[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 627   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573944.002023-07-177165Actual
2774166.722024-06-1571112Actual
20618175.002023-12-177113Actual
938080.002023-01-147165Budget
14043117.002023-05-167167Actual
1082535.002023-02-147166Actual
1889218.002023-10-167126Actual
826263.002022-12-177165Actual
394870.002022-08-167136Budget
245455.002022-07-177114Actual
661637.452022-10-167128Actual
199956.002022-06-167167Actual
1227850.002023-03-167168Budget
170870.002022-06-167136Budget
48631.002022-05-167116Actual
2984668.852024-08-1571111Actual
324750.002022-07-177128Budget
40349.002022-05-167165Actual
2957552.002024-08-157166Actual
1394929.002023-05-167166Actual
1664463.002023-08-167114Actual
28189122.002024-07-167115Actual
180240.002022-06-167156Budget
3629268.002025-02-147136Actual
587760.002022-10-167164Budget
2345229.482024-02-1471611Actual
681550.002022-11-167163Budget
154346.082023-06-1671612Actual
235426.082024-02-1471612Actual
3019892.482024-08-1571613Actual
2135819.912023-12-1771211Actual
760772.002022-11-167167Actual
164093.952023-07-1771112Actual
3070144.002024-09-157166Actual
34564.002022-05-167115Actual
16029104.002023-07-177167Actual
1629014.592023-07-1771411Actual
1997419.002023-11-167146Actual
689430.002022-11-167173Budget
311735.002022-07-177167Actual
1413279.872023-05-167128Actual
708280.002022-11-167115Budget
30469114.002024-09-157115Actual
3401740.002024-12-167146Actual
36052247.002025-02-147114Actual
1174930.002023-03-167126Actual
29284114.002024-08-157164Actual
2507443.002024-04-157166Actual
3034839.002024-09-157173Actual
950940.002023-01-147126Budget
33221109.272024-11-1571111Actual
194742.892023-10-1671112Actual
1796820.002023-09-167156Actual
4693110.002022-09-167114Budget
379059.272025-03-1671511Actual
14009130.002023-05-167117Actual
3859256.002025-04-167136Actual
1330190.002023-04-167118Budget
58470.002022-05-167136Budget
30256150.002024-09-157113Actual
11045141.992023-02-147118Actual
34166128.002024-12-167167Actual
2676981.962024-05-1571613Actual
997554.112023-01-147128Actual
826180.002022-12-177165Budget
3832320.002025-04-167173Actual
1287740.002023-04-167126Budget
1115250.002023-02-147168Budget
3799644.382025-03-1671112Actual
2943639.002024-08-157116Actual
34690.002022-05-167115Budget
264870.002022-07-177165Budget
1815088.962023-09-167118Actual
577040.002022-10-167173Budget
905628.002023-01-147163Actual
3153685.002024-10-157164Actual
1579833.002023-07-177116Actual
3316279.872024-11-157168Actual
28011122.002024-07-167163Actual
163177.142023-07-1771511Actual
255455.012024-04-1571112Actual
681440.002022-11-167163Actual
34781150.002025-01-147113Actual
1691130.002023-08-167146Actual
773750.002022-11-167128Budget
741240.002022-11-167156Budget
3549768.852025-01-1471111Actual
3399143.002024-12-167136Actual
1935615.652023-10-1671411Actual
516513.002022-09-167156Actual
3779660.332025-03-1671111Actual
259290.002022-07-177115Budget
3555244.382025-01-1471311Actual
1552691.002023-07-177163Actual
3522648.002025-01-147166Actual
35318101.002025-01-147167Actual
73436.002022-05-167166Actual
16524136.002023-08-167113Actual
530390.002022-09-167117Budget
53416.002022-05-167126Actual
1729522.042023-08-1671311Actual
2369223.002024-03-157173Actual
2682798.002024-06-157113Actual
161160.002022-06-167116Budget
1235880.002023-04-167113Budget
3587592.482025-01-1471613Actual
12030100.002023-03-167117Budget
1759085.002023-09-167163Actual
3079393.002024-09-157167Actual
1297360.002023-04-167146Budget
946170.002023-01-147116Budget
918555.002023-01-147114Actual
1809162.002023-09-167167Actual
581860.002022-10-167114Actual
25940105.002024-05-157165Actual
31595176.002024-10-157115Actual
1832417.782023-09-1671311Actual
2726954.002024-06-157166Actual
694277.002022-11-167114Actual
36085152.002025-02-147164Actual
240615.002022-07-177173Actual
27977107.002024-07-167113Actual
3259829.002024-11-157173Actual
338430.002022-08-167113Actual
456550.002022-09-167163Budget
63150.002022-05-167146Budget
2641632.672024-05-1571111Actual
212950.002022-06-167128Budget
569032.002022-10-167163Actual
2321970.782024-02-147128Actual
174411.822023-08-1671112Actual
282670.002022-07-177136Budget
1147993.002023-03-167164Actual
2602811.002024-05-157126Actual
2041113.532023-11-1671511Actual
34901163.002025-01-147114Actual
15730.002022-05-167173Budget
812142.002022-12-177164Actual
549138.962022-09-167128Actual
30376123.002024-09-157114Actual
38734104.002025-04-167117Actual
226970.002022-07-177113Budget
277730.002022-07-177126Budget
1475947.002023-06-167165Actual
2691949.002024-06-157173Actual
35933205.002025-02-147113Actual
200070.002022-06-167167Budget
624340.002022-10-167146Budget
848640.002022-12-177146Budget
965110.002023-01-147156Actual
170759.002022-06-167136Actual
15015156.002023-06-167117Actual
1460515.002023-06-167173Actual
3283920.002024-11-157126Actual
91379.002023-01-147173Actual
1780268.002023-09-167165Actual
133099.002022-06-167114Actual
522241.002022-09-167166Actual
48760.002022-05-167116Budget
1137130.002023-03-167173Budget
1992015.002023-11-167126Actual
656890.002022-10-167118Budget
667650.002022-10-167168Budget
502214.002022-09-167126Actual
853340.002022-12-177156Budget
918480.002023-01-147114Budget
812080.002022-12-177164Budget
1770968.002023-09-167164Actual
13159100.002023-04-167117Budget
27327132.002024-06-157117Actual
3900239.062025-04-1671311Actual
28572148.052024-07-167118Actual
287223.002022-07-177146Actual
21210195.022023-12-177118Actual
614718.002022-10-167126Actual
3244864.412024-10-1571613Actual
36434198.002025-02-147117Actual
536142.002022-09-167167Actual
886150.002022-12-177128Budget
23634105.002024-03-157163Actual
25811128.002024-05-157114Actual
1076840.002023-02-147156Budget
2439517.782024-03-1571411Actual
2632382.902024-05-157128Actual
839040.002022-12-177126Budget
319990.002022-07-177118Budget
68958.002022-11-167173Actual
1570579.002023-07-177115Actual
2105925.002023-12-177166Actual
1897211.002023-10-167156Actual
2721133.002024-06-157146Actual
1321980.002023-04-167167Budget
1174840.002023-03-167126Budget
1688566.002023-08-167136Actual
1025330.002023-02-147173Budget
1109348.052023-02-147128Actual
25225108.662024-04-157118Actual
2331135.872024-02-1471111Actual
820180.002022-12-177115Budget
165930.002022-06-167126Budget
1049580.002023-02-147165Budget
404113.002022-08-167156Actual
834270.002022-12-177116Budget
1693722.002023-08-167156Actual
483364.002022-09-167115Actual
899839.002023-01-147113Actual
2475088.002024-04-157114Actual
31885198.002024-10-157117Actual
1162052.002023-03-167165Actual
497560.002022-09-167116Budget
2195115.002024-01-147126Actual
26947234.002024-06-157114Actual
173493.952023-08-1671511Actual
292040.002022-07-177156Budget
619670.002022-10-167136Budget
344550.002022-08-167163Budget
34935135.002025-01-147164Actual
1025214.002023-02-147173Actual
58335.002022-05-167136Actual
3445315.652024-12-1671511Actual
1184440.002023-03-167146Actual
1292651.002023-04-167136Actual
26234140.002024-05-157167Actual
595890.002022-10-167115Budget
3029068.002024-09-157163Actual
1683054.002023-08-167116Actual
2030239.062023-11-1671111Actual
14547114.002023-06-167163Actual
67718.002022-05-167156Actual
3437213.532024-12-1671211Actual
1661636.002023-08-167173Actual
265255.012024-05-1571511Actual
432075.322022-08-167118Actual
3129346.872024-09-1571213Actual
587642.002022-10-167164Actual
1297235.002023-04-167146Actual
1381043.002023-05-167116Actual
722170.002022-11-167116Budget
1968052.002023-11-167173Actual
700056.002022-11-167164Actual
1221954.112023-03-167128Actual
186020.002022-06-167166Actual
1184560.002023-03-167146Budget
2649822.042024-05-1571411Actual
1334855.632023-04-167128Actual
1712099.572023-08-167118Actual
1096380.002023-02-147167Budget
848720.002022-12-177146Actual
3516832.002025-01-147146Actual
2954321.002024-08-157156Actual
31629122.002024-10-157165Actual
2647122.042024-05-1571311Actual
2086488.002023-12-177165Actual
2487661.002024-04-157165Actual
1179776.002023-03-167136Actual
3141668.002024-10-157163Actual
138848.002022-06-167164Actual
1115140.482023-02-147168Actual
3853770.002025-04-167116Actual
1655891.002023-08-167163Actual
2828275.002024-07-167116Actual
418172.002022-08-167117Actual
1835122.042023-09-1671411Actual
960440.002023-01-147146Budget
37081215.002025-03-167113Actual
1587922.002023-07-177146Actual
1235972.002023-04-167113Actual
377060.002022-08-167165Budget
2103020.002023-12-177156Actual
33751140.002024-12-167114Actual
779528.352022-11-167168Actual
2946318.002024-08-157126Actual
2271699.002024-02-147114Actual
965240.002023-01-147156Budget
4692120.002022-09-167114Actual
3905611.402025-04-1671511Actual
249626.002024-04-157126Actual
642880.002022-10-167117Actual
1492527.002023-06-167156Actual
555043.512022-09-167168Actual
3664797.572025-02-1471111Actual
3448669.912024-12-1671611Actual
29726205.632024-08-157118Actual
1841119.912023-09-1671611Actual
3508732.002025-01-147116Actual
609860.002022-10-167116Budget
3064332.002024-09-157146Actual
867164.002022-12-177117Actual
33785156.002024-12-167164Actual
1030071.002023-02-147114Actual
1989329.002023-11-167116Actual
2644411.402024-05-1571211Actual
28479176.002024-07-167117Actual
464540.002022-09-167173Budget
773623.812022-11-167128Actual
175550.002022-06-167146Budget
1484522.002023-06-167126Actual
1871360.002023-10-167164Actual
7688107.142022-11-167118Actual
35377205.632025-01-147118Actual
2445529.482024-03-1571611Actual
932356.002023-01-147115Actual
2384753.002024-03-157165Actual
29787123.812024-08-157168Actual
1249830.002023-04-167173Budget
5819110.002022-10-167114Budget
32660109.002024-11-157164Actual
1322045.002023-04-167167Actual
12688100.002023-04-167115Budget
1776861.002023-09-167115Actual
225389.272024-01-1471612Actual
1558431.002023-07-177173Actual
1057780.002023-02-147116Budget
297642.002022-07-177166Actual
2996165.652024-08-1571611Actual
1983447.002023-11-167165Actual
554950.002022-09-167168Budget
2290134.002024-02-147116Actual
1724022.042023-08-1671111Actual
87549.002022-05-167167Actual
806360.002022-12-177114Actual
100637.452022-05-167128Actual
1886525.002023-10-167116Actual
1287618.002023-04-167126Actual
3345677.362024-11-1571612Actual
19622114.002023-11-167163Actual
2534525.232024-04-1571111Actual
26861117.002024-06-157163Actual
3572525.232025-01-1471212Actual
3366595.002024-12-167163Actual
2830916.002024-07-167126Actual
3333660.332024-11-1571611Actual
30852296.542024-09-157118Actual
182976.082023-09-1671211Actual
2713039.002024-06-157116Actual
30913141.992024-09-157168Actual
1362188.002023-05-167114Actual
3442649.702024-12-1671411Actual
1880698.002023-10-167165Actual
628921.002022-10-167156Actual
2838924.002024-07-167156Actual
1011457.002023-02-147113Actual
37328106.002025-03-167165Actual
1585330.002023-07-177136Actual
768980.002022-11-167118Budget
601860.002022-10-167165Budget
3281253.002024-11-157116Actual
1202952.002023-03-167117Actual
2768239.062024-06-1571611Actual
2123879.872023-12-177128Actual
1302040.002023-04-167156Budget
36144158.002025-02-147115Actual
563044.002022-10-167113Actual
100750.002022-05-167128Budget
10439100.002023-02-147115Budget
1504978.002023-06-167167Actual
19708101.002023-11-167114Actual
2138517.782023-12-1771311Actual
208085.932022-06-167118Actual
2092344.002023-12-177116Actual
32753152.002024-11-157165Actual
2806929.002024-07-167173Actual
29130176.002024-08-157113Actual
3814392.482025-03-1671213Actual
2224288.962024-01-147128Actual
305760.002022-07-177117Actual
11559100.002023-03-167115Budget
3902965.652025-04-1671411Actual
1161980.002023-03-167165Budget
3454569.912024-12-1671112Actual
21117104.002023-12-177117Actual
3487329.002025-01-147173Actual
2842149.002024-07-167166Actual
1788813.002023-09-167126Actual
1274880.002023-04-167165Budget
450760.002022-09-167113Budget
18594105.002023-10-167163Actual
2263091.002024-02-147163Actual
3179528.002024-10-157156Actual
475360.002022-09-167164Budget
2197954.002024-01-147136Actual
3749428.002025-03-167156Actual
114650.002022-06-167113Actual
291923.002022-07-177156Actual
1194960.002023-03-167166Budget
399431.002022-08-167146Actual
536270.002022-09-167167Budget
266516.082024-05-1571612Actual
1794222.002023-09-167146Actual
3330322.042024-11-1571411Actual
3876871.002025-04-167167Actual
1340860.172023-04-167168Actual
63039.002022-05-167146Actual
2203113.002024-01-147156Actual
1221850.002023-03-167128Budget
385160.002022-08-167116Budget
1569.002022-05-167173Actual
195012.892023-10-1671212Actual
714070.002022-11-167165Actual
38827179.872025-04-167118Actual
2244725.232024-01-1471611Actual
1241846.002023-04-167163Actual
1786154.002023-09-167116Actual
1918295.022023-10-167128Actual
1590533.002023-07-177156Actual
37201117.002025-03-167114Actual
142548.212023-05-1671211Actual
1189212.002023-03-167156Actual
2966778.002024-08-157167Actual
3920989.062025-04-1671612Actual
2525369.262024-04-157128Actual
1894629.002023-10-167146Actual
3066918.002024-09-157156Actual
20090100.002023-11-167117Actual
225061.822024-01-1471112Actual
186150.002022-06-167166Budget
2889358.212024-07-1671112Actual
3114649.702024-09-1571112Actual
2744895.022024-06-157128Actual
2610817.002024-05-157156Actual
235113.952024-02-1471112Actual
1003440.002023-01-147168Budget
28513100.002024-07-167167Actual
2012462.002023-11-167167Actual
713980.002022-11-167165Budget
1900329.002023-10-167166Actual
1673796.002023-08-167115Actual
282539.002022-07-177136Actual
37584124.002025-03-167117Actual
1096493.002023-02-147167Actual
924380.002023-01-147164Budget
2542715.652024-04-1571411Actual
3787832.672025-03-1671411Actual
40470.002022-05-167165Budget
3396310.002024-12-167126Actual
36468101.002025-02-147167Actual
371363.002022-08-167115Actual
128330.002022-06-167173Budget
3100017.782024-09-1571211Actual
3014046.872024-08-1571113Actual
15492187.002023-07-177113Actual
234207.142024-02-1471511Actual
2756826.292024-06-1571211Actual
33631205.002024-12-167113Actual
106349.572022-05-167168Actual
334238.212024-11-1571212Actual
2083188.002023-12-177115Actual
22596156.002024-02-147113Actual
352540.002022-08-167173Budget
14104107.142023-05-167118Actual
2298216.002024-02-147146Actual
1282980.002023-04-167116Budget
2922229.002024-08-157173Actual
2401322.002024-03-157156Actual
251036.002022-07-177164Actual
164663.952023-07-1771612Actual
997450.002023-01-147128Budget
2422299.572024-03-157128Actual
2937776.002024-08-157165Actual
2100435.002023-12-177146Actual
3217927.362024-10-1571411Actual
29250210.002024-08-157114Actual
2754087.992024-06-1571111Actual
11418110.002023-03-167114Budget
205302.892023-11-1671212Actual
2949156.002024-08-157136Actual
394747.002022-08-167136Actual
1274754.002023-04-167165Actual
2907246.872024-07-1671613Actual
2200539.002024-01-147146Actual
3291924.002024-11-157156Actual
3176932.002024-10-157146Actual
3357381.962024-11-1571613Actual
371490.002022-08-167115Budget
1430819.912023-05-1671411Actual
1123280.002023-03-167113Budget

Generated 2025-06-15 05:18:20.559 UTC