[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-02-2171612Actual
266186.082024-04-2271112Actual
839040.002022-11-247126Budget
1815088.962023-08-247118Actual
1340750.002023-03-247168Budget
2345229.482024-01-2271611Actual
2425470.782024-02-217168Actual
1552691.002023-06-247163Actual
389940.002022-07-247126Budget
1688566.002023-07-247136Actual
1137130.002023-02-217173Budget
2786046.872024-05-2371113Actual
385059.002022-07-247116Actual
932356.002022-12-227115Actual
3623760.002025-01-227116Actual
3100017.782024-08-2371211Actual
634627.002022-09-237166Actual
28572148.052024-06-237118Actual
992680.002022-12-227118Budget
2390660.002024-02-217116Actual
27768.002022-06-247126Actual
2381370.002024-02-217115Actual
2504218.002024-03-237156Actual
239338.002024-02-217126Actual
3281253.002024-10-237116Actual
100637.452022-04-237128Actual
675760.002022-10-247113Budget
195316.082023-09-2371612Actual
1137010.002023-02-217173Actual
34901163.002024-12-227114Actual
1531023.102023-05-2471411Actual
1522825.232023-05-2471111Actual
1463366.002023-05-247114Actual
251036.002022-06-247164Actual
577040.002022-09-237173Budget
264870.002022-06-247165Budget
53530.002022-04-237126Budget
806280.002022-11-247114Budget
3117428.422024-08-2371212Actual
1989329.002023-10-247116Actual
63150.002022-04-237146Budget
15730.002022-04-237173Budget
1096380.002023-01-227167Budget
29726205.632024-07-237118Actual
2649822.042024-04-2271411Actual
25132109.002024-03-237117Actual
29787123.812024-07-237168Actual
27327132.002024-05-237117Actual
1894629.002023-09-237146Actual
2038414.592023-10-2471411Actual
29164109.002024-07-237163Actual
2992832.672024-07-2371411Actual
1997419.002023-10-247146Actual
305890.002022-06-247117Budget
173493.952023-07-2471511Actual
1481834.002023-05-247116Actual
3244864.412024-09-2271613Actual
255721.822024-03-2371212Actual
1654.002022-04-237113Actual
544296.542022-08-247118Actual
3514275.002024-12-227136Actual
722170.002022-10-247116Budget
1227850.002023-02-217168Budget
208190.002022-05-247118Budget
38385114.002025-03-247164Actual
2227448.052023-12-227168Actual
229288.002024-01-227126Actual
2608229.002024-04-227146Actual
2304034.002024-01-227166Actual
2748160.172024-05-237168Actual
787744.002022-11-247113Actual
2534525.232024-03-2371111Actual
3339528.422024-10-2371112Actual
2788795.992024-05-2371213Actual
965240.002022-12-227156Budget
199956.002022-05-247167Actual
37328106.002025-02-217165Actual
2224288.962023-12-227128Actual
2295666.002024-01-227136Actual
3817369.672025-02-2171613Actual
48631.002022-04-237116Actual
3557944.382024-12-2271411Actual
15492187.002023-06-247113Actual
634760.002022-09-237166Budget
511820.002022-08-247146Actual
3749428.002025-02-217156Actual
3876871.002025-03-247167Actual
32719131.002024-10-237115Actual
1049580.002023-01-227165Budget
1871360.002023-09-237164Actual
3428582.902024-11-237168Actual
33042152.002024-10-237167Actual
165814.002022-05-247126Actual
13533100.002023-04-237163Actual
3702392.482025-01-2271613Actual
175432.002022-05-247146Actual
1179776.002023-02-217136Actual
2174083.002023-12-227114Actual
3502890.002024-12-227165Actual
1770.002022-04-237113Budget
162366.082023-06-2471211Actual
886061.692022-11-247128Actual
3120799.702024-08-2371612Actual
163177.142023-06-2471511Actual
2100435.002023-11-247146Actual
1892039.002023-09-237136Actual
95990.002022-04-237118Budget
154023.952023-05-2471112Actual
3064332.002024-08-237146Actual
23191107.142024-01-227118Actual
23634105.002024-02-217163Actual
20618175.002023-11-247113Actual
385160.002022-07-247116Budget
410047.002022-07-247166Actual
28633138.962024-06-237168Actual
1430819.912023-04-2371411Actual
773623.812022-10-247128Actual
1729522.042023-07-2471311Actual
35284104.002024-12-227117Actual
2339323.102024-01-2271411Actual
3584392.482024-12-2271213Actual
1841119.912023-08-2471611Actual
2065293.002023-11-247163Actual
3696546.872025-01-2271113Actual
334238.212024-10-2371212Actual
913630.002022-12-227173Budget
28189122.002024-06-237115Actual
1076717.002023-01-227156Actual
144566.082023-04-2371612Actual
2280964.002024-01-227115Actual
624223.002022-09-237146Actual
3241657.392024-09-2271213Actual
2984668.852024-07-2371111Actual
2922229.002024-07-237173Actual
27919110.032024-05-2371613Actual
37201117.002025-02-217114Actual
2233322.042023-12-2271111Actual
17556124.002023-08-247113Actual
918555.002022-12-227114Actual
1724022.042023-07-2471111Actual
253736.082024-03-2371211Actual
726840.002022-10-247126Budget
502214.002022-08-247126Actual
2975482.902024-07-237128Actual
3631855.002025-01-227146Actual
1791652.002023-08-247136Actual
158256.002023-06-247126Actual
371363.002022-07-247115Actual
656890.002022-09-237118Budget
20211107.142023-10-247128Actual
3602431.002025-01-227173Actual
3372344.002024-11-237173Actual
170870.002022-05-247136Budget
436854.112022-07-247128Actual
40349.002022-04-237165Actual
1805785.002023-08-247117Actual
708280.002022-10-247115Budget
2540017.782024-03-2371311Actual
3894797.572025-03-2471111Actual
569150.002022-09-237163Budget
182976.082023-08-2471211Actual
563044.002022-09-237113Actual
844065.002022-11-247136Actual
1664463.002023-07-247114Actual
1635025.232023-06-2471611Actual
1579833.002023-06-247116Actual
1174930.002023-02-217126Actual
1307960.002023-03-247166Budget
726913.002022-10-247126Actual
164093.952023-06-2471112Actual
28513100.002024-06-237167Actual
3717329.002025-02-217173Actual
2548628.422024-03-2371611Actual
3209769.912024-09-2271111Actual
3581632.832024-12-2271113Actual
2236122.042023-12-2271211Actual
1260783.002023-03-247164Actual
215316.082023-11-2471112Actual
2726954.002024-05-237166Actual
1321980.002023-03-247167Budget
2655824.162024-04-2271611Actual
3861827.002025-03-247146Actual
2478354.002024-03-237164Actual
3744280.002025-02-217136Actual
87549.002022-04-237167Actual
1307835.002023-03-247166Actual
100750.002022-04-237128Budget
26200195.002024-04-227117Actual
1832417.782023-08-2471311Actual
2445529.482024-02-2171611Actual
37676166.242025-02-217118Actual
23600166.002024-02-217113Actual
1184440.002023-02-217146Actual
3885582.902025-03-247128Actual
10301110.002023-01-227114Budget
2290134.002024-01-227116Actual
1292580.002023-03-247136Budget
1030071.002023-01-227114Actual
793424.002022-11-247163Actual
760880.002022-10-247167Budget
549138.962022-08-247128Actual
11418110.002023-02-217114Budget
549050.002022-08-247128Budget
34166128.002024-11-237167Actual
2195115.002023-12-227126Actual
14547114.002023-05-247163Actual
2206349.002023-12-227166Actual
731880.002022-10-247136Budget
14009130.002023-04-237117Actual
2614029.002024-04-227166Actual
905750.002022-12-227163Budget
955839.002022-12-227136Actual
3445315.652024-11-2371511Actual
554950.002022-08-247168Budget
1706183.002023-07-247167Actual
2097846.002023-11-247136Actual
3153685.002024-09-227164Actual
464414.002022-08-247173Actual
26947234.002024-05-237114Actual
1189212.002023-02-217156Actual
812080.002022-11-247164Budget
2966778.002024-07-237167Actual
834270.002022-11-247116Budget
251170.002022-06-247164Budget
1162052.002023-02-217165Actual
768980.002022-10-247118Budget
31382193.002024-09-227113Actual
2147223.102023-11-2471611Actual
3799644.382025-02-2171112Actual
456550.002022-08-247163Budget
1221850.002023-02-217128Budget
291923.002022-06-247156Actual
938080.002022-12-227165Budget
16088160.182023-06-247118Actual
1941529.482023-09-2371611Actual
1003338.962022-12-227168Actual
1620834.802023-06-2471111Actual
595772.002022-09-237115Actual
801530.002022-11-247173Budget
13499195.002023-04-237113Actual
18594105.002023-09-237163Actual
3752646.002025-02-217166Actual
36527248.062025-01-227118Actual
873256.002022-11-247167Actual
2192439.002023-12-227116Actual
3543879.872024-12-227168Actual
2271699.002024-01-227114Actual
1389130.002023-04-237146Actual
26980114.002024-05-237164Actual
667549.572022-09-237168Actual
3626414.002025-01-227126Actual
834353.002022-11-247116Actual
12688100.002023-03-247115Budget
1391722.002023-04-237156Actual
648770.002022-09-237167Budget
2422299.572024-02-217128Actual
3220617.782024-09-2271511Actual
475264.002022-08-247164Actual
1561255.002023-06-247114Actual
2493534.002024-03-237116Actual
2987417.782024-07-2371211Actual
1788813.002023-08-247126Actual
1189140.002023-02-217156Budget
404113.002022-07-247156Actual
39295103.012025-03-2471213Actual
978880.002022-12-227117Actual
2321970.782024-01-227128Actual
3401740.002024-11-237146Actual
1067480.002023-01-227136Budget
272960.002022-06-247116Budget
164663.952023-06-2471612Actual
1161980.002023-02-217165Budget
3147429.002024-09-227173Actual
601860.002022-09-237165Budget
1770968.002023-08-247164Actual
14104107.142023-04-237118Actual
2673757.392024-04-2271213Actual
1017360.002023-01-227163Budget
2197954.002023-12-227136Actual
1655891.002023-07-247163Actual
297642.002022-06-247166Actual
1489916.002023-05-247146Actual
1241846.002023-03-247163Actual
344550.002022-07-247163Budget
681550.002022-10-247163Budget
3229734.802024-09-2271112Actual
1334950.002023-03-247128Budget
1381043.002023-04-237116Actual
3366595.002024-11-237163Actual
2907246.872024-06-2371613Actual
689430.002022-10-247173Budget
1129160.002023-02-217163Budget
352540.002022-07-247173Budget
27977107.002024-06-237113Actual
1738229.482023-07-2471611Actual
1115250.002023-01-227168Budget
2086488.002023-11-247165Actual
1691130.002023-07-247146Actual
3058915.002024-08-237126Actual
30410152.002024-08-237164Actual
3853770.002025-03-247116Actual
27361101.002024-05-237167Actual
154346.082023-05-2471612Actual
713980.002022-10-247165Budget
779640.002022-10-247168Budget
1865218.002023-09-237173Actual
34225128.362024-11-237118Actual
3787832.672025-02-2171411Actual
2718575.002024-05-237136Actual
34781150.002024-12-227113Actual
142548.212023-04-2371211Actual
29343106.002024-07-237115Actual
1460515.002023-05-247173Actual
152566.082023-05-2471211Actual
2877432.672024-06-2371411Actual
1179880.002023-02-217136Budget
376940.002022-07-247165Actual
891840.002022-11-247168Budget
3238934.592024-09-2271113Actual
2466478.002024-03-237163Actual
1003440.002022-12-227168Budget
170759.002022-05-247136Actual
2806929.002024-06-237173Actual
424070.002022-07-247167Budget
1897211.002023-09-237156Actual
3404332.002024-11-237156Actual
1661636.002023-07-247173Actual
1918295.022023-09-237128Actual
924380.002022-12-227164Budget
997554.112022-12-227128Actual
2298216.002024-01-227146Actual
38734104.002025-03-247117Actual
3914848.632025-03-2471112Actual
186020.002022-05-247166Actual
2713039.002024-05-237116Actual
32506205.002024-10-237113Actual
3900239.062025-03-2471311Actual
106349.572022-04-237168Actual
26355123.812024-04-227168Actual
899839.002022-12-227113Actual
3396310.002024-11-237126Actual
950940.002022-12-227126Budget
581860.002022-09-237114Actual
30469114.002024-08-237115Actual
244226.082024-02-2171511Actual
432190.002022-07-247118Budget
3667544.382025-01-2271211Actual
15108108.662023-05-247118Actual
2833780.002024-06-237136Actual
1868059.002023-09-237114Actual
29250210.002024-07-237114Actual
1235972.002023-03-247113Actual
12829.002022-05-247173Actual
3108752.892024-08-2371611Actual
746950.002022-10-247166Budget
1593726.002023-06-247166Actual
1076840.002023-01-227156Budget
1374970.002023-04-237165Actual
3738742.002025-02-217116Actual
2434111.402024-02-2171211Actual
1017232.002023-01-227163Actual
3905611.402025-03-2471511Actual
1472575.002023-05-247115Actual
950818.002022-12-227126Actual
1927425.232023-09-2371111Actual
3233066.722024-09-2271612Actual
218731.382022-05-247168Actual
1877270.002023-09-237115Actual
3004811.402024-07-2371212Actual
174411.822023-07-2471112Actual
667650.002022-09-237168Budget
143995.012023-04-2371112Actual
741112.002022-10-247156Actual
1249830.002023-03-247173Budget
33101220.782024-10-237118Actual
3448669.912024-11-2371611Actual
2721133.002024-05-237146Actual
161160.002022-05-247116Budget
924272.002022-12-227164Actual
1082535.002023-01-227166Actual
609932.002022-09-237116Actual
35757111.402024-12-2271612Actual
277697.142024-05-2371212Actual
152960.002022-05-247165Actual
3198122.302022-06-247118Actual
37737158.662025-02-217168Actual
2410293.002024-02-217117Actual
33221109.272024-10-2371111Actual
1184560.002023-02-217146Budget
1826935.872023-08-2471111Actual
1413279.872023-04-237128Actual
2186547.002023-12-227165Actual
225389.272023-12-2271612Actual
793550.002022-11-247163Budget
1921549.572023-09-237168Actual
2501616.002024-03-237146Actual
787660.002022-11-247113Budget
1718169.262023-07-247168Actual
240730.002022-06-247173Budget
208085.932022-05-247118Actual
2507443.002024-03-237166Actual
32626148.002024-10-237114Actual
33751140.002024-11-237114Actual
19622114.002023-10-247163Actual
26370.002022-04-237164Budget
1057654.002023-01-227116Actual
2610817.002024-04-227156Actual
2003235.002023-10-247166Actual
31595176.002024-09-227115Actual
2830916.002024-06-237126Actual
31918124.002024-09-227167Actual
26295166.242024-04-227118Actual
3699273.182025-01-2271213Actual
215633.952023-11-2471612Actual
214396.082023-11-2471511Actual
32038110.172024-09-227168Actual
1394929.002023-04-237166Actual
14514109.002023-05-247113Actual
2605641.002024-04-227136Actual
563160.002022-09-237113Budget
2331135.872024-01-2271111Actual
937949.002022-12-227165Actual
1726814.592023-07-2471211Actual
1011580.002023-01-227113Budget
1585330.002023-06-247136Actual
1035990.002023-01-227164Budget
37235156.002025-02-217164Actual
992782.902022-12-227118Actual
34132221.002024-11-237117Actual
960440.002022-12-227146Budget
3168870.002024-09-227116Actual
394747.002022-07-247136Actual
27420220.782024-05-237118Actual
3345677.362024-10-2371612Actual
264740.002022-06-247165Actual
1340860.172023-03-247168Actual
2203113.002023-12-227156Actual
394870.002022-07-247136Budget
867290.002022-11-247117Budget
1109348.052023-01-227128Actual
2092344.002023-11-247116Actual
3540596.542024-12-227128Actual
502340.002022-08-247126Budget
859136.002022-11-247166Actual
36085152.002025-01-227164Actual
3291924.002024-10-237156Actual
330343.512022-06-247168Actual
3675615.652025-01-2271511Actual
442650.002022-07-247168Budget
3487329.002024-12-227173Actual
3126627.572024-08-2371113Actual
73436.002022-04-237166Actual
3511422.002024-12-227126Actual
3105444.382024-08-2371411Actual
3070144.002024-08-237166Actual
2707164.002024-05-237165Actual
377060.002022-07-247165Budget
1062440.002023-01-227126Budget
886150.002022-11-247128Budget
450760.002022-08-247113Budget
1104490.002023-01-227118Budget
3472381.962024-11-2371613Actual

Generated 2025-05-23 06:04:13.726 UTC