[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067376.002023-02-147136Actual
32626148.002024-11-157114Actual
2171220.002024-01-147173Actual
1307835.002023-04-167166Actual
1241846.002023-04-167163Actual
1921549.572023-10-167168Actual
2644411.402024-05-1571211Actual
812080.002022-12-177164Budget
2682798.002024-06-157113Actual
14514109.002023-06-167113Actual
19154173.812023-10-167118Actual
3079393.002024-09-157167Actual
244226.082024-03-1571511Actual
144566.082023-05-1671612Actual
489349.002022-09-167165Actual
700180.002022-11-167164Budget
1049691.002023-02-147165Actual
754950.002022-11-167117Actual
3291924.002024-11-157156Actual
175550.002022-06-167146Budget
843980.002022-12-177136Budget
2425470.782024-03-157168Actual
2877432.672024-07-1671411Actual
1794222.002023-09-167146Actual
3439932.672024-12-1671311Actual
3215227.362024-10-1571311Actual
418290.002022-08-167117Budget
26861117.002024-06-157163Actual
1082460.002023-02-147166Budget
2177360.002024-01-147164Actual
18560145.002023-10-167113Actual
1208945.002023-03-167167Actual
200070.002022-06-167167Budget
2487661.002024-04-157165Actual
1935615.652023-10-1671411Actual
1162052.002023-03-167165Actual
1194960.002023-03-167166Budget
3357381.962024-11-1571613Actual
291923.002022-07-177156Actual
489460.002022-09-167165Budget
1770.002022-05-167113Budget
34994122.002025-01-147115Actual
38351123.002025-04-167114Actual
2197954.002024-01-147136Actual
661637.452022-10-167128Actual
1614982.902023-07-177168Actual
379059.272025-03-1671511Actual
2321970.782024-02-147128Actual
2691949.002024-06-157173Actual
2602811.002024-05-157126Actual
2949156.002024-08-157136Actual
530390.002022-09-167117Budget
1123376.002023-03-167113Actual
26295166.242024-05-157118Actual
12547110.002023-04-167114Budget
661750.002022-10-167128Budget
1516979.872023-06-167168Actual
20090100.002023-11-167117Actual
13499195.002023-05-167113Actual
1340750.002023-04-167168Budget
234207.142024-02-1471511Actual
1626311.402023-07-1771311Actual
165814.002022-06-167126Actual
3407433.002024-12-167166Actual
1179880.002023-03-167136Budget
1897211.002023-10-167156Actual
114650.002022-06-167113Actual
3856424.002025-04-167126Actual
2298216.002024-02-147146Actual
1693722.002023-08-167156Actual
67718.002022-05-167156Actual
58335.002022-05-167136Actual
249626.002024-04-157126Actual
32719131.002024-11-157115Actual
746950.002022-11-167166Budget
614640.002022-10-167126Budget
2806929.002024-07-167173Actual
2369223.002024-03-157173Actual
3514275.002025-01-147136Actual
793550.002022-12-177163Budget
1129160.002023-03-167163Budget
376940.002022-08-167165Actual
3174340.002024-10-157136Actual
507229.002022-09-167136Actual
1170068.002023-03-167116Actual
29343106.002024-08-157115Actual
174682.892023-08-1671212Actual
886150.002022-12-177128Budget
133099.002022-06-167114Actual
3799644.382025-03-1671112Actual
2813093.002024-07-167164Actual
656890.002022-10-167118Budget
1706183.002023-08-167167Actual
399540.002022-08-167146Budget
2044423.102023-11-1671611Actual
292040.002022-07-177156Budget
1817870.782023-09-167128Actual
2883465.652024-07-1671611Actual
2183286.002024-01-147115Actual
619565.002022-10-167136Actual
1590533.002023-07-177156Actual
1189212.002023-03-167156Actual
806280.002022-12-177114Budget
3384482.002024-12-167115Actual
984530.002023-01-147167Actual
11418110.002023-03-167114Budget
544390.002022-09-167118Budget
722035.002022-11-167116Actual
25940105.002024-05-157165Actual
2466478.002024-04-157163Actual
29250210.002024-08-157114Actual
3926855.642025-04-1671113Actual
2083188.002023-12-177115Actual
1569.002022-05-167173Actual
164363.952023-07-1771212Actual
10906100.002023-02-147117Budget
826263.002022-12-177165Actual
614718.002022-10-167126Actual
2280964.002024-02-147115Actual
1799933.002023-09-167166Actual
3844491.002025-04-167115Actual
1821082.902023-09-167168Actual
1871360.002023-10-167164Actual
3900239.062025-04-1671311Actual
563160.002022-10-167113Budget
1287740.002023-04-167126Budget
3631855.002025-02-147146Actual
2030239.062023-11-1671111Actual
19095104.002023-10-167167Actual
305760.002022-07-177117Actual
965110.002023-01-147156Actual
28572148.052024-07-167118Actual
2475088.002024-04-157114Actual
2071023.002023-12-177173Actual
282670.002022-07-177136Budget
3179528.002024-10-157156Actual
619670.002022-10-167136Budget
2398722.002024-03-157146Actual
3741422.002025-03-167126Actual
1003338.962023-01-147168Actual
787660.002022-12-177113Budget
31595176.002024-10-157115Actual
3805789.062025-03-1671612Actual
773750.002022-11-167128Budget
3129346.872024-09-1571213Actual
2345229.482024-02-1471611Actual
3176932.002024-10-157146Actual
2073883.002023-12-177114Actual
1573944.002023-07-177165Actual
344424.002022-08-167163Actual
143995.012023-05-1671112Actual
2236122.042024-01-1471211Actual
182976.082023-09-1671211Actual
3738742.002025-03-167116Actual
15492187.002023-07-177113Actual
873256.002022-12-177167Actual
2975482.902024-08-157128Actual
235426.082024-02-1471612Actual
25132109.002024-04-157117Actual
251170.002022-07-177164Budget
226970.002022-07-177113Budget
1062525.002023-02-147126Actual
1179776.002023-03-167136Actual
3587592.482025-01-1471613Actual
432190.002022-08-167118Budget
394870.002022-08-167136Budget
256036.082024-04-1571612Actual
1057780.002023-02-147116Budget
34225128.362024-12-167118Actual
3752646.002025-03-167166Actual
13533100.002023-05-167163Actual
277697.142024-06-1571212Actual
555043.512022-09-167168Actual
1235880.002023-04-167113Budget
175432.002022-06-167146Actual
30376123.002024-09-157114Actual
2610817.002024-05-157156Actual
36555107.142025-02-147128Actual
3540596.542025-01-147128Actual
2331135.872024-02-1471111Actual
1994836.002023-11-167136Actual
37235156.002025-03-167164Actual
2673757.392024-05-1571213Actual
1796820.002023-09-167156Actual
195316.082023-10-1671612Actual
2943639.002024-08-157116Actual
859050.002022-12-177166Budget
100637.452022-05-167128Actual
1035990.002023-02-147164Budget
30503103.002024-09-157165Actual
3670253.952025-02-1471311Actual
1664463.002023-08-167114Actual
2578327.002024-05-157173Actual
26263.002022-05-167164Actual
1209080.002023-03-167167Budget
3460666.722024-12-1671612Actual
2764917.782024-06-1571511Actual
3428582.902024-12-167168Actual
13300107.142023-04-167118Actual
29130176.002024-08-157113Actual
2003235.002023-11-167166Actual
1635025.232023-07-1771611Actual
3198122.302022-07-177118Actual
311735.002022-07-177167Actual
634760.002022-10-167166Budget
1561255.002023-07-177114Actual
33101220.782024-11-157118Actual
3354281.962024-11-1571213Actual
2404443.002024-03-157166Actual
1906185.002023-10-167117Actual
601742.002022-10-167165Actual
1992015.002023-11-167126Actual
2238825.232024-01-1471311Actual
27768.002022-07-177126Actual
1282980.002023-04-167116Budget
997554.112023-01-147128Actual
2584566.002024-05-157164Actual
2035713.532023-11-1671311Actual
212849.572022-06-167128Actual
3182739.002024-10-157166Actual
3563837.992025-01-1471611Actual
549138.962022-09-167128Actual
873180.002022-12-177167Budget
259290.002022-07-177115Budget
371490.002022-08-167115Budget
2375451.002024-03-157164Actual
1156072.002023-03-167115Actual
544296.542022-09-167118Actual
288019.272024-07-1671511Actual
1877270.002023-10-167115Actual
1696929.002023-08-167166Actual
760772.002022-11-167167Actual
2192439.002024-01-147116Actual
450760.002022-09-167113Budget
205302.892023-11-1671212Actual
731880.002022-11-167136Budget
239338.002024-03-157126Actual
20183158.662023-11-167118Actual
634627.002022-10-167166Actual
3761793.002025-03-167167Actual
389940.002022-08-167126Budget
2410293.002024-03-157117Actual
2268831.002024-02-147173Actual
2384753.002024-03-157165Actual
253736.082024-04-1571211Actual
199956.002022-06-167167Actual
3372344.002024-12-167173Actual
2097846.002023-12-177136Actual
1826935.872023-09-1671111Actual
1174840.002023-03-167126Budget
1791652.002023-09-167136Actual
58470.002022-05-167136Budget
26234140.002024-05-157167Actual
144262.892023-05-1671212Actual
1466653.002023-06-167164Actual
266186.082024-05-1571112Actual
3549768.852025-01-1471111Actual
214396.082023-12-1771511Actual
834353.002022-12-177116Actual
1035854.002023-02-147164Actual
2147223.102023-12-1771611Actual
63150.002022-05-167146Budget
667650.002022-10-167168Budget
29633221.002024-08-157117Actual
180240.002022-06-167156Budget
826180.002022-12-177165Budget
27420220.782024-06-157118Actual
40349.002022-05-167165Actual
37115146.002025-03-167163Actual
442650.002022-08-167168Budget
2655824.162024-05-1571611Actual
1835122.042023-09-1671411Actual
530464.002022-09-167117Actual
502340.002022-09-167126Budget
32753152.002024-11-157165Actual
324750.002022-07-177128Budget
2534525.232024-04-1571111Actual
516513.002022-09-167156Actual
2869268.852024-07-1671111Actual
3212522.042024-10-1571211Actual
311870.002022-07-177167Budget
1422622.042023-05-1671111Actual
152960.002022-06-167165Actual
3508732.002025-01-147116Actual
1832417.782023-09-1671311Actual
1254685.002023-04-167114Actual
1249913.002023-04-167173Actual
120228.002022-06-167163Actual
3573110.002022-08-167114Budget
2516693.002024-04-157167Actual
2086488.002023-12-177165Actual
3690683.742025-02-1471612Actual
2138517.782023-12-1771311Actual
595772.002022-10-167115Actual
2436813.532024-03-1571311Actual
161047.002022-06-167116Actual
1109348.052023-02-147128Actual
10439100.002023-02-147115Budget
424070.002022-08-167167Budget
913630.002023-01-147173Budget
1968052.002023-11-167173Actual
2545410.332024-04-1571511Actual
1076840.002023-02-147156Budget
905750.002023-01-147163Budget
34935135.002025-01-147164Actual
2478354.002024-04-157164Actual
162366.082023-07-1771211Actual
2339323.102024-02-1471411Actual
2275046.002024-02-147164Actual
1489916.002023-06-167146Actual
2889358.212024-07-1671112Actual
905628.002023-01-147163Actual
13160104.002023-04-167117Actual
2396130.002024-03-157136Actual
3779660.332025-03-1671111Actual
399431.002022-08-167146Actual
456550.002022-09-167163Budget
2401322.002024-03-157156Actual
26355123.812024-05-157168Actual
881364.722022-12-177118Actual
2224288.962024-01-147128Actual
23132104.002024-02-147167Actual
881280.002022-12-177118Budget
1184440.002023-03-167146Actual
1129036.002023-03-167163Actual
436854.112022-08-167128Actual
1629014.592023-07-1771411Actual
23191107.142024-02-147118Actual
32506205.002024-11-157113Actual
1082535.002023-02-147166Actual
848720.002022-12-177146Actual
31382193.002024-10-157113Actual
394747.002022-08-167136Actual
1714855.632023-08-167128Actual
3393653.002024-12-167116Actual
955839.002023-01-147136Actual
3785151.822025-03-1671311Actual
2263091.002024-02-147163Actual
2493534.002024-04-157116Actual
3555244.382025-01-1471311Actual
946053.002023-01-147116Actual
741112.002022-11-167156Actual
2203113.002024-01-147156Actual
10301110.002023-02-147114Budget
536142.002022-09-167167Actual
232635.002022-07-177163Actual
978880.002023-01-147117Actual
208190.002022-06-167118Budget
19708101.002023-11-167114Actual
2295666.002024-02-147136Actual
3108752.892024-09-1571611Actual
2996165.652024-08-1571611Actual
3399143.002024-12-167136Actual
35966114.002025-02-147163Actual
1227850.002023-03-167168Budget
2780156.082024-06-1571612Actual
1472575.002023-06-167115Actual
1463366.002023-06-167114Actual
1805785.002023-09-167117Actual
694277.002022-11-167114Actual
100750.002022-05-167128Budget
24630175.002024-04-157113Actual
297642.002022-07-177166Actual
1137130.002023-03-167173Budget
2241523.102024-01-1471411Actual
1989329.002023-11-167116Actual
3914848.632025-04-1671112Actual
1534322.042023-06-1671611Actual
924380.002023-01-147164Budget
924272.002023-01-147164Actual
2206349.002024-01-147166Actual
1090578.002023-02-147117Actual
1260690.002023-04-167164Budget
844065.002022-12-177136Actual
2455110.002022-07-177114Budget
2077251.002023-12-177164Actual
161160.002022-06-167116Budget
371363.002022-08-167115Actual
29284114.002024-08-157164Actual
773623.812022-11-167128Actual
410047.002022-08-167166Actual
29164109.002024-08-157163Actual
2290134.002024-02-147116Actual
30410152.002024-09-157164Actual
1504978.002023-06-167167Actual
39295103.012025-04-1671213Actual
563044.002022-10-167113Actual
3793776.292025-03-1671611Actual
35377205.632025-01-147118Actual
1938310.332023-10-1671511Actual
2788795.992024-06-1571213Actual
30256150.002024-09-157113Actual
3687412.462025-02-1471212Actual
3696546.872025-02-1471113Actual
1889218.002023-10-167126Actual
3457328.422024-12-1671212Actual
272832.002022-07-177116Actual
21117104.002023-12-177117Actual
1865218.002023-10-167173Actual
81890.002022-05-167117Budget
1104490.002023-02-147118Budget
2649822.042024-05-1571411Actual
245455.002022-07-177114Actual
1759085.002023-09-167163Actual
1374970.002023-05-167165Actual
1017360.002023-02-147163Budget
436950.002022-08-167128Budget
1900329.002023-10-167166Actual
853340.002022-12-177156Budget
497560.002022-09-167116Budget
1330190.002023-04-167118Budget
2754087.992024-06-1571111Actual
22214141.992024-01-147118Actual
27361101.002024-06-157167Actual
1025214.002023-02-147173Actual
2990139.062024-08-1571311Actual
3557944.382025-01-1471411Actual
2744895.022024-06-157128Actual
450644.002022-09-167113Actual
183786.082023-09-1671511Actual
63039.002022-05-167146Actual
33042152.002024-11-157167Actual
245146.082024-03-1571112Actual
760880.002022-11-167167Budget
1202952.002023-03-167117Actual
174411.822023-08-1671112Actual
33751140.002024-12-167114Actual
1371586.002023-05-167115Actual
1683054.002023-08-167116Actual
2504218.002024-04-157156Actual
2713039.002024-06-157116Actual
87670.002022-05-167167Budget
2484253.002024-04-157115Actual
1096380.002023-02-147167Budget
23600166.002024-03-157113Actual
106450.002022-05-167168Budget
3286748.002024-11-157136Actual
1297235.002023-04-167146Actual
3684639.062025-02-1471112Actual
960440.002023-01-147146Budget
3814392.482025-03-1671213Actual
2434111.402024-03-1571211Actual
15108108.662023-06-167118Actual
3920989.062025-04-1671612Actual
992782.902023-01-147118Actual
3229734.802024-10-1571112Actual
3811662.662025-03-1671113Actual
2195115.002024-01-147126Actual
1481834.002023-06-167116Actual
820256.002022-12-177115Actual
28189122.002024-07-167115Actual
1997419.002023-11-167146Actual
352540.002022-08-167173Budget
2872015.652024-07-1671211Actual
2632382.902024-05-157128Actual
20618175.002023-12-177113Actual
1495730.002023-06-167166Actual
212950.002022-06-167128Budget
722170.002022-11-167116Budget
2759551.822024-06-1571311Actual
1570579.002023-07-177115Actual
3634424.002025-02-147156Actual
147090.002022-06-167115Budget
483364.002022-09-167115Actual
3281253.002024-11-157116Actual
577040.002022-10-167173Budget
569032.002022-10-167163Actual
418172.002022-08-167117Actual
587642.002022-10-167164Actual
3437213.532024-12-1671211Actual
2721133.002024-06-157146Actual
3345677.362024-11-1571612Actual
1362188.002023-05-167114Actual
3864424.002025-04-167156Actual
80149.002022-12-177173Actual
731759.002022-11-167136Actual
255455.012024-04-1571112Actual
2333915.652024-02-1471211Actual

Generated 2025-06-15 12:28:36.835 UTC