[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-05-237173Actual
958110.172022-04-227118Actual
3516832.002024-12-217146Actual
3584392.482024-12-2171213Actual
746950.002022-10-237166Budget
1484522.002023-05-237126Actual
29130176.002024-07-227113Actual
899839.002022-12-217113Actual
3223865.652024-09-2171611Actual
475360.002022-08-237164Budget
2869268.852024-06-2271111Actual
970623.002022-12-217166Actual
507170.002022-08-237136Budget
38827179.872025-03-237118Actual
3811662.662025-02-2071113Actual
200070.002022-05-237167Budget
81890.002022-04-227117Budget
12829.002022-05-237173Actual
577116.002022-09-227173Actual
3029068.002024-08-227163Actual
1868059.002023-09-227114Actual
208190.002022-05-237118Budget
760880.002022-10-237167Budget
978790.002022-12-217117Budget
1770.002022-04-227113Budget
950940.002022-12-217126Budget
3779660.332025-02-2071111Actual
1897211.002023-09-227156Actual
38351123.002025-03-237114Actual
173493.952023-07-2371511Actual
2263091.002024-01-217163Actual
867290.002022-11-237117Budget
1249830.002023-03-237173Budget
960526.002022-12-217146Actual
3056246.002024-08-227116Actual
1391722.002023-04-227156Actual
266186.082024-04-2171112Actual
215316.082023-11-2371112Actual
19622114.002023-10-237163Actual
394870.002022-07-237136Budget
3002048.632024-07-2271112Actual
1564676.002023-06-237164Actual
2707164.002024-05-227165Actual
497423.002022-08-237116Actual
264870.002022-06-237165Budget
165814.002022-05-237126Actual
1072160.002023-01-217146Budget
2127149.572023-11-237168Actual
195012.892023-09-2271212Actual
2073883.002023-11-237114Actual
34132221.002024-11-227117Actual
133099.002022-05-237114Actual
3540596.542024-12-217128Actual
3902965.652025-03-2371411Actual
2174083.002023-12-217114Actual
38265127.002025-03-237163Actual
1614982.902023-06-237168Actual
2275046.002024-01-217164Actual
2003235.002023-10-237166Actual
19800107.002023-10-237115Actual
29164109.002024-07-227163Actual
1558431.002023-06-237173Actual
33751140.002024-11-227114Actual
1865218.002023-09-227173Actual
2756826.292024-05-2271211Actual
3404332.002024-11-227156Actual
3448669.912024-11-2271611Actual
619670.002022-09-227136Budget
3108752.892024-08-2271611Actual
2774166.722024-05-2271112Actual
726913.002022-10-237126Actual
2103020.002023-11-237156Actual
3793776.292025-02-2071611Actual
3241657.392024-09-2171213Actual
1729522.042023-07-2371311Actual
2372076.002024-02-207114Actual
2602811.002024-04-217126Actual
1569.002022-04-227173Actual
694277.002022-10-237114Actual
3283920.002024-10-227126Actual
2572389.002024-04-217163Actual
251170.002022-06-237164Budget
555043.512022-08-237168Actual
26263.002022-04-227164Actual
1534322.042023-05-2371611Actual
806360.002022-11-237114Actual
31885198.002024-09-217117Actual
1552691.002023-06-237163Actual
25811128.002024-04-217114Actual
14104107.142023-04-227118Actual
3215227.362024-09-2171311Actual
240730.002022-06-237173Budget
3787832.672025-02-2071411Actual
218731.382022-05-237168Actual
35757111.402024-12-2171612Actual
34690.002022-04-227115Budget
1057654.002023-01-217116Actual
1989329.002023-10-237116Actual
1062440.002023-01-217126Budget
36527248.062025-01-217118Actual
3814392.482025-02-2071213Actual
2280964.002024-01-217115Actual
1620834.802023-06-2371111Actual
1877270.002023-09-227115Actual
3920989.062025-03-2371612Actual
436854.112022-07-237128Actual
226839.002022-06-237113Actual
1287740.002023-03-237126Budget
1062525.002023-01-217126Actual
404113.002022-07-237156Actual
2192439.002023-12-217116Actual
3629268.002025-01-217136Actual
992680.002022-12-217118Budget
32506205.002024-10-227113Actual
1109250.002023-01-217128Budget
3761793.002025-02-207167Actual
2141225.232023-11-2371411Actual
152960.002022-05-237165Actual
1718169.262023-07-237168Actual
675639.002022-10-237113Actual
1274880.002023-03-237165Budget
256036.082024-03-2271612Actual
1941529.482023-09-2271611Actual
3034839.002024-08-227173Actual
19589195.002023-10-237113Actual
2295666.002024-01-217136Actual
30913141.992024-08-227168Actual
259290.002022-06-237115Budget
2954321.002024-07-227156Actual
29250210.002024-07-227114Actual
2726954.002024-05-227166Actual
2907246.872024-06-2271613Actual
432075.322022-07-237118Actual
114770.002022-05-237113Budget
2472218.002024-03-227173Actual
13499195.002023-04-227113Actual
3102745.442024-08-2271311Actual
773750.002022-10-237128Budget
1067376.002023-01-217136Actual
245411.822024-02-2071212Actual
3914848.632025-03-2371112Actual
1413279.872023-04-227128Actual
1189212.002023-02-207156Actual
183786.082023-08-2371511Actual
292040.002022-06-237156Budget
288019.272024-06-2271511Actual
1416588.962023-04-227168Actual
554950.002022-08-237168Budget
26370.002022-04-227164Budget
36052247.002025-01-217114Actual
1371586.002023-04-227115Actual
3859256.002025-03-237136Actual
2206349.002023-12-217166Actual
2671027.572024-04-2171113Actual
1082535.002023-01-217166Actual
28011122.002024-06-227163Actual
1184560.002023-02-207146Budget
174682.892023-07-2371212Actual
1841119.912023-08-2371611Actual
2083188.002023-11-237115Actual
2534525.232024-03-2271111Actual
27768.002022-06-237126Actual
1227850.002023-02-207168Budget
12688100.002023-03-237115Budget
3847876.002025-03-237165Actual
741112.002022-10-237156Actual
208085.932022-05-237118Actual
2035713.532023-10-2371311Actual
311735.002022-06-237167Actual
14043117.002023-04-227167Actual
1194853.002023-02-207166Actual
3324944.382024-10-2271211Actual
2439517.782024-02-2071411Actual
20090100.002023-10-237117Actual
3888895.022025-03-237168Actual
2390660.002024-02-207116Actual
1282854.002023-03-237116Actual
1170180.002023-02-207116Budget
2762253.952024-05-2271411Actual
3581632.832024-12-2171113Actual
1685716.002023-07-237126Actual
2038414.592023-10-2371411Actual
1104490.002023-01-217118Budget
886061.692022-11-237128Actual
1383713.002023-04-227126Actual
2095011.002023-11-237126Actual
3200582.902024-09-217128Actual
226970.002022-06-237113Budget
2836350.002024-06-227146Actual
1123376.002023-02-207113Actual
2608229.002024-04-217146Actual
2133022.042023-11-2371111Actual
587760.002022-09-227164Budget
114650.002022-05-237113Actual
2077251.002023-11-237164Actual
3634424.002025-01-217156Actual
3885582.902025-03-237128Actual
58335.002022-04-227136Actual
28600110.172024-06-227128Actual
1992015.002023-10-237126Actual
2600124.002024-04-217116Actual
848720.002022-11-237146Actual
324641.992022-06-237128Actual
1179776.002023-02-207136Actual
67718.002022-04-227156Actual
2215578.002023-12-217167Actual
1297235.002023-03-237146Actual
3457328.422024-11-2271212Actual
1726814.592023-07-2371211Actual
32038110.172024-09-217168Actual
1522825.232023-05-2371111Actual
1235972.002023-03-237113Actual
2713039.002024-05-227116Actual
23132104.002024-01-217167Actual
624340.002022-09-227146Budget
3014046.872024-07-2271113Actual
63039.002022-04-227146Actual
291923.002022-06-237156Actual
1994836.002023-10-237136Actual
736423.002022-10-237146Actual
37115146.002025-02-207163Actual
2331135.872024-01-2171111Actual
1235880.002023-03-237113Budget
67840.002022-04-227156Budget
25940105.002024-04-217165Actual
2135819.912023-11-2371211Actual
2325288.962024-01-217168Actual
161160.002022-05-237116Budget
1900329.002023-09-227166Actual
595772.002022-09-227115Actual
10440104.002023-01-217115Actual
2241523.102023-12-2171411Actual
34166128.002024-11-227167Actual
806280.002022-11-237114Budget
164363.952023-06-2371212Actual
3179528.002024-09-217156Actual
2065293.002023-11-237163Actual
2233322.042023-12-2171111Actual
2487661.002024-03-227165Actual
330450.002022-06-237168Budget
2244725.232023-12-2171611Actual
2813093.002024-06-227164Actual
3926855.642025-03-2371113Actual
37584124.002025-02-207117Actual
2165478.002023-12-217163Actual
53416.002022-04-227126Actual
3238934.592024-09-2171113Actual
170759.002022-05-237136Actual
779528.352022-10-237168Actual
812142.002022-11-237164Actual
297642.002022-06-237166Actual
1174930.002023-02-207126Actual
2333915.652024-01-2171211Actual
2484253.002024-03-227115Actual
3782411.402025-02-2071211Actual
3900239.062025-03-2371311Actual
536270.002022-08-237167Budget
16524136.002023-07-237113Actual
648856.002022-09-227167Actual
2092344.002023-11-237116Actual
1906185.002023-09-227117Actual
26980114.002024-05-227164Actual
755090.002022-10-237117Budget
522360.002022-08-237166Budget
2030239.062023-10-2371111Actual
37328106.002025-02-207165Actual
1330190.002023-03-237118Budget
24630175.002024-03-227113Actual
3117428.422024-08-2271212Actual
502214.002022-08-237126Actual
530390.002022-08-237117Budget
33009154.002024-10-227117Actual
194290.002022-05-237117Budget
33042152.002024-10-227167Actual
34253126.842024-11-227128Actual
32719131.002024-10-227115Actual
3805789.062025-02-2071612Actual
3019892.482024-07-2271613Actual
675760.002022-10-237113Budget
14514109.002023-05-237113Actual
787744.002022-11-237113Actual
3097259.272024-08-2271111Actual
1688566.002023-07-237136Actual
371490.002022-07-237115Budget
2410293.002024-02-207117Actual
2384753.002024-02-207165Actual
1221954.112023-02-207128Actual
37737158.662025-02-207168Actual
1983447.002023-10-237165Actual
1832417.782023-08-2371311Actual
1274754.002023-03-237165Actual
36434198.002025-01-217117Actual
2786046.872024-05-2271113Actual
2404443.002024-02-207166Actual
768980.002022-10-237118Budget
2071023.002023-11-237173Actual
587642.002022-09-227164Actual
3330322.042024-10-2271411Actual
2542715.652024-03-2271411Actual
239338.002024-02-207126Actual
2966778.002024-07-227167Actual
2874753.952024-06-2271311Actual
2455110.002022-06-237114Budget
146990.002022-05-237115Actual
1090578.002023-01-217117Actual
1712099.572023-07-237118Actual
642880.002022-09-227117Actual
245455.002022-06-237114Actual
464540.002022-08-237173Budget
3522648.002024-12-217166Actual
2922229.002024-07-227173Actual
497560.002022-08-237116Budget
30410152.002024-08-227164Actual
334238.212024-10-2271212Actual
2375451.002024-02-207164Actual
601860.002022-09-227165Budget
244226.082024-02-2071511Actual
371363.002022-07-237115Actual
1301925.002023-03-237156Actual
2632382.902024-04-217128Actual
1030071.002023-01-217114Actual
240615.002022-06-237173Actual
3316279.872024-10-227168Actual
36555107.142025-01-217128Actual
27420220.782024-05-227118Actual
2895467.782024-06-2271612Actual
3100017.782024-08-2271211Actual
363235.002022-07-237164Actual
423956.002022-07-237167Actual
249626.002024-03-227126Actual
2842149.002024-06-227166Actual
7432.002022-04-227163Actual
1017360.002023-01-217163Budget
2996165.652024-07-2271611Actual
1799933.002023-08-237166Actual
700180.002022-10-237164Budget
2525369.262024-03-227128Actual
667650.002022-09-227168Budget
3168870.002024-09-217116Actual
31918124.002024-09-217167Actual
1003440.002022-12-217168Budget
932356.002022-12-217115Actual
984680.002022-12-217167Budget
507229.002022-08-237136Actual
19095104.002023-09-227167Actual
3407433.002024-11-227166Actual
1794222.002023-08-237146Actual
2614029.002024-04-217166Actual
3289345.002024-10-227146Actual
40470.002022-04-227165Budget
3209769.912024-09-2171111Actual
2872015.652024-06-2271211Actual
489460.002022-08-237165Budget
287223.002022-06-237146Actual
1714855.632023-07-237128Actual
689430.002022-10-237173Budget
16088160.182023-06-237118Actual
26295166.242024-04-217118Actual
26234140.002024-04-217167Actual
3746830.002025-02-207146Actual
2200539.002023-12-217146Actual
31595176.002024-09-217115Actual
282670.002022-06-237136Budget
843980.002022-11-237136Budget
163177.142023-06-2371511Actual
235113.952024-01-2171112Actual
2436813.532024-02-2071311Actual
2691949.002024-05-227173Actual
32660109.002024-10-227164Actual
801530.002022-11-237173Budget
3749428.002025-02-207156Actual
2528669.262024-03-227168Actual
91379.002022-12-217173Actual
1472575.002023-05-237115Actual
3514275.002024-12-217136Actual
2949156.002024-07-227136Actual
3897534.802025-03-2371211Actual
2901355.642024-06-2271113Actual
16029104.002023-06-237167Actual
2641632.672024-04-2171111Actual
3785151.822025-02-2071311Actual
180240.002022-05-237156Budget
30759136.002024-08-227117Actual
905628.002022-12-217163Actual
2951735.002024-07-227146Actual
502340.002022-08-237126Budget
820256.002022-11-237115Actual
634627.002022-09-227166Actual
3587592.482024-12-2171613Actual
834270.002022-11-237116Budget
3861827.002025-03-237146Actual
3114649.702024-08-2271112Actual
464414.002022-08-237173Actual
3312982.902024-10-227128Actual
34901163.002024-12-217114Actual
174411.822023-07-2371112Actual
20243119.272023-10-237168Actual
881364.722022-11-237118Actual
344424.002022-07-237163Actual
28513100.002024-06-227167Actual
3393653.002024-11-227116Actual
128330.002022-05-237173Budget
63150.002022-04-227146Budget
232635.002022-06-237163Actual
3675615.652025-01-2171511Actual
918480.002022-12-217114Budget
1162052.002023-02-207165Actual
2715715.002024-05-227126Actual
21621109.002023-12-217113Actual
158256.002023-06-237126Actual
1528313.532023-05-2371311Actual
1035990.002023-01-217164Budget
3066918.002024-08-227156Actual
3198122.302022-06-237118Actual
1202952.002023-02-207117Actual
2238825.232023-12-2171311Actual
305760.002022-06-237117Actual
2123879.872023-11-237128Actual
2284288.002024-01-217165Actual
399431.002022-07-237146Actual
214396.082023-11-2371511Actual
614718.002022-09-227126Actual
1049691.002023-01-217165Actual
73550.002022-04-227166Budget
22596156.002024-01-217113Actual
2984668.852024-07-2271111Actual
2877432.672024-06-2271411Actual
58470.002022-04-227136Budget
1292580.002023-03-237136Budget
3442649.702024-11-2271411Actual
35318101.002024-12-217167Actual
3120799.702024-08-2271612Actual
731759.002022-10-237136Actual
2501616.002024-03-227146Actual
873180.002022-11-237167Budget
251036.002022-06-237164Actual
35966114.002025-01-217163Actual
174987.142023-07-2371612Actual
536142.002022-08-237167Actual
235426.082024-01-2171612Actual
24194160.182024-02-207118Actual
891840.002022-11-237168Budget
3744280.002025-02-207136Actual
2304034.002024-01-217166Actual
1561255.002023-06-237114Actual
2422299.572024-02-207128Actual
1788813.002023-08-237126Actual
1049580.002023-01-217165Budget
2298216.002024-01-217146Actual
385160.002022-07-237116Budget
3366595.002024-11-227163Actual
1780268.002023-08-237165Actual
1463366.002023-05-237114Actual
120350.002022-05-237163Budget
1677178.002023-07-237165Actual
154023.952023-05-2371112Actual
3176932.002024-09-217146Actual
1334950.002023-03-237128Budget
28097172.002024-06-227114Actual
661637.452022-09-227128Actual
1189140.002023-02-207156Budget
1123280.002023-02-207113Budget
143995.012023-04-2271112Actual
14547114.002023-05-237163Actual
35933205.002025-01-217113Actual

Generated 2025-05-22 21:14:28.671 UTC