[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-04-217165Actual
13499195.002023-04-227113Actual
2345229.482024-01-2171611Actual
1189140.002023-02-207156Budget
960440.002022-12-217146Budget
2540017.782024-03-2271311Actual
1268770.002023-03-237115Actual
34781150.002024-12-217113Actual
1334950.002023-03-237128Budget
1072029.002023-01-217146Actual
2086488.002023-11-237165Actual
475360.002022-08-237164Budget
53530.002022-04-227126Budget
2003235.002023-10-237166Actual
2325288.962024-01-217168Actual
1072160.002023-01-217146Budget
1194853.002023-02-207166Actual
853429.002022-11-237156Actual
7432.002022-04-227163Actual
2238825.232023-12-2171311Actual
1579833.002023-06-237116Actual
667650.002022-09-227168Budget
2083188.002023-11-237115Actual
36085152.002025-01-217164Actual
26370.002022-04-227164Budget
801530.002022-11-237173Budget
2996165.652024-07-2271611Actual
442538.962022-07-237168Actual
13300107.142023-03-237118Actual
37235156.002025-02-207164Actual
1156072.002023-02-207115Actual
1202952.002023-02-207117Actual
120228.002022-05-237163Actual
2584566.002024-04-217164Actual
746835.002022-10-237166Actual
2455110.002022-06-237114Budget
3428582.902024-11-227168Actual
22121100.002023-12-217117Actual
28011122.002024-06-227163Actual
3399143.002024-11-227136Actual
3372344.002024-11-227173Actual
2883465.652024-06-2271611Actual
27768.002022-06-237126Actual
1712099.572023-07-237118Actual
2889358.212024-06-2271112Actual
2946318.002024-07-227126Actual
3672944.382025-01-2171411Actual
2431331.612024-02-2071111Actual
2413570.002024-02-207167Actual
26980114.002024-05-227164Actual
946170.002022-12-217116Budget
3623760.002025-01-217116Actual
371490.002022-07-237115Budget
3182739.002024-09-217166Actual
3002048.632024-07-2271112Actual
1365476.002023-04-227164Actual
1528313.532023-05-2371311Actual
1871360.002023-09-227164Actual
1693722.002023-07-237156Actual
1434014.592023-04-2271611Actual
2872015.652024-06-2271211Actual
33751140.002024-11-227114Actual
67840.002022-04-227156Budget
17556124.002023-08-237113Actual
249626.002024-03-227126Actual
32660109.002024-10-227164Actual
1729522.042023-07-2371311Actual
36434198.002025-01-217117Actual
38265127.002025-03-237163Actual
1826935.872023-08-2371111Actual
1274880.002023-03-237165Budget
1217090.002023-02-207118Budget
536270.002022-08-237167Budget
68958.002022-10-237173Actual
3572525.232024-12-2171212Actual
338430.002022-07-237113Actual
1983447.002023-10-237165Actual
587642.002022-09-227164Actual
1611699.572023-06-237128Actual
1174840.002023-02-207126Budget
15492187.002023-06-237113Actual
3555244.382024-12-2171311Actual
2762253.952024-05-2271411Actual
787660.002022-11-237113Budget
205302.892023-10-2371212Actual
1495730.002023-05-237166Actual
3908952.892025-03-2371611Actual
319990.002022-06-237118Budget
143995.012023-04-2271112Actual
12547110.002023-03-237114Budget
793424.002022-11-237163Actual
1035854.002023-01-217164Actual
2478354.002024-03-227164Actual
3238934.592024-09-2171113Actual
3932769.672025-03-2371613Actual
34225128.362024-11-227118Actual
483490.002022-08-237115Budget
899960.002022-12-217113Budget
2504218.002024-03-227156Actual
1025214.002023-01-217173Actual
502340.002022-08-237126Budget
511820.002022-08-237146Actual
918555.002022-12-217114Actual
1413279.872023-04-227128Actual
2000015.002023-10-237156Actual
14009130.002023-04-227117Actual
305760.002022-06-237117Actual
3215227.362024-09-2171311Actual
812142.002022-11-237164Actual
394870.002022-07-237136Budget
3366595.002024-11-227163Actual
1209080.002023-02-207167Budget
205608.212023-10-2371612Actual
1593726.002023-06-237166Actual
522241.002022-08-237166Actual
3016773.182024-07-2271213Actual
2077251.002023-11-237164Actual
3448669.912024-11-2271611Actual
29164109.002024-07-227163Actual
569032.002022-09-227163Actual
2572389.002024-04-217163Actual
15108108.662023-05-237118Actual
843980.002022-11-237136Budget
2095011.002023-11-237126Actual
1921549.572023-09-227168Actual
1189212.002023-02-207156Actual
3132492.482024-08-2271613Actual
2937776.002024-07-227165Actual
195012.892023-09-2271212Actual
3741422.002025-02-207126Actual
38827179.872025-03-237118Actual
2676981.962024-04-2171613Actual
812080.002022-11-237164Budget
2718575.002024-05-227136Actual
768980.002022-10-237118Budget
2401322.002024-02-207156Actual
3200582.902024-09-217128Actual
23132104.002024-01-217167Actual
2813093.002024-06-227164Actual
164663.952023-06-2371612Actual
232750.002022-06-237163Budget
1714855.632023-07-237128Actual
853340.002022-11-237156Budget
992680.002022-12-217118Budget
1667846.002023-07-237164Actual
38351123.002025-03-237114Actual
1877270.002023-09-227115Actual
37115146.002025-02-207163Actual
3552534.802024-12-2171211Actual
3339528.422024-10-2271112Actual
726913.002022-10-237126Actual
147090.002022-05-237115Budget
905750.002022-12-217163Budget
2177360.002023-12-217164Actual
1569.002022-04-227173Actual
3333660.332024-10-2271611Actual
881280.002022-11-237118Budget
3696546.872025-01-2171113Actual
2410293.002024-02-207117Actual
133099.002022-05-237114Actual
244226.082024-02-2071511Actual
2236122.042023-12-2171211Actual
1030071.002023-01-217114Actual
2466478.002024-03-227163Actual
1123376.002023-02-207113Actual
40349.002022-04-227165Actual
1809162.002023-08-237167Actual
3814392.482025-02-2071213Actual
713980.002022-10-237165Budget
2644411.402024-04-2171211Actual
3327622.042024-10-2271311Actual
344550.002022-07-237163Budget
410047.002022-07-237166Actual
379059.272025-02-2071511Actual
100750.002022-04-227128Budget
30376123.002024-08-227114Actual
1558431.002023-06-237173Actual
3522648.002024-12-217166Actual
37328106.002025-02-207165Actual
1334855.632023-03-237128Actual
3407433.002024-11-227166Actual
507170.002022-08-237136Budget
2608229.002024-04-217146Actual
165814.002022-05-237126Actual
35757111.402024-12-2171612Actual
1362188.002023-04-227114Actual
1179776.002023-02-207136Actual
3174340.002024-09-217136Actual
2030239.062023-10-2371111Actual
80149.002022-11-237173Actual
48631.002022-04-227116Actual
153070.002022-05-237165Budget
1096493.002023-01-217167Actual
266186.082024-04-2171112Actual
25132109.002024-03-227117Actual
1927425.232023-09-2271111Actual
3295146.002024-10-227166Actual
544296.542022-08-237118Actual
81890.002022-04-227117Budget
924380.002022-12-217164Budget
3926855.642025-03-2371113Actual
2984668.852024-07-2271111Actual
624340.002022-09-227146Budget
1241960.002023-03-237163Budget
601860.002022-09-227165Budget
2487661.002024-03-227165Actual
1217179.872023-02-207118Actual
731759.002022-10-237136Actual
1297360.002023-03-237146Budget
3670253.952025-01-2171311Actual
37704141.992025-02-207128Actual
965110.002022-12-217156Actual
14104107.142023-04-227118Actual
3744280.002025-02-207136Actual
1235880.002023-03-237113Budget
30759136.002024-08-227117Actual
2127149.572023-11-237168Actual
793550.002022-11-237163Budget
731880.002022-10-237136Budget
3785151.822025-02-2071311Actual
2390660.002024-02-207116Actual
3034839.002024-08-227173Actual
2501616.002024-03-227146Actual
1724022.042023-07-2371111Actual
3920989.062025-03-2371612Actual
376940.002022-07-237165Actual
182976.082023-08-2371211Actual
1170180.002023-02-207116Budget
2241523.102023-12-2171411Actual
27039131.002024-05-227115Actual
15015156.002023-05-237117Actual
1035990.002023-01-217164Budget
2215578.002023-12-217167Actual
700056.002022-10-237164Actual
2707164.002024-05-227165Actual
3587592.482024-12-2171613Actual
2434111.402024-02-2071211Actual
154023.952023-05-2371112Actual
834270.002022-11-237116Budget
3209769.912024-09-2171111Actual
1076840.002023-01-217156Budget
35377205.632024-12-217118Actual
3867652.002025-03-237166Actual
3817369.672025-02-2071613Actual
24630175.002024-03-227113Actual
2830916.002024-06-227126Actual
330343.512022-06-237168Actual
3168870.002024-09-217116Actual
164093.952023-06-2371112Actual
489460.002022-08-237165Budget
2290134.002024-01-217116Actual
174987.142023-07-2371612Actual
142548.212023-04-2271211Actual
235426.082024-01-2171612Actual
1997419.002023-10-237146Actual
175432.002022-05-237146Actual
28223106.002024-06-227165Actual
3056246.002024-08-227116Actual
1832417.782023-08-2371311Actual
208085.932022-05-237118Actual
3070144.002024-08-227166Actual
2484253.002024-03-227115Actual
779528.352022-10-237168Actual
746950.002022-10-237166Budget
265255.012024-04-2171511Actual
2682798.002024-05-227113Actual
587760.002022-09-227164Budget
1968052.002023-10-237173Actual
53416.002022-04-227126Actual
226839.002022-06-237113Actual
3064332.002024-08-227146Actual
1466653.002023-05-237164Actual
30913141.992024-08-227168Actual
502214.002022-08-237126Actual
21210195.022023-11-237118Actual
37081215.002025-02-207113Actual
2422299.572024-02-207128Actual
3472381.962024-11-2271613Actual
1780268.002023-08-237165Actual
2610817.002024-04-217156Actual
128330.002022-05-237173Budget
180240.002022-05-237156Budget
32506205.002024-10-227113Actual
1090578.002023-01-217117Actual
3687412.462025-01-2171212Actual
162366.082023-06-2371211Actual
554950.002022-08-237168Budget
58470.002022-04-227136Budget
2833780.002024-06-227136Actual
28097172.002024-06-227114Actual
29130176.002024-07-227113Actual
404113.002022-07-237156Actual
555043.512022-08-237168Actual
754950.002022-10-237117Actual
891723.812022-11-237168Actual
3514275.002024-12-217136Actual
3811662.662025-02-2071113Actual
3702392.482025-01-2171613Actual
714070.002022-10-237165Actual
581860.002022-09-227114Actual
158256.002023-06-237126Actual
3905611.402025-03-2371511Actual
1599578.002023-06-237117Actual
385059.002022-07-237116Actual
1381043.002023-04-227116Actual
3460666.722024-11-2271612Actual
3229734.802024-09-2171112Actual
2754087.992024-05-2271111Actual
25811128.002024-04-217114Actual
760772.002022-10-237167Actual
3097259.272024-08-2271111Actual
253736.082024-03-2271211Actual
2756826.292024-05-2271211Actual
978790.002022-12-217117Budget
549050.002022-08-237128Budget
1322045.002023-03-237167Actual
3289345.002024-10-227146Actual
1049580.002023-01-217165Budget
35284104.002024-12-217117Actual
1654.002022-04-227113Actual
1841119.912023-08-2371611Actual
2614029.002024-04-217166Actual
37201117.002025-02-207114Actual
516513.002022-08-237156Actual
311870.002022-06-237167Budget
681550.002022-10-237163Budget
1481834.002023-05-237116Actual
1868059.002023-09-227114Actual
32719131.002024-10-227115Actual
3637627.002025-01-217166Actual
3351541.602024-10-2271113Actual
569150.002022-09-227163Budget
1067480.002023-01-217136Budget
1573944.002023-06-237165Actual
661637.452022-09-227128Actual
34994122.002024-12-217115Actual
12688100.002023-03-237115Budget
58335.002022-04-227136Actual
3259829.002024-10-227173Actual
194290.002022-05-237117Budget
1900329.002023-09-227166Actual
3557944.382024-12-2171411Actual
629030.002022-09-227156Budget
3667544.382025-01-2171211Actual
1137130.002023-02-207173Budget
1718169.262023-07-237168Actual
356069.272024-12-2171511Actual
35249.002022-07-237173Actual
225061.822023-12-2171112Actual
21621109.002023-12-217113Actual
3117428.422024-08-2271212Actual
1137010.002023-02-207173Actual
3569742.252024-12-2171112Actual
215316.082023-11-2371112Actual
2369223.002024-02-207173Actual
1331110.002022-05-237114Budget
1504978.002023-05-237167Actual
886150.002022-11-237128Budget
2195115.002023-12-217126Actual
848720.002022-11-237146Actual
2092344.002023-11-237116Actual
1794222.002023-08-237146Actual
1359336.002023-04-227173Actual
2542715.652024-03-2271411Actual
1428125.232023-04-2271311Actual
1906185.002023-09-227117Actual
1788813.002023-08-237126Actual
23634105.002024-02-207163Actual
2472218.002024-03-227173Actual
32038110.172024-09-217168Actual
3241657.392024-09-2171213Actual
16029104.002023-06-237167Actual
442650.002022-07-237168Budget
1635025.232023-06-2371611Actual
272832.002022-06-237116Actual
2263091.002024-01-217163Actual
32753152.002024-10-227165Actual
689430.002022-10-237173Budget
760880.002022-10-237167Budget
18560145.002023-09-227113Actual
1082535.002023-01-217166Actual
3141668.002024-09-217163Actual
1821082.902023-08-237168Actual
2768239.062024-05-2271611Actual
163177.142023-06-2371511Actual
913630.002022-12-217173Budget
955839.002022-12-217136Actual
2396130.002024-02-207136Actual
23600166.002024-02-207113Actual
450760.002022-08-237113Budget
450644.002022-08-237113Actual
3437213.532024-11-2271211Actual
235113.952024-01-2171112Actual
1513655.632023-05-237128Actual
245455.002022-06-237114Actual
363235.002022-07-237164Actual
1194960.002023-02-207166Budget
970750.002022-12-217166Budget
1815088.962023-08-237118Actual
1897211.002023-09-227156Actual
1003440.002022-12-217168Budget
226970.002022-06-237113Budget
3664797.572025-01-2171111Actual
3861827.002025-03-237146Actual
1799933.002023-08-237166Actual
3519418.002024-12-217156Actual
3502890.002024-12-217165Actual
3914848.632025-03-2371112Actual
1570579.002023-06-237115Actual
2786046.872024-05-2271113Actual
2141225.232023-11-2371411Actual
1287740.002023-03-237126Budget
3404332.002024-11-227156Actual
256036.082024-03-2271612Actual
2295666.002024-01-217136Actual
28513100.002024-06-227167Actual
2764917.782024-05-2271511Actual
2943639.002024-07-227116Actual
199956.002022-05-237167Actual
245146.082024-02-2071112Actual
483364.002022-08-237115Actual
173493.952023-07-2371511Actual
3384482.002024-11-227115Actual
3454569.912024-11-2271112Actual
1307835.002023-03-237166Actual
29787123.812024-07-227168Actual
886061.692022-11-237128Actual
114650.002022-05-237113Actual
1531023.102023-05-2371411Actual
31382193.002024-09-217113Actual
40470.002022-04-227165Budget
844065.002022-11-237136Actual
27977107.002024-06-227113Actual
2398722.002024-02-207146Actual
2600124.002024-04-217116Actual
3283920.002024-10-227126Actual
35318101.002024-12-217167Actual
245411.822024-02-2071212Actual
338560.002022-07-237113Budget
3897534.802025-03-2371211Actual
826263.002022-11-237165Actual
1017360.002023-01-217163Budget
3008158.212024-07-2271612Actual
200070.002022-05-237167Budget
1989329.002023-10-237116Actual
3876871.002025-03-237167Actual
3508732.002024-12-217116Actual
3629268.002025-01-217136Actual
1564676.002023-06-237164Actual
28479176.002024-06-227117Actual
2336619.912024-01-2171311Actual
344424.002022-07-237163Actual
205032.892023-10-2371112Actual
3549768.852024-12-2171111Actual
81763.002022-04-227117Actual

Generated 2025-05-22 12:55:20.922 UTC