[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 653   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-167166Budget
29726205.632024-08-177118Actual
3782411.402025-03-1871211Actual
152960.002022-06-187165Actual
144262.892023-05-1871212Actual
13159100.002023-04-187117Budget
164363.952023-07-1971212Actual
456428.002022-09-187163Actual
21151104.002023-12-197167Actual
3859256.002025-04-187136Actual
14514109.002023-06-187113Actual
746950.002022-11-187166Budget
17676110.002023-09-187114Actual
33009154.002024-11-177117Actual
3079393.002024-09-177167Actual
992782.902023-01-167118Actual
19589195.002023-11-187113Actual
95990.002022-05-187118Budget
3147429.002024-10-177173Actual
3366595.002024-12-187163Actual
2874753.952024-07-1871311Actual
14043117.002023-05-187167Actual
200070.002022-06-187167Budget
2035713.532023-11-1871311Actual
212950.002022-06-187128Budget
918480.002023-01-167114Budget
16524136.002023-08-187113Actual
2673757.392024-05-1771213Actual
946053.002023-01-167116Actual
1835122.042023-09-1871411Actual
1249913.002023-04-187173Actual
14009130.002023-05-187117Actual
1906185.002023-10-187117Actual
3514275.002025-01-167136Actual
10440104.002023-02-167115Actual
619565.002022-10-187136Actual
1274754.002023-04-187165Actual
2744895.022024-06-177128Actual
970623.002023-01-167166Actual
2655824.162024-05-1771611Actual
1770.002022-05-187113Budget
442650.002022-08-187168Budget
970750.002023-01-167166Budget
1170180.002023-03-187116Budget
708280.002022-11-187115Budget
2012462.002023-11-187167Actual
29164109.002024-08-177163Actual
2077251.002023-12-197164Actual
2147223.102023-12-1971611Actual
511940.002022-09-187146Budget
3888895.022025-04-187168Actual
311870.002022-07-197167Budget
2895467.782024-07-1871612Actual
30913141.992024-09-177168Actual
338430.002022-08-187113Actual
2275046.002024-02-167164Actual
1702793.002023-08-187117Actual
3664797.572025-02-1671111Actual
1611699.572023-07-197128Actual
29633221.002024-08-177117Actual
2138517.782023-12-1971311Actual
1416588.962023-05-187168Actual
212849.572022-06-187128Actual
3114649.702024-09-1771112Actual
1340750.002023-04-187168Budget
1174840.002023-03-187126Budget
1260783.002023-04-187164Actual
1268770.002023-04-187115Actual
483490.002022-09-187115Budget
3064332.002024-09-177146Actual
2384753.002024-03-177165Actual
1826935.872023-09-1871111Actual
2966778.002024-08-177167Actual
1921549.572023-10-187168Actual
25689137.002024-05-177113Actual
2610817.002024-05-177156Actual
266516.082024-05-1771612Actual
3602431.002025-02-167173Actual
399540.002022-08-187146Budget
3684639.062025-02-1671112Actual
667650.002022-10-187168Budget
3448669.912024-12-1871611Actual
2206349.002024-01-167166Actual
25811128.002024-05-177114Actual
2203113.002024-01-167156Actual
15108108.662023-06-187118Actual
1489916.002023-06-187146Actual
371490.002022-08-187115Budget
3393653.002024-12-187116Actual
3283920.002024-11-177126Actual
3198122.302022-07-197118Actual
1997419.002023-11-187146Actual
186020.002022-06-187166Actual
424070.002022-08-187167Budget
554950.002022-09-187168Budget
3153685.002024-10-177164Actual
3396310.002024-12-187126Actual
20183158.662023-11-187118Actual
2647122.042024-05-1771311Actual
656890.002022-10-187118Budget
3182739.002024-10-177166Actual
153070.002022-06-187165Budget
2830916.002024-07-187126Actual
35966114.002025-02-167163Actual
2003235.002023-11-187166Actual
11418110.002023-03-187114Budget
946170.002023-01-167116Budget
899839.002023-01-167113Actual
3741422.002025-03-187126Actual
1217179.872023-03-187118Actual
3469246.872024-12-1871213Actual
12030100.002023-03-187117Budget
3667544.382025-02-1671211Actual
1386533.002023-05-187136Actual
2877432.672024-07-1871411Actual
3241657.392024-10-1771213Actual
3088070.782024-09-177128Actual
1137010.002023-03-187173Actual
256036.082024-04-1771612Actual
2135819.912023-12-1971211Actual
1189140.002023-03-187156Budget
330343.512022-07-197168Actual
3844491.002025-04-187115Actual
3445315.652024-12-1871511Actual
26980114.002024-06-177164Actual
1025214.002023-02-167173Actual
277730.002022-07-197126Budget
305890.002022-07-197117Budget
787744.002022-12-197113Actual
955839.002023-01-167136Actual
3847876.002025-04-187165Actual
2774166.722024-06-1771112Actual
873256.002022-12-197167Actual
2907246.872024-07-1871613Actual
924272.002023-01-167164Actual
1983447.002023-11-187165Actual
3215227.362024-10-1771311Actual
834353.002022-12-197116Actual
1082535.002023-02-167166Actual
3917622.042025-04-1871212Actual
1821082.902023-09-187168Actual
3584392.482025-01-1671213Actual
195012.892023-10-1871212Actual
2041113.532023-11-1871511Actual
820180.002022-12-197115Budget
549138.962022-09-187128Actual
867164.002022-12-197117Actual
3058915.002024-09-177126Actual
464414.002022-09-187173Actual
2937776.002024-08-177165Actual
522241.002022-09-187166Actual
288019.272024-07-1871511Actual
58470.002022-05-187136Budget
992680.002023-01-167118Budget
1683054.002023-08-187116Actual
1104490.002023-02-167118Budget
2707164.002024-06-177165Actual
28572148.052024-07-187118Actual
282670.002022-07-197136Budget
2192439.002024-01-167116Actual
3176932.002024-10-177146Actual
1989329.002023-11-187116Actual
675639.002022-11-187113Actual
3900239.062025-04-1871311Actual
12547110.002023-04-187114Budget
287223.002022-07-197146Actual
2780156.082024-06-1771612Actual
507229.002022-09-187136Actual
1129160.002023-03-187163Budget
2584566.002024-05-177164Actual
2331135.872024-02-1671111Actual
3289345.002024-11-177146Actual
39295103.012025-04-1871213Actual
14547114.002023-06-187163Actual
28097172.002024-07-187114Actual
507170.002022-09-187136Budget
1057780.002023-02-167116Budget
363360.002022-08-187164Budget
3629268.002025-02-167136Actual
2095011.002023-12-197126Actual
958110.172022-05-187118Actual
1693722.002023-08-187156Actual
7432.002022-05-187163Actual
601860.002022-10-187165Budget
2200539.002024-01-167146Actual
2425470.782024-03-177168Actual
681550.002022-11-187163Budget
36468101.002025-02-167167Actual
708170.002022-11-187115Actual
205110.002022-05-187114Budget
1561255.002023-07-197114Actual
3761793.002025-03-187167Actual
2501616.002024-04-177146Actual
483364.002022-09-187115Actual
22214141.992024-01-167118Actual
1516979.872023-06-187168Actual
614718.002022-10-187126Actual
3675615.652025-02-1671511Actual
3244864.412024-10-1771613Actual
1635025.232023-07-1971611Actual
918555.002023-01-167114Actual
873180.002022-12-197167Budget
174411.822023-08-1871112Actual
859136.002022-12-197166Actual
3587592.482025-01-1671613Actual
1067376.002023-02-167136Actual
10906100.002023-02-167117Budget
34564.002022-05-187115Actual
3016773.182024-08-1771213Actual
754950.002022-11-187117Actual
31977220.782024-10-177118Actual
423956.002022-08-187167Actual
689430.002022-11-187173Budget
3281253.002024-11-177116Actual
27361101.002024-06-177167Actual
2748160.172024-06-177168Actual
324641.992022-07-197128Actual
25132109.002024-04-177117Actual
2241523.102024-01-1671411Actual
19622114.002023-11-187163Actual
1897211.002023-10-187156Actual
2044423.102023-11-1871611Actual
194290.002022-06-187117Budget
722170.002022-11-187116Budget
1466653.002023-06-187164Actual
3637627.002025-02-167166Actual
3894797.572025-04-1871111Actual
3008158.212024-08-1771612Actual
161047.002022-06-187116Actual
379059.272025-03-1871511Actual
694277.002022-11-187114Actual
3487329.002025-01-167173Actual
2336619.912024-02-1671311Actual
1003440.002023-01-167168Budget
21621109.002024-01-167113Actual
3572525.232025-01-1671212Actual
31382193.002024-10-177113Actual
53416.002022-05-187126Actual
27039131.002024-06-177115Actual
34344109.272024-12-1871111Actual
377060.002022-08-187165Budget
29250210.002024-08-177114Actual
1579833.002023-07-197116Actual
128330.002022-06-187173Budget
3749428.002025-03-187156Actual
3223865.652024-10-1771611Actual
960440.002023-01-167146Budget
244226.082024-03-1771511Actual
226839.002022-07-197113Actual
1475947.002023-06-187165Actual
170759.002022-06-187136Actual
1788813.002023-09-187126Actual
182976.082023-09-1871211Actual
614640.002022-10-187126Budget
404230.002022-08-187156Budget
760880.002022-11-187167Budget
1287618.002023-04-187126Actual
2141225.232023-12-1971411Actual
1161980.002023-03-187165Budget
2127149.572023-12-197168Actual
3472381.962024-12-1871613Actual
1900329.002023-10-187166Actual
3902965.652025-04-1871411Actual
3357381.962024-11-1771613Actual
3171518.002024-10-177126Actual
3129346.872024-09-1771213Actual
1049691.002023-02-167165Actual
2183286.002024-01-167115Actual
1599578.002023-07-197117Actual
2836350.002024-07-187146Actual
3254076.002024-11-177163Actual
259148.002022-07-197115Actual
1274880.002023-04-187165Budget
432190.002022-08-187118Budget
886061.692022-12-197128Actual
1894629.002023-10-187146Actual
394870.002022-08-187136Budget
26234140.002024-05-177167Actual
489349.002022-09-187165Actual
30852296.542024-09-177118Actual
28513100.002024-07-187167Actual
978880.002023-01-167117Actual
27420220.782024-06-177118Actual
1794222.002023-09-187146Actual
881280.002022-12-197118Budget
165814.002022-06-187126Actual
144566.082023-05-1871612Actual
1331110.002022-06-187114Budget
7688107.142022-11-187118Actual
924380.002023-01-167164Budget
436950.002022-08-187128Budget
1974154.002023-11-187164Actual
1035990.002023-02-167164Budget
2333915.652024-02-1671211Actual
2493534.002024-04-177116Actual
2263091.002024-02-167163Actual
2073883.002023-12-197114Actual
19095104.002023-10-187167Actual
138970.002022-06-187164Budget
1162052.002023-03-187165Actual
3466564.412024-12-1871113Actual
502214.002022-09-187126Actual
34225128.362024-12-187118Actual
2682798.002024-06-177113Actual
859050.002022-12-197166Budget
1227850.002023-03-187168Budget
1714855.632023-08-187128Actual
319990.002022-07-197118Budget
2671027.572024-05-1771113Actual
2759551.822024-06-1771311Actual
1809162.002023-09-187167Actual
2828275.002024-07-187116Actual
1585330.002023-07-197136Actual
235426.082024-02-1671612Actual
34132221.002024-12-187117Actual
3097259.272024-09-1771111Actual
5819110.002022-10-187114Budget
3333660.332024-11-1771611Actual
793550.002022-12-197163Budget
2434111.402024-03-1771211Actual
26295166.242024-05-177118Actual
648770.002022-10-187167Budget
609932.002022-10-187116Actual
33877137.002024-12-187165Actual
812142.002022-12-197164Actual
1696929.002023-08-187166Actual
164093.952023-07-1971112Actual
634627.002022-10-187166Actual
36052247.002025-02-167114Actual
741112.002022-11-187156Actual
2401322.002024-03-177156Actual
456550.002022-09-187163Budget
984680.002023-01-167167Budget
1096380.002023-02-167167Budget
2726954.002024-06-177166Actual
3672944.382025-02-1671411Actual
3867652.002025-04-187166Actual
2290134.002024-02-167116Actual
10301110.002023-02-167114Budget
23634105.002024-03-177163Actual
3581632.832025-01-1671113Actual
1062525.002023-02-167126Actual
38827179.872025-04-187118Actual
36588123.812025-02-167168Actual
432075.322022-08-187118Actual
1927425.232023-10-1871111Actual
1129036.002023-03-187163Actual
2236122.042024-01-1671211Actual
1292651.002023-04-187136Actual
1090578.002023-02-167117Actual
3220617.782024-10-1771511Actual
577116.002022-10-187173Actual
3631855.002025-02-167146Actual
37115146.002025-03-187163Actual
3404332.002024-12-187156Actual
3407433.002024-12-187166Actual
642880.002022-10-187117Actual
2842149.002024-07-187166Actual
1227748.052023-03-187168Actual
1938310.332023-10-1871511Actual
1664463.002023-08-187114Actual
675760.002022-11-187113Budget
773623.812022-11-187128Actual
1194960.002023-03-187166Budget
2123879.872023-12-197128Actual
389940.002022-08-187126Budget
3439932.672024-12-1871311Actual
2238825.232024-01-1671311Actual
36527248.062025-02-167118Actual
726840.002022-11-187126Budget
20618175.002023-12-197113Actual
30503103.002024-09-177165Actual
1841119.912023-09-1871611Actual
3932769.672025-04-1871613Actual
1049580.002023-02-167165Budget
2224288.962024-01-167128Actual
1260690.002023-04-187164Budget
32719131.002024-11-177115Actual
37676166.242025-03-187118Actual
199956.002022-06-187167Actual
4693110.002022-09-187114Budget
385059.002022-08-187116Actual
1677178.002023-08-187165Actual
205302.892023-11-1871212Actual
2975482.902024-08-177128Actual
2171220.002024-01-167173Actual
163177.142023-07-1971511Actual
1334950.002023-04-187128Budget
1673796.002023-08-187115Actual
67840.002022-05-187156Budget
442538.962022-08-187168Actual
6569137.452022-10-187118Actual
1321980.002023-04-187167Budget
13533100.002023-05-187163Actual
3617877.002025-02-167165Actual
203308.212023-11-1871211Actual
3549768.852025-01-1671111Actual
3832320.002025-04-187173Actual
913630.002023-01-167173Budget
475360.002022-09-187164Budget
240730.002022-07-197173Budget
1504978.002023-06-187167Actual
938080.002023-01-167165Budget
164663.952023-07-1971612Actual
1729522.042023-08-1871311Actual
4692120.002022-09-187114Actual
3738742.002025-03-187116Actual
38351123.002025-04-187114Actual
464540.002022-09-187173Budget
3339528.422024-11-1771112Actual
1492527.002023-06-187156Actual
694380.002022-11-187114Budget
193023.952023-10-1871211Actual
965110.002023-01-167156Actual
194190.002022-06-187117Actual
1179776.002023-03-187136Actual
34994122.002025-01-167115Actual
245411.822024-03-1771212Actual
2718575.002024-06-177136Actual
997450.002023-01-167128Budget
741240.002022-11-187156Budget
389823.002022-08-187126Actual
2889358.212024-07-1871112Actual
1189212.002023-03-187156Actual
2413570.002024-03-177167Actual
2992832.672024-08-1771411Actual
32753152.002024-11-177165Actual
2922229.002024-08-177173Actual
3312982.902024-11-177128Actual
516513.002022-09-187156Actual
587760.002022-10-187164Budget
950940.002023-01-167126Budget
2404443.002024-03-177166Actual
773750.002022-11-187128Budget
1992015.002023-11-187126Actual
1359336.002023-05-187173Actual
3460666.722024-12-1871612Actual
1667846.002023-08-187164Actual
11419128.002023-03-187114Actual
114770.002022-06-187113Budget
2754087.992024-06-1771111Actual
2833780.002024-07-187136Actual
1918295.022023-10-187128Actual
648856.002022-10-187167Actual
3141668.002024-10-177163Actual
1786154.002023-09-187116Actual
255721.822024-04-1771212Actual
33101220.782024-11-177118Actual
1391722.002023-05-187156Actual
1570579.002023-07-197115Actual

Generated 2025-06-18 00:45:41.244 UTC