[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-1171211Actual
3217927.362024-10-1171411Actual
152960.002022-06-127165Actual
3629268.002025-02-107136Actual
1817870.782023-09-127128Actual
14009130.002023-05-127117Actual
36085152.002025-02-107164Actual
2073883.002023-12-137114Actual
2192439.002024-01-107116Actual
3079393.002024-09-117167Actual
483490.002022-09-127115Budget
436854.112022-08-127128Actual
251036.002022-07-137164Actual
34564.002022-05-127115Actual
1202952.002023-03-127117Actual
1161980.002023-03-127165Budget
2992832.672024-08-1171411Actual
1109348.052023-02-107128Actual
3779660.332025-03-1271111Actual
1611699.572023-07-137128Actual
1129160.002023-03-127163Budget
28633138.962024-07-127168Actual
1770.002022-05-127113Budget
736540.002022-11-127146Budget
1712099.572023-08-127118Actual
3407433.002024-12-127166Actual
35318101.002025-01-107167Actual
3670253.952025-02-1071311Actual
11419128.002023-03-127114Actual
1365476.002023-05-127164Actual
3327622.042024-11-1171311Actual
1877270.002023-10-127115Actual
2610817.002024-05-117156Actual
1805785.002023-09-127117Actual
2572389.002024-05-117163Actual
29130176.002024-08-117113Actual
569032.002022-10-127163Actual
1880698.002023-10-127165Actual
1809162.002023-09-127167Actual
2632382.902024-05-117128Actual
965240.002023-01-107156Budget
34253126.842024-12-127128Actual
2718575.002024-06-117136Actual
601860.002022-10-127165Budget
28600110.172024-07-127128Actual
164093.952023-07-1371112Actual
264870.002022-07-137165Budget
30913141.992024-09-117168Actual
3684639.062025-02-1071112Actual
2590686.002024-05-117115Actual
3914848.632025-04-1271112Actual
87670.002022-05-127167Budget
133099.002022-06-127114Actual
1655891.002023-08-127163Actual
2889358.212024-07-1271112Actual
73550.002022-05-127166Budget
773750.002022-11-127128Budget
736423.002022-11-127146Actual
1282854.002023-04-127116Actual
3634424.002025-02-107156Actual
924272.002023-01-107164Actual
175432.002022-06-127146Actual
2838924.002024-07-127156Actual
2165478.002024-01-107163Actual
694277.002022-11-127114Actual
2398722.002024-03-117146Actual
2768239.062024-06-1171611Actual
549050.002022-09-127128Budget
2445529.482024-03-1171611Actual
352540.002022-08-127173Budget
1683054.002023-08-127116Actual
2396130.002024-03-117136Actual
3129346.872024-09-1171213Actual
1104490.002023-02-107118Budget
899839.002023-01-107113Actual
1693722.002023-08-127156Actual
2375451.002024-03-117164Actual
3631855.002025-02-107146Actual
36434198.002025-02-107117Actual
34690.002022-05-127115Budget
713980.002022-11-127165Budget
19154173.812023-10-127118Actual
1174930.002023-03-127126Actual
587760.002022-10-127164Budget
357288.002022-08-127114Actual
1921549.572023-10-127168Actual
33042152.002024-11-117167Actual
1522825.232023-06-1271111Actual
773623.812022-11-127128Actual
2484253.002024-04-117115Actual
170870.002022-06-127136Budget
144262.892023-05-1271212Actual
1241846.002023-04-127163Actual
3102745.442024-09-1171311Actual
1227748.052023-03-127168Actual
3926855.642025-04-1271113Actual
226839.002022-07-137113Actual
848640.002022-12-137146Budget
1994836.002023-11-127136Actual
253736.082024-04-1171211Actual
34132221.002024-12-127117Actual
708280.002022-11-127115Budget
3832320.002025-04-127173Actual
2413570.002024-03-117167Actual
120350.002022-06-127163Budget
722170.002022-11-127116Budget
1841119.912023-09-1271611Actual
667650.002022-10-127168Budget
2874753.952024-07-1271311Actual
3469246.872024-12-1271213Actual
3153685.002024-10-117164Actual
1049691.002023-02-107165Actual
3902965.652025-04-1271411Actual
2044423.102023-11-1271611Actual
36527248.062025-02-107118Actual
1463366.002023-06-127114Actual
3034839.002024-09-117173Actual
873180.002022-12-137167Budget
410047.002022-08-127166Actual
905628.002023-01-107163Actual
2345229.482024-02-1071611Actual
867290.002022-12-137117Budget
1706183.002023-08-127167Actual
3793776.292025-03-1271611Actual
2649822.042024-05-1171411Actual
1067376.002023-02-107136Actual
25940105.002024-05-117165Actual
404230.002022-08-127156Budget
3511422.002025-01-107126Actual
722035.002022-11-127116Actual
634627.002022-10-127166Actual
418172.002022-08-127117Actual
1799933.002023-09-127166Actual
162366.082023-07-1371211Actual
2083188.002023-12-137115Actual
619670.002022-10-127136Budget
235113.952024-02-1071112Actual
418290.002022-08-127117Budget
2422299.572024-03-117128Actual
2003235.002023-11-127166Actual
820180.002022-12-137115Budget
3761793.002025-03-127167Actual
779528.352022-11-127168Actual
3366595.002024-12-127163Actual
199956.002022-06-127167Actual
978790.002023-01-107117Budget
32660109.002024-11-117164Actual
2707164.002024-06-117165Actual
3805789.062025-03-1271612Actual
3070144.002024-09-117166Actual
10439100.002023-02-107115Budget
741240.002022-11-127156Budget
13300107.142023-04-127118Actual
7432.002022-05-127163Actual
30852296.542024-09-117118Actual
266186.082024-05-1171112Actual
3029068.002024-09-117163Actual
12688100.002023-04-127115Budget
277730.002022-07-137126Budget
3428582.902024-12-127168Actual
2744895.022024-06-117128Actual
1714855.632023-08-127128Actual
1561255.002023-07-137114Actual
1221954.112023-03-127128Actual
3557944.382025-01-1071411Actual
1374970.002023-05-127165Actual
1685716.002023-08-127126Actual
3286748.002024-11-117136Actual
667549.572022-10-127168Actual
212849.572022-06-127128Actual
1307835.002023-04-127166Actual
3584392.482025-01-1071213Actual
18594105.002023-10-127163Actual
3345677.362024-11-1171612Actual
3324944.382024-11-1171211Actual
2284288.002024-02-107165Actual
27977107.002024-07-127113Actual
2507443.002024-04-117166Actual
35377205.632025-01-107118Actual
3244864.412024-10-1171613Actual
1067480.002023-02-107136Budget
859050.002022-12-137166Budget
3283920.002024-11-117126Actual
2321970.782024-02-107128Actual
3917622.042025-04-1271212Actual
1062525.002023-02-107126Actual
1732217.782023-08-1271411Actual
624223.002022-10-127146Actual
2836350.002024-07-127146Actual
1072160.002023-02-107146Budget
3802414.592025-03-1271212Actual
1109250.002023-02-107128Budget
965110.002023-01-107156Actual
344550.002022-08-127163Budget
2540017.782024-04-1171311Actual
2788795.992024-06-1171213Actual
2336619.912024-02-1071311Actual
1528313.532023-06-1271311Actual
35757111.402025-01-1071612Actual
3738742.002025-03-127116Actual
3330322.042024-11-1171411Actual
1815088.962023-09-127118Actual
37115146.002025-03-127163Actual
955839.002023-01-107136Actual
21210195.022023-12-137118Actual
229288.002024-02-107126Actual
218850.002022-06-127168Budget
3399143.002024-12-127136Actual
265255.012024-05-1171511Actual
2895467.782024-07-1271612Actual
3333660.332024-11-1171611Actual
741112.002022-11-127156Actual
2806929.002024-07-127173Actual
536142.002022-09-127167Actual
3384482.002024-12-127115Actual
17676110.002023-09-127114Actual
1292651.002023-04-127136Actual
2325288.962024-02-107168Actual
2065293.002023-12-137163Actual
3008158.212024-08-1171612Actual
3114649.702024-09-1171112Actual
106450.002022-05-127168Budget
1381043.002023-05-127116Actual
746950.002022-11-127166Budget
787660.002022-12-137113Budget
601742.002022-10-127165Actual
2372076.002024-03-117114Actual
675760.002022-11-127113Budget
2227448.052024-01-107168Actual
997450.002023-01-107128Budget
3058915.002024-09-117126Actual
2147223.102023-12-1371611Actual
1691130.002023-08-127146Actual
859136.002022-12-137166Actual
3097259.272024-09-1171111Actual
1386533.002023-05-127136Actual
28223106.002024-07-127165Actual
946053.002023-01-107116Actual
848720.002022-12-137146Actual
63039.002022-05-127146Actual
2780156.082024-06-1171612Actual
147090.002022-06-127115Budget
3019892.482024-08-1171613Actual
1254685.002023-04-127114Actual
826263.002022-12-137165Actual
614718.002022-10-127126Actual
2271699.002024-02-107114Actual
182976.082023-09-1271211Actual
2901355.642024-07-1271113Actual
760772.002022-11-127167Actual
3238934.592024-10-1171113Actual
13499195.002023-05-127113Actual
950818.002023-01-107126Actual
2907246.872024-07-1271613Actual
3174340.002024-10-117136Actual
3920989.062025-04-1271612Actual
1796820.002023-09-127156Actual
37737158.662025-03-127168Actual
1416588.962023-05-127168Actual
694380.002022-11-127114Budget
81763.002022-05-127117Actual
282670.002022-07-137136Budget
2499030.002024-04-117136Actual
1076840.002023-02-107156Budget
1776861.002023-09-127115Actual
2475088.002024-04-117114Actual
142548.212023-05-1271211Actual
184703.952023-09-1271112Actual
3105444.382024-09-1171411Actual
37235156.002025-03-127164Actual
2174083.002024-01-107114Actual
2774166.722024-06-1171112Actual
3687412.462025-02-1071212Actual
3316279.872024-11-117168Actual
507229.002022-09-127136Actual
3785151.822025-03-1271311Actual
19589195.002023-11-127113Actual
3675615.652025-02-1071511Actual
2244725.232024-01-1071611Actual
3254076.002024-11-117163Actual
1184560.002023-03-127146Budget
3752646.002025-03-127166Actual
22121100.002024-01-107117Actual
245146.082024-03-1171112Actual
19622114.002023-11-127163Actual
34901163.002025-01-107114Actual
700180.002022-11-127164Budget
33101220.782024-11-117118Actual
3168870.002024-10-117116Actual
642790.002022-10-127117Budget
23132104.002024-02-107167Actual
144566.082023-05-1271612Actual
3132492.482024-09-1171613Actual
22596156.002024-02-107113Actual
1249830.002023-04-127173Budget
7550.002022-05-127163Budget
2922229.002024-08-117173Actual
288019.272024-07-1271511Actual
2759551.822024-06-1171311Actual
255721.822024-04-1171212Actual
379059.272025-03-1271511Actual
544390.002022-09-127118Budget
2431331.612024-03-1171111Actual
175550.002022-06-127146Budget
760880.002022-11-127167Budget
26980114.002024-06-117164Actual
1531023.102023-06-1271411Actual
183786.082023-09-1271511Actual
20090100.002023-11-127117Actual
3064332.002024-09-117146Actual
2644411.402024-05-1171211Actual
120228.002022-06-127163Actual
656890.002022-10-127118Budget
3448669.912024-12-1271611Actual
1484522.002023-06-127126Actual
3572525.232025-01-1071212Actual
1096380.002023-02-107167Budget
305760.002022-07-137117Actual
272960.002022-07-137116Budget
2133022.042023-12-1371111Actual
475360.002022-09-127164Budget
38827179.872025-04-127118Actual
629030.002022-10-127156Budget
2949156.002024-08-117136Actual
3220617.782024-10-1171511Actual
26370.002022-05-127164Budget
2077251.002023-12-137164Actual
2990139.062024-08-1171311Actual
1189212.002023-03-127156Actual
33631205.002024-12-127113Actual
577116.002022-10-127173Actual
212950.002022-06-127128Budget
3581632.832025-01-1071113Actual
2100435.002023-12-137146Actual
36588123.812025-02-107168Actual
1770968.002023-09-127164Actual
3690683.742025-02-1071612Actual
30469114.002024-09-117115Actual
214396.082023-12-1371511Actual
6569137.452022-10-127118Actual
2103020.002023-12-137156Actual
3393653.002024-12-127116Actual
2092344.002023-12-137116Actual
3699273.182025-02-1071213Actual
3454569.912024-12-1271112Actual
2975482.902024-08-117128Actual
3460666.722024-12-1271612Actual
768980.002022-11-127118Budget
3088070.782024-09-117128Actual
1302040.002023-04-127156Budget
689430.002022-11-127173Budget
161047.002022-06-127116Actual
1983447.002023-11-127165Actual
3717329.002025-03-127173Actual
28011122.002024-07-127163Actual
530390.002022-09-127117Budget
16029104.002023-07-137167Actual
193023.952023-10-1271211Actual
32719131.002024-11-117115Actual
1702793.002023-08-127117Actual
31885198.002024-10-117117Actual
22214141.992024-01-107118Actual
251170.002022-07-137164Budget
399540.002022-08-127146Budget
26263.002022-05-127164Actual
153070.002022-06-127165Budget
1062440.002023-02-107126Budget
544296.542022-09-127118Actual
1297360.002023-04-127146Budget
2381370.002024-03-117115Actual
1297235.002023-04-127146Actual
1974154.002023-11-127164Actual
1832417.782023-09-1271311Actual
726913.002022-11-127126Actual
19708101.002023-11-127114Actual
35284104.002025-01-107117Actual
29343106.002024-08-117115Actual
1620834.802023-07-1371111Actual
377060.002022-08-127165Budget
2238825.232024-01-1071311Actual
853429.002022-12-137156Actual
1209080.002023-03-127167Budget
1997419.002023-11-127146Actual
203308.212023-11-1271211Actual
456550.002022-09-127163Budget
3289345.002024-11-117146Actual
376940.002022-08-127165Actual
363360.002022-08-127164Budget
138848.002022-06-127164Actual
27919110.032024-06-1171613Actual
937949.002023-01-107165Actual
356069.272025-01-1071511Actual
1170180.002023-03-127116Budget
174411.822023-08-1271112Actual
2943639.002024-08-117116Actual
2425470.782024-03-117168Actual
259290.002022-07-137115Budget
14547114.002023-06-127163Actual
305890.002022-07-137117Budget
3602431.002025-02-107173Actual
1516979.872023-06-127168Actual
2723721.002024-06-117156Actual
100637.452022-05-127128Actual
259148.002022-07-137115Actual
834353.002022-12-137116Actual
2097846.002023-12-137136Actual
2504218.002024-04-117156Actual
3549768.852025-01-1071111Actual
1570579.002023-07-137115Actual
1826935.872023-09-1271111Actual
2487661.002024-04-117165Actual
38351123.002025-04-127114Actual
1340860.172023-04-127168Actual
67718.002022-05-127156Actual
3061737.002024-09-117136Actual
3847876.002025-04-127165Actual
297750.002022-07-137166Budget
3215227.362024-10-1171311Actual
497423.002022-09-127116Actual
2268831.002024-02-107173Actual
25811128.002024-05-117114Actual
180240.002022-06-127156Budget
2466478.002024-04-117163Actual
1057780.002023-02-107116Budget
1835122.042023-09-1271411Actual
726840.002022-11-127126Budget
3401740.002024-12-127146Actual
371363.002022-08-127115Actual
1481834.002023-06-127116Actual
1082535.002023-02-107166Actual
3056246.002024-09-117116Actual
37328106.002025-03-127165Actual
264740.002022-07-137165Actual
3702392.482025-02-1071613Actual
2206349.002024-01-107166Actual
1025330.002023-02-107173Budget
3295146.002024-11-117166Actual
1593726.002023-07-137166Actual
1629014.592023-07-1371411Actual
311735.002022-07-137167Actual
2545410.332024-04-1171511Actual
2275046.002024-02-107164Actual
867164.002022-12-137117Actual
3100017.782024-09-1171211Actual
1179776.002023-03-127136Actual
530464.002022-09-127117Actual
918480.002023-01-107114Budget
3209769.912024-10-1171111Actual
1391722.002023-05-127156Actual
1025214.002023-02-107173Actual
232635.002022-07-137163Actual
1322045.002023-04-127167Actual
536270.002022-09-127167Budget
675639.002022-11-127113Actual
3900239.062025-04-1271311Actual
3811662.662025-03-1271113Actual
37201117.002025-03-127114Actual
128330.002022-06-127173Budget
4692120.002022-09-127114Actual
297642.002022-07-137166Actual
3552534.802025-01-1071211Actual
244226.082024-03-1171511Actual
29633221.002024-08-117117Actual
225061.822024-01-1071112Actual
1513655.632023-06-127128Actual
2676981.962024-05-1171613Actual
31502197.002024-10-117114Actual
970750.002023-01-107166Budget

Generated 2025-06-12 02:51:03.613 UTC