actual
1826935.872023-09-1571111Actual
2434111.402024-03-1471211Actual
3339528.422024-11-1471112Actual
2655824.162024-05-1471611Actual
10440104.002023-02-137115Actual
277697.142024-06-1471212Actual
2012462.002023-11-157167Actual
120228.002022-06-157163Actual
2097846.002023-12-167136Actual
1726814.592023-08-1571211Actual
3399143.002024-12-157136Actual
183786.082023-09-1571511Actual
13160104.002023-04-157117Actual
30410152.002024-09-147164Actual
1673796.002023-08-157115Actual
2174083.002024-01-137114Actual
1067480.002023-02-137136Budget
26947234.002024-06-147114Actual
1570579.002023-07-167115Actual
3920989.062025-04-1571612Actual
2641632.672024-05-1471111Actual
32038110.172024-10-147168Actual
164363.952023-07-1671212Actual

Generated 2025-06-14 15:15:23.221 UTC