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

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189212.002023-02-187156Actual
3259829.002024-10-207173Actual
1504978.002023-05-217167Actual
577116.002022-09-207173Actual
2000015.002023-10-217156Actual
31918124.002024-09-197167Actual
3153685.002024-09-197164Actual
165814.002022-05-217126Actual
2071023.002023-11-217173Actual
938080.002022-12-197165Budget
20618175.002023-11-217113Actual
3396310.002024-11-207126Actual
918555.002022-12-197114Actual
165930.002022-05-217126Budget
245723.952024-02-1871612Actual
36555107.142025-01-197128Actual
1809162.002023-08-217167Actual
2012462.002023-10-217167Actual
153070.002022-05-217165Budget
1696929.002023-07-217166Actual
2133022.042023-11-2171111Actual
3366595.002024-11-207163Actual
1049580.002023-01-197165Budget
834353.002022-11-217116Actual
133099.002022-05-217114Actual
87549.002022-04-207167Actual
3457328.422024-11-2071212Actual
661637.452022-09-207128Actual
264870.002022-06-217165Budget
714070.002022-10-217165Actual
385160.002022-07-217116Budget
2339323.102024-01-1971411Actual
432190.002022-07-217118Budget
1174930.002023-02-187126Actual
25225108.662024-03-207118Actual
244226.082024-02-1871511Actual
39295103.012025-03-2171213Actual
48631.002022-04-207116Actual
3404332.002024-11-207156Actual
3508732.002024-12-197116Actual
2937776.002024-07-207165Actual
1208945.002023-02-187167Actual
2321970.782024-01-197128Actual
820256.002022-11-217115Actual
33042152.002024-10-207167Actual
330450.002022-06-217168Budget
17556124.002023-08-217113Actual
1162052.002023-02-187165Actual
15730.002022-04-207173Budget
1693722.002023-07-217156Actual
27039131.002024-05-207115Actual
700056.002022-10-217164Actual
826263.002022-11-217165Actual
1416588.962023-04-207168Actual
1897211.002023-09-207156Actual
1428125.232023-04-2071311Actual
1805785.002023-08-217117Actual
2507443.002024-03-207166Actual
2842149.002024-06-207166Actual
713980.002022-10-217165Budget
120228.002022-05-217163Actual
17676110.002023-08-217114Actual
13159100.002023-03-217117Budget
2632382.902024-04-197128Actual
2478354.002024-03-207164Actual
1764823.002023-08-217173Actual
200070.002022-05-217167Budget
694277.002022-10-217114Actual
2545410.332024-03-2071511Actual
1677178.002023-07-217165Actual
1340750.002023-03-217168Budget
899839.002022-12-197113Actual
1104490.002023-01-197118Budget
1025214.002023-01-197173Actual
886061.692022-11-217128Actual
36144158.002025-01-197115Actual
161047.002022-05-217116Actual
1241846.002023-03-217163Actual
549050.002022-08-217128Budget
442538.962022-07-217168Actual
2183286.002023-12-197115Actual
3511422.002024-12-197126Actual
1268770.002023-03-217115Actual
3238934.592024-09-1971113Actual
1892039.002023-09-207136Actual
3220617.782024-09-1971511Actual
2501616.002024-03-207146Actual
1082460.002023-01-197166Budget
3540596.542024-12-197128Actual
722035.002022-10-217116Actual
174987.142023-07-2171612Actual
3629268.002025-01-197136Actual
3354281.962024-10-2071213Actual
1274754.002023-03-217165Actual
1712099.572023-07-217118Actual
1179880.002023-02-187136Budget
1889218.002023-09-207126Actual
15108108.662023-05-217118Actual
245455.002022-06-217114Actual
3864424.002025-03-217156Actual
1826935.872023-08-2171111Actual
13533100.002023-04-207163Actual
2369223.002024-02-187173Actual
174411.822023-07-2171112Actual
3281253.002024-10-207116Actual
25811128.002024-04-197114Actual
3339528.422024-10-2071112Actual
1389130.002023-04-207146Actual
3914848.632025-03-2171112Actual
175550.002022-05-217146Budget
1422622.042023-04-2071111Actual
946053.002022-12-197116Actual
100637.452022-04-207128Actual
142548.212023-04-2071211Actual
36588123.812025-01-197168Actual
1194853.002023-02-187166Actual
2828275.002024-06-207116Actual
30759136.002024-08-207117Actual
1871360.002023-09-207164Actual
26355123.812024-04-197168Actual
2813093.002024-06-207164Actual
225061.822023-12-1971112Actual
23098117.002024-01-197117Actual
2295666.002024-01-197136Actual
29633221.002024-07-207117Actual
1573944.002023-06-217165Actual
5819110.002022-09-207114Budget
2396130.002024-02-187136Actual
2384753.002024-02-187165Actual
3129346.872024-08-2071213Actual
33101220.782024-10-207118Actual
28600110.172024-06-207128Actual
1011580.002023-01-197113Budget
3699273.182025-01-1971213Actual
3357381.962024-10-2071613Actual
2671027.572024-04-1971113Actual
2466478.002024-03-207163Actual
193023.952023-09-2071211Actual
1729522.042023-07-2171311Actual
1835122.042023-08-2171411Actual
958110.172022-04-207118Actual
1886525.002023-09-207116Actual
2504218.002024-03-207156Actual
1062525.002023-01-197126Actual
2744895.022024-05-207128Actual
624340.002022-09-207146Budget
2345229.482024-01-1971611Actual
26947234.002024-05-207114Actual
311870.002022-06-217167Budget
3312982.902024-10-207128Actual
960440.002022-12-197146Budget
1221954.112023-02-187128Actual
26295166.242024-04-197118Actual
801530.002022-11-217173Budget
1487360.002023-05-217136Actual
3516832.002024-12-197146Actual
3555244.382024-12-1971311Actual
34690.002022-04-207115Budget
1685716.002023-07-217126Actual
152960.002022-05-217165Actual
984530.002022-12-197167Actual
1334950.002023-03-217128Budget
1030071.002023-01-197114Actual
563044.002022-09-207113Actual
73550.002022-04-207166Budget
2236122.042023-12-1971211Actual
29343106.002024-07-207115Actual
1062440.002023-01-197126Budget
1334855.632023-03-217128Actual
950818.002022-12-197126Actual
3132492.482024-08-2071613Actual
3894797.572025-03-2171111Actual
859136.002022-11-217166Actual
1129160.002023-02-187163Budget
1386533.002023-04-207136Actual
194742.892023-09-2071112Actual
3372344.002024-11-207173Actual
7550.002022-04-207163Budget
3867652.002025-03-217166Actual
3861827.002025-03-217146Actual
12829.002022-05-217173Actual
35284104.002024-12-197117Actual
3229734.802024-09-1971112Actual
1724022.042023-07-2171111Actual
3283920.002024-10-207126Actual
32626148.002024-10-207114Actual
820180.002022-11-217115Budget
26263.002022-04-207164Actual
58335.002022-04-207136Actual
859050.002022-11-217166Budget
297642.002022-06-217166Actual
2975482.902024-07-207128Actual
522241.002022-08-217166Actual
2780156.082024-05-2071612Actual
648856.002022-09-207167Actual
13499195.002023-04-207113Actual
33785156.002024-11-207164Actual
886150.002022-11-217128Budget
1513655.632023-05-217128Actual
2455110.002022-06-217114Budget
18560145.002023-09-207113Actual
2195115.002023-12-197126Actual
1599578.002023-06-217117Actual
1391722.002023-04-207156Actual
212849.572022-05-217128Actual
899960.002022-12-197113Budget
614640.002022-09-207126Budget
389940.002022-07-217126Budget
3351541.602024-10-2071113Actual
394747.002022-07-217136Actual
324750.002022-06-217128Budget
7432.002022-04-207163Actual
1484522.002023-05-217126Actual
3117428.422024-08-2071212Actual
694380.002022-10-217114Budget
19154173.812023-09-207118Actual
3557944.382024-12-1971411Actual
3543879.872024-12-197168Actual
2200539.002023-12-197146Actual
34344109.272024-11-2071111Actual
1654.002022-04-207113Actual
3678765.652025-01-1971611Actual
1558431.002023-06-217173Actual
436854.112022-07-217128Actual
3761793.002025-02-187167Actual
3289345.002024-10-207146Actual
3014046.872024-07-2071113Actual
30410152.002024-08-207164Actual
226839.002022-06-217113Actual
287223.002022-06-217146Actual
3105444.382024-08-2071411Actual
1794222.002023-08-217146Actual
1906185.002023-09-207117Actual
667650.002022-09-207168Budget
34166128.002024-11-207167Actual
10440104.002023-01-197115Actual
806360.002022-11-217114Actual
3684639.062025-01-1971112Actual
913630.002022-12-197173Budget
2889358.212024-06-2071112Actual
2215578.002023-12-197167Actual
2996165.652024-07-2071611Actual
3573110.002022-07-217114Budget
1614982.902023-06-217168Actual
955780.002022-12-197136Budget
3717329.002025-02-187173Actual
164363.952023-06-2171212Actual
25132109.002024-03-207117Actual
1170068.002023-02-187116Actual
26861117.002024-05-207163Actual
239338.002024-02-187126Actual
1732217.782023-07-2171411Actual
34815137.002024-12-197163Actual
507170.002022-08-217136Budget
288019.272024-06-2071511Actual
2528669.262024-03-207168Actual
3932769.672025-03-2171613Actual
881280.002022-11-217118Budget
170870.002022-05-217136Budget
3779660.332025-02-1871111Actual
73436.002022-04-207166Actual
3241657.392024-09-1971213Actual
2877432.672024-06-2071411Actual
1076840.002023-01-197156Budget
1561255.002023-06-217114Actual
95990.002022-04-207118Budget
2095011.002023-11-217126Actual
240730.002022-06-217173Budget
19708101.002023-10-217114Actual
1322045.002023-03-217167Actual
2331135.872024-01-1971111Actual
1147890.002023-02-187164Budget
1025330.002023-01-197173Budget
305890.002022-06-217117Budget
3056246.002024-08-207116Actual
3637627.002025-01-197166Actual
3198122.302022-06-217118Actual
826180.002022-11-217165Budget
1217179.872023-02-187118Actual
1096380.002023-01-197167Budget
2836350.002024-06-207146Actual
34564.002022-04-207115Actual
32753152.002024-10-207165Actual
34253126.842024-11-207128Actual
3399143.002024-11-207136Actual
245146.082024-02-1871112Actual
1832417.782023-08-2171311Actual
1702793.002023-07-217117Actual
2445529.482024-02-1871611Actual
120350.002022-05-217163Budget
3602431.002025-01-197173Actual
442650.002022-07-217168Budget
1287618.002023-03-217126Actual
1035854.002023-01-197164Actual
3664797.572025-01-1971111Actual
2030239.062023-10-2171111Actual
3034839.002024-08-207173Actual
3100017.782024-08-2071211Actual
255721.822024-03-2071212Actual
779528.352022-10-217168Actual
344550.002022-07-217163Budget
26200195.002024-04-197117Actual
1738229.482023-07-2171611Actual
1661636.002023-07-217173Actual
1109250.002023-01-197128Budget
2726954.002024-05-207166Actual
2105925.002023-11-217166Actual
511940.002022-08-217146Budget
23132104.002024-01-197167Actual
3634424.002025-01-197156Actual
3445315.652024-11-2071511Actual
152566.082023-05-2171211Actual
3905611.402025-03-2171511Actual
2268831.002024-01-197173Actual
2404443.002024-02-187166Actual
2003235.002023-10-217166Actual
1894629.002023-09-207146Actual
731880.002022-10-217136Budget
2422299.572024-02-187128Actual
185029.272023-08-2171612Actual
2542715.652024-03-2071411Actual
3667544.382025-01-1971211Actual
2764917.782024-05-2071511Actual
722170.002022-10-217116Budget
3223865.652024-09-1971611Actual
15015156.002023-05-217117Actual
1655891.002023-07-217163Actual
1292580.002023-03-217136Budget
2872015.652024-06-2071211Actual
2127149.572023-11-217168Actual
760772.002022-10-217167Actual
2534525.232024-03-2071111Actual
106450.002022-04-207168Budget
2869268.852024-06-2071111Actual
3058915.002024-08-207126Actual
2691949.002024-05-207173Actual
19622114.002023-10-217163Actual
656890.002022-09-207118Budget
741240.002022-10-217156Budget
205110.002022-04-207114Budget
1475947.002023-05-217165Actual
1297360.002023-03-217146Budget
544390.002022-08-217118Budget
3920989.062025-03-2171612Actual
357288.002022-07-217114Actual
297750.002022-06-217166Budget
736540.002022-10-217146Budget
436950.002022-07-217128Budget
2238825.232023-12-1971311Actual
399540.002022-07-217146Budget
12547110.002023-03-217114Budget
1706183.002023-07-217167Actual
2949156.002024-07-207136Actual
379059.272025-02-1871511Actual
3333660.332024-10-2071611Actual
38265127.002025-03-217163Actual
352540.002022-07-217173Budget
144262.892023-04-2071212Actual
28513100.002024-06-207167Actual
1921549.572023-09-207168Actual
1260783.002023-03-217164Actual
965240.002022-12-197156Budget
40349.002022-04-207165Actual
418290.002022-07-217117Budget
1174840.002023-02-187126Budget
1307960.002023-03-217166Budget
1147993.002023-02-187164Actual
960526.002022-12-197146Actual
418172.002022-07-217117Actual
232635.002022-06-217163Actual
1918295.022023-09-207128Actual
1170180.002023-02-187116Budget
1430819.912023-04-2071411Actual
3097259.272024-08-2071111Actual
2614029.002024-04-197166Actual
371490.002022-07-217115Budget
1593726.002023-06-217166Actual
256036.082024-03-2071612Actual
32660109.002024-10-207164Actual
726840.002022-10-217126Budget
3885582.902025-03-217128Actual
14043117.002023-04-207167Actual
3066918.002024-08-207156Actual
773750.002022-10-217128Budget
2957552.002024-07-207166Actual
3472381.962024-11-2071613Actual
2436813.532024-02-1871311Actual
2177360.002023-12-197164Actual
3690683.742025-01-1971612Actual
614718.002022-09-207126Actual
675639.002022-10-217113Actual
2768239.062024-05-2071611Actual
245411.822024-02-1871212Actual
18594105.002023-09-207163Actual
2227448.052023-12-197168Actual
595772.002022-09-207115Actual
3672944.382025-01-1971411Actual
2233322.042023-12-1971111Actual
30503103.002024-08-207165Actual
26370.002022-04-207164Budget
2540017.782024-03-2071311Actual
3805789.062025-02-1871612Actual
28011122.002024-06-207163Actual
3552534.802024-12-1971211Actual
199956.002022-05-217167Actual
37328106.002025-02-187165Actual
30469114.002024-08-207115Actual
2806929.002024-06-207173Actual
2833780.002024-06-207136Actual
843980.002022-11-217136Budget
31885198.002024-09-197117Actual
1282980.002023-03-217116Budget
708280.002022-10-217115Budget
146990.002022-05-217115Actual
2333915.652024-01-1971211Actual
158256.002023-06-217126Actual
16088160.182023-06-217118Actual
768980.002022-10-217118Budget
1249913.002023-03-217173Actual
642790.002022-09-207117Budget
2584566.002024-04-197164Actual
410160.002022-07-217166Budget
1611699.572023-06-217128Actual
399431.002022-07-217146Actual
624223.002022-09-207146Actual
272960.002022-06-217116Budget
2788795.992024-05-2071213Actual
394870.002022-07-217136Budget
35318101.002024-12-197167Actual
24194160.182024-02-187118Actual
1076717.002023-01-197156Actual
36468101.002025-01-197167Actual
162366.082023-06-2171211Actual
21210195.022023-11-217118Actual
1481834.002023-05-217116Actual
2171220.002023-12-197173Actual
544296.542022-08-217118Actual
2147223.102023-11-2171611Actual
19589195.002023-10-217113Actual
34225128.362024-11-207118Actual
3908952.892025-03-2171611Actual
881364.722022-11-217118Actual
905628.002022-12-197163Actual
1017360.002023-01-197163Budget
2951735.002024-07-207146Actual
2035713.532023-10-2171311Actual
2707164.002024-05-207165Actual
266186.082024-04-1971112Actual
1221850.002023-02-187128Budget
38827179.872025-03-217118Actual
1983447.002023-10-217165Actual
3752646.002025-02-187166Actual
793424.002022-11-217163Actual
2197954.002023-12-197136Actual
3787832.672025-02-1871411Actual
3581632.832024-12-1971113Actual
68958.002022-10-217173Actual
2336619.912024-01-1971311Actual
27919110.032024-05-2071613Actual
12030100.002023-02-187117Budget
1254685.002023-03-217114Actual
2475088.002024-03-207114Actual
642880.002022-09-207117Actual
2425470.782024-02-187168Actual
1489916.002023-05-217146Actual
1011457.002023-01-197113Actual
700180.002022-10-217164Budget
1301925.002023-03-217156Actual
282539.002022-06-217136Actual
1394929.002023-04-207166Actual
2943639.002024-07-207116Actual
2721133.002024-05-207146Actual
3738742.002025-02-187116Actual

Generated 2025-05-21 01:28:54.931 UTC