[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68958.002022-10-237173Actual
609932.002022-09-227116Actual
746835.002022-10-237166Actual
530390.002022-08-237117Budget
3799644.382025-02-2071112Actual
773750.002022-10-237128Budget
282670.002022-06-237136Budget
30913141.992024-08-227168Actual
1035990.002023-01-217164Budget
713980.002022-10-237165Budget
2937776.002024-07-227165Actual
2413570.002024-02-207167Actual
3631855.002025-01-217146Actual
37081215.002025-02-207113Actual
3330322.042024-10-2271411Actual
1162052.002023-02-207165Actual
3856424.002025-03-237126Actual
3587592.482024-12-2171613Actual
2889358.212024-06-2271112Actual
3345677.362024-10-2271612Actual
1017360.002023-01-217163Budget
3634424.002025-01-217156Actual
37201117.002025-02-207114Actual
881280.002022-11-237118Budget
1466653.002023-05-237164Actual
29040138.102024-06-2271213Actual
1573944.002023-06-237165Actual
185029.272023-08-2371612Actual
53416.002022-04-227126Actual
28479176.002024-06-227117Actual
1938310.332023-09-2271511Actual
3238934.592024-09-2171113Actual
2602811.002024-04-217126Actual
1889218.002023-09-227126Actual
924272.002022-12-217164Actual
297642.002022-06-237166Actual
899839.002022-12-217113Actual
225061.822023-12-2171112Actual
143995.012023-04-2271112Actual
182976.082023-08-2371211Actual
1334855.632023-03-237128Actual
1362188.002023-04-227114Actual
1531023.102023-05-2371411Actual
2271699.002024-01-217114Actual
2333915.652024-01-2171211Actual
3805789.062025-02-2071612Actual
3034839.002024-08-227173Actual
436950.002022-07-237128Budget
1487360.002023-05-237136Actual
2764917.782024-05-2271511Actual
924380.002022-12-217164Budget
3861827.002025-03-237146Actual
843980.002022-11-237136Budget
37676166.242025-02-207118Actual
806280.002022-11-237114Budget
2780156.082024-05-2271612Actual
1504978.002023-05-237167Actual
1208945.002023-02-207167Actual
114650.002022-05-237113Actual
29130176.002024-07-227113Actual
1564676.002023-06-237164Actual
249626.002024-03-227126Actual
29164109.002024-07-227163Actual
2244725.232023-12-2171611Actual
2605641.002024-04-217136Actual
450644.002022-08-237113Actual
3472381.962024-11-2271613Actual
13533100.002023-04-227163Actual
1894629.002023-09-227146Actual
259290.002022-06-237115Budget
801530.002022-11-237173Budget
1997419.002023-10-237146Actual
760880.002022-10-237167Budget
34901163.002024-12-217114Actual
14547114.002023-05-237163Actual
255721.822024-03-2271212Actual
3366595.002024-11-227163Actual
2174083.002023-12-217114Actual
1170068.002023-02-207116Actual
1614982.902023-06-237168Actual
1776861.002023-08-237115Actual
1992015.002023-10-237126Actual
2336619.912024-01-2171311Actual
1381043.002023-04-227116Actual
826180.002022-11-237165Budget
2206349.002023-12-217166Actual
36144158.002025-01-217115Actual
656890.002022-09-227118Budget
1868059.002023-09-227114Actual
1892039.002023-09-227136Actual
218731.382022-05-237168Actual
214396.082023-11-2371511Actual
483364.002022-08-237115Actual
2472218.002024-03-227173Actual
2375451.002024-02-207164Actual
3179528.002024-09-217156Actual
174682.892023-07-2371212Actual
170759.002022-05-237136Actual
27768.002022-06-237126Actual
891723.812022-11-237168Actual
20243119.272023-10-237168Actual
675639.002022-10-237113Actual
1841119.912023-08-2371611Actual
1302040.002023-03-237156Budget
1826935.872023-08-2371111Actual
555043.512022-08-237168Actual
820180.002022-11-237115Budget
1791652.002023-08-237136Actual
1260783.002023-03-237164Actual
33042152.002024-10-227167Actual
1918295.022023-09-227128Actual
1434014.592023-04-2271611Actual
58470.002022-04-227136Budget
1241846.002023-03-237163Actual
3393653.002024-11-227116Actual
2647122.042024-04-2171311Actual
3502890.002024-12-217165Actual
1428125.232023-04-2271311Actual
1712099.572023-07-237118Actual
1123280.002023-02-207113Budget
3675615.652025-01-2171511Actual
1115140.482023-01-217168Actual
1307835.002023-03-237166Actual
2284288.002024-01-217165Actual
1254685.002023-03-237114Actual
28600110.172024-06-227128Actual
436854.112022-07-237128Actual
33785156.002024-11-227164Actual
432075.322022-07-237118Actual
731759.002022-10-237136Actual
2095011.002023-11-237126Actual
27039131.002024-05-227115Actual
2951735.002024-07-227146Actual
3782411.402025-02-2071211Actual
3281253.002024-10-227116Actual
3289345.002024-10-227146Actual
1786154.002023-08-237116Actual
2171220.002023-12-217173Actual
30759136.002024-08-227117Actual
768980.002022-10-237118Budget
29726205.632024-07-227118Actual
10906100.002023-01-217117Budget
20618175.002023-11-237113Actual
544390.002022-08-237118Budget
2872015.652024-06-2271211Actual
146990.002022-05-237115Actual
208190.002022-05-237118Budget
212849.572022-05-237128Actual
35933205.002025-01-217113Actual
3384482.002024-11-227115Actual
215316.082023-11-2371112Actual
2883465.652024-06-2271611Actual
1297360.002023-03-237146Budget
960440.002022-12-217146Budget
1522825.232023-05-2371111Actual
3316279.872024-10-227168Actual
394870.002022-07-237136Budget
3442649.702024-11-2271411Actual
2268831.002024-01-217173Actual
3787832.672025-02-2071411Actual
19800107.002023-10-237115Actual
2422299.572024-02-207128Actual
3396310.002024-11-227126Actual
3129346.872024-08-2271213Actual
144262.892023-04-2271212Actual
16029104.002023-06-237167Actual
264870.002022-06-237165Budget
1260690.002023-03-237164Budget
2949156.002024-07-227136Actual
826263.002022-11-237165Actual
2073883.002023-11-237114Actual
32038110.172024-09-217168Actual
1287740.002023-03-237126Budget
3008158.212024-07-2271612Actual
787744.002022-11-237113Actual
319990.002022-06-237118Budget
3555244.382024-12-2171311Actual
3147429.002024-09-217173Actual
736540.002022-10-237146Budget
1137130.002023-02-207173Budget
3117428.422024-08-2271212Actual
3894797.572025-03-2371111Actual
1677178.002023-07-237165Actual
1794222.002023-08-237146Actual
251170.002022-06-237164Budget
2836350.002024-06-227146Actual
25689137.002024-04-217113Actual
3752646.002025-02-207166Actual
1865218.002023-09-227173Actual
563160.002022-09-227113Budget
464414.002022-08-237173Actual
3516832.002024-12-217146Actual
163177.142023-06-2371511Actual
667549.572022-09-227168Actual
820256.002022-11-237115Actual
1492527.002023-05-237156Actual
3439932.672024-11-2271311Actual
7432.002022-04-227163Actual
1968052.002023-10-237173Actual
1274754.002023-03-237165Actual
661637.452022-09-227128Actual
29343106.002024-07-227115Actual
648856.002022-09-227167Actual
3864424.002025-03-237156Actual
992782.902022-12-217118Actual
569032.002022-09-227163Actual
648770.002022-09-227167Budget
1729522.042023-07-2371311Actual
629030.002022-09-227156Budget
28011122.002024-06-227163Actual
3153685.002024-09-217164Actual
19095104.002023-09-227167Actual
33221109.272024-10-2271111Actual
152960.002022-05-237165Actual
10439100.002023-01-217115Budget
2838924.002024-06-227156Actual
2195115.002023-12-217126Actual
978880.002022-12-217117Actual
1495730.002023-05-237166Actual
2744895.022024-05-227128Actual
873256.002022-11-237167Actual
667650.002022-09-227168Budget
3097259.272024-08-2271111Actual
410160.002022-07-237166Budget
35284104.002024-12-217117Actual
2723721.002024-05-227156Actual
2996165.652024-07-2271611Actual
344550.002022-07-237163Budget
3581632.832024-12-2171113Actual
1049691.002023-01-217165Actual
536142.002022-08-237167Actual
356069.272024-12-2171511Actual
27327132.002024-05-227117Actual
266516.082024-04-2171612Actual
235113.952024-01-2171112Actual
2298216.002024-01-217146Actual
2715715.002024-05-227126Actual
1374970.002023-04-227165Actual
161047.002022-05-237116Actual
1691130.002023-07-237146Actual
13499195.002023-04-227113Actual
2907246.872024-06-2271613Actual
23600166.002024-02-207113Actual
2280964.002024-01-217115Actual
36052247.002025-01-217114Actual
997554.112022-12-217128Actual
180240.002022-05-237156Budget
2600124.002024-04-217116Actual
3888895.022025-03-237168Actual
1072029.002023-01-217146Actual
1599578.002023-06-237117Actual
2233322.042023-12-2171111Actual
251036.002022-06-237164Actual
563044.002022-09-227113Actual
867164.002022-11-237117Actual
195316.082023-09-2271612Actual
3198122.302022-06-237118Actual
1673796.002023-07-237115Actual
1147993.002023-02-207164Actual
34166128.002024-11-227167Actual
174411.822023-07-2371112Actual
344424.002022-07-237163Actual
21117104.002023-11-237117Actual
34344109.272024-11-2271111Actual
2275046.002024-01-217164Actual
404230.002022-07-237156Budget
3908952.892025-03-2371611Actual
2545410.332024-03-2271511Actual
1067480.002023-01-217136Budget
410047.002022-07-237166Actual
1025214.002023-01-217173Actual
2525369.262024-03-227128Actual
581860.002022-09-227114Actual
3217927.362024-09-2171411Actual
992680.002022-12-217118Budget
2398722.002024-02-207146Actual
200070.002022-05-237167Budget
2759551.822024-05-2271311Actual
3761793.002025-02-207167Actual
1174840.002023-02-207126Budget
26355123.812024-04-217168Actual
1528313.532023-05-2371311Actual
3126627.572024-08-2271113Actual
81763.002022-04-227117Actual
1815088.962023-08-237118Actual
1202952.002023-02-207117Actual
3372344.002024-11-227173Actual
450760.002022-08-237113Budget
536270.002022-08-237167Budget
138848.002022-05-237164Actual
950940.002022-12-217126Budget
37737158.662025-02-207168Actual
1235880.002023-03-237113Budget
2439517.782024-02-2071411Actual
554950.002022-08-237168Budget
1661636.002023-07-237173Actual
3327622.042024-10-2271311Actual
20183158.662023-10-237118Actual
389823.002022-07-237126Actual
1732217.782023-07-2371411Actual
154346.082023-05-2371612Actual
1221954.112023-02-207128Actual
26234140.002024-04-217167Actual
3672944.382025-01-2171411Actual
3229734.802024-09-2171112Actual
63150.002022-04-227146Budget
282539.002022-06-237136Actual
245411.822024-02-2071212Actual
2331135.872024-01-2171111Actual
215633.952023-11-2371612Actual
1626311.402023-06-2371311Actual
3738742.002025-02-207116Actual
1724022.042023-07-2371111Actual
1090578.002023-01-217117Actual
3617877.002025-01-217165Actual
26861117.002024-05-227163Actual
432190.002022-07-237118Budget
1109250.002023-01-217128Budget
2044423.102023-10-2371611Actual
3244864.412024-09-2171613Actual
2071023.002023-11-237173Actual
587642.002022-09-227164Actual
193023.952023-09-2271211Actual
1667846.002023-07-237164Actual
1413279.872023-04-227128Actual
36527248.062025-01-217118Actual
3522648.002024-12-217166Actual
1072160.002023-01-217146Budget
16088160.182023-06-237118Actual
2300826.002024-01-217156Actual
2748160.172024-05-227168Actual
2901355.642024-06-2271113Actual
1076717.002023-01-217156Actual
2127149.572023-11-237168Actual
28189122.002024-06-227115Actual
272960.002022-06-237116Budget
324750.002022-06-237128Budget
1011457.002023-01-217113Actual
2384753.002024-02-207165Actual
3664797.572025-01-2171111Actual
26947234.002024-05-227114Actual
1770.002022-04-227113Budget
1481834.002023-05-237116Actual
37294176.002025-02-207115Actual
297750.002022-06-237166Budget
1994836.002023-10-237136Actual
1189140.002023-02-207156Budget
24630175.002024-03-227113Actual
34935135.002024-12-217164Actual
1635025.232023-06-2371611Actual
812142.002022-11-237164Actual
3064332.002024-08-227146Actual
385160.002022-07-237116Budget
35757111.402024-12-2171612Actual
229288.002024-01-217126Actual
21621109.002023-12-217113Actual
152566.082023-05-2371211Actual
507170.002022-08-237136Budget
311870.002022-06-237167Budget
2493534.002024-03-227116Actual
1115250.002023-01-217168Budget
1886525.002023-09-227116Actual
3291924.002024-10-227156Actual
376940.002022-07-237165Actual
330343.512022-06-237168Actual
25225108.662024-03-227118Actual
144566.082023-04-2271612Actual
183786.082023-08-2371511Actual
26370.002022-04-227164Budget
33877137.002024-11-227165Actual
30469114.002024-08-227115Actual
1570579.002023-06-237115Actual
226839.002022-06-237113Actual
2632382.902024-04-217128Actual
642880.002022-09-227117Actual
14043117.002023-04-227167Actual
3678765.652025-01-2171611Actual
1654.002022-04-227113Actual
164663.952023-06-2371612Actual
15108108.662023-05-237118Actual
1292580.002023-03-237136Budget
3817369.672025-02-2071613Actual
3004811.402024-07-2271212Actual
424070.002022-07-237167Budget
1629014.592023-06-2371411Actual
3002048.632024-07-2271112Actual
19589195.002023-10-237113Actual
1989329.002023-10-237116Actual
595890.002022-09-227115Budget
34132221.002024-11-227117Actual
3552534.802024-12-2171211Actual
806360.002022-11-237114Actual
3174340.002024-09-217136Actual
3557944.382024-12-2171411Actual
3182739.002024-09-217166Actual
938080.002022-12-217165Budget
2197954.002023-12-217136Actual
2065293.002023-11-237163Actual
80149.002022-11-237173Actual
2966778.002024-07-227167Actual
37704141.992025-02-207128Actual
2877432.672024-06-2271411Actual
264740.002022-06-237165Actual
1714855.632023-07-237128Actual
848640.002022-11-237146Budget
37115146.002025-02-207163Actual
1880698.002023-09-227165Actual
905750.002022-12-217163Budget
363235.002022-07-237164Actual
14514109.002023-05-237113Actual
404113.002022-07-237156Actual
19622114.002023-10-237163Actual
2077251.002023-11-237164Actual
37328106.002025-02-207165Actual
2227448.052023-12-217168Actual
87549.002022-04-227167Actual
36588123.812025-01-217168Actual
2644411.402024-04-2171211Actual
3312982.902024-10-227128Actual
3088070.782024-08-227128Actual
16524136.002023-07-237113Actual
33009154.002024-10-227117Actual
960526.002022-12-217146Actual
1189212.002023-02-207156Actual
2691949.002024-05-227173Actual
394747.002022-07-237136Actual
25132109.002024-03-227117Actual
516513.002022-08-237156Actual
1871360.002023-09-227164Actual
239338.002024-02-207126Actual
399431.002022-07-237146Actual
2762253.952024-05-2271411Actual
2304034.002024-01-217166Actual
628921.002022-09-227156Actual
14009130.002023-04-227117Actual
812080.002022-11-237164Budget
1463366.002023-05-237114Actual
1147890.002023-02-207164Budget
779528.352022-10-237168Actual
34994122.002024-12-217115Actual
587760.002022-09-227164Budget
2321970.782024-01-217128Actual
3885582.902025-03-237128Actual
1558431.002023-06-237173Actual
714070.002022-10-237165Actual
689430.002022-10-237173Budget
175550.002022-05-237146Budget
7688107.142022-10-237118Actual
23098117.002024-01-217117Actual
1179776.002023-02-207136Actual
11419128.002023-02-207114Actual
338430.002022-07-237113Actual
3563837.992024-12-2171611Actual

Generated 2025-05-22 06:19:50.176 UTC