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

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-07-1571213Actual
34781150.002025-01-137113Actual
3233066.722024-10-1471612Actual
218850.002022-06-157168Budget
1877270.002023-10-157115Actual
873180.002022-12-167167Budget
1428125.232023-05-1571311Actual
1786154.002023-09-157116Actual
3876871.002025-04-157167Actual
410047.002022-08-157166Actual
731759.002022-11-157136Actual
28189122.002024-07-157115Actual
1832417.782023-09-1571311Actual
3563837.992025-01-1371611Actual
3508732.002025-01-137116Actual
30410152.002024-09-147164Actual
997554.112023-01-137128Actual
436854.112022-08-157128Actual
3209769.912024-10-1471111Actual
2874753.952024-07-1571311Actual
1558431.002023-07-167173Actual
143995.012023-05-1571112Actual
1791652.002023-09-157136Actual
106450.002022-05-157168Budget
3457328.422024-12-1571212Actual
2336619.912024-02-1371311Actual
806360.002022-12-167114Actual
1137010.002023-03-157173Actual
3487329.002025-01-137173Actual
128330.002022-06-157173Budget
2641632.672024-05-1471111Actual
272832.002022-07-167116Actual
2647122.042024-05-1471311Actual
1209080.002023-03-157167Budget
891723.812022-12-167168Actual
14514109.002023-06-157113Actual
164093.952023-07-1671112Actual
2206349.002024-01-137166Actual
3316279.872024-11-147168Actual
3217927.362024-10-1471411Actual
1673796.002023-08-157115Actual
1062440.002023-02-137126Budget
456550.002022-09-157163Budget
3064332.002024-09-147146Actual
23634105.002024-03-147163Actual
3147429.002024-10-147173Actual
2192439.002024-01-137116Actual
38734104.002025-04-157117Actual
19095104.002023-10-157167Actual
3351541.602024-11-1471113Actual
726840.002022-11-157126Budget
3312982.902024-11-147128Actual
34564.002022-05-157115Actual
1780268.002023-09-157165Actual
19708101.002023-11-157114Actual
1383713.002023-05-157126Actual
754950.002022-11-157117Actual
239338.002024-03-147126Actual
16088160.182023-07-167118Actual
3019892.482024-08-1471613Actual
3867652.002025-04-157166Actual
2390660.002024-03-147116Actual
1655891.002023-08-157163Actual
165814.002022-06-157126Actual
58335.002022-05-157136Actual
1260690.002023-04-157164Budget
844065.002022-12-167136Actual
2135819.912023-12-1671211Actual
2833780.002024-07-157136Actual
2516693.002024-04-147167Actual
404113.002022-08-157156Actual
1161980.002023-03-157165Budget
208085.932022-06-157118Actual
363235.002022-08-157164Actual
530390.002022-09-157117Budget
694277.002022-11-157114Actual
3617877.002025-02-137165Actual
1030071.002023-02-137114Actual
1287740.002023-04-157126Budget
33631205.002024-12-157113Actual
16524136.002023-08-157113Actual
722170.002022-11-157116Budget
1076840.002023-02-137156Budget
642880.002022-10-157117Actual
144566.082023-05-1571612Actual
277730.002022-07-167126Budget
1997419.002023-11-157146Actual
3785151.822025-03-1571311Actual
881280.002022-12-167118Budget
2501616.002024-04-147146Actual
1334855.632023-04-157128Actual
2138517.782023-12-1671311Actual
53416.002022-05-157126Actual
2713039.002024-06-147116Actual
1504978.002023-06-157167Actual
2584566.002024-05-147164Actual
3454569.912024-12-1571112Actual
3396310.002024-12-157126Actual
1194960.002023-03-157166Budget
3702392.482025-02-1371613Actual
17556124.002023-09-157113Actual
700056.002022-11-157164Actual
834270.002022-12-167116Budget
1076717.002023-02-137156Actual
2788795.992024-06-1471213Actual
1691130.002023-08-157146Actual
708280.002022-11-157115Budget
33877137.002024-12-157165Actual
31629122.002024-10-147165Actual
2943639.002024-08-147116Actual
1123376.002023-03-157113Actual
1564676.002023-07-167164Actual
1096380.002023-02-137167Budget
3058915.002024-09-147126Actual
1593726.002023-07-167166Actual
619565.002022-10-157136Actual
806280.002022-12-167114Budget
2147223.102023-12-1671611Actual
7432.002022-05-157163Actual
12547110.002023-04-157114Budget
1035990.002023-02-137164Budget
3066918.002024-09-147156Actual
801530.002022-12-167173Budget
2331135.872024-02-1371111Actual
2534525.232024-04-1471111Actual
58470.002022-05-157136Budget
100637.452022-05-157128Actual
2186547.002024-01-137165Actual
984530.002023-01-137167Actual
2445529.482024-03-1471611Actual
14104107.142023-05-157118Actual
731880.002022-11-157136Budget
33042152.002024-11-147167Actual
20090100.002023-11-157117Actual
2244725.232024-01-1371611Actual
40470.002022-05-157165Budget
32753152.002024-11-147165Actual
2525369.262024-04-147128Actual
2744895.022024-06-147128Actual
1254685.002023-04-157114Actual
1516979.872023-06-157168Actual
36588123.812025-02-137168Actual
1570579.002023-07-167115Actual
1202952.002023-03-157117Actual
2726954.002024-06-147166Actual
3905611.402025-04-1571511Actual
356069.272025-01-1371511Actual
595890.002022-10-157115Budget
2434111.402024-03-1471211Actual
2836350.002024-07-157146Actual
2105925.002023-12-167166Actual
15730.002022-05-157173Budget
34132221.002024-12-157117Actual
859136.002022-12-167166Actual
3670253.952025-02-1371311Actual
3198122.302022-07-167118Actual
208190.002022-06-157118Budget
779528.352022-11-157168Actual
1552691.002023-07-167163Actual
489460.002022-09-157165Budget
891840.002022-12-167168Budget
3717329.002025-03-157173Actual
1809162.002023-09-157167Actual
2035713.532023-11-1571311Actual
5819110.002022-10-157114Budget
288019.272024-07-1571511Actual
1334950.002023-04-157128Budget
3752646.002025-03-157166Actual
3428582.902024-12-157168Actual
30852296.542024-09-147118Actual
1894629.002023-10-157146Actual
2268831.002024-02-137173Actual
955780.002023-01-137136Budget
1667846.002023-08-157164Actual
905750.002023-01-137163Budget
1938310.332023-10-1571511Actual
16029104.002023-07-167167Actual
3684639.062025-02-1371112Actual
2071023.002023-12-167173Actual
848720.002022-12-167146Actual
253736.082024-04-1471211Actual
2545410.332024-04-1471511Actual
15108108.662023-06-157118Actual
1174840.002023-03-157126Budget
3672944.382025-02-1371411Actual
3572525.232025-01-1371212Actual
180114.002022-06-157156Actual
29130176.002024-08-147113Actual
2398722.002024-03-147146Actual
1297235.002023-04-157146Actual
2030239.062023-11-1571111Actual
3549768.852025-01-1371111Actual
3900239.062025-04-1571311Actual
3281253.002024-11-147116Actual
2345229.482024-02-1371611Actual
31382193.002024-10-147113Actual
2271699.002024-02-137114Actual
1249913.002023-04-157173Actual
174987.142023-08-1571612Actual
35966114.002025-02-137163Actual
522360.002022-09-157166Budget
2171220.002024-01-137173Actual
1282980.002023-04-157116Budget
3223865.652024-10-1471611Actual
1484522.002023-06-157126Actual
3502890.002025-01-137165Actual
779640.002022-11-157168Budget
424070.002022-08-157167Budget
1696929.002023-08-157166Actual
2127149.572023-12-167168Actual
714070.002022-11-157165Actual
100750.002022-05-157128Budget
30503103.002024-09-147165Actual
793550.002022-12-167163Budget
3466564.412024-12-1571113Actual
3100017.782024-09-1471211Actual
174682.892023-08-1571212Actual
371363.002022-08-157115Actual
3354281.962024-11-1471213Actual
205302.892023-11-1571212Actual
2632382.902024-05-147128Actual
3687412.462025-02-1371212Actual
1330190.002023-04-157118Budget
357288.002022-08-157114Actual
3540596.542025-01-137128Actual
1374970.002023-05-157165Actual
511940.002022-09-157146Budget
946170.002023-01-137116Budget
163177.142023-07-1671511Actual
587760.002022-10-157164Budget
2602811.002024-05-147126Actual
2499030.002024-04-147136Actual
11418110.002023-03-157114Budget
522241.002022-09-157166Actual
2103020.002023-12-167156Actual
3920989.062025-04-1571612Actual
2892110.332024-07-1571212Actual
1620834.802023-07-1671111Actual
1738229.482023-08-1571611Actual
371490.002022-08-157115Budget
2954321.002024-08-147156Actual
773750.002022-11-157128Budget
2721133.002024-06-147146Actual
29164109.002024-08-147163Actual
244226.082024-03-1471511Actual
31885198.002024-10-147117Actual
3286748.002024-11-147136Actual
2295666.002024-02-137136Actual
1365476.002023-05-157164Actual
1208945.002023-03-157167Actual
1688566.002023-08-157136Actual
259290.002022-07-167115Budget
2200539.002024-01-137146Actual
736423.002022-11-157146Actual
385059.002022-08-157116Actual
22121100.002024-01-137117Actual
23600166.002024-03-147113Actual
1096493.002023-02-137167Actual
251170.002022-07-167164Budget
3460666.722024-12-1571612Actual
1466653.002023-06-157164Actual
1880698.002023-10-157165Actual
3664797.572025-02-1371111Actual
67840.002022-05-157156Budget
2095011.002023-12-167126Actual
352540.002022-08-157173Budget
240730.002022-07-167173Budget
886061.692022-12-167128Actual
30759136.002024-09-147117Actual
3802414.592025-03-1571212Actual
3799644.382025-03-1571112Actual
3926855.642025-04-1571113Actual
259148.002022-07-167115Actual
3738742.002025-03-157116Actual
1115140.482023-02-137168Actual
1489916.002023-06-157146Actual
1664463.002023-08-157114Actual
212849.572022-06-157128Actual
120350.002022-06-157163Budget
681440.002022-11-157163Actual
199956.002022-06-157167Actual
33751140.002024-12-157114Actual
3917622.042025-04-1571212Actual
2655824.162024-05-1471611Actual
31977220.782024-10-147118Actual
1528313.532023-06-1571311Actual
3634424.002025-02-137156Actual
2413570.002024-03-147167Actual
3557944.382025-01-1371411Actual
3573110.002022-08-157114Budget
194742.892023-10-1571112Actual
475360.002022-09-157164Budget
442650.002022-08-157168Budget
297750.002022-07-167166Budget
3932769.672025-04-1571613Actual
3254076.002024-11-147163Actual
3543879.872025-01-137168Actual
1301925.002023-04-157156Actual
1718169.262023-08-157168Actual
11419128.002023-03-157114Actual
554950.002022-09-157168Budget
1463366.002023-06-157114Actual
1307835.002023-04-157166Actual
834353.002022-12-167116Actual
1109250.002023-02-137128Budget
581860.002022-10-157114Actual
2872015.652024-07-1571211Actual
2177360.002024-01-137164Actual
27977107.002024-07-157113Actual
938080.002023-01-137165Budget
1994836.002023-11-157136Actual
194190.002022-06-157117Actual
3029068.002024-09-147163Actual
2375451.002024-03-147164Actual
2123879.872023-12-167128Actual
1968052.002023-11-157173Actual
436950.002022-08-157128Budget
184703.952023-09-1571112Actual
28633138.962024-07-157168Actual
3324944.382024-11-1471211Actual
530464.002022-09-157117Actual
2922229.002024-08-147173Actual
3153685.002024-10-147164Actual
3339528.422024-11-1471112Actual
95990.002022-05-157118Budget
67718.002022-05-157156Actual
1322045.002023-04-157167Actual
245411.822024-03-1471212Actual
516513.002022-09-157156Actual
24194160.182024-03-147118Actual
450644.002022-09-157113Actual
30256150.002024-09-147113Actual
544296.542022-09-157118Actual
324750.002022-07-167128Budget
30913141.992024-09-147168Actual
3522648.002025-01-137166Actual
35933205.002025-02-137113Actual
873256.002022-12-167167Actual
1886525.002023-10-157116Actual
2381370.002024-03-147115Actual
1389130.002023-05-157146Actual
3097259.272024-09-1471111Actual
2937776.002024-08-147165Actual
1221954.112023-03-157128Actual
27420220.782024-06-147118Actual
28479176.002024-07-157117Actual
1170068.002023-03-157116Actual
48631.002022-05-157116Actual
1184560.002023-03-157146Budget
886150.002022-12-167128Budget
859050.002022-12-167166Budget
3581632.832025-01-1371113Actual
1227748.052023-03-157168Actual
3176932.002024-10-147146Actual
3407433.002024-12-157166Actual
3002048.632024-08-1471112Actual
3437213.532024-12-1571211Actual
1274754.002023-04-157165Actual
2578327.002024-05-147173Actual
2280964.002024-02-137115Actual
648856.002022-10-157167Actual
1371586.002023-05-157115Actual
1794222.002023-09-157146Actual
746950.002022-11-157166Budget
899960.002023-01-137113Budget
1614982.902023-07-167168Actual
918555.002023-01-137114Actual
2203113.002024-01-137156Actual
628921.002022-10-157156Actual
1340860.172023-04-157168Actual
899839.002023-01-137113Actual
1561255.002023-07-167114Actual
2012462.002023-11-157167Actual
577040.002022-10-157173Budget
1989329.002023-11-157116Actual
114770.002022-06-157113Budget
2542715.652024-04-1471411Actual
853429.002022-12-167156Actual
3859256.002025-04-157136Actual
297642.002022-07-167166Actual
2504218.002024-04-147156Actual
2475088.002024-04-147114Actual
2215578.002024-01-137167Actual
36468101.002025-02-137167Actual
2100435.002023-12-167146Actual
2671027.572024-05-1471113Actual
195012.892023-10-1571212Actual
2889358.212024-07-1571112Actual
793424.002022-12-167163Actual
15492187.002023-07-167113Actual
1391722.002023-05-157156Actual
170870.002022-06-157136Budget
36144158.002025-02-137115Actual
423956.002022-08-157167Actual
1057654.002023-02-137116Actual
924380.002023-01-137164Budget
10439100.002023-02-137115Budget
10440104.002023-02-137115Actual
265255.012024-05-1471511Actual
736540.002022-11-157146Budget
28600110.172024-07-157128Actual
266186.082024-05-1471112Actual
1677178.002023-08-157165Actual
34225128.362024-12-157118Actual
3229734.802024-10-1471112Actual
305760.002022-07-167117Actual
1927425.232023-10-1571111Actual
442538.962022-08-157168Actual
3699273.182025-02-1371213Actual
193023.952023-10-1571211Actual
7688107.142022-11-157118Actual
23191107.142024-02-137118Actual
28097172.002024-07-157114Actual
812080.002022-12-167164Budget
2590686.002024-05-147115Actual
1683054.002023-08-157116Actual
3056246.002024-09-147116Actual
642790.002022-10-157117Budget
563160.002022-10-157113Budget
3289345.002024-11-147146Actual
1706183.002023-08-157167Actual
80149.002022-12-167173Actual
675760.002022-11-157113Budget
33221109.272024-11-1471111Actual
2290134.002024-02-137116Actual
1017232.002023-02-137163Actual
3626414.002025-02-137126Actual
1049580.002023-02-137165Budget
20243119.272023-11-157168Actual
1865218.002023-10-157173Actual
826180.002022-12-167165Budget
1918295.022023-10-157128Actual
26980114.002024-06-147164Actual
3366595.002024-12-157163Actual
3894797.572025-04-1571111Actual
3744280.002025-03-157136Actual
38231107.002025-04-157113Actual
1868059.002023-10-157114Actual
614640.002022-10-157126Budget
3439932.672024-12-1571311Actual
2768239.062024-06-1471611Actual
1932914.592023-10-1571311Actual
287223.002022-07-167146Actual
1685716.002023-08-157126Actual
2990139.062024-08-1471311Actual
14043117.002023-05-157167Actual
2410293.002024-03-147117Actual
516630.002022-09-157156Budget
2369223.002024-03-147173Actual
2396130.002024-03-147136Actual
1495730.002023-06-157166Actual
26234140.002024-05-147167Actual
1724022.042023-08-1571111Actual
142548.212023-05-1571211Actual
1513655.632023-06-157128Actual
1481834.002023-06-157116Actual
305890.002022-07-167117Budget
36085152.002025-02-137164Actual
33785156.002024-12-157164Actual
87670.002022-05-157167Budget
23132104.002024-02-137167Actual
35249.002022-08-157173Actual
2238825.232024-01-1371311Actual
1599578.002023-07-167117Actual
1585330.002023-07-167136Actual

Generated 2025-06-15 00:15:29.449 UTC