[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-08-147126Budget
37328106.002025-03-147165Actual
87670.002022-05-147167Budget
2614029.002024-05-137166Actual
1726814.592023-08-1471211Actual
3738742.002025-03-147116Actual
2030239.062023-11-1471111Actual
1667846.002023-08-147164Actual
173493.952023-08-1471511Actual
215633.952023-12-1571612Actual
2632382.902024-05-137128Actual
1174840.002023-03-147126Budget
563044.002022-10-147113Actual
34166128.002024-12-147167Actual
240615.002022-07-157173Actual
2035713.532023-11-1471311Actual
35249.002022-08-147173Actual
205302.892023-11-1471212Actual
2200539.002024-01-127146Actual
1821082.902023-09-147168Actual
235426.082024-02-1271612Actual
1302040.002023-04-147156Budget
694277.002022-11-147114Actual
3926855.642025-04-1471113Actual
1137010.002023-03-147173Actual
1635025.232023-07-1571611Actual
3281253.002024-11-137116Actual
2578327.002024-05-137173Actual
937949.002023-01-127165Actual
180114.002022-06-147156Actual
2748160.172024-06-137168Actual
1129160.002023-03-147163Budget
28189122.002024-07-147115Actual
984530.002023-01-127167Actual
581860.002022-10-147114Actual
3008158.212024-08-1371612Actual
3508732.002025-01-127116Actual
3220617.782024-10-1371511Actual
1706183.002023-08-147167Actual
1179880.002023-03-147136Budget
11419128.002023-03-147114Actual
11418110.002023-03-147114Budget
1340860.172023-04-147168Actual
14547114.002023-06-147163Actual
3171518.002024-10-137126Actual
1268770.002023-04-147115Actual
708170.002022-11-147115Actual
3289345.002024-11-137146Actual
20183158.662023-11-147118Actual
91379.002023-01-127173Actual
1484522.002023-06-147126Actual
3793776.292025-03-1471611Actual
614640.002022-10-147126Budget
1174930.002023-03-147126Actual
1413279.872023-05-147128Actual
569150.002022-10-147163Budget
1487360.002023-06-147136Actual
291923.002022-07-157156Actual
161047.002022-06-147116Actual
1340750.002023-04-147168Budget
1683054.002023-08-147116Actual
40470.002022-05-147165Budget
1906185.002023-10-147117Actual
1724022.042023-08-1471111Actual
212950.002022-06-147128Budget
714070.002022-11-147165Actual
3079393.002024-09-137167Actual
32753152.002024-11-137165Actual
773623.812022-11-147128Actual
1685716.002023-08-147126Actual
1090578.002023-02-127117Actual
1383713.002023-05-147126Actual
648770.002022-10-147167Budget
3779660.332025-03-1471111Actual
338430.002022-08-147113Actual
1194853.002023-03-147166Actual
2833780.002024-07-147136Actual
3516832.002025-01-127146Actual
229288.002024-02-127126Actual
2507443.002024-04-137166Actual
38231107.002025-04-147113Actual
1359336.002023-05-147173Actual
812142.002022-12-157164Actual
2718575.002024-06-137136Actual
1593726.002023-07-157166Actual
21117104.002023-12-157117Actual
37737158.662025-03-147168Actual
423956.002022-08-147167Actual
33042152.002024-11-137167Actual
143995.012023-05-1471112Actual
3814392.482025-03-1471213Actual
1573944.002023-07-157165Actual
2501616.002024-04-137146Actual
29040138.102024-07-1471213Actual
3631855.002025-02-127146Actual
10301110.002023-02-127114Budget
839126.002022-12-157126Actual
2325288.962024-02-127168Actual
12688100.002023-04-147115Budget
1983447.002023-11-147165Actual
2487661.002024-04-137165Actual
2390660.002024-03-137116Actual
363235.002022-08-147164Actual
511940.002022-09-147146Budget
1049580.002023-02-127165Budget
194290.002022-06-147117Budget
760880.002022-11-147167Budget
497560.002022-09-147116Budget
142548.212023-05-1471211Actual
305890.002022-07-157117Budget
3543879.872025-01-127168Actual
245146.082024-03-1371112Actual
450644.002022-09-147113Actual
255455.012024-04-1371112Actual
675639.002022-11-147113Actual
3522648.002025-01-127166Actual
3690683.742025-02-1271612Actual
1416588.962023-05-147168Actual
265255.012024-05-1371511Actual
1664463.002023-08-147114Actual
2713039.002024-06-137116Actual
225061.822024-01-1271112Actual
681440.002022-11-147163Actual
634627.002022-10-147166Actual
3702392.482025-02-1271613Actual
133099.002022-06-147114Actual
3587592.482025-01-1271613Actual
1394929.002023-05-147166Actual
1935615.652023-10-1471411Actual
2434111.402024-03-1371211Actual
2215578.002024-01-127167Actual
244226.082024-03-1371511Actual
73550.002022-05-147166Budget
3487329.002025-01-127173Actual
1076717.002023-02-127156Actual
1569.002022-05-147173Actual
2331135.872024-02-1271111Actual
2691949.002024-06-137173Actual
1334855.632023-04-147128Actual
2954321.002024-08-137156Actual
2396130.002024-03-137136Actual
17556124.002023-09-147113Actual
1780268.002023-09-147165Actual
2038414.592023-11-1471411Actual
2828275.002024-07-147116Actual
3856424.002025-04-147126Actual
3675615.652025-02-1271511Actual
1301925.002023-04-147156Actual
1386533.002023-05-147136Actual
3817369.672025-03-1471613Actual
2499030.002024-04-137136Actual
3179528.002024-10-137156Actual
35757111.402025-01-1271612Actual
184703.952023-09-1471112Actual
2233322.042024-01-1271111Actual
344550.002022-08-147163Budget
3885582.902025-04-147128Actual
31977220.782024-10-137118Actual
3832320.002025-04-147173Actual
2984668.852024-08-1371111Actual
3401740.002024-12-147146Actual
3888895.022025-04-147168Actual
3617877.002025-02-127165Actual
264740.002022-07-157165Actual
1274880.002023-04-147165Budget
1104490.002023-02-127118Budget
22214141.992024-01-127118Actual
226970.002022-07-157113Budget
1235972.002023-04-147113Actual
3867652.002025-04-147166Actual
245455.002022-07-157114Actual
2644411.402024-05-1371211Actual
536270.002022-09-147167Budget
2647122.042024-05-1371311Actual
1770968.002023-09-147164Actual
272832.002022-07-157116Actual
1067376.002023-02-127136Actual
853429.002022-12-157156Actual
158256.002023-07-157126Actual
1096380.002023-02-127167Budget
36085152.002025-02-127164Actual
1072160.002023-02-127146Budget
3259829.002024-11-137173Actual
128330.002022-06-147173Budget
1362188.002023-05-147114Actual
442538.962022-08-147168Actual
40349.002022-05-147165Actual
2484253.002024-04-137115Actual
3900239.062025-04-1471311Actual
3396310.002024-12-147126Actual
530390.002022-09-147117Budget
629030.002022-10-147156Budget
722170.002022-11-147116Budget
3333660.332024-11-1371611Actual
232750.002022-07-157163Budget
965240.002023-01-127156Budget
1115140.482023-02-127168Actual
812080.002022-12-157164Budget
218850.002022-06-147168Budget
899960.002023-01-127113Budget
205110.002022-05-147114Budget
36434198.002025-02-127117Actual
1770.002022-05-147113Budget
3064332.002024-09-137146Actual
2141225.232023-12-1571411Actual
2244725.232024-01-1271611Actual
984680.002023-01-127167Budget
80149.002022-12-157173Actual
3399143.002024-12-147136Actual
1147993.002023-03-147164Actual
450760.002022-09-147113Budget
2224288.962024-01-127128Actual
1221850.002023-03-147128Budget
2545410.332024-04-1371511Actual
456428.002022-09-147163Actual
932356.002023-01-127115Actual
185029.272023-09-1471612Actual
2540017.782024-04-1371311Actual
138970.002022-06-147164Budget
563160.002022-10-147113Budget
886150.002022-12-157128Budget
63039.002022-05-147146Actual
22121100.002024-01-127117Actual
2838924.002024-07-147156Actual
595772.002022-10-147115Actual
958110.172022-05-147118Actual
3058915.002024-09-137126Actual
1381043.002023-05-147116Actual
34253126.842024-12-147128Actual
195316.082023-10-1471612Actual
713980.002022-11-147165Budget
2384753.002024-03-137165Actual
2907246.872024-07-1471613Actual
38385114.002025-04-147164Actual
3448669.912024-12-1471611Actual
2949156.002024-08-137136Actual
746950.002022-11-147166Budget
1997419.002023-11-147146Actual
199956.002022-06-147167Actual
2186547.002024-01-127165Actual
2105925.002023-12-157166Actual
2236122.042024-01-1271211Actual
404113.002022-08-147156Actual
3696546.872025-02-1271113Actual
1528313.532023-06-1471311Actual
806360.002022-12-157114Actual
3917622.042025-04-1471212Actual
1918295.022023-10-147128Actual
960440.002023-01-127146Budget
820180.002022-12-157115Budget
29130176.002024-08-137113Actual
859136.002022-12-157166Actual
7688107.142022-11-147118Actual
2472218.002024-04-137173Actual
215316.082023-12-1571112Actual
5819110.002022-10-147114Budget
2610817.002024-05-137156Actual
20090100.002023-11-147117Actual
37676166.242025-03-147118Actual
950818.002023-01-127126Actual
1217179.872023-03-147118Actual
30503103.002024-09-137165Actual
2375451.002024-03-137164Actual
2584566.002024-05-137164Actual
681550.002022-11-147163Budget
21621109.002024-01-127113Actual
3914848.632025-04-1471112Actual
22596156.002024-02-127113Actual
3519418.002025-01-127156Actual
3664797.572025-02-1271111Actual
3357381.962024-11-1371613Actual
10439100.002023-02-127115Budget
3572525.232025-01-1271212Actual
34344109.272024-12-1471111Actual
2655824.162024-05-1371611Actual
1035990.002023-02-127164Budget
834353.002022-12-157116Actual
2528669.262024-04-137168Actual
297642.002022-07-157166Actual
20499.002022-05-147114Actual
932480.002023-01-127115Budget
2422299.572024-03-137128Actual
2590686.002024-05-137115Actual
3514275.002025-01-127136Actual
2439517.782024-03-1371411Actual
1331110.002022-06-147114Budget
37201117.002025-03-147114Actual
418172.002022-08-147117Actual
363360.002022-08-147164Budget
2744895.022024-06-137128Actual
873256.002022-12-157167Actual
1590533.002023-07-157156Actual
1796820.002023-09-147156Actual
1249830.002023-04-147173Budget
1992015.002023-11-147126Actual
549050.002022-09-147128Budget
624223.002022-10-147146Actual
28572148.052024-07-147118Actual
1374970.002023-05-147165Actual
3174340.002024-10-137136Actual
11559100.002023-03-147115Budget
399431.002022-08-147146Actual
3254076.002024-11-137163Actual
1062525.002023-02-127126Actual
1156072.002023-03-147115Actual
801530.002022-12-157173Budget
436854.112022-08-147128Actual
2534525.232024-04-1371111Actual
21151104.002023-12-157167Actual
256036.082024-04-1371612Actual
352540.002022-08-147173Budget
3687412.462025-02-1271212Actual
3563837.992025-01-1271611Actual
1161980.002023-03-147165Budget
34690.002022-05-147115Budget
36527248.062025-02-127118Actual
33877137.002024-12-147165Actual
768980.002022-11-147118Budget
2304034.002024-02-127166Actual
253736.082024-04-1371211Actual
1655891.002023-08-147163Actual
2996165.652024-08-1371611Actual
404230.002022-08-147156Budget
1492527.002023-06-147156Actual
3168870.002024-10-137116Actual
722035.002022-11-147116Actual
826180.002022-12-157165Budget
1886525.002023-10-147116Actual
475360.002022-09-147164Budget
1835122.042023-09-1471411Actual
34781150.002025-01-127113Actual
28223106.002024-07-147165Actual
20618175.002023-12-157113Actual
950940.002023-01-127126Budget
1534322.042023-06-1471611Actual
2922229.002024-08-137173Actual
3629268.002025-02-127136Actual
38827179.872025-04-147118Actual
689430.002022-11-147173Budget
37704141.992025-03-147128Actual
1504978.002023-06-147167Actual
3241657.392024-10-1371213Actual
35284104.002025-01-127117Actual
163177.142023-07-1571511Actual
609860.002022-10-147116Budget
67840.002022-05-147156Budget
992782.902023-01-127118Actual
266516.082024-05-1371612Actual
30469114.002024-09-137115Actual
978880.002023-01-127117Actual
3637627.002025-02-127166Actual
165930.002022-06-147126Budget
1481834.002023-06-147116Actual
34935135.002025-01-127164Actual
899839.002023-01-127113Actual
19622114.002023-11-147163Actual
2682798.002024-06-137113Actual
1691130.002023-08-147146Actual
31629122.002024-10-137165Actual
1297235.002023-04-147146Actual
726840.002022-11-147126Budget
174411.822023-08-1471112Actual
10440104.002023-02-127115Actual
554950.002022-09-147168Budget
502214.002022-09-147126Actual
997554.112023-01-127128Actual
1900329.002023-10-147166Actual
1764823.002023-09-147173Actual
2192439.002024-01-127116Actual
3457328.422024-12-1471212Actual
14009130.002023-05-147117Actual
34225128.362024-12-147118Actual
3215227.362024-10-1371311Actual
37294176.002025-03-147115Actual
2676981.962024-05-1371613Actual
3209769.912024-10-1371111Actual
16088160.182023-07-157118Actual
2892110.332024-07-1471212Actual
39295103.012025-04-1471213Actual
26355123.812024-05-137168Actual
13499195.002023-05-147113Actual
464414.002022-09-147173Actual
37584124.002025-03-147117Actual
27977107.002024-07-147113Actual
3717329.002025-03-147173Actual
255721.822024-04-1371212Actual
81763.002022-05-147117Actual
2171220.002024-01-127173Actual
1287740.002023-04-147126Budget
14514109.002023-06-147113Actual
33009154.002024-11-137117Actual
3540596.542025-01-127128Actual
25689137.002024-05-137113Actual
614718.002022-10-147126Actual
2103020.002023-12-157156Actual
277697.142024-06-1371212Actual
26263.002022-05-147164Actual
3437213.532024-12-1471211Actual
38351123.002025-04-147114Actual
174682.892023-08-1471212Actual
3354281.962024-11-1371213Actual
1460515.002023-06-147173Actual
1815088.962023-09-147118Actual
28600110.172024-07-147128Actual
2065293.002023-12-157163Actual
14043117.002023-05-147167Actual
259148.002022-07-157115Actual
3066918.002024-09-137156Actual
235113.952024-02-1271112Actual
3200582.902024-10-137128Actual
2806929.002024-07-147173Actual
3114649.702024-09-1371112Actual
924380.002023-01-127164Budget
1776861.002023-09-147115Actual
183786.082023-09-1471511Actual
1241960.002023-04-147163Budget
997450.002023-01-127128Budget
1897211.002023-10-147156Actual
25940105.002024-05-137165Actual
859050.002022-12-157166Budget
2044423.102023-11-1471611Actual
3802414.592025-03-1471212Actual
26200195.002024-05-137117Actual
1552691.002023-07-157163Actual
3223865.652024-10-1371611Actual
251170.002022-07-157164Budget
4693110.002022-09-147114Budget
2946318.002024-08-137126Actual
164663.952023-07-1571612Actual
826263.002022-12-157165Actual
3670253.952025-02-1271311Actual
13533100.002023-05-147163Actual
1179776.002023-03-147136Actual
773750.002022-11-147128Budget
2003235.002023-11-147166Actual
29250210.002024-08-137114Actual
174987.142023-08-1471612Actual
1123376.002023-03-147113Actual
555043.512022-09-147168Actual
26947234.002024-06-137114Actual
1587922.002023-07-157146Actual
34564.002022-05-147115Actual
29164109.002024-08-137163Actual
1826935.872023-09-1471111Actual
2966778.002024-08-137167Actual
27420220.782024-06-137118Actual
32506205.002024-11-137113Actual
15492187.002023-07-157113Actual
1794222.002023-09-147146Actual
3626414.002025-02-127126Actual
516513.002022-09-147156Actual
3920989.062025-04-1471612Actual
1489916.002023-06-147146Actual
36052247.002025-02-127114Actual
180240.002022-06-147156Budget
820256.002022-12-157115Actual
2756826.292024-06-1371211Actual
34901163.002025-01-127114Actual
3699273.182025-02-1271213Actual
955839.002023-01-127136Actual
1599578.002023-07-157117Actual
2957552.002024-08-137166Actual
843980.002022-12-157136Budget

Generated 2025-06-13 03:42:14.470 UTC