[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193023.952023-09-2371211Actual
569150.002022-09-237163Budget
700180.002022-10-247164Budget
173493.952023-07-2471511Actual
3905611.402025-03-2471511Actual
67840.002022-04-237156Budget
1386533.002023-04-237136Actual
371490.002022-07-247115Budget
1927425.232023-09-2371111Actual
713980.002022-10-247165Budget
839126.002022-11-247126Actual
1003338.962022-12-227168Actual
760772.002022-10-247167Actual
239338.002024-02-217126Actual
2788795.992024-05-2371213Actual
3198122.302022-06-247118Actual
28097172.002024-06-237114Actual
779528.352022-10-247168Actual
424070.002022-07-247167Budget
26263.002022-04-237164Actual
1894629.002023-09-237146Actual
859050.002022-11-247166Budget
2369223.002024-02-217173Actual
483490.002022-08-247115Budget
3894797.572025-03-2471111Actual
3514275.002024-12-227136Actual
502214.002022-08-247126Actual
10439100.002023-01-227115Budget
34781150.002024-12-227113Actual
1391722.002023-04-237156Actual
2336619.912024-01-2271311Actual
2713039.002024-05-237116Actual
3844491.002025-03-247115Actual
3176932.002024-09-227146Actual
1096493.002023-01-227167Actual
2649822.042024-04-2271411Actual
932356.002022-12-227115Actual
11419128.002023-02-217114Actual
456550.002022-08-247163Budget
2478354.002024-03-237164Actual
1297360.002023-03-247146Budget
2177360.002023-12-227164Actual
399540.002022-07-247146Budget
1718169.262023-07-247168Actual
992680.002022-12-227118Budget
1422622.042023-04-2371111Actual
17556124.002023-08-247113Actual
3064332.002024-08-237146Actual
20499.002022-04-237114Actual
1221850.002023-02-217128Budget
1076717.002023-01-227156Actual
138970.002022-05-247164Budget
1221954.112023-02-217128Actual
3442649.702024-11-2371411Actual
1726814.592023-07-2471211Actual
2103020.002023-11-247156Actual
3799644.382025-02-2171112Actual
475360.002022-08-247164Budget
3602431.002025-01-227173Actual
34225128.362024-11-237118Actual
3330322.042024-10-2371411Actual
3787832.672025-02-2171411Actual
29250210.002024-07-237114Actual
2774166.722024-05-2371112Actual
844065.002022-11-247136Actual
768980.002022-10-247118Budget
22596156.002024-01-227113Actual
2398722.002024-02-217146Actual
36052247.002025-01-227114Actual
511820.002022-08-247146Actual
2123879.872023-11-247128Actual
3291924.002024-10-237156Actual
2883465.652024-06-2371611Actual
2768239.062024-05-2371611Actual
1489916.002023-05-247146Actual
3454569.912024-11-2371112Actual
277730.002022-06-247126Budget
1841119.912023-08-2471611Actual
595890.002022-09-237115Budget
32719131.002024-10-237115Actual
53416.002022-04-237126Actual
722170.002022-10-247116Budget
3543879.872024-12-227168Actual
38385114.002025-03-247164Actual
497560.002022-08-247116Budget
2838924.002024-06-237156Actual
376940.002022-07-247165Actual
3741422.002025-02-217126Actual
253736.082024-03-2371211Actual
700056.002022-10-247164Actual
1614982.902023-06-247168Actual
1292651.002023-03-247136Actual
30376123.002024-08-237114Actual
1249830.002023-03-247173Budget
779640.002022-10-247168Budget
530390.002022-08-247117Budget
3793776.292025-02-2171611Actual
891840.002022-11-247168Budget
1677178.002023-07-247165Actual
2605641.002024-04-227136Actual
1513655.632023-05-247128Actual
28011122.002024-06-237163Actual
3540596.542024-12-227128Actual
6569137.452022-09-237118Actual
1035990.002023-01-227164Budget
1877270.002023-09-237115Actual
36527248.062025-01-227118Actual
2390660.002024-02-217116Actual
938080.002022-12-227165Budget
91379.002022-12-227173Actual
2545410.332024-03-2371511Actual
158256.002023-06-247126Actual
20090100.002023-10-247117Actual
2241523.102023-12-2271411Actual
2892110.332024-06-2371212Actual
826263.002022-11-247165Actual
3295146.002024-10-237166Actual
1082535.002023-01-227166Actual
2715715.002024-05-237126Actual
812142.002022-11-247164Actual
2271699.002024-01-227114Actual
1374970.002023-04-237165Actual
3573110.002022-07-247114Budget
886061.692022-11-247128Actual
2895467.782024-06-2371612Actual
40470.002022-04-237165Budget
741112.002022-10-247156Actual
3019892.482024-07-2371613Actual
3555244.382024-12-2271311Actual
379059.272025-02-2171511Actual
21117104.002023-11-247117Actual
2203113.002023-12-227156Actual
577040.002022-09-237173Budget
1307960.002023-03-247166Budget
3339528.422024-10-2371112Actual
3699273.182025-01-2271213Actual
19622114.002023-10-247163Actual
2907246.872024-06-2371613Actual
27977107.002024-06-237113Actual
432075.322022-07-247118Actual
240730.002022-06-247173Budget
1654.002022-04-237113Actual
3399143.002024-11-237136Actual
2990139.062024-07-2371311Actual
100750.002022-04-237128Budget
2165478.002023-12-227163Actual
344550.002022-07-247163Budget
3345677.362024-10-2371612Actual
746835.002022-10-247166Actual
32660109.002024-10-237164Actual
3439932.672024-11-2371311Actual
2073883.002023-11-247114Actual
37704141.992025-02-217128Actual
946053.002022-12-227116Actual
2516693.002024-03-237167Actual
2339323.102024-01-2271411Actual
4693110.002022-08-247114Budget
1880698.002023-09-237165Actual
2304034.002024-01-227166Actual
1770.002022-04-237113Budget
1394929.002023-04-237166Actual
2445529.482024-02-2171611Actual
2707164.002024-05-237165Actual
746950.002022-10-247166Budget
820256.002022-11-247115Actual
180114.002022-05-247156Actual
773623.812022-10-247128Actual
1067480.002023-01-227136Budget
1109250.002023-01-227128Budget
614718.002022-09-237126Actual
3516832.002024-12-227146Actual
34344109.272024-11-2371111Actual
2632382.902024-04-227128Actual
1466653.002023-05-247164Actual
3864424.002025-03-247156Actual
259290.002022-06-247115Budget
1892039.002023-09-237136Actual
15730.002022-04-237173Budget
19800107.002023-10-247115Actual
3108752.892024-08-2371611Actual
905628.002022-12-227163Actual
32753152.002024-10-237165Actual
497423.002022-08-247116Actual
272960.002022-06-247116Budget
1714855.632023-07-247128Actual
1011457.002023-01-227113Actual
1788813.002023-08-247126Actual
37201117.002025-02-217114Actual
958110.172022-04-237118Actual
3761793.002025-02-217167Actual
2401322.002024-02-217156Actual
106450.002022-04-237168Budget
1260690.002023-03-247164Budget
34132221.002024-11-237117Actual
1835122.042023-08-2471411Actual
33042152.002024-10-237167Actual
27768.002022-06-247126Actual
601742.002022-09-237165Actual
731759.002022-10-247136Actual
1235972.002023-03-247113Actual
489460.002022-08-247165Budget
27327132.002024-05-237117Actual
694277.002022-10-247114Actual
2436813.532024-02-2171311Actual
2083188.002023-11-247115Actual
3908952.892025-03-2471611Actual
3437213.532024-11-2371211Actual
1209080.002023-02-217167Budget
170759.002022-05-247136Actual
30759136.002024-08-237117Actual
1170068.002023-02-217116Actual
2830916.002024-06-237126Actual
2578327.002024-04-227173Actual
35757111.402024-12-2271612Actual
2422299.572024-02-217128Actual
642880.002022-09-237117Actual
170870.002022-05-247136Budget
3861827.002025-03-247146Actual
853340.002022-11-247156Budget
905750.002022-12-227163Budget
2542715.652024-03-2371411Actual
1463366.002023-05-247114Actual
3168870.002024-09-227116Actual
3283920.002024-10-237126Actual
1558431.002023-06-247173Actual
3209769.912024-09-2271111Actual
20211107.142023-10-247128Actual
31629122.002024-09-227165Actual
2996165.652024-07-2371611Actual
16524136.002023-07-247113Actual
2721133.002024-05-237146Actual
432190.002022-07-247118Budget
848720.002022-11-247146Actual
3372344.002024-11-237173Actual
3678765.652025-01-2271611Actual
32626148.002024-10-237114Actual
63039.002022-04-237146Actual
128330.002022-05-247173Budget
266516.082024-04-2271612Actual
1174840.002023-02-217126Budget
634760.002022-09-237166Budget
2268831.002024-01-227173Actual
399431.002022-07-247146Actual
1170180.002023-02-217116Budget
33101220.782024-10-237118Actual
229288.002024-01-227126Actual
3920989.062025-03-2471612Actual
35318101.002024-12-227167Actual
256036.082024-03-2371612Actual
95990.002022-04-237118Budget
232750.002022-06-247163Budget
32038110.172024-09-227168Actual
3102745.442024-08-2371311Actual
1620834.802023-06-2471111Actual
2041113.532023-10-2471511Actual
536270.002022-08-247167Budget
741240.002022-10-247156Budget
33221109.272024-10-2371111Actual
3223865.652024-09-2271611Actual
1712099.572023-07-247118Actual
886150.002022-11-247128Budget
264740.002022-06-247165Actual
3396310.002024-11-237126Actual
859136.002022-11-247166Actual
174987.142023-07-2471612Actual
2236122.042023-12-2271211Actual
881280.002022-11-247118Budget
3229734.802024-09-2271112Actual
2610817.002024-04-227156Actual
2954321.002024-07-237156Actual
1732217.782023-07-2471411Actual
152566.082023-05-2471211Actual
516630.002022-08-247156Budget
932480.002022-12-227115Budget
2762253.952024-05-2371411Actual
2671027.572024-04-2271113Actual
1994836.002023-10-247136Actual
549138.962022-08-247128Actual
3779660.332025-02-2171111Actual
3805789.062025-02-2171612Actual
163177.142023-06-2471511Actual
185029.272023-08-2471612Actual
338560.002022-07-247113Budget
1302040.002023-03-247156Budget
410160.002022-07-247166Budget
3466564.412024-11-2371113Actual
114770.002022-05-247113Budget
1217179.872023-02-217118Actual
28633138.962024-06-237168Actual
2655824.162024-04-2271611Actual
1035854.002023-01-227164Actual
1696929.002023-07-247166Actual
3448669.912024-11-2371611Actual
2842149.002024-06-237166Actual
1430819.912023-04-2371411Actual
3366595.002024-11-237163Actual
2748160.172024-05-237168Actual
371363.002022-07-247115Actual
3259829.002024-10-237173Actual
1174930.002023-02-217126Actual
194290.002022-05-247117Budget
265255.012024-04-2271511Actual
3511422.002024-12-227126Actual
924380.002022-12-227164Budget
12547110.002023-03-247114Budget
1297235.002023-03-247146Actual
1189140.002023-02-217156Budget
960526.002022-12-227146Actual
1794222.002023-08-247146Actual
755090.002022-10-247117Budget
3853770.002025-03-247116Actual
1147993.002023-02-217164Actual
13499195.002023-04-237113Actual
587642.002022-09-237164Actual
23098117.002024-01-227117Actual
208190.002022-05-247118Budget
522241.002022-08-247166Actual
2764917.782024-05-2371511Actual
1569.002022-04-237173Actual
2171220.002023-12-227173Actual
404113.002022-07-247156Actual
726840.002022-10-247126Budget
787744.002022-11-247113Actual
1282980.002023-03-247116Budget
23600166.002024-02-217113Actual
80149.002022-11-247173Actual
1115250.002023-01-227168Budget
1030071.002023-01-227114Actual
1072160.002023-01-227146Budget
154346.082023-05-2471612Actual
3384482.002024-11-237115Actual
2434111.402024-02-2171211Actual
2097846.002023-11-247136Actual
1381043.002023-04-237116Actual
255721.822024-03-2371212Actual
23191107.142024-01-227118Actual
2534525.232024-03-2371111Actual
450644.002022-08-247113Actual
3401740.002024-11-237146Actual
853429.002022-11-247156Actual
2195115.002023-12-227126Actual
624223.002022-09-237146Actual
38231107.002025-03-247113Actual
3324944.382024-10-2371211Actual
53530.002022-04-237126Budget
2290134.002024-01-227116Actual
1184560.002023-02-217146Budget
291923.002022-06-247156Actual
2786046.872024-05-2371113Actual
1552691.002023-06-247163Actual
1062525.002023-01-227126Actual
165814.002022-05-247126Actual
36144158.002025-01-227115Actual
3126627.572024-08-2371113Actual
311870.002022-06-247167Budget
234207.142024-01-2271511Actual
1693722.002023-07-247156Actual
581860.002022-09-237114Actual
143995.012023-04-2371112Actual
28513100.002024-06-237167Actual
793424.002022-11-247163Actual
87670.002022-04-237167Budget
3552534.802024-12-2271211Actual
20618175.002023-11-247113Actual
297750.002022-06-247166Budget
793550.002022-11-247163Budget
754950.002022-10-247117Actual
997450.002022-12-227128Budget
2813093.002024-06-237164Actual
1082460.002023-01-227166Budget
1208945.002023-02-217167Actual
2647122.042024-04-2271311Actual
1724022.042023-07-2471111Actual
1249913.002023-03-247173Actual
3696546.872025-01-2271113Actual
661750.002022-09-237128Budget
3687412.462025-01-2271212Actual
1611699.572023-06-247128Actual
3746830.002025-02-217146Actual
100637.452022-04-237128Actual
3522648.002024-12-227166Actual
3847876.002025-03-247165Actual
287350.002022-06-247146Budget
2071023.002023-11-247173Actual
2501616.002024-03-237146Actual
3549768.852024-12-2271111Actual
225061.822023-12-2271112Actual
1989329.002023-10-247116Actual
3428582.902024-11-237168Actual
1025214.002023-01-227173Actual
418290.002022-07-247117Budget
3900239.062025-03-2471311Actual
1194853.002023-02-217166Actual
357288.002022-07-247114Actual
681550.002022-10-247163Budget
1274880.002023-03-247165Budget
1475947.002023-05-247165Actual
175432.002022-05-247146Actual
186020.002022-05-247166Actual
215633.952023-11-2471612Actual
29284114.002024-07-237164Actual
1528313.532023-05-2471311Actual
377060.002022-07-247165Budget
2833780.002024-06-237136Actual
1492527.002023-05-247156Actual
3238934.592024-09-2271113Actual
773750.002022-10-247128Budget
2321970.782024-01-227128Actual
2280964.002024-01-227115Actual
363360.002022-07-247164Budget
14009130.002023-04-237117Actual
899960.002022-12-227113Budget
1241960.002023-03-247163Budget
2331135.872024-01-2271111Actual
15492187.002023-06-247113Actual
2673757.392024-04-2271213Actual
31502197.002024-09-227114Actual
1780268.002023-08-247165Actual
31595176.002024-09-227115Actual
2756826.292024-05-2371211Actual
240615.002022-06-247173Actual
1371586.002023-04-237115Actual
2499030.002024-03-237136Actual
22214141.992023-12-227118Actual
1534322.042023-05-2471611Actual
38265127.002025-03-247163Actual
2493534.002024-03-237116Actual
3717329.002025-02-217173Actual
324641.992022-06-247128Actual
3200582.902024-09-227128Actual
162366.082023-06-2471211Actual
2396130.002024-02-217136Actual
120228.002022-05-247163Actual
569032.002022-09-237163Actual
3670253.952025-01-2271311Actual
624340.002022-09-237146Budget
11418110.002023-02-217114Budget
36085152.002025-01-227164Actual
3215227.362024-09-2271311Actual
218850.002022-05-247168Budget
3629268.002025-01-227136Actual
205110.002022-04-237114Budget
225389.272023-12-2271612Actual
937949.002022-12-227165Actual
3132492.482024-08-2371613Actual
2951735.002024-07-237146Actual
3626414.002025-01-227126Actual
2475088.002024-03-237114Actual
3587592.482024-12-2271613Actual
106349.572022-04-237168Actual
1287618.002023-03-247126Actual
1025330.002023-01-227173Budget
965240.002022-12-227156Budget
2215578.002023-12-227167Actual
423956.002022-07-247167Actual
1564676.002023-06-247164Actual
15015156.002023-05-247117Actual
1738229.482023-07-2471611Actual

Generated 2025-05-23 12:27:14.236 UTC