[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-03-217118Budget
760880.002022-10-217167Budget
338560.002022-07-217113Budget
13159100.002023-03-217117Budget
40470.002022-04-207165Budget
25132109.002024-03-207117Actual
3105444.382024-08-2071411Actual
1786154.002023-08-217116Actual
549050.002022-08-217128Budget
873256.002022-11-217167Actual
2691949.002024-05-207173Actual
1241960.002023-03-217163Budget
3522648.002024-12-197166Actual
1067376.002023-01-197136Actual
1302040.002023-03-217156Budget
37081215.002025-02-187113Actual
2534525.232024-03-2071111Actual
1770.002022-04-207113Budget
3404332.002024-11-207156Actual
36588123.812025-01-197168Actual
3366595.002024-11-207163Actual
3223865.652024-09-1971611Actual
3699273.182025-01-1971213Actual
1249830.002023-03-217173Budget
205608.212023-10-2171612Actual
1062440.002023-01-197126Budget
30256150.002024-08-207113Actual
297642.002022-06-217166Actual
2655824.162024-04-1971611Actual
1170180.002023-02-187116Budget
22214141.992023-12-197118Actual
245723.952024-02-1871612Actual
19622114.002023-10-217163Actual
28572148.052024-06-207118Actual
3805789.062025-02-1871612Actual
38231107.002025-03-217113Actual
152960.002022-05-217165Actual
1307960.002023-03-217166Budget
442650.002022-07-217168Budget
2065293.002023-11-217163Actual
2035713.532023-10-2171311Actual
3811662.662025-02-1871113Actual
1989329.002023-10-217116Actual
28633138.962024-06-207168Actual
3212522.042024-09-1971211Actual
3684639.062025-01-1971112Actual
2345229.482024-01-1971611Actual
21117104.002023-11-217117Actual
2092344.002023-11-217116Actual
2578327.002024-04-197173Actual
3761793.002025-02-187167Actual
3861827.002025-03-217146Actual
29633221.002024-07-207117Actual
924380.002022-12-197164Budget
33009154.002024-10-207117Actual
389823.002022-07-217126Actual
218850.002022-05-217168Budget
1123280.002023-02-187113Budget
2300826.002024-01-197156Actual
3617877.002025-01-197165Actual
3876871.002025-03-217167Actual
35933205.002025-01-197113Actual
232635.002022-06-217163Actual
1696929.002023-07-217166Actual
965110.002022-12-197156Actual
183786.082023-08-2171511Actual
1794222.002023-08-217146Actual
2298216.002024-01-197146Actual
609860.002022-09-207116Budget
34815137.002024-12-197163Actual
3670253.952025-01-1971311Actual
3357381.962024-10-2071613Actual
3316279.872024-10-207168Actual
946170.002022-12-197116Budget
182976.082023-08-2171211Actual
404113.002022-07-217156Actual
1729522.042023-07-2171311Actual
2439517.782024-02-1871411Actual
394747.002022-07-217136Actual
2975482.902024-07-207128Actual
2833780.002024-06-207136Actual
2133022.042023-11-2171111Actual
379059.272025-02-1871511Actual
23191107.142024-01-197118Actual
1759085.002023-08-217163Actual
26370.002022-04-207164Budget
19708101.002023-10-217114Actual
516630.002022-08-217156Budget
389940.002022-07-217126Budget
36052247.002025-01-197114Actual
25940105.002024-04-197165Actual
997450.002022-12-197128Budget
2038414.592023-10-2171411Actual
624223.002022-09-207146Actual
1340860.172023-03-217168Actual
195316.082023-09-2071612Actual
1254685.002023-03-217114Actual
2957552.002024-07-207166Actual
1221954.112023-02-187128Actual
859136.002022-11-217166Actual
10301110.002023-01-197114Budget
1011457.002023-01-197113Actual
133099.002022-05-217114Actual
2528669.262024-03-207168Actual
483490.002022-08-217115Budget
853340.002022-11-217156Budget
3752646.002025-02-187166Actual
1179880.002023-02-187136Budget
194290.002022-05-217117Budget
1685716.002023-07-217126Actual
245146.082024-02-1871112Actual
3182739.002024-09-197166Actual
1579833.002023-06-217116Actual
34901163.002024-12-197114Actual
1194853.002023-02-187166Actual
2141225.232023-11-2171411Actual
26263.002022-04-207164Actual
37704141.992025-02-187128Actual
38827179.872025-03-217118Actual
35757111.402024-12-1971612Actual
240730.002022-06-217173Budget
475264.002022-08-217164Actual
1513655.632023-05-217128Actual
3439932.672024-11-2071311Actual
28513100.002024-06-207167Actual
31977220.782024-09-197118Actual
2786046.872024-05-2071113Actual
3678765.652025-01-1971611Actual
708170.002022-10-217115Actual
1664463.002023-07-217114Actual
667650.002022-09-207168Budget
2192439.002023-12-197116Actual
741240.002022-10-217156Budget
694380.002022-10-217114Budget
288019.272024-06-2071511Actual
1809162.002023-08-217167Actual
1935615.652023-09-2071411Actual
2996165.652024-07-2071611Actual
1841119.912023-08-2171611Actual
3330322.042024-10-2071411Actual
1817870.782023-08-217128Actual
25689137.002024-04-197113Actual
2744895.022024-05-207128Actual
165814.002022-05-217126Actual
34344109.272024-11-2071111Actual
180114.002022-05-217156Actual
2410293.002024-02-187117Actual
1374970.002023-04-207165Actual
144566.082023-04-2071612Actual
344424.002022-07-217163Actual
1184440.002023-02-187146Actual
587760.002022-09-207164Budget
19589195.002023-10-217113Actual
516513.002022-08-217156Actual
48631.002022-04-207116Actual
319990.002022-06-217118Budget
886061.692022-11-217128Actual
3241657.392024-09-1971213Actual
3587592.482024-12-1971613Actual
497423.002022-08-217116Actual
174411.822023-07-2171112Actual
1428125.232023-04-2071311Actual
1889218.002023-09-207126Actual
536142.002022-08-217167Actual
3428582.902024-11-207168Actual
194190.002022-05-217117Actual
2987417.782024-07-2071211Actual
3254076.002024-10-207163Actual
1189212.002023-02-187156Actual
3900239.062025-03-2171311Actual
3472381.962024-11-2071613Actual
2605641.002024-04-197136Actual
144262.892023-04-2071212Actual
1865218.002023-09-207173Actual
2788795.992024-05-2071213Actual
634627.002022-09-207166Actual
2869268.852024-06-2071111Actual
3171518.002024-09-197126Actual
234207.142024-01-1971511Actual
3602431.002025-01-197173Actual
436950.002022-07-217128Budget
305890.002022-06-217117Budget
20183158.662023-10-217118Actual
3238934.592024-09-1971113Actual
1115140.482023-01-197168Actual
3215227.362024-09-1971311Actual
3126627.572024-08-2071113Actual
1287618.002023-03-217126Actual
984680.002022-12-197167Budget
37676166.242025-02-187118Actual
2105925.002023-11-217166Actual
3097259.272024-08-2071111Actual
689430.002022-10-217173Budget
330343.512022-06-217168Actual
277697.142024-05-2071212Actual
1472575.002023-05-217115Actual
3034839.002024-08-207173Actual
3738742.002025-02-187116Actual
13533100.002023-04-207163Actual
2504218.002024-03-207156Actual
456550.002022-08-217163Budget
3179528.002024-09-197156Actual
801530.002022-11-217173Budget
1487360.002023-05-217136Actual
1221850.002023-02-187128Budget
932480.002022-12-197115Budget
867290.002022-11-217117Budget
489349.002022-08-217165Actual
3229734.802024-09-1971112Actual
1202952.002023-02-187117Actual
3584392.482024-12-1971213Actual
554950.002022-08-217168Budget
3514275.002024-12-197136Actual
1718169.262023-07-217168Actual
1892039.002023-09-207136Actual
992782.902022-12-197118Actual
1655891.002023-07-217163Actual
918555.002022-12-197114Actual
34994122.002024-12-197115Actual
970623.002022-12-197166Actual
3176932.002024-09-197146Actual
164663.952023-06-2171612Actual
1992015.002023-10-217126Actual
14009130.002023-04-207117Actual
3667544.382025-01-1971211Actual
138848.002022-05-217164Actual
153070.002022-05-217165Budget
3675615.652025-01-1971511Actual
2206349.002023-12-197166Actual
34225128.362024-11-207118Actual
489460.002022-08-217165Budget
2197954.002023-12-197136Actual
3502890.002024-12-197165Actual
1170068.002023-02-187116Actual
259148.002022-06-217115Actual
502340.002022-08-217126Budget
2472218.002024-03-207173Actual
881364.722022-11-217118Actual
1340750.002023-03-217168Budget
193023.952023-09-2071211Actual
15108108.662023-05-217118Actual
30503103.002024-08-207165Actual
2280964.002024-01-197115Actual
1208945.002023-02-187167Actual
3920989.062025-03-2171612Actual
3259829.002024-10-207173Actual
25225108.662024-03-207118Actual
1362188.002023-04-207114Actual
3555244.382024-12-1971311Actual
2331135.872024-01-1971111Actual
746950.002022-10-217166Budget
3100017.782024-08-2071211Actual
2762253.952024-05-2071411Actual
3200582.902024-09-197128Actual
251036.002022-06-217164Actual
3864424.002025-03-217156Actual
2275046.002024-01-197164Actual
3817369.672025-02-1871613Actual
2203113.002023-12-197156Actual
675639.002022-10-217113Actual
29250210.002024-07-207114Actual
1561255.002023-06-217114Actual
2200539.002023-12-197146Actual
587642.002022-09-207164Actual
1932914.592023-09-2071311Actual
175432.002022-05-217146Actual
39295103.012025-03-2171213Actual
291923.002022-06-217156Actual
2990139.062024-07-2071311Actual
376940.002022-07-217165Actual
3198122.302022-06-217118Actual
30376123.002024-08-207114Actual
174987.142023-07-2171612Actual
3014046.872024-07-2071113Actual
3448669.912024-11-2071611Actual
3016773.182024-07-2071213Actual
399431.002022-07-217146Actual
215316.082023-11-2171112Actual
1235880.002023-03-217113Budget
32719131.002024-10-207115Actual
235426.082024-01-1971612Actual
21151104.002023-11-217167Actual
2828275.002024-06-207116Actual
1235972.002023-03-217113Actual
1062525.002023-01-197126Actual
3120799.702024-08-2071612Actual
2244725.232023-12-1971611Actual
18560145.002023-09-207113Actual
1724022.042023-07-2171111Actual
352540.002022-07-217173Budget
958110.172022-04-207118Actual
722035.002022-10-217116Actual
2682798.002024-05-207113Actual
2422299.572024-02-187128Actual
3905611.402025-03-2171511Actual
1011580.002023-01-197113Budget
746835.002022-10-217166Actual
3457328.422024-11-2071212Actual
2475088.002024-03-207114Actual
1331110.002022-05-217114Budget
330450.002022-06-217168Budget
806280.002022-11-217114Budget
656890.002022-09-207118Budget
812080.002022-11-217164Budget
2041113.532023-10-2171511Actual
905750.002022-12-197163Budget
2304034.002024-01-197166Actual
812142.002022-11-217164Actual
2484253.002024-03-207115Actual
2369223.002024-02-187173Actual
3399143.002024-11-207136Actual
773623.812022-10-217128Actual
67718.002022-04-207156Actual
1492527.002023-05-217156Actual
28189122.002024-06-207115Actual
114650.002022-05-217113Actual
1025214.002023-01-197173Actual
208190.002022-05-217118Budget
694277.002022-10-217114Actual
3327622.042024-10-2071311Actual
2676981.962024-04-1971613Actual
609932.002022-09-207116Actual
2186547.002023-12-197165Actual
681440.002022-10-217163Actual
1003440.002022-12-197168Budget
1573944.002023-06-217165Actual
826180.002022-11-217165Budget
839040.002022-11-217126Budget
1974154.002023-10-217164Actual
33221109.272024-10-2071111Actual
344550.002022-07-217163Budget
73436.002022-04-207166Actual
2339323.102024-01-1971411Actual
681550.002022-10-217163Budget
844065.002022-11-217136Actual
1466653.002023-05-217164Actual
708280.002022-10-217115Budget
3573110.002022-07-217114Budget
628921.002022-09-207156Actual
7550.002022-04-207163Budget
3540596.542024-12-197128Actual
700056.002022-10-217164Actual
2713039.002024-05-207116Actual
35377205.632024-12-197118Actual
773750.002022-10-217128Budget
1292580.002023-03-217136Budget
577116.002022-09-207173Actual
1805785.002023-08-217117Actual
287223.002022-06-217146Actual
1174840.002023-02-187126Budget
2271699.002024-01-197114Actual
13160104.002023-03-217117Actual
2610817.002024-04-197156Actual
1297235.002023-03-217146Actual
2030239.062023-10-2171111Actual
3581632.832024-12-1971113Actual
21621109.002023-12-197113Actual
27420220.782024-05-207118Actual
244226.082024-02-1871511Actual
1770968.002023-08-217164Actual
1057654.002023-01-197116Actual
29164109.002024-07-207163Actual
970750.002022-12-197166Budget
377060.002022-07-217165Budget
992680.002022-12-197118Budget
19154173.812023-09-207118Actual
3787832.672025-02-1871411Actual
1635025.232023-06-2171611Actual
1282854.002023-03-217116Actual
356069.272024-12-1971511Actual
3519418.002024-12-197156Actual
1365476.002023-04-207164Actual
297750.002022-06-217166Budget
240615.002022-06-217173Actual
1661636.002023-07-217173Actual
1072029.002023-01-197146Actual
2165478.002023-12-197163Actual
2325288.962024-01-197168Actual
3153685.002024-09-197164Actual
1585330.002023-06-217136Actual
563160.002022-09-207113Budget
1162052.002023-02-187165Actual
25811128.002024-04-197114Actual
63039.002022-04-207146Actual
3888895.022025-03-217168Actual
839126.002022-11-217126Actual
2548628.422024-03-2071611Actual
2756826.292024-05-2071211Actual
29343106.002024-07-207115Actual
731759.002022-10-217136Actual
3664797.572025-01-1971111Actual
3516832.002024-12-197146Actual
648770.002022-09-207167Budget
208085.932022-05-217118Actual
3064332.002024-08-207146Actual
120228.002022-05-217163Actual
3847876.002025-03-217165Actual
661750.002022-09-207128Budget
2487661.002024-03-207165Actual
1381043.002023-04-207116Actual
3019892.482024-07-2071613Actual
14043117.002023-04-207167Actual
19095104.002023-09-207167Actual
3070144.002024-08-207166Actual
35284104.002024-12-197117Actual
3629268.002025-01-197136Actual
1826935.872023-08-2171111Actual
253736.082024-03-2071211Actual
2431331.612024-02-1871111Actual
10440104.002023-01-197115Actual
226839.002022-06-217113Actual
1241846.002023-03-217163Actual
1282980.002023-03-217116Budget
2135819.912023-11-2171211Actual
13300107.142023-03-217118Actual
629030.002022-09-207156Budget
3672944.382025-01-1971411Actual
2813093.002024-06-207164Actual
1189140.002023-02-187156Budget
634760.002022-09-207166Budget
173493.952023-07-2171511Actual
1260783.002023-03-217164Actual
779640.002022-10-217168Budget
1334855.632023-03-217128Actual
2241523.102023-12-1971411Actual
1430819.912023-04-2071411Actual
2390660.002024-02-187116Actual
1994836.002023-10-217136Actual
1558431.002023-06-217173Actual
23132104.002024-01-197167Actual
1137010.002023-02-187173Actual
700180.002022-10-217164Budget
843980.002022-11-217136Budget
311870.002022-06-217167Budget
726913.002022-10-217126Actual
2493534.002024-03-207116Actual
385160.002022-07-217116Budget
955839.002022-12-197136Actual
3687412.462025-01-1971212Actual
3354281.962024-10-2071213Actual
2889358.212024-06-2071112Actual
3744280.002025-02-187136Actual
170759.002022-05-217136Actual
1249913.002023-03-217173Actual
1780268.002023-08-217165Actual
1835122.042023-08-2171411Actual
6569137.452022-09-207118Actual
2425470.782024-02-187168Actual
569032.002022-09-207163Actual
3902965.652025-03-2171411Actual
3894797.572025-03-2171111Actual
1475947.002023-05-217165Actual
563044.002022-09-207113Actual
905628.002022-12-197163Actual
1394929.002023-04-207166Actual
272960.002022-06-217116Budget
2073883.002023-11-217114Actual
418290.002022-07-217117Budget
239338.002024-02-187126Actual
31502197.002024-09-197114Actual
4692120.002022-08-217114Actual
2540017.782024-03-2071311Actual
3785151.822025-02-1871311Actual
2874753.952024-06-2071311Actual
305760.002022-06-217117Actual
4693110.002022-08-217114Budget

Generated 2025-05-20 13:55:52.362 UTC