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

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-03-157165Budget
152566.082023-06-1571211Actual
587642.002022-10-157164Actual
253736.082024-04-1471211Actual
34253126.842024-12-157128Actual
120228.002022-06-157163Actual
1302040.002023-04-157156Budget
2877432.672024-07-1571411Actual
634760.002022-10-157166Budget
937949.002023-01-137165Actual
376940.002022-08-157165Actual
1724022.042023-08-1571111Actual
26263.002022-05-157164Actual
3738742.002025-03-157116Actual
1174930.002023-03-157126Actual
80149.002022-12-167173Actual
3357381.962024-11-1471613Actual
950818.002023-01-137126Actual
475360.002022-09-157164Budget
3741422.002025-03-157126Actual
205608.212023-11-1571612Actual
2836350.002024-07-157146Actual
175550.002022-06-157146Budget
2224288.962024-01-137128Actual
442650.002022-08-157168Budget
1794222.002023-09-157146Actual
37676166.242025-03-157118Actual
642790.002022-10-157117Budget
1702793.002023-08-157117Actual
516630.002022-09-157156Budget
536270.002022-09-157167Budget
1489916.002023-06-157146Actual
1877270.002023-10-157115Actual
3540596.542025-01-137128Actual
3244864.412024-10-1471613Actual
601742.002022-10-157165Actual
1274880.002023-04-157165Budget
1241846.002023-04-157163Actual
3894797.572025-04-1571111Actual
29250210.002024-08-147114Actual
595890.002022-10-157115Budget
1334950.002023-04-157128Budget
2949156.002024-08-147136Actual
53416.002022-05-157126Actual
1282980.002023-04-157116Budget
507229.002022-09-157136Actual
389940.002022-08-157126Budget
32038110.172024-10-147168Actual
555043.512022-09-157168Actual
14043117.002023-05-157167Actual
1718169.262023-08-157168Actual
918555.002023-01-137114Actual
11559100.002023-03-157115Budget
1513655.632023-06-157128Actual
2830916.002024-07-157126Actual
2922229.002024-08-147173Actual
244226.082024-03-1471511Actual
3897534.802025-04-1571211Actual
32506205.002024-11-147113Actual
2759551.822024-06-1471311Actual
282670.002022-07-167136Budget
67840.002022-05-157156Budget
38231107.002025-04-157113Actual
205032.892023-11-1571112Actual
2957552.002024-08-147166Actual
806280.002022-12-167114Budget
2434111.402024-03-1471211Actual
2290134.002024-02-137116Actual
28011122.002024-07-157163Actual
1805785.002023-09-157117Actual
37737158.662025-03-157168Actual
3859256.002025-04-157136Actual
2754087.992024-06-1471111Actual
1331110.002022-06-157114Budget
1322045.002023-04-157167Actual
442538.962022-08-157168Actual
3384482.002024-12-157115Actual
106349.572022-05-157168Actual
36555107.142025-02-137128Actual
255455.012024-04-1471112Actual
1935615.652023-10-1571411Actual
1892039.002023-10-157136Actual
536142.002022-09-157167Actual
3466564.412024-12-1571113Actual
992782.902023-01-137118Actual
1025214.002023-02-137173Actual
205110.002022-05-157114Budget
2147223.102023-12-1671611Actual
2133022.042023-12-1671111Actual
754950.002022-11-157117Actual
2390660.002024-03-147116Actual
661637.452022-10-157128Actual
3291924.002024-11-147156Actual
1685716.002023-08-157126Actual
214396.082023-12-1671511Actual
3779660.332025-03-1571111Actual
667549.572022-10-157168Actual
324641.992022-07-167128Actual
26355123.812024-05-147168Actual
2671027.572024-05-1471113Actual
27039131.002024-06-147115Actual
3543879.872025-01-137168Actual
120350.002022-06-157163Budget
1003440.002023-01-137168Budget
516513.002022-09-157156Actual
73436.002022-05-157166Actual
1732217.782023-08-1571411Actual
2813093.002024-07-157164Actual
245455.002022-07-167114Actual
12829.002022-06-157173Actual
1189140.002023-03-157156Budget
1025330.002023-02-137173Budget
2103020.002023-12-167156Actual
1082460.002023-02-137166Budget
3487329.002025-01-137173Actual
1217179.872023-03-157118Actual
3626414.002025-02-137126Actual
1487360.002023-06-157136Actual
1796820.002023-09-157156Actual
10906100.002023-02-137117Budget
2445529.482024-03-1471611Actual
3223865.652024-10-1471611Actual
2138517.782023-12-1671311Actual
143995.012023-05-1571112Actual
205302.892023-11-1571212Actual
2035713.532023-11-1571311Actual
3675615.652025-02-1371511Actual
38827179.872025-04-157118Actual
1484522.002023-06-157126Actual
2718575.002024-06-147136Actual
277730.002022-07-167126Budget
10440104.002023-02-137115Actual
13499195.002023-05-157113Actual
225061.822024-01-1371112Actual
164663.952023-07-1671612Actual
1334855.632023-04-157128Actual
3014046.872024-08-1471113Actual
2996165.652024-08-1471611Actual
2540017.782024-04-1471311Actual
100750.002022-05-157128Budget
193023.952023-10-1571211Actual
28600110.172024-07-157128Actual
13160104.002023-04-157117Actual
239338.002024-03-147126Actual
694277.002022-11-157114Actual
40470.002022-05-157165Budget
208190.002022-06-157118Budget
32626148.002024-11-147114Actual
36085152.002025-02-137164Actual
3516832.002025-01-137146Actual
36588123.812025-02-137168Actual
352540.002022-08-157173Budget
2200539.002024-01-137146Actual
174682.892023-08-1571212Actual
16524136.002023-08-157113Actual
886061.692022-12-167128Actual
1413279.872023-05-157128Actual
826180.002022-12-167165Budget
3079393.002024-09-147167Actual
1835122.042023-09-1571411Actual
507170.002022-09-157136Budget
713980.002022-11-157165Budget
3428582.902024-12-157168Actual
251170.002022-07-167164Budget
1274754.002023-04-157165Actual
978790.002023-01-137117Budget
1307960.002023-04-157166Budget
199956.002022-06-157167Actual
410160.002022-08-157166Budget
1072029.002023-02-137146Actual
1076717.002023-02-137156Actual
91379.002023-01-137173Actual
3793776.292025-03-1571611Actual
601860.002022-10-157165Budget
28223106.002024-07-157165Actual
1287740.002023-04-157126Budget
1030071.002023-02-137114Actual
2425470.782024-03-147168Actual
30759136.002024-09-147117Actual
3511422.002025-01-137126Actual
14104107.142023-05-157118Actual
265255.012024-05-1471511Actual
194290.002022-06-157117Budget
95990.002022-05-157118Budget
675760.002022-11-157113Budget
891723.812022-12-167168Actual
3617877.002025-02-137165Actual
1359336.002023-05-157173Actual
2000015.002023-11-157156Actual
35249.002022-08-157173Actual
736540.002022-11-157146Budget
1202952.002023-03-157117Actual
826263.002022-12-167165Actual
1115250.002023-02-137168Budget
29130176.002024-08-147113Actual
432190.002022-08-157118Budget
595772.002022-10-157115Actual
37328106.002025-03-157165Actual
3844491.002025-04-157115Actual
29343106.002024-08-147115Actual
1821082.902023-09-157168Actual
899960.002023-01-137113Budget
629030.002022-10-157156Budget
3448669.912024-12-1571611Actual
161047.002022-06-157116Actual
2516693.002024-04-147167Actual
2707164.002024-06-147165Actual
3920989.062025-04-1571612Actual
2203113.002024-01-137156Actual
3667544.382025-02-1371211Actual
2676981.962024-05-1471613Actual
2768239.062024-06-1471611Actual
958110.172022-05-157118Actual
955780.002023-01-137136Budget
3519418.002025-01-137156Actual
3200582.902024-10-147128Actual
731759.002022-11-157136Actual
11045141.992023-02-137118Actual
1552691.002023-07-167163Actual
773750.002022-11-157128Budget
26200195.002024-05-147117Actual
22214141.992024-01-137118Actual
379059.272025-03-1571511Actual
183786.082023-09-1571511Actual
2764917.782024-06-1471511Actual
2012462.002023-11-157167Actual
399431.002022-08-157146Actual
839040.002022-12-167126Budget
30469114.002024-09-147115Actual
165930.002022-06-157126Budget
2439517.782024-03-1471411Actual
2842149.002024-07-157166Actual
1599578.002023-07-167117Actual
48760.002022-05-157116Budget
1655891.002023-08-157163Actual
2578327.002024-05-147173Actual
170870.002022-06-157136Budget
22121100.002024-01-137117Actual
569150.002022-10-157163Budget
530390.002022-09-157117Budget
282539.002022-07-167136Actual
984530.002023-01-137167Actual
3602431.002025-02-137173Actual
23600166.002024-03-147113Actual
2186547.002024-01-137165Actual
3064332.002024-09-147146Actual
1184440.002023-03-157146Actual
2943639.002024-08-147116Actual
35284104.002025-01-137117Actual
2895467.782024-07-1571612Actual
3908952.892025-04-1571611Actual
2183286.002024-01-137115Actual
661750.002022-10-157128Budget
35966114.002025-02-137163Actual
2602811.002024-05-147126Actual
3555244.382025-01-1371311Actual
3327622.042024-11-1471311Actual
3217927.362024-10-1471411Actual
2614029.002024-05-147166Actual
3687412.462025-02-1371212Actual
1841119.912023-09-1571611Actual
34132221.002024-12-157117Actual
3932769.672025-04-1571613Actual
23634105.002024-03-147163Actual
2744895.022024-06-147128Actual
25225108.662024-04-147118Actual
714070.002022-11-157165Actual
34166128.002024-12-157167Actual
1492527.002023-06-157156Actual
1921549.572023-10-157168Actual
2499030.002024-04-147136Actual
1712099.572023-08-157118Actual
27327132.002024-06-147117Actual
128330.002022-06-157173Budget
26295166.242024-05-147118Actual
1886525.002023-10-157116Actual
2605641.002024-05-147136Actual
587760.002022-10-157164Budget
2304034.002024-02-137166Actual
2545410.332024-04-1471511Actual
2682798.002024-06-147113Actual
144262.892023-05-1571212Actual
1374970.002023-05-157165Actual
3856424.002025-04-157126Actual
344424.002022-08-157163Actual
3179528.002024-10-147156Actual
1889218.002023-10-157126Actual
1786154.002023-09-157116Actual
614718.002022-10-157126Actual
36527248.062025-02-137118Actual
40349.002022-05-157165Actual
2244725.232024-01-1371611Actual
1260690.002023-04-157164Budget
549138.962022-09-157128Actual
394870.002022-08-157136Budget
544296.542022-09-157118Actual
2525369.262024-04-147128Actual
905750.002023-01-137163Budget
31382193.002024-10-147113Actual
2038414.592023-11-1571411Actual
12030100.002023-03-157117Budget
681440.002022-11-157163Actual
404113.002022-08-157156Actual
3670253.952025-02-1371311Actual
3102745.442024-09-1471311Actual
3254076.002024-11-147163Actual
184703.952023-09-1571112Actual
7688107.142022-11-157118Actual
844065.002022-12-167136Actual
681550.002022-11-157163Budget
3132492.482024-09-1471613Actual
164363.952023-07-1671212Actual
33751140.002024-12-157114Actual
2874753.952024-07-1571311Actual
1062440.002023-02-137126Budget
3019892.482024-08-1471613Actual
2003235.002023-11-157166Actual
194190.002022-06-157117Actual
34781150.002025-01-137113Actual
965110.002023-01-137156Actual
1321980.002023-04-157167Budget
1067480.002023-02-137136Budget
932356.002023-01-137115Actual
628921.002022-10-157156Actual
839126.002022-12-167126Actual
1365476.002023-05-157164Actual
746950.002022-11-157166Budget
2197954.002024-01-137136Actual
3761793.002025-03-157167Actual
2655824.162024-05-1471611Actual
29284114.002024-08-147164Actual
563044.002022-10-157113Actual
288019.272024-07-1571511Actual
3399143.002024-12-157136Actual
153070.002022-06-157165Budget
1683054.002023-08-157116Actual
3034839.002024-09-147173Actual
138970.002022-06-157164Budget
13159100.002023-04-157117Budget
619670.002022-10-157136Budget
873180.002022-12-167167Budget
2396130.002024-03-147136Actual
2436813.532024-03-1471311Actual
497423.002022-09-157116Actual
978880.002023-01-137117Actual
726913.002022-11-157126Actual
2171220.002024-01-137173Actual
736423.002022-11-157146Actual
3437213.532024-12-1571211Actual
3442649.702024-12-1571411Actual
2548628.422024-04-1471611Actual
3058915.002024-09-147126Actual
36468101.002025-02-137167Actual
3460666.722024-12-1571612Actual
29633221.002024-08-147117Actual
3469246.872024-12-1571213Actual
3174340.002024-10-147136Actual
20090100.002023-11-157117Actual
581860.002022-10-157114Actual
1221954.112023-03-157128Actual
27919110.032024-06-1471613Actual
2372076.002024-03-147114Actual
1815088.962023-09-157118Actual
3690683.742025-02-1371612Actual
2238825.232024-01-1371311Actual
2487661.002024-04-147165Actual
2280964.002024-02-137115Actual
1664463.002023-08-157114Actual
34935135.002025-01-137164Actual
3108752.892024-09-1471611Actual
2073883.002023-12-167114Actual
161160.002022-06-157116Budget
212950.002022-06-157128Budget
3004811.402024-08-1471212Actual
2647122.042024-05-1471311Actual
154346.082023-06-1571612Actual
3926855.642025-04-1571113Actual
1104490.002023-02-137118Budget
173493.952023-08-1571511Actual
21151104.002023-12-167167Actual
399540.002022-08-157146Budget
1941529.482023-10-1571611Actual
20211107.142023-11-157128Actual
1918295.022023-10-157128Actual
28097172.002024-07-157114Actual
2715715.002024-06-147126Actual
522241.002022-09-157166Actual
2833780.002024-07-157136Actual
456428.002022-09-157163Actual
1179880.002023-03-157136Budget
3439932.672024-12-1571311Actual
180240.002022-06-157156Budget
675639.002022-11-157113Actual
1249830.002023-04-157173Budget
424070.002022-08-157167Budget
27768.002022-07-167126Actual
960526.002023-01-137146Actual
2336619.912024-02-1371311Actual
264870.002022-07-167165Budget
1184560.002023-03-157146Budget
17676110.002023-09-157114Actual
1249913.002023-04-157173Actual
3333660.332024-11-1471611Actual
186150.002022-06-157166Budget
1011457.002023-02-137113Actual
656890.002022-10-157118Budget
2838924.002024-07-157156Actual
1776861.002023-09-157115Actual
410047.002022-08-157166Actual
18560145.002023-10-157113Actual
26947234.002024-06-147114Actual
1430819.912023-05-1571411Actual
2610817.002024-05-147156Actual
3351541.602024-11-1471113Actual
2774166.722024-06-1471112Actual
218850.002022-06-157168Budget
28513100.002024-07-157167Actual
319990.002022-07-167118Budget
1688566.002023-08-157136Actual
3785151.822025-03-1571311Actual
330343.512022-07-167168Actual
259290.002022-07-167115Budget
3215227.362024-10-1471311Actual
806360.002022-12-167114Actual
2504218.002024-04-147156Actual
3817369.672025-03-1571613Actual
1673796.002023-08-157115Actual
1900329.002023-10-157166Actual
2726954.002024-06-147166Actual
3295146.002024-11-147166Actual
2077251.002023-12-167164Actual
2691949.002024-06-147173Actual
1809162.002023-09-157167Actual
634627.002022-10-157166Actual
569032.002022-10-157163Actual
1994836.002023-11-157136Actual
522360.002022-09-157166Budget
1330190.002023-04-157118Budget
1057654.002023-02-137116Actual
291923.002022-07-167156Actual
185029.272023-09-1571612Actual
32753152.002024-11-147165Actual
2284288.002024-02-137165Actual
489460.002022-09-157165Budget
624223.002022-10-157146Actual
726840.002022-11-157126Budget
226839.002022-07-167113Actual
3233066.722024-10-1471612Actual
31918124.002024-10-147167Actual
225389.272024-01-1371612Actual
2431331.612024-03-1471111Actual
3905611.402025-04-1571511Actual
3061737.002024-09-147136Actual
15730.002022-05-157173Budget
2325288.962024-02-137168Actual
25940105.002024-05-147165Actual
773623.812022-11-157128Actual
614640.002022-10-157126Budget

Generated 2025-06-14 10:31:01.984 UTC