[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112022-12-197128Actual
265255.012024-04-1971511Actual
1868059.002023-09-207114Actual
997450.002022-12-197128Budget
2869268.852024-06-2071111Actual
37328106.002025-02-187165Actual
886150.002022-11-217128Budget
946053.002022-12-197116Actual
48760.002022-04-207116Budget
899839.002022-12-197113Actual
33042152.002024-10-207167Actual
1115250.002023-01-197168Budget
3817369.672025-02-1871613Actual
1495730.002023-05-217166Actual
1307960.002023-03-217166Budget
24630175.002024-03-207113Actual
1274880.002023-03-217165Budget
958110.172022-04-207118Actual
2284288.002024-01-197165Actual
152566.082023-05-2171211Actual
394747.002022-07-217136Actual
1620834.802023-06-2171111Actual
2525369.262024-03-207128Actual
3366595.002024-11-207163Actual
3584392.482024-12-1971213Actual
3002048.632024-07-2071112Actual
259148.002022-06-217115Actual
3088070.782024-08-207128Actual
36468101.002025-01-197167Actual
399431.002022-07-217146Actual
225061.822023-12-1971112Actual
3014046.872024-07-2071113Actual
619565.002022-09-207136Actual
2321970.782024-01-197128Actual
984680.002022-12-197167Budget
2244725.232023-12-1971611Actual
3212522.042024-09-1971211Actual
456550.002022-08-217163Budget
1170180.002023-02-187116Budget
2756826.292024-05-2071211Actual
2723721.002024-05-207156Actual
881364.722022-11-217118Actual
1221850.002023-02-187128Budget
2003235.002023-10-217166Actual
886061.692022-11-217128Actual
2100435.002023-11-217146Actual
1241846.002023-03-217163Actual
1082535.002023-01-197166Actual
3339528.422024-10-2071112Actual
2455110.002022-06-217114Budget
68958.002022-10-217173Actual
1179880.002023-02-187136Budget
3637627.002025-01-197166Actual
144566.082023-04-2071612Actual
2768239.062024-05-2071611Actual
1667846.002023-07-217164Actual
2966778.002024-07-207167Actual
2647122.042024-04-1971311Actual
2227448.052023-12-197168Actual
1003338.962022-12-197168Actual
2073883.002023-11-217114Actual
3176932.002024-09-197146Actual
1935615.652023-09-2071411Actual
2641632.672024-04-1971111Actual
330450.002022-06-217168Budget
22121100.002023-12-197117Actual
1297360.002023-03-217146Budget
806280.002022-11-217114Budget
29633221.002024-07-207117Actual
601742.002022-09-207165Actual
3034839.002024-08-207173Actual
371490.002022-07-217115Budget
853340.002022-11-217156Budget
33751140.002024-11-207114Actual
1430819.912023-04-2071411Actual
950940.002022-12-197126Budget
2271699.002024-01-197114Actual
26861117.002024-05-207163Actual
978790.002022-12-197117Budget
992680.002022-12-197118Budget
1057654.002023-01-197116Actual
253736.082024-03-2071211Actual
2786046.872024-05-2071113Actual
3549768.852024-12-1971111Actual
1394929.002023-04-207166Actual
1983447.002023-10-217165Actual
2390660.002024-02-187116Actual
3914848.632025-03-2171112Actual
214396.082023-11-2171511Actual
2975482.902024-07-207128Actual
195316.082023-09-2071612Actual
2946318.002024-07-207126Actual
81763.002022-04-207117Actual
2141225.232023-11-2171411Actual
450760.002022-08-217113Budget
2086488.002023-11-217165Actual
12030100.002023-02-187117Budget
91379.002022-12-197173Actual
58335.002022-04-207136Actual
1989329.002023-10-217116Actual
34815137.002024-12-197163Actual
2345229.482024-01-1971611Actual
34344109.272024-11-2071111Actual
25940105.002024-04-197165Actual
2954321.002024-07-207156Actual
873180.002022-11-217167Budget
266516.082024-04-1971612Actual
194290.002022-05-217117Budget
13533100.002023-04-207163Actual
1227850.002023-02-187168Budget
2475088.002024-03-207114Actual
3016773.182024-07-2071213Actual
3312982.902024-10-207128Actual
14043117.002023-04-207167Actual
1558431.002023-06-217173Actual
36588123.812025-01-197168Actual
516513.002022-08-217156Actual
53530.002022-04-207126Budget
153070.002022-05-217165Budget
530464.002022-08-217117Actual
1880698.002023-09-207165Actual
834353.002022-11-217116Actual
1241960.002023-03-217163Budget
773750.002022-10-217128Budget
2478354.002024-03-207164Actual
389823.002022-07-217126Actual
755090.002022-10-217117Budget
1552691.002023-06-217163Actual
1599578.002023-06-217117Actual
3752646.002025-02-187166Actual
2298216.002024-01-197146Actual
15015156.002023-05-217117Actual
3254076.002024-10-207163Actual
1011580.002023-01-197113Budget
28223106.002024-06-207165Actual
1472575.002023-05-217115Actual
1994836.002023-10-217136Actual
1770968.002023-08-217164Actual
2600124.002024-04-197116Actual
714070.002022-10-217165Actual
2996165.652024-07-2071611Actual
423956.002022-07-217167Actual
442538.962022-07-217168Actual
7688107.142022-10-217118Actual
536142.002022-08-217167Actual
32506205.002024-10-207113Actual
609932.002022-09-207116Actual
154346.082023-05-2171612Actual
25689137.002024-04-197113Actual
183786.082023-08-2171511Actual
3330322.042024-10-2071411Actual
38734104.002025-03-217117Actual
1017360.002023-01-197163Budget
1072029.002023-01-197146Actual
73550.002022-04-207166Budget
1123280.002023-02-187113Budget
404113.002022-07-217156Actual
708170.002022-10-217115Actual
3487329.002024-12-197173Actual
587642.002022-09-207164Actual
3333660.332024-10-2071611Actual
3351541.602024-10-2071113Actual
53416.002022-04-207126Actual
3787832.672025-02-1871411Actual
1780268.002023-08-217165Actual
1292651.002023-03-217136Actual
120350.002022-05-217163Budget
946170.002022-12-197116Budget
2275046.002024-01-197164Actual
235113.952024-01-1971112Actual
2439517.782024-02-1871411Actual
2548628.422024-03-2071611Actual
3220617.782024-09-1971511Actual
13300107.142023-03-217118Actual
2280964.002024-01-197115Actual
1365476.002023-04-207164Actual
2300826.002024-01-197156Actual
2610817.002024-04-197156Actual
3238934.592024-09-1971113Actual
1179776.002023-02-187136Actual
569150.002022-09-207163Budget
3581632.832024-12-1971113Actual
30913141.992024-08-207168Actual
184703.952023-08-2171112Actual
2472218.002024-03-207173Actual
3908952.892025-03-2171611Actual
2874753.952024-06-2071311Actual
385059.002022-07-217116Actual
311870.002022-06-217167Budget
338560.002022-07-217113Budget
1217090.002023-02-187118Budget
950818.002022-12-197126Actual
489349.002022-08-217165Actual
32753152.002024-10-207165Actual
3407433.002024-11-207166Actual
1886525.002023-09-207116Actual
793550.002022-11-217163Budget
379059.272025-02-1871511Actual
3259829.002024-10-207173Actual
3629268.002025-01-197136Actual
1162052.002023-02-187165Actual
3623760.002025-01-197116Actual
1217179.872023-02-187118Actual
1706183.002023-07-217167Actual
3004811.402024-07-2071212Actual
2095011.002023-11-217126Actual
2000015.002023-10-217156Actual
1434014.592023-04-2071611Actual
563160.002022-09-207113Budget
21621109.002023-12-197113Actual
31629122.002024-09-197165Actual
232750.002022-06-217163Budget
338430.002022-07-217113Actual
3372344.002024-11-207173Actual
12688100.002023-03-217115Budget
2147223.102023-11-2171611Actual
2992832.672024-07-2071411Actual
2499030.002024-03-207136Actual
205032.892023-10-2171112Actual
1371586.002023-04-207115Actual
1115140.482023-01-197168Actual
779640.002022-10-217168Budget
30256150.002024-08-207113Actual
489460.002022-08-217165Budget
218731.382022-05-217168Actual
2422299.572024-02-187128Actual
3511422.002024-12-197126Actual
330343.512022-06-217168Actual
1076840.002023-01-197156Budget
48631.002022-04-207116Actual
87549.002022-04-207167Actual
25132109.002024-03-207117Actual
1729522.042023-07-2171311Actual
3779660.332025-02-1871111Actual
19154173.812023-09-207118Actual
938080.002022-12-197165Budget
2764917.782024-05-2071511Actual
389940.002022-07-217126Budget
26295166.242024-04-197118Actual
1428125.232023-04-2071311Actual
3684639.062025-01-1971112Actual
30410152.002024-08-207164Actual
1090578.002023-01-197117Actual
226839.002022-06-217113Actual
731880.002022-10-217136Budget
3811662.662025-02-1871113Actual
475264.002022-08-217164Actual
2614029.002024-04-197166Actual
913630.002022-12-197173Budget
36144158.002025-01-197115Actual
34225128.362024-11-207118Actual
1287618.002023-03-217126Actual
1528313.532023-05-2171311Actual
595890.002022-09-207115Budget
19800107.002023-10-217115Actual
1932914.592023-09-2071311Actual
32660109.002024-10-207164Actual
3066918.002024-08-207156Actual
28097172.002024-06-207114Actual
1194960.002023-02-187166Budget
483490.002022-08-217115Budget
760772.002022-10-217167Actual
3699273.182025-01-1971213Actual
29164109.002024-07-207163Actual
36527248.062025-01-197118Actual
2410293.002024-02-187117Actual
39295103.012025-03-2171213Actual
2127149.572023-11-217168Actual
38827179.872025-03-217118Actual
1504978.002023-05-217167Actual
2238825.232023-12-1971311Actual
1096493.002023-01-197167Actual
1481834.002023-05-217116Actual
891840.002022-11-217168Budget
120228.002022-05-217163Actual
1030071.002023-01-197114Actual
2177360.002023-12-197164Actual
801530.002022-11-217173Budget
2295666.002024-01-197136Actual
812142.002022-11-217164Actual
1147993.002023-02-187164Actual
726840.002022-10-217126Budget
3105444.382024-08-2071411Actual
661637.452022-09-207128Actual
33785156.002024-11-207164Actual
2828275.002024-06-207116Actual
29040138.102024-06-2071213Actual
3223865.652024-09-1971611Actual
3670253.952025-01-1971311Actual
2030239.062023-10-2171111Actual
38385114.002025-03-217164Actual
1057780.002023-01-197116Budget
21151104.002023-11-217167Actual
2413570.002024-02-187167Actual
180240.002022-05-217156Budget
577040.002022-09-207173Budget
924272.002022-12-197164Actual
161047.002022-05-217116Actual
1383713.002023-04-207126Actual
170870.002022-05-217136Budget
1011457.002023-01-197113Actual
2883465.652024-06-2071611Actual
199956.002022-05-217167Actual
205302.892023-10-2171212Actual
1194853.002023-02-187166Actual
35284104.002024-12-197117Actual
305760.002022-06-217117Actual
511940.002022-08-217146Budget
15730.002022-04-207173Budget
81890.002022-04-207117Budget
10906100.002023-01-197117Budget
20243119.272023-10-217168Actual
689430.002022-10-217173Budget
152960.002022-05-217165Actual
344424.002022-07-217163Actual
13160104.002023-03-217117Actual
266186.082024-04-1971112Actual
648856.002022-09-207167Actual
13159100.002023-03-217117Budget
7432.002022-04-207163Actual
1104490.002023-01-197118Budget
234207.142024-01-1971511Actual
667650.002022-09-207168Budget
2754087.992024-05-2071111Actual
3805789.062025-02-1871612Actual
530390.002022-08-217117Budget
848640.002022-11-217146Budget
741240.002022-10-217156Budget
3168870.002024-09-197116Actual
2135819.912023-11-2171211Actual
20618175.002023-11-217113Actual
746835.002022-10-217166Actual
142548.212023-04-2071211Actual
2123879.872023-11-217128Actual
3244864.412024-09-1971613Actual
3283920.002024-10-207126Actual
2041113.532023-10-2171511Actual
1209080.002023-02-187167Budget
2877432.672024-06-2071411Actual
746950.002022-10-217166Budget
31918124.002024-09-197167Actual
3327622.042024-10-2071311Actual
30759136.002024-08-207117Actual
3741422.002025-02-187126Actual
1109250.002023-01-197128Budget
245723.952024-02-1871612Actual
736540.002022-10-217146Budget
1072160.002023-01-197146Budget
1693722.002023-07-217156Actual
1137010.002023-02-187173Actual
522360.002022-08-217166Budget
760880.002022-10-217167Budget
14104107.142023-04-207118Actual
24194160.182024-02-187118Actual
2744895.022024-05-207128Actual
2065293.002023-11-217163Actual
319990.002022-06-217118Budget
3070144.002024-08-207166Actual
2713039.002024-05-207116Actual
3114649.702024-08-2071112Actual
363360.002022-07-217164Budget
629030.002022-09-207156Budget
311735.002022-06-217167Actual
844065.002022-11-217136Actual
63039.002022-04-207146Actual
175432.002022-05-217146Actual
251036.002022-06-217164Actual
1189140.002023-02-187156Budget
264870.002022-06-217165Budget
2304034.002024-01-197166Actual
1109348.052023-01-197128Actual
245146.082024-02-1871112Actual
1974154.002023-10-217164Actual
905750.002022-12-197163Budget
1082460.002023-01-197166Budget
3782411.402025-02-1871211Actual
3132492.482024-08-2071613Actual
17676110.002023-08-217114Actual
138970.002022-05-217164Budget
277730.002022-06-217126Budget
287223.002022-06-217146Actual
1841119.912023-08-2171611Actual
1992015.002023-10-217126Actual
1076717.002023-01-197156Actual
114770.002022-05-217113Budget
58470.002022-04-207136Budget
1786154.002023-08-217116Actual
3019892.482024-07-2071613Actual
1871360.002023-09-207164Actual
1611699.572023-06-217128Actual
19095104.002023-09-207167Actual
2578327.002024-04-197173Actual
33009154.002024-10-207117Actual
15108108.662023-05-217118Actual
1386533.002023-04-207136Actual
1770.002022-04-207113Budget
3522648.002024-12-197166Actual
820180.002022-11-217115Budget
3437213.532024-11-2071211Actual
1049580.002023-01-197165Budget
3902965.652025-03-2171411Actual
3814392.482025-02-1871213Actual
3920989.062025-03-2171612Actual
1287740.002023-03-217126Budget
15492187.002023-06-217113Actual
2071023.002023-11-217173Actual
2381370.002024-02-187115Actual
12547110.002023-03-217114Budget
2501616.002024-03-207146Actual
1274754.002023-03-217165Actual
3399143.002024-11-207136Actual
2949156.002024-07-207136Actual
1635025.232023-06-2171611Actual
1815088.962023-08-217118Actual
1587922.002023-06-217146Actual
787660.002022-11-217113Budget
2572389.002024-04-197163Actual
27919110.032024-05-2071613Actual
432190.002022-07-217118Budget
25225108.662024-03-207118Actual
1460515.002023-05-217173Actual
2507443.002024-03-207166Actual
2339323.102024-01-1971411Actual
37115146.002025-02-187163Actual
2833780.002024-06-207136Actual
1897211.002023-09-207156Actual
2398722.002024-02-187146Actual
14009130.002023-04-207117Actual
1334855.632023-03-217128Actual
3867652.002025-03-217166Actual
100637.452022-04-207128Actual
356069.272024-12-1971511Actual
1302040.002023-03-217156Budget
1522825.232023-05-2171111Actual
549138.962022-08-217128Actual
1570579.002023-06-217115Actual
36555107.142025-01-197128Actual
1805785.002023-08-217117Actual
2836350.002024-06-207146Actual
1249830.002023-03-217173Budget
581860.002022-09-207114Actual
28011122.002024-06-207163Actual
736423.002022-10-217146Actual
2268831.002024-01-197173Actual
1067376.002023-01-197136Actual
165930.002022-05-217126Budget
624340.002022-09-207146Budget
1832417.782023-08-2171311Actual
1413279.872023-04-207128Actual

Generated 2025-05-20 13:55:45.626 UTC