[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-04-217156Actual
1573944.002023-06-237165Actual
2608229.002024-04-217146Actual
1994836.002023-10-237136Actual
2487661.002024-03-227165Actual
1667846.002023-07-237164Actual
164363.952023-06-2371212Actual
3514275.002024-12-217136Actual
87670.002022-04-227167Budget
12688100.002023-03-237115Budget
2992832.672024-07-2271411Actual
544296.542022-08-237118Actual
36468101.002025-01-217167Actual
970623.002022-12-217166Actual
20183158.662023-10-237118Actual
1992015.002023-10-237126Actual
194190.002022-05-237117Actual
3324944.382024-10-2271211Actual
760880.002022-10-237167Budget
3702392.482025-01-2171613Actual
1307835.002023-03-237166Actual
848640.002022-11-237146Budget
1974154.002023-10-237164Actual
1770.002022-04-227113Budget
1322045.002023-03-237167Actual
120228.002022-05-237163Actual
1082535.002023-01-217166Actual
3070144.002024-08-227166Actual
3019892.482024-07-2271613Actual
2990139.062024-07-2271311Actual
3511422.002024-12-217126Actual
2472218.002024-03-227173Actual
218850.002022-05-237168Budget
1217090.002023-02-207118Budget
2455110.002022-06-237114Budget
2943639.002024-07-227116Actual
37584124.002025-02-207117Actual
3016773.182024-07-2271213Actual
174682.892023-07-2371212Actual
2003235.002023-10-237166Actual
35284104.002024-12-217117Actual
106349.572022-04-227168Actual
1693722.002023-07-237156Actual
609860.002022-09-227116Budget
2671027.572024-04-2171113Actual
1123376.002023-02-207113Actual
839126.002022-11-237126Actual
2244725.232023-12-2171611Actual
272832.002022-06-237116Actual
37201117.002025-02-207114Actual
1460515.002023-05-237173Actual
58335.002022-04-227136Actual
554950.002022-08-237168Budget
3469246.872024-11-2271213Actual
3587592.482024-12-2171613Actual
2295666.002024-01-217136Actual
3799644.382025-02-2071112Actual
330343.512022-06-237168Actual
2195115.002023-12-217126Actual
3563837.992024-12-2171611Actual
2721133.002024-05-227146Actual
245723.952024-02-2071612Actual
1868059.002023-09-227114Actual
146990.002022-05-237115Actual
249626.002024-03-227126Actual
12030100.002023-02-207117Budget
3454569.912024-11-2271112Actual
1776861.002023-08-237115Actual
1677178.002023-07-237165Actual
511820.002022-08-237146Actual
3602431.002025-01-217173Actual
259290.002022-06-237115Budget
1481834.002023-05-237116Actual
970750.002022-12-217166Budget
2691949.002024-05-227173Actual
2147223.102023-11-2371611Actual
1599578.002023-06-237117Actual
3885582.902025-03-237128Actual
450644.002022-08-237113Actual
2578327.002024-04-217173Actual
3908952.892025-03-2371611Actual
27768.002022-06-237126Actual
1791652.002023-08-237136Actual
1334950.002023-03-237128Budget
700180.002022-10-237164Budget
581860.002022-09-227114Actual
1260690.002023-03-237164Budget
58470.002022-04-227136Budget
609932.002022-09-227116Actual
3056246.002024-08-227116Actual
3581632.832024-12-2171113Actual
1321980.002023-03-237167Budget
1826935.872023-08-2371111Actual
29040138.102024-06-2271213Actual
2284288.002024-01-217165Actual
3066918.002024-08-227156Actual
3088070.782024-08-227128Actual
36434198.002025-01-217117Actual
297750.002022-06-237166Budget
2764917.782024-05-2271511Actual
549050.002022-08-237128Budget
2715715.002024-05-227126Actual
34253126.842024-11-227128Actual
1282980.002023-03-237116Budget
165814.002022-05-237126Actual
2141225.232023-11-2371411Actual
225389.272023-12-2171612Actual
26295166.242024-04-217118Actual
1702793.002023-07-237117Actual
19095104.002023-09-227167Actual
4692120.002022-08-237114Actual
3746830.002025-02-207146Actual
229288.002024-01-217126Actual
34901163.002024-12-217114Actual
3584392.482024-12-2171213Actual
232635.002022-06-237163Actual
27039131.002024-05-227115Actual
28097172.002024-06-227114Actual
1147890.002023-02-207164Budget
1918295.022023-09-227128Actual
389940.002022-07-237126Budget
3508732.002024-12-217116Actual
20243119.272023-10-237168Actual
14009130.002023-04-227117Actual
2877432.672024-06-2271411Actual
563044.002022-09-227113Actual
3312982.902024-10-227128Actual
768980.002022-10-237118Budget
1389130.002023-04-227146Actual
483364.002022-08-237115Actual
22121100.002023-12-217117Actual
522241.002022-08-237166Actual
960526.002022-12-217146Actual
23634105.002024-02-207163Actual
853340.002022-11-237156Budget
1635025.232023-06-2371611Actual
569150.002022-09-227163Budget
629030.002022-09-227156Budget
1579833.002023-06-237116Actual
164093.952023-06-2371112Actual
1129160.002023-02-207163Budget
3354281.962024-10-2271213Actual
826180.002022-11-237165Budget
2236122.042023-12-2171211Actual
234207.142024-01-2171511Actual
10906100.002023-01-217117Budget
760772.002022-10-237167Actual
14514109.002023-05-237113Actual
28572148.052024-06-227118Actual
1076840.002023-01-217156Budget
11559100.002023-02-207115Budget
2012462.002023-10-237167Actual
2413570.002024-02-207167Actual
619565.002022-09-227136Actual
34225128.362024-11-227118Actual
2838924.002024-06-227156Actual
3281253.002024-10-227116Actual
741240.002022-10-237156Budget
3223865.652024-09-2171611Actual
1552691.002023-06-237163Actual
736423.002022-10-237146Actual
3182739.002024-09-217166Actual
3761793.002025-02-207167Actual
19800107.002023-10-237115Actual
3861827.002025-03-237146Actual
530390.002022-08-237117Budget
853429.002022-11-237156Actual
787660.002022-11-237113Budget
3817369.672025-02-2071613Actual
2762253.952024-05-2271411Actual
3667544.382025-01-2171211Actual
27361101.002024-05-227167Actual
245146.082024-02-2071112Actual
3212522.042024-09-2171211Actual
1989329.002023-10-237116Actual
29633221.002024-07-227117Actual
338560.002022-07-237113Budget
1241960.002023-03-237163Budget
2224288.962023-12-217128Actual
1434014.592023-04-2271611Actual
144262.892023-04-2271212Actual
194742.892023-09-2271112Actual
3357381.962024-10-2271613Actual
19622114.002023-10-237163Actual
2401322.002024-02-207156Actual
2135819.912023-11-2371211Actual
26861117.002024-05-227163Actual
13300107.142023-03-237118Actual
681440.002022-10-237163Actual
2754087.992024-05-2271111Actual
2501616.002024-03-227146Actual
793424.002022-11-237163Actual
244226.082024-02-2071511Actual
2345229.482024-01-2171611Actual
3295146.002024-10-227166Actual
867290.002022-11-237117Budget
1522825.232023-05-2371111Actual
1049580.002023-01-217165Budget
3867652.002025-03-237166Actual
3058915.002024-08-227126Actual
147090.002022-05-237115Budget
1067376.002023-01-217136Actual
154023.952023-05-2371112Actual
1371586.002023-04-227115Actual
3466564.412024-11-2271113Actual
29726205.632024-07-227118Actual
2263091.002024-01-217163Actual
23098117.002024-01-217117Actual
3407433.002024-11-227166Actual
3330322.042024-10-2271411Actual
38734104.002025-03-237117Actual
826263.002022-11-237165Actual
1394929.002023-04-227166Actual
1227850.002023-02-207168Budget
152566.082023-05-2371211Actual
154346.082023-05-2371612Actual
661750.002022-09-227128Budget
1759085.002023-08-237163Actual
801530.002022-11-237173Budget
17676110.002023-08-237114Actual
73550.002022-04-227166Budget
2336619.912024-01-2171311Actual
2525369.262024-03-227128Actual
2892110.332024-06-2271212Actual
3168870.002024-09-217116Actual
2605641.002024-04-217136Actual
997554.112022-12-217128Actual
3241657.392024-09-2171213Actual
255455.012024-03-2271112Actual
1821082.902023-08-237168Actual
1997419.002023-10-237146Actual
1927425.232023-09-2271111Actual
180240.002022-05-237156Budget
26980114.002024-05-227164Actual
1513655.632023-05-237128Actual
3516832.002024-12-217146Actual
205608.212023-10-2371612Actual
694277.002022-10-237114Actual
203308.212023-10-2371211Actual
28513100.002024-06-227167Actual
1504978.002023-05-237167Actual
924380.002022-12-217164Budget
3217927.362024-09-2171411Actual
1654.002022-04-227113Actual
2396130.002024-02-207136Actual
806360.002022-11-237114Actual
2475088.002024-03-227114Actual
7688107.142022-10-237118Actual
399540.002022-07-237146Budget
28600110.172024-06-227128Actual
3814392.482025-02-2071213Actual
2227448.052023-12-217168Actual
1359336.002023-04-227173Actual
2987417.782024-07-2271211Actual
15108108.662023-05-237118Actual
1466653.002023-05-237164Actual
1841119.912023-08-2371611Actual
1732217.782023-07-2371411Actual
1661636.002023-07-237173Actual
32753152.002024-10-227165Actual
226839.002022-06-237113Actual
1770968.002023-08-237164Actual
1430819.912023-04-2271411Actual
389823.002022-07-237126Actual
29343106.002024-07-227115Actual
1221850.002023-02-207128Budget
31502197.002024-09-217114Actual
1174840.002023-02-207126Budget
30503103.002024-08-227165Actual
3147429.002024-09-217173Actual
1287618.002023-03-237126Actual
1170068.002023-02-207116Actual
1287740.002023-03-237126Budget
334238.212024-10-2271212Actual
1017360.002023-01-217163Budget
2836350.002024-06-227146Actual
3573110.002022-07-237114Budget
2874753.952024-06-2271311Actual
319990.002022-06-237118Budget
371363.002022-07-237115Actual
1611699.572023-06-237128Actual
779640.002022-10-237168Budget
26200195.002024-04-217117Actual
577116.002022-09-227173Actual
3552534.802024-12-2171211Actual
1585330.002023-06-237136Actual
3549768.852024-12-2171111Actual
601742.002022-09-227165Actual
1076717.002023-01-217156Actual
3254076.002024-10-227163Actual
3445315.652024-11-2271511Actual
2602811.002024-04-217126Actual
3126627.572024-08-2271113Actual
297642.002022-06-237166Actual
886061.692022-11-237128Actual
859050.002022-11-237166Budget
3238934.592024-09-2171113Actual
87549.002022-04-227167Actual
859136.002022-11-237166Actual
25132109.002024-03-227117Actual
218731.382022-05-237168Actual
918555.002022-12-217114Actual
2238825.232023-12-2171311Actual
1696929.002023-07-237166Actual
1921549.572023-09-227168Actual
208190.002022-05-237118Budget
1416588.962023-04-227168Actual
1062440.002023-01-217126Budget
170870.002022-05-237136Budget
1189140.002023-02-207156Budget
984680.002022-12-217167Budget
3900239.062025-03-2371311Actual
3779660.332025-02-2071111Actual
950818.002022-12-217126Actual
1011457.002023-01-217113Actual
38827179.872025-03-237118Actual
36588123.812025-01-217168Actual
905628.002022-12-217163Actual
17556124.002023-08-237113Actual
1492527.002023-05-237156Actual
937949.002022-12-217165Actual
418290.002022-07-237117Budget
965110.002022-12-217156Actual
2290134.002024-01-217116Actual
1235972.002023-03-237113Actual
2644411.402024-04-2171211Actual
91379.002022-12-217173Actual
844065.002022-11-237136Actual
1161980.002023-02-207165Budget
2384753.002024-02-207165Actual
2177360.002023-12-217164Actual
22596156.002024-01-217113Actual
3244864.412024-09-2171613Actual
2954321.002024-07-227156Actual
305890.002022-06-237117Budget
2828275.002024-06-227116Actual
899839.002022-12-217113Actual
2086488.002023-11-237165Actual
100750.002022-04-227128Budget
32660109.002024-10-227164Actual
843980.002022-11-237136Budget
2439517.782024-02-2071411Actual
2641632.672024-04-2171111Actual
352540.002022-07-237173Budget
48760.002022-04-227116Budget
1799933.002023-08-237166Actual
1025330.002023-01-217173Budget
277697.142024-05-2271212Actual
958110.172022-04-227118Actual
1340750.002023-03-237168Budget
3014046.872024-07-2271113Actual
1209080.002023-02-207167Budget
1011580.002023-01-217113Budget
2632382.902024-04-217128Actual
1712099.572023-07-237118Actual
2233322.042023-12-2171111Actual
886150.002022-11-237128Budget
489349.002022-08-237165Actual
978880.002022-12-217117Actual
19589195.002023-10-237113Actual
31918124.002024-09-217167Actual
180114.002022-05-237156Actual
120350.002022-05-237163Budget
24630175.002024-03-227113Actual
2174083.002023-12-217114Actual
3437213.532024-11-2271211Actual
20090100.002023-10-237117Actual
475264.002022-08-237164Actual
363235.002022-07-237164Actual
1941529.482023-09-2271611Actual
2041113.532023-10-2371511Actual
820180.002022-11-237115Budget
36527248.062025-01-217118Actual
624223.002022-09-227146Actual
12829.002022-05-237173Actual
35249.002022-07-237173Actual
1463366.002023-05-237114Actual
2333915.652024-01-2171211Actual
507170.002022-08-237136Budget
1381043.002023-04-227116Actual
1307960.002023-03-237166Budget
1738229.482023-07-2371611Actual
950940.002022-12-217126Budget
932480.002022-12-217115Budget
1297235.002023-03-237146Actual
442538.962022-07-237168Actual
29787123.812024-07-227168Actual
68958.002022-10-237173Actual
3629268.002025-01-217136Actual
1900329.002023-09-227166Actual
3291924.002024-10-227156Actual
755090.002022-10-237117Budget
812142.002022-11-237164Actual
708280.002022-10-237115Budget
23132104.002024-01-217167Actual
15730.002022-04-227173Budget
3894797.572025-03-2371111Actual
3141668.002024-09-217163Actual
324641.992022-06-237128Actual
1495730.002023-05-237166Actual
3543879.872024-12-217168Actual
873256.002022-11-237167Actual
1194960.002023-02-207166Budget
34166128.002024-11-227167Actual
946170.002022-12-217116Budget
754950.002022-10-237117Actual
3372344.002024-11-227173Actual
714070.002022-10-237165Actual
595890.002022-09-227115Budget
1528313.532023-05-2371311Actual
3396310.002024-11-227126Actual
2133022.042023-11-2371111Actual
1254685.002023-03-237114Actual
16029104.002023-06-237167Actual
1096380.002023-01-217167Budget
3345677.362024-10-2271612Actual
2951735.002024-07-227146Actual
3811662.662025-02-2071113Actual
2937776.002024-07-227165Actual
311735.002022-06-237167Actual
1072160.002023-01-217146Budget
464540.002022-08-237173Budget
3672944.382025-01-2171411Actual
634627.002022-09-227166Actual
648856.002022-09-227167Actual
1249913.002023-03-237173Actual
330450.002022-06-237168Budget
3132492.482024-08-2271613Actual
1817870.782023-08-237128Actual
245455.002022-06-237114Actual
232750.002022-06-237163Budget
731759.002022-10-237136Actual
287223.002022-06-237146Actual
31885198.002024-09-217117Actual
282539.002022-06-237136Actual
175550.002022-05-237146Budget
1260783.002023-03-237164Actual
28011122.002024-06-227163Actual
1282854.002023-03-237116Actual
1983447.002023-10-237165Actual
288019.272024-06-2271511Actual
1241846.002023-03-237163Actual
418172.002022-07-237117Actual
694380.002022-10-237114Budget
1614982.902023-06-237168Actual
899960.002022-12-217113Budget
1340860.172023-03-237168Actual
1302040.002023-03-237156Budget
2192439.002023-12-217116Actual
1096493.002023-01-217167Actual
1208945.002023-02-207167Actual
3888895.022025-03-237168Actual
3738742.002025-02-207116Actual
867164.002022-11-237117Actual
1123280.002023-02-207113Budget
3198122.302022-06-237118Actual
595772.002022-09-227115Actual
881364.722022-11-237118Actual
2996165.652024-07-2271611Actual
3634424.002025-01-217156Actual
404230.002022-07-237156Budget
2842149.002024-06-227166Actual
2097846.002023-11-237136Actual
53416.002022-04-227126Actual
272960.002022-06-237116Budget
2000015.002023-10-237156Actual
2584566.002024-04-217164Actual
2038414.592023-10-2371411Actual
13160104.002023-03-237117Actual
138970.002022-05-237164Budget
1673796.002023-07-237115Actual
31977220.782024-09-217118Actual
30759136.002024-08-227117Actual
311870.002022-06-237167Budget
3393653.002024-11-227116Actual

Generated 2025-05-22 04:24:52.985 UTC