[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-06-1471511Actual
844065.002022-12-167136Actual
7688107.142022-11-157118Actual
2012462.002023-11-157167Actual
946053.002023-01-137116Actual
2768239.062024-06-1471611Actual
1189212.002023-03-157156Actual
779528.352022-11-157168Actual
1025214.002023-02-137173Actual
2133022.042023-12-1671111Actual
32506205.002024-11-147113Actual
3856424.002025-04-157126Actual
1161980.002023-03-157165Budget
379059.272025-03-1571511Actual
3885582.902025-04-157128Actual
3229734.802024-10-1471112Actual
3672944.382025-02-1371411Actual
26980114.002024-06-147164Actual
601742.002022-10-157165Actual
287350.002022-07-167146Budget
120228.002022-06-157163Actual
28513100.002024-07-157167Actual
3514275.002025-01-137136Actual
1391722.002023-05-157156Actual
569032.002022-10-157163Actual
36144158.002025-02-137115Actual
1531023.102023-06-1571411Actual
3867652.002025-04-157166Actual
19154173.812023-10-157118Actual
3502890.002025-01-137165Actual
1287618.002023-04-157126Actual
34253126.842024-12-157128Actual
154346.082023-06-1571612Actual
1049580.002023-02-137165Budget
20243119.272023-11-157168Actual
731759.002022-11-157136Actual
2718575.002024-06-147136Actual
3738742.002025-03-157116Actual
2499030.002024-04-147136Actual
2227448.052024-01-137168Actual
555043.512022-09-157168Actual
1137010.002023-03-157173Actual
992680.002023-01-137118Budget
2833780.002024-07-157136Actual
2572389.002024-05-147163Actual
1780268.002023-09-157165Actual
2141225.232023-12-1671411Actual
165930.002022-06-157126Budget
1877270.002023-10-157115Actual
114770.002022-06-157113Budget
138970.002022-06-157164Budget
2345229.482024-02-1371611Actual
3153685.002024-10-147164Actual
3295146.002024-11-147166Actual
229288.002024-02-137126Actual
489460.002022-09-157165Budget
2992832.672024-08-1471411Actual
2744895.022024-06-147128Actual
1123376.002023-03-157113Actual
2516693.002024-04-147167Actual
245455.002022-07-167114Actual
1569.002022-05-157173Actual
2975482.902024-08-147128Actual
1235972.002023-04-157113Actual
34132221.002024-12-157117Actual
3811662.662025-03-1571113Actual
826263.002022-12-167165Actual
1871360.002023-10-157164Actual
1794222.002023-09-157146Actual
33751140.002024-12-157114Actual
164093.952023-07-1671112Actual
1307835.002023-04-157166Actual
1062525.002023-02-137126Actual
2268831.002024-02-137173Actual
779640.002022-11-157168Budget
3744280.002025-03-157136Actual
960526.002023-01-137146Actual
100637.452022-05-157128Actual
20090100.002023-11-157117Actual
232750.002022-07-167163Budget
2083188.002023-12-167115Actual
3002048.632024-08-1471112Actual
259290.002022-07-167115Budget
965110.002023-01-137156Actual
436854.112022-08-157128Actual
3926855.642025-04-1571113Actual
3457328.422024-12-1571212Actual
33009154.002024-11-147117Actual
2298216.002024-02-137146Actual
2600124.002024-05-147116Actual
1260783.002023-04-157164Actual
404230.002022-08-157156Budget
399540.002022-08-157146Budget
203308.212023-11-1571211Actual
186020.002022-06-157166Actual
1821082.902023-09-157168Actual
886150.002022-12-167128Budget
2138517.782023-12-1671311Actual
3209769.912024-10-1471111Actual
899839.002023-01-137113Actual
4692120.002022-09-157114Actual
634760.002022-10-157166Budget
1655891.002023-08-157163Actual
1208945.002023-03-157167Actual
946170.002023-01-137116Budget
464540.002022-09-157173Budget
173493.952023-08-1571511Actual
516513.002022-09-157156Actual
37584124.002025-03-157117Actual
3442649.702024-12-1571411Actual
253736.082024-04-1471211Actual
997554.112023-01-137128Actual
2233322.042024-01-1371111Actual
34994122.002025-01-137115Actual
489349.002022-09-157165Actual
2200539.002024-01-137146Actual
2263091.002024-02-137163Actual
23191107.142024-02-137118Actual
1067376.002023-02-137136Actual
3316279.872024-11-147168Actual
2390660.002024-03-147116Actual
3029068.002024-09-147163Actual
1460515.002023-06-157173Actual
3932769.672025-04-1571613Actual
170870.002022-06-157136Budget
2493534.002024-04-147116Actual
389940.002022-08-157126Budget
3399143.002024-12-157136Actual
3908952.892025-04-1571611Actual
255721.822024-04-1471212Actual
10439100.002023-02-137115Budget
932356.002023-01-137115Actual
3147429.002024-10-147173Actual
1282854.002023-04-157116Actual
3859256.002025-04-157136Actual
3914848.632025-04-1571112Actual
502340.002022-09-157126Budget
1292651.002023-04-157136Actual
806360.002022-12-167114Actual
3522648.002025-01-137166Actual
2147223.102023-12-1671611Actual
1724022.042023-08-1571111Actual
1815088.962023-09-157118Actual
3289345.002024-11-147146Actual
31629122.002024-10-147165Actual
38265127.002025-04-157163Actual
21210195.022023-12-167118Actual
30503103.002024-09-147165Actual
1072029.002023-02-137146Actual
1179776.002023-03-157136Actual
1003338.962023-01-137168Actual
1217090.002023-03-157118Budget
3407433.002024-12-157166Actual
15015156.002023-06-157117Actual
563044.002022-10-157113Actual
2610817.002024-05-147156Actual
27327132.002024-06-147117Actual
1096493.002023-02-137167Actual
22596156.002024-02-137113Actual
1383713.002023-05-157126Actual
40470.002022-05-157165Budget
1365476.002023-05-157164Actual
2195115.002024-01-137126Actual
205032.892023-11-1571112Actual
2774166.722024-06-1471112Actual
731880.002022-11-157136Budget
656890.002022-10-157118Budget
3324944.382024-11-1471211Actual
554950.002022-09-157168Budget
628921.002022-10-157156Actual
648770.002022-10-157167Budget
3354281.962024-11-1471213Actual
1921549.572023-10-157168Actual
2759551.822024-06-1471311Actual
2901355.642024-07-1571113Actual
609932.002022-10-157116Actual
11045141.992023-02-137118Actual
1718169.262023-08-157168Actual
3687412.462025-02-1371212Actual
581860.002022-10-157114Actual
2123879.872023-12-167128Actual
2602811.002024-05-147126Actual
859050.002022-12-167166Budget
251036.002022-07-167164Actual
3179528.002024-10-147156Actual
37235156.002025-03-157164Actual
15492187.002023-07-167113Actual
11419128.002023-03-157114Actual
886061.692022-12-167128Actual
184703.952023-09-1571112Actual
3752646.002025-03-157166Actual
970623.002023-01-137166Actual
38827179.872025-04-157118Actual
37328106.002025-03-157165Actual
1179880.002023-03-157136Budget
2872015.652024-07-1571211Actual
958110.172022-05-157118Actual
19708101.002023-11-157114Actual
2410293.002024-03-147117Actual
1274880.002023-04-157165Budget
820256.002022-12-167115Actual
1331110.002022-06-157114Budget
1897211.002023-10-157156Actual
1886525.002023-10-157116Actual
245723.952024-03-1471612Actual
2065293.002023-12-167163Actual
873256.002022-12-167167Actual
2892110.332024-07-1571212Actual
1620834.802023-07-1671111Actual
2830916.002024-07-157126Actual
2030239.062023-11-1571111Actual
2584566.002024-05-147164Actual
37704141.992025-03-157128Actual
1732217.782023-08-1571411Actual
3019892.482024-08-1471613Actual
152566.082023-06-1571211Actual
33785156.002024-12-157164Actual
661637.452022-10-157128Actual
324750.002022-07-167128Budget
424070.002022-08-157167Budget
1809162.002023-09-157167Actual
40349.002022-05-157165Actual
1712099.572023-08-157118Actual
3581632.832025-01-1371113Actual
681550.002022-11-157163Budget
2425470.782024-03-147168Actual
1817870.782023-09-157128Actual
1738229.482023-08-1571611Actual
19800107.002023-11-157115Actual
834353.002022-12-167116Actual
577040.002022-10-157173Budget
1932914.592023-10-1571311Actual
80149.002022-12-167173Actual
1394929.002023-05-157166Actual
1770.002022-05-157113Budget
1463366.002023-06-157114Actual
1174840.002023-03-157126Budget
36434198.002025-02-137117Actual
1997419.002023-11-157146Actual
1832417.782023-09-1571311Actual
619670.002022-10-157136Budget
12547110.002023-04-157114Budget
1938310.332023-10-1571511Actual
357288.002022-08-157114Actual
3244864.412024-10-1471613Actual
39295103.012025-04-1571213Actual
27361101.002024-06-147167Actual
185029.272023-09-1571612Actual
31918124.002024-10-147167Actual
3079393.002024-09-147167Actual
133099.002022-06-157114Actual
1072160.002023-02-137146Budget
1413279.872023-05-157128Actual
363360.002022-08-157164Budget
14547114.002023-06-157163Actual
158256.002023-07-167126Actual
722035.002022-11-157116Actual
1268770.002023-04-157115Actual
3902965.652025-04-1571411Actual
2092344.002023-12-167116Actual
194290.002022-06-157117Budget
16524136.002023-08-157113Actual
3460666.722024-12-1571612Actual
1386533.002023-05-157136Actual
14009130.002023-05-157117Actual
714070.002022-11-157165Actual
30410152.002024-09-147164Actual
1297360.002023-04-157146Budget
3102745.442024-09-1471311Actual
867290.002022-12-167117Budget
30852296.542024-09-147118Actual
3876871.002025-04-157167Actual
2990139.062024-08-1471311Actual
624340.002022-10-157146Budget
3667544.382025-02-1371211Actual
30256150.002024-09-147113Actual
29787123.812024-08-147168Actual
2333915.652024-02-1371211Actual
2608229.002024-05-147146Actual
3330322.042024-11-1471411Actual
1109250.002023-02-137128Budget
3014046.872024-08-1471113Actual
28097172.002024-07-157114Actual
24630175.002024-04-147113Actual
3120799.702024-09-1471612Actual
2339323.102024-02-1371411Actual
754950.002022-11-157117Actual
25689137.002024-05-147113Actual
3034839.002024-09-147173Actual
1389130.002023-05-157146Actual
3339528.422024-11-1471112Actual
2542715.652024-04-1471411Actual
215316.082023-12-1671112Actual
1030071.002023-02-137114Actual
2671027.572024-05-1471113Actual
3357381.962024-11-1471613Actual
848640.002022-12-167146Budget
978880.002023-01-137117Actual
12030100.002023-03-157117Budget
2321970.782024-02-137128Actual
26370.002022-05-157164Budget
73436.002022-05-157166Actual
955839.002023-01-137136Actual
1688566.002023-08-157136Actual
330450.002022-07-167168Budget
2828275.002024-07-157116Actual
3058915.002024-09-147126Actual
3894797.572025-04-1571111Actual
1430819.912023-05-1571411Actual
208085.932022-06-157118Actual
3223865.652024-10-1471611Actual
3171518.002024-10-147126Actual
2937776.002024-08-147165Actual
3141668.002024-10-147163Actual
1528313.532023-06-1571311Actual
483364.002022-09-157115Actual
1534322.042023-06-1571611Actual
563160.002022-10-157113Budget
218850.002022-06-157168Budget
2813093.002024-07-157164Actual
1590533.002023-07-167156Actual
1025330.002023-02-137173Budget
31502197.002024-10-147114Actual
1189140.002023-03-157156Budget
3920989.062025-04-1571612Actual
708280.002022-11-157115Budget
35933205.002025-02-137113Actual
624223.002022-10-157146Actual
2236122.042024-01-1371211Actual
1906185.002023-10-157117Actual
34344109.272024-12-1571111Actual
2100435.002023-12-167146Actual
418172.002022-08-157117Actual
251170.002022-07-167164Budget
1868059.002023-10-157114Actual
17676110.002023-09-157114Actual
1805785.002023-09-157117Actual
1788813.002023-09-157126Actual
2590686.002024-05-147115Actual
497560.002022-09-157116Budget
3634424.002025-02-137156Actual
256036.082024-04-1471612Actual
3454569.912024-12-1571112Actual
1791652.002023-09-157136Actual
2171220.002024-01-137173Actual
2501616.002024-04-147146Actual
1786154.002023-09-157116Actual
287223.002022-07-167146Actual
2284288.002024-02-137165Actual
330343.512022-07-167168Actual
848720.002022-12-167146Actual
352540.002022-08-157173Budget
214396.082023-12-1671511Actual
147090.002022-06-157115Budget
3832320.002025-04-157173Actual
2097846.002023-12-167136Actual
2842149.002024-07-157166Actual
404113.002022-08-157156Actual
3182739.002024-10-147166Actual
3291924.002024-11-147156Actual
839040.002022-12-167126Budget
29633221.002024-08-147117Actual
3345677.362024-11-1471612Actual
2507443.002024-04-147166Actual
106450.002022-05-157168Budget
6569137.452022-10-157118Actual
2487661.002024-04-147165Actual
48760.002022-05-157116Budget
1481834.002023-06-157116Actual
2673757.392024-05-1471213Actual
3472381.962024-12-1571613Actual
3097259.272024-09-1471111Actual
1764823.002023-09-157173Actual
1729522.042023-08-1571311Actual
3741422.002025-03-157126Actual
1340860.172023-04-157168Actual
1513655.632023-06-157128Actual
834270.002022-12-167116Budget
1082460.002023-02-137166Budget
456428.002022-09-157163Actual
29130176.002024-08-147113Actual
436950.002022-08-157128Budget
2224288.962024-01-137128Actual
2238825.232024-01-1371311Actual
918480.002023-01-137114Budget
31382193.002024-10-147113Actual
37294176.002025-03-157115Actual
91379.002023-01-137173Actual
319990.002022-07-167118Budget
1983447.002023-11-157165Actual
297750.002022-07-167166Budget
464414.002022-09-157173Actual
2271699.002024-02-137114Actual
1629014.592023-07-1671411Actual
3516832.002025-01-137146Actual
244226.082024-03-1471511Actual
13533100.002023-05-157163Actual
2336619.912024-02-1371311Actual
226839.002022-07-167113Actual
3552534.802025-01-1371211Actual
1147890.002023-03-157164Budget
587760.002022-10-157164Budget
2649822.042024-05-1471411Actual
905750.002023-01-137163Budget
1626311.402023-07-1671311Actual
53530.002022-05-157126Budget
23098117.002024-02-137117Actual
700056.002022-11-157164Actual
3549768.852025-01-1371111Actual
266516.082024-05-1471612Actual
2300826.002024-02-137156Actual
142548.212023-05-1571211Actual
2838924.002024-07-157156Actual
905628.002023-01-137163Actual
2422299.572024-03-147128Actual
1292580.002023-04-157136Budget
53416.002022-05-157126Actual
1564676.002023-07-167164Actual
1307960.002023-04-157166Budget
3105444.382024-09-1471411Actual
3439932.672024-12-1571311Actual
15730.002022-05-157173Budget
1115140.482023-02-137168Actual
694277.002022-11-157114Actual
35377205.632025-01-137118Actual
170759.002022-06-157136Actual
164663.952023-07-1671612Actual
577116.002022-10-157173Actual
152960.002022-06-157165Actual
1011580.002023-02-137113Budget
226970.002022-07-167113Budget
1035854.002023-02-137164Actual
144262.892023-05-1571212Actual
2996165.652024-08-1471611Actual
793550.002022-12-167163Budget
29284114.002024-08-147164Actual
3241657.392024-10-1471213Actual
28189122.002024-07-157115Actual
31885198.002024-10-147117Actual
35966114.002025-02-137163Actual
2889358.212024-07-1571112Actual
1162052.002023-03-157165Actual
31977220.782024-10-147118Actual
1475947.002023-06-157165Actual
2215578.002024-01-137167Actual
681440.002022-11-157163Actual
3428582.902024-12-157168Actual
984530.002023-01-137167Actual
30376123.002024-09-147114Actual
3238934.592024-10-1471113Actual
442650.002022-08-157168Budget
1249830.002023-04-157173Budget
22214141.992024-01-137118Actual
2372076.002024-03-147114Actual
24194160.182024-03-147118Actual
35249.002022-08-157173Actual
978790.002023-01-137117Budget
843980.002022-12-167136Budget
2874753.952024-07-1571311Actual
760772.002022-11-157167Actual
3061737.002024-09-147136Actual
1194960.002023-03-157166Budget
2707164.002024-06-147165Actual
2723721.002024-06-147156Actual
456550.002022-09-157163Budget
114650.002022-06-157113Actual
324641.992022-07-167128Actual
997450.002023-01-137128Budget
1685716.002023-08-157126Actual
21151104.002023-12-167167Actual
21117104.002023-12-167117Actual
2641632.672024-05-1471111Actual
37115146.002025-03-157163Actual

Generated 2025-06-14 13:39:50.642 UTC